HomeMy Public PortalAboutResolution 63-261 CC WarrantRESOLUTION NO. 63 -261
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOWING
CLAIMS AND DEMANDS IN THE SUM OF
and DEMAND . and 2263,
Nos.2266THROUGH O. 2291
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 Code, the City Clerk hereby certifies to the accuracy of the
following demands and to the availability of funds for payment.
(.� s -0
City Clerk i
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
J. Vokoun City Hall rent -Febr.
H. Shatford Legal Retainer -Jan.
Payroll - City Hall Staff January Payroll 3514.91
No. Employees: 8 W/H 586.10
OAST 128.71
Payroll - Park Maint. January payroll 1464.00
No. Employees: 5 W/H 173.80
OASI 50.80
Payroll - Recreation. Dept.January payroll 1946.64
No. Employees: 14 W/H 231.58
OASI 36.07
Meriwether Investment Co.Woolley St. Assess.refund
Jeffries Banknote Co. Bonds -lmpr. #1- Woolley St.
Sec- 1st Natl. Bank Rental -Bank deposit box
0. C. Ingram Name plate -P & R Comm.
Kimball & Stark 8 mikes & accessories
Shatford & Shatford Kauffman St. & Misc.
So. Calif. Edison Utilities -C /H Sr Park
J. S. File Audit. services -Jan.
L. A. Co. Sheriff Dept. Law Enforcement
2262 225.00
2263 600.00
2266 -2273
- 2,800.10
2274 -2276
& 2279
1,239.37
2277,2278,
2280-2291
1,680.99
2292 645.55
2293 164.84
2294 12.00
2295 4.85
2296 517.80
2297 129.46
2298 74.07
2299 157.25
2300 27,714.00
Li. A. Co. Sheriff Dept. 3- wheel - motorcycle 2301 1,353.00
A -) Signal Co. Traff,Sig. Lemon & T.C.Blvd. 2302 2,900.00
L.A.Co. Parks & R.Dept. Roadside tree service 2303 4,410.00
L.A.Co. Parks & R.Dept. Survey, tree removal -park plan 2304 1,224.97
Febco Adjust sprink.system -park 2305 13.14
T.C.Lighting Flood lights, bulbs & switches 2306 45.05
So. Co. Gas Co. Utilities -Parks 2307 35.41
Sunnyslope Water Co. " T.C.Park & Library site 2308 19.80
Community Disposal " Parks
2309 25.00
Krelle & Lewis Engg. Services- Parking Dist. 2310 1,000.00
Ski11 saw -park
Dog abatement signs -park
Contrast- L.O.Paric lighting
Dishes -Bal. of order
Due from seater deposits
Withholding- January
Library Specs refund
11 11
McLaughlin Ind. Distr.
Morrie's Signs
Cook Electric
Dohrmann Hotel Supply
John A. Lambie, Co.Eng,
Sec. 1st Natl. Bank
Wm. E. Raine
Solar Homes
Casner Constr. Co.
Daniel Bros.
Wheatland Constr. Co.
Justin Co.
N. C. Toombs
Wadley Constr.
11
11
11
11
u
311 118,8:
2312 25.00
2313 2,992.00
2314 32.76
2316 1 991.45
2317 50.00
2318 100.00
2319 100.00
2320 100.00
2321 100.00
2322 100.00
2323 100.00
2324 100.00
348
Resolution No. 63 461, page 2
Claimant Statement of Claim Check Amount
Number Allowed
G. H. Peters Constr.
Cook - Thompson
Claremont Constr.
K. F. Gantner Constr
Edwards Constr.
R. B, Perry & Assoc.
Duncan G, Howard .
D,acon, Company
Southwest Builders
U. S. Postoffice
ATTEST:
Library Specs refund
11 II II 11
11 II II II
II II II II
It II II It
11 II II It
II ti 11 II
II II 11 11
II II II II
Postage for Meter
2325 100.00
2326 50.00
2327 100.00
2328 100.00
2329 100.00
2330 100.00
2331 50.00
2332 100.00
2333 25.03
2334 90.00
PASSED AND ADOPTED this 11th day of February, 1963.
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