HomeMy Public PortalAboutResolution 66-662RESOLUTION No. 66 -662
A RESOLUTION OF THE CITY COUNCIL OF THE
CiTY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $52,226.99, DEMAND
NOS. 8796 THROUGH 8872 AND 3876
THE CITY COUNCIL OF THE CITY OF TEMPLE CiTY HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
SECTION 1.
the City Clerk hereby
availability of funds
That in accordance with Section 37202 of the Government Code
certifies to the accuracy of the following demands and to the
for payment.
( ) /1. / 6 •
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. Christofferson
Edward A. Martin
Xerox Corporation
San Gabriel Valley Tribune
Temple City Times
Charles R. Martin
K D Duplicating Service
George Dragicevlch
So. Counties Gas Company
Advertisers Mailing
Marshall's Camellia Nursery
L. A. Newspaper Service
State alp. Retirement
H.J.Ostly, Tax'Collector
Krelle & Lewis, Inc.
Engineer of So. Calif.
T. C. Parking Associates
Abram & Time Cukier
John J. Gastlin
Bureau Resources & Coils.
So. Calif. Edison Co.
Texaco Inc.
Toxo Spray -Dust, Inc.
Calif. Liquid Fertilizer
Newnan's Paint Center
Baker's Lawn Mowers
Bishop Company
Victor B. Kobett
Dorothy L. Wirth
Void
William A. Harker
Paul W. Beckley
Louis W. Merritt
Jack R. Tyrell
T. Dflnald Buchan
Ralph Beckman
David 5. Oakley
Robert Garvin
Kenneth Briggs
A. W. Milihan
Richard Sale
Henry R. Stegnann
Statement of Claim
Data Processing Study Fee /ESGVCM
Mileage Reimbursement
Equipment Rental
Subscription - Yearly
Subscription - Second
Legal Retainer - September
Planning Survey Supplies
Mileage Reimbursement
Utilities
Newsletter Addressing
Community Promotlbn
Legal Adv. - Annexations
OASD1 Administration Cost
Licensing Service & Supplies a Aug.
Professional Services - P.D.1,3,4
Subscription
Off- Street Parking - October
Lease Agreement - P.D. #1 - October
Baldwin Avenue - Professional Serv.
Ambulance Services
Utilities
Equip. Mtce. & Vehicle Operation
Special Supplies
Special Supplies
Special Supplies
Special Equip. Mtce.
Special Equip. & Machinery
Mileage Reimbursement
Petty Cash Reimbursement
League of Calif. Cities Expenses
II n u n n
II 11 11 11 11
11 11 11 II 11
M II 11 11 11
M n n 11 11
11 11 11 11
M 11 II 11 II
11 11 11 II 11
II n 11 II 11
11 n 14 11 11
11 11 n 11 II
Check Amount
Number Allowed
8796 300.00
8797 26.60
8798 135.78
8799 12.00
8800 5.00
8801 800.00
8802 74:78
8803 9.00
8804 10.96
8805 123.06
8806 3.46
8807 626.91
8808 27.63
8809 ' 16.o6
8810 5,238.70
8811 2.00
8812 120.00
8813 85.00
8814 480.00
8815 204.50
8816 444.73
8817 29.57
8818 19.76
8819 17.8;
8820 30.
8821 8.56
8822 195.84
8823 16.70
8824 71.13
8825
8826 130.00
8827 130.00
8828 130.00
8829 140.00
8830 130.00
8831 130.00
8832 130.00
8833 130.00
8834 130.00
8835 130.00
8836 130.00
8837 130.00
965
RESOLUTION NO. 66 -662
Claimant
A: L. Nunamaker
Mrs. Betty Martin
Void
Leonard L: Adams
Everett H. Greenberg
Void
Victor B. Kobett
Sigmund R. Caswell
Carl L. Koski
David L. Recupero
Albert L. Pizzorno
George Dragicevlch
Naomi J. McKay
Blue Cross
Credit Unlon
Pacific Telephone
Joe Ochinto Co., Inc.
So. Calif. Edison Co.
Rena Condell
1C D Duplicating Service
A -Abar Printing Co.
Foley Advertising
Farmer Brothers
Philip Campa'
MacWell Company
E. C. Construction Co.
John W. Tiedemann Co.
Osborn Constructors
Econolite
Sully-Miiler Contracting
Stelny'S Mitchel, Inc.
Sulujian Sprinkler
Raymond R. Dollar
Superior Sprinkler Co.
Sheets Construction Co.
Louis T. Gilbertson
ATTEST:
Statement of Claim
League of Calif. Cities Expenses
11 11 11 11 11
u n 11
11 It It
11
11
n
11
11
II
11
11
11
11
11
11
11
11
u
11
11
11
11
It
It
u
11
11
Perking Permit Denial Refund
Payment - Oct. 5 to Nov. 5
Payroll Deduction - September
Telephone Service
Curb B Gutter - Rebate
Steel St. Light Poles - Tr. 29316
Community Promotion
n 11
11 11
11 11
11 11
11 11
Parking District - Deposit Refund
11 1t 11 11
PASSED and ADOPTED
crey Clerk
11 11 1t 11
11 1t ❑
It 11 11
it II 11
II u n
II n n
11 11 11
11 11 - •. 1t... 11
Progress Payment - Baldwin Avenue
League of Calif. Cities Expenses
this 4th day of October, 1966.
Page Two
Chock Amount
Number Allowed
8838
8839
8840
8841
8342
8843
8844
8845
8846
8847
8848
8349
8850
8851
8852
8853
8854
8855
8856
8857
8858
8859
8860
8861
8862
8863
8864
8865
8866
8867
8868
8869
8370
8871
8872
8376
130.00
130.00
130,00
130.00
130.00
130.00
130.00
130.00
130.00
130.00
5.00
191.75
360.00
385.26
336.00
258.00
72.88
84.24
22.88
70.00
48.24
125.00
30.00
10.00
30.00
15:00
10.00
10.00
9:00
9.00
10.00
' 10:00
37,988.99
130.00
966