HomeMy Public PortalAboutResolution 66-621 CC WarrantRESOLUTION NO G 621
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $7,819.52, DEMAND
MC'S. 8373 THROUGH 3407
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
I SECTION 1. That in accordance with Section 57202 of the Government Code,
the City Clerk hereby certifies to the accuracy of the following demands and to the
availability of funds for payment.
1
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
Slack hatch
U. S. Post Office
international Business
Machines Corp.
J. A. Freeman & Co.
Alhambra Office Supply
Christopher Press
O. C. Ingram
Santa Anita Blueprint
A. L. Pizzorno
Industrial Control System
Sunny Slope Water Co.
Pacific Telephone
Registrar of Voters
Uehle, Hannan, File & Co.
Community Disposal Co.
So. Calif. Water Co.
California Overall
Water -In, Inc.
McVey Hardware
Marjorie A. Woodruff
J. A. Lanbie, County Engr.
Ei Monte Union High
Paul 11. Beckley
Georgia Maxey
C. Ray Johnston
L. T. Gilbertson
L. W. Merritt
Merrill Fitzjohn
John W. Clemson
Martin & Chapman Co., Ltd.
Texaco, Inc.
Am. Institute of Planners
Duke's Landscape Service
J. A. Lambie, Co. Engr.
Bates & Diehl
ATTEST:
Statement of Claim
Meeting Expense
Postage Meter Refill-
Office Equipment
Office Equipment
Office Equipment
Annexation Newsietter
Special Dept. Supplies
Special Dept. Supplies
-Mileage Reimbursement 5/2-31
Building Maintenance
Utilities
Communications
Services - Election
Professional Services - May
Street Sweeping & Trash Disposal
Utilities - Double Drive
Equipment Rental
Special Dept. Supplies
Special Dept. Supplies
Petty Cash
Engineering Services - Green St.
Recreation Dance Program
Refund - Election Deposit
„ 11 1,
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Candidates' Qualification Pamphlets
Equip. Mtce. & Vehicle operation
Membership Dues, 1966
Retention & Mtce. Contract
Printing of Notices - P.D. 773
Public Relations Services
PASSED and ADOPTED this 21st day of June, 1966.
Check Amount
Number Allowed
8373 41.64
8374 90.00
3375
8376
8377
8373
8379
8330
8381
8382
8383
8384
8385
8386
8387
8308
n n
8389
8390
8391
0392
8393
8394
3395
3396
8397
8393
8399
8400
8401
8402
3403
3404
3405
8406
8407
463.00
27.36
27.04
10.15
3.16
2.60
16.50
17.50
539 .52
323.34
295.50
200.00
2,194.91
40.62
19.80
17.68
9.35
113.68
1,721.83
38.53
20.77
20.73
20.78
20.77
20.78
20.77
20.77
554.58
31.76
10.00
656.55
118.00
500.00
yor
898