HomeMy Public PortalAboutResolution 63-2851
RESOLUTION NO. 63-285
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF TEMPLE CITY ALLOW-
ING CLAIMS AND DEMANDS IN THE SUM
OF $5;674.43, DEMAND NOS. 2620
THROUGH NO. 2641
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
So. Calif. Edison Co.
Fickes & Fickes
J. A. Freeman & Co.
H.J.Ostly, Tax Coll.
Bancroft - Whitney Co.
Sparkletts
Min -A -Ray Products
W. P. Fuller & Co.
Alene Kent
Pacific Telephone
E.A. "Tony" Martin
Louis S. Lopez
L.A.County Rd.Dept.
So. Counties Gas Co.
L.A.County Health Dept.
Texaco Inc.
Victor B. Kobatt
Dave Vannatta
M.A. Woodruff
Western Badge & Trophy
William Woollett, Jr.
Joe Ochinto Co.
1 ATTEST:
Statement of Claim
Underground Cable (Library)
Services to 5 -1 -63
Office Supplies
Licensing & Supplies
Deering's Anno. Code (3)
Water & Cooler Rental
Mineral Fertilizer
Mtce. & Repairs - Park
Certificate
Services & B & L System
Janitorial Mtce.- May,1963
Curb & Gutter -Per. #157922
Check
Number
2620
2621
2622
2623
2624
2625
2626
2627
2623
2629
2630
1
Service Requests -May & Apr. 2632
Services - City Hall 2633
Minimum Charge - Apr.,May,June 2634
Vehicle Operation - Park 2635
Mileage Reimb. 4 -17 to 5 -17 2636
Mileage Reimb. 4 -22 to 5 -16 2637
Petty Cash Reimbursement 2638
Plastic Card Holders 2639
Mileage & Expenses- 4- 8/5 -22 2640
Curb & Gutter - Freer 2641
PASSED AND ADOPTED this 27th day of May, 1963.
k,�
Mayor
Amount
Allowed
133.92
2,973.07
5.65
33.61
31.20
13.25
12.23
27.95
3.75
198.40
125.00
255.50
55.72
6.84
3.00
9.31
16.10
7.73
108.26
4.37
37.07
1,612.50
382