HomeMy Public PortalAboutResolution 61-150RESOLUTION NO. 61 -150
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A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $15,982.05 DEMAND
NOS. 710 THROUGH 740
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:
/4/4/1 ( # - 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
Statement of Claim Check Amount
Number Allowed
W. Griesmeyer
G. Lumsdon
William Woollett Jr.
LaVina Nixon
,Isabel Schaber
Karl Koski
Marjorie Woodruff
Henry Shatford
John F. & Viola Vokoun
Federal Reserve Bank
L.A.Co. Road Dept.
L.A.Co. Dept. Charities
Arcadia Tribune
Lidens Stationers
L.A.Co. Road Dept.
L.A.Co. Road Dept.
L.A..Co, Sheriffs Dept.
L.A.Co. Road Dept.Road
L.A.Co. John Lambie, Co. Eng.
So. Calif. Edison Co.
So. Calif. Edison Co.
Swenson Clark & AFile
Temple City Times
M. W. Finley Co.
0. C. Incram
Pacific Telephone
Southern Co. Gas Co.
The American City
The Blackwatch
Strecker Assoc., Inc.
J. A. Freeman & Co.
Treas. wage July 710
Deputy Treas. - July 711
Salary -July 1250.00
Withhold. (225.00) 712
Salary -July 384.10
Withhold. (59.80)
FICA (11.52) 713
Salary -July 338.66
Withhold. (61.20)
FICA (10.11) 714
Salary -July 575.00
Withhold. (52.60)
FICA (17.25) 715
Salary -July 440.00
Withhold. (81.00)
FICA (13.20) 716
Legal Retainer -July 717
Rent - August 718
Withholding -July 719
Maintenance - signal 720
Ambulance Services 721
Subscription to 8/1/62 722
Office Supplies 723
Road Contr. Services 724
Blueprint reproduction 725
Maintenance Prisoners 726
Road Dept, prior June 30 727
County Engin. Servic:.: . 728
Utilities City Hall 729
Utilities Live Oak Park 730
Auditing service July 731
Legal Publications 732
Aerial Maps (final hill) 733
Name Plates 734
Service - July 735
Utilities - L.O. Park 736
Subscription - 12 mos. 737
Meeting Expense 738
Eng. Services - Legal 739
Office Supplies 740
PASSED AND APPROVED this 14 "2 %of August 1
ATTEST: /�i1�-,--
__ Mayor
City Clerk
61
25.00
15.00
1025,00
312.78
265.69
505.15
345.80
600.00
225.00
479.60
78.75
53.30
6.00
20.33
7156.70
5.99
1004.57
1640.55
798.47
82.75
108.32
96.70
28,50
926.25
12.73
66.49
7.01
4.00
5.70
25.00
54.42
181