HomeMy Public PortalAboutResolution 64-369 CC WarrantRESOLUTION NO. 64 -369
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $25,275.52, DEMAND
NOS. 5100 THROUGH 5131
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.
City C1er1Z
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
Number
League of Calif. Cities League Publications 5100
David Recupero Mileage Reimbursement 5101
Carl Entenmann & Son Badge Case 5102
J.A.Freeman & Co. Special