HomeMy Public PortalAboutResolution 62-203 CC WarrantRESOLUTION NO. 62 -203
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING
CLAIMS AND DEMANDS IN THE SUM OF
$13,708.26 DEMAND NOS. 1415
THROUGH NO. 1498
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
Charles M. Ristow
Chris M. Jensen
Victor Kobett
Statement of Claim
Check Amount
Number Allowed
Walter Briesmeyer
Godfrey Lumsdon
Henry Shatford
Howard M. Dickason
Merrill Fitzjohn
Louis W. Merritt
A. L. Nunamaker
Jack Tyrell
Henry Shatford
William Woollett, Jr.
John & Viola Vokoun
Mitzi Stewart
Sara Jaqua
Rees Clark
David Vanatta
Joe Conte
Salary -April 1250.00
Withhold. 225.00
OASI 2.81
Salary -April 60 8.00
Withhold. 61.60
Sa 10.00
Salary-April 440.00
Withhold. 81.00
OAST 13.75
Salary -April 395.00
Withhold. 71.30
OAST 12,34
Salary -April 355.00
Withhold. 64.10
OAS! 11.09
Salary -April 545.00
Withhold. 99.00
OASI 17.03
Salary -April 440.00
Withhold. 61.00
OAS! _x
Salary-April 5 5.00 _05_
Withhold. 79.00
OAST 17.03
Salary -April City.Treas.
Salary -April Deputy "
Legal Retainer -April
Contr.Cities Seminar
11 it 11
11 11 II
1{ II
11 II ,
II 11 II
Rent C/H May
Recr. Dept. Wages
" 125.13
Withhold. 12.70
" Dept.Wages 101.85
Withhold. 8.40
" Dept.Wages 131.92
Withhold 13.40
" Dept.Wages 93.12
Withhold. 16.90
11 11
1415 992.19
1416 527.40
1417 345.25
1418 311.36
1419 279.81
1420 428.97
1421 365.25
1422 448.97
1423 25.00
1424 15.00
1425 600.00
1426 75.00
427 75.00
428 75.00
429 75.00
430 75.00
431 75.00
432 75.00
433 225.00
434 72.00
435 112.43
436 93.45
437 118.52
438 76.22
269
Res. 62 -203, page 2
Claimant
Statement of Claim Check Amount
Number Allowed
John Greene
Robert Bailey
Jack Moore
Felix Burnett
Recr. Dept. Wages
11 11 11
11 11
Park Maint. Dept. 379.00
Withhold. 48.40
William Peters Recr. Dept. Wages 159.56
Withhold. 8.40
Sec. 1st Natl. Bank Withholding -April 1444
Blackwatch Meeting expense 1445
Calif. 'mater & Tele. Co. Water -Parks 1446
Community Disposal Utilities -Parks 1447
Fibron Products Park - picnic tables 1448
James A. File Accounting 1449
M. W. Finley Co. Surveying & Blue print 1450
J. A. Freeman & Co. Office Supplies 1451
Gates Mfg, Co. Recr. Dept. Supplies 1452
H & H Bldg. Maint. Park & C/H 1453
Hammett & Sons Recr. Dept. Supplies 1454
Omri C. Ingram Council name plates 1455
Industrial Control Systems Maint. supplies 1456
Alene Kent Art work -Award Ctfs. 1457
L.A.Co. Sheriffs Dept. Maint. of prisoners 1458
L.A.Co. Dist, Atty. Contract Services 1459
Sparkletts Water Corp. Utilities 1460
T.C.Garden Supplies Park -Power mower & Dept.Sup.1461
T.C. Glass Mirror Co. Park Maintenance 1462
T.C. Office Machines Service contract 1463
T.C. Times Legal Publication 1464
T.C. Unified School Dist. Cost of polling places 1465
Bob Turners Camera Council -pict. for C/H 1466
Valley City Pipe Supply Park Dept. supplies 1467
Virco Mfg. Co. Park -table truck 1468
Victor Kobett Overtime 84.51 1469
Withhold. 12.60
OASI 2.64
Lidens Stationers Office su ppt- e 1470
L.A•.Co. Reg. of Voters Election expense 1471
Pacific Telephone Telephone 1472
So. Co. Gas Co. Utilities 1473
L.A.Co. Road Dept. Traffic Signal Maint. 1474
M. Woodruff, Petty Cash Misc. Exp. 1475
Neale Hardware Park - equip. & Dept. Sup. 1476
Welders Supply Co. Park - Maint. 1477
L.A.Co.Sheriffs Dept. Traffic Contr. Racing Season
(Pd. to us by S.A.Turf Club.1478
First Western Bank Escrow #8896 -Curb & G. refund 341'
(Williams- Steele- Reeves) 1479
T. R. Fimple C & G. Refund 504 ft. 1480
Eugene Trott It 11 11 11 1481
Leroy D. McCament " " " " 1482
J. P. Yevitch " " " " 1483
Fred B. Peel " " " " 1484
Mrs. Ella Olson " " " " 1485
Karl D. Jones " " " " 1486
D. G. Larison " " " " 1487
Kathryn Brooks " " " 1488
Wm. Van lwaarden " " " " 1489
H. C. Fisher " " " " 1490
0. M. Bagley " " " " 1491
H. H. Stephens " " " " 1492
H. J. Barton II " 11 u 1493
Karl D. Jones 11 11 11 " 1494
Leon Hidde " " " " 1495
Ida L. McKee " " " " 1496
T. L. Dalton " " " " 1497
1439
1440
1441
1442
1443
118.04
20.32
45.90
330.60
151.16
857.40
21.10
107.38
25.00
463.32
184.50
75.52
76.82
46.64
100.00
96.04
13.62
11.55
10.50
102,89
9.03
18.50
107.33
8.76
38.75
26.25
32.50
32.76
72.21
37.18
69.27
23.11
240.40
129.64
17.75
1757.80
85.44
25.76
8.00
1649.70
170.50
40.00
40.00
40.00
40.00
40.00
25.00
18.50
40.00
40.00
40.00
40.00
40,00
40.00
24.00
52.00
40.00
40.00
40.00
270
Res. No. 62 -203, Page 3
Claimant:
Louis S. Lopez
ATTEST:
Statement of Claim Check Amount
Number Allowed
Curb & Gutter Coop. Prog. 1498 $ 273.00
(10550 thru 10512 Olive St.
PASSED & ADOPTED this loth day of May, 1962.
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