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HomeMy Public PortalAboutResolution 62-188 CC WarrantRESOLUTION NO. 62 -188 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOW- ING CLAIMS AND DEMANDS IN THE SUM OF $25,843.30 DEMAND NOS. 1107 THROUGH No. 1159 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. J p _ i .J :v.fi20� 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 A. Woodruff II LeYina Nixon Isabel Schaber Charles M. Ristow Chris Jensen Victor Kobett Walter Griesmeyer Godfrey Lumsdon Henry Shatford John & Viola Vokoun Void Kurt Myers Mitzi Stewart Harold Nichols Sara Jaqua IReese Clark David Vanatta Joe Conte John Green Robert Bailey Jack Moore Felix Burnett Statement of Claim Check Amount Number allowed Salary.Jan. 1250.00 Withhold. 225.00 OASI 06 Salary Jan. 608.00 Withhold. 61.60 OASI 10.00 Salary Jan. 440.00 Withhold. 81.00 OASI 13.75 Salary Jan. 395.00 Withhold 61.30 OASI 12.34 Salary Jan. 355.00 Withhold. 64.10 OAST 11.0 Salary Jan. 51 00 Withhold. 91.80 OASI 16.12 Salary Jan. 17.00 Withhold. 53.80 OASI 13.03 Salary Jan. 516.00 Withhold. 71.80 OASI 16.12 Salary Jan. 25.00 Salary Jan. 15.00 Legal Retainer Jan. Rent February Salary Jan. 120.28 Withhold. 12.00 Salary Jan. 64.80 Salary Dec. 32.64 Salary Jan. 59.66 Withhold. .40 Salary Jan. 65.96 Withhold. 1.90 Salary Jan. 73.72 Withhold. 3 30, Salary Jan. 64.02 Salary Jan. 77.18 Salary Jan. 15.24 Salary Jan. 39.78 Salary Jan. 314.00 Withhold. 46.90 I l nt/ 985.94 1108 527.40 1109 345.25 1110 321.36 1111 279.81 1112 408.08 1113 350.17 1114 428.08 115 25.00 116 15.00 117 600.00 118 225.00 119 ---- 120 108.28 121 64.80 122 32.64 123 59.26 124 64.06 125 70.42 126 64.02 127 77.18 128 15.24 129 39.78 130 267.10 242 Resolution No. 62 -188, page 2 Claimant Statement of Claim Check Amount Number Allowed Security First Nat'l. Bank Withhold. Jan/ Appliance Service Park Maint. Community Disposal Utilities -parks Hayes Spray Gun Co. Park Dept. Supp. Ed Howser Park Maintenance Lidens Office Supplies L.A. Co. Dept. Pks & Rec. Roadside trees L.A,Co. Regional Plan Com. Contract services L.A.Co. Sheriffs Dept. Prisoners Maint. S.G. Valley Lumber Co. Park- office Sperkletts Corp. Utilities C/H So. Calif. Edison Co. Parks & C/H So. Co. Gas Co. Utilities T. C. Garden Supplies Park Maint. Texaco Truck V. Kobett Mileage exp. W. Woollett, Jr. G. Whitnall So. Co. Gas Co. T. C. Camellia Festival T. C. Lighting Dist. 7. C. Times Swenson, Clark & Co. L. A. Co. Road Dept. Contract Services John A. Lambie, Co. Engineer Contract Services James S. File January Accounting Victor Kobett Overtime -Jan. L. A. Co. Road Dept. Intersection lights G. Whitnall A. I. P. Enumerator wages ll Enumerator wages Utilities -Park Festival Floats exp. Parks -bulbs Legal Pub. & printing Auditing - October ATTEST: 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 774.90 23.08 25.00 9.94 24.96 42.78 2030.27 2615.32 90.07 13.15 10.75 170.77 20.74 36.40 5.72 20.75 19.40 403.05 149 25.06 150 846.12 1511-11.oL 14.22 152 77.58 153 189.30 154 10,148.94 155 1,751.60 156 151.25 157 45.31 158 818.40 159 64.60 PASSED AND APPROVED this 12th day of February, 1962. City C1/% Mayor 243