HomeMy Public PortalAboutResolution 67-740 CC WarrantRESOLUTION N0. 67 -740
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $33,314.54, DEMAND
NOS. 9650 THROUGH 9698
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
1 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.
/4,
y C'ferk
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
Bank of America
Bank of America
Edward A. Martin
Roy M. & Charlotte Almquis
John & Angela Hewko
Rose Marino
Embers Restaurant
Hunters' Inn
Manpower Inc.
U. S. Post Office
Liden's Stationers
A. B. Dick Co.
Fleurette's
The Sterling Press
Western Plastic Products
Post Advocate
Foothill Intercity News.
Regional Plan. Commission
George Dragicevich
Industrial Control
Allen Air
James S. File
L.A.Co. Engineer
A. L. Pizzorno
Community Disposal
Calif. Tree Service, Inc.
Azusa Western Inc.
So. Calif. Water Co.
Calif. -Am. Water Co.
Bishop Co.
Humble Oil & Refining Co.
Dearth Machinery Co.
H. C Homeyer
T. C. Auto Parts
Hawkins-Hawkins Co., Inc.
Arcadia Mtce. Supply Co.
Danny Bemoll
Architects & Engrs. Supply
So. Calif. Edison Co.
Dorothy Wirth
T. C. Cloverleaf Squares
Allen H. Lloyd, Jr.
L. A. County Road Dept.
Statement of Claim
Payroll #61 - April
Payroll #62 - April
Payroll #61 - Final Check
t Deposit Refund - Tr. 29316
Deposit Refund - Tr. 29316
Payroll #62 - Final Check
Meeting Expense
Meeting Expense
Temporary Help
Metered Postage
Office Supplies
Equipment Maintenance
Special Dept. Supplies
Special Dept. Supplies
Special Dept. Supplies
Classified Ad
Legal Advertising & Classified
Zoning Inspections - March
Mileage Reimbursement
Building Maintenance
Building Maintenance
Professional Services - April
Building Inspection - 2rd Quarter
Mileage Reimbursement
Street Sweeping & Trash Disposal
Tree & Stump Removal
Dump Fees
Utilities
Utilities
Special Dept. Supplies
Vehicle Operation
Chipper Rental & Equip. Mtce.
Maintenance & Repair
Maintenance & Repair
Special Dept. Supplies
Special Dept. Supplies
Mileage Reimbursement
Special Dept. Supplies
Street & Highway Lighting 3/1 -4/30
Petty Cash Reimbursement
Good Faith Deposit Refund
Square Dance Instruction
Work Performed Month of March
Check Amount
Number Allowed
9650 12,783.50
9652 1,852.79
9653 228.82
9654 1,577.31
9655 1,577.31
9656 65.72
9657 6.32
9658 33.19
9659 31.00
9660 200.00
9661 43.87
9662 31.80
9663 2.08
9664 47.84
9665 43.19
9666 15.30
9667 101.64
9668 179.02
9669 12.50
9670 22.25
9671 31.12
9672 150.00
9673 1,711.62
9674 14.10
9675 1,710.57
9676 588.00
9677 37.80
9678 30.00
9679 143.12
968o 110.61
9681 60.63
9682 227.30
9683 31.95
9684 28.58
9685 38.02
9686 20.39
9687 14.60
9688 68.15
9689 1,573.28
9690 53.62
9691 150.00
9692 105.0o
9693 5,942.88
1094
RESOLUTION NO 67 -740
Claimant
Abram & Tima Cukier
Charles A. Ristow
Shaffer Awards
State Retirement
State Retirement
Statement of Claim
Lease Agreement - P.D. #1 - May
Fares & Subsistence
Special Dept. Supplies
Member Contributions - April
Employer Contribution - April
Page 2
Check Amount
Number Allowed
9694 85.00
9695 23.65
9696 12.01
9697 755.67
9698 741.42
Bank of America
ATTEST:
Transfer to Inactive Funds
9651 75,000.00
PASSED and ADOPTED this 16th day of May, 1967.
iCi �/ City Cler �
' Mayor
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