HomeMy Public PortalAboutResolution 64-357RESOLUTION NO. 64 -357
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $21,299.76, DEMAND
NOS. 4737 THROUGH 4766
ITHE 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.
( o c,PC .�„ —__ C-s )
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
Postmaster
J.A. Freeman & Co.
Electronic Components
Shatford & Shatford
Temple City Times
Industrial Control
Sparkletts Drinking
Water Co.
Pacific Telephone
Hortie -Van Mfg. Co.
Kimball & Stark Inc.
L.A.County Road Dept.
FenceCraft
T.C. Glass & Mirror Co.
W.P. Fuller & Co.
Shopping Mart
Texaco Inc.
McLaughlin Industrial
Tops Chemical Company
Athletic Institute
K D Duplicating Service
Conlin Brothers, Inc.
Paul T. Mason
Riviera Hotel -Palm Sp.
Calif. Contract Cities
U.S.Post Office
Joe Ochinto Co., Inc.
David Recupero
William Woollett, Jr.
L.A.County Road Dept.
Victor B. Kobett
ATTEST:
Statement of Claim
Check
Number
Postage - Sample Ballots 4737
Office Supplies 4738
Office Supplies 4739
Reimbursement of Advance 4740
Ord. Publications & Variance
Notices 4741
Cleaning Supplies 4742
City Hall Water
Utilities
Special Dept. Supplies
Civil Defense - Equip.
Traffic Signal Mtce.
Mtce, of Streets
Mtce. & Repair - Park
Mtce. & Repair - Park
Special Dept. Supplies
Equip. Mtce. & Operation
Special Equipment
Special Dept. Supplies
Special Dept. Supplies
Special Dept. Supplies
Special Dept. Supplies
Parking Permit Refund
Room Reservation Deposit
Seminar Registration
Postage Meter Refill
Street Improvements
Mileage Reimbursement
Mileage & Meeting Expense
March billing (Jan. work)
Meeting & Mileage Expense
4743
4744
4745
4746
4747
4743
4749
4750
4751
4752
4753
4754
4755
4756
4757
4753
4759
4760
4161
4762
4763
4764
4765 1
4766
PASSED and ADOPTED this 23rd day of March, 1964.
Mayor
Amount
Allowed
369.22
149.12
3.12
8.00
75.96
5.50
20.15
172.41
17.68
43.99
2,588.53
30.00
5.43
34.37
17.58
2.04
64.82
10.92
29.50
27.04
9.31
5.00
380.00
760.00
90.00
1,010.72
8.80
27.55
5,286.6o
46.4o
485