HomeMy Public PortalAboutResolution 63-284 CC WarrantRESOLUTION NO. 63 -284
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING
CLAIMS AND DEMANDS IN THE SUM OF
$120;006.56, DEMAND NOS. 2549 THROUGH
NO. 2619
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.
(4.) . l e_ __� { - ) fi..Gi'l .
City 'C'
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 Statement of Claim
April Payroll 3,526.91
W/H 589.00
OASI 116.01
Blue Cross 59.05
April .Payroll 1,599.00 2557 -
No. Employees - 4 W/H 190.20 2559
OASI 53.61 & 2563
Blue Cross 5.60
Payroll - Recreation April Payroll, 2,185.27
No. Employees - 17 W/H 285.40
OAS! ' 37.27
:: Blue Cross ' 22.30
Henry W. Shatford Legal Retainer - April
Viola M. Vokoun City Hall 'Rent - May
Blue Cross May Payment
Security 1st National Withholding Deposit - Apr.
t.A.County Road Dept.. May billing (March Work) 2583
'The Blackwatch Meeting Expense 2584
Karl L. Clark Fire Insurance & Bond 2585
Industrial Control Cleaning Supplies 2586
Fleurette!s Picture Frame 2587
Converse Foundation Eng. Completion of fill - Library 2588
Shepard & Morgan Work Performed - 4 -1 to 4 -30 2589
Community Disposal Co. Services - April 2590
So. Calif. Edison Street Lighting -3 -1 to 4 -30 2591
Alene Kent Certificate 1 2592
Publications & Posters 2593
Services - April 2594
Spraying - Parks 2595
Swing Seats - Parks 2596
April billing - 1963 2597
Gardening Supplies 2598
Special Dept. Supplies 2599
The Sterling Press Office Supplies 2600
J.A.Lambie, County Engr; Engineering Services - Apr. 2601
McLaughlin Industrial Small Tools - Parks 2602
Melody Shop Special Dept. Supplies -Rec,. 2603
County of L.A. Rd. Dept. 1st Quarter - Traffic
Signal Mtce. 2604
Sheriff Dept. Traffic Control - Jan. -Feb. 2605
Omri C. Ingram Special Dept. Supplies 2606
Committee of Mayors Membership Fee - 62 -63 2607
Payroll - City Hall
No. Employees - 8
Payroll - Park Mtce.
Check
Number
2549-
2555
& 2562
2560,
2561
& 2564-
2578
2579
2580
2581
2582
Temple City Times
James S. File
A. R. Cresse
Jamison Mfg. Co.
Liden's Stationers
T.C. Garden Supplies
Heale Hardware
Amount
Allowed
2,762.85
,1,349.59
1,840.30
600.00
225.00
86.95
1,064.60
28,749.72
15.01
241.32
5.50
11..44,
136.50
35,761.50
25.00
1,520.00
3.75
176.52
74.00
100.00
37.54
97.57
123.20
290
.64
156.61
54.03
20.80
2,294.74
1,611.12
9.70
45.00
380
RESOLUTION NO. 63 -284 Page 2
Check
Claimant §tatement of Claim Number
J.A.Lamble, County Engr., Services - Jan. 1; Mar. '63 2608
E.A. "Tony" Martin Janitorial Mtce. - April
Southern Counties Gas Gas Services - Park & CH
J.A. Freeman ✓; Co. Office Supplies
Bob Turner's Camara Council Photo
L.A.County Health Dept. Minimum Charge - March
Sparkletts Drinking Water & Supplies
Texaco Inc. Truck Mtce. - Parks
Calif. Water & Tel Co. Water - 2 Mos. - April
Marjorie A. Woodruff Petty Cash Reimbursement
U. S. Post Office Postage Meter - Stamps
Aman Brothers Live Oak Project
Amount
Allowed
12.72
2609 125.00
2610 33.47
2611 .36.19
2612 ' 5.20
2613 1.00
2615 14.92
2616 107.38
2617 123.86
2618 90.00
2619 40,199.50
PASSED AND ADOPTED this 13th day of May, 1963.
ATTEST:
C tyL`Qr
381