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