HomeMy Public PortalAboutResolution 64-420 CC WarrantRESOLUTION NO. 64 -420
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $42,522.94, DEMAND
NOS. 5845 THROUGH 5926
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
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 - 5
Payroll - Recreation
No. Employees - 22
Check Amount
Statement of Claim Number Allowed
November Payroll 4,934.75 5845-
5354
OAST 56.90 & 5351
BC 35.25
November Payroll 7:177:00 5855 -
W/H 208.20 5853
OASI 17.33 & 5362
BC 22.20
November Payroll 2,900.+5 5859,
W/H 272.23 5060,
OASI .71 5863 -
BC 22.20 5882
Henry W. Shatford Legal Retainer - November 5803
Blue Cross Payment - 12/5- 1/5 -65 5384
Bank of America Withholding Deposit 5835
Black Watch Meeting Expense 5806
Pitney -Bowes Inc. Postage Meter Rental - 3 Mo. 5807
J.A. Freeman & Co. Office Supplies & Equip. 5808
L.A.County Assessor 1964/65 Assessment Roll 5809
Arcadia Tribune Public Notices 5390
Times- Tribune Printers Variance Posters 5891
Gordon & Brysis Whitnall Professional Services - Nov. 5892
G. Ray Cushman Mileage Reimbursement 5893
Kimball & Stark Inc. Building Mtce. & Repair 5394
Sunny Slope Water Co. Utilities 5895
Sparkletts Cooler Rental & Supplies 5096
5o. Calif. Edison Co. Utilities 5897
Industrial Control Maintenance Supplies 5890
McVey Hardware Special Dept. Supplies 5099
T.C. Chamber of Commerce Membership Dues to 12/31/65 5901
Cook Electric Company Phone Booth - City Hall 5900
James S. File Professional Services - Nov. 5902
L.A.County Sheriff License Investigation 5903
Calif. Highway Patrol Crossing Guards - 1st Qtr. 5904
M.P. & Sylvia Kettle Off- Street Park. Rental 5905
T.C. Parkins associates Off- Street Park. Rental 5906
Mrs. C. Annette Young Parkins Lot Interest 5907
Valley Cities Supply Co. Double Dr. Const. & Special
Dept. Supplies 5903
Louis S. Lopez Curb & Gutter Construction 5909
L.A.County Road Dept. Service Requests - Nov. 5910
Community Disposal Street Sweeping - Nov. 5911
Crowell & Larson Improvement - Encinita Ave. 5912
W/H 663.90
4,178.70
1,979.27
2,605.35
800.00
173.55
1,144.33
45.67
18.00
178.50
179.58
42.12
23.71
300.00
4.00
23.40
100.02
16.57
347.66
14.75
8.62
5.00
85.00
255.00
4.56
181.09
150.00
120.00
1,270.00
143.14
289.00
66.90
1,924.43
3,952.14
582
Resolution No. 64 -420
Claimant Statement of Claim;
L.A.County Health Dept. Rodent Control 7 Oct.
Halverson Tree Service Pruning &. Trimming,- LOP
So. Counties Gas Co. Utilities
Acorn Glas -Tint Corp. Glas -Tint Windows
Community Disposal Trash Disposal - ,Parks
Calif. Liquid Fertilizer Special Dept. Supplies
Arcadia Mtce. Supply Co. Special Dept. Supplies
Temple City Lighting Special Dept. Supplies
Tops Chemical Company Special Dept. Supplies
L.A.County Road Dept. Nov. Billing - Oct-. Work
Marjorie A. Woodruff Petty Cash Reimbursement
U.S. Post Office Postage Meter Refill
Arlene Smith Decorating Instructor
John Samp, Treasurer -
T.C. Youth Dev. Fund Release of Trust Funds
Page Two
Check Amount
Number Allowed
5913 21.79
5914 426.00
5915 22.41
5916 153.15
591;' 45.00
5918 52.00
5919 64.37
5920 46.55
5921 18.20
5922 16,812.75
5923 137.66
5924 90.00
5925 220.00
5926 3,783.00
Bank of America Purchase U.S.Treas. Bills
ATTEST:
5844 39,794.89
PASSED and ADOPTED this 14th day of December, 1964.
City CTer
Mayor
583