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Home My Public Portal AboutResolution 66-599 CC WarrantRESOLUTION NO. 66 -599 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $55,423.28, DEMAND NOS. 7906 THROUGH 8116 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 /11141 CZ 4\--1-4 -=`- 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 es hereinafter set forth: Claimant Recurrent Payroll City Hall - 1 Employee Recurrent Payroll Recreation - 20 Emp. Recurrent Payroll Parks - 3 Employees District Director of Internal Revenue El Mirador Hotel City Election City Election Void Black !latch Liden's Stationers Kenner Office Machines Xerox. Corporation Intercity Newspapers Cal -Art Photo Company J. A. Freeman & Co. Free Travel Service T. Donald Buchan Industrial Control System Sunny'Slope Water Co. Uehle, Harman, File & Co. L.A.County Sheriff's Dept. Community Disposal So. Calif. Water Co. Bureau of Resources & Collections Halverson Tree Service McLaughlin Ind'l Dist. Inc. R. D. Sovetts & Co, Texaco Inc. Jim's Tire Shop Sudduth Tire Co., Inc. Ideal Pictures Waite Egg Company Tops Chemical Company R. S. Howlett Victor B. Kobett Statement of Claim March Payroll W/H March Payroll W/H March Payroll W/H 163.20 22.70 1,359.10 129.50 562.00 42.50 Withholding Tax - March Contract Cities Reservation Dep. Polling Locations (31) Precinct Workers (124) Meeting Expense Office Supplies Supplies, Equip. Mtce. & Rental Equipment Rental Advertising & Publications Special Supplies & Office Equip. Office Equipment Air Travel - City Treasurer Convention Expenses Building Maintenance Utilities Professional Services - March Law Enforcement - 3rd Quarter Street Sweeping & Trash Disposal Utilities - Double Drive Ambulance Service Tree Service Mtce., Repair & Supplies Equipment Maintenance Equip. Mtce. & Vehicle Operation Vehicle Operation Vehicle Operation Equipment Rental Special Dept. Supplies Special Dept. Supplies Mileage Reimbursement Mileage Reimbursement & Parking Check Amount Number Allowed 7906 140.50 7910- 7929 1,229.60 7907- 7909 519.50 793o 1,186.10 7931 240.00 7932 & 7934- 7959 405.00 7960- 8084 1,953.00 8059 8085 120.86 8086 73.07 8087' 93.21 8088 10.40 8089 357.27 8090 135.67 8091 189.28 8092 22.86 8093 75.00 8094 16.00 8095 75.30 8096 150.00 8097 41;131.00 8098 1,816.04 8099 30.00 8100 8101 8102 8103 8104 8105 8106 8107 8108 8109 3110 8111 114.10 464.00 115.92 18.72 30.25 6.08 80.83 36.55 41.40 36.40 15.51 19.40 867 RESOLUTION NO. 66 -599 Claimant State Emp. Retirement Louis S. Lopez Marjorie A. Woodruff United States Post Office Martin & Chapman Co., Ltd. Statement of Claim Quarterly OASDI Payment Sidewalk, Curb & Gutter - Broadway & Cloverly Petty Cash Postage Meter - Stamps Election Supplies & Services Check Numbe Page Two Amount Allowed 8112 2,114.81 8113 8114 8115 8116 Bank of America Transfer to Inactive Funds 442.42 45.11 ' 90.00 1,777.12 7933 150,000.00 PASSED and ADOPTED this 19th day of April, 1966. ATTEST: 868