HomeMy Public PortalAboutResolution 62-206RESOLUTION NO. 62 -206
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING CLAIMS
AND DEMANDS IN THE SUM OF $48,422.53
DEMAND NOS. 1499 THROUGH NO. 1537
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY REde
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.
Cu rcte-eitlfr
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
Number
Amount
Allowed
Arcadia Maint. Supply Park Dept. Supplies
Fencecraft 11 ii "
J. A. Freeman Co. Office supplies
H & H Bldg. Maint. Park & C/H
L. A. Co. Health Dept. Contract services
L. A. Co. Co. Eng. House # Febr. Mar.
L,A.Co. Dept. Parks & R.Roadside tree -March
L,A.Co. Road Dept. Eng. Contr. Services
Pitney Bowes Postage meter rental 3 mo.
Pacific Telephone Communications- office
Roney Tubular Equip. Co.Bleachers -Park
S.G.Valley Lbr. Co. Mat. Park Impr,
Sterling Press Business cards & Station.
Sparkletts Drink.Water Utilities
Temple City Times Posters
T.C.Glass & Mirror Co. Park Maint.
T.C.Garden Supply Park supplies
Texaco Truck Maint. Park
Calif. Contr. Cities Exp. Co -Host May Meet.
L.A,Co. Parks & R.Dept. Late 1961 chges.
G. Envall Meet.exp.Traffic Comm.
Graham Bros. Park Impr.
L.A.Co. Rd. Dept. Contract Services
MacPherson Stationers Recr. Dept. Supplies
Motor Cultivator Co. Park Dept. supplies
Bishop Co. Park Dept. supplies
U. S. Postoffice Postage Meter
Victor Kobett Mileage expense
M. Woodruff, Petty Cash Misc. exp.
Strecker Associates Engineering - Beth.Luth.Church
So. Calif. Edison Co. Utilities C/H & Park
William Woollett, Jr. Mileage & Meet. Exp.
So. Co. Gas Co. Utilities
Vernon's Pharmacy Park Dept. Supplies
T. C. Sheet Metal Works Park Maintenance
State Comp. Ins. Fund Compensation Ins.
L.A.Co.Sheriff's Dept. Contract Law Enforcement
L,A.Co. Sheriff's Dept. 3 wheel cycle contract
Boddum Constr. Co. Advance pay. on L.O.Improve.
499 $ 35.88
500 99.80
501 61.70
502 100.00
503 74.19
504 9.48
505 2,164.60
506 5.99
507 18.00
508 24.75
509 1,556.88
5to 302.27
511 109.20
512 12.00
513 20.23
514 4.64
515 17.73
516 9.15
517 100.00
518 1,794.48
519 38.95
520 26.52
521 9,532.72
522 417.70
523 9.05
524 69.22
525 80.00
526 23.80
527 57.94
528 37.00
529 128.76
530 28.45
531 2.36
532 9.36
533 10.52
534 30.00
535 27,714.00
536 1,353.00
537 2,331.81
PASSED AND ADOPTED this 28th day of May, 1962.
ATTEST:
/t . Mayor
city Llerk
274