HomeMy Public PortalAboutResolution 61-1471
RESOLUTION NO. 61 -147
A RESOLUTION OF THB CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $18,172.60 DEMAND
NOS., 653 THROUGH 682
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RE-
SOLVE, 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
7. Griesmeyer
Godfrey Lumsdon
VJi 1l iam Woollen, Jr,
L.aV i na Nixon
Karl Koski
IIsabel Schaber
1
Statement of Claim Check Amount
Number Allowed
Salary City Treas. 653 25,00
Salary Deputy City.Treas. 654 15.00
Salary 1166,67
Withhold. 210.00 655 956.67
Salary 375.00
Withhold, 57.00 656 318,0e
Salary 575.00
Withhold, 52.60 657 522.40
Salary ,00
Withhold. 61.20 658 275.80
Marjorie Woodruff Salary 440,00
Withhold, 81,00
Henry Shatford Legal. retainer June
John F. & Viola Vokoun Rent -July
Dick Curtis, Ck. $15.00 issued to replace lost ck.#597
Alhambra Blueprint Co,
Alhambra Office Supply
Calif, Water & Tele. Co,
MEs. Nancy Clark
J. A. Freeman Co,
Lidens Stationers
Lee "s Gun Shop (Parks)
Shatford & Shatford
So, Calif, Plan, Comm.
Pitney -Bowes inc.
Temple City Times
Bob Turners Camera
Internal Revenue Service
Swenson, Clark & File
Temple City Office Machines
So, Co, Gas Co,
L.A.Co. Road Dept.
L,A,Co. Road Dept.
L,A,CO,Dept. Parks & Recrea.
L,A,Co;Dept, Paris & Recrea.
ATTEST:
-Hirrer
659 359.00
660 500.00
661 225.00
662
Plot of Park area (L,O.) 663 5,05
Virco chairs -Park 664 59.20
Water Live Oak Park 665 211.,38
Illus.postage meter plate 666 5.00
Office Supplies 667 1,8C
Office Supplies 668 20,22
Change locks & new padlocks 669 263,80
City Atty.- Contr,Cities P.S.670 31.97
Membership 671 25.00
Postage meter, install,
rental, and scale 672 63.50
City Directohy cards
Anniv. Cele. 673
2 pict. P & R Comm, 674
Withholding June 675
Auditing & Budget work 676
103.43
3.12
461.80
2!2,12
Service Contr. thru June 677 38,75
Utilities -Live Oak Park 673 14.39
Traff.Sig,Maint,& High,Light.679 1646.67
Road Contr,Services 680 6009)65
Roadside tree services 681 2421.55
Park,Maint. &Recrea, 682 3371.67
P!,SSED AND APPROVED this 10 day of July, 196
ayor
178