HomeMy Public PortalAboutResolution 63-259RESOLUTION NO. 63 -259
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TEMPLE CITY ALLOWING
CLAIMS AND DEMANDS IN THE SUM OF
$22,621.61 DEMAND NOS, 2229 THROUGH
No, 2261 & Nos. 2264 & 2265
ITHE 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.
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SECTION ll: That the following claims and demands have been
audited as required by law and that the same hereby allowed the
amounts as hereinafter set forth:
Claimant Statement of Claim
Check Amount
Number Allowed
Blackwatch Meeting expense 2229 7.10
Pacific Telephone Communications 2230 162.88
Fickes & Fickes Drawings & Specs. Library 2231 147.20
Mead House Wrecking Co. Demolition & Clearance (Legion)2232 900.00
Calif. Contract Cities Annual Dues - 1963 2233 100.00
L,A,Co. Road Dept. Contract Services 2234 17,203.96
L.A,CO. Road Dept. Diagrams -Alley 2235 46.78
Calif. Hardware Co. Grass Trimmers 2236 7.32
T,C,Garden Supply Fertilizer -Plant food 2237 386.36
Texaco Equipment -Parks 2238 9.88
L.A.Co. Health Dept. Insp. & Rodent Control 2239 54.08
Sparkletts Drinking Water 2240 13.25
L.A.Co. Dist. Atty. Legal Services 2241 7.01
Comm'l. electric Motors Repa4r pump shaft 2242 128.96
Western Gov. Research Dues -1963 - 2243 3.00
Director Internal Revenue Withholding- December 2244 999,46
State Bd; of Equalization Annual Sales Tax Report 2245 5.76
State Employees Retire. 4th quarter remittance OASI 2246 461.70
Mun. Finance Officers Assn. Dues -1963 2247 15.00
T,C.Times Legal posters 2243 10.77
L.A.Co, Sheriffs Dept. Prisoner Maint. 2249 74.45
H & H Bldg. Maint. Janitor Serv. C/H & Park 2250 125,00
W. Woollen Mileage & Expense 2251 31.20
Mann Bros, Paint 2252 38.38
J.A.Freeman & Co. Office Supplies 2253 79.62
McLaughlin Indust. Distr.Park Special Equ -i-p & Supplies 2254 113.34
Foley Adv. & Display Xmas Decorations -1962 2255 957.50
So. Calif. Edison Utilities 2256 139.87
So. Counties Gas Co. Utilities 2257 11.52
Dave Vannatta Mileage Expense 2253 3.93
V. Kobett Mileage Expense 2259 7.50
IBill's Sport. Goods Recr. Dept. supplies 2260 111.21
M. 'Woodruff Petty Cash reimburse. 2261 92.62
U. S. Postoffice Postace Meter 226'-: 90.00
Evers Tree Service Move trees T,C,te L.Q'.Park r' 2265 75.00
PASSED A'D APPROVED this 28th day of January, 1963.
ATTEST:
Mayor
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