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Home My Public Portal AboutResolution 67-781 CC WarrantRESOLUTION NO. 67 -781 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $132,904.34, DEMAND NOS. 10160 THROUGH 10274 AND 10278 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. 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: Claimant Arthur A. Gonzales Bank of America Bank of America Louis W. Merritt Void Paul W. Beckley Void T. Donald Buchan Karl L. Koski David L. Recupero Albert L. Pizzorno George Dragicevich Victor B. Kobett Ralph Beckman David S. Oakley A. W. Millham Louis T. Gilbertson Paul Kettle A. L. Nunamaker Frank Villar Donald C. Lawson Mrs. Betty Martin Statement of Claim Payroll 461 - September Payroll #61 - September Payroll 462 - September Advance - League of Calif. Cities Advance - League of Calif. Cities Advance - League of Calif. Cities Advance - League of Calif. Cities Advance - League of Calif. Cities Advance - League of Calif. Cities Advance - League of Calif. Cities Advance- League of Calif. Cities Advance - League of Calif. Cities Advance - League of Calif. Cities Advance - League of Calif. Cities Advance - League of Calif. Cities Advance - League of Calif. Cities Advance,- League of Calif. Cities Advance - League of Calif. Cities Advance.- League of Calif. Cities Advance - League of Calif. Cities Everett H. Greenberg Advance - League of Calif. Cities Dorothy Wirth - Petty Cash Reimbursement Bank of America Payroll 461 - October Blue Cross November Payment State Retirement - October Member & Employer Contribution Free Travel Service Air Transportation - L.C.C.C. David L. Recupero Mileage Reimbursement Thomas W. Vinson Mileage Reimbursement A. B. Dick Company Office Supplies & Equip. Mtce. Embers Restaurant - Meeting Expense Keller Engraving Company Office Supplies Liden's Stationers Office & Special Supplies Xerox Corporation Equipment Rental Fleurette's Special Dept. Supplies Cal -Art Special Supplies Foothill Intercity News. Legal Publication Post Advocate Classified Ads Christopher Press Newsletter Printing Los Angeles Times Classified Ads J. A. Freeman & Co. Office Equipment James S. File Professional Services Dataform Inc. Special Dept. Supplies Charles R. Martin Legal Retainer - October Check Amount Number Allowed 10160 301.00 10161 14,087.87 10163 1,307.81 10164 185.00 10165 -- 10166 185.00 10167 -- 10168 185.00 10169 185.00 10170 185.00 10171 185.00 10172 185.00 10173 185.00 10174 185.00 10175 185.00 10176 185.00 10177 185.00 10178 185.00 10179 185.00 10180 185.00 10181 185,00 10182 185.00 10183 185.00 10185 198.71 10186 14,518.85 10187 347.10 10188 1,701.79 10189 299.70 10190 13.40 10191 10.20 10193 256.16 10192 31.08 10194 172.20 10195 63.78 10196 217.73 10197 12.18 10198 53.24 10199 81.89 10201 28.50 10202 544.95 10200 43.80 10203 75.71 10204 1,860.00 10205 30.50 10206 800.00 RESOLUTION NO. 67 -781 Claimant District Attorney Regional Plan. Commission Architects & Engrs. Supply A. W. Millham George Dragicevich J. A. Freeman & Co. Allen Air Industrial Control Sunny Slope Water Co. So. Counties Gas Co. So. Calif. Edison Co. Pacific Telephone, Karl L. Koski T. C. Chamber of Commerce Bates & Diehl Foley Advertising & Display Temple City Florist Am. Public Works Assn. Calif. Park & Rec. Society Carl L. Clark, Insurance Derrell Bauchman William Hintze Albert L. Pizzorno Architects & Engrs. Supply Valley Cities Supply A. L. Nunamaker A. J. Bayer Company Loyd E. Deyo Aaron C. Elder Sunny. Slope Water Co. Community Disposal Co. L.A:County Road Dept. California