HomeMy Public PortalAboutResolution 61-1761
RESOLUTION NO. 61 -176
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW-
ING CLAIMS AND DEMANDS IN THE SUM
OF $3,277.17, DEMAND NOS. 942
THROUGH NO. 964
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
H & H Bldg. Maintenance
Neale Hardware
Alene Kent
Kusicks (Arden Drive)
Martin & Chapman
L.A.Co. Health Dept.
L.A.Co. Road Dept.
Pacific Telephone
Temple City Times
State Employees Retiremnt System
State Employees Retirement System
Mrs. Grace Snyder
M. Woodruff-Petty Cash
Sparkletts Corporation
T. C. Garden Supplies
Federal Reserve Bank
W. Woollett, Jr.
So. Calif. Edison Co.
Victor Kobett
Floors -Park & City H. 942
Park -gas can & snake 943
Award Ctf.lettering 944
4 rolls reed fence 945
Perm.Record Bks.Vo1.2.946
Contr. Serv. 947
Eng.Pentland St. 948
Telephone City Hall 949
Office supplies 950
OASDI -1 /1 -- 6/30/61 951
OASDI-3d quarter 952
Refund -park deposit 953
Misc.park,post.,meet. 954
Utilities 955
Parks 956
Withholding- October 957
Mileage & Parking 958
Utilities -Park & C H 959
overtime 9i hrs. 960
28.21 -W /H 7.20 OASDI
.85
Pacific Telephone Telephone L 0 Park 961 40.08
Gordon Whitnall, Planning Consult. Wages survey 11/13
thru 11/17 962 413.66
So. Co. Gas Co. Utilities City Hall 963 8.39
Victor Kobett Mileage expense 964 13.60
100.00
20.14
3.50
19.76
120.12
1.00
3.Ot.
90.45
47.2'
851.31:
424.3E'
3.50
82.C.
17.25
117.52
795.20
16.35
67.98
2.0.16
PASSED AND APPROVED this 27th day of November, 1961.
II
ATTEST:
Mayor
218