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Home My Public Portal AboutResolution 66-658 CC Warrant1 1 RESOLUTION NO. 66 -658 A RESOLUTION OF THE CiTY COUNCIL OF THE CiTY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $22,074.46, DEMAND NOS. 8743 THROUGH 8795 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 Bank of America Intl. City Mgrs. Ass'n. Black Watch Kenner Office Machines U. S. Post Office Xerox Corporation Santa Anita Blueprint Cal -Art Photo Co. Temple City Times Foothill Intercity News. Bates & Diehl K D Duplicating Service Martin & Flandrick Nickerson Art Allen Refrigeration Am. Society of Planning Officials Christopher Press Martin & Chapman Co. Uehle, Hannan, File & Co. Community Disposal So. Calif. Water Co. Bishop Company California Overall Charles R. Martin W. C. & Jo Ann Swinehart L. A. County Road Dept. Petty Cash - D. L. Wirth Faye Gardner Carol L. Kennedy Emmy A. Roth Dorothy Beauchamp Eleanor Swift Shirley Pearson Irma Cornell Flora Kahn Mary B. Shaw Esther Burke Virginia Bateman Shirley Woods Statement of Claim Check Amount Number Allowed Payroll 62 - August 8743 Special Dept. Supplies 8745 Meeting Expense 8746 Office Supplies 8747 Metered Postage 8748 Equipment Rental 8749 Special Dept. Supplies 8750 Special Dept. Supplies 8751 Yearly Subscription 8752 Legal Publications 8753 Public Relations Services 8754 Ordinance Revision 8755 Services Rendered - Zoning Ordinance 8756 Special Dept. Supplies 8757 Building Maintenance 8758 Membership Dues & Subscription Fee 8759 Printing & Publications 8760 Election Service & Supplies 8761 Professional Services & Supplies -Aug. 8762 Street Sweeping & Trash Disposal 8763 Utilities 8764 Special Dept. Supplies 3765 Uniforms 8766 Legal Retainer - #8566 Replacement 8767 Curb & Gutter Assessment Refund 8768 Traffic Signal Modification - Las Tunas & Muscatel 8769 Petty Cash Reimbursement 8770 Polling Location & Precinct Worker 8771 Precinct Worker 8772 Precinct Worker 8773 Polling Location & Precinct Worker 8774 Precinct Worker 8775 Precinct Worker 8776 Polling Location & Precinct Worker 8777 Precinct Worker 8773 Precinct Worker 8779 Polling Location & Precinct Worker 8780 Precinct Worker 8781 Precinct Worker 3782 4;793.68 7.50 43.18 23.08 200.00 10.40 2.03 22.36 5.00 208.98 334.00 291.20 2,217.80 145.00 28.00 115.00 418.60 541.14 159.00 2,312.49 22.92 14.7 ^u 20.20 800.00 180.59 1,295.91 52.24 33.00 15.00 15.00 33.00 15.00 15.00 33.00 15.00 15.00 33.00 15.00 15.00 960 RESOLUTION NO. 66 -658 Ciaimant Barbara Richardson Helen Bady Eleanor Williams Claire Marquardt Mary Mallory Janice Pitzer Wanda Drown State Emp. Retirement State Emp. Retirement Void So. Calif. Edison Co. Krelle C Lewis, ine. Joe Ochinto Co., Inc. Statement of C1aim Polling Location & Precinct Worker Precinct Worker Precinct Worker Precinct Worker Polling Location Precinct Worker Precinct Worker Member Contribution - August Employer Contributions - August Street & Highway Lighting - July & August Services - Baldwin Avenue Curb & Gutter Page Two Check Amount Number Allowed 8783 30.00 8784 18.00 8785 15.00 8786 15.00 8787 15.00 8788 18.00 8789 15.00 8790 614.41 8791 575.44 8792 8793 1,553.88 8794 2,767.00 8795 1,910.60 Bank of America Bank of America ATTEST: Transfer to Inactive Funds Purchase U. S. Treasury Bills 8741 50,000.00 8744 24,904.74 1 PASSED and ADOPTED this 20th day of September, 1966. City Clerk 96'