HomeMy Public PortalAboutResolution 64-351RESOLUTION NO. 64 -351
^, RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $17,906.35, DEMAND
NOS. 4633 & 4636 THROUGH 4661
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.
9 O
City er.<
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:
Check
Claimant Statement of Claim Number
M. Woodruff - Petty Cash Petty Cash Reimbursement 4633
W. Woollett, Jr. Meeting & Mileage Expense 4636
Embers Restaurant Meeting Expense 4637
J.A. Freeman & Co. Office Supplies 4638
Temple City Times Adv. & Publications 4639
Regional Planning Comm. January Billing 63/64 4640
Gordon & Brysis Whitnall Professional Services -Jan. 4641
Sparkletts City Hall Water & Rental 4642
Industrial Control Mtce. Supplies 4643
Pacific Telephone Telephone Service 4644
National Institute of
Municipal Law Officers Membership - July '63 -'64 4645
Calif. Highway Patrol Crossing Guards - 1st Qtr. 4646
L.A.County Engineer Bldg. Insp. Service -2nd Qtr. 4647
So. Calif,. Edison Utilities 4640
Jensen Manui`actpring Co. Bicycle Racks 4649
Louis S. Lopez' Curb & Gutter 4650
Calif. Liquid Fertilizer Mtce. & Repair & Small Tools 4651
Texaco, Inc. Equip.Mtce. & Vehicle Oper. 4652
Arcadia Mtce. Supply Special Dept. Supplies -Park 4653
Fickes & Fickes T.C.Park Design 4654
M. L. Hudson Mileage Reimb. 1 -1 to 1 -31 4655
L.A.County Road Dept. January Billing (Dec.Work) 4656
Roi W. Brown Parking Permit Refund 4657
D. L. Recupero Mileage Reimb. 1 -22 to 2 -18 4658
Sunrise Wiping Materials Special Dept. Supplies 4659
U.S. Post Office Postage Meter Refill 4660
Joe Ochinto Co. Curb & Gutter Rebate 4561
ATTEST:
PASSED and ADOPTED this 24th day of February, 1964.
QQ
City C %r!;
g K
Mayor
Bank of America U.S.Treas. Bills, Lot #5
First Western Bank Transfer to Inactive
Amount
Allowed
76.53
32.95
15.15
105.39
76.61
2,932.93
300.00
14.90
11.00
173.04
87.50
692.95
518.01
23.80
349.44
1,252.84
81.91
5.50
65.53
936.78
9.16
7,977.33
7.00
15.50
15.85
90.00
2,038.75
4634 49,463.50
4635 5,000.00
476