HomeMy Public PortalAboutResolution 62-241 CC WarrantRESOLUTION NO. 62 -241
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW -
['!G CLAIMS AND DEMANDS IN THE SUM
OF $ 11,885,05 DEMAND NO. 1894
THROUGH NO. 1953.
THE CITY CUUi'iCIL 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.
1 , i i. .
I
City Clerk
SECTION II: 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.
Check Amount
Claimant Statement of Clain Number Allowed
Robt. M. Henry Salary -Sept 1.30. 1394 135.80
Withholding 19.20
OASI 5.00
Chris N. Jensen Salary -Sept. 440. 1893 3:3.25
Withholding 51.00
OASI 13.25
Donovan R. Johnson Salary -Sept. 41r. 1896 320.1;
Withholding 35.80
OAST 13.03
Victor Kobett Salary VOID 189; VOID
Karl Koski Salary -Sept. «c':. 1398 508.20
Withholding .8.00
LaVina Nixon Salary -Sept. 440. 1899 345.29
Withholding 81.00
OAS! 13.75
Charles A. Ristow Salary -Sept. U4D.
Withholding .00
OASI 14.66
Isabel Schaber Salary -Sept. 3').
Withholding ,1.30
OAS! 12.34
Marla Silvey Salary -Sept. 303.
Withholding 34.00
OAST 9.4i
Marjorie A. Woodruff Salary-Sept. 774.
Withholding 04.:0
OAST 14.30
William Woollett, Jr. Salary -Sept. 1291.::0
Withholding 22:.90
Wages -Sept. 20.00
Wages -Sept. i ::6+.10
Withholding 24.20
Wages -Sept. 77/.30
Withholding 5..60
Salary -Sept. )15.
Withholding 32.60
OASI .75
Mitzi l:". Stewart
David Vannatta
John Woodruff
1900 451.34
1901 311.36
1902 239.23
1903 3s4.90
1904 1062.V6
1903
1906 163.98
190, 31.50
Victor B. Kobett 1908 491.55
Karl Koski
Donald J.. Hyler
Walter Griesmeyer
Godfrey Lumsdon
Raymond R. Dollar
Henry Shatford
Raymond R. Dollar
John & Viola Vokoun
Overpayment �.1J
Aug. OASI
Wages -Sept. 302.
Withholding 20.40
Salary -Sept. 25.00
Salary -Sept. 13.00
Rebate
Legal Retainer: Aug & Sept.
R bate: Curb & Gutter
23)6.42 lineal feet @ )0C
Rent: October
1909
1910 3:3.50
1911 23.00
1912 15.00
1913 VOID
1914 1200.00
1915 1170.21
1916 225.00
321
Resolution No. 62 -241
Claimant Statement of Claim
Check Amount
Number Allowed
Rees Clark Wages- Sept. 9.70
John Woodruff WLges -Sept. 1.58
OASDI Division, State Quarterly Report
Employees' Retire.
Internal Revenue Ser. Withholding: Sept.
L.A. County Assessor 1962 -63 Assessment Roll
Bishop Company Park Dept. Supplies
The Blackwatch Meeting Expense
County Dept. Telephone Directory
Communications
Bureau /Resources & Coll. Ambulance Charges
Community Disposal Rubbish pickup: Parks
Edison Company City Hall & Parks
James S. File Professional Ser. /Sept.
Freeman & Co. Office Supplies
So. Counties Gas Co. City Hall & Parks
Gunst Sporting Goods Recreation Dept. Supplies
County Health Dept. Rodent Control & Contract
Neale Hardware Park Improvements
Industrial Control Maintenance Supplies
International Business Electric Typewriter
Machines
Lidens Stationers
Mason Badge Products
Romeo, Rich, Inc.
County Rd. Dept.
Shatford & Shatford
Swift & Company
Superior Concrete
Temple City Office
Machines
Ken 7_ammit
Temple City Times
Temple City Lighting
County Tax Collector
Texaco Inc.
Temple Television
Valley Cities Supply
Graham Brothers
Petty Cash: L. Nixon
Graham Bros. Inc.
Office Supplies
Recreation Supplies
Refund: Business Licenses
Contract Service
Recording Fee
Park Supplies
Parks: tools & Improvements
Typewriter Rental 9/17 -9/24
Typewriter Rental 7/17 -9/17
Legal Publications
Park Supplies
License Services
Billing to 9/7/62
Recreation Dept. Ser.
Park Supplies
VOID
Misc. Expense
Park Improvements
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
PASSED AND ADOPTED this 8th day of October, 1962.
9.70
13.58
688.18
944.80
82.90
84.31
,2.00
137.05
25.00
273.79
237.00
142.72
5.36
2.57
92.79
9.05
5.50
4.44.61
19.20
2.96
190.00
35.07
2.00
40.13
26.44
3.00
30.00
84.00
.08
12.85
12.00
58.41
VOID
57.40
32.95
Hayor, C't of Temple City
ATTEST:
City Clerk, City of Temple; /City
322