HomeMy Public PortalAboutResolution 62-2141
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RESOLUTION NO. 62 -214
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOWING
CLAIMS AND DEMANDS IN THE SUM OF
$54,506.94 DEMAND NOS. 1580 THROUGH
NO. 1605
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.
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City ler(
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
Arcadia Maint. Supply Park Dept. Supplies 1580
Bills Sporting Goods Recreation Dept. Supp, 1581
Carl Clark Bldg. & Liability Ins. 582
J. A. Freeman Co. Office Supplies 583
H & H Bldg, Janitorial Services CH & Pk 584
Heale Hardware .Park- Maintenance 585
V. Kobett Mileage 586
L,A,Co.(Roadside Trees) Contract Services 587
L.A.Co. Health Dept. Contract Services 583
L,A,Co, Rd. Eng. Dept. Eng, re road maps 589
L,A.Co, Rd. Dept. Contract Services 590
League of Calif. Cities Dues 1962 -63 591
MacPherson Stationers Recreation supplies 552
Jack Moore Wages -May 593
Pacific Telephone Utilities 594
Sparkletts Corp. Utilities 595
Texaco Park -truck maint. 596
W. Woollen, Jr. Mileage & Meet. Exp. 597
Dept. Calif. Highway Patrol - Crossing Guards 598
Boddum Constr. Co. 2nd Payment L,O.Contract 599
Blackwatch Meeting Expense 600
Natl. Mun. League Yearly dues 601
Natl. Institute of
Mun. Law Officers Subscrip. City Atty. 602
Shatford & Shatford Office Supplies 603
Strecker Associates Engineering - Glickman 604
Jackson Supply Co. Park -Dept. Supplies 605
PASSED AND ADOPTED this 25th day of June, 1962.
ATTEST:
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City Clerk
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Amount
Allowed
24.54
611.35
1985.08
123.11
100.00
9.74
16:00
1457.12
127.96
24,72
15491.30
30.00
20.02
21.42
153.30
12.00
10.59
29.65
6148.97
27842.44
12.25
10.00
87.50
7.80
40.00
110.08
287