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Home My Public Portal AboutResolution 67-775 CC WarrantRESOLUTION NO. 67 -775 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $32,026.60, DEMAND NOS. 10108 THROUGH 10159 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 Black Watch League of Calif. Cities David L. Recupero A. B. Dick Company Sinclair Printing J. A. Freeman & Co. I.B.M. Corp. Pitney -Bowes Inc. L. A. County Assessor Sterling Press Cal -Art S.G.V. Daily Tribune Calif. Municipal Treas. Charles R. Martin Regional Planning Comm. George Dragicevich So. Counties Gas Co. So. Calif. Edison Co. Pacific Telephone T. C. Chamber of Commerce Bates & Diehl State Emp. Retirement Willian E. Hintze McGraw -Hill Publications Community Disposal Co. Dearth Machinery Co. Bureau of Resources & Coll. McLaughlin Industrial Texaco Inc. Mission Chevrolet Co. Valley Cities Supply Co. K D Duplicating Service Danny Bemc'i 1 L.A.County Road Dept. Anna C. Clancy Roger S. Rudder John L. Shaw Community Disposal Co. Credit Union Blue Cross Victor B. Kobett Dorothy Wirth Kat & Tak Catering Ray Evans David Montoya Statement of Claim Meeting Expense Advance Registration Mileage Reimbursement Office Supplies Office Supplies Office Equipment Maintenance Maintenance Agreement 67/68 Office Equipment Rents 67/68 Assessment Roll Business Cards Special Dept. Supplies Yearly Subscription CMTA Banquet - San Francisco Legal Retainer - September Zoning Inspections - July Mileage Reimbursement Utilities Utilities Telephone Service Per Contract - October Public Relations - September Basic Assessment - OASDI Mileage Reimbursement Yearly Subscription Street Sweeping - August Equipment Maintenance Ambulance Service Special Dept. Supplies Equip. Mtce. & Vehicle Operation Vehicle Operation Park Improvements Special Dept. Supplies Mileage Reimbursement July Work Performed Day Camp Refund Overnight Parking Permit Refund Appeal Fee Refund Deposit Refund - Tract 23817 Payroll Deduction - September October Payment Mileage Reimbursement Petty Cash Reimbursement Mall Dedication & City Picnic City Picnic City Picnic Check Amount Number Allowed 10108 52.36 10109 460.0o 10110 22.6o 10111 57.24 10112 82.95 10113 8.50 10114 293.81 10115 25.20 10116 174.91 10117 13.65 10118 51.27 10119 12.00 10120 7.50 10121 800.00 10122 119.71 10123 12.00 10124 10.72 10125 364.94 10126 450.38 10127 1,500.00 10128 400.00 10129 30.70 10130 18.60 10131 7.00 10132 2,251.95 10133 433.31 10134 70.00 10135 74.67 10136 43.96 10137 7.10 10138 23.29 10139 43.58 10140 18.60 10141 16,863.22 10142 2.00 10143 5.00 10144 50.00 10145 1,056.14 10146 320.00 10147 333.33 10148 29.50 10149 160.81 10750 304.18 1015:1 100.00 1.0152 75.00 1144 RESOLUTION NO. 67 -775 Claimant Farmer Brothers Venice Tram Company Christopher Press Krelle & Lewis, Inc. Vincent Agostino Zachary's Photo Lab Arran Bros., Inc. Statement of Claim City Picnic Mall Dedication Newsletter Professional Services - Tennis Ct. Sprinkler System Modification Special Dept. Supplies Progress Payment - P.D. 1 -4 PASSED and ADOPTED this 3rd day of October, 1967. ATTEST: Page Two Check Amount Number Allowed 10153 45.40 10154 333.00 10155 544.95 10156 1,768.83 10157 1,410.00 10158 26.77 10159 655.97 lad u), omt_cJ Mayor 1145