HomeMy Public PortalAboutResolution 62-256RESOLUTION NO. 62- -256
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW -
ING CLAIMS AND DEMANDS IM THE SUM
OF $26,821.71 DEMAND NOS. 2178
THROUGH NO. 2195 AND NO, 2138
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY 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.
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
L. A. Co. Road Dept.
'L. A. Co. Road Dept.
Strecker Assoc. Inc.
David Vannatta
V. Kobett " " 10/18 to 11/30 2182
J. A. Freeman Co. Office Supplies 2183
Sunny Slope Water Co. Re -place fire hydrants 2134
Pacific Telephone Communications 2185
Photo & Sound Photographic Equip.L0 Park 2106
College Book Store Law Dictionary 2187
Blackwatch Meeting expense 2180
A.A.A. Safety Fire Equip. Co.- recharge fire extinguish. 2139
Min a Ray Prod. Inc. Park Maint. supplies 2150
Dorhmann Hotel Supply Dishes & Silverware - Park.Recr.2191
Calif. Highway Patrol Cross. Guards - Cloverly 2192
T.C.Garden Supply Gardening supplies -Parks 2193
Wi l l iam Woollett, Jr. Meeting & Mileage expense 2104
H & H Bldg. Maint. Service C/H & Parks 215
J,mes S. File Auditing Services 2138
PASSED AN APPROVED this 20th day of December, 1062.
Contract services 2173
Serv. Request Olive & Farago 2179
Services re- Kauffman Ave. 2100
Mileage 10/31 to 11/33 2181
IIATTEST:
City Clerk
24,430.88
12.54
445.00
9.54
19.9e
94.68
46.7t;
176.05
593.8'
10.8L.
42.70
11.4!
8.3:
166.6!
220.1
10.3'.
44.5r
125.00
352.50
343