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Home My Public Portal AboutResolution 65-538 CC WarrantRESOLUTIO ;! MO. 65 -538 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $70,004.13, DEMAND NOS. 7190 THROUGH 7279 TILE 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. /ral�z /G 1 °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 Payroll - City Hall No. Employees - 11 Payroll - Recreation No. Employees - 22 Payroll - Parks ''!o. Employees - 6 M. Paul Marshall Karl L. Koski J. A. Freeman & Co. Xerox Corporation San Gabriel Valley Tribune Alhambra Office Supply Charles R. Martin Santa Anita Blueprint, Inc. Krelle & Lewis G. Ray Cushman Arcadia Maintenance Supply Southern Counties Gas Co. Southern Calif. Edison Co. L; A. County Sheriff's A. W. Millham Martin & Flandrick The Berge Company T. C. Parking Associates Joe Ochinto Co., Inc. L. A. County Road Dept. H. J. Ostly, Treas. Bureau of Resources & Collections - County Am. Sprinkler & Supply Texaco Inc. Stbver Seed Company Charles A. Ristow Statement of Claim October Payroll 4,469.64 W/H 551.50 OAS1 48.89 SERS 218.32 BC ' 35.25 October Payroll 3,012.71 W/H 303.21 OASI 15.38 SERS 92.81 BC ' 22.,20 October Payroll 2,273.46 OASI 23.70 SERS 130.69 'a /I -I 212.20 BC 22.20 Mileage Reimbursement Mileage Reimbursement - League Office Supplies Equipment Rental - 8/6- 9/30/65 Subscription - 65/66 Bond File Cabinet - Parking Dist. Legal Retainer - October Blue'Line Prints' Maps, Road Deeds, Condemnation Mileage Reimbursement Maintenance Supplies Utilities Utilities Law Enforcement - 1st Quarter Mileage Reimbursement - League Services Rendered - Ireland Appraisal Fee - Kauffman, 5915 Off - Street Parking Rental - Nov. Curb & Gutter Rebate - Agnes Traffic Signal Mtce. & Ilghy. Ltg. Roadside Tree Service - 1st Qtr. Ambulance Service Maintenance & Repair - Parks Equip, Mtce, & Vehicle Operation. Special Dept. Supplies Mileage Reimbursement - Oct. Check Number 7190- 7197 & 7205- 7207 7202- 7204 & 7210- 72.28 7198- 7201 & 7208, 7209 7229 7230 7231 7232 7233 7234 7235 7236 7237 7 230 7239 7210 7241 7242 7243 7244 7245 7246 7247 7248 7245 7250 7251 7252 7253 7254 Amount Allowed 3,615.68 2,573.61 1,839.67 25.90 27.00 74.78 80.38 12.00 71.93 800.00 4-.91 390.00 5.40 33.91; 17.24 185.84 42,009.28 27.00 656:05 325.00 120.00 '173.50 3 ;679.72 7,697.26 131.80 124.47 13.27 66.,04 11:.20 750 RESOLUTION M0. 65 -538 Claimant Statement of Claim John E. Noyes Ford Tops Chemical Co. Hoffman Trophies Jeff's Sporting Goods Economy Film Library Susan Gillen T. W. Fishburn Dukes Landscaping Builders Landscape Grading Valley Crest Landscape Biltmore Sprinklers Valley Landscaping Co. Brentwood Landscape Co. United Sprinkler Co. E. 2. Dunn Shawn Company Bob's Sprinkler Co. Tracer Associates, Inc. U. S. Post Office Bank of America Robert S. Howlett Victor B. Kobett Liden's Stationers State Emp. Retirement Arlene Smith Vehicles - Parks Special Dept. Supplies - Rec. Special Dept. Supplies - Rec. Special Dept.Suppiies - Rec. Special Dept. Supplies - Rec. Salary - Dance Instructor - Rec. Refund - Parking Permit Denial Deposit Refund - Double Drive 11 11 n n u n 11 u n n i n r, n 11 n u n 11 n n n n n n n n n n n n 11 Check Humber 7255 7256 7257 7258 7259 7260 7261 7262 7263 7264 7265 7266 7267 7268 7269 7270 7271 7272 Postage Meter Refill 7273 l iithholding Tax Deposit - Oct. 7274 Mileage Reimbursement - Oct. 7275 Mileage Reimbursement - 7/28 -10/22 7276 Office Supplies 7277 Retirement llithholding - r'ctober 7278 Salary - Cake Decoration Instruc- tion - October - 7279 Dank of America ATTEST: Page Two Amount Allowed 3,091.88 18.20 15.60 15.14 106.20 95.88 5,0C 10.00 10.00 9.25 9.25 10.00 10.00 10.00 10.00 9.25 9.25 9.25 90.00 1,071.91 11.14 23.80 45.4.1,. 441.82 100.00 Purchase U. S. Treas. Bills • 7189 49,916.67 PASSED and ADOPTED this 2nd day of November, 1965. J) // City Clerk /VJJ 1 .sec/ /lam Mayor 751