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Home My Public Portal AboutResolution 66-640RESOLUTION! NIP. 6S -64^ A RESOLUTION! nF THE CITY CrUN CIL OF THE CITY OF TEMPLE CITY ALVYIN.'G CLAIMS AND DEMANDS IN TIT SUM OF $56,855.09, DEMAND NOS. 8495, 8496 AND 8542 T-IRnUG;1 86n8 THE CITY COUNCIL CF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMI6!E 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 same hereby allowed in the amounts as hereinafter set forth: Claimant Robert M. Henry 3enigno Maura Sister City Committee U. S. Post Office Xerox Corporation J. A. Freeman & Co. So. Counties Gas Co. So. Calif. Edison Co. Pacific Telephone District Attorney Regional Planning Comm. L. A. County Sheriff Dept. Architects & Engrs.'Supply L. A. County Road Dept. Bureau of Resources & Cells Texaco Inc. Palfreys' School Supply Leisure Crafts L. A. County Road Dept. International City Mgrs. Association Karl L. Koski Post - Advocate Carl L. Clark, Insurance Albert L. Pizzorno Abram & Tima Cukier T. C. Parking Associates Charles R. Martin George Dragicevich Joe Ochinto Co., Inc. T. C. Glass & Mirror Co. Gardena Flag Company Charles -A. Ristow Darrett - Robinson Co. Baker's Lawnmower Shop Am. let Spray Industries Cal -Art Photo Company Gordon & Roth Co., Inc. Sue Robertson Robert S. Howlett B. H. McAlister Statement of Claim Final Paycheck - Terminated 7/8/66 Final Paycheck - Terminated 7/8/66 Registration - Convention Newsletter Mailing - Postage Equipment Rental nffice Equipment Utilities Utilities Telephone Service Legal Services - 4th Quarter Zone Change & Landscape Service Law Enforcement - 4th Quarter Special Dept. Supplies Traffic Signal Mtce. & Ighy. Ltg'. . Ambulance Service Vehicle Operation Special Dept. Supplies Special Dept. Supplies June Billing Special Dept. Supplies Reimbursed Mileage Classified Ad Multi -Peril Package Mileage Reimbursement Parking Lease Agreement - August Parking Lease Agreement - August Legal Retainer - July Mileage Reimbursement Curb & Gutter Maintenance & Repair Special Dept. Supplies Mileage Reimbursement Special Equipment Special Equipment Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Check Amount Number Allowed 8495 8496' 8542 8543 8544 8545 8545 8547 8548 8549 8550 8551 8552 8553 8554 8555 855o 8557 8558 8559 8560 8561 8562 8563 8564 8565 8566 8567 8568 8569 8570 8571 8572 8573 8574 8575 8576 8577 8578 8579 366.23 140.58 24.00 360.00 88.33 87.36 11.47 369.15 335.88 19.05 185.24 41,761.77 21.41 4,050.42 90.40 10.61 28.24 7.43 2,117.05 14.50 15.60 13.5o 3,227.00 9.90 85.00 120.00 800.00 9.10 658.50 6.47 77.88 16.50 159.54 291.20 131.04 9.55 44.4o 19.10 5.68 5.90 933 RESOLUTION i!0. 66 -640 Claimant Victor B. Kobett Vernon Paving Company Strecker Const. Company Hydro Conduit Corp. Griffith Company Osborn Constructors Sully - Miller Cont. Co. Don R. Hess Laird Paving Company Steiny & Mitchel, Inc. Paul Gardner Corp. American Pipe Sheets Construction Co. Valley Crest Landscape Co. James E. Boothe Landscape Ivan C. Simovich W. R. Wilkinson Co. Jasper & Haley Moulder Bros. Eric L. Patterson John Wiley Laura Robey Jean M. Curtis Carl L. Clark, Insurance Dorothy L. Wirth Credit Union Blue Cross Edward A. Martin Comet Industries Corp. ATTEST: Statement of Claim Mileage Reimbursement Deposit Refund - Baldwin P. & S. 11 11 n 11 11 Tennis Instructor - Recreation Parking Permit Denial Refund Notary Bond, Petty Cash Reimbursement Payroll Deduction - July Monthly Payment 8/5-9/5 Mileage Reimbursement Deposit Refund - Baldwin P. & S. PASSED and ADOPTED this 2nd day of August, 1966. /VAdov/VeL,4„ City Clerk Page Two Check Amount Number Allowed 8580 8581 8582 8583 8584 8585 8586 8587 8588 8589 8590 8591 8592 8593 8594 8595 8596 8597 8598 3599 8600 8601 8602 8603 8604 8605 8606 8607 8608 12.50 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 75.00 5.00 10.00 97.49 353.00 184.72 8.40 15.00 934