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Home My Public Portal AboutResolution 67-772 CC WarrantRESOLUTION NO. 67 -772 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $37,624.61, DEMAND NOS. 10068 THROUGH 10107 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. /tA4 dad: 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 Bank of America Thomas W. Vinson Embers Restaurant Black Watch U. S. Post Office I. B. M. Corporation Liden's Stationers Los Angeles Times Industrial Control System Burke & Company K D Duplicating Service Temple City Times Foothill Intercity News James S. File Graphic Marking Systems Carl L. Clark, Ins. Architects & Engrs. Supply A. L. Pizzorno Krelle & Lewis, Inc. Superior Concrete Block D & G Concrete Construction Johnson Tree Service California Tree Service Azusa Western Inc. So. Calif. Water Co. Calif. Am. Water Company California Overall Homelite Corporation C & E Lumber Company Temple City Auto Parts So. Calif. Edison Co. Bureau of Resources & Collections Community Disposal A & D Electric Rich -Lav Chemicals Norman Phillips Const. Co. J. A. Freeman & Co. Dorothy Wirth - Petty Cash Susan Gillen State Retirement - August Payroll #62, August Mileage Reimbursement Meeting Expense Meeting Expense Metered Postage 'Office Supplies Office Supplies Classified Ad Building Maintenance Building Maintenance Office Supplies & Sundry Two Yearly Subscriptions LegaliPub1Jcations Professional Services Special Dept. Supplies City Treasurer Bond Special Dept. Supplies 10084 Mileage Reimbursement 10085 Professional Services P.D. 3 & 4 10086 Special Dept. Supplies 10087 Sidewalk Construction 10088 Tree & Stump Removal 10089 Stump Removal 10090 Dump Fees - August 10091 Utilities 10092 Utilities 10093 Uniforms 10094 Special Equipment 10095 Tree Planting 10096 Equipment Maintenance 10097 Street & Highway Lighting- July /Aug. 10098 10068 10069 10070 10071 10072 10073 10074 10075 10076 10077 10078 10079 10080 10081 10082 10083 Ambulance Service Services Rendered - July /Aug. Maintenance & Repair Special Dept. Supplies Progress Payment - Tennis Courts Office Furniture Reimbursement Dance Instruction - 9hrs. $4.00 Member & Employer Contribution PASSED and ADOPTED this 19th day of September, 1967. ATTEST: j et-c / i City Clerk 10099 10100 10101 10102 10103 10104 10105 10106 10107 4,805.66 14.90 13.31 52.36 200.00 36.80 226.83 18.62 10.50 94.37 153.59 10.00 140.15 337.00 239.40 50.00 9.26 16.40 627.50 53.13 16,343.71 30.00 90.00 58.70 62.06 421.31 45.66 191.07 82.69 144.82 1,495.18 25.00 74.00 185.00 17.85 9,360.90 141.12 79.38 36.00 1,630.38 l)4.41 Ce% ,e c91 / Mayor 1141