HomeMy Public PortalAboutResolution 65-493 CC WarrantRESOLUTION NO. 65 -493
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $25,754.35, DEMAND
NOS. 6681 THROUGH 6722
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,
I the City Cleric hereby certifies to the accuracy of the following demands and to the
availability of funds for payment.
1
1
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:
Check Amount
Claimant Statement of Claim Number Allowed
Joe Delgado Co., Inc.
Void
James S. File
Black Watch
Embers Restaurant
Xerox Corporation
Alene Rent
Intercity Newspapers
Regional Planning Comm.
Gordon & Brysis Whitnall
Arcadia Addressing Co.
G. Raymond Cushman
Industrial Control System
Sunny Slope Water Co.
League of Calif. Cities
H.J. Ostly, Tax Collector
Krelle & Lewis
Alex Goodman
Community Disposal Co.
H.J. Ostly, County Treas.
Equip Rent
Stover Seed Company
Calif. Liquid Fertilizer
Community Disposal
Texaco Inc.
Temple Television Center
Acme Visible Records, Inc.
McVey Hardware
Metropolitan Rec. & Youth
Services Council
Robert S. Howlett
Marjorie A. Woodruff
Joe Ochinto Co., Inc.
L. A. County Road Dept.
Family Service of Pasadena
David Boucher
X D Duplicating Service
Susan L. Gillen
David L. Recupero
Kenner Office Machines
Liden's Stationers
Victor B. Kobett
Roy W. Hayes
ATTEST:
Temple City Park Additions 6681 9,120.51
6682
Budget Consultation & May Audit 6683 460.00
Meeting Expense 6684 67.50
Meeting Expense 6685 8.50
Equipment Rental 6686 10.00
Certificates 6687 23.00
Ordinance & Parking Dist. Pub, 6688 435.22
Zone Insp. & Planning Director 6689 1,650.44
Professional Services - May 6690 300.00
Annexation Survey 6691 48.53
Mileage Reimbursement 6692 8.10
Maintenance Supplies 6693 11.50
Utilities 6694 15.03
Annual Dues to May 31, 1966 6695 25.00
Licensing Service & Supplies 6696 21.54
Professional Services 6697 1,998.67
Annexation Survey 6698 45,00
Street Sweeping - May 6699 1,626,31
Tree Planting - Dept.of P & R 6700 482.31
Equipment Rental - Parks 6701 19.50
Maintenance & Repair - Parks 6702 345080
Maintenance & Repair - Parks 6703 31.91
Trash Disposal - Parks 6704 45.00
Equip. Mtce. & Vehicle Operation 6705 9,65
Equipment Mtce. - Recreation 6706 3.64
Special Dept. Supplies - Rec. 6707 15.34
Special Dept. Supplies - Rec. 6708 18,51
Handbooks - Recreation 6709 17.87
Mileage Reimbursement 6710 15.30
Petty Cash Reimbursement 6711 67.40
Curb & Gutter 6712 1,761.00
May Billing - April Work 6713 6,315,26
Professional Services - May, Apr. 6714 438.00
Refund on Assessment - C & G 6715 87.78
Dance Programs - Recreation 6716 41.60
Dance Instructor - Recreation 6717 91.50
Mileage Reimbursement 6718 10.80
IBM Rental & Ribbon 6719 23.75
Recreation Supplies 6720 16.48
Mileage Reimbursement 6721 11.10
Parking Permit Refund 6722 5.00
PASSED and ADOPTED this 15th day of June, 1965.
C--) 2 o )
City Clerk
Mayor
687