HomeMy Public PortalAboutResolution 63-295RESOLUTION NO. 63 -295
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $4,928.69 DEMAND
NOS. 2669 THROUGH NO. 2734
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
ISECTION 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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City Clerk/
SECTION 11: That the following claims and dema ds have been
audited as required by law and that the same hereby allowed in the
amounts as hereinafter set forth:
Claimant
Check Amount
Statement of Claim Number Allowed
L.A.County Sheriff Dept. To replace voided #2689 2705 --
U. S. Post Office To replace voided #2700 2706 --
Black Watch Meeting Expenses 2707 22.20
Alena Kent Certificate 2708 3.75
J.A. Freeman & Co. Office Supplies 2709 223.38
T.C. Office Machines Office Supplies & Quarterly
Service 2710 68.82
Omri C. Ingram Name Plate & Base 2711 4.85
Temple City Times Variance Posters 2712 38.06
Sparkletts Water - City Hall 2713 14.50
Pacific Telephone Service - June billing 2714 183.97
Temple City Signs Repairs - Entrance Signs 2715 90.00
Tabery Corporation U.S. Defiance Flags 2716 525.00
H.J.Ostly, Tax Coll. Services Rendered, May 1963 2717 10.87
Calif. Highway Patrol Crossing Guards, Jan., Feb.,
March, 1963 2718 2,144.68
K D Duplicating Parking Warning Notices 2719 13.03
Division of Highways Traffic Signals & Lights 2720 1,144.93
Sherwin - Williams Paint & Supplies 2721 31.60
T.C. Garden Supply Gardening Supplies 2722 43.16
So. Counties Gas Co. Utilities - Park 2723 6.16
Motor Cultivator Co. Equipment Maintenance - Park 2724 61.18
Bishop Company Small Tools - Park 2725 36.67
Hortie -Van Mfg. Co. Flags - Calif. Bear & U.S. 2726 45.59
Texaco Inc. Vehicle Operation - Parks 2727 7.11
Temple City Lighting Improvements - Parks 2728 90.90
Hammett & Sons Special Dept. Supplies 2729 34.94
Gates Manufacturing Special Dept. Supplies 2730 9.36
JoAnne Bryce Refund - C & G Assessment 2731 1.00
M. Woodruff -Petty Cash Petty Cash Reimbursement 2732 56.73
V. B. Kobett Mileage Reimbursement 2733 13.90
Dave Vannatta Mileage Reimbursement 2734 2.35
PASSED AND ADOPTED this 24th day of June, 1963.
ATTEST:
`Mayor
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