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Home My Public Portal AboutResolution 67-748 CC WarrantRESOLUTION NO. 67 -748 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $13,942.13, DEMAND NOS. 9738 THROUGH 9788 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. 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 Liden's Stationers James S. File Embers Restaurant A. B. Dick Company Kenner Office Machines Temple City Florist Los Angeles Times Post Advocate Am. Society of Plan. Off. Dataform Sales Co. Regional Plan. Commission Allen Air National Municipal League L.A.Co. Sheriff's Dept. Architects & Engrs. Supply Sunny Slope Water Co. A. L. Pizzorno Title Insurance Mrs. Carrie Butzer Mrs. Emma Williams Peter Zauner Eugene & Judity Fradella Krelle & Lewis, Inc. So. Calif. Water Co. Community Disposal Co. Azusa Western Dan Bemoll So. Calif. Municipal Athletic Federation,Inc. Gunst Sporting Goods K D Duplicating Service El Monte Union High School Hunters' Inn Gaitan Construction Co. Tops Chemical Co. Swift & Company Valley Spray Service Baker's Lawnmower Shop Don Stroud's Camera Shop Industrial Electric Motors Kenney's Ideal Pictures Statement of Claim Payroll 462 - May Bldg. Mtce. & Office Supplies Professional Services - May Meeting Expense Office Supplies Equipment Mtce. & Office Supplies Community Promotion - Sundry Classified Ad Classified Ad Job Listing Special Supplies Zoning Inspections - April Building Maintenance Membership dues 67/68 License Investigation & School Crossing Guard - April Special Dept. Supplies Utilities Mileage Reimbursement Broadway R/W Curb & Gutter Rebate Curb, Gutter & Sidewalk Rebate Curb & Gutter Rebate Curb & Gutter Rebate Professional Services Utilities Trash Disposal & Street Sweeping Dump Fees Mileage Reimbursement Recreation Activities - Softball u It 11 - Dance u Meeting Expense Curb & Gutter Construction Special Dept. Supplies Park Maintenance Spraying - Trees Maintenance & Repair - Parks Equipment Maintenance Building Maintenance Special Equipment Rent Check Amount Number Allowed 9738 2,286.55 9739 96.56 9740 450.00 9741 19.17 9742 15.29 9743 83.70 9744 26.00 9745 24.90 9746 18.53 9747 10.00 9748 45.76 9749 152.62 9750 28.00 9751 10.00 9752 1,023.24 9753 16.42 9754 48.09 9755 32.70 9756 7.5o 9757 35.00 9758 50.00 9759 50.0o 976o 23.00 9761 1,615.75 9762 30.00 9763 1,940.55 9764 9.80 9765 22.70 9766 75.00 9767 60.32 9768 52.52 9769 72.24 9770 42.83 9771 625.31 9772 66.56 9773 111.70 9774 90.00 9775 14.51 9776 42.50 9777 62.27 9778 40.30 1104 RESOLUTION NO. 67 -748 Claimant H. C. Homeyer Dearth Machinery Co. Industrial Control Marjorie A. Woodruff State Retirement State Retirement Blue Cross Charles R. Martin T. C. Chamber of Commerce Allen Lloyd ATTEST: Statement of Claim Maintenance & Repair - Parks Equipment Maintenance Building Mtce. & Repair Petty Cash Reimbursement Member Contribution - May Employer Contribution - May Payment - 7/5 thru 8/4/67 Legal Retainer - June Per Contract - July Square Dance Specialist PASSED and ADOPTED this 20th day of June, 1967. ity C erk Page Two Check Amount Number Allowed 9779 47.20 9780 21.72 9781 22.00 9782 148.40 9783 733.37 9784 725.73 9785 314.60 9786 800.00 9787 1,500.00 9788 101.22 (7614 Mayor 1105