HomeMy Public PortalAboutResolution 64-349 CC WarrantRESOLUTION NO. 64 -349
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $52,746.30, DEMAND
NOS. 4653 THROUGH NO. 4632
I THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE,
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 - 11
Payroll - Park Mtce.
No. Employees - 4
Payroll - Recreation
No. Employees - 24
1
U. S. Post Office
H. W. Shatford
Mrs. J. F. Vokoun
Blue Cross
Black Watch
Security First National
J.A. Freeman
Sterling Press
Sparkle -Brite Corp.
So. Calif. Edison Co.
So. Counties Gas Co
Fickes & Fickes
Colletta & Edgley
S.G. Valley Symphony
Foley Adv. & Display
Check Amount
Statement of Claim Number
January Payroll
W/H
OAS I
BC
January Payroll
W/H
OAS!
BC
January Payroll
W/H
OAS!
BC
4,498.75
781.70
169.58
26.10
1,704.00
212.10
54.81
11.10
2,404.04
238.39
40.63
11.10
4563-
4572
& 4578
4573-
4575
& 4579
4576,
4577
& 4580
-4601
Postage Meter Refill 4602
Legal Retainer - January 4603
City Hall Rent - February 4604
February Payment 4605
Meeting Expense 4606
Safe Deposit Box Rent 4607
Equipment Repair 4608
Office Supplies 4609
City Hall Janitorial Service 4610
Utilities 4611
Meter Change - City Hall 4612
Statement for Services 4613
Work Performed 12 -28 to 1 -30 4614
Community Promotion 4615
Street Cables 4616
Arcadia Tribune Election Notice 4617
James S. File Professional Services - Jan. 4618
H.J.Ostly, Tax Collector Licensing & Supplies - Dec. 4619
L.A.County Engineer Eng. Services - Oct. -Dec. 4620
Joe Ochinto Co. Street Improvements 4621
H.J.Ostly, County Treas. Roadside Tree Service - Dec. 4622
L.A.County Road Dept. Billing - November work 4623
L.A.County Charities Ambulance Service 4624
Sunny Slope Water Co.
Community Disposal
So. Counties Gas Co.
Victor B. Kobett
J. A. Stecklein Co.
Henry W. Shatford
Utilities 4625
Trash Disposal - January 4626
Utilities 4627
Mileage Reimbursement 4628
Special Equipment - Recreation 4629
Legal Services - Jolly Coach-
man 4630
Allowed
3,521.37
1,425.99
2,113.92
90.00
800.00
225.00
122.10
19.65
11.00
9.06
184.08
85.00
89.44
57.00
4,726.21
13,496.84
200.00
200.00
3.80
154.50
28.66
181.41
3,476.80
2,605.27
14,909.76
331.27
20.52
25.00
10.11
15.20
107.59
3,161.25
473
RESOLUTION NO. 64 -349 Page Two
Check Amount
Claimant Statement of Claim Number Allowed
William Woollett, Jr. City Mgrs. Annual Meeting 4631 90.00
Louis S. Lopez Curb & Gutter - Welland 4632 248.50
PASSED and ADOPTED this 10th day of February, 1964.
ATTEST:
City Clerk
' Mayor
474