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HomeMy Public PortalAboutResolution 62-198 CC WarrantRESOLUTION NO. 62 -198 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $9174.19, DEMAND NOS, 1260 THROUGH NO, 1305 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. audited amounts Claimant SECTION 11: as required by as hereinafter City Clerk That the following claims and demands have been law and that the same hereby allowed in the set forth: Statement of Claim Check Amount Number Allowed William Woollett, Jr, Karl Koski Marjorie Woodruff LaVina Nixon Isabel Schaber Charles M. Ristow Chris M. Jensen Victor Kobett Walter Griesmey ©r Godfrey Lumsdon Henry Shatford Kurt Myers Mitzi Stewart Sara Jaqua Rees Clark David Vanatta Joe Conte John Green Robert Bailey Void Jack Moore John & Viola Vokoun Felix Burnett Salary -March Withhold, OAST Salary -March Withhold, OAST Salary -March Withhold, OAST Salary -March Withhold. OAST Salary -March Withhold. OAST Salary -March Withhold, OAST $1250,00 225.00 39.06 $ 608.00 1261 61,60 19.00 $ 440.00 1262 81.00 13.75 X5.00 1263 61.30 12.34 $ 355.00 1264 64.10 11.09 $ 545.00 1265 1260 $ 985.94 99.00 17.03 Salary -March $ 440.00 1266 Withhold, 61.00 OASI 13.75 Salary -March $ 516.00 1267 Withhold, 71.80 OAS! 16,12 Salary- March, City Treas. 1268 " " Deputy " " 1269 Legal Retainer -March 1270 Salary -March $ 180.42 1271 Withhold, 22.00 Salary -March 1272 Salary -March $ 60,14 1273 Withhold, 1.20 Salary -March $ 64.99 1274 Withhold 1.90 Salary -March $ 84,39 1275 Withhold, 4.80 Salary -March $ 57.23 1276 Withhold, 10.40 Salary -March 1277 Salary -March 1278 1279 Salary -March 1280 Rent -April 1281 Sal- ary'- hla•rcK 368,00 1282 Withhold, 45.50 $ 527.40 $ 345.25 $ 321.36 $ 279.81 $ 428.97 $ 365.25 $ 428.08 25.00 15.00 600.00 158.42 64.80 58,94 63.09 79.59 46.83 69.23 15.88 52.02 225.00 322.50 256 Resolution No. 62 -198, page 2 Claimant Statement of Claim 'Internal Revenue OASI- Quarterly Report James S. File Bishop Co. Community Disposal Calif. Mun. Treas. Assn. Signal Oil Co. Frank Fey & Co. U. A. Freeman & Co. Neale Hardware Victor Kobett Lidens Stationers Pecks Products Sherwin - Williams Shatford & Shatford So. Co. Gas Co. So. Calif. Edison, Co. T. C. Garden Supplies Sterling Press T. C. Glass & Mirror Co. Clarke Ewing L.A.Co. Dept. Co. Eng. U. S. Postoffice Withhold. Tax -March Soc.Sec. 1st 4 1962 C.P.A. March Park Dept. Supplies Services Parks Memb. dues Park Dept. Supplies Truck equip. Office Supplies Park Dept. Supplies Overtime 43.06 Withhold. 7.20 Office Supplies Recration Dept. Supplies Park supplies Lot Bks. report Legion Prop. Utilities C/H & Park Utilities -C /H & Park Park supplies Office supplies- envelopes Park maintenance Appraisal Legion prop.etc. Contract work Postage meter Check Amount Number Allowed 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 PASSED AND APPROVED this 9th day of April, 1962. 821.40 848.25 165.00 24.93 25.00 5.00 33,86 41.96 45.76 29.43 35.86 22.88 14.56 5:14 73.00 25.92 186.70 11.89 150.80 6.58 1000.00 41.91 80.00 257