HomeMy Public PortalAboutResolution 63-296RESOLUTION 00. 63 -296
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $53,927.71, DEMAND
NOS. 2735 THROUGH NO. 2807
THE CITY COUNCIL OF THE CITY OF TEMPLE.CITY HERESY 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.
r
.J O ,.-
City Clergy
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
Payroll - City Hall June Payroll 3,548.91
No. Employees - 8 W/H 591.50
OAST 83.27
Blue Cross 21.10
Payroll - Park Mtce. June Payroll 1,502.00
No. Employees - 4 W/H 188.20
OAST 53.61
I
Payroll - Recreation June Payroll 2,366.61
No. Employees - 23 W /H. 295.04
OASI • 38.13
Blue Cross 11.10
Viola M. Vokoun City Hall Rent - July
Henry W. Shatford Legal Retainer - June
Blue Cross July Payment
Sparkle -Brite Corp. Janitorial Services - June
W. Woollett, Jr. Mileage & Expense Claim
Liden's Stationers Office Supplies
J.A. Freeman & Co. Office Supplies
Omri C. Ingram Signs & Holders (4)
Paymaster Corporation Checkwriter #78N11264
Industrial Control Cleaning Supplies - June
Carl L. Clark, Ins. Building Fire Insurance
James S. File Services Rendered - June
J.A.Lambie, County Engr. Engineering Services - May
L.A.County Road Dept. Traffic Signal Mtce. -2nd
Quarter 10 /1 to 12/31/62
Street & Hghy. Lighting
So.Calif. Edison Co.
L.A.County- Resources
& Collections
Temple City Lighting
So. Counties Gas Co.
Calif. Water & Tel,
ICommunity Disposal
McLaughlin Industrial
Valley Cities Supply
Temple City Lighting
Best Paving & Const.
Fence Craft
Heale Hardware
Gunst Sporting Goods
Akron
Check Amount
Number Allowed
2735 -
2742
2,848.04
2743-
2745
& 2748 1,260.19
2746 2747
& 2749-
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
Ambulance Service 2785
Mtce., & Repairs - Parks 2786
Gas Service - June, 1963 2787
Two Months Water Service 2788
Services Rendered - June 2789
Small Tools - Parks 2790
Special Dept. Supplies 2791
Improvements - Parks 2792
Grading & Paving - L.O.Park 2793
Fence & Gate - L.O. Park 2794
Special Dept. Supplies -Rec. 2795
Special Dept. Supplies -Rec. 2796
Special Dept. Supplies -Rec. 2797
2,022.34
225.00
600.00
116.50
105.00
14.89
17.24
7.27
18.30
108.68
5.50
362.03
100.00
164.71
2,415.34
1,520.00
172.45
15.60
14.73
177.67
25.00
14.98
31.22
51.48
653.00
328.00
10.01
19.09
41.52
397
RESOLUTION NO. 63-296 Page 2
Claimant
Check Amount
Statement of Claim Number Allowed
Peck's Products Hi -Line iMar!cing Material
El Monte Wholesale
Plywood, Inc. Special Dept. Supplies -Rec.
Elmont Paint Hobby Glass Special Dept. Supplies -Rec.
Reliable Lumber, Inc. Special Dept. Supplies -Rec.
Wiko Games Company Special Dept. Supplies -Rec.
McPherson Stationers Special Dept. Supplies -Rec.
L.A.County Road Dept. Road Dept. Services - May
Shepard & Morgan Work Performed 6/1- 6/30/63
M. Woodruff Petty Cash
Bill's Sporting Goods Special Dept. Supplies -Rec.
2798 18.20
2799 43.06
2800 10.29
2801 9.62
2802 287.59
2803 622.88
2804 6,277.85
2805 32,491.80
2806 49.68
2807 650.96
PASSED AND ADOPTED this 8th day of July, 1963.
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ATTEST:
Mayor
398