HomeMy Public PortalAboutResolution 65-450 CC WarrantRESOLUTION NO. 65 -450
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $6,115.89. DEMAND
NOS. '5282 - 6332
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:
Claimant Statement of Claim
Check Amount
Number Allowed
El Mirador Hotel Calif. Contract Cities
Assoc. -Room Reservations 6282
Calif. Contract Cities 23 Registrations 6283
Embers Restaurant Meeting Expense 6285
The Black Watch Meeting Expense 6286
J. A. Freeman & Co. Office Supplies 6287
Liden's Stationers Office Supplies 6288
Hunter Equip. Co. Service -Time Stamp 6289
Xerox Corporation Equipment Rental 6290
Alene Kent Certificates Printed 6291
Santa Anita Blueprint Lamination of Cards 6292
Sterling Press Imprinted Business Cards 6293
Times- Tribune Printers Variance Placards 6294
Intercity Newspapers Printing Zoning Ord. Amend. 6295
Bancroft- Whitney Co. Streets & Highways Code 6296
Omri C. Ingram Three Name Signs 6297
Arcadia Maintenanca Co. Maintenance Supplies 6298
B & K Electric Maintenance Supplies 6299
So. Calif. Edison Co. Utilities 6300
Industrial Control Sys. Maintenance Supplies 6301
Calif. Water & Tele. Utilities - L.O.P. 6302
Community Disposal Co. Utilities - Parks 6303
Pacific Telephone Co. Utilities- Communications 6304
Community Disposal Co. Street sweeping - February 6305
Calif. Water & Tele. Co.Cost to Re- locate hydrant 6306
Arcadia Maintenance Co. Departmental Supplies -Parks 6307
U.S. Porcelain Co. Departmental Supplies- ?arks 6308
McKinley Welding Co. Rack Installation -Truck 6309
Tops Chemical Co. Line Marking Material 6310
Ideal Pictures Film -More Than Champions" 6311
McVey Hardware Departmental Supplies 6312
Bill's Sporting Goods Portable Megaphone 6313
L.A.County Rd. Dept. Service Request -Feb. Bill 6314
Texaco, Inc. Equipment Mtce. &Vehicle
Operation 6315
W.B.Jones, Jr. Parking Permit Rebate 6316
Joe Delgado Deposit Refund -P.D. #2 6317
Lakewood Lawn Sprinkler Deposit Refund -T.C. Park 6318
Byron Taylor Deposit Refund -T.C. Park 6319
U.S. Post Office Postage Meter Refill 6320
Marjorie A. Woodruff Petty Cash Reimbursement 6321
Rose M. Marino Final vacation payment 6322
Arlene Smith Cake Decorating Instructing
Jan. Feb. and March, 1965 6323
Ken Creger Adult Church League Off. 6324
240.00
960.00
3.00
21.20
99.06
66.50
17.74
145.77
10.50
1.56
29.64
11.75
42.52
37.44
14.10
29.93
124.66
186.37
14.75
78.12
25.00
301.62
1,704.47
57.74
41.65
53.04
56.68
18.20
5.10
2.70
93.08
54.10
35.72
5.00
9.45
10.00
10.00
90.00
113.78
23.17
80.00
14.00
628
RESOLUTION NO. 65 -450
Claimant
John K. McCreery
Steven E. Niemeier
Doc Laetterle
Steve Brand
Temple City Glass Co.
John H. Blom, Jr.
L.A.County Sheriff's
Joe Delgado
Statement of Claim
Page Two
Check Amount
Number Allowed
Sr. High League Score
Keeper- Recreation 3sktbl. 6325
Church Official- Recreation
Bsktbl. 6326
Adult Church League -Off.
Recreation - Bsktbl. 6327
Adult Church League Score
Timer - Recreation - Bsktbl. 6328
Removal of Glass panels 6329
Youth Church League '
Referee- Recreation 6330
School Crossing Guard
Service- January, 1965 6331
Deposit Refund -P.D. #2 6332
25.00
28.75
70.00
18.00
67.39
11.25
946.94
9.45
Security 1st National Transfer to Inactive Fund 6284
25,000.00
ATTEST:
PASSED and ADOPTED this 22nd day of March, 1965.
Mayor
629