HomeMy Public PortalAboutResolution 62-232RESOLUTION NO. 62 -232
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING
CLAIMS AND DEMANDS IN THE SUM OF
$2479.49 DEMAND NOS. 1789 THROUGH
1808.
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY
RESOLVE, 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.
Cam— 6uarteg
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
Blackwatch Meeting Expense 1789
A. E. Cook Shuffleboard Court 1790
Burroughs Corp. Special Forms & Equipment 1791
File, James S. Professional Services 1792
Finley Co., M.W. Annexation #5-A:Revision 1793
Freeman & Co., J.A. #36240 -LT & Stencils 1794
Graham Bros. Inc. Redi Mix 1795
H. & H. Building
Maintenance Jan. Services C/H & Park 1796
Heale Hardware Rec. Dept. Supplies 1797
Kimball & Stark Special Equipment:Recreation 1798
Dept. Supplies :City Clerk
Pacific Telephone 283 -3314 & 287- 0728:July 1799
Parks & Recreation Services: Live Oak Park 1800
Department, County
Rsmd. Rec. & Park T.C. share: film rental 1801
District
Sparkletts Utilities to 8/10/62 1802
Stationers Corp. Rec. Dept. Supplies 1803
San Gabriel Sun 1 year mailed subscription 1804
Kobett, Vic Mileage Expense to 8/19/62 1805
Texaco Inc. Park Dept. Supplies 1806
Wells, Irene Typing Services 1807
Woollen, Jr., Wm. Meeting & Mileage Expense
to 8/20/62
ATTEST:
11.00
920.00
172.95
170.00
13.72
86.84
23.02
125.00
7.49
328.71
190.51
96.51
56.92
15.74
57.77
3.00
36.70
10.26
50.00
1808 103.35
PASSED AND ADOPTED this 27th day of August, 1962.
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