HomeMy Public PortalAboutResolution 66-681RESOLUTiON NO. 66-681
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $33,760.32, DEMAND
NOS. 8962 THROUGH 9003 AND 9030
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.
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
Bank of America
Bob Turner's Canera
Black Watch Steak House
Parker Publishing Co.
Int'1. City Mgrs. Assn.
Liden's Stationers
Fleurette's
Los Angeles Times
S. G. Valley Tribune
District Attorney
Bates & Diehl
George Dragicevich
Donald N. Clement
Allen Refrigeration
Burke & Company
Nauman's Paint Store
Janes S. File'
Carl L. Clark, Insurance
L. A. County Sheriff Dept.
L. A. County Eng. Dept.
Albert L. Pizzorno
H. J. Ostly, Co ;'Treas.
Cannuhity Disposal
So; Calif. Water Co.
Bishop Company
Forestry & Utility Supply
S. Vi'ncen Bowles, Inc.
Bureau of Resources & Coll
industrial Control System
Cat- American Water Co.
McLaughlin Industrial
Spragues' Rock & Sand Co.
S. G. Valley Lumber Co.
McVey Hardware
Economy Film Library
Frank Stein Jobbing
Dorothy L. Wirth
Barbara Conklin
John & Angela Hewko
Statement of Claim
Regular Payroll - October
Recurrent Payroll - October
Special Dept. Supplies
Meeting Expense
Special Dept. Supplies
Special Dept. Supplies
Office Supplies
Special Dept. Supplies
Classified Ads
Classified Ads
Legal Services - 1st Quarter
Services Rendered - October
Mileage Reimbursement
Mileage Reimbursement
Building Maintenance
Special Dept. Supplies
Special Supplies & Improvements
Services Rendered - October
Blanket Bond
Crossing Guards - 1st Quarter and
License Investigation - August
Building Insp. & Services - 1st Qtr.
Mileage Reimbursement
Roadside Tree Service - 1st Qtr.
Street Sweeping & Disposal - Oct.
Utilities - Double Drive
Small Tools
Small Tools
Special Equipment
. Ambulance Service
Building Maintenance
Utilities
Small Tools
Buildings
Buildings
Buildings
Special Dept. Supplies
Special Dept. Supplies
Petty Cash Reimbursement
Oil Painting Instruction
Refund on Deposit
Check Amount
Number Allured
9030 9;620.00
8962 2,234.81
8963 8.84
8964 28.70
3965 7.73
8966 4.00
8967 60.29
8968 8.24
8969 51.03
8970 57.60
8971 63.73
8972 400.00
8973 7.90
8974 9.90
8975 32.20
8976 44.93
8977 74.25
8978 150.00
8979 150.00
8980 1,129.06
8981 1,355.87
8982 19.30
8983 5,320.79
8984 2,408.13
8985 30.00
8986 144.82
8987 53.04
8983 568.83
8989 15.00
3990 3.00
8991 225.94
8992 7.89
8993 34.98
8994 119.24
8995 13.90
8996 9.75
8997 54.25
8998 37.19
8999 25.00
9000 3,845.10
998
RESOLUTION N0. 66 -681
Claimant
Statement of C1atm
Roy 'M. & Charlotte Almquist
State Emp: Retirement
State Emp: Retirement
Blue Cross
ATTEST:
Refund on Deposit
Member Contributions - October
Employer Contribution - October
Monthly Payment - 12/5 -1/5
PASSED and ADOPTED this 15th day of November, 1966.
Page Two
Check Amount
Number Allowed
9001 3,845.09
9002 629.66
9003 535.49
9004 209.80
999