Tree 'Service Johnson Tree Service Azusa. Western Inc. Cal- American Water Co. Nees Turf Supply Co. Calif. Liquid Fertilizer Keeline- Wilcox Nurseries Superior Concrete Block Dearth Machinery Co. B & K Electric Wholesale California Overall Bureau of Resources & Collections T. C. Glass &Mirror Co. Texaco Inc. Arcadia Mtce. Supply T. C. Garden Supplies Baker's Lawn Mowers Game -Time Inc. Ron Wiles Dan Bemoll Victor B. Kobett L.A. County Road Dept. Norman Phillips Const. Co. D & G Concrete Const. L.A.County:Sheriff's Dept. Krelle &.Lewis, Inc. Elsbeth Ward Barbara Conklin Allen Lloyd Void Statement of Claim Legal Services - 1st Qtr. Zoning Inspection - Aug. /Sept. Special Dept. Supplies Mileage Reimbursement - League Mileage Reimbursement Office Equipment Building Maintenance Building Maintenance Utilities Utilities Utilities Telephone Service Mileage Reimbursement - League Per Contract - November Public Relations - October Mall Dedication Mall Dedication Service Fee - 10/67 -68 C.P.R.S. Dues 9/1/67 -68 Honesty Blanket Bond Radar Repair Mileage Reimbursement Mileage Reimbursement Office Equipment Maintenance & Repair Mileage Reimbursement - League Mall Construction Sidewalk Rebate - Baldwin Sidewalk Rebate - Baldwin Water Meter Relocation - Encinita Street Sweep. & Disposal - Sept. Traffic Signal Mtce. & Highway Safety Lighting - 4th Qtr. Stump Removal - T. C. Blvd. Stump Removal - Oak Dump Fees Utilities - Median Strips Special, Dept. Supplies Special Supplies & Small Tools Tree Planting Tree Planting (Wells) Chipper Rental - 11/15-12/15 Maintenance & Repair Uniforms Ambulance Service Maintenance & Repair Equipment Maintenance Special Dept. Supplies Special Dept. Supplies Special Equip. Mtce. Special Equip. Mtce. Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement August Work Performed Progress Payment - Tennis Courts Progress Payment - Sidewalks Law Enforcement - 1st Qtr., Cross- ing Guards & License Inves. Professional. Services Rec. Activities - Dance Inst. Rec. Activities - Painting Inst. Rec. Activities - Square Dance Page Two 'Check Amount Number Allowed 10207 10208 10209 10210 102,1 10212 10213 10214 10215 10216 10217 10218 10219 10220 10221 10222 10223 10224 10225 10226 10227 10228 10229 10230 10231 10232 10233 10234 10235 10236 10237 10238 10239 10240 10241 10242 10243 10244 10245 10246 10247 10248 10249 10250 10251 10252 10253 10254 10255 10256 10257 10258 10259 10260 10278 10262 10263 10264 10265 10266 10267 10261 22.77 312.33 16.83 27.00 15.20 119.81 55.09 30.50 89.34 35.62 279.63 485.84 27.00 1,500.00 400.00 225.00 9.45 15.00 25.00 170.00 210.35 34.80 18.80 236.41 10.00 27.00 527.01 30.00 38.00 50.00 1,945.42 3,829.86 127.50 48.00 26.40 55.98 24.66 73.79 1,291.50 11.55 213.19 24.44 49:28 175.00 10.00 10.49 36.02 41.00 10.53 50.00 17.80 33.60 8.50 8,492.88 20,000.00 2,541.89. 45,811.88 1,746.00 60.00 71.25 105.00 RESOLUTION NO. 67 -781 Claimant So. Calif. Municipal Athletic Federation,Inc. Robert W. Nelson Luminary Neon Co., Inc. Benjamin F. Bott Henry C. Kalbjleisch Mrs. Robert G. Tyler Credit Union Statement of Claim Medical Benefit Fund - Baseball Business License Refund Business License Refund Parking Permit Refund Parking Permit Refund Parking Permit Refund Payroll Deduction - October Page Three Check Amount Number Allowed 10268 10269 10270 10271 10272 10273 10274 Bank of America First Western Bank Transfer to Inactive Funds Transfer to Inactive Funds 10162 10184 90.00 6.00 35.00 5.00 5.00 5.00 383.00 50,000.00 25,000.00 PASSED and ADOPTED this 7th day of November, 1967. ATTEST: