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Home My Public Portal AboutResolution 66-689RESOLUTION NO. 66 -689 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $79,998.75, DEMAND NOS. 9007 THROUGH 9064 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETER/TUNE AN ORDER AS FOLLO'W'S: I 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. 1 L it• Clerk SECTION 11. That the following claims and demands have been audited as required by law and that the same hereby allowed in the mounts as hereinafter set forth: Claimant Rose M. Marino Bark of America Danny L. Bemoll Bob Turner's Camera Shaffer Awards Edward A. Martin Karl L. Koski Hunter's inn United States Post Office Sinclair Printing J. A. Freeman Xerox Corporation Uehle & Harman Charles R. Martin Regional Planning Comm. Void Bates & Diehl George Dragicevich Pacific Telephone Sunny Slope Water Co. Allah Refrigeration Newnah's Paint Center So. Calif. Municipal Athletic Federation On Resolution No. 66 -681 H. J. Ostly, Tax Coll. Krelle & Lewis, Inc. Abram & Tima Cukier T. C. Parking Associates Sheets Construction Co. H: J. Ostly, Co. Treas. J. 0: Tucker & Son F. D. Berney Bishop Company So. Calif. Edison Co. Bureau of Resources & Collections McLaughlin Ind'l. Dist. Verd A Ray Corporation So. Calif. Edison So. Counties Gas Co. Texaco Inc. Statement of Claim Payroll #62 - Final Item Payroll ##61 - November, 1966 Payroll #61 - November (2 days) Special Supplies Special Supplies Reimbursed Mileage 10/26 -11/29 Reimbursed Mileage 9/5-11/30 Meeting Expense Postage - Metered Office Supplies Office Supplies Equipment Rental Office Equipment Legal Retainer - November Zoning Inspection Public Relations - November Mileage Reimbursement 11/1 -30 Telephone Service Utilities ' Building Maintenance Special Supplies 1967 Membership 11/15/66 Licensing Service & Supplies Engineering - Baldwin Ave. & Mall Parking District #1 - Lease Off- Street Parking Rental Progress Payment - Baldwin Avenue Roadside Tree Service - October Special Dept. Supplies Building Improvements Small Tools Street & Highway Lighting - 2 mo. Ambulance Service Small Tools Bldg. Improvements & Supplies Utilities Utilities Equip. Mtce. & Vehicle Operation Check Amount Number Allowed 9007 9008 9009 9010 9011 9012 9013 9014 9015 9016 9017 9018 9019 9020 9021 9022 9023 9024 9025 9026 9027 9028 9029 9030 9031 9032 9033 9034 9035 9036 9037 9038 9039 9040 9041 9042 9043 9044 9045 9046 228.14 10,600.86 45.52 2.08 20.28 22.60 24.00 50.98 250.00 167.86 142.68 73.67 1,076.66 800.00 139.19 400.00 19.20 320.25 32.43 61.59 15.36 15.00 5.68 2,792.00 85.00 120.00 41,471.15 1,232.11 52.73 2,280.00 166.13 1,560.07 205.00 139.09 66,86 457.42 1 }9.71 15.39 1013 RESOLUTION NO. 66 -689 Page Two C1 eTmgnt Charles'A. Ristow Jamison, Inc. IC D Duplicating Service Frank Schlesinger Victor B. Kobett Dorothy L. Wirth L. A, County Road Dept. Susan L. Gillen Barbara Conklin Jeffries Banknote Co. Allen Lloyd Mrs. K. Henningson Pete. ?avatti Robert E. Wing Credit Union T. C: Chamber of Commerce Janes S. File Dearth Machinery Co. ATTEST: PASSED and ADOPTED Statement of Claim Mileage Reimbursement 10/26 -11/29 Special Supplies Special Dept. Supplies Mileage Reimbursement 9/27 -10/31 Mileage Reimbursement 9/28 -11/30 Petty Cash Reimbursement September Work Performed Dance instruction - Recreation Painting Instruction - Recreation Bond Printing - .Green Street Imp. Square Dance Instruction - Rec. Dance Crass Refund Business License Refund Parking Permit Denial Refund Payroll Deduction - November Contributions Professional Services November Final E Last Month per agreement this 6th day of December, 1966. City Clerk Check Amount Number Allowed 9047 2.5.60 9048 45,22 9049 9050 7. 9051 29.70 9052 113.73 9053 12,360.06 9054 105.80 9055 50.00 9056 181.1i7 9057 90.00 9058 3.00 9059 7.00 9060 5.00 9061 460.00 9062 563.94 9063 350.00 9064 407.00 1014