HomeMy Public PortalAboutResolution 61-177RESOLUTION NO. 61 -177
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW-
ING CLAIMS AND DEMANDS IN THE SUM
OF $27,565.45 DEMAND NOS, 965
THROUGH 1008
. THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RE-
SOLVE, DETERMINE AND ORDER AS FOLLOWS:
ISECTION 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.
c� a -49.4
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 Statement of Claim Check Amount
Number Allowed
William Woollett, Jr.
Karl Koski
Marjorie Woodruff
ILaVina Nixon
Isabel Schaber
UReese Clark
David Vanatta
Walter Griesmeyer
Godfrey Lumsdon
Henry Shatford
Charles A. Ristow
Chris N. Jensen
Victor E. Kobett
John & Viola Vokoun
Kurt Myers
Chas. Nickloff
Mitzi Stewart
Harold Nichols
Sara Jaqua
Joe Conte
John Greene
Robert Bailey
Jack Moore
Felix Burnett
Community Disposal Co.
Void
J. A. Freeman & Co.
Industrial Control System
Salary -Nov. 1250.00
W/H 225.00 965
Salary -Nov. -7 -18.00
W/H 61.60
OASI 11.27
Salary -Nov. 440.00
W/H 81.00
OASI 8.98
Salary -Nov. 75.00
W/H 61.30
OAST 11.85 968
Salary -Nov. 355.00
W/H 64,10
OASI 10.65 969 280.25
City Treas.Nov, 970 25.00
D.City Treas. Nov, 971 15.00
Legal Retainer -Nov. 972 600.00
Salary -Nov. 516.00
W/H 991,80
OASI 15.48 973 408.72
Salary -Nov. 417. 0
W/H 53.80
OAS! 12,51 974
Salary -Nov. 516-70-6
W/H 71.80
OASI 15.48
1025.00
966 535.13
967 350.02
321.35
Rent -Dec.
Wages -Nov. 128.91
W/H 13.40 977 115.51
Wages -Nov. 978 19.20
Wages - Nov. 979 57.60
Wages -Nov. 230 16.32
Wages -Nov. 62.08 981
W/H 1.20 60.88
Wages -Nov. 982 55.29
Wages -Nov. 71.78
W/H 2.60 983 69.18
Wages -Nov. 284 55.29
Wages -Nov. 985 47.67
Wages -Nov. 986 36.19
Wages -Nov. 987 67.32
Wages -Nov. 360.00
W/H 44.10 988 315.90
Services -Park 989 25.00
990 xxxxx
Council file 991 114.72
Janitorial Supplies 992 10.30
350.69
975 428.72
976 225,00
219
Resolution No. 61 -177, page 2
Claimant
Statement of Claim Check Amount'
Number Allowed
L. A. Co. Engineers Engineering Serv. 993 4,74
L. A. Co. Parks & Recreation Road. Trees 7/61 -9/30 9514 7873,63
Martin & Chapman Voucher checks 995 206.86
Mason Badge Products Dept.Supp,Recr. 996 103.70
Pitney -Bowes Inc. Rent Post.Meter 997 18,00
Shopping Mart Maint. Supplies 998 6.37
So. Co. Gas Co. Utilities -Park coo 8.72
So. Calif, Edison Co. Utilities -Park & City H. 1000 101.86
T. C. Office Machines Friden Calculator 1001 286.00
Vromans 3 dr. file - Steelcase 1002 84.85
G, Whitnall Payroll survey 11/20 -11/24 •
1003 926.18
L. A. Co. Dept. Co, Eng. Bldg,Dept.Costs 5850.07
" Fees Coll. 5492.00 1004 358.07
L. A. Co. Dept. Parks & Recrea. Rec,July -Sept. 30 1005 11652.93
Lidens Stationers Supplies -City Hall
M,Plan- Recrea. 1006 87.01
Marjorie Woodruff -Petty Cash Park survey postage,
Misc.Maint. park & CH 1007 64.78
James S. File C.P.A. services 1008 150.00
PASSED AND APPROVED this llth day of December, 1961.
ATTEST:
lot.
City Clerk
c„.9-zn_si
Mayor
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