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Home My Public Portal AboutResolution 66-595 CC WarrantRESOLUTION N0. 66=535 A F:ESOLUTIOI! OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $39,109.29, DEMAND NOS. 7829 THROUGH 7905 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: I 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. 1 1 /f( 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 - 9 Payroll - Recreation No. Employees - 3 Payroll - Parks No. Employees - 4 The Sterling Press J. A. Freeman & Co. Dobby's Electronics Int'l. City Mgrs. Assn. Calif. Municipal Treas. Assn Void Temple City Camera Shop George Dragicevich Allen Refrigeration Service So. Counties Gas Company So. California Edison Pacific Telephone L. A. Newspaper Service Martin & Chapman Co., Ltd. H. J. Ostly, Tax Collector State Employees' Retirement L. A. County Sheriff Dept. Martin & Flandrick John J. Gastlin T. C. Parking Associates Abram & Tena Cukier Home Electric Shop H. J. Ostly, Co. Treasurer Arcadia Addressing Compay Statement of Claim March Payroll OAST BC SERS CU March Payroll W/H OAST BC SERS CU March Payroll W/H ORS I BC SERS CU Office Supplies Office Supplies Equipment Maintenance Publications (6) . Registration Fees - Palo Alto Check Number 4,906.00 7829 581.40 7831, 203.95 7836,7838, 48.30 7840 -7842 270.51 & 7844 50.00 1,762.00 7832, 210.60 7833 & 74.00 7835 22.20 92.81 35.00 2,030.00 7834, 199.40 7837, 85.26 7339 & 20.25 7843 132.08 24.00 Special Dept. Supplies Mileage Reimbursement Building Maintenance & Repair Utilities Utilities Communications Publications - Annexation Election Supplies - Annexation Licensing Services & Supplies 7859 Administration Costs 7860 Crossing Guards & License Investig. 7861 P. D. #1 - Acquisition Costs 7862 P. D. #4 - Arpreisal Services 7863 Off - Street Forking Rental - April 7864 Lease Agreement P. D. #1 - April 7865 Maintenance & Repair 7866 RoaJsfde Tree Service & Tree Removel 7867 Addressing & Hnndiin3 - Newsletters 7868 7045 7846 7847 7848 7849 7350 7851 7852 7853 7854 7855 7856 7857 7858 Amount Allowed 3,751.84 1,327.39 1,569.01 150;80 218.71 16.76 45.00 18.50 12.00 5.20 2.3.00 66.32 469.55 321.66 91.00 191.47 55,10 70.00 997.82 135.52 3300.0! 120.00 85.00 37t.7C 953,8 92,93 856 RESOLUTION NO. 66 -595 Claimant Krelle & Lewis Bureau of Resources & Collections - County A. R. Cresse Temple City Lighting Valley Cities Supply California Overall Motor Cultivator Company McLaughlin Ind. Dist. Inc. Easterday Supply Co. Arcadia Mtce. Supply Co, McKinley Welding Company Texaco Inc. L. A. County Road Dept. Barbara Conklin Susan L. Gillen Blue Cross F & A Federal Credit Union State Employees' Retirement State Employees' Retirement Charles R. Martin U. S. Post Office Marjorie A. Woodruff McVey Hardware Baker's Lawn Mowers Christopher Press Charles A. Ristow Arlene J. Smith Mrs. Edward J. Barak Mrs. Ralph Beckman Mrs. Gladys E. Maack Mrs. Irene Houghton Mrs. Bertha Orcino Mrs. Edith Sugg Mrs. Violet Sampson Mrs. Betty Walker Martin & Flandrick J. C. Janney ATTEST: PASSED and ADOPTED Statement of Claim Professional Services - Baldwin Avenue & Double Drive Ambulance Services Tree Spraying & Trimming Maintenance & Repair Maintenance & Repair Equipment Rental Equipment Maintenance Small Tools Special Dept. Supplies Special Dept. Supplies Improvements Vehicle Operation Work Performed - January Charcoal Drawing Instructor Dance Instructor April Payment Payroll Deduction - March Member Contribution - March Employer Contribution - March Legal Retainer - March Postage Meter Refill Petty Cash Reimbursement Special Dept. Supplies Maintenance & Repair Temple City Newsletters Mileage Reimbursement Cake Decoration Instructor Election Pcilrng Piace Election Polling Place Precinct Worker Precinct Wordier Precinct Worker Precinct Worker Precinct Worker Precinct Worker Services Rendered - Baldwin Ave. Services Rendered - Baldwin Ave. this 5th day of April, 1966. /AMY/ /WirgAL. City Clerk Page Two Check Amount Number Allowed 7869 7,562.00 7870 7871 7872 7873 7374 7875 7876 7877 7878 7379 7880 7881 7882 7883 7384 7885 7886 7387 7383 7389 7890 7891 7892 7893 7894 7895 7896 7897 7898 7399 7900 7901 7902 7903 7904 7905 28.50 96.00 10.56 15.79 23.80 43.59 23.79 54.18 25.73 71.24 • 5.19 13,777.14 40.00 87.75 171.80 109.00 495.40 487.75 800.00 90.00 101.10 5.85 18.40 601.12 34,50 90.00 15.00 15.00 18.00 18.00 15.00 15,00 15.00 ' 15.00 2,329.70 652.25 Mayor 857