HomeMy Public PortalAboutResolution 66-603RESOLUTION NO. 66••wo3
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $27,587.54, DEMAND
NOS, 8118 THROUGH 8167
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
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.
1 :r/ /d1-4 --j
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 - 11
Payroll - Recreation
No. Employees -3
Payroll - Parks
Mo. Employees - 4
Shaffer Awards
Santa Anita Blueprint
J. A. Freeman & Co.
Free Travel Service
District Attorney
The Verne Cox Company
Bates & Diehl
George Dragicevich
So. Counties Gas Co.
Pacific Telephone Co.
Am. Park & Rec. Society
Registrar of Voters
H. J. Ostly, Tax Collector
T. C. Parking Associates
Abram & Time Cukier
J. C. Janney
H. J. Ostly, County Treas.
Bureau of Resources & Coils.
Swift & Company
T. C. Glass & Mirror Co.
Motor Cultivator Co.
Newman's Paint Center
S & H Manufacturing Co.
Game -Time Inc.
Statement of Claim
April Payroll 6,104.08.
lJ /H 737.80
OAST 254.28
BC 37.20
SERS 336.76
CU 50.00
April Payroll 1,787.16
:roll
212.30
OASI 75.06
BC 22.20
SERS 94.72
CU 35.00
April Payroll 2,030.00
W/H 207.20
OASI 85.26
BC 31.35
SERS 132.08
CU 24.00
Special Dept. Supplies
I. D. Cards
Office Equipment
Air Travel - City Treasurer
Legal Services - 3rd Quarter
Legal Services
Professional Services - Annexation
Mileage Reimbursement
Utilities
Communications
Membership Dues - 66/67
Equipment Replacement
Licensing Services & Supplies
Off- Street Parking Rental - May
Lease Agreement - P.D. #1 - May
Professional Services - Baldwin
Roadside Tree Service - March
Ambulance Services
Maintenance & Repairs
Maintenance & Repair
Equipment Maintenance
Special Dept. Supplies
Vehicles & Special Equipment
Special Dept. Supplies
Check
Number
8118 -20,
25; 27,
28, 30 -32,
34 & 35
8121, 22
& 24
8123,
26, 29 &
33
8136
8137
8138
8139
8140
8141
8142
8143
8144
8145
8146
8147
8148
8149
8150
8151
8152
8153
8154
8155
8156
8157
8158 •
8159
Amount
Allowed
4,688.04
1,347.88
1,550.11
60.82
2.00
40.77
45.60
8.78
2,000.00
322.25
4.00
22.6!
340,73
20.00
19.38
31.04
120.00
85.00
292.35
2,372:84
191.00
160.62
7.40
70,98
13.40
246.53
12.50
872
RESOLUTION NO. 66 -603
Claimant
Charles A. Ristow
Susan L. Gillen
Humble 011 G Refining Co.
Charles R. Martin
Federal Credit Union
State Employees' Retirement
State Employees' Retirement
Blue Cross
L. A. County Road Department
Marjorie A. Woodruff
ATTEST:
PASSED and ADOPTED
Statement of Claim
Mileage Reimbursement
Dance Instructor - Recreation
Business License Refund
Legal Retainer - April
Payroll Deduction - April
Member Contribution - April
Employer Contribution - April
May Payment
Work Performed - February
Petty Cash Reimbursement
this 3rd day of May, 1966.
City Clerk
Page Two
Check Amount
Number Allowed
8160 15.50
8161 97.50
8162 14.00
8163 800.00
8164 109.00
8165 563.56
8166 556.74
8167 '195.75
8168 11,088.40
8169 70.33
873