HomeMy Public PortalAboutResolution 61-181RESOLUTION M0. 61 -181
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW-
ING CLAIMS & DEMANDS IM THE SUM
OF $17,532.26 DEMAND NOS. 1009
THROUGH NO. 1033
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
Bancroft-Whitney Co.
Blackwatch
Bishop Co.
Carl Clark
Fencecraft
Fisher Drug Co.
Foley Adv. Co.
J. A. Freeman & Co,
H & H Bldg / Maintenance
Victor Kobett
L. A. Co. Health Dept.
L.A.Co. Road Department
Pac1fic.Telephone
Rivera Printing
Shatford & Shatford
Valley Cities Supply Co.
Temple City Times
Sparkletts Drinking WaterCorp.
Stables -Mason Co.
Temple City Times
Texaco
G. Whitnall
W. Woollett, Jr..
V. Kobett
L,A,Co. Sheriffs Dept.
ATTEST:
Rev.& Taxa. Code 1009
Meeting Exp. 1010
Park supplies 1011
Insurance 1012
Park Maintenance 1013
First Aid Kits.Recr. 1014
Xmas Street Lighting 1015
Office Supplies 1016
Park & City Hall 1017
Overtime 31.18 1018
W/H 7.20
OAS! .94
Rodent Control— 1019 49.75
Contract Services 1020 12,741.06
City Hall Tele. 1021 125.02
Office Supp.(Awards) 1022 37.44
Stencils & Mimeo 1023 15.60
Park Maintenance 1024 214.54
Legal Publications 1025 445.50
Utilities 1026 12.00
Binder-Assess.rolls 1027 20.28
Mailers- survey- posters1028 114.14
Truck - Park 1029 18.20
Survey crew wages 1030 1,007.53
Mileage & Meet.Exp. 1031 19.35
Mileage 1032 24.50
3 wheel motorcycle 3002 1:353.00
8.84
24.55
3.40
19.04
52.32
32.45
957.00
113.71
100.00
23.04
PASSED AND ADOPTED this 26th day of December, 1961.
City err \s
224