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Home My Public Portal AboutResolution 63-315 CC WarrantIPayroll - Recreation No. Employees - ., RESOLUTION NO. 63 -315 A RESOLUTION OF THE CITY COUNCIL OF TH $ ©fli2.Hs CITY OF TEMPLE CITY ALLOWING CLAIM �D DEMANDS IN THE SUM OF .$3$;7-35, DEMAND NOS. 4130 THROUGH NO. 4217 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. 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 9 Payroll - Park Mtce. No. Employees - 4 1 Henry W. Shatford Viola Vokoun Blue Cross U. S. Post Office Embers Restaurant Black Watch Steak House K.& D Duplicating Brown & Bigelow Liden's Stationers J.A. Freeman & Co. Alene Kent Arcadia Publishing Co. Post Advocate Management Information Temple City Times Sparkle -Brite Corp. So. Calif. Edison Sunny Slope Water Co. So. Counties Gas Co. Statement of Claim Sept. Payroll 3,181.37 W/H 649.50 OASI 59.53 BC 26.10 Sept. Payroll 1,513:7 W/H 228.30 OAS! 38.73 BC 11.10 Sept. Payroll 1,238.49 'td/H 194.05 OASI 16.09 BC 11.10 Legal Retainer - Sept. City Hall Rent - October October Payment Metered Postage Meeting Expense - W. W. Meeting Expense - W. W. Open House Announcements Office Calendar Refill Office Supplies Office Supplies Certificate Class. Advertising Class. Advertising Renewal Subscription 63/64 Pub. & Class. Adv. Janitorial Service - Sept. Electricity - City Hall & Parks Water - Parks & City Hall Gas Service - City Hall & Park Ind'1. Control System Cleaning Supplies Cook Electric Electrical Installation T.C. Chamber of Commerce L.A. County Fair Booth State Emp. Retirement Basic Assessment James S. File Sept. Services & Audit H.J.Ostly, Tax Coll. Licensing Service - Aug. J.A.Lambie, Co. Engr. Engineering - Aug. R. J. Farrell Curb & Gutter Rebate Joe Ochinto Co. Curb & Gutter Rebate Check Amount Number Allowed 4130- 4130 3,916.50 4139,4140, 4143 & 4145 1,792.00 4142, 41.4 & 4146- 4150 1,460.13 4151 800.00 4152 225.00 4153 109.25 4154 90.00 4155 5.00 4156 36.41 415/ 19.76 4150 1.10 4159 45.62 4160 180.90 4161 3.75 4162 7.00 4163 5.76 4164 100.00 4165 1,497.18 4166 85.00 4167 309.80 4168 40.44 4169 11.21 4170 5.50 4171 798.47 4172 627.75 4173 20.00 4174 1,103.50 4175 16.40 4176 10.77 4177 25.00 4178 276.00 423 RESOLUTION NO. 63 -315 Page Two Claimant Check Amount Statement of Claim Number Allowed L.A.County Rd. Dept. Bridge Mtce. 62/63 4179 527.69 S.G. Valley Lumber Co. Mtce. & Repairs - Parks 4100 9.38 T.C. Lighting Mtce. & Repairs 4101 11.65 Community Disposal Co. Trash Disposal - Parks 4182 25.00 McLaughlin Industrial Small Tools - Parks 4183 26.24 T.C. Garden Supply Special Dept. Supplies 4134 25.55 Superior Concrete Improvements - Parks 4105 22.03 W. E. Lorenz Electric Improvements - Parks 4136 315.00 Mason Badge Products Special Dept, Supplies 4188 7.95 Bill Brownell Parking Permit Refund 4109 5.00 Void 4187 -- Petty Cash - M. Woodruff Petty Cash Reimbursement 4190 87.98 A. L. Nunamaker League Conference 4191 95.00 M. Fitzjohn " 4192 95.00 H. M. Dickason " " 4193 95.00 J. R. T'rell " " 4194 95.00 L. Merritt " " 4195 95.00 H. W. Shatford " " 4196 95.00 W. Woollett, Jr. " " 4191 95.00 W. A. Harker " " 4198 95.00 N. A. Erickson " " 4199 95.00 P. W. Beckley " " 4200 95.00 C. R. Johnston 11 11 4201 95.00 K. C. Briggs " " 4202 95.00 Georgia Maxey " " 4203 95.00 J. Be edict 0 0 4204 95.00 Void J. H. Garver " " 4205 95.00 1+.-R. S-tegmana " " 4266 �5:0o t� d 3. A. Gorham " " 4207 95.00 J. Clemson " " 4208 95.00 W. H. Germain, Jr. " " 4209 95.00 Jacob Gunst " " 4210 95.00 K. L. Koski " " 4211 95.00 T. D. Buchan " " 4212 95.00 Mrs. R. Clarkson Sister City Expenses 4213 25.00 Shepard & Morgan Final Payment - Library 4214 20,549.32 Mrs. Helen Logsdon Refreshment Expense - Library 4215 31.29 w 4216 18.20 Shaw Pump Company Mtce. & Repair -. Parks F g Fi I n :t._t t_ c -4217 -- 1,33v 3 %tb PASSED AND ADOPTED this 14th day of October, 1963. ATTEST: C 424