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Home My Public Portal AboutResolution 66-637 CC WarrantRESOLUTION HO. 66 -637 A RESOLUTION OF THE CiTY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $14,921.71, DEMAND NOS. 8469 THROUGH 8494 AND 8497 THROUGH 8541 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. City Clerk SECTION 11. That the following claims and demands have been audited as required by law and that the sane hereby allowed in the amounts as hereinafter set forth: Claimant Recurrent Payroll City Hall - 1 Emp. Recurrent Payroll Parks - 3 Emps. Recurrent Payroll Recreation - 21 Emps. U. S. Post Office Black Watch Karl L. Koski Liden's Stationers Xerox Corporation Post Advocate Intercity Newspapers Janes S. File Statement of Claim June Payroll 339.00 W/H 47.70 June Payroll 412.00 W/H 6.40 June Payroll 1,825.84 W/H 189.40 Postage Meter Refill Meeting Expense Mileage Reimbursement Office Supplies Equipment Rental Classified Ads Legal Publications & Class. Ads. Professional Services Fickes & Fickes Architectural Services Industrial Control System Maintenance Supplies Valley Monument Company Plaque - Magdalena Plaza K D Duplicating Service Special Supplies J. C. Janney Professional Services Title Ins. & Trust Co. Title Search Community Disposal Street Sweeping & Disposal Keeltne- Wilcox Nurseries Tree Planting So. Calif. Water Co. Utilities - Double Drive So. Calif. Edison Co. Street & Highway Lighting /May, June Bureau of Resources & Coli. Ambulance Service Ivan R. Acker Co. Maintenance & Repair Baker's Lawnmower Shop Maintenance & Repair Easterd'ay Supply Co. Calif.- American Water California Overall Arcadia Mtce. Supply Leisure Crafts Victor B. Kobett Robert 5. Howlett U. S. Post Office J. A.' Freeman & Co. Post- Advocate Alien Refrigeration Intl. City Mgrs. Assn. Membership Dues 66/67 American Inst. of Planners Membership 66/67 So. Calif. Planning Congress Membership Dues 66 Maintenance & Repair Utilities Equipment Rental Special Dept. Supplies Special Dept.Supplles Mileage Reimbursement Mileage Reimbursement Poster Meter Refill Office Supplies 6 -Month Subscription Building Maintenance Check "mount Number Allowed 8469 8470 - 3472 8473- 8493 8494 8495 8496 8499 8500 8501 8502 8503 8504 8505 8506 8507 8508 8509 8510 8511 8512 8513 8514 3515 8516 8517 8518 8519 3520 3521 8522 8523 3524 8525 8526 8527 8528 8529 8530 291.30 375.10 1,636.44 90.00 71.06 22.40 84.73 10.40 27.00 1,011.91 300.00 189.37 16.00 298.58 361.65 339.20 15.00 2,454.28 159.12 71.48 1,545.17 15.00 9.62 8.84 17.12 246.33 18.00 31.72 92.40 9.40 12.21 200.00 84.13 9.00 110.79 42.00 20.00 25.00 929 Resolution Ho. 66 -637 Claimant Municipal Treas. Assn. Pm. Park & Rec. Society John Singleton Bates & Diehl Marjorie At Woodruff McVey Hardware Bill's Sporting Goods Crane Veyor Corp. :i.J.Ostly, Tax Collector State Emp. Retirement District Director of Internal Revenue ATTEST: Statement of Claim Membership Service Fees Membership Dues 66/67 Parkway Trees - Mtce. Public Relations Services Petty Cash Reimbursement Special Dept. Supplies Special Supplies Deposit Refund - Baldwin Property Acquisition Quarterly Report - OASDI Withholding Tax - June PASSED and ADOPTED this 19th day of July, 1966. City Clerk Page Two Check Amount Number Allowed 8531 25.00 8532 20.00 8533 7.50 8534 250.00 8535 127.45 8536 10.20 8537 24.65 8538 15.00 8539 36.05 8540 2,498.51 8541 1,585.60 930