HomeMy Public PortalAboutResolution 65-446RESOLUTION NO. 45 -446
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $31,065.07, DEMAND
NOS, 6195 THROUGH 6281
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
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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
Check
Statement of Claim Number
Payroll - City Hall February Payroll 5,313.44 6195 -
No. Employees - 13 W/H 706.52 6205 &
OASI 196.37 6212 -
BC 35.25 6213
Payroll - Park Mtce, February Payroll 2,316.00 6206 -
No. Employees - 5 W/H 218.60 6209 &
OASI 79.91 6214
BC 22.20
Payroll - Recreation February Payroll 2,963.53 6210,
No. Employees - 23 W/H 269.80 6211 &
OAST 46.73 6215 -
BC 22.20 6235
Susan L. Gillen Dance Instructor - Recrea-
tion Activities 6279
Henry W. Shatford Legal Retainer - February 6236
Blue Cross Payment 315-4/5/65 6237
Dist. Director of
Internal Revenue Withholding Tax - February 6238
Size Control Plat. Co. Iron Key Plated,Reworked 6239
William Woollett, Jr. Mileage Reimbursement 6240
David L. Recupero Mileage Reimbursement 6241
U.S. Post Office Postage Meter Refill 6242
Liden's Stationers Office Supplies 6243
Xerox Corporation Office Supplies 6244
Pitney- Bowes, Inc. Postage Meter Rental 6245
Martin & Chapman Minute, Resol. & Ord. Books 6246
C.O. Dicks Company City Seal Art Work 6247
Arcadia Publishing Co. Classified Advertising 6248
Arcadia Tribune Printing of Ordinances 6249
Post Advocate Steno -Clerk Advertisement 6250
Regional Planning Comm. Dec. & Jan. Billings 6251
Gordon & Brysis Whitnall Professional Services -Feb. 6252
McVey Hardware Furniture Levelers 6253
So, Counties Gas Co. Utilities 6254
James S. File Professional Services -Feb. 6255
Radio Prod. Sales Special Equip.Civil Defense 6256
Santa Anita Blueprint Automatic Sprinkler Sys. 6257
Pacific Escrow Co. Off- Street Parking 6253
M.P. & Sylvia Kettle Off- Street Parking - Rental 6259
T.C. Parking Associates Off- Street Parking - Rental 6260
H.J. Ostly, County Treas.January Billing 6261
Calif. Water & Tele. Co. Relocation of Fire Hydrant 6262
So. Calif. Edison Co, Street & Highway Lighting 6263
Livingston- Graham Co. Washed Plaster Sand 6264
W.P. Fuller & Co. Maintenance & Repair -Paint 6265
Calif. Liquid Fert. Co. Peat Moss - L.O.P. 6266
San Gabriel Valley Lumber Planks, Plywood 6267
Amount
Allowed
4,375.30
1,995.29
2,644.80
126.00
800.00
159.05
1,194.92
6.50
20.20
11.90
90.00
32.67
10.40
18.00
137.44
373.57
24,84
318.33
9.00
1,467.92
300.00
5.00
31.59
250.00
37.93
5.14
500.00
150.00
120.00
1,391.29
59.77
1,594.50
42.14
11.09
17.50
41.42
621
Resolution No. 65 -446 Page Two
Claimant
Check Amount
Statement of Claim Number Allowed
Pomona Brick Company Improvement of Surface -
L.O.P. Diamonds 6268
McVey Hardware Rede -Crete Cement 6269
Hazel Pearson Handicraft Braid, Sand, Gravel 6270
Victor B. Kobett Mileage Reimbursement 6271
Robert S. Howlett Mileage Reimbursement 6272
Victor B. Kobett Parks & Rec. Conf -San Fran. 6273
Leonard L. Adams Parks & Rec. Conf -San Fran. 6274
Everett Greenberg Parks & Rec. Conf -San Fran. 6275
Glen W. Sample Rebate - Parking Permit App. 6276
Bill's Sporting Goods Trophy - Basketball 6277
John H. Blom, Jr. Basketball- Recreation
Jan. & Feb. 6278
M.A. Woodruff -Petty Cash Patty Cash Reimbursement 6280
L.A. County Road Dept. Feb. Billing Work Per-
formed Jan.,1965 6281
216.00
9.27
10.24
19.49
18.73
125.00
175.00
105.00
5.00
10.00
47.25
71.39
11,778.56
Bank of America Purchase of U.S. Treas.
Bills
6194 39,917.33
PASSED and ADOPTED this 8th day of March, 1965.
ATTEST: 7N\e„- "" 4...
Mayor
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City Clerk
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