HomeMy Public PortalAboutResolution 63-264RESOLUTION NO. 63 -264
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW-
ING CLAIMS AND DEMANDS IN THE SUM
OF $21,648.51 DEMAND NOS. 2335
THROUGH 2367
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE,
IIDETERMINE 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.
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
No. Allowed
Budavitch Const. Co. Refund -Sewer Dep., Woolley St. 2335 5.20
Los Angeles Co. Rd.Dept. Service Requests 2336 6.31
Los Angeles Co. Rd.Dept. Contract Services 2337 13,147.23
Pacific Telephone Communications 2338 176.50
L & S Tool Supply Special Supplies - Parks 2339 25.17
Temple City Times Legal Publications, Rec.Cards 2340 864.17
11 18.20 Omri C. Ingram Name Plates & Holders 2341
E. H. Andreas Special Equipment 2342 484.12
T. C. Office Machines Quarterly Service Charge 2343 47.50
Square Dance Square Special Supplies - Recreation 2344 6.24
Fihe Enterprises Special Equipment - Rec. 2345 103.30
Valley Cities Supply Co. Mtce. & Repairs - Parks 2346 17.52
H.J.Ostly, Tax Collector License Service 2347 16.29
John A.Lambie, Co. Engr. Services, Imp. No. 1 2348 21.50
Regional Planning Comm. Contract Services 2349 2,839.86
Sterling Press Business Cards • 2350 19.76
Neale Hardware Special Supplies - Parks 2351 22.12
Texaco Inc. Truck Mtce. - Parks 2352 8.11
L.A. Co. Health Dept. Insp. & Rodent Control 2353 78.47
So.Calif.City Clerks' Assn. Membership Dues - 1963 2354 4.00
Bancroft - Whitney Co. Deerings Govt. Code 2355 25.48
Sparkletts Utilities 2356 13.25
W.H. & M.G. Johnson Improvements - Parks 2357 492.70
Blackwatch Meeting Expense 2358 16.10
W. Woollett, Jr. Travel -Fares & Subsistence 2359 133.00
E.A. Weitzul & Assoc. Deposit Refund - Library 2360 50.00
William W. Dickson Deposit Refund - Library 2361 100.00
The Embers Restaurant Meeting Expense - Planning 2362 52.00
Temple City Times 15,000 Safety Programs 2363 118.20
Joe Ochinto Curb & Gutter Installation 2364 2,232.00
II Marjorie Woodruff Petty Cash 2365 154.21
Calif. Contract Cities Seminar Registration, 1963 2366 280.00
Riviera Hotel Hotel Accommodations 2367 70.00
PASSED AND APPROVED this 25th day of February, 1963.
ATTEST: Mayor
4 - City flerk
352