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Home My Public Portal AboutResolution 66-586 CC WarrantRESOLUTION i'.:ro 66 -586 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CiTY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $39,132.31, DEMAND MOS. 7733 THROUGH 7828 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III ORDER AS FOLLOWS: 1 1 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. / itAJ( /, /lc- 0/1 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 anounts as hereinafter set forth: Claimant Recurrent Payroll City Hall - 2 Employees Recurrent Payroll Parks - 4 Employees Recurrent Payroll Recreation - 19 Emp. Bank of America U. 5. Post Office U. S. Post Office Black Watch Karl L. Koski Pitney -Bowes Inc. Engineer of So. Calif. Intercity Newspapers Bates & Diehl Fairchild Publications Pacific Telephone Calif. Pest Exterminator B & 1< Electric Wholesale Arcadia Mtce. Supply Co. Industrial Control System So. Calif. Edison Co. Carl L. Clark, Insurance United States Postoffice Uehle, Harman & File L.A.County Sheriff's Dept. L.A.County Engineer Martin & Flandrick Trust Account San Marino Printers Community Disposal Co. H. J. Ostly, Co. Treas. So. Calif. Edison Co. Valley Cities Supply Co. So. Counties Gas Co. Calif. Water & Tel. Co. California Overall Sherwin - Williams Co. Hager Nursery Temple City Lighting Whittier Fertilizer Co. Stover Seed Company Statement of Claim Check Number Amount Allowed February Payroll 203.43 7733, W/H 22.70 7734 180.73 February Payroll 570.00 7735 - W/H ' 39.80 7738 530.20 February Payroll 1,373.31 7739 - W/H 116.44 7757 1,256.87 Withholding Tax Deposit 7758 1,133.14 Bulk Mailing - Annexation 7759 22.08 Bulk Mailing - Newsletter 7760 344.76 Meeting Expense 7761 38.26 Meeting Expense 7762 110.00 Postage Meter Rental 2/23 -5/22 7763 18.00 Classified Ad 7764 14.40 Publications 7765 37.32 Professional Services - Annexation 7766 607.70 Special Dept. Supplies 7767 8.47 Street Address Directory 7768 30.00 Building Mtce. & Repair 7769 55.00 Building Mtce. & Repair 7770 42.68 Building Mtce. & Repair 7771 22.63 Building Mtce. & Repair 7772 17.00 Utilities 7773 179.46 City Clerk Bond 7774 18.00 Postage - Municipal Election 7775 423.55 Professional Services - February 7776 200.00 School Crossing Guard - January 7777 1,084.86 Precinct Maps 7778 3.74 Baldwin Avenue Acquisition 7779 5,942.00 Baldwin Avenue Acquisition 7780 345.07 Street Sweeping /Trash Disposal 7781 1;588.32 Tree Removal & Roadside Tree Service 7782 2,150.19 Street & Highway Lighting 1/1 -2/28 7783 1,652.00 Mtce. & Repair - Parks 7784 28.67 Utilities 7785 80.30 Utilities 7786 67.91 Equipment Rental 7787 14.4u Special Dept. Supplies 7788 74.88 Special Dept. Supplies 7789 27.14 Improvements 7790 41.60 Improvements 7791 46.80 Improvements 7792 93.60 843 1 RESOLUTION N0. 66-586 Claimant Bill's Sporting Goods Tops Chemical Company Arlene J. Smith John A. Lanbie, Co. Engr. Marjorie A. Woodruff Acquisition & Improvement Fund for P. D. #3 L.A.County Road Dept. State Emp. Retirement State Emp. Retirement Blue Cross Liden's Stationers Amsterdam Pen Corp. Xerox Corporation Cal -Art Photo Company So. Calif. plater Co. Gordon & Roth Co., Inc. Leonard L. Adams Robert S. Howlett Victor B. Kobett Victor B. Kobett John H. Blom, Jr. David R. Vannatta William Schaber Max Milosevich & Co. Beecher Construction Peter Rinje, Jr. L.D. & M. Construction M. P. Mitrovich M. & A. Carillo Const. Co. Jack Brkich & Sons A. S. Peich Luke Milosevich Mike Masanovich Const. Co. City Construction Co. Duke's Landscape Service Susan S. Gillen ATTEST: Statement of Claim Special Dept. Supplies Special Dept. Supplies Recreation Specialist Engineering Services - Green St. Petty Cash Refund - Deposit error December Work Performed Member Contribution - February Employer Contribution - February Employee Withholding Office Supplies Office Supplies Equipment Rental Special Dept. Supplies Utilities - Double Drive Special Dept. Supplies Meeting Expense Mileage Reimbursement - 2/9-3/8 Mileage Reimbursement - 2/7 -3/9 Meeting Expense Recreation Specialist Recreation Specialist Receeation Specialist Deposit Refund - Green Street u 11 11 11 u 3' n n Final Construction - Double Drive Median Strip Recreation Specialist PASSED and ADOPTED this 15th day of March, 1966. P6ge Two Check Amount Number Allowed 7793 3.90 7794 36.40 7795 70.00 7796 4,564.37 7797 162.56 7798 2,836.41 7799 7,942.30 7800 480.79 7801 472.73 7802 171.80 7803 195.00 7804 25.18 7805 122.12 7806 7.19 7807 30.00 7808 29.69 7809 32.91 7810 9.53 7311 21.60 7812 37.65 7813 12.00 7814 8.00 7815 6.00 7816 5.00 7817 5.00 7818 5.00 7819 5.00 7820 5,,00 7821 5.00 7822 5.00 7823 5.0o 7824 5.00 7825 5000 7826 5.00 7827 3,208.95 7828 58.50 Mayor 844