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HomeMy Public PortalAboutResolution 63-307RESOLUTION NO. 63 -307 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $13,583.00, DEMAND NOS. 2959 THROUGH NO. 3018 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: I 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. 1 1 City C er 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 - 7 Payroll - Park Mtce. No. Employees - 5 Payroll - Recreation No. Employees - 20 Check Amount Statement of Claim Number Allowed August Payroll 3,829.25 2959 - W/H 649.50 2965 OASI 59.33 Blue Cross 26.10 August Payroll 2,104.00 2966 - W/H 285.20 2968 OASI 54.81 & 2971 & 2990 August Payroll 5,160.19 2969, W/H 751.35 2970 & OASI 38.37 Blue Cross 11.10 Henry W. Shatford Legal Retainer - August Mrs. J. F. Vokoun City Hall Rent - Sept. Blue Cross September Payment U.S. Post Office Postage (Meter) Security 1st Nat'l. Withholding Tax Deposit Void Fleurette's Picture Frame Hunter Equip. Co. Stromberg Time Stamp Alhambra Post- Advocate Publications Arcadia Tribune Publications San Gabriel Valley Lumber Special Dept. Supplies Sparkle -Brite Corp. Janitorial Services - Aug. So. Counties Gas Co. Utilities So. Calif. Edison Utilities Ind'l. Control System Cleaning Supplies Shopping Mart Special Dept. Supplies James S. File Services - August . J.A.Lambie, County Engr. Engineering Services Frank Marshall Curb & Gutter Rebate Joe Ochinto Curb & Gutter & "A" Curb Calif. Water & Tel. Co. Utilities - Park T.C. Garden Supplies Special Dept. Supplies Temple City Lighting Special Dept. Supplies Spragues Rock & Sand, Special Dept. Supplies MacPherson Stationers Balance of P.O. 151 Hal J. Broadhead Refund - Entertainment tic. J. M. Carlisle Refund - Parking Permit Gordon & Brysis Whitnaii Comp. General Plan Reports ATTEST: 2972- 2989 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 3001 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 PASSED AND ADOPTED this 9th day of September, 1963 City Cle r< Mayor 3,094.32 1,763.99 4,359.37 800.00 225.00 92.55 90.00 1,686.05 16.64 151.53 6.86 9.50 9.79 85.00 3.59 4.15 5.50 24.96 100.00 34.30 40.50 277.50 266.88 15.81 11.65 25.56 2.00 25.00 5.00 350.00 413