HomeMy Public PortalAboutResolution 65-521 CC WarrantRESOLUTION NO. 65 -521
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $17,349.79, DEMAND
NOS. 7063 THROUGH 7082
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.
SECTION 11: That the following claims
required by law and that the same hereby allowed
forth:
Claimant
League of Calif. Cities
Black Watch
Industrial Control System
Arcadia Maintenance Supply
Hardward Specialties Sales
H. J. Ostly, Tax Collector
Krelle & Lewis
J. C. Janney
L. A. County Road Dept.
Community Disposal
McLaughlin Ind'1. Dist.
El Monte Wholesale Plywood
California Overall
Calif. Liquid Fertilizer Co.
L. A. County Road Dept.
Conlin Bros. Sporting Goods
Calif. Water & Tel. Co.
Marjorie A. Woodruff
Texaco Inc.
Pacific Telephone
Statement of Claim
_/ 44 4
Deputy City Clerk
and demands have been audited as
in the amounts as hereinafter set
Registration
Meeting Expense
Maintenance Supplies
Maintenance Supplies
Special Dept. Supplies
Licensing & Supplies - July
Road Deeds & Title Report
Litigation Service - P.D.#3
Service Requests
Street Sweeping & Disposal
Special Dept. Supplies
Special Dept. Supplies
Equipment Rental
St. Tree & Pky. Mtce., Small
Tools & Special Dept. Supplies
July !fork Performed
Special Equipment
Utilities
Petty Cash Reimbursement
Equip. Mtce. & Vehicle Operation
August Service
Check Amount
Number Allowed
7063 255.00
7064 23.99
7065 17.00
7066 124.05
7067 11.73
7068 9.24
7069 227.50
7070 43.35
7071 23.65
7072 2,026.31
7073 51.02
7074 9.12
7075 13.00
7076 104.72
7077 13,297.80
7078 370.45
7079 297.59
7080 112.57
7081 10.25
7082 311.45
Bark of America
ATTEST:
Purchase U. S. Treas. Bills
7062 29,725.52
PASSED and ADOPTED this 21st day of September, 1965.
eputy City Clerk f&
4fi-/L z/c,_
Mayor
726