HomeMy Public PortalAboutResolution 61-1611
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RESOLUTION NO. 61 -161
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING CLAIMS
AND DEMANDS IN THE SUM OF $20,097.71
DEMAND NOS. 798 THROUGH 822
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 Gov-
ernment 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
Arcadia Maint. Supply Co.
Bishop Co.
The Blackwatch
Carl L. Clark Insurance
Home Electric Shop
0. C. Ingram
L.A.Co. Road Dept.
L.A.Co. Road Dept.
Pacific Telephone
Post Advocate
Sparkletts Corp.
Swift & Co.
Temple City Times
Vormans
Allens Toys
Temple City Signs
Ben V. Barnett
Morwear Paint Co.
T. C. Sign & Neon Co.
qm. Woollett, Jr.
State of California
Pacific Telephone
H & H Bldg. Maint.
M. Woodruff
Alene Kent
ATTEST:
Maint.Supp.Parks &
City Hall 798 35.73
Spec. Supp. Parks 799 6.39
Meeting Expense 80o 58.15
Floater Policy 801 139.23
Maint. City Hall 802 21.90
Name Plates & Holders 803 12.69
Research maps 804 2.12
Contr. Services 805 10250.90
Telephone -City Hall 006 100.04
Subscription 807 7.50
Utilities 808 12.00
Park supp.Maint. 309 6.69
Legal Publ. 310 12.00
Cabinet & File 311 123.13
Co. Fair Booth 812 6.47
11 ti ii 813 41.30
" " " 814 20.00
II 815 2.12
if " 816 17.10
Mileage & Meet. Exp. 017 20.60
701 Prog. Deposit 813 9000.00
Live Oak Park - Sept.bill 819 27.16
Park & City Hall Floors 320 133.55
Petty Cash 821 37.44
Art Work- Ctf.Recog. 322 3.50
PASSED AND APPROVED this 25th day of September, 1961.
City C erg U
194