HomeMy Public PortalAboutResolution 64-391 CC WarrantRESOLUTION NO. 64 -391
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $80,471.61, DEMAND
NOS. 5345 THROUGH 5462
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.
7 CT I
City Clerk .r
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
Payroll - City Hall July Payroll 4,948.51
No. Employees - 11 W/H 660.60 5355
OASI 92.05
BC 35.25
Payroll - Park Mtce. July Payroll 2,504.00 5356 -
No. Employees - 5 W/H 246.50 5359 &
OASI 76.67 5362
II BC 11.10
Payroll - Recreation July Payroll 5,945 :a 5360,
No. Employees - 21 W/H 664.50 5361,
OAST 46.82 5363 -
BC 22.20 5381
Henry W. Shatford Legal Retainer - July 5332
Blue Cross Payment - 8- 5/9 -5 -64 5383
Bank of America Withholding Tax Deposit 5384
W. Woollett, Jr. Mileage Reimbursement 5305
J. A. Freeman & Co. Office Supplies, Furn. &
Equip. 5386
Classified Advertising 5387
Classified Advertising 5388
Ordinance Publication 5389
Variance Posters 5390
Sub. - 6/1/64 to 1/1/65 5391
Adding Machine - Odhner 5392
Services and Supplies 5393
Utilities 5394
Utilities 5395
Utilities 5396
Utilities 5397
Cleaning Supplies & Equip. 5398
Water & Supplies 5399
Furniture t_ Equip. 5400
Steel Shelving 5401
Check Amount
Number Allowed
5345-
1
Post Advocate
Arcadia Publiching Co.
Arcadia Tribune
Times - Tribune Printers
Post- Advocate
Modern Office Machines
James S. File
Sunny Slope Water Co.
So. Counties Gas Co.
So. Calif. Edison
Pacific Telephone
Industrial Control
Sparkletts
Alhambra Office Supply
Republic Steel Corp.
J.A. Lambie, County Eng. Sewer Plan Check & Insp.,
House No. Maps, etc. 5402
M.P. & Sylvia Kettle Rental - Off- street Park. 5403
Joe Ochinto Co. Cross Gutter 5404
L.A.County Road Dept. Traffic Signal Mtce. & Hghy.
Lighting 5405
Carroll Sagar & Assts. Furniture & Acc. 5406
T. Donald Buchan Fares & Subs. - Sacramento 5407
W. Woollett, Jr. Fares & Subs. - Sacramento 5408
4,160.61
2,169.73
5,210.14
800.00
142.35
1,571.60
15.90
97.01
6.95
4.20
85.75
58.76
7.50
296.40
332.00
69.48
17.11
315.13
298.86
14.75
13.55
5.45
327.28
1,253.22
150.00
592.00
3,804.18
2,611.44
100.00
100.00
538
Resolution No. 64 -391 Page Two
Check Amount
Claimant___ _ Statement of Claim_ Number Allowed
Am. Inst. of Park Exec. Membership to ,Aug. 1, '65 5409 15.00
Turner's Camera Picture 5410 10.40
Fleurette's Picture Frame 5411 15.60
Gordon & Brysis '1'hitnall Professional Fee - July 5412 300.00
Carl L. Anderson Furniture 5413 864.86
H.J.Ostly, County Treas. Roadside Tree Service -June 5414 1,827.12
Bureau Resources & Coll. Ambulance Service 63/64 5415 209.80
Feb co, Inc. Repair & Mtce. - Park 5416 18.96
Community Disposal Services - July 5417 37.50
Texaco Inc. Auto. Equip. & Vehicle Op. 5418 9.45
McLaughlin Ind'l Dist. Special Dept. Supplies - Pk. 5419 382.79
Shopping Mart Maintenance Supplies 5421 33.28
Calif. Correctional Ind. U.A. & Calif. Bear Flags 5420 115.86
Bishop Company Special Dept. Supplies - Pk. 5422 157.46
Swift & Co. " " " " 5423 8.32
Easterday Supply Co. " " " " 5424 122.88
T.C. Garden Supplies " " " " 5425 48.67
R. 0. Sovetts & Co. Special Equipment " 5426 136.92
Fibron Corporation " " " 5427 905.32
L. A. Topjon Mileage Reimb. 7/1 -31 5428 25.40
K. A. Pierce Mileage Reimb, 6/12 -7/17 5429 32.10
V. 3. Kobett Mileage Reimb. 7/1 -31 5430 22.60
Conlin Bros, Inc. Special Dept. Supplies -Rec. 5431 378.46
Dremel Mfg. Co. 11 " " " 5432 13.06
Arcadia Music Mart " " 11 " 5433 8.49
Drake's Leathercraft " " " 5434 2.98
McVey Hardware " " " 5435 4.59
Calif. Hardware Co. " " " 5436 15.50
Pasadena Hardware " " 5437 7.73
Reliable Lumber Inc. " " 11 11 5438
27.73
MacPherson Stationers " " " 5439 59.75
Cal -Art Photo Co. Special Equipment (Camera) 5440 57.97
Gordon & Roth Co. Special Equipment - Rec. 5441 154.96
L.A.County Road Dept. April Billing 5442 19,396.57
L.A.County Road Dept. May Billing 5443 11,503.08
L.A.County Road Dept. June Billing 5444 13,660.94
Xrelle & Lewis Park.Dist. 1 & 2 5445 469.50
Shatford & Shatford Title Reports - P.D. #2 5446 127.75
L.A.County Health Dept. Rodent Control - June 5447 20.26
J.A.Lambie, County Engsr. Ind'l.Waste Service, Apr,/
June 544• 7.34
District Attorney Legal Services 63/64 5449 4.68
Arthur Anderson Parking Permit Refund 5450 5.00
Regional Planning Comm. Third Quarter Billing 63/64 5451 3,857.23
Larchmont Sales Co, Special Dept. Supplies /CH 5452 39.42
Optimist Club Fireworks Stand Dep. Refund 5453 100.00
American Legion #2; <9 " " " " 5454 100.00
Latter Day Saints " " " " 5455 100.00
Temple City Y's Men " " " " 5456 100.00
Temple City Lions Club " " " " 5457 100.00
Black Watch Meeting Expense 5458 37.50
The Embers Restaurant Meeting Expense 5459 7.50
Burke & Company Special Dept. Supplies 5460 8.42
D. L. Recupero Mileage Reimb. 7 -9/8 -5 5461 4.90
M. A. Woodruff, Petty
Cash Petty Cash Reimb. 5462 158.66
PASSED and ADOPTED this 10th day of August, 1964.
ATTEST: Mayor
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