HomeMy Public PortalAboutResolution 63-308 CC Warrant1
RESOLUTION NO. 63 -308
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $33,345.80, DEMAND
NO. 3019 AND NOS. 4100 THROUGH 4128
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION is 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
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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
Shepard & Morgan
Black Watch
J. A. Freeman & Co.
Temple City Times
American Express
Statement of Claim .
Library (8 -1 to 8- 26 -63)
Meeting Expense (WW)
Office Supplies
Legal Pub. & Posters
Meeting Expense - Civil
Defense, City Council &
Planning Commission 4103
Embers Restaurant Meeting Expense - Finance 4104
Sparkletts Water - City Hall 4105
Pacific Telephone Telephone Service 4106
State Comp. Ins. Fund Insurance #233817 -62 4107
H.J.Ostly, Tax Collector Licensing Service & Supply 4108
County of L.A.Engineer Blueprint Service 4109
L.A.County Road Dept. Service Requests 4110
Joe Ochinto Curb & Gutter Rebate 4111
So.Calif. Edison Co. Lighting - St. & Hghy. 4112
A. R. Cresse Tree Spraying - Park 4113
Halverson Tree Service Tree Maintenance 4114
Community Disposal Trash Service - August 4115
Texaco Inc. Equip. Mtce, & Vehicle Oper. 4116
Morrie's Signs Domestic Animal Signs -Park 4117
Calif. Liquid Fertilizer Fertilizer - Park 4118
L.A.County Rd. Dept. July Billing, 1963 4119
M. Woodruff Petty Cash Reimbursement 4120
Beulah DeGraw Parking Permit Refund 4121
Calif. Hghy, Patrol Crossing Guards -4th Quarter 4122
County of L.A.- Sheriff Prisoner Mtce. 4- 1/6 -30 4123
Regional Planning Comm. 4th Quarter - 1963 4124
Ind. Dev. Seminars Registration -C.R. Johnston 4125
W. Woollett, Jr. Mileage and /or Expense 4126
Victor 6. Kobett Mileage Reimbursement 4127
Liden's Stationers Office Supplies 4128
, * * is * * * * * * *
City of Temple City Transfer of Funds from
Security to Bank of America 3020
City of Temple City Transfer of Funds from
Security to Bank of America 4129
Check Amount
Number Allowed
3019 6,275.70
4100 43.75
4101 55.72
4102 80.00
ATTEST:
138.40
5.27
16.25
162.75
637.90
19.81
6.74
26.59
754.50
1,550.66
37.50
420.00
43.00
8.23
25.00
12.11
17,537.38
95.45
5.00
1,648.33
52.24
3,570.05
35.00
27.40
7.20
47.87
72,870.16
50,000.00
PASSED AND ADOPTED this 23rd day of September, 1963.
City C
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