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HomeMy Public PortalAboutResolution 62-215 CC WarrantRESOLUTION NO. 62 -215 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $71,399.82 DEMAND NOS. 1606 THROUGH NO. 1677 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 Clerl� 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 Number Amount Allowed William Woollett, Jr. Karl Koski Marjorie Woodruff IILaVina Nixon Isabel Schaber Charles M. Ristow Chris M. Jensen Victor Kobett 1 Walter Griesmeyer Godfrey Lumsdon Henry Shatford Mitzi Stewart Sara Jaqua Rees Clark David Vanatta Joe Conte John Greene John & Viola Vokoun Robert Bailey William Peters Felix Burnett Diane McClelland Carol Ann Buchan Judy Moon Martha Hall Salary -June 1250.00 W/H 225.00 Salary -June bOb.00 W/H 61.60 OAST 19.00 Salary -June 440.00 W/H 81.00 OAS! 13.75 Salary -June 395.00 W/H 71.30 OASI 12.34 Salary -June 355.00 W/H 64.10 OAS! 11.09 Mary -June 545.00 W/H 99.00 OAS! 17.03 Salary -June 440.00 W/H 61.00 OAST 13.75 Salary -June 545.00 W/H 79.00 OASI 17.03 Salary -June City reas. II " Deputy " Legal Retainer -June Salary -June Recr.Dept. 11 " " 134.83 W/H 14.10 Salary -June Recr; Deept. II 11 " 97.97 W/H - 7.60 Salary -June Recr, beet. � 11 Rent -July Salary -June Recr. Dept. " 240.56 W/H 2 3.90 Salary -June Park 365.00 W/H 47.00 Salary -June Recr. Dept. II 11 11 11 11 II 11 11 II II 11 II 1606 $1025.00 1607 527.40 1608 345.25 1609 311.36 1610 279.81 1611 428.97 1612 365.25 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 448.97 25.00 15.00 600.00 21.60 120.73 50.44 90.37 27.16 57.88 225.00 20.32 216.66 321.00 11.64 23.28 23.28 27.24 288 1 1 Resolution No. 62 -215, page 2 Claimant Statement of Claim Check Amount Number Allowed Jarold Warren Salary -June Recr. Dept. 1631 Kenneth Pierce 11 II " 11 1632 Robert Hillis " " " " 1633 Temple City Times Legal Advertising 1634 U. S. Postoffice Box Rent 7/1/63 1635 Geo. S. Caldwell C & G Refund 1636 Bishop Co. Park Maint. Supplies 1637 Calif. Water & Tele. Co.Water -Park 1638 El Mont Paint -H -Glass Recr. Dept. Supplies 1639 Fibron Products Co. Yard Benches -Park 1640 Heale Hardware Recr. Dept. Supplies 1641 Community Disposal Park Maintenance 1642 Void Void 1643 James S. File Finance - Budg.& Audit 1644 Intl. City Mgrs. Assn. Annual dues 1645 Lidens Stationers Office Supplies 1646 L.A.Co.- Co. Eng. Eng. Serv. House # Map 1647 L.A.Co. -Tax Coll. License services 1648 L.A.Co. -R & P Dept. Roadside tree services 1649 L.A.Co. -Reg. Plan. Com. Contr, services 1650 State Calif.Div.HighwaysSignal & Hi -Way Lic_,ht.Rosemeadl651 McLaughlin Industrial Recr. Dept. Supplies 1652 T.C.Office Machines Office Supplies 1653 Toney Pipeline Deposit Refund - Woolley St. 1654 M. C. Nottingham I' " I' " I' 1655 S & K Constr. Co. " " " " " 1656 L.D.M. Constr. Co. 'i " " " " 1657 J.M.Constr. Co. 11 11 " 11 1' 1658 Mosanovich & Savlavich " " " " " 1659 Jack Brkich & Sons II " " " " 1660 City Constr. Co. " 1' " " 11 1661 Omri Ingram Name Plates- Plan.Comm. 1662 So. Co. Gas Co. Utilities -C /H & Park 1663 M. Woodruff Petty Cash 1664 Federal Reserve Bank Withholding -June 1665 State Employ.Retire.Sys.Quarterly Report 1666 Vic Kobett Overtime -June 1667 Post Advocate Subscrip. to 1/1/63 1668 So. C lif. Edison Co. Street Light. 1 /1 /- 6/30/62 1669 T.C.Garden Supplies Park Dept. Supplies 1670 State Employ.Ret.System Annual Pro - Rate Adm.Costs 1671 L.A.Co. Sheriffs Dept. Law Enforcement - Apr.May June 1672 L.A.Co. Sheriffs Dept. 3 -wheel Motor.Traff.Enf. 1673 Ind. Star -News Legal Advertising 1674 S.G.Valley Lbr. Co. Park Recr.Dept. Supplies 1675 L.A.Co. Road Dept. Contract Services 1676 Boddum Constr. Co. Misc. Add. Exp. 1677 Passed and Adopted this 9th day of July, 1962. ATTEST: ICity Clerk $23.28 75.48 19.05 348.75 12.00 58.50 15.60 272.49 50.49 68.64 5.43 25.00 204.50 21.00 36.50 4.74 15.03 783.53 1327.94 1133.64 39.31 19.00 5.20 5.20 5.20 5.20 5.20 5.20 5.20 5.20 9.88 7.99 78.26 847.20 710.14 43.26 7.50 2434.81 58.83 20.00 27714.00 1353.00 81.55 4.49 27296.57 522.23 289