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HomeMy Public PortalAboutResolution 66-655ORDER AS RESOLUTION NO. 66 -655 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAiMS AND DEMANDS IN THE SUM OF'52.,y2g80C =NANO NOS. 8678 THROUGH 8742 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, FOLLOWS: DETERMINE 4'iO SECTION 1. That in accordance with Section 37202 of the Govern:nent Code. the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. required forth: Claimant City Clerk SECTION 11. That the following claims and demands have been audited as by law and that the same hereby allowed in the amounts as hereinafter set U. S. Postoffice Bank of America U. S. Postoffice David L. Recupero Edward A. Martin The Embers Restaurant U. S. Postoffice The Sterling Press J. A. Freeman & Co. Post Advocate Foothill Intercity Mews. Bank of America Charles R. Martin Regional Planning Comm. Bates & Diehl Krelle & Lewis, Inc. George Dragicevich Allen Refrigeration Service So. Calif. Edison Co. So. Counties Gas Co. Pacific Telephone Advertisers Mailing Chrlstopher'Press H. J. Ostly, Tax Coll. Carl L. Clark, Insurance Albert L. Pizzorno Abram & Tima Cukier T. C. Parking Associates Lidenrs Stationers E. H. Andreas Kimball & Stark, Inc.' Santa Anita Blueprint,Inc. Ababa Demolition Engrs. Sheets Construction Co. Division of Highways Bureau of Resources & Coll. Benigno Maura Robert M. Henry Evenflow Company Febco Incorporated Valley Cities Supply Co. Statement of Claim Annexation Election Postage Payroll 61 - August Postage - Special Mileage Reimbursement Mileage Reimbursement Meeting Expense Metered Postage Business Cards Office Supplies Classified Ad Classified Ad Payroll Conversion Charge Legal Retainer - August Zoning Inspection Public Relations Services Blueprints - Annexation Mileage Reimbursement Building Maintenance Utilities Utilities Services & Directory Charges Newsletter Addressing Community Promotion General Licensing Service & Supply Bond - Treasurer Mileage Reimbursement Lease Agreement - P.D. #1 Off- Street Parking Rental Office Supplies Building Mtce. & Repair Building Mtce. & Repair Special Dept. Supplies Demolition & Site Clearance P.D.1 & Progress Payment - Baldwin Ave. Traffic Signal & Light Mtce. - Yearly Ambulance Service July Payroll Balance July Payroll Balance Parks - Mtce. & Repair Parks - Mtce. & Repair Parks - Mtce. & Repair Check Amount Number Allowed 8678 8679 8680 8681 8682 8683 8684 8585 8686 8687 8688 8689 8690 8691 8692 8693 8694 8695 8696 8697 8698 8699 8700 8701 8702 8703 8704 8705 8706 8707 8708 8709 4 8710 8711 8712 8713 8714 8715 8716 8717 8718 '135.93 9,636.92 480.00 11.40 31.53 7.49 200.00 22.88 125.88 13.50 18.72 42.75 800.00 124.54 354.00 17.00 7.20 10.50 201.30 20.68 381.37 119.39 18.20 17.89 50.00 15.60 85.00 120.00 79.32 18.00 65.06 4.39 2;335.00 25;750.71 1,794.27 6.50 6.44 20.88 20.49 14.70 56.37 956 RESOLUTION NO. 66 -655 Page Two Claimant T. C. Glass & Mirror Co. Cal- American Water Co. B & K Electric Wholesale Del Chemical Corporation McLaughlin Industrial Texaco Inc. Am. Sprinkler & Supply Co. Burke & Company Motor Cultivator Co. Charles A. Ristow Mission Chevrolet Co. Ideal Pictures Jeff's Sporting Goods Sue A. Robertson Bobby H. McAlister Sands Hotel League of Calif. Cities Dorothy L. Wirth L. A. County Road Dept. L.A.County Credit Union Laura Robey Blue Cross Statement of Claim Parks - Mtce. & Repair Utilities Building Mtce. & Special Supplies Special Dept. Supplies Special Dept. Supplies Equip. Mtce. & Vehicle Operation Mtce. & Repair - Parks Special Equip. Mtce. Special Equip. Mtce. Mileage Reimbursement Vehicle Operation Special Dept. Supplies Special Dept. Supplies Mileage Reimbursement Mileage Reimbursement Room Deposits - League of Calif. Cities Registrations - Conference Petty Cash Reimbursement July Billing & Service Request Payroll Deduction - August Tennis Instructor - Rec. Activities Monthly Payment Bank of America ATTEST: Transfer to Inactive Check Amount Number Allowed 8719 8720 8721 8722 8723 8724 8725 8726 8727 8728 8729 8730 8731 8732 8733 28.31 280.49 261,92 59.41 127.61 7.13 207.52 17.16 57.09 15.00 20.80 117.80 11.81 25.90 6.80 8734 250.00 8735 480.00 8736 ' 59.98 8737 6,686.53 8738 353.00 8739 25.00 8:.«2 184,72 8740 • void 0677 L.o,000.0o PASSED and ADOPTED this 6th day of September, 1966. 957