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Home My Public Portal AboutResolution 66-649 CC WarrantRESOLUTION NO. 66 -649 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $44,347.88, DEMAND NOS. 8609 THROUGH 8676 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 same hereby allowed in the amounts as hereinafter set forth: Claimant Bank of America Bank of America Martin & Flandrick Trust Paul Beckley Black Watch Free Travel Service Liden's Stationers U. S. Post Office J. A. Freeman & Co. Kenner Office Machines Pitney -Bowes Inc. National League of Cities Foothill Intercity News. S. G. Valley Daily Tribune H. G. Daniels Co. Acoustical Measurements Engineering Co. Bates & Diehl J. A. Lambie, Co. Engr. S. G. Valley Lumber Co. Easterday Supply Co. Allen Refrigeration Service Arcadia Mtce. Supply Co. Industrial Control System Calif. Park & Rec. Society Christopher Press Uehle, Harman; File & Co. State Compensation Ins. George V. Envall, Jr. Krelle & Lewis, Inc. Community Disposal Co. Southern Calif. Edison Sunny Slope Water Co. Pees Turf Supply Co. California Overall Mission Chevrolet Co. Santa Anita Blueprint Arcadia Mtce. Supply Motor Cultivator Co. Tops Chemical Co. Palfreys' School Supply Mason Badge Products Hoffman Trophies Statement of Claim Salaries Payroll - July Wages - Recurrent Payroll - July Baldwin Avenue R/W - 'Acquisition Sister City - Pueblo, Mexico Meeting Expense Air Tickets - P. Beckley Office Supplies Postage Meter Refill Office Supplies Office Supplies &-Equip. Mtce. Office Equip. & Equip. Rents Special Dept. Supplies Legal Publications & Class. Ads Classified Ads Office Equipment Planning - Consultation Annexation Coordination Annexation Maps Maintenance & Repair Mtce. & Repair & Special Supplies Building Maintenance Bldg. Mtce. & Special Dept. Supplies Building Maintenance - Membership 9- 1- 66/8 -31 -67 Printing & Publications Services Rendered - July 65/66 Premium - Balance Meeting Reimbursement Baldwin Avenue - Surveys Street Sweeping & Trash Disposal Utilities Utilities Special Dept. Supplies Equipment Rental Vehicle Operation Tennis Coart Prints Special Equip. & Machinery Special Equip. & Machinery Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Special Dept. Supplies Check Amount Number Allowed 8609 8;857.51 8610 6;215.64 8611 5,554.00 8612 175.00 8613 31.18 8614 160.00 8615 118.83 8616 200.00 8617 30.11 8618. 52.68 8619 620.48 8620 20.00 8621 148.09 8622 30.24 8623 5.15 8624 100.00 8625 500.00 8626 10.40 8627 6.99 8628 93.28 8629 28.00 8630 65.99 8631 16.00 8632 25.00 8633 446.37 8634 150.00 8635' 643.01 8636 ' 20.00 8637 1;403.00 8638 2,116.75 8639 61.98 8640 70.93 8641 17.97 8642 18.00 8643 20.60 8644 9.65 8645 '460.59 8646 1,430.00 8647 36.40 8648 2.92 8649 156.22 865o 20.80 947 RESOLUTION NO. 66 -649 Claimant Grace Allen _ Robert 5. Howlett Dorothy L. Wirth Lockman & Saguchi Leisure Crafts Regional Planning Comm. Bureau of Resources & Collections H.J.Ostly, Co. Treas. H.J.Ostly, Tax Collector J.A.Lanble, Co. Engr. L.A. County Road Dept.- Roy M. & Charlotte Almquist John & Angela Hewko D & M Sprinkler Co. State Emp. Retirement State Emp. Retirement T. C. National Little League Latter -Day Saints Church T. C. Jr. Women's Club Boy Scout Troop #171 Am. Legion Post #279 T. C. Pop Warner Football T. C. Lions Club T. C, Yes Men's Club T. C. Jaycees Laura Robey ATTEST: Statement of C1 aim Mileage Reimbursement Mileage Reimbursement Petty Cash Reimbursement Professional Services- Kauffman Special Dept. Supplies Planning Services & Zoning Insp. Check Number 8651 8652 8653 8654 8655 8656 Ambulance Services 8657 Tree Removal - Baldwin & Roadside Tree Service - June 8658 Licensing Service &Supplies - June 8659 Engineering Services - April /June 8660 June Billing - - 8661 Partial Payment - Deposit - Tr. 29316 8662 11 -- n n n 8663 Deposit Refund - Baldwin Plan & Spec 8664 Member Contribution - ,July 8665 Employer Contribution - July 8666 Fireworks Stand Deposit Refund 11 11 II 11 8667 8668 II n n n 8669 11 11 it 11 8670 " " " " 8671 " " " " 8672 II n 11 " 8673 n u n u 8674 II II H 11 8675 Tennis Instruction - Rec. Activities 8676 PASSED and ADOPTED this 16th day of August, 1966. City Clerk • Page Two Amount Allowed 2.30 8.48 99.50 125.00 15.60 221.68 135.50. 3,526.56 14.93 457.91 55.04 3;678.75 3,678.75 15.00 532.11 531.01 100.00 200.00 100.00 100:00 100.00 100.00 100.00 100.00 100.00 50.00 948