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Home My Public Portal AboutResolution 63-300 CC WarrantRESOLUTION NO. 63 -300 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $61,749.54, DEMAND NOS. 2849 THROUGH NO. 2931 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, IIDETERMINE 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. > _4P r.. h 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 - 4 Payroll - Recreation IINo. Employees - 19 1 Statement of Claim July Payroll W/H OAS1 Blue Cross July Payroll W/H OAST July Payroll W/H 3,887.00 647.00 85.69 26.10 1,71.00 244.00 54.81 4,959.32 739.00 OAS! 40.63 Blue Cross 11.10 Henry W. Shatford Legal Retainer - -375-57--- Mrs. J. F. Vokoun City Hall Rent - August D. Johnson Blue Cross Refund A. L. Nunamaker Blue Cross Refund Blue Cross August Payment Security 1st National Withholding Tax Deposit U. S. Post Office Postage (Meter) Regional Planning Comm. Third Quarter - 62/63 H.J.Ostly, Dept. of P &R Roadside Tree Service 6/63 County of L.A. - Rd.Dept. Traffic Signal Mtce. & Lighting - 3rd Quarter 2888 Engineering Services 2889 Licensing & Supplies 6/63 2890 Legal Services - 4th Quart. 2891 Parking Permit Refund 2892 Office Supplies 2893 Office Supplies 2894 Multiroll Files (12) 2895 Parking Warning Notices 2396 Publications - July 2897 Yearly Subscription 63/64 2898 Janitorial Services - July 2899 Services - Parks - July 2900 Cleaning Supplies - July 2901 City Hall Services 2902 Cooler Rental & Supplies 2903 Lighting - Parks & City Hall 2904 Concrete Work - Library 2905 Check Number 2849- 2855 2856- 2858 & 2861 2859,2860 & 2862- 2873 2879 2880 2831 2882 2883 2884 2885 2886 2837 J.A.Lambie, Coun. Engr. H.J.Ostly, Tax Coll. District Attorney P.A. Nielsen Liden's Stationers J.A. Freeman & Co. Roll & File Systems 1< D Duplicating Temple City Times San Gabriel Sun Sparkle -Brite Corp. Community Disposal Industrial Control So. Counties Gas Sparkletts So. Calif. Edison Best Paving &Const. Co. Am. Inst. of Park Executives, Inc. Carl L. Clark, Ins. James S. File Membership - 1963/64 Sched. Floater Policy Services Rendered - July 2906 2907 2903 Amount Allowed 3,128.21 1,472.19 4,168.59 800.00 225.00 11.10 14.75 86.95 1,630.00 90000 2,367.62 1,327.03 2,374.86 715.75 19.46 3.50 12.00 22.82 101.09 117.71 13.03 73.84 7.50 85.00 25.00 5.50 3.56 18.60 246.98 15.00 15.00 139.23 182.00 403 RESOLUTION N0,`63 -300 Claimant N. A. Dunkin Mrs. K. Wemmergren Mrs. Virginia Hale K. W. Johnson E. Railey Gertrude E. Beck J. R. Lusby, Jr. William Eyre Mrs. F. V. Ferry Adams Pipe Repair Sunny Slope Water Co, Motor Cultivator Co. Arcadia Mtce. Supply McLaughlin Ind'1 Dist. Absco, Inc. S. G. V. Lumber Co, L. A. County Assessor T.C. Lion's Club T.C. Y's Mens Club T.C. Am. Legion Church of L.D.S. M. A. Woodruff Shepard & Morgan ' PTTEST: Statement of Claim Curb & Gutter Rebate Curb & Gutter Rebate Curb & Gutter Rebate Curb & Gutter Rebate Curb & Gutter Rebate Curb & Gutter Rebate Curb & Gutter Rebate Curb & Gutter Rebate Curb & Gutter Rebate Mtce, & Repair - Park T.C. Park Water Equipment Mtce, -Park Special Dept. Supplies Equip., Supplies, Mtce. Special Equip. - Park Special Dept. Supplies Map Book Pages Deposit Refund - Fireworks 11 n 11 11 11 u 11 11 11 Petty Cash Reimbursement Work Estimate - July Page Two Check Amount Number Allowed 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931 PASSED AND ADOPTED this 12th day of August, 1963. Mayor 40.50 26.00 30.00 33.50 40.50 40.50 7.00 10.50 40.50 18.74 32.20 3.43 17.12 409.14 72.38 63.30 7.29 100.00 100.00 100.00 200.00 56.14 40,781.93 404