HomeMy Public PortalAboutResolution 62-235 CC WarrantRESOLUTION NO. 62 -235
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING
CLAIMS AND DEMANDS IN THE SUM OF
$10691.27 DEMAND NOS. 1809 THROUGH
1863.
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY
RESOLVE, 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.
� n
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
Chris N. Jensen
Donovan R. Johnson
Victor Kobett
Karl Koski
LaVina 5. Nixon
Charles A. Ristow
Isabel Schaber
Marla Silvey
Salary -Aug.
Withholding
Salary -Aug.
Withholding
Salary -Aug.
Withholding
Salary -Aug.
Withholding
Salary -Aug.
Withholding
Salary -Aug.
Withholding
Salary -Aug.
Withholding
Salary -Aug.
Withholding
Marjorie A. Woodruff Salary -Aug.
Withholding
William Woollett, Jr. Salary -Aug.
Withholding
Carol A. Buchan Wages -Aug.
Withholding
Wages -Aug.
Withholding
Wages -Aug.
Withholding
Wages -Aug.
Withholding
Wages -Au?.
Withholding
Wages -Aug.
Withholding
Wages -Aug.
Withholding
Wages -Aug.
Withholding
Wages -Aug.
Withholding
Wages -Aug.
Withholding
Wages -Aug.
Withholding
Wages -Aug,
Withholding
Salary -Aug.
Salary -Aug.
Alex Rees Clark
John M. Green
Martha Hall
Bobby McAlister
Dianne McClelland
Judith Moon
Kenneth Pierce
Steven Vannatta
David Vannatta
Jarold R. Warren
John Woodruff
Walter Griesmeyer
Godfrey Lumsdon
OAST
440.
61 13.75
417.
33.80 13.03
575.
82.60 17.97
677.
68.80 21.16
440.
81.00 13.75
545.
79.00 17.03
395.
71.30 12.34
303.
54.00 9.47
464.
84.60 14.50
1291.66
228.90
279.36
49.70
284.21
41.10
308.72
00
282.61
51.10
213.3d
8.50
9.70
280.33
51.10
307.02
55.40
83.52
14.80
271.60
38.20
250.26
3•
4.80
25.00
15.00
1809 365.25
1810
1811
1812
1813
1814
1815
1816
370.17
474.43
587.04
345.25
448.97
311.36
239.53
1817 364.90
1818 1062.76
1819 229.66
1820 243.11
1821 308.72
1822 231.51
1823 Void
1824 204.88
1825
1826
1827
1828
1829
1830
1831
1632
1833
229.66
229.23
251.62
69.02
233.40
214.86
76.68
25.00
15.00
314
Resolution No. 62 -235
Claimant
Statement of Claim
Check Amount
Number Allowed
Sara B. Jaqua
William Peters
Donald J. Hyler
Wages -Aug. 252.20
Withholding 35.40
Wages -Aug. 304.10
Withholding 35.40
Wages -Aug. 304.
Withholding 15.40 1838 288.60
John & Viola Vokoun Rent - September 1839 225.00
Security 1st Natl. Withholding- August 1331.
Carryover -July 28.90 1840 1359.90
Arcadia Mitlnt. Go, Pork !li:G ^11 ^5 114l :C,20
81ackwatch Meeting Expense 1842 35.50
Bancroft- Whitney Co. Agri. Code 1843 37.50
Community Disposal Pick Up- August 1844 25.00
Calif. Water & Tel. Ser. to 8/20 (2 months) 1845 340.69
Harold J. Ostly - Co.Tax. License Services 1846 40.89
A. B. Dick Co. Office Supplies 1847 14.51
County Engineer, L.A. Contract Services 1848 31.46
James S. File Accounting Ser. -Aug. 1849 45.00
D. W. Gordon Enter. Recreation Supplies 1850 42.28
Gates Mfg. Co. Recreation Supplies 1851 47.87
Kimbal & Stark Recreation Equipment 1852 136.83
Liden's Office Supplies 1853 11.47
Pitney -Bowes Inc. Postage Machine 8/23 -11/22 1854 18.00
L.A. County Rd. Dept. Contract Services 1855 14.92
Shatford & Shatford Mimeographing 1856 32.24
So. Counties Gas Utilities to 8/15 1857 5.18
Sterling Press Letterheads 1858 130.00
Sheriff Dept. L.A. Co. License Investigation -July 1859 18.26
Temple City Garden Park Improvements 1860 26.52
Supply
T.C. Office Machines Service to Machines 1861 38.75
T.C. Times Legal Publications 1862 51.75
Turf Supply Co. Park Supplies 1863 37.44
1834 216.80
1835 & 1836 Void
1837 268.70
PASSED AND ADOPTED this 10th day of September, 1962.
ATTEST:
o Te mpTe-tity
315