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Home My Public Portal AboutResolution 67-757 CC WarrantRESOLUTION NO. 67 -757 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $139,181.10, DEMAND NOS. 9790 THROUGH 9876 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 sane hereby allowed in the amounts as hereinafter set forth: Amount Allowed Claimant Blue Cross Nicholas D. Hoogendoorn League of Calif. Cities Bank of America Judith Demarest Bank of America Credit Union City Escrow Services, Inc. Shaffer Awards David L. Recupero Hunters' Inn Embers Restaurant A. B. Dick Company Xerox Corporation Pitney -Bowes Inc. Sterling Press Foothill Intercity News. Post Advocate Foothill Intercity News. J. A. Freeman & Co. Regional Planning Comm. Int'l. Conference of Bldg. Officials Donald N. Clement George Dragicevich So. Calif. Edison Co. So. Counties Gas Co. C. A. Miller Christopher Press Nickerson Art Service Bates & Diehl James S. File & Associates L.A. County Sheriff Dept. Architects & Engrs. Supply Albert L. Pizzorno Title Insurance & Trust Carlos M. Lorenz Mrs. Walter F. Lewis Community Disposal Co. California Tree Service Azusa Western Inc. Cal- American Water Co. Statement of Claim July Payment Final Check - Term. 6/6/67 Room Reservation Advance 10/15/67 Payroll #61 - June Final Check - Term. 6/30/67 Payroll ##62 - June Payroll Deduction - June Purchase - Lot 643 Special Dept. Supplies Mileage Reimbursement Meeting Expense Meeting Expense Office Supplies Equipment Rental Equipment Rental Special Dept. Supplies Classified Ad Classified Ad Legal Publications Office Equipment Zoning Inspections Special Dept. Supplies Mileage Reimbursement Mileage Reimbursement Utilities Utilities Newsletters Newsletters Newsletters Public Relations - June Professional Services - June Law Enforcement, License Investiga- tion & Crossing Guard Service Special Dept. Supplies Mileage Reimbursement Broadway Right of Way Curb & Gutter Rebate Sidewalk Rebate Street Sweeping & Trash Disposal Tree Work Dump Fees Utilities Check Number 9790 9791 9792 9794 9795 9796 9797 9798 9799 9800 9801 9802 9803 9804 9805 9806 9807 9808 9809 9810 9811 9812 9813 9814 9815 9816 9817 9818 9819 9820 9821 9822 9823 9824 9825 9826 9827 9828 9829 9830 9831 291.65 245.55 435. 00 11,131.63 44.89 3,547.52 260.00 13,798.00 58.34 8.80 27.53 21.67 399.93 15.60 29.20 13.52 24.96 14.96 725.12 280.28 130.06 5.72 7.00 15.70 220.83 47.44 144.00 802.88 100.00 400.00 150.00 43,872.86 25.43 11.70 61.75 25.00 33.50 1,950.88 45.00 29.40 273.11 1121 1 1 RESOLUTION NO. 67 -757 Claimant So. Calif. Water Co. California Overall Union Oil Co. of Calif. So. Calif. Edison Co. Bureau of Resources & Coll. T.C. Glass & Mirror Co. Manke & McClard Arcadia Mtce. Supply Nevm an's Paint Center Kellogg Supply Co. Industrial Control System Texaco Inc. McVey Hardware Gunst Sporting Goods Leisure Crafts Ideal Pictures George Koumachian Dan Bemoll L.A. County Road Dept. John H. Blom, Jr. Delbert Asher Marjorie A. Woodruff Thompson Associates Liden's Stationers K D Duplicating Service R. E. Job Cement Contr. Arcadia Music Mart Dearth Machinery Co. U. S. Post Office So. Calif. Ass'n. of Gov. State Comp. Ins. Fund Municipal Treas. Assn. Post-Advocate 0. C. Ingram So. Calif. City Clerks' Int'l. City Mgrs. Assn. I.B.M. Corp. F. Morton Pitt Co. League of Calif. Cities J. J. Electrical Const. Co. Ram Attorney Service Krelle & Lewis, Inc. State Retirement System Martin & Flandrick Pacific Telephone Statement of Claim Utilities Uniforms Equipment Maintenance Street & Highway Lighting & Util. Ambulance Service Maintenance & Repair - Parks Bee Service - Live Oak Park Building Maintenance Building Mtce. & Repair Maintenance & Repair - Parks Building Mtce. & Repair Special Equip. Mtce. Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Equipment Rental Mileage Reimbursement Mileage Reimbursement May Work Performed Recreation Activities - Softball Parking Permit Refund Petty Cash Reimbursement Office Supplies Office Supplies & Comm. Promotion Community Promotion - Sister City Progress Payment - Malls Special Dept. Supplies Equipment Rental Metered Postage 1967/68 Dues Annual Payment 7/1/67 -68 Annual Membership Fees Delivery 7/1/67- 1/1/68 Special Dept. Supplies Membership Dues - 1967 Membership Dues 7/67 -7/68 Office Equipment Equipment Maintenance Annual Dues Year ending May 31st Progress Payment - Malls Professional Services - Broadway Professional Services Member & Employer Contribution -June Zoning Ordinance Revision Service Page Two Check Amount Number Allowed 9832 30.00 9833 76.58 9834 7.76 9835 1,518.28 9836 342.50 9837 15.42 9838 12.00 9839 33.49 9840 69.10 9841 324.06 9842 31.50 9843 8.14 9844 66.36 9845 275.57 9846 196.22 9847 4.65 9848 6.40 9849 28.90 9850 26,134.68 9851 7.00 9852 7.00 9853 218.96 9854 38.90 9855 128.35 9856 78.00 9857 14,247.63 9858 7.45 9859 211.30 9860 200.00 9861 245.90 9862 1,750.00 9863 25.00 9864 10.50 9865 36.88 9866 4.00 9867 55.00 9868 486.72 9869 12.43 9870 25.00 9871 4,218.03 9872 424.71 9873 5,814.93 9874 1,307.85 9875 87.00 9876 624.54 Bank of America First Western Bank 1 ATTEST: Purchase U. S. Treas. Bills Transfer to Inactive Funds 9789 49,445.00 9793 50,000.00 PASSED and ADOPTED this 18th day of July, 1967. u2 fi Mayor 1122