HomeMy Public PortalAboutResolution 65-511RESOLUTION NO. 65 -511
A. RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLO''ING CLAIMS A.MD
DEMANDS IN THE SUM OF $42,557.57, DEMAND
NOS. 6846 THROUGH 6932
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
I 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
Payroll - City Hall
No. Employees - 12
Payroll - Recreation
Mo. Employees - 20
Payroll - Parks
No, Employees - 7
District Attorney
Sterling Press
Regional Planning Comm.
K D Duplicating Service
Allen Refrigeration Service
So. Calif. Edison Company
So. Counties Gas Company
Carl L. Clark, Insurance
H. J. Ostly, Tax Coll.
Krelle & Lewis
T. C. Parking Associates
M, P. & Sylvia Kettle
Pacific Escrow & Title
0. C. Ingram
Mrs. F. J. Talley
Joe Ochinto Co., Inc.
Texaco Inc.
California Overall
Arcadia Maintenance Supply
Calif. Liquid Fertilizer
McLaughlin Ind. Dist. Inc.
Valley City Supply Co.
Mission Chevrolet Co.
Select Nurseries, Inc.
Alfred J. Saviano
4lhittier Fertilizer Co.
Kellogg Supply Co.
Nees Turf Supply Co.
E. H. Andreas
Children's Music Center
Children's Music Center
Arcadia Music Mart
L. A. County Road Dept.
H. J. Ostly, County Treas.
Statement of Claim
July Payroll
W/H
OAS I
BC
July Payroll
Win
OAS 1
BC
July Payroll
W/H
OAST
BC
Check Amount
Number Allowed
5,774.32 6846,
710.85 6847 &
96.71 6849-
35.25 6853
6,136.11 6848 &
733.10 6863-
28.40 6881
22.20
2,706.75 6859-
262.90 6362 &
62.78 6882-
22_.20 6884
Legal Services - 4th Quarter 6885
Business Cards 6886
April, May & June Billings 6887
Special Supplies - Annexation 6880
Building Mtce. & Repair 6889
Utilities 6390
Utilities 6891
City Multi -Peril Package 6892
Licensing & Supplies - June 6893
Professional Services - Rd. Deeds 6894
Off- Street Parking - August 6895
Off- Street Parking - August 6896
Off- Street Parking - August 6897
Parking Commission Signs 6898
Curb & Gutter Rebate 6899
Curb & Gutter 6900
Equip. Mtce. & Vehicle
Equipment Rental
Special Dept. Supplies
Special Dept. Supplies
Special Dept. Supplies
Special Dept. Supplies
Vehicle Operation
Improvements - Parks
Final Payment - Live 0
Improvements - Parks
Improvements - Parks
Improvements - Parks
Equipment Maintenance
Special Dept. Supplies
Special Dept. Supplies
Special Dept. Supplies
Signal Mtce. & i!ghy. L
Roadside Tree Service
Operation 6901
6902
6903
6904
6905
6906
6907
6908
ak Park 6909
6910
6911
6912
- Recreation 6913
- Rec. 6914
- Rec. 6915
- Rec. 6916
ighting 6917
& Planting 6918
4,931.51
5,352.41
2,358.87
6.28
20.80
4,051.62
71.03
34.24.
450.30
22.35
3,302.00
3.15
50.00
120.00
150.00
500.00
23.50
32.50
822.00
6.32
13.50
89.69
194.20
387.00
27.98
63.72
146,76
1,700.00
25.22
118.72
25.31
42.99
7.80
6.71
4.59
2;.933.47
1,102.64
711
RESOLUTION NO. 65-511
Claimant
L.A. County Sheriff's Dept.
Santa Anita Blueprint
Family Service of Pasadena
L.A. County Road Dept.
Marjorie A. !Woodruff
Susan Gillen
Blue Cross
Bank of America
Charles R. Martin
U. S. Post Office
David L. Recupero
Robert S. Howlett
Victor 8. Kobett
Charles A. Ristow
ATTEST:
Statement of Claim
License Investigation &
Crossing Guard - June
Special Dept. Supplies
Professional Services - June
June Work Performed
Petty Cash Reimbursement
Dance Instruction - Recreation
August Payment
Withholding Tax Deposit - July
Legal Retainer - July
Postage Meter Refill
Mileage Reimbursement - July
Mileage Reimbursement - July
Mileage Reimbursement - July
Mileage Reimbursement - July
PASSED and ADOPTED this 3rd day of August, 1965.
eputy City Clerk
Page Two
Check Amount
Number Allowed
6919 624.40
6920 10.13
6921 • 62.00
6922 9,551.82
6923 128.30
6924 90.00
6925 153.45
6926 1,706.85
6927 800.00
6928 90,00
6929 6.60
6930 27.24
6931 17.40
6932 9.70
Mayor
712