HomeMy Public PortalAboutResolution 65-503 CC WarrantRESOLUTION NO. 65-503
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $53,225.31, DEMAND
NOS. 6311 THROUGH 6845
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE ARID
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.
Deputy 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
William R. Hahn
Embers Restaurant
Black latch
J. A. Freeman & Co.
Xerox Corporation
Roll'& File Systems
Industrial Control System
Pacific Telephone
James S. File
L.A.County Sheriff's Dept
L.A.County Road Dept.
Division of Highways
'Southern Calif. Edison
Bureau of Resources &
Collections
Calif. ',later & Telephone
Community Disposal Co.
Akron General Offices
Fickes & Fickes
Iowa State Univ. Press
Dist. Director of interns
Revenue
State Emp. Retirement
Post- Advocate
Arcadia Addressing Co.
International City
Managers' Association
Eastern Mass„ Eng. Inc.
Joe Ochinto Co. Inc.
Nees Turf Supply Co.
Kellogg Supply Co., Inc.
Baker's Lawnmower Shop
Radio Products, Ines
Deigaard Nurseries, Inc.
Century Bank
Marjorie A. Woodruff
IE. H. Andreas
Kenner Office Machines
Statement of Claim
10% Retention - Traf. Signals
Meeting Expense
Meeting Expense
Office Supplies
Rental & Supplies
Freight on Multiroll Files
Maintenance & Supplies
Communications
Professional Services - June
. Law Enforcement - 4th Quarter
Service Requests
Traffic Signal & Light Mtce.
Street & Highway Lighting
1
Ambulance Service
Utilities
Trash Disposal - Parks
Special Dept. Supplies
Architectural Services
Books - Recreation
Withholding Tax - June
OASDI - 4th quarter'
Delivery 7 -1- 65/1 -1 -66
Mailers - Annexation
Memberships 65/66
Estimating Guide - Public Works
Curb & Gutter Construction
Special Dept. Supplies - Parks
Improvements - Parks
Special Equipment - Parks
Civil Defense Equipment
Improvements - Parks
Temple City Park Additions
Petty Cash Reimbursement
Building Mtce. & Repair
IBM Typewriter
Check Amount
Number Allowed
60011 1,373.80
6812 9.0o
6313 3u.2o
6814 161.94
6315 162.51
6316 9.97
6817 17.00
6813 291.49
6819 150.00
6320 39,737.00
6821 11.30
6822 1;236.65
6323 1,593.20
6324 67.90
6325 204.06
6826 25.00
6327 15.45
6028 1,404.70
6829 13.05
6830 1;227.2.5
6831 1,536.98
6332 9.00
6833 4.30
6334 62.50
6835 5.00
6836 1,315.50
6837 18.36
6833 106.00
6039 273.00
6340 249.08
6341 3.64
u�u
6042 333 C
u�,� .J3
6843 94.62
6844 52.35
6845 345.28
Sank of America Purchase - U. S. 'Treas. Sills 6010
ATTEST:
74,770.00
PASSED and ADOPTED this 20th day of July, 1965.
GCS A ALi
Deputy City Clerk
Mayor
702