HomeMy Public PortalAboutResolution 64-337 CC WarrantRESOLUTION N0. 64 -337
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $57,300.89, DEMAND
NOS. 4457 THROUGH NO. 4533
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.
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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 Statement of Claim
Check Amount
Number Allowed
Payroll - City Hall December Payroll 4,494.75 4457 -
No. Employees - 11 W/H 751.70 4466
OAST 63.52 :44647/2
BC 26.10
Payroll - Park Ktce. December Payroll 1,720.00
No. Amployees - 4 WM 215.00 4469
OASI (.62) & 4474
BC 11.10
Payroll - Recreation December Payroll X74 4470,
No. Employees - 22 !;/H 314.60 44;1,
0451 -- & 4475 -
BC 11.10 4495
U. S. Post Office Postage Meter Refill 4473
H. W. Shatford Legal Retainer - December 4496
Mrs. J. F. Vokoun City Hall Rent - January 4497
Blue Cross January Payment 4498
Black Watch Steak House Meeting Expense 4499
J.A.Freeman & Co. Office Supplies 4500
Neale Hardware Special Dept. Supplies 4501
Post - Advocate Subscription 1 -1 to 7 -1 -64 4502
Gordon & Brysis Whitnall Services Rendered - Dec. 4503
Sparkle -Brite Corp. Janitorial Service - Dec. 4504
Industrial Control Cleaning Supplies 4505
Bancroft- Whitney Co. Annotated Codes 4506
Sparkletts Drinking Water - City Hall 4507
Collette & Edgley Work Performed 11/26 -12/27 4503
League of Calif. Cities Annual Service Charge - 64 4509
So. Calif. Planning
Congress Membership Dues - 1964 4510
T.C. Chamber of Commerce Camellia Festival Billing 4511
James S. File Professional Services - Dec. 4512
H.J.Ostly, Tax Collector Licensing Services - Nov. 4513
County of L.A. - Auditor
- Controller Off- Street Parking - Nov. 4514
L.A.County Road Dept. Traffic Signal Mtce. -4th 4515
So. Calif. Edison Street Lighting 11- 1/12 -31 4516
H.J.Ostly, Coun.Treas. Roadside Tree - Oct. /Nov. 451"'
L.A.County Health Dept. Rodent Control - Nov. 4518
Taylor -Jett Company Mtce. F. Repair - Park 4519
Ivan R. Acker Co. Mtce. & Repair - Park 4520
Community Disposal Service - Dec. - Parks 4521
So. Counties Gas Co. Utilities - Parks 4522
Calif. Water & Tel. Co. Utilities - Parks 4523
3,653.43
1,494.52
2,484.04
90.00
800.00
225.00
131.00
28.20
244.36
9.50
7.5q
300.00
85.00
5.50
20.80
20.16
17,442.60
1,160.00
25.00
435.45
137.00
15.76
100.00
2,494.86
1,618.70
3,787.12
26.09
55.10
19.50
25.00
28.02
124.31
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RESOLUTION NO. 64 -337 Page Two
Claimant
So. Calif. Edison
Swift & Company
IIMcLaughlin Industrial
Fibron Products Co.
Coast Visual Education
L.A.County Road Dept.
V. B. Kobett
The Embers
Louis S. Lopez
Liden's Stationers
ATTEST:
Statement of Claim
Check Amount
Number Allowed
Utilities - Parks 4524 27.36
Special Dept. Supplies -Park 4525 329.80
Special Dept. Supplies -Park 4526 77.34
Special Equipment - Park 4527 810.68
Equipment Mtge. - Recreation 4523 23.53
October Billing 4529 18,175.64
Reimbursed Mileage 4530 15.40
Meeting Expense 4531 15.00
Curb & Gutter Rebate 4532 551.00
Office Supplies 4533 181.62
PASSED and ADOPTED this 13th day of January, 1964.
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