HomeMy Public PortalAboutResolution 63-266 CC WarrantKE50LIJT IOii i•IG. 63 -2b6
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW-
ING CLAIMS AND DEMANDS IN THE SUM
OF $52,723.95, DEMAND NOS. 2368
THROUGH NO. 2426
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.
Q
•�- cJ ,.., OQ-�_C I
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
Check Amount
Statement of Claim Number Allowed
Payroll -City Hall Staff February Payroll 3,526.91 2363 -
No. Employees - 8 W/H 589.00 2325
OASI 129.29
Blue Cross 59.05
'1 No. Mtce. February Payroll 1,455.00 23;6 -
No. Employees - 3 W/H 184.60 231.8
0451 52.74
Blue Cross 5.60
Payroll- Recreation Dept. February Payroll 1,935.94 2379 -
No. Employees - 15 W/H 219.40 2393
0A51 36.02
Blue Cross 22.30
Henry W. Shatford Legal Retainer - February 2394
Viola M. Voi<oun City Hall Rent - March 2395
Blue Cross March Payment- Payroll Deduc. 2396
Shepard & Morgan Payment Request No. 1- Library 2397
Industrial Control Sys. Cleaning Supplies - Feb. 2393
Temple City Signs Repaint T.C. Park Sign 2399
Rheem Manuf. Company Picnic Shelter -Live Oak Pk. 2400
J. Lambie, Coun. Engr. Eng. Services - Inv. 307 2401
James S. File Services Rendered- February 2402
Security 1st National Income Tax Deposit - Feb. 2403
J. A. Freeman & Co. Repair Mimeograph 2404
So. Calif. Edison Co. Street Lighting -1 /1- 2/28/63 2405
Min -A.Ray Products Mineral Fertilizer -Parks 2406
The Jolly Company U.S. & Calif. State Flags 2407
Community Disposal Co. Services - February 2408
Ivan R. Acker. Plumbing Services - Park 2409
Virco Manufacturing Tables & Chairs- L.O.Park 2410
The Sterling Press Office Supplies 2411
Temple City Garden Supp. Gardening Supplies - Park 2412 -
Bancroft- Whitney Co. Deerings Codes (3 Vols.) 2413
Pitney -Bowes Inc. Postage Meter Rental & Ink 2414
K & D Duplicating Red Certificates - Rec. 2415
H.J. Ostly, Coun. Treas. Roadside Tree Service -Dec. 2416
H & H Building Mtce. Janitor Service - February 2417
National Municipal League Model City Charter (1) 2418
A -1 Contrete, Inc. Olive St. -Imp. Contract 2419
Calif. Water & Tel. Co. 2 Mts. Service - L.O. Park 2420
So. Counties Gas Co. Gas Service - City Hall &
Parks 2421
W.H. & M.G. Johnson Balance due - Picnic Slab 2422
2.749.57
1,212.06
1,658.17
600.00
225.00
86.95
11,998.80
5.50
22.50
3,180.00
20.38
189.00
993.00
10.88
1,520.00
20.38
16.74
25.00
14.60
252.20
67.60
53.20
41.60
19.14
13.52
1,982.35
125.00
1.50
6,971.58
119.70
37.44
856.80
355
Resolution No 63-266, Page 2
Claimant
Victor B. Kobett
II Dave Vannatta
L.A. County Rd. Dept.
W.J. Shirley, Jr.
ATTEST:
Statement of Claim
Mileage & Parking Reimb.
Mileage Reimb. -2/5- 2/20/63
March billing - Inv. 1179
Deposit Refund - Library
Check Amount
Number Allowed
2423 23.10
2424 6.00
2425 17,504.69
2426 100.00
PASSED AND ADOPTED this llth day of March, 1963.
6-0,24,-1— City i e r <
1
ayor
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