HomeMy Public PortalAboutResolution 64-378 CC WarrantRESOLUTION NO. 64 -378
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $53,855.91, DEMAND
NOS. 5132 THROUGH 5217
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
Check Amount
Statement of Claim Number Allowed
H. W. Shatford Legal Retainer - May 5174
Bank of America Withholding Deposit - May 5175
Blue Cross June Payment 5176
James S. File Professional Services - May
& Budget Preparation 5177
Alhambra Office Supply Special Dept. Supplies 5178
Liden's Stationers Office Supplies 5179
Pitney -Bowes Inc. Postage Meter Rental 5180
J.A.Freeman & Co. Office Supplies 5181
Sterling Press Office Supplies 5183
Santa Anita Blueprint Blue Line Prints - PC Park 5184
Thomas Bros, Maps Atlas - 2 5185
Omri C. Ingram Name Signs - 4 5186
Times - Tribune Printers Variance & Parking Notices 5137
Arcadia Tribune Ordinance Publication 5188
Regional Planning May Billing 5189
Sparkle -Brite Corp. May Janitorial Service 5190
Chappell's Picture Frame Refinishing 5191
Southern Counties Gas Utilities 5192
Arcadia Mtce. Supply Special Dept. Supplies 5193
Hortie -Van Mfg. Co, California State Flag 5194
Kehler's Van & Storage Moving Expense 5195
Donald J. Miller Landscaping & Sprinklers 5196
Mahaffey's Inc. Window Coverings - City Hall 5197
E. H. Andreas Sound System - City Hall 5198
Herman Miller, Inc. Tandem Seating Unit 5199
H.J.Ostly, Tax Collector Licensing & Supplies 5200
Sunny Slope Water Co. Utilities 5201
So. California Edison Utilities 5202
Calif. Highway Patrol Crossing Guards, Jan. -Mar. 5203
Mr, & Mrs. M. Kettle Rental - Off- Street Parking 5204
County of L.A. - Rd.Dept. Signal Mtce. /Hghy.Lighting 5205
H.J.Ostly, County Treas. Roadside Tree Service 5206
Keeline - Wilcox Nursery Tree Planting 5207
So. Calif. Edison Co. Street Lighting 3- 1/4 -30 -64 5208
L.A.County Health Dept. Rodent Control - April 5209
T.C.Glass & Mirror Co. Mtce, & Repair - Park 5210
Community Disposal Trash Disposal - Parks 5211
Motor Cultivator Co. Equipment Mtce. 5212
Bishop Company Special Dept. Supplies 5213
Pasadena Hardware Co. Special Equip. - Recreation 5214
United States Post Office Postage Meter Refill 5215
$ 800,00
1,035.17
133.20
343.50
58.24
17.65
18.00
34.56
78.52
2.64
13.10
18.80
82.00
231.16
2,418.03
75.00
111.80
17.74
185.99
11.44
78.75
880.00
353.60
901.68
156.00
8.60
12.60
103.09
2,831.33
120.00
3,045.17
2,583.89
249.60
1,617.09
8.18
7.93
37.50
92.51
27.72
154.44
90,00
52(
RESOLUTION NO. 64 -378
Claimant
Collette & Edgley
Marjorie A. Woodruff
Industrial Control
Payroll - City Hall
No. Employees - 11
Payroll - Park Mtce.
No. Employees - 6
Payroll - Recreation
No. Employees - 25
ATTEST:
Statement of Claim
Work Estimate 5- 1/6 -1 -64
Petty Cash Reimbursement
Cleaning Supplies
May Payroll 4,608.25
W/H 627.50
OASI 123.52
BC 26.10
May Payroll 2,20Tsli
W/H 190.40
OASI 57.79
BC 11.10
May Payroll 2,621.38
W/H 217.27
OAST 42.91
BC 22.20
Page Two
Check Amount
Number Allowed
5216 $26,623.06
5217 68.35
5182 5.50
5132-
5142
3,831.13
5143-
5145 &
5148-
5150 1,942.65
5146,
5147,
5151-
5173 2,339.00
PASSED and ADOPTED this 8th day of June, 1964.
City Clerk
0_4_4427 ,i74,1
Mayor
521