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HomeMy Public PortalAboutResolution 62-183 CC Warrant1 RESOLUTION NO. 62 -183 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOW- ING CLAMS AND DEMANDS IN THE SUM OF $11,076.39 DEMAND NOS. 1C34 THROUGH NO. 1076 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 William Woollett, Jr. Karl Koski Marjorie Woodruff ' LaVina Nixon Isabel Schaber Walter Griesmeyer Godfrey Lumsdon Henry Shatford Charles A. Ristow Chris N. Jensen Victor E. Kobett John F. & Viola Vokoun Kurt Myers Charles Nickloff Mitzi Stewart Sara Jaqua Rees Clark David Vannatta Joe Conte John Green Robert Bailey Jack Moore Felix Burnett Security -lst Natl. Bank U. S. Postoffice A. Trenching Service Statement of Claim Check Amount Number Allowed Salary -Dec. 1250.00 W/H (225.00) 1034 1025.00 Salary -Dec. 608.00 OASI Cr. 11.27 W/H (61.60) 1035 557.67 S.1alary -Dec. 440.00 W/H (81.00) 1036 359.00 Salary -Dec. 395.00 OASI (11.85) 1037 321.85 Salary -Dec. 355.00 W/H (64.10) OASI (10.65) 1038 280.25 City Treas.Sa ryDec.1039 25.00 Dpty.C.Treas. " " 1040 15.00 Legal Ret. Dec. 1041 600.00 Salary -Dec. 516.00 W/H (91.80) OASI (15.48) 1042 408.72 Salary -Dec. 417.00 W/H (53.80) OASI (12.51) 1043 350.69 Salary -Dec. -316.00 W/H (71.80) OASI (15.48) 1044 428.72 Rent - January 1045 225.00 Wages -Dec. 222.13 W/H (30.00) 1046 192.13 Wages -Dec. 1047 14.40 Wages -Dec. 1048 43.20 Wages -Dec. 110.58 W/H (9.80) 1049 100.78 Wages -Dec. 64.99 W/H (1.90) 1050 63.09 Wages -Dec. 89.24 W/H (6.20) 1051 83.04 Wages -Dec. 79.54 1052 79.54 Wages -Dec. 88.53 1053 88.53 Wages -Dec. 35.56 1054 35.56 Wages -Dec. 110.16 1055 110.16 Wages -Dec. 336.00 W/H (39.80) 1056 296.20 With. Depository 1057 778.90 Postage for Meter 1058 90.00 Park Maint. 1059 55.00 227 Resolution No. 62 -183 page 2 Claimant Statement of Claim Check Amount Number Allowed Bancroft - Whitney Co. Election Code Bks. 1060 23.40 Calif. Water & Tele. Co. Water- L.O,Park 1061 127.51 Calif. Contract Cities Dues 1062 100.00 Community Disposal Co, Parks - utilities 1063 25.00 James S. File C.P.A. 1064 150.00 J. A. Freeman & Co. Office Supplies 1065 11.44 League of Calif. Cities Yearly dues 1066 925.00 L.A.Co. Parks & Rec. Dept. Roadside tree service 1067 2691.78 Mann Bros. Paint -Park Maint. 1063 10.81 Post Advocate Subscription 1069 7.50 So. Calif. Mun. Athletic Federation Membership fee 1076 10.00 Chamber of Commerce Temple City Dues 1071 5.00 G. Whitnall A. I. A. Wages survey enumerators 1072 256.15 So. Co. Gas Co. Utilities C/H & Park 1073 20.73 Lidens Stationers Office Supplies 1074 27.29 M. Woodruff -Petty Cash Misc.exp. 1075 57.35 Void 1070 - - -- PASSED AND APPROVED this 8th day of January, 1962. ATTEST: City Clerk 228