The URL can be used to link to this page

Home My Public Portal AboutResolution 67-785 CC WarrantRESOLUTION NO. 67 -785 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $25,561.71, DEMAND NOS. 10275, 10276, 10277, AND NOS. 10279 THROUGH 10322 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 clainfs and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth: Claimant Bank of America Krelle & Lewis, Inc. Triangle Leasing Co. Embers Restaurant K D Duplicating Service A. B. Dick Company Liden's Stationers Thompson Associates The Sterling Press Don C. Lawson David 5. Oakley Allen Air Industrial Control Pacific Telephone James 5. File So. Calif. Municipal Athletic Federation, Inc. Am. Society for Public Administration Architects & Engrs. Supply Foundation So. Calif. Water Co. Cal- American Water Co. So. Calif. Edison Co. Sunny Slope Water Co. Valley Spray /Service California Overall Dearth Machinery Company Bureau of Resources & Collections McLaughlin.Ind'l. Dist. Stover Seed Company 1. B. M. Corporation John A. Lambie, County William E. Hintze Joe Caputo D & G Concrete Const. Krelle & Lewis, Inc. Community Disposal Co. Azusa Western Inc. Motor Cultivator Co. Texaco Inc. Valley Monument Co. Statement of Claim Payroll #62 - October To replace Warrant 9995 Automobile Lease 11/7- 12/7/67 Meeting Expense Office Supplies Office Supplies Office Supplies Special Dept. Supplies Business Cards Mileage Reimbursement.- League Mileage Reimbursement - League Building Maintenance - Oct. Building Maintenance Telephone Service Professional Services - October Membership - 1968 Membership - 10/67 -9/68 Special Dept. Supplies Cal State Training Program - P.W. Utilities - Double Drive Utilities St. & Hghy.•Ltg. - Sept. /Oct. Water Meter Relocation /C & G Const Tree Spraying Equipment Rental Special Equip. Mtce. Ambulance Service Special Dept. Supplies Special Dept. Supplies Office Supplies Engineering Services - July /Sept. Mileage Reimbursement Sidewalk Construction - Baldwin Curb, Gutter, Sidewalk, Driveway - Encinita Professional Services /Emperor &L.0 Street Sweeping - October Dump Fees Special Equip. Mtce. Special Equip. Mtce. & Veh. Oper. Park Improvements Check Amount Number Allowed 10275 2,313.05 10277 1,919.50 10279 312.35 10280 45.35 10281 63.32 10282 5.08 10283 233.96 10284 15.50 10285 13.65 10286 4.16 10287 27.00 10288 28.00 10289 18.75 10290 464.78 10291 350.00 10292 15.00 10293 10.00 10294 7.23 10295 40.00 10296 29.72 10297 263.30 10298 1,486.48 10299 220.00 10300 72.00 10301 59.40 10302 27.00 10303 30.00 10304 63.39 10305 401.10 10306 52.82 10307 289.58 10308 20.30 10309 256;28 10310 1,842.21 10311 915.00 10312 .2,262.29 10313 29.20 10314 37.80 10315 15.74 10316 169.07 RESOLUTION N0. 67 -785 Claimant Dorothy Wirth L.A.County Road Dept. Ethyl T. Ayala Lyn Levens Dick Epstein Robert Gyepes Statement of Claim Petty Cash Reimbursement Sept. Work Performed & Service Request Deposit Refund - Sewer Lateral Rec. Activities - Softball Rec. Activities - Softball Rec. Activities - Bridge Inst. Page Two Check Amount Number Allowed 10317 10318 10319 10320 10321 10322 198.41 10,259.94 500.00 66.00 44.00 64.00 Bank of America ATTEST: Purchase United States Treasury Notes 10276 50,000.00 PASSED and ADOPTED this 21st day of November, 1967. 1 1 rte. /3 Mayor