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Home My Public Portal AboutResolution 65-516 CC WarrantRESOLUTION NO. 65 -516 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $8,699.17, DEMAND NOS. 6936 THROUGH 6979 ITHE CITY COUNCIL OF THE CITY OF TEMPLE CI ORDER AS FOLLOWS: 1 the City availabil SECTION 1. That in accordance with Secti Clerk hereby certifies to the accuracy of ity of funds for payment. TY HEREBY RESOLVE, DETERMINE AND on 37202 of the Government Code, the following demands and to the 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 Void The Black Watch J. A. Freeman & Co. Liden's Stationers Amsterdam Pen Corp. Xerox Corporation Omri.C. Ingram Intercity Newspapers K D Duplicating Service Krelle & Lewis Industrial Control System California Overall Sunny Slope Water Co. Am. Inst. of Park Executive State Comp. insurance Fund James S. File Elmer Nelson George Envall L. A. County Engineer Community Disposal A, R. Cresse Community Disposal Valley Cities Supply Co. Husband's Rockcliffe Garden Barrett- Robinson Co. Hager Nursery Leisure Crafts Am. Recreation Society Cal -Art Photo Co. Am. Legion Post #279 Boy Scout Troop #163 Temple City Lions Club Temple City Optimist Club T.C. Jr. Woman's Club T.C. Jr. Chamber of Comm. Latter Day Saints Church Temple City Y's Mens Club Susan Gozansky Marjorie A. Woodruff Pacific Telephone Alene Kent The Verne Cox Company Statement of Claim Replaced by 116933 Meeting Expense Office Supplies Office Supplies Office Supplies Copier Rental Name Signs Publications & Advertising Annexation Supplies Annexation Maps & Blueprints Building Maintenance Building Maintenance Utilities Membership - 8 -1- 65/8 -1 -66 Premium Balance - 64/65 Professional Services - July Refund - Business License Traffic Engineers Seminar (50/50 with So. El Monte) April /June Billing, 1965 Street Sweeping - July Tree Spraying - Parks Trash Disposal - July Special Dept. Supplies - Parks Improvements - Parks Improvements - Parks Improvements - Parks Special Dept. Supplies Publications - Recreation Special Dept. Supplies - Rec. Fireworks Stand Refund - Deposit Tennis Instruction - Recreation Petty Cash Reimbursement Communications Certificate Appraisal Services - P.D., #3 Check Amount 'umber Allowed 6898 -- 6936 17.78 6937 73.22 6938 136.74 6939 22.83 6940 10.00 6941 9.40 6942 213.36 6943 36.24 6944 1,053.70 6945 17.00 6946 14.56 6947 56.94 6948 15.00 6949 660.03 6950 150.00 6951 7.00 6952 34.50 6953 439.8 6954 1,775.85 6955 60,00 6956 45.00 6957 27.96 6958 112..11 6959 228,80 6960 161.62 6961 354,02 6962 12.45 6963 25.19 6964 100.00 6965 100.00 6966 100.00 6967 100.00 6968 100.00 6969 100.00 6970 200.00 6971 100.00 6972 136.00 6973 92.44 6974 212.26 6975 4.00 6976 1,000.00 718 Resolution Mo. 65-516 Page Two Claimant Statement of Claim Check Amount Humber Allowed Joe Ochinto Co., Inc. Curb & Gutter Rebate - Pentland 6977 255.50 Anne Faye Blevins Refund - Parking Permit Denial 6978 5.00 So. Calif. Edison Co. Utility Relocation - lledgewood 6979 322.89 Bank of America Purchase U.S. Treas. Bills I 6934 39,732.62 Bank of America Purchase U.S. Treas. Bills 6935 29,888.10 PASSED and ADOPTED this 17th day of August, 1965. ATTEST: def7e/1“. Mayor &.Ye1Deputy City Clerk 719