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HomeMy Public PortalAboutResolution 62-227 CC Warrant1 RESOLUTION NO. 62 -227 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $ 33492.97 DEMAND NOS. 1719.THROUGH NO. 1787 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 Woollett, Jr. Salary -July Withholding Void Marjorie Woodruff Salary -July Withholding II OASI LaVina Nixon Salary -July Withholding OASI Isabel Schaber Salary -July Withholding OASI Victor Kobett Salary -July Withholding OASI Charles A. Ristow Salary -July Withholding OAST Chris M. Jensen Salary -July Withholding OASI void Karl Koski Salary -July Withholding OASI Marla Silvey Salary -July Withholding OASI Salary -July OASI Donovan R. Johanson II Carol Ann Buchan Leonard Burwell Rees Clark John Green Martha Hall Bob Hillis Donald Hyler Sara Jaqua B.H.McAlister 1291.63 228.89 464.00 84.60 14.50 395.00 71.30 12.34 353.00 64.10 11.09 575.00 82.60 17.97 545.00 79.00 17.03 440.00 61.00 13.75 641.00 68.80 20.03 -767.17 29.90 13.75 37.91 1.18 Wages- Recr.July 323.92 Withholding 53.30 ';loges- Recr.July 13.5d Wages- Recr.July 325.92 Withholding 48.30 Wages - Recr.July 341.36 Wages - Recr.July 283.75 Withholding 51.10 Wages- Recr.July 21.59 Wages -Park Maint.from 7/17 Wages- Recr:July 314.28 Withholding 46.90 Wages - Becr.July 320.07 Withholding 28.30 1715 $1062.74 1720 1721 364.90 1722 311.36 1723 279.81 1724 474.43 1725 448.97 1726 365.2 1727 1728 552.17 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 130.20 36.73 267.62 13.58 277.62 381.36 232.65 21.59 159.00 267.38 291.77 303 1 1 1 Resolution No. 62 -227 Claimant Statement of Claim Check Number Amount Allowed Diane McClelland Judy Moon Bill Peters Kenneth Pierce Steven Vannatta David Vanatta Jerold Warren John Woodruff Robert Bailey Walter Griesmeyer Godfrey Lumsdon Henry Shatford John & Viola Vokoun Arcadia Tribune Wages - Recr.July 325.92 Withholding 58.30 Wages-Recr.Joly 325.92 Withholding 58.30 Wages- Recr.July Withholding 41.20 Wages- Recr.July 339.15 Withholding 61.20 Wages- Recr.July 73.66 Withholding 13.30 Wages - Recr.July 379.27 Withholding 58.40 Wages - Recr.July 333.6d Withholding 49.80 Wages - Recr.July 116.40 Withholding 11.20 Wages- Recr.July Salary -City Treas.July Salary- Dpty. u " Legal Retainer -July Rent - August Classified Add 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 City of Arcadia City share joint PIann.Meet. 1754 Boddum Construction Co. Final - pay.amt.withheld 1755 Carl L. Clark les.renew.Floater Policy 1756 J.A.Freeman Co. Off.Furn.0 /H & Park & Off.Sup.1757 W.P.Fuller ✓: Co. Park.Maint. Supplies 1758 Hortie Van Mfg. Co. Dept. Supplies -Park 1759 L. A. Co.- Co.Engineer Partial - Woolley St. 1760 Harold J. Ostley - Co.Tax.License services 1761 L.A.Co. Road Dept. Traf.Sig.Maint. 4 quart. 1762 L..A.Co. Dist. Atty. Contr. Services 1763 Sparkletts Corp. Utilities 1764 So.Calif.Edison Co. Bal.Street Lighting 1765 So. Calif. Edison Co. Utilities -Park & C/H 1766 So. Co. Gas Co. Utilities -C /H 1767 Temple City Times Legal Publication 1768 Sec. 1st Natl. Bank Withholding -July 1769 Victor Kobett Overtime -July 1770 Lidens Stationers Office Supplies 1771 L.A.Co. Rd. Dept. Contract Services 1772 L. Nixon Petty Cash Misc. Expense 1773 U. S. Pdstoffice Postage- Machine 1774 Industrial Control Sys. Maint. supplies 1775 L.A.Co. Rd. Dept. Eng. Rd. Dept. 1776 Community Disposal Utilities -Parks 1777 James 5. File Audit. Serve July 1778 Febco Inc. Park Maint. 1779 L.A.Co. Eng. Contr. Services 1780 Shopping Mart Spec.Dept.Supp.0 /H 1781 L.A.Co. Dept. P & R Roadside trees 1782 Alhambra Blue Print Topo Map T.C.Park 1783 So. Co. Gas Co. Utilities Live Oak Park 1784 Jeffs Sporting Goods Recreation Supplies 1785 SGV Lumber Co. Park Maint. Supplies 1786 Valley Fence Co. Chainlink: Shuffleboard Ct. 1787 $267.62 267.62 295.39 277.95 60.36 320.87 283.88 105.20 6.35 25.00 15.00 600.00 225.00 5.60 44.19 3410.72 139.23 643.83 18.56 29.35 2894.81 33.45 2099.80 7.91 12.00 80.88 238.08 2.13 128.89 1367.36 21.37 93.25 10701.40 187.55 90.00 5.50 11.39 25.00 112.00 14.50 645.31 25.79 1330.15 6.80 3.74 9.68 63.13 300.25 PASSED AND ADOPTED this 13th day of August, 1962. ATTEST: iL._� q,),s C y 1C erk, Cy of r Lity 304