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Home My Public Portal AboutResolution 62-191 CC WarrantRESOLUTION NO. 62 -191 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOW- ING CLAIMS AND DEMANDS IN THE SUM OF $31,525.91, DEMAND NOS. 1184 THROUGH NO. 1229 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 1 F ,� 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 IILaVina Nixon Isabel Schaber Void Charles M. Ristow Chris M. Jensen Victor Kobett Walter Griesmeyer Godfrey Lumsdon Henry Shatford Kurt Myers Mitzi Stewart Sara Jaqua Rees Clark David Vannatta Joe Conte John Green Robert Bailey Jack Moore Felix Burnett T. C. Lighting Salary- February $1250.00 Withhold. 225.00 OAST 39.06 608.00 61.60 13,00 440.00 81.00 13.75 395.00 61.30 12.34 355.00 64.10 11.09 Salary- February Withhold. OAST Salary- February Withhold. OAST Salary- February Withhold. OASI Salary- February Withhold. OAS! 1184 1185 1186 1187 1188 1189 Salary- February 545.00 1190 428.97 Withhold. 99.00 OASI 17.03 Salary- February 417.00 1191 Withhold. 53.80 OAS! 13.03 Salary- February 516.00 1192 428.08 Withhold. 71.80 OAS! 16.12 City Treas.Salary -Febr. Deputy " " $ 985.94 527.40 345.25 321.36 279.81 350.17 Legal Retainer -Febr. Salary- February 148.41 Withhold. 17.00 Salary February 11 11 Withhold. .40 Salary February tl 1 58.20 Withhold. Salary- February 11 11 II 11 II 11 1193 1194 1195 1196 1197 1198 25.00 15.00 600.00 131.41, 57.60 57.80 1199 51.41 67.90 1200 66.00 1.90 324.00 Withhold. 38.30 Fixture -Park see #1131 1206 13.10 1201 1202 1203 1204 1205 48.50 45.40 15.24 33.66 285.70 246 Resolution No. 62 -191, page 2 Claimant Statement of Claim Check Amount Number Allowed John F. & Viola Vokoun Security 1st N =t1. Bank Acme Vicible Records Calif. Water & Tele. Community Disposal Co. James S. File J. A. Freeman & Co. Independent Star News Industrial Control System Victor Kobett Rent -March 1562 Withholding- February Spec.Dept.Siupplaes -file Water -Parks Utilities -Parks Auditing & Meeting -Febr. Office Supplies Advertising Maint. Supplies Overtime 51.93 10.80 Withhold. L. A. Co. Road Dept. Traffic Signal Mint. L. A. Co. John Lambie Eng. Engineering Services L. A. Co. Sheriffs Dept. Law Enf, & 3 Wh. Bicycle L. A. Co. Roadside Trees Contract Service Municipal Finance Officers Assn. Dues Pacific Rock & Gravel Co. Park Maintenance Pitney Bowes Inc. Postage Meter Rental 3 mo. S. G. Valley Lumber Co. Park Maintenance So. Co. Gas Co. Utilities- C/H & Park T. C. Auto Parts Park Dept. Supplies T. C. Times Advertising G. Whitnall Survey - Salaries Temple Television Center Park Recr. Equip. Maint. 1 ATTEST: 207 208 209 210 211 212 213 214 215 216 225.00 786.00 14.82 121.35 25.00 175.00 108.04 28.35 8.80 41.18 217 1,676.36 218 39.29 219 20,953.00 220 2,007.01 221 7.50 222 24.19 223 18.00 224 59.62 225 26.36 226 6.59 227 5.85 228 57.00 229 11.90 PASSED AND APPROVED this 12th day of March, 1962. Lity Clerk 247