HomeMy Public PortalAboutResolution 61-1241
RESOLUTION NO, 61 -124
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW-
ING CLAIMS AND DEMANDS IN THE SUM
OF $9,176.52 Nos. 403 THROUGH
421
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
Void
Camellia Festival
S. I. Belk & Associates
J. A. Freeman & Co.
Co. of L.A. Dist. Atty.
Co. of L.A. Health Dept.
Co. of L.A. Bldg. Dept.
Co. of L.A. Parks & Rec.
H & H Bldg. Maintenance
So. Co. Gas Co.
Sparkletts Corp.
Pacific Telephone
S. G. Valley Tribune
So. Calif. Edison Co.
Sterling Press
M. A. Woodruff
W. Woollett
LaVina Nixon
M. Woodruff, Petty Cash
ATTEST:
403
Expenses app. by Council 404 2930.00
Last 1/4 on ins. pre. 405 1169.64
Office Supplies 406 84.14
City Prosecutor Services 407 10.0U
Contract - Health 408 1.00
Contract services $7923.68
Credit 5943.10 409
Contract Services 410
Janitor Services 411
Utilities 412
Utilities 413
Telephone 414
Subscription 415
Utilities 416
Stationary 417
Overtime 49.07
With hold 7.20 418 40.87
Mileage & Exp. 419 14.80
Overtime 21.60
Withhold. 4.30 420 17.30
Office Supp.,Council Exp.
etc. 421 94.41
1980.53
2508 87
75.00
6.31
11.90
20.20
9.90
36.03
215.49
PASSED AND APPROVED this 27th day of February, 1961.
i t y e r
y Mayor
151