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HomeMy Public PortalAboutResolution 62-246RESOLUTION (,i0. 62 -246 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOW- ING CLAIMS AND DEMANDS IN THE SUM GF $10,267.33 i)EV;'SD NOS. 1865 & 1954 AND NOS. 1975 THROUGH NO.2063 THE CITY COUP•.CIL OF THE CITY OF TEMPLE CITY DOES HEREBY RE- SOLVE, DETERMINE AND OLDER 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 SECT1Jid 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 V)Id League of Void Chris Jensen Statement of Claim Check Amount Number Allowed • I.) XXXXX Calif. Cities Conference Registration (6) 1954 90.00 19;5 XXXXX Salary - October 440.00 W/H 61'.00 OAST . 13.75 D. R. Johnston Salary - October T) .00 W/H 33.80 OASI • 13.03 Vic Kobett Salary - October 575.00 W/H 82.60 Karl Koski Salary - October x77.00 W/H 68.80 LaVina Nixon Salary - October 440.00 W/H 31.00 OAST 13.75 Charles Ristow Salary - October 545.00 W/H . 79.00 Isabel Schaber Salary - October 395.00 W/H 71.30 OAST 12.34 Maria Silvey Salary- October 73.00 W/H 24.00 OASI 9.47 Marjorie ioodruff Salary - October 174.00 W/H 84.60 OASI 14.50 William Wooilett, Jr. Salary - October 1291,65 W/H 228.90 Robert Henry Salary - October 7420.00 W/H 67.40 OAS! 13.13 John Woodruff Wages - October 111.55 W/H 9.80 Jack Moore Wages - October Louise St. Jean. Wages - October Beverly Jean Bailey Wages-October Donald L. Solsby Wages - October Paul C. Davis Wages- October 58.20 W/H 10.40 Mitzi Stewart Wages- Octcber Mary Scholich Wages - October 58.20 W/H 10.40 David Vanatta Wages - October 9 3. 2 W/H 6.90 1976 365.25 1977 370.17 1978 492.40 1979 608.2 345.25 1981 466.0'] 1982 311.36 19u 239.53 1984 364.90 1982 1062.7E 19 339.47 1967 101.75 1983 61.20 � 15o :,9 50.4. 1990 48.5c 1991 58.20 1992 47.80 199:, 64.8c 1994 47.0.: 1991 86.22 327 Res. 62 -246, :age 2 Claimant Statement of Claim Check Amount Number Allowed Marie E. Staytcr. Wages - October 1996 12.24 Denys Curtiss Wages- October 64.02 W/H 11.20 - 1997 52.82 Walter Griesmeyer Salary -City 'ireas'.3ct. 1993 25.00 Godfrey Lumsdo,i Duty.' A A 1999 15.00 Henry Shatford Legal Reta',,.er- October 2000 600.00 John & Viola Vo.:ou„ Rent - October 2001 225.00 Arcadia Publish. Co. Advertising 2002 7,00 Arcadia Maint. Sup2iy Maint. supplies 2003 180.92 Bancroft - Whitney Co. Copies Labor Code 2004 16.50 Joe Buccola Refund - lice:se applications 2005 190.00 Calif. Water & Tele Co.Water -Par'; 200.: 243.07 Wi l i iam T. Reynolds Refund- curl: cutter 200'; 40,25 Reynold J. Stubbs A " ;' 2003 40.00 Anne P. Houghto., 2009 40.00 Howard L. Clar't 1 '' " 2060 40.00 Ella M. Clark ' " 2011 40.00 George Envali 1/3 exp.Traffle En .Conference 2012 31.32 J. A. Freeman & Co. Office Supplies 2061 45.76 Halverson Tree Service Clean & Trim all Palm trees 2014 350.00 Hammett & Sons Dept. Supplies- ecr.Dept. - 2015 210.24 Neale Hardware Pars; -Dept. S.i.2l ies ' 201•:-. 5,45 L.A.Co. Tax Coll. Licensing service -Sept. 201. 21.92 L.A.Co. Health Je.t. Contract service 201' 137.90 L.A.Co. Dist. Atty. - g = 19 0.10 ,. Legal 1st �; ��2 -0 2'i., L,A,Co. John A. L&nbie Contract servics -Co. Ent.. 2')20 21.66 L.A.Co. Sheriffs Dept, License Inv sti.:,atior, 2021 35.26 L,.A,Co. Sheriffs Dept. Maintenance of prisoners 2022 3.06 Mac.netic Recorders co:. Taoe for reorder 202 52.35 Motor Cultivator Co. Seed & Fert. spreader - 2024 140.40 Morse Lumber Co. far Line Mar';ir:c; Athletic Field 202 6.00 Miracle Equip. Co. 5 slashproof seats 2 :026 29•60 Joe Ochi;to Refund -curb &,cutter 232y 15.00 Post Advocate Advertisinc 2020 5.12 Shaw Pump Supply Inc. Park Ma1nte;;;a: ce 2062 10.20 Stover Seed Co. Park -Dept. Su, •1 ies 2030 1it'.36 So. Co, Gas Co. Utilities -C /H & ?ark 2031 7.72 S3arkletts Water Co. Utilities 2032 21.00 Sterling Press Office supplies 2023- 4:.76 Temple City Glass & Mirror Par.; -MHtena :ice 20 6.71 Temple City Tunes Legal Publicat.io.: .20:4.; 226.64 T.C.Garden Supplies Par: supplies 20 :.•i 100.34 Texaco Truck Maint.-var:; 20 ; 1;.133 Kimball- Stark Bal.due warra..t #10',c -recr, 2038 2.02 Community D i s' ;osa i Utility service-parts 20 43.00 State Employees .:•at.System Admi.:. costs assess. 204c 20.00 Industrial Control System Bldg. Maintenance 2041 5.50 T.C,Gffice Machines Service- Calculater E. %ff.Supp. 2042 33.86 V. Kobett Over -time 67.65 :'i thhold, 16.2e Jack T. Fassett. Curb & Gutter rebut. America E. Fleminr Dean Rasmassen Kathleen ;After Mrs'. Clyde H. Davis Henry D. Fricker :dm, J,- Adair • Gladys., Nelson L. Eugene Laflin J. A. Freeman & Co. James S. File Fleurettes Blackwatch Duplicatin.g•Service Lidens Stationers Ray A. Peters +; II 11 ;. 11 11 11 II II II II I II II i:fFice supplies Auditing service :•ec. Dept. Supplies Meeting expense Spec. Dept. supplies lffice Supplies Curb & Gutter re'cate 2043 2044 2045 2063 2047 2041; 2050 2051 2052 20: ;3 20- 2055 2056 2057 2050 H3.45 102.00 27.00 36.00 27.50 30, -- 165.50 34.50 52.00 25.00 55.73 152.50 44,20 60.00 26,52 34.70 84.00 328 Resolution No. 62- 246, page 3 Void Void Void Void ATTEST: :arrant Mo. 2029 2046 2010 2013 PASSED AND APPROVED this 12th day of November, 1:;E2. 329