HomeMy Public PortalAboutResolution 64-342RESOLUTION NO. 64 -342
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $41,297.33, DEMAND
NOS. 4534 THROUGH 4562
I THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
1
1
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 Cler<
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 Statement of Claim
Check Amount
Number Allowed
T.C. Jr. Chamber Entrance Signs -Las Tunas 4534
Int'l. City Mgrs. Ass'n. Reports (copies) 4535
D. Recupero Mileage Reimbursement 4536
W. Woollett, Jr. Meeting & Mileage Reimb. 4537
J.A. Freeman & Co. Office Supplies 4538
T.C. Office Machines Office Machine Mtce. 4539
Temple City Times Public Notices 4540
Sparkletts Corp. Water - City Hall 4541
Pacific Telephone Telephone Service 4542
Bristol Pest Control Termite Control - City Hall 4543
L.A.County Sheriff Law Enforcement - Oct., Nov.,
Dec., 1963 4544
J.A.Lambie, County Engr. Engineering Charges - Dec. 4545
L.A.County Road Dept. Service Requests 4546
L.A.County Health Dept. Rodent Control - Dec. 4547
T.C. Glass & Mirror Mtce. & Repair - Park 4543
W.P. Fuller Company Mtce. & Repair - Park 4549
So, Counties Gas Co. Utilities 4550
So. Calif. Edison Co. Utilities 4551
Motor Cultivator Co. Equip. Mtce, - Parks 4552
Texaco Incorporated Equip. Mtce. & Vehicle Oper. 4553
T.C. Garden Supplies Small Tools - Park 4554
Calif. Liquid Fertilizer Special Dept. Supplies -Park 4555
Arcadia Mtce, Supply Special Dept. Supplies -Park 4556
McLaughlin Ind'1. Dist. Special Equipment - Park 4557
Conlin Bros., Inc. Special Dept. Supplies -Rec. 4558
State Board of Equaliz- State & Local Sales & Use
ation Tax 4559
State Emp, Retirement Quarterly OASDI Payment 4560
Internal Revenue Withholding - Dec. 4561
Petty Cash Reimbursement 4562
PASSED and ADOPTED this 27th day of January, 1964.
ATTEST:
(7-1/4-).,Qotd CD
City CTerk
1,000.00
6.00
10.30
12.42
19.50
56.25
174.45
14.91
167.51
165.00
37,196.00
5.39
106.88
13.12
7.18
73.87
21.45
88.58
77.20
8.88
14.10
19.08
12.90
38.38
28.34
9.68
590.83
1,281.30
77.83
459