HomeMy Public PortalAboutResolution 61-139RESOLUTION NO. 61 -139
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW -
ING CLAIMS & DEMANDS IN THE SUM OF
$13,860.81 DEMAND NOS. 560
THROUGH 622
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.
60 etga . l-J treQa
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
W. E. Griesmeyer
Godfrey Lumsdon
William Woollett, Jr.
LaVina Nixon
Karl Koski
Isabel Schaber
Marjorie Woodruff
Henry Shatford
John F. & Viola Vokoun
Federal Reserve Bank
C & H Supply Co.
M. W. Finley Co.
Fitzjohn Jewelers
J.A.Freeman & Co.
H & H Bldg-. Maintenance
Omri C. Ingram
L.A.Co. -Co. Engineer
L.A.Co. -Road Dept.
L.A.00.- Sheriffs Dept.
Lidens Stationers
So. C..lif. Edison Co.
Pasadena Star News
So. Co. Gas Co.
Swenson Clark & File
T.C.Office Machines
Bob Turner's Camera
Natl. Municipal League
ANNIVERSARY CELEBRATION
The Snellers
Golden Farms
Chamber of Commerce
Embree Buses
Pacific Show Print
T. C. Woodcraft
T.C.Times
Achievement Badge & Trophy Co.
ABSCO Inc.
The True Tones
Dick Curtis
Oak Ave. Dance Band
A. Byroads
R. Orshoff-
B. Scott
Check Amount
Number Allowed
Salary -City Treas. 560 25.00
Salary- Deputy City Treas. 561 15.00
Salary 1166.67
Withhold. 210.00 562 956.67
Salary 375.00.
Withhold. 57.00 563 318.00
Salary 575.00
Withhold. 52.60 564 522.40
Salary 337.00
Withhold. 61.20 565 275.80
Salary 440.00
Withhold. 8i.00 566 359.00
Legal Retainer 567 500.00
Rent -June 568 225.00
Withholding -May 569 463.20
Inventory tags 570 87.38
Survey 571 1.99
Gavel 572 19.24
Office Supplies 573 124.23
Janitor 574 75.00
Name Plates 575 13.67.
Blueprints 576 8.43
Contract Services 577 6298.36
Jail Services 578 455.89
Office Supplies 579 47.04
Utilities 580 70.69
5/1/61 - 5/1/62 581 27.00
Utilities 582 3.37
Auditing & Consultations 583 2.43.58
Office Supplies 584 13.90
Photo 585 6.24
Subscriptions 586 20.00
Anniv. Celebration
11
u
11
I
11
11
11
11
11
11
11
11
11
587
583
589
590
591
592
593
594
595
596
597
598
599
600
601
6.00
26.00
95.00
50.00
59.80
15.60
55,33
78.40
33.37
12.5,00
15.00
30.00
80.00
10.00
30.00
167
Resolution No. 61 -139, paae 2
Claimant
Statement of Claim Check Amount
Number Allowed
Vic Turner
Del Talbert
Kehlers Van & Storage
Phil Campt
Snow Foam Products
Calif.Toytime Balloons
Jo's Sandwich Shop
F. M. Jackson
Kemsley Kiddie Karnival
Advance Security Patrols
Abbey Rents
Helms Bakeries
Carnation Co.
T.C.Bakery
Gorham Sanitation Co.
T.C.Florist
Lidens,Stationers
T.C.Signe
Abbey Rents
Blackwatch
T.C.Coordinating Council
ATTEST:
Anniv. Celebration 602 10.00
11 603 25.00
604 17.00
605 8.00
606 57.98
607 330.00
608 26,7.5
609 53.4o
610 500.00
611 18.00
612 323.26
613 L.8.00
614 220.00
615 63.09
616 20.00
617 11.18
618 188.95
619 2.14
620 5.95
Meeting expense 621 6 155.53
Tickets - Council- Commissions 622 90.00
II
II
11
11
11
11
11
11
PASSED AND APPROVED this 12th day of June, 1961.
City er
sv
168