HomeMy Public PortalAboutResolution 67-736 CC WarrantII/ SECTION 1. That in accordance with Section 37202 of the Government Code,
the City Clerk hereby certifies to the accuracy of the following demands and to the
availability of funds for payment.
RESOLUTION NO. 67 -7319
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $14,540.36, DEMAND
NOS. 9543 THROUGH 9649
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
1
1
City Clerk
SECTION 11. That the following claims and demands have been audited as
required by law and that the same hereby allowed in the amounts as hereinafter set
forth:
Claimant
Void
Charles R Martin
Calif. Contract Cities
Marla R. Smith
Bob Turner's Camera
Free Travel Service
Edward A. Martin
A. B. Dick Company
Xerox Corporation
0. C. Ingram
Fleurette's
Post Advocate
Charles R. Martin
District Attorney
Regional Plan. Commission
Architects & Engrs. Supply
Easterday Supply Co.
Arcadia Mtce. Supply Co.
Allen Air
Weil Pump Co. of Calif.
So. Calif. Edison
So. Counties Gas Co.
Pacific Telephone
C. A. Miller
Christopher Press
T. C. Chamber of Commerce
Bates & Diehl
L.A.Co. Sheriff's Dept.
L.A.Co. Dept. of Personnel
Derrell Bauchman
L.A.Co. Dept. of Engineer
Donald N. Clement
Void
T. C. Parking Associates
L.A.Co. Road Dept.
Claggett H. Harriss
Walker B. Weygandt
Michael Silletta
Andrew J. Zagami
Mrs. Esther Rubey
Grover C. Mault
Robert H. Johhson
Edward R Boggini
Loran A. Bradley
Statement of Claim
Warrant returned
Contract Cities Seminar
Registration
Payroll - Termination
Special Dept. Supplies
Fares & Subsistence - Council
Mileage Reimbursement
Office Supplies
Equipment Rental
Special Dept. Supplies
Special Dept. Supplies
Classified Ad
Legal Retainer - April
Legal Services - Third Quarter
Zoning Inspections - February
Office Equipment
Building Mtce. & Repair
Building Mtce. & Repair
Building Mtce. & Repair
Building Mtce. & Repair
Utilities
Utilities
Telephone Service
Printing & Publications
Printing & Publications
Per Contract - May
Public Relations - April
License Investigation & Crossing
Guard Service - March
Personnel Physical Exams (2)
Radar Repair
Engineering Services - 3rd Qtr.
Mileage Reimbursement
Off- Street Parking Rental - May
Service Request
Curb & Gutter Rebate - La Rosa
11 11 u u u
11
11
n
1,
11
11
11
11
11
11
11
11
Check Amount
Number Allowed
9529
9543 60.00
9544 40.00
9545 152.72
9546 46.80
9547 28.57
9548 20.90
9549 220.43
9550 156.31
9551 31.24
9552 8.84
9553 15.30
9554 800.00
9555 68.77
9556 145.78
9557 59.14
9558 20.54
9559 32.31
9560 175.40
9561 30.68
9562 248.58
9563 62.17
9564 383.95
9565 144.00
9566 533.00
9567 1,500.00
9568 400.00
9569 1,093.61
9570 36.30
9571 13 78
9572 649.13
9573 6.40
9574
9575 120.00
9576 12.17
9577 63.00
9578 25.00
9579 28.00
9580 31.50
9581 24.17
9582 25.00
9583 31.50
9584 38.00
9585 53.50
108E
1
1
RESOLUTION NO. 67 -7314
Claimant
Dean E. Nielsen
Lee A. Steitz
Raymond J. Veelik
Donald R. Bumpus
Swift & Company
Valley Spray Service
Humble Oil & Refining Co.
Union Oil Co. of Calif.
Dearth Machinery Co.
L.A.Co. Bureau of Resources
& Collections
Texaco Inc.
S & H Manufacturing Co.
T. C. Glass & Mirror Co.
Kellogg Supply Company
T. C. Garden Supply
Newnan's Paint Center
Okada Nursery
MacFarlane Communications
Meisenhelder & Callei
Karl L Koski
L.A.Co. Road Dept.
Arlene J. Smith
Blue Cross
Federal Credit Union
Dorothy Wirth
L.A. Photronix, Inc.
R. E. Job Cement Contrs.
Crismel, Inc.
Malcraft, Inc.
Southeast Concrete Prod.
Masonry Engineers
Southland Masonry Contr.
Jim Patapoff
Ted Koopman's Construction
Industrial Fence & Supply
L. A. Scott & Son
W. R. Wilkinson Co., Inc.
Art Crete, Inc.
J. Rullo Enterprises
Fischbach & Moore
Econolite
I & R Electric, Inc.
J. J. Electrical
Homeyer Electrical Const.
Pacific Coast Irrigation Co.
Industrial Turf, Inc.
Vince Agostina
California Landscape
GTS Landscape Contractor
Acme Sprinkler Co.
Valley Crest Landscape
Glenn H. Martin Landscaping
Aka -Tani Landscape Co.
George Koba
Brentwood Landscape Co.
E. C. Construction Co.
Griffith Company
Goode & Schroeder, Inc.
Arran Bros.
John W. Tiedemann Co.
Sully - Miller Construction
Laird Paving Company
Statement of Claim
Curb & Gutter Rebate - Emperor
11 tl 11 11 11
Sidewalk Rebate - Baldwin
Tree Spraying
Tree Spraying
Vehicle Operation & Mtce.
Vehicle Operation & Mtce.
Special Equipment
Page 2
Check Amount
Number Allowed
9586
9587
9588
9589
9590
9591
9592
9593
9594
Ambulance Service 9595
Special Equip. Mtce. & Vehicle Oper. 9596
Maintenance & Repair - Parks 9597
9598
9599
9600
9601
9602
9603
9604
9605
11 11 I,
11
Special Dept. Supplies
Special Dept. Supplies
Special Dept. Supplies
Special Dept. Supplies
Special Equipment
Business License Deposit Refund
Mileage Reimbursement
Traffic Signal Mtce. & Highway
Safety Lighting - 2nd Quarter
Cake Decorating Instruction
May Payment
Payroll Deduction - April
Petty Cash Reimbursement
Deposit Refund - Malls
n u u
9606
9607
9608
9609
9610
9611
9612
9613
9614
9615
9616
9617
9618
9619
9620
9621
9622
9623
9624
9625
9626
9627
9628
9629
9630
9631
9632
9633
9634
9635
9636
9637
9638
9639
9640
9641
9642
9643
9644
9645
9646
9647
34.00
32.88
116.60
99.00
28.08
531.00
12.35
53.07
211.30
250.00
45.72
6.27
55.16
19.50
12.36
43.38
31.20
62.50
26.25
50.50
3,941.86
60.00
273.29
450.00
182.60
25.00
10.00
25.00
10.00
10.00
5.00
5.00
5.00
5.00
25.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
5.00
5.00
1089
RESOLUTION NO. 67 -734 Page 3
Claimant Statement of Claim
Check Amount
Number Allowed
Vernon Paving Company Deposit Refund - Malls 9648 5i00
Best Paving & Const. Co. " " " 9649 5.00
ATTEST:
PASSED and ADOPTED this 2nd day of May, 1967.
A?.d. /hag
City Clerk
Mayor /
1090