HomeMy Public PortalAboutResolution 63-292 CC WarrantRESOLUTION A. 63 -292
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $84,794.20, DEMAND
NOS. 2642 THROUGH NO. 2704
ITHE 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.
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 Mtce.
No. Employees - 3
Payroll - Recreation
No. Employees - 18
Henry W. Shatford
Viola M. Vokoun
Blue Cross
Void
Statement of Claim
Check Amount
Number Allowed
May Payroll 3,548.91 2642 -
W/H 591.50 2650
OASI 83.27
Blue Cross 59.05
May Payroll 1,479.00
W/H 188.20
OASI 53.61
Blue Cross 5.60
May Payroll 1,904.10 2654 -
W/H 238.08 2671
OASI 37.27
Blue Cross 22.30
Legal Retainer - May
City Hall Rent - June
June Payment
2,815.09
2651-
2 653
Security 1st Nat'l Bank Withholding Deposit - May
L.A.County - Sheriff Prisoner Mtce- l- 1/3 -31 -63
Shepard & Morgan Work Estimate- 5-1/5-31 -63
H.J.Ostly, Dept. PAR Roadside Tree Service -May
T.C. Glass & Mirror Mtce. & Repair - Park
James S. File Services - May, 1963
Community Disposal Services - May, 1963
Pitney- Bowes, Inc. Postage Meter Rental
Industrial Control Cleaning Supplies
Standard Brands Paint Special Dep't Supplies
Calif. Contract Cities Science Fair Awards Banquet
Co.of L.A. -Reg. Planning April Invoice
J.A.Lambie, Coun,Engr, Engineering Services -April
L.A.County- Sheriff
General Law Enforcement -
IPrior Year, 1961 -62
Mason Badge Products Award Ribbons - Park (Rec.)
Fence Craft Fence - Live Oak Park
Alene Kent Centificates
Liden's Stationers Office Supplies
Sunny Slope Water Co. Water - 2 mos. - T.C.Park
R.Y. Harner, Dealer Pasadena Star News (1 yr.)
Temple City Times Legal Publication
National Municipal League Membership - 1963 -64
Rotary Club - T.Moore Fireworks Deposit Refund
So. Calif. Edison Co. Electricity - Parks & C/H
U.S. Post Office Postage - Postage Meter
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
1,231.59
1,606.45
600.00
225.00
86.95
1,017.78
427.00
39,618.00
2,789.37
16.10
387.36
25.00
18.00
5.50
39.21
100,00
1,840.51
10.42
19,600.00
72.15
349.00
7.25
60.00
17.65
27.00
265.66
10.00
100.00
207.31
90.00
391
IL.A.County Road Dept.
L.A.County Road Dept.
RESOLUTION NO. 63 -292
Claimant
Arcadia Mtce. Supply
Joe Ochinto
ATTEST:
1
1
Page 2
Check Amount
Statement of Claim Number Allowed
Special Dept'l Supplies
Curb & Gutter - Pal Mal
& Freer
June Billing (April work)
Service Request -Pal Mal
2701 49.99
2702 403.25
2703 10,668.68
2704 6.93
PASSED AND ADOPTED this 10th day of June, 1963.
City Clerk ij
r
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