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Home My Public Portal AboutResolution 66-669 CC WarrantRESOLUTION NO. 66 -669 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $139,137.25, DEMAND NOS. 8873 THROUGH 8961 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: Cl aimant Bank of America Louis T. Gilbertson Bank of America John H. Blom, Jr. Mark Landgreen Vi Ann Oden Bank of America Bob'Turner's Camera Edward A. Martin Black Watch Steak House The Embers Restaurant Liden's Stationers J. A. Freeman & Co. Xerox Corporation Kenner Office Machines 0. C. Ingram Management Info. Service L. A. County Assessor F1eurette's Santa Anita Blueprint Foothill Intercity News, Post Advocate Progress - Bulletin San Gabriel Valley Tribune Uehle, Harman, File & Co. Charles R. Martin L. A. County - R.P.C. San Marino Roof Co. Allen Refrigeration So. Calif. Edison Co. So. Counties Gas Co. Sunny Slope Water Co. Moor -Fite Inc. B & K Electric Wholesale McVey Hardware Arcadia Tribune Pacific Telephone Hunter's Inn Am. Public Works Assn. Registrar of Voters H. J. Ostly, Tax Collector L. A. County Sheriff Dept. Architects & Eng. Supply O'Melveny & Myers Kenner Office Machines Statement of Claim Regular Payroll - September League of Calif. Cities Expenses Recurrent Payroll - September Recurrent Payroll - September u n n II u n Accrued Payroll Liabilities City Official Photos Mileage Reimbursement Meeting Expense Meeting Expense Office Supplies Office Supplies Equipment Mtce. & Rental Equipment Maintenance Special Dept. Supplies Renewal Subscription 1966 Assessment Roll Special Supplies Special Dept. Supplies Legal Publications & Class. Ads Classified Ads 11 11 11 Professional Services Legal Retainer - October Zone Enforcement Inspections Building Maintenance Building Mtce. & Supplies Utilities Utilities Utilities Special Supplies Special Supplies - Buildings Special Dept. Supplies Annexation Materials Telephone Service Community Relations Service Fee - Yearly Annexation 11 & 12 Election General Licensing & Supplies 1st Quarter Law Enforcement Special Supplies Legal Service - P.D. #4 Office Equip. Mtce. Check Amount Number Allowed 8873 8876 8877 8879 8880 8881 8882 8883 8884 8885 8886 8887 8888 8889 8890 8891 8892 8893 8894 8895 8896 8897 8898 8899 8900 8901 8902 8903 8904 8905 8906 8907 8908 8909 8910 8911 8912 8913 8914 8915 8916 8917 8918 8919 8920 9,876.61 130.00 1,126.21 40.18 20.37 98.72 91.97 46.80 16.90 49.60 12.97 87.91 138.84 107.88 52.50 43.22 100.00 144.57 19.45 4.68 377.17 39.75 33.88 23.40 1,950.00 800.00 129.87 75.00 122.84 198.37 24.39 68.79 20.01 11.00 16.36 43.40 350.25 33.20 15.00 143.55 19.29 42,321.00 6.46 1,007.85 51.24 974 1 RESOLUTION NO. 66 -669 Page Two Claimant Jeffries Banknote Co. Krelle & Lewis J. A. Lanble, County Engr. T. C. Parking Associates Abram C Tima Cukier So. Counties Gas Co. Sheets Construction Co. Joe Ochinto Co., Inc. Community Disposal L. A. County Road Dept. J. Harold Mitchell Co. Martin & Flandrick Trust So. Calif. Water Co. • Stover Seed Company McLaughlin Ind. Dist. Bishop Company Bureau Resources b Cells. Industrial Control System T. C. Garden Supplies Easterday Supply Co. Golden Nursery, Inc. J. G. Tucker & Son, Inc. Interstate Rubber Products California Overall Texaco Inc. Baker's Lawn Mowers Charles A. Ristow S. G. Valley Lumber Co. Leisure Crafts Dorothy Wirth L. A. County Road Dept. Anderson Brothers Barbara Conklin Susan L. Gillen Willian J. Murphy State Emp. Retirement State Emp. Retirement Blue Cross Credit Union Mrs. Patricia Kohl Mrs. Neal A. Randle Bank of America Bank of America Bank of America 1 ATTEST: Statement of C1aim Check Amount Number Allowed Imprinting Legal Opinion - P.D.4 8921 Prep. of Bonds, Road Deeds, and Professional Services - Baldwin 8922 Prep. 20 Year Notices - P.D.4 8923 Off- Street Parking Rental - Nov. 8924 Lease Agreement - P.D. #1 8925 Baldwin Avenue Construction 8926 Progress Payment us Baldwin Avenue 8927 Curb & Gutter Construction 8928 Trash Disposal & Street Sweeping 8929 Traffic Signal Mtce. & Highway Safety Lighting - 4th Qtr. 65/66 8930 Special Dept. Supplies 8931 Baldwin Avenue Right of Way 8932 Utilities - Double Drive 8933 Special Dept. Supplies 8934 Small Tools 8935 Small-fools 8936 Ambulance Service 8937 Maintenance & Repair - Parks 8938 Special Dept. Supplies 8939 Special Dept. Supplies 8940 Special Dept. Supplies 8941 Special Dept. Supplies 8942 Special Dept. Supplies 8943 Uniforms 8944 Special Equip. Mtce. & Vehicle Oper. 8945 Special Equip. Mtce. 8946 Mileage Reimbursement 8947 Buildings - Parks 8948 Special Dept. Supplies 8949 Petty Cash Reimbursement 8950 August Billing & Work Performed 8951 Refund - Plans & Specs. P. D. 1,3,4 8952 Oil Painting Instructor 8953 Dance Instruction 8954 Refund - Parking Permit Denial 8955 Member Contribution - September 8956 Employer Contribution - September 8957 Group Payment - 11.5- 12/5/66 8958 Employee Deduction - October 8959 011 Painting Class - Refund 8960 Dance Class - Refund 8961 Transfer to Inactive Fund Transfer to Inactive Fund Purchase U. S. Treasury Bills PASSED and ADOPTED this 1st day of November, 1966. 28.60 6,659.00 73.00 120.00 85.00 378.07 40,469.20 1,831.60 2,241.87 3,757.65 24.96 3,107.25 38.74 98.28 90.62 669.69 74.50 10.00 421.20 104.00 11.18 17.43 46.18 20.06 22.76 23.57 38.80 171.11 98.38 75.58 16,210.72 10.00 50.00 130.00 5.00 627.42 585.58 209.80 400.00 6.00 3.00 8874 50,000.00 8875 100,000.00 8878 44,495.00 975