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HomeMy Public PortalAboutResolution 67-788RESOLUTION NO. 67 -788 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $42,070.96, DEMAND NOS. 10323 THROUGH 10379 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. AiCebe/gek/ 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 Industrial Fence & Supply J. J. Electrical Vincent Agustino Bank of America Martin J. Mueller Blue Cross - Dec. State Retirement System U. S. Post Office T. W. Vinson Xerox Corporation Farmer Brothers Cal -Art Photo Company K D Duplicating Service Arcadia Tribune Foothill Intercity News. A -Abar Printing Co. Charles R. Martin Regional Plan. Commission Vroman's George Dragicevich Michael Burnham Easterday Supply Co. Moor -Fite Inc. So. Counties Gas Co. So. Calif. Edison Arcadia Mtce. Supply T. C. Chamber of Commerce Bates & Diehl Carl L. Clark, Ins. J. A. Freeman & Co. Albert L. Pizzorno Paul Kettle Krelle & Lewis, Inc. D & G Concrete Const. Alco Chemical Company John E. Noyes Ford Leo's Body & Fender Works Forester & Fire Warden Dearth Machinery Co. Bureau of Resources & Col Whittier Fertilizer Co. Longden Nursery Statement of Claim Check Number Final Payment - Mall Construction 10324 Final Payment - Mall Construction 10325 Final Payment - Mall Construction 10326 Payroll #61 - November 10327 Retirement. Deduction Refund 10328 December Payment 10329 Member & Employer Contribution -Oct. 10330 Metered Postage 10332 Mileage Reimbursement 10331 Equipment Rental 10333 Special Dept. Supplies 10334 Special Dept. Supplies 10335 Special Dept. Supplies 10336 Subscription - 1 Year 10337 Legal Publications 10338 Printing & Publication - Malls 10339 Legal Retainer - November 10340 Zoning Inspections - Oct. 10341 Special Dept. Supplies 10342 Mileage Reimbursement 10343 Mileage Reimbursement 10344 Building Maintenance 10345 Building Mtce. & Repair 10346 Utilities 10347 Utilities 10348 Special Dept. Supplies 10349 Per Contract - December 10350 Public Relations - November 10351 Multi -peril Endorcement (Car) 10352 Special Dept. Supplies 10353 Mileage Reimbursement 10354 Mileage Reimbursement - LCC 10355 Professional Services - Sultana 10356 10% Ret. - Alessandro & Pentland 10357 Tree Spraying 10358 Equipment Maintenance 10359 Equipment Maintenance 10360 Vehicle Operation - July,Aug. &Sept. 10361 Equipment Rental & Mtce. 10362 1. Ambulance Service 10363 Special Dept. Supplies 10364 Special Dept. Supplies 10365 Amount Allowed 947.00 1,812.40 854.91 14,814.11 27.29 347.10 1,724.31 200.00 12.40 110.06 10.4i 23.10 17.85 6.00 228.96 34.13 800.00 167.87 11.58 10.80 10.30 35.60 9.25 41.95 817.43 32.06 1,500.00 400.00 203.00 18.90 12.30 27.00 812.50 2,098.40 164.03 5.68 21.00 176.87 229.19 412.01 42.00 26.25 RESOLUTION NO. 67 -788 Page Two Claimant McVey Hardware Ideal Pictures Jim's Radio & TV Service Victor B. Kobett Ron Wiles Dan Bemoll American Seating Dorothy'Wirth /Petty Cash L.A.County Road Dept. Allen H. Lloyd, Jr. Barbara Conklin Elsbeth Ward Gunst Sporting Goods Credit Union Statement of Claim Improvements Special Equip. Rent Special Equip. Mtce. Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Special Equipment Reimbursement Work Performed - October Rec. Activities - Square Dance Rec. Activities - Art Rec. Activities - Dance Rec. Activities - Softball Payroll Deduction - Nov. Check Amount Number Allowed 10366 15:83 10367 10.83 10368 28.54 10369 22.40 10370 12.50 10371 27.40 10372 190.47 10373 74.93 10374 11,619.17 10375 60.00' 10376 133.13 10377 91.50 10378 85.26 10379 443.00 Bank of America ATTEST: Purchase U. S. Treas. Bills 10323 39,928.22 PASSED and ADOPTED this 5th day of December, 1967. ft/eIL City Clem 1 1C Mayor ,d2)-0