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