HomeMy Public PortalAboutResolution 63-278 CC WarrantRESOLUTION N0. 63 -278
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING
CLAIMS AND DEMANDS IN THE SUM OF
$30,932.15, DEMAND NOS. 2445 THROUGH
N0. 2510
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
II
Government Code, the City Clerk hereby certifies to the accuracy of
the following demands and to the availability of funds for payment.
1
/!l4 (ir'L.
/acting 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
Payroll - City Hall
No. Employees - 8
Payroll - Park Mtc.
No. Employees -3
Payroll - Recreation
No. Employees - 15
Henry W. Shatford
Viola M. Vokoun
Blue Cross
Plan Room, Inc.
Carl Entenmann & Son
K & D Duplicating
J. A. Freeman & Co.
Liden's Stationers
Statement of Claim
Check Amount
Number Allowed
March Payroll 3,526.91 2445 -
W/H 589.00 2462
OASI 129.29
Blue Cross 59.05
March Payroll 1,479.00 2463 -
W/H 188.20 2465
OASI 53.61
Blue Cross 5.60
March Payroll 1,805.8
W/H 183.00
OASI 36.07
Blue Cross 22.30
Legal Retainer - March
City Hall Rent - April
March Payment
Deposit Refund - Library
Badge & Case (Fire Chief)
Office Supplies
Office Supplies
Office Supplies
Magnetic Recorders Co. Recording Tape
A/R Data Data Processing - Land Use 2492
So. Calif. Edison Co. Electricity, Park & City Hall 2493
So. Counties Gas Co. Gas Service, Park & City Hall 2494
Shepard & Morgan Work Estimate - 3/1 - 3/31/63 2495
H.J. Ostly, Tax Coll. Licensing Service 2496
J.A. Lambie, Co. Engr. Engineering Services 2497
H.J. Ostly, Park & Rec. Roadside Tree Service 2498
Cook Electric Electrial Work - Park 2499
Community Disposal Co. Services - Parks - March 2500
Sunny Slope Water Co. Water 2501
McLaughlin Industrial Small Tools 2502
Temple City Garden Supp. Gardening Supplies 2503
F.Girard Cushing & Sons Top Soil 2504
Mann Bros. Special Departmental Supplies 2505
T. C. Garden Supplies Trees - Live Oak Park 2506
Temple City Times Legal Pub. & Variance Posters 2507
James S. File Professional Services -March 2508
District Director of
Internal Revenue Withholding Tax, March 2509
State Emp. Retirement 1st Quarter, 1963 2510
PASSED AND ADOPTED this 8th day of April, 1963.
2466-
2480 &
2484 &
2485
2481
2482
2483
2486
2487
2488
2489
2490
2491
ayo r
2,749.57
1,231.59
1,564.25
600.00
225.00
86.95
25.00
27.56
49.55
110.57
44.89
25.7L
750.00
223.42
31.85
18,016.20
16.65
43.28
2,015.11
90.00
25.00
17.30
33.77
19.03
46.80
204.83
116.48
101.20
175.00
960.20
1,305.36
372