HomeMy Public PortalAboutResolution 61-1321
1
RESOLUTION N0. 61 -132
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW -
ING CLAIMS & DEMANDS IN THE SUM OF
$ 1434.72 DEMAND NOS. 487 THROUGH
503
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RE-
SOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1e That in accordance with Section 37202 of the
Govornment Code the City Clerk hereby certifies to the accuracy of the
following demands and to the availability of funds for payment.
(_,i) ,.a,... cJ r o--Q-!P t �.
audited
amounts
Claimant
SECTION 11: That
as required by law
as hereinafter set
City Clerk
the following claims and demands have been
and that the same hereby allowed in the
forth:
Blackwatch
Co. L.A. Dept. Communication
Co. L. A. Dist. Attorney
Co. L.A. John A. Lambie Co.
H & H Bldg. Maintenance
Neale Hardware
Lidens Stationers
Pacific Telephone
Sparkletts Corporation
Temple City Times
Internal Revenue Service
M. Woodruff (Petty Cash)
LaVina Nixon
Metzlers
4. Woollett, Jr.
J. A. Freeman Co.
Co. L. A. Health Dept.
ATTEST:
ity er
Statement of Claim Check Amount
Number Allowed
Council -Comm. Exp.
s 2 County Directories
Pros. Services
Eng.House Numbering Maps
Janitor Services
Misc. Supplies
Office Supplies
Utilities
Utilities
Publication (legal)
Withholding Tax (March)
Misc. Exp.
Overtime 12.96
Withhold. 2.80
Tape recorder
Mileage & Expense
Office Supplies
Contract Services
PASSED & APPROVED this 24th day of April, 1961.
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502.
503
41.13
4.00
3.60
134.79
75.00
45.18
61.61
84.86
11.90
112.83
464.60
79.38
10.16
177.06
51.10
76.47
1.00
160