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HomeMy Public PortalAboutResolution 61-1571 RESOLUTION NO. 61-157 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $ IQ,676..68 DEMAND NOS. 769 THROUGH 797 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 Gov- ernment Code the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment: (a) c ov-et e . , City Cler 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 William Wool Lett, Jr. Karl Koski Marjorie Woodruff LaVina Nixon II Isabel Schaber Walter Griesmeyer Godfrey Lumsdon Henry Shatford Charles A, Ristow Chris N. Jensen John & Viola Vokoun Federal Reserve Bank Bishop Co. J,A,Freeman Co. Alene Kent Lous Lock Service L.A,Co, Road Dept. Morries Signs Industrial Control System Motor Cultivator Co. Hazel Pearson Pacific Telephone L.A.Co. Dept. Communications So. Co. Gas Co. R.V.Dorweiler Co. Swenson, Clark & File T. C. Letter Shop Morwear Paint Distr. Bobs Nat), Paint Store ATTEST: Lt-k.- ity Salary Aug. W/H Salary Aug. W/H FICA Salary Aug. W1H FICA Salary Aug: W/H FICA Salary Aug, W/H 1250.00 225.00 769 608.00 61.60 18.24 770 TO 81.00 13.20 771 395.00 61.30 11.85 772 x.00 64.10 FICA 10.65 773 Salary Treas. u7i gust 774 Salary Deputy Treas. 775 Legal Retainer- August 776 Salary Aug. 422.18 W/H 77.40 FICA 12.67 777 Salary Aug. 208.50 W/H 17.80 FICA 6.26 770 Rent-Sept, 779 Withholding- August 780 Park - sprink.heads 781 Office Supplies 782 Award ctrc.art work 783 Keys -City Hall 784 Mileage study 785 Signs -City Hall 786 Janitorial supplies 737 Vac, Sweeper -Park 788 Co.Fair booth C of C 78° Current bill L.O.Park 790 Tele.L.O.Park 5/9-7/11 751 Utilities Park 792 Truck - Parks 793 Accounting Service 7q,4 Office Supplies 795 Co. Fair C of C 7p,6 Park Maint. 797 PASSED AND APPROVED this llth y�of September, <:16-17- 61 , ayor 1025.00 528.16 345.80 321.85 280.25 25,00 15.00 600.00 332.11 111/4.44 225.00 • 588.20 37.44 55.72 1.5Q 2.00 8.99 15.60 5.65 22c.84 13.52 2c . 20 44.20 6.46 1782.33 30.05; 32.91 18.65 0.40 189