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Home My Public Portal AboutResolution 67-765 CC WarrantRESOLUTION NO. 67 -765 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $31,470.00, DEMAND NOS. 9877 THROUGH 9954 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 Carl R Anderson & Co. Karl L. Koski Kenner Office Machines K D Duplicating Service A. B. Dick Company Cal -Art Photo Company Fleurette's San Marino Printers J. A. Freeman & Co. Free Travel Service Charles R. Martin Reg. Planning Commission George Dragicevich Allen Air So. Counties Gas Co. So. Cal ifornia Edison Pacific Telephone National Rec. & Park Assn. Am. Institute of Planners Am. Society of Plan. Off. T. C. Chamber of Commerce Bates & Diehl Carl L. Clark, Insurance L.A. County Sheriff Dept. Amen Bros., Inc. Vincent Agostino L.A. County Road Dept. Cambria Spring Company Valley Spray Service A. F. Johnson Co., Inc. Dickson Safety Products Bishop Company Bob's Garden Machinery Dearth Machinery Co. County of Los Angeles Moor -Fite Inc. McLaughlin Ind. Dist. Nees Turf Supply Co. S & H Manufacturing Co. McVey Hardware Texaco Inc. Victor B. Kobett Dorothy Wirth Statement of Claim Special Dept. Supplies Mileage Reimbursement Office Supplies Office Supplies Office Supplies Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Office Equipment Fares & Subsistence - Sacramento Legal Retainer - July Zone Inspections - June Mileage Reimbursement Building Maintenance Utilities Utilities Telephone Service Membership 67/68 Membership 67/68 Dues & Subscription Fee 67/68 Per Contract - August Public Relations - July Multi -Peril Package 67/68 School Crossing Guard - June Progress Payment - Malls Progress Payment - Malls Traf. Signal Mtce. & Hghy. Ltg. - 3rd Quarter Vehicle Maintenance Tree Spraying Special Dept. Supplies Special Dept. Supplies Small Tools Equipment Maintenance Equip. Rental & Mtce. Ambulance Service Mtce. & Repair - Parks Special Dept. Supplies Maintenance & Repair Maintenance & Repair Special Dept. Supplies Special Equip. Mtce. Mileage Reimbursement Petty Cash Reimbursement Check Amount Number Allowed 9877 17.24 9878 23.20 9879 31.20 9880 44.20 9881 106.27 9882 44.63 9883 4.68 9884 10.40 9885 10.19 9886 28.57 9887 800.00 9888 101.22 9889 14.10 9890 28.00 9891 18.50 9892 383.74 9893 309.08 9894 20.00 9895 30.00 9896 120.00 9897 1,500.00 9898 400.00 9899 4,001.00 9900 579.60 9901 6,060.15 9902 4,396.11 9903 3,888.18 9904 43.00 9905 63.00 9906 24.96 9907 42.12 9908 56.95 9909 3.80 9910 227.30 9911 65.00 9912 21.36 9913 91.45 9914 13.08 9915 9.52 9916 38.75 9917 6.20 9918 49.70 9919 115.19 1131 RESOLUTION N0. 67 -765 Claimant L. A. County Road Dept. Mrs. Nancy Viele Mrs. W. P. Reed Allen Lloyd L. A. County Flood Contro Dads Committee /B.S.Tr. #17 American Legion T. C. Jr. Women's Club T. C. Pop Warner Football T. C. Y's Men's Club T. C. Jr. Chamber Latter -Day Saints Church T. C. Lions Club Ban F. Smith, Inc. Norman Phillips Const. Co Thomas Wenker Continental Contracting The Plan Room J. J. Electric Vaughn Brown R. E. Job A.E.C. Plan Dep. Account Almo Electric Steiny & Mitchell L. N. Davidson Vito N. Bonura Robert C. Gannon Coe Frederick L. W. Townsend Lulu Woessner William F. Alvarado Masterson & Brennick Credit Union Blue Cross Edward B. Carlile Statement of Claim June Work Performed Day Camp Refund Day Camp Refund Square Dance Instruction Deposit Refund - Project No. 525 Deposit Refund - Fireworks " n " " '1 It " " " " " " " " 11 '1 " " " " " Deposit Refund - Tennis Courts .7 '7 '1 " " 11 et '1 Deposit Refund - Plot Plan 498 " 11 IT t1 499 " " It 11 " " " " '1 " 500 " 501 " 503 " 504 " 506 " " 507 Payroll Deduction - July August - Contribution Business License Application Refund 9954 Page Two Check Amount Number Allowed 9920 9921 9922 9923 9924 9925 9926 9927 9928 9929 9930 9931 9932 9933 9934 9935 9936 9937 9938 9939 9940 9941 9942 9943 9944 9945 9946 9947 9948 9949 9950 9951 , 9952 9953 PASSED and ADOPTED this 1st day of August, 1967. ATTEST: i/64,.(26)<ei/EL,44L City Clerk 5,758.68 10.00 10.00 62.99 21.70 100.00 100.00 100.00 100.00 100.00 100.00 200.00 100.00 20.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 205.00 312.49 27.50 Ltd. / " �i�✓ Mayor 1132