HomeMy Public PortalAboutResolution 65-497RESOLUTION NO. 65 -497
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $40,772.21, DEMAND
NOS, 6724 THROUGH 6809
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
Payroll -
No. Emp
Payroll -
No. Emp
City Hall
loyees - 14
Recreation
loyees - 21
Payroll - Parks
No. Employees - 5
League of Calif. Cities
Charles R. Martin
David L. Recupero
William Woollett, Jr.
Liden's Stationers
Kenner Office Machines
Alene Kent
Intercity Newspapers
Gordon & Brysis Whitnall
0. C. Ingram
Roll & File Systems Inc.
G, R. Cushman
Southern Calif. Edison
Southern Counties Gas Co.
Pacific Telephone
State Emp. Retirement
H. J. Ostly, Tax Coll.
L. A. County Sheriff's
Blue Cross
L. A. County Road Dept.
Larchmont Sales Company
Richard M. McKee
P. 0. Layton
Duane R. Thornton
Sunny Slope Water Co.
H. J. Ostly, Treasurer
Bureau of Resources &
Collections
Equip -Rent
Calif. Fertilizer Co.
Texaco Inc.
Am, Jet Spray Industries
K D Duplicating Service
Tops Chemical Company
Statement of Claim
June Payroll 5,166.67
W/H 702.82
OASI 67.46
BC 35,25
June Payroll 3,220.13
W/H 272.72
'OAST 50.28
AC 22.20
June Payroll 2,521.00
W/H 248.00
OASI 80.96
BC 22.20
Room Reservations
Legal Retainer -.June
Mileage Reimbursement
Mileage & Meeting Expense
Office Supplies
Office Equip. Mtce.
Certificate
Ordinance Publication
Consulting Service - June
Signs & Bases
Multiroll Files
Mileage Reimbursement
Utilities
Utilities
Communications
Actuarial Services re Retirement
Licensing Services - May
License Investigation, Crossing
Guards & Traffic Control
Monthly Payment - July
Service Requests
Engraved Plastic Signs
Curb & Gutter Rebate
Curb & Gutter Rebate
Curb & Gutter Rebate
Relocation - 17 Water Meters
Roadside Tree Service & Tree
Planting & Removal - May
Ambulance Service
Rotavator Rental
Maintenance & Repair - Parks
Equip. Mtcs. & Vehicle Oper,
Special Dept. Supplies
Recreation Summer Programs
Perma -White Marking Material
Check Amount
Number Allowed
6724-
6736 &
6762
6740, 6742
& 6744-
6761 &
6763
6737-
6740 &
6743
6764
6765
6766
6767
6768
6769
6770
6771
6772
6773
6774
6775
6776
6777
6778
6779
6780
6781
6782
6783
6784
6785
6786
6787
6788
4,361.14
2,874.93
2,169.84
270.00
800.00
5.20
27.85
49.16
87.50
4.00
150.50
300.00
9.40
76.00
2.00
196.54
22.37
331.76
35.43
10.46
4,613.44
173.55
29.53
18.93
28.00
23,00
28.00
170.00
6789 1,225.84
6790
6791
6792
6793
6794
6795
6796
112.30
11.38
109.20
12.39
137.28
306.80
15.49
694
Resolution No, 65 -497
Claimant
Robert S. Howlett
Kenneth A. Pierce
Victor B. Kobett
Marjorie A. Woodruff
L. A. County Road Dept,
Norma E. Gartner
State Comp. Insurance Fund
National Municipal League
U. S, Post Office
Pacific Escrow & Title Co,
M. P. & Sylvia Kettle
T. C. Parking Associates
U. S. Post Office
Statement of Claim
Mileage Reimbursement
Mileage Reimbursement
Mileage Reimbursement
Petty Cash Reimbursement
June Billing /May Work
To replace Warrant 0952
Annual Premium 7 -1 -65 to 66
Membership Dues 65/66
Post Office Box Rent 65/66
Off- Street Parking Payment
Off- Street Parking Rental
Off- Street Parking Rental
Postage Meter Refill
Page Two
Check Amount
Number Allowed
6797 10.52
6798 4.40
6799 9.20
6800 77.99
6801 19,965.35
6802 17.54
6803 1,000.00
6804 10,00
6805 18.00
6806 500.00
6807 150.00
6808 120,00
6809 90,00
Bank of America
•
Purchase U. S. Treasury Bills 6723 24,952.50
PASSED and ADOPTED this 6th day of July, 1965.
Mayor
ATTEST:
695