HomeMy Public PortalAboutResolution 62-219 CC WarrantSOLVE,
RESOLUTION NO. 62 -219
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING
CLAIMS & DEMANDS IN THE SUM OF
$7,326.36 DEMAND NOS. 1678 THROUGH
NO. 1718
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES
DETERMINE AND ORDER AS FOLLOWS:
HEREBY RE-
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. 1
audited
amounts
City Clerjt
SECTION 11: That the following claims and demands have been
as required by law and that the same hereby allowed in the
as hereinafter set forth:
Claimant: Statement of Claim
Check Amount
Number Allowed
Felix Burnett
Arcadia Sport. Goods
Alhambra Blueprint Co.
Arcadia Music Mart
Arcadia Tribune
F. D. Berney
Leonard Burwell
Blackwatch
J. A. Freeman Co,
H & H Bldg. Maint.
Heale Hardware
Industrial Control Sys.
Int.Cities Mgr. Assn.
Alene Kent
L.A.Co. Road Dept.
L.A.Co. Health Dept.
L.A,Co, Sheriffs Dept.
L.A.Co. Road Dept.
Parks & Recr. Committee
Bob Turner's Camera
Temple Tele. Center
Void
Temple City Times
Pacific Telephone
S.G.Valley Lbr. Co,
M. Woodruff, Petty Cash
Texaco
J. A. Freeman & Co,
T,C,Glass C Mirror Co.
Jeffs Sport. Goods
Arcadia Tribune
L.A.Co. Parks & Recr.
Victor Kobett
Amer. Inst. Park
American Legion
Church of Latter
Rotary Club
T,C,Lions Club
T,C,Y's Mens Club
Mann Bros.
W. Woollett, Jr.
July wages (final) 144.00
W/H 15.60
Recr. Dept. Supplies
Park maps
Recr. Dept. Supplies
Legal Publication
Re -mod. City Hall
Wages -Music Prog. 72.00
W/H 13.30
Meeting Expense
Mimeo service
Jan. services C/H & Park
Recr. Dept. supplies
Jan. Supplies
Dues- 1962 -63
Art work- award ctfs.
Road Eng. services
Contr. Services
Jail services 4/1- 6/30/62
Traffic Sig.Maint.Cost 3d
1962 Recr. Kit
Plann. Comm. photos.
Speaker serv.- park
xx
Legal publication
Communications
Park Improvement
Misc. exp.
Truck Maint.
Office Supplies
Park Maint.
Recr. Dept. Supplies
Subscription
Roadside Tree Service
Mileage expense
Ex. Subscription
Refund Deposit- fireworks
D. Sts."
II 11 11
II 11 11 11
II 11 11 11
11 11 II II
Park Dept. supplies
Meet. & Mileage Exp.
4
678
679
68o
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
706
708
709
710
711
712
713
714
715
716
718
128.40
9.83
6.29
4.99
11.20
310.17
58.70
29.70
13.85
125.00
2.96
8.80
26.25
7.00
19.65
73.13
91.98
2371.76
10.40
30.16
4.95
xxxx
81.79
153.15
238.54
88.30
26.17
93.58
11.04
11.76
6.00
2457.80
20.50
15.00
200.00
200.00
100.00
100.00
100.00
61.96
21.20
294
Res. No. 62 -219, page 2
PASSED AND ADOPTED this 23d day of July, 1962.
ATTEST:
City Clerk
295