HomeMy Public PortalAboutResolution 67-744RESOLUTION NO. 67 -744
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $31,616.87, DEMAND
NOS. 9700 THROUGH 9737
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
. 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.
Na0e/VGLcZA:
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:
Check Amount
Claimant Statement of Claim Number Allowed
Jack R. Tyrell
Paul W. Beckley
Void
Bank of America
Blue Cross
David L. Recupero
Sinclair Printing
Xerox Corporation
Charles R. Martin
Donald N. Clement
So. Counties Gas Co.
So. Calif. Edison Co.
Pacific Telephone Co.
T. C. Chamber of Commerce
Bates & Diehl
T. C. Parking Associates
So. Calif. Edison Co.
Alco Chemical Company
Nees Turf Supply Co.
California Overall
Union Oil Co.
Dearth Machinery Co.
C. A. Miller
Bureau of Resources &
Collections - County
L.A. County Health Dept.
McVey Hardware
Temple City Glass & Mirror
Humble Oil & Refining Co.
Temple City Lighting
Stover Seed Company
Texaco Inc.
Frank Stein Jobbing
Marjorie Woodruff
Susan L. Gillen
Arlene J. Smith
Credit Union
L.A.County Road Dept.
Sheets Construction
ATTEST:
League of Calif. Cities - Newport
11 11 11 11 11
Payroll #61 - May
Monthly Payment - June
Mileage Reimbursement
Office Supplies
Equipment Rental
Legal Retainer - May
Mileage Reimbursement
Utilities
Utilities
Telephone Service
Per Contract - June
Public Relations - May
Off- Street Parking Rental - June
Improvements - P.D. 1, 3, 4
Special Dept. Supplies
Special Dept Supplies
Uniforms
Vehicle Operation & Mtce.
Chipper Rental - 6/15-7/15
Road Repair Mailing - TCB
Ambulance Service
Rodent Control - March
Maintenance & Repair - Parks
Maintenance & Repair - Parks
Special Dept. Supplies
Special Dept. Supplies
Special Dept. Supplies
Special Equip. Mtce. & Veh. Oper.
Special Dept. Supplies
Petty Cash Reimbursement
Dance Instruction - April & May
Cake Instruction - April & May
Payroll Deduction - May
Work Performed - April
Baldwin Avenue - Final Payment
PASSED and ADOPTED this 6th day of June, 1967.
.City C�erk
9700 70.00
9701 70.00
9702
9703 12,414.88
9704 305.42
9705 13.20
9706 99.53
9707 106.10
9708 800.00
9709 8.00
9710 66.09
9711 426.88
9712 441.90
9713 1,500.00
9714 407.22
9715 120.00
9716 '88.00
9717 96.06'
9718 20.59
9719 39.38
9720 56.67
9721 211.30
9722 20.00
9723 91.50
9724 47.36
9725 15.55
9726 15.41
9727 10.30
9728 25.79
9729 19.76
9730 44.05
9731 15.78
9732 157.05
9733 317.00
9734 45.00
9735 450.00
9736 11,130.83
9737 1,850.27
Mayor Pro Tem
1099