HomeMy Public PortalAboutResolution 64-366 CC WarrantRESOLUTION NO. 64 -366
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $49,637.91, DEMAND
NOS. 5009 THROUGH 5099
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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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
Check Amount
Statement of Claim Number Allowed
Payroll - City Hall April Payroll 4,573.25
No. Employees - 11 W/H 619.70
OASI 143.86
BC 26.10
Payroll - Recreation April Payroll 2,611.84
No. Employees - 23 W/H 223.65
OASI 42.91
BC 11.10
Payroll - Park Mtce. April Payroll 2,138.00
No. Employees - 5 W/H 195.10
OASI 57.79
BC 11.1.0
Henry W. Shatford Legal Retainer - Ap irit r
Blue Cross Monthly Payment - May
Mrs. John F. Vokoun City Hall Rant - May
Bank of America Withholding Tax Deposit
Black Watch Meeting Expense
J.A.Freeman & Co. Office Supplies
Liden's Stationers Office Supplies
T.C.Office Machines Office Equipment Repair
Omri C. Ingram Special Dept. Supplies
Bob Turner's Camera Special Dept. Supplies 5057
Times - Tribune Printers Adv. & Publication 5052
Arcadia Tribune Publication of Ordinances 5059
Gordon & Brysis Whitnall Professional Services -April 5060
Sparkle -Brite Corp. Janitorial Services - April 5061
Industrial Control Cleaning Supplies 5062
Collette & Edglay Work Performed - April 5063
James S. File Professional Services - Apr. 5064
H.J.Ostly -Tax Collector Licensing - March 5065
Calif. Highway Patrol Crossing Guards -2nd Quarter 5066
County of L.A. Engrs. Building Inspection - Jan.
to March, 1964 5067
Krelle & Lewis Parking Dist. #3 - Eng. 5068
L.A.County Road Dept. Mtce. of Park. Lots - July
through November 6, 1963 5069
Louis S. Lopez Curb & Gutter Construction 5070
L.A.County Health Dept. Rodent Control - March 50/1
Temple City Lighting Maintenance & Repair 5072
So. Counties Gas Co. Utilities 5073
Community Disposal Trash Disposal - April 5074
Arcadia Mtce. Supply Special Dept. Supplies 5075
T.C. Garden Supplies Special Dept. Supplies 5076
5009 -
5010
5024
5022,
5023,
5025-
5047
5019-
5021,
5025
5026
5043
5049
5050
5051
5052
5053
5054
5055
5056
3,783.59
2,334.18
1,874.01
800.00
122.10
225.00
1,038.45
76.71
18.10
65.18
96.70
14,10
13.00
110.14
124.18
300.00
85.00
5.75
29,184.56
125.00
34.13
2,734.95
1,308.63
750.00
135.76
1,465.00
8.86
117.00
12.77
65.00
91.22
46.54
502
Resolution No. 64 -366 Page Two
Check Amount
Claimant Statement of Claim Humber Allowed
Temple Television Center Equipment Maintenance 5077 16.22
Louis W. Merritt Calif. Contract Cities Sem, 5078 80.00
William A. Harker 11 11 11 11 5079 80.00
Howard M. Dickason " " " " 5030 80.00
JL. Nunamaker " 5081 80.00
11 11 11 ack R. Tyrell " 5082 80.00
Paul W. Beckley " " " 1' 5083 80.00
C. Ray Johnston " " " " 5084 80.00
Kenneth C. Briggs " " " 5085 80.00
John Clemson " " " " 5086 80.00
Norman A. Erickson " " " " 5087 80.00
Richard Sale " " 11 " 5088 80.00
Henry R. Stegmann " " " " 5039 80.00
John Benedict " " " " 5090 80.00
John H. Garver " " " " 5091 80.00
B. Arley Gorham 11 11 11 " 5092 80.00
Henry W. Shatford " " " " 5093 80.00
William Woollett, Jr. " " " 5094 80.00
Leonard Bud Adams " " " " 5095 80.00
Victor B. Kobett Mileage Reimbursement -April 5096 27.40
Mason Badge Products Special Dept. Supplies 5097 16.68
M.P. & Sylvia Kettle Rental -Off- Street Parking -May 5098 882.00
U.S. Post Office Postage Meter Refill 5099 90.00
ATTEST:
PASSED and ADOPTED this llth day of May, 1964.
City Clerk
Mayor
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