HomeMy Public PortalAboutResolution 62-210 CC Warrant1
RESOLUTION NO, 62 -210
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLO'v+!ING
CLAIMS AND DEMANDS IN THE SUM OF
$7819,85 DEMAND NOS. 1538 THROUGH
NO. 1579
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:
Statement of Claim
Check Amount
Number Allowed
William Woollets, Jr.
Karl Koski
Marjorie Woodruff
LaVina Nixon
Isabel Schaber
Charles M, Ristow
Chris M. Jensen
Victor Kobett
Walter Griesmeyer
Godfrey Lumsdon
Henry Shatford
Mitzi Stewart
Sara Jaqua
(tees Clark
David Vannatta
Joe Conte
John Green
Robert Bailey
Jack Moore
William Peters
Felix Burnett
John & Viola Vokoun
Boddum Construc. Co.
Salary May 1250.00
Withholding 225.00 1538
Salary May bOd.00
Withholding 61.60
OASI 19.00 1539
Salary May 440.00
Withholding 81.00
OASI 13.75 1540
Salary May 395.00
Withholding 71.30
OAS! 12.34 1541
Salary May 355.00
Withholding 64.10
OASI 11.09 1542
Salary May 545.00
Withholding 99.00
OAST 17.03 1543
Salary May 440.00
Withholding 61.00
OASI 13.75 1544
Salary May 545.00
Withholding 79.00
OAS! 17.03 1545
Salary City Treas. May 1546
" Deputy City Treas. May 1547
Legal Retainer - May 1548
Salary Recr. May 1549
11 it
il 58.40
Withholding .40
Salary Recr.May 58.40
Withholding .40
Salary Recr, MaylOb.70
Withholding 9.10
Salary Recr. May
11 11 11
11 11 11
11 11 11
11 11
" 215.34
Withholding 18.50 1557
Salary Park Maint.405.00
Withholding 53.80 1558
Rent -June 1559
Payment L. 0. Project 1560
1550
1551
1552
1553
1554
1555
1556
$1025.00
527.40
345.25
311.36
279.81
428.97
365.25
448.97
25.00
15.00
600.00
64.80
57.80
57.80
97.60
55.29
71,50
20;95
60118
196.84
351.20
225.00
564,22
279
Res. No. 62 -210, page 2
Claimant
Statement of Claim
Check Amount
Number Allowed
Security 1st Natl. Bank
Community Disposal
James S. File
M. W. Finley Co.
Fleurettes
J.A.Freeman & Co.
Heale Hardware
Industrial Control
Lidens Stationers
L.A.Co. Co. Engineer
L.A.Co. Tax Collector
Pasadena Star News
Sears Roebuck & Co.
Sherwin Williams C o.
S.6.Valley Lumber Co.
So. C:.lif. Edison Co.
So. Co. Gas Co.
Victor Kobett
Void
ATTEST:
Withholding -May 1561
Utilities -Park 1562
Audit & Budget -May 1563
Engineer - Wendon & Rowland 1564
Pict.frames &Mats- Council 1565
Office Supplies 1566
Park Supplies - Maint. 1567
Janitorial Supplies 1568
Office Supplies 1569
Map Maint. April 1570
License service 1571
Subscription 1572
Repair Oxygen Reg. -Park 1573
Park improvement 1574
Park Dept. Supplies 1575
Utilities- C/H 1576
ii - Park 1577
Overtime May 90.77
Withholding 12.60 1578
1579
PASSED AND ADOPTED this 11th day of June, 1962.
836.80
25.00
325.00
47.77
34.32
19.02
4.34
8.80
57.19
23.35
22.11
27.00
7.2,1
9.36
13.45
78.82
6.85
78.17
ayor
City Clerk
280