HomeMy Public PortalAboutResolution 65-464RESOLUTION NO. 65 -464
A RESOLUTION! OF THE CITY CO Uf!CIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS I! THE SUM OF $41,044.60 DEMAND
NOS. 6450 - 6531
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 Cferk '
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:
Check Amount
Claimant Statement of Claim Number Allowed
Payroll - City Hall
No. Employees - 12
Payroll - Park Mtce.
No. Employees - 5
Payroll- Recreation
No. Employees - 23
Blue Cross
Dist. Director of
Internal Revenue
So. Counties Gas Co.
April Payroll 5 ,232.19
W/H 660.32
OASI 156.20
BC 35.25
April Payroll
W/H
OAST
BC
April Payroll
W/H
OAST
BC
2,297.00
223.80
80.96
22.20
2,991.05
215.3
49.37
22.2.0
Payment 4/5/65-5/5/64
Withholding Tax -April
Utilities -T.C. Park &
City Hall
Pacific Telephone Co. Communications -City Hall
So. California Edison Co. Utilities -T.C. Park
City Hall
Carl Entenmann and Son Case- Deputy Sheriff's
Badge
O.C. Ingram 2 Signs- Harker & Martin
David L. Recupero Mileage Reimbursement
William Woollett, Jr. Mileage Reimbursement
Kanner Office Machines 2 Doz. Mylar Ribbons
J.A. Freeman & Co. Office Supplies
Acme Visible Records, Inc. One Card Index 8 x 5
Western City Magazine Classified Adv.- Parking
Meters- Forsale
American City Magazine Classified Adv.- n
ar:ing
Meters -For Sala
L.A.County Sheriff's Dept. School Crossing Guard
Service - Sept -Dec. '64
L.A.County Sheriff's Dept. School Crossing Guard
Services - March, 1965
L.; \.County Road Dept. Service Request Bill - April
Pacific Escrow & Title Co.Off- Street Parking Rental
M.P. & Sylvia Kettle Off- Street Parking Rental
Temple City Park. Assoc. Off- Street Parking Rental
County of Los Angeles V 0 f D
6450-
6459 &
6466-
6467 &
6490 4,380.42
6460-
6463 &
6468
1,920.04
6464-
6465 &
6470-
6489
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
2,644.90
159.05
1,159.50
89.95
24.07
209.85
3.64
9.40
5.90
9.30
46.00
75.89
15.34
8.00
40.00
3,218.24
1,091.58
24.78
500.00
150.00
120.00
646
Warrant Res: 65 -464
Page Two
Claimant
Norlund -Tussy Const.
County of Los Angeles
T.C. Glass & Mirror Co.
Texaco, Inc.
Kellogg's Supply Co.
Motor Cultivator Co.
Tops Chemical Co.
Jamison Mfg. Co.
Robert S. Howlett
Victor 3. Kobett
Internal Revenue Service
St. Employee's Retire. S
County of Los Angeles
County of Los Angeles
L.A.County Road Dept.
Juanita L. Bacon
Susan L. Gillen
Marjorie A. Woodruff
Joe Ochinto Company
William R. Hahn
IBan'c of America
1
Statement of Claim
Replacement of Catch
Basin- Bidwell St. 6512
Roadside Tree Services
March, 1965 6513
Glass Replaced- Parks 6514
Vehicle Operation 6515
Sp. Departmental Supplies 6516
Vehicle Operation-Parks 6517
25 Bags Perma White -Recr. 6518
Basketball Goal -Recr. 6519
Mileage Reimbursement 6520
6521
6522
Check Amount
Number Allowed
Mileage Reimbursement
Quarterly Tax Return
ys. Quarterly Report -
Jan. Feb and March 6523
Engineers Services -
Jan- March, 1965 6524
Ambulance Services
June -Oct, 1964 6525
March Billing 6526
Curb & Gutter Rebate 6527
Dance Instruction -Rec.
Act. April, 1965 6528 94.50
Petty tb Cash Reimbursement 66h555329 131.83
Traff�'cGSignals -Las Tunas 653Q ;456.00
April_15, -1265
/00.00
1,063.67
6.41
11.25
122.60
;0.63
18.20
9.76
12.45
9.70
3.9L
1,899.92
1,265.14
183.90
10,119.78
;2.50
Purchase of U.S. Treas.
Bills
6449 19,8;5.30
PASSED and ADOPTED this 4th day of May, 1965.
ATTEST:
r —
S2s� C y�C i
Mayor
647