HomeMy Public PortalAboutResolution 62-189RESOLUTION NO. 62 -189
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING
CLAIMS AND DEMANDS IN THE SUM OF
$1261.19, DEMAND NOS. 1160 THROUGH
NO. 1183
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 ;
V
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
U. S. Postoffice
Arcadia Maintenance Supply
J. A. Freeman & Co.
W. P, Fuller & Co.
H & H Bldg. Maint
Industrial Control System
L. A. Co. Health Dept.
L. A. Co, Dist. Attorney
L. A, Co. Dept. of Engineer
Post Advocate
Pacific Telephone
Sparkletts Drink. water Corp.
Sherwin - Williams Co.
Title Insurance & Trust Co.
Texaco
Vroman's
T. C. Republican Womens' Club
Arcadia Tribune
Pacific Rock & Gravel Co.
M. Woodruff
L. A, Co. Rd. Dept.
Committee of Mayors , Cities of
Los Angeles County
William Woollen, Jr.
Victor Kobett
Postage for meter
Cleaning supplies
File -Recr. Dept.
Paint -park
Janitorial Serv.
Supplies- Janitor
Contr. Serv.
Legal services
Contr. Serv.
Advertising
Comm. City Hall
Utilities
Park Maint.
Research
160
161
162
163
164
165
166
167
168
169
170
171
172
173
80.00
28.34
86.78
5.78
100.00
8.8o
1.00
11.27
36.92
13.50
143.43
12.00
42.80
248.85
Truck -park 174 8.94
Desk & Chair- Recr.Dept.1175 221.43
Refund -park rental 1176 15.00
Advertising 1177 14.00
Park maint. 1178 24.19
Misc. Exp. 1179 65.38
Rd. Eng. 1180 28.33
Dues -1/2 year 1181
Mileage expense 1182
Mileage expense 1183
PASSED AND APPROVED this 26th day of February, 1962.
22.50
22,40
244