HomeMy Public PortalAboutResolution 66-566 CC WarrantRESOLUTION NO 66 -5666
A, RESOLUTION OF THE Ci Y COUNCIL OF THE
CITY OF TEMPLE CITY ALLO'r!M G CLAIMS AND
DEMANDS IN THE SUM OF S18,151.70, DEMAND
NOS. 7521 THROUGH 757
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
III 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
Void
Void
Blaci; !latch Steak House
Liden's Stationers
J. A. Freeman & Co.
Kenner Office Machines
Intercity Newspapers
Alhambra Post- Advocate
Bancroft - Whitney Co.
League of Cali, Cities
James S. File
K D Duplicating Service
L.A. County Road Dept.
So. Calif, Edison Co.
Community Disposal Co.
Sherwin-Williams Co,
W. P. Fuller Paint Co.
Swift & Company
Temple City Lighting
Calif. Water & Tel. Co.
California Overall
Motor Cultivator Co.
McLaughlin Ind'1. Dist.
Ideal Pictures
Game -Time Inc,
Frank Stein Jobbing
Ababa Demolition Engrs.
So. Calif. Edison Co.
Sterling Press
Western Plastic Products
Lewis Rogerson
U. S. Post Office
Marjorie A. Woodruff
District Director of
Internal Revenge
State Emp. Retirement
State Ernp. Retirement
State Emp. Retirement
John J. Gastlin
Statement of Claim
Meeting Expense
Office Supplies & Special Dept.
Supplies 7522
Office Supplies & Equipment 7523
Quarterly Maintenance 7524
Classified Ad & r•rbTTcptions 7525
Neer Delivery - I/1-7/1/66 7526
Deerings California Codes 7527
Annual Scr°.ice Charge - 1966 7528
Services - December 7529
Handbooks 7530
December Billing & Service Request 7531
Street & Highway Lighting 7532
Street Sweeping & Disposal -'Dec. 7533
Maintenance & Repairs - Parks 7534
Maintenance & Repairs - Parks 7535
Maintenance & Repairs - Parks 7536
Maintenance & Repairs - Parks 7537
Utilities 7538
Equipment Rental 7539
Equipment Maintenance 7540
Small Tools & Special Supplies 7541
Special Dept. Supplies - Recreation 7542
7543
7544
7545
7546
7547
Check
Number
7508
7509
7521
Special Dept, Supplies
Special Dept. Supplies
Structure Demolition - E.D. #3
Voltage Risers - Double Drive
Office Supplies
Sped al Dept. Supplies
Civil Defense Equipment
Postage Meter Refill
Petty Cash Reimbursement
December Withholding
OASDI Quarterly Payment
Member Contribution - December
Feenieyer Contribution - Nee,
A'pre:isai Fee - Baldwin Avenue
7543
7549
7550
7551
7552
7553
7554
7555
7556
Amount
Allowed
30.62
60.23
1448%
88.55
9,00
30,.16
1,160,0,
158.T,2
875.60
6;601.3e,
1;652.00
2,177.60
34.15
70,;3
1966,56
18.;7
99.01;
2.1 :.L(I
72,6;
138.85
48.30
12.96
47.27
6o8.00
48.00
220.43
74,45
234.22
90.00
148.08
1,161,06
449,04
441.3;
250.00
812
RESOLUTION NO. 66 -566 Page Two
Check P.nount
Claimant Statement of Claim Number Allowed
So. Calif. Water Co. Utilities - Double Drive 7557 21.99
Bank of America Transfer - Active to Inactive 7520 75,000.00
ATTEST:
PASSED and ADOPTED this 18th day of January, 1966.
City Clerk
Mayor
813