HomeMy Public PortalAboutResolution 65-541 CC WarrantRESOLUTION N10. 65-541
F. RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IM THE SUM OF $20,922.91, DEMAND
MOS. 7280 THROUGH 7325
ITHE CITY COUNCIL OF THE CiTY OF TEMPLE CITY HEREBY RESOLVE, DETERMINIE 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.
eitar;e kfrak.
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
So. Calif. Turfgrass Counci
Joe Ochinto Co., Inc.
Joe Delgado Co., Inc.
Rochelle Megiey
Maureen Carey
Pontrelli Studio
Black Watch
Arcadia Mtce. Supply Co.
Committee of Mayors
Moor -Fite, Inc.
Omri Ingram
Dept. of General Services
Liden's Stationers
Renner Office Machines
Intercity Newspapers
Dotson & Henderson Co.
So. Calif. Municipal
Athletic Federation, Inc.
James S. File
Pacific Telephone
Blue Cross
State f_mp. Retirement
Uhl. M. Cunningham
Columbia Savings
Community Disposal Co.
So. Calif. Edison Co.
County Bureau of Resources
& Collections
L.A. County Health Dept.
T. C.Glass & Mirror Co.
Calif. Water & Tel. Co.
California Overall
Allen Refrigeration Service
Verbeck Automotive Sales
Calif. Liquid Fertilizer Co
B & I: Electric Wholesale Co
T. C. Garden Supplies
S. G. Valley Lumber Co.
McLaughlin Ind'i. Dist.
Ideal Pictures
Bill's Sporting Goods
L. A. County Road Dept.
Statement of Claim
1 Membership 1 /1- 12/31/65
Curb & Gutter - Agnes
T. C. Park Addition - 10% Ret.
Refund - Cake Decorating Class
Refund - Dance Class
City Manager Pictures
Meeting Expense
Maintenance Supplies
Dues 1965/66
Mtce. - Fire Extinguishers
City Manager Mame Plate
State Form 681
Office Supplies
Equip. Mtce. & Office Supplies
Publications
AIP Mailing List Addressed
1966 Membership
Professional Services - October
Service & Installation
November Payment - 11/5-12/5
Employer Contribution - October
Curb & Gutter Rebate
Partial Reconveyance & Fee -
C & G - McCulloch
Street Sweeping & Disposal - Oct
Street Lighting - 9/1- 10/31/65
Ambulance Service
Rodent Control - July
Maintenance & Repair - LOP
Utilities - Park (LOP)
Equipment Rental - Park Mtce.
Bldg. Mtce. & Park Improvement
Small Tools & Vehicle Operation
. Special Dept. Supplies - Parks
. Special Dept. Supplies
Special Dept. Supplies - Parks
Special Dept. Supplies
Special Dept. Supplies - Parks
Special Dept. Supplies - Rec.
Special Dept. Supplies - Rec.
November Billing- September Bork
Check "mount
Number Allowed
7280 12.00
7281 250.00
7282 4,303.77
7283 6.00
7284 6.00
7285 21.84
7286 28.27
7287 33.64
7288 45.00
7289 15.51
7290 4.70
7291 1.77
7292 90.80
7293 88.91
7294 298.23
7295 3.00
7296 15.00
7297 200.00
7298 75.75
7299 155.10
7300 434.85
7301 168.00
7302 50.00
7303 2,154.54
7304 1,652.00
7305 105.57
7306 5.28
7307 6.28
7308 168.56
7309 19.80
7310 103.00
7311 39.45
7312 9.02
7313 32.63
7314 14.14
7315 25.96
7316 32.55
7317 10.85
7318 405.43
7319 8,561.18
754
RESOLUTION NO. 65 -541
Claimant
U. S. Post Office
Moulder Brothers
Acme Sprinklers
Marjorie A. Woodruff
Joe Ochinto Co., Inc.
Louis S. Lopez
ATTEST:
Statement of Claim
Check
Number
Postage Meter Refill 7320
Deposit Refund - Double Drive 7321
Deposit Refund - Double Drive 7322
Petty Cash Reimbursement 7323
Curb & Gutter Rebate & Curb Return 7324
Curb & Gutter Rebate - Wedgewood 7325
PASSED and ADOPTED this 16th day of November, 1965.
Page Two
Amount
Allowed
90.00
10.00
10.00.
90.53
453.50
614.50
Mayor
755