HomeMy Public PortalAboutResolution 65-533 CC WarrantRESOLUTION NO. 65-533
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $77,717.44, DEMAND
NOS. 7151 THROUGH 7188
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
Richard Sale
Black Watch
J. A. Freeman & Co.
L. A. County Assessor
Intercity Newspapers
Post Advocate
San Gabriel Valley Tribune
James S. File
Allen Refrigeration Service
Industrial Control System
Kenner Office Machines
Pacific Telephone
Calif. Park & Rec. Society
Management Information
Del Bauchman
Jeffries Banknote Company
L. A. County Road Dept.
Joe Ochinto Company, Inc.
Community Disposal Co.
Bureau Resources & Collect.
California Overall
Sherwin - Williams Company
Fickes & Fickes
Livingston - Graham Inc.
S. G. Valley Lumber Co.
McVey Hardware
B & K Electric Company
Sunny Slope Water Co.
Free Travel Service
Dist. Director Internal
Revenue
O'Melveny & Myers
Flandrick & Martin Trust
Account
State Emp. Retirement System
Blue Cross
Marjorie A. Woodruff
L. A. County Road Dept.
Carl L. Clark, Insurance
Halverson Tree Service
Statement of Claim
League of California Conference
Meeting Expense
Mimeograph Repair
Assessment Roll - 65/66
Advertising & Publications
Classified Advertising
Classified Advertising
Annual Reports & Sept. Services
Building Maintenance
Building Maintenance
Contract Mtce. - July /Sept. 65
Communications
65/66 Dues
Subscription Renewal 65/66
Repair Radar Mold Meter
Bond Registered Sheets - P.D. #1
Service Requests
Curb & Gutter Rebate - T. C. Blvd.
Street Sweeping & Trash Disposal
Ambulance Service
Equipment Rental
Special Departmental Supplies
Architectural Services - LOP
Improvements
Improvements
Improvements
Building Mtce. & Special Supplies
Utilities
Air Travel - League
Withholding Tax - September
Legal Services - P. D. #1
Advance - P. D. #3 Acquisition
Quarterly Payment - OASDI
October Billing
Petty Cash Reimbursement
September Billing - August Work
Notary Bond
Tree Spray -Trim
Check Amount
Number Allowed
7151 130.00
7152 26.38
7153 8.50
71514 128.81
7155 161.38
7156 12.00
7157 18.56
7158 350.00
7159 28.00
7160 17.00
7161 43.75
7162 257.03
7163 35.00
7164 100.00
7165 6.00
7166 3.12
7167 16.76
7168 485.50
7169 1,923.59
7170 92.80
7171 21.60
7172 37.44
7173 299.68
7174 218.75
7175 43.91
7176 14.42
7177 235.72
7178 88.86
7179 243.00
7180 1;050.80
7181 2,220.33
7182 56,642.00
7183 1,056.78
7184 160.70
7185 84.07
7186 10,549.70
7187 10.00
7188 895.00
Bank of America
ATTEST:
Purchase U. S. Treasury Bills 7150 74,2.37.87
PASSED and ADOPTED this 19th day of October 965. // / /
A, � at- -
Deputy City Clerk
Mayor
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