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Home My Public Portal AboutResolution 67-769 CC WarrantRESOLUTION NO. 67 -769 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $105,873.45, DEMAND NOS. 9965 THROUGH 10067 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: I SECTION 1. That in accordance with Section 37202 of the Government Code, lerk hereby certified 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: Check Amount Claimant Statement of Claim Number Allowed T. W. Vinson Jack Stuver Bank of America Bank of America Dnal Developers R. T. Bouttier D. D. Ragsdale State Employees Retirement Petty Cash T. W. Vinson L&M Business Service Embers Restaurant James W. Edmundson Keller Engraving Co. A. B. Dick Company Pitney-Bowes The Sterling Press Santa Anita Blueprint Times Mirror Co. The Register Foothill Intercity News I. B. M. J. A. Freeman & Co. Charles R. Martin District Attorney Architects & Engineers B & K Electric Wsle Co. Industrial Control Sunny Slope Water Co. So. California Water Co. Texaco, Inc. So. California Edison So. Counties Gas Co. Pacific Telephone Temple City Chamber of Comm Bates & Diehl James S. File & Assoc. L. A. County Engineer L. A. County Engineer Krelle & Lewis, Inc. Consley & Montigny Sunny Slope Water Co. Title Insurance Los Angeles County Road Bishop Company Payroll Payroll Payroll #61 Payroll #62 Deposit refund Payroll Payroll July Reimbursement Mileage Hunter's Inn - Entertainment Entertainment Office supplies Office supplies Office supplies & maintenance Equipment maintenance Business cards Reproductions Classified advertising Classified advertising Legal publications Office equipment Office equipment Retainer - August Fourth quarter services Office equipment & supplies Bldg maintenance & supplies Building maintenance Utilities Utilities Equipment maintenance Utilities Utilities Telephone service . Contrb.bution Public Relations Professional services Bldg inspection services Engineering services Professional services Mall construction Mall construction Broadway Right of Way June services Tools & supplies 9955 418.41 9956 174.04 9957 11,995.60 9959 6,410.01 9960 500.75 9961 93.95 9962 70.49 9963 1,384.53 9964 208.90 9965 9.80 9966 25.17 9967 23.64 9968 13.12 9969 161.20 9970 167.37 9971 57.87 9972 71.08 9973 94.36 9974 71.32 9975 7.20 9976 2,822.97 9977 672.05 9978 249.67 9979 800.00 9980 83.19 9981 128.56 9982 306.13 9983 19.00 9984 64.98 9985 32.06 9986 8.63 9987 297.89 9988 13.78 9989 413.65 9990 1,500.00 9991 400.00 9992 175.00 9993 1,119.48 9994 436.79 9995 1,919.50 9996 928.25 9997 1,835.95 9998 40.00 9999 147.15 10000 158.40 1136 RESOLUTION NO. 67 -769 Claimant L. A. County Health Dept Community Disposal Division of Highways Azusa Western, Inc. Swift & Company Dearth Machinery Co. Bureau of Resources Febco Incorporated H. C. Homeyer Acme Rents Arcadia Maintenance Kellogg Supply Co., Inc. Temple City Garden Supply McLaughlin Industrial California Overall Jamison, Inc. McVey Hardware Leisure Crafts Sears, Roebuck & Co. Frank Stein Jobbing McVey Hardware Hoffman Trophies Ideal Pictures Victor B. Kobett Dan Bemoll George Koumachian Gregg Munsell Ron Wiles Lyn Levens Frank J. Sciarabba Susan Gillen Mrs. Robert Ames Xerox Corporation State Comp Insurance Fund Los Angeles Co. Cr. Union Xerox Corporation Rayford's Studio J J Electrical Const. Forester & Fire Warden R. E. Job Cement Cont. Aman Bros. J J Electrical Const Vince Agostino A. B. Dick Co. International Bus. Mach National League of Cities Southern Counties Gas Co. Cal American Water Co. City of Arcadia Temple City Auto Parts Sam Yocum, Inc. K. D. Duplicating Sery George Dragicevich A. L. Pizzorno Dorothy Wirth Blue Cross Void Void Bank of America J. Stuver T. Vinson Void Carr Paving Industrial Fence & Supply J. V. Giffard Statement of Claim Rodent control Sweeping & trash disposal Signal & lighting maintenance Dump fees Fertilizer Equip maintenance & rent Ambulance service Parks maintenance Maintenance & repair Maintenance & repair Maintenance supplies Special supplies Special supplies Supplies Uniforms Special equipment Maintenance, repair, supplies Special supplies Special supplies Special supplies Special supplies Special supplies Equipment rent Mileage Mileage Mileage Mileage Mileage Recreation - Softball Recreation - Softball Recreation - Dance Refund - Day Camp Equipment rent Balance of premium Payroll deduction Equipment rental Special dept. supplies Reimbursement - Light pole Equipment maintenance Parking Malls Parking Malls Parking Malls Parking Malls Office supplies Office supplies Membership Utilities Utilities Summer Excursion Tickets Supplies Shelving Office supplies Mileage Mileage Petty Cash September contribution Payroll #61 Payroll Payroll Parking Malls Parking Malls Special supplies Page Two Check Amount Number Allowed 10001 259.02 10002 2,051.29 10003 1,807.38 10004 51.10 10005 163.95 10006 . _ 229.19 10007 115.00 10008 13.93 10009 178.73 10010 20.00 10011 72.07 10012 108.99 10013 14.49 10014 51.62 10015 39.64 10016 176.28 10017 79.86 10018 12.60 10019 11.98 10020 10.98 10021 17.27 10022 20.48 10023 193.52 10024 17.10 10025 27.40 10026 20.50 10028 34.00 10027 37.85 10029 44.00 10030 55.00 10031 144.00 10032 10.00 10033 339.46 10034 1,647.47 10035 354.00 10036 15.60 10037 156.00 ,10038 286.17 10039 172.50 10040 11,089.07 10041 12,959.46 10042 9,393.57 10043 3,298.04 10044 59.92 10045 13.83 10046 20.00 10047 4.50 10048 32.51 10049 130.00 10050 17.35 10051 104.33 10052 132.30 10053 10.30 10054 20.30 10055 214.83 10056 342.51 10057 10058 10059 12,648.36 10060 365.64 10061 470.61 10062 10063 354.24 10064 8,523.00 10065 29.67 1137 RESOLUTION NO. 67 -769 Claimant Statement of Claim Ron Wiles Dan Bemoll Mileage Mileage Page Three Check Amount Number Allowed 10066 10067 16.40 30.1+0 Bank of America Transfer to Inactive Funds 9958 50,000.00 PASSED and ADOPTED this 5th day of September, 1967. Mayor ATTEST: 1138