HomeMy Public PortalAboutResolution 62-253 CC WarrantRESOLUTION NO. 62 -253
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING
CLAIMS AHD DEMANDS IN THE SUM OF
$44,582.06 DEMAND NOS. 2091 THROUGH
2104, NOS. 2110 THROUGH 2137 AND
NOS. 2139 THROUGH 2153
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the
Government Coda, the City Clerk hereby certifies to the accuracy of the
following demands and to the availability of funds for payment.
City Clerk v
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
Statement of Claim Check -Amount
Number Allowed
Henry Shatford Legal Retainer
Payroll -City Hall Staff November payroll
No. Employees: 8 W/H
OASI
Payroll -Part Maintenance November payroll
No. Employees': 3 W/H
•
2104 600.00
3422.02 2091 -2103
553.00 2110 -2120
34.89 2834.13
1402.00
173.80
OAST 26.78
Payroll - Recreation Dept. November payroll 1766.31
No. Employees: 13 W/H 215.50
OASI 13.13
Recr.Dept. S.C.Suit
Utilities C/H & Park
Contract services
Traffic Eng. Conf.
Rental Postage Meter
Employee Tests
Office Supplies
Cleaning Supplies
Park Maintenance supplies
Glass & putty
Licensing services
Quarterly service off.mach.
Title Report -Amer. Legion 2
Utilities -Park 2
Utilities -C /H & Parks 2
31dg. Maint. supplies 2
Membership renewal- Recr.Dept. 2
Legal Publications & Adv. 2
Utilities -Parks 2
Roadside tree service 2
Tree removal
John Lambie, Co. Engr.. Engineering services
J.B. Weber Dev. Co. Refund C & G deposit
D. L. Secres " 1' 11 II
Motor Cultivator Co. Equipment Maint. -Parks
L.A.Co.Sheriff Dept. Law Enforcement
11 " " " 3 Wheel Cycle- Services
T.C. Unified School Dist. Band Uniforms
Sherwin - Williams Paint -Parks
T.C. Lighting 2 Desk Lamps
L.A. Times Class.Adv.
Sec. 1st Natl.Bank Withholding - November
Adele's of Hollywood
So. Counties Gas Co.
L.A. Co. Health Dept.
G.V. Envall, Jr.
Pitney -Bowes
Psychological Corp.
A. B. Dick Co.
Shopping Mart
T.C. Garden Supply
T.C. Glass & Mirror
H. J. Ostly -Tax Coll.
T.C. Office Machines
Shatford & Shatford
So. Counties Gas Co.
So. Calif. Edison
Industrial Control Sys.
So.Calif.Mun.Athl.Fed.
T.C. Times
Community Disposal
L.A.Co.Parks & Recr.
II 11 11 11
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
39
40
41
42
43
44
45
46
47
43
49
50
51
52
53
1201.42
1537.68
83.15
12.46
65.71
31.32
18.00
21.00
1.96
17.16
5.72
37.60
25.40
45.74
23.50
9.34
252.09
5.50
10.00
232.31;
25.00
1985.40
1692.08
214.73
540.00
377.50
4 .68
27,714.00
1,353.00
2,525.00
4.68
54.29
8.20
969.81
338
Resolution No. 62 -253, pare 2
ATTEST: p
r o> .L�� - - i �) .- oo 45 4{'_
City Clerk
PASSED PND APPROVED this 10th day of December, 1962.
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