HomeMy Public PortalAboutResolution 66-570RESOLUTION NC'. 66 -510
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $23,540.28, DEMAND
MOS. 7558 THROUGH 7606
THE CITY COUNCIL OF THE CITY OF TEMPLE C
ORDER AS FOLLOWS:
SECTION 1. That in accordance with Sect
the City Clerk hereby certifies to the accuracy of
availability of funds for payment.
required
forth:
Claimant
ITY HEREBY RESOLVE, DETERMINE AND
ion 37202 of the Government Code,
the following demands and to the
SECTION 11. That the following claims
by law and that the same hereby allowed
State of California
Best Paving & Const. Co.
Duke's Landscape Service
Payroll - City Hall
No. Employees - 9
Payroll - Parks
No. Employees - 2
Payroll - Recreation
No. Employees - 3
J. A. Freeman & Co.
Post - Advocate
J. C. Janney
Allen Refrigeration Service
So. Calif. Edison Co.
So. Counties Gas Co.
Pacific Telephone
Calif. Contract Cities
H. J. Ostly, Tax Collector
Alene Kent
Abram & Tena Cukier
T. C. Parking Associates
L. A. County Road Dept.
Arthur Enterprises
Bureau of Resources &
Collections
Zolatone Process, Inc.
W. P. Fuller Paint Co.
McLaughlin Ind. Dist. Inc.
Texaco Inc.
Arcadia Mtce. Supply Co.
Hager Nursery
Statement of Claim
M.` A /I z7L --
City Clerk
and demands have been audited as
in the amounts as hereinafter set
Board of Equalization -Sales Tax
Temporary Resurfacing
Improvements - Double
January Payroll
W/H
OAST
BC
SERS
CU
January Payroll
W/H
OAST
BC
SERS
January Payroll
W/H
OASI
BC
SERS
- P.D. 1 &
Drive
4,328.44
503.40
179.70
37.20
235.99
25.00
2,106.00
207.80
88.45
31.35
_134.57
1,762.00
210.60
74.00
22.20
92.81
Office Supplies
Classified Ad
Special Legal Services
Building Mtce. & Repair
Utilities
Utilities
Communications
1966 Dues
Licensing Service & Supplies
Certificates
Parking Lease Agreement - Feb.
Off- Street Parking Rental - Feb.
Traffic Signal Mtce. /Hghy. Ltg.
Street Tree Mtce.
Ambulance Service
Maintenance & Repair - Parks
Maintenance & Repair - Parks
Special Supplies & Mtce. & Repair
Equip. Mtce. & Vehicle Operation
Special Dept. Supplies
Improvements - Parks
Check
Number
Amount
Allowed
7553 7.72
3 7559 1,791.05
7560 5,683.50
7561-
7563,
7569,7570,
7573- -
7575 &
7577 3,347.15
7566,
7567,
7571 &
7576
7564,
7565 &
7568
1,643.83
1,362.39
7578 93.60
7579 14.40
7580 44.15
7581 72.32
7582 377.78
7583 56.61
7584 288.12
7585 100.00
7586 18.57
7587 8.00
7588 85.00
7539 120.00
7590 3,950.03
7591 19.76
7592 27.50
7593 107.85
7594 61.54
7595 138.79
7596 9.64
7597 17.84
7598 19.78
820
RESOLUTION MO. 66 -570 Page Two
Claimant
Bill's Sporting Goods
Marjorie A. Woodruff
Dav -Son Inc.
N. J. Ostly, County Treas.
K D Duplicating Service
Charles R. Martin
Joe Ochinto Company, Inc.
L. A. County Credit Union
ATTEST:
PASSED and ADOPTED
Statement of Claim
Special Dept. Supplies
Petty Cash Reimbursement
Building Improvements
Roadside Tree Service - Dec.
Office Supplies
Legal Retainer - January
Curb & Gutter Construction
January Payroll Deduction
this 1st day of February, 1966.
/t /
City Clerk
Check Amount
Number Allowed
7599
7600
7601
7602
7603
7604
7605
7606
iffel6.-"1/114-ele-t-
8.11
182.75
113.36
1,817.63
105.51
800.00
1,021.00
25.00
Mayor
821