HomeMy Public PortalAboutResolution 63-258 CC WarrantRESOLUTION NO. 6./-292,
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW-
ING CLAIMS AND DEMANDS IN THE SUM
OF $20,703.93 DEMAND NOS. 2154
THROUGH NO. 2177, & NJ,0. 2196
THROUGH N0,
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE,
IIDETERMINE AND ORDER PS FOLLOWS:
1
1
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.
/
SECTION 11: That the following claims and demand- "have been
audited as required by law and that the same hereby allowed in the
amounts as hereinafter set forth,
Check Amount
Claimant Statement of Claim Number Allowed
Payroll -City Hall Staff December payroll 3514.95 2898.30
No. Employees: 8 W/H 582.50 -
OASI 34.15 2454 -2161
Payroll -Park Maintenance December payroll 1402.00 1214.98
W/H 173.80
OAS! 13.22 2162 -2164
Payroll- Recreation December payroll T! 99.b2 - 1752.09
W/H 234.40 2165 -2177
OAS! 13.13 2193
J. Vokoun January Rent 2196 225.00
H. Shatford Legal Retainer 2197 600,00
Lidens Stationers Office Supplies 2199 98.81
Alene Kent Certificate (Andrist) 2200 3.50
Bancroft - Whitney Deerings Govt. Code 2201 25.48
Sparkletts Utilities -C /H 2202 18.50
Western Union Law Enforce. expense 2203 22.61
Converse Foundation Eng. Explor.Dr141.Library site 2204 141.50
Fickes & Fickes Architect.- Library 2205 8320.00
T,C,Chamber ofCommerce 1963 dues 2206 5.00
H.J.Ostly-Tax Coll. License service 2207 9.92
O'Melveny -Myers Legal Serv.Par&.Dist. -part 2208 500.00
L.A,Co.Health Dept. Contr, Services 2209 64.38
So, Counties Gas City Hall & Parks utilities 2210 36.41
Calif, Water & Tele. Water -L.-0, Park 2211 280.08
Community Disposal Services -Parks 2212 25.00
Texaco Truck - Maintenance 2213 9.04
T,C.Lighting Elec. Equip. - Park 2214 225.00
Albin Films Film & Cartoons- Recr,Dept. 2215 14.02
Post Advocate Subscrip. 6 mo. 2216. 7.5p
So, Calif. Edison Street Lighting 2217 1448.00
J. S. File Dec. services 2213 100.00
D. Vannatta Mileage -Recr. Dept. 2219. 9.47
Frazer & Torbet Law Enforce,investigation 2220 1000.00
Pecks Products Recr, Dept. supplies 2221 17.47
League of Calif.Cities Annual service charge 2222 1160.00
Sunnyslope Water Co. T,C,Park -water 2223 6.50
John A. Lambie,Co.Eng. Contr. Serv. 2224 117.42
Ind'1. Control System Clean. supplies .2225 5.50
T..C,Times Publication 2226 148.63
V,B.Kobett Mileage 2227 12.00
M. Woodruff Petty Cash 2228 181.82
PASSED AND APPROVED this 14th day of .anuary, 1963.
ATTEST:
C`ft'y C Fk
ayor
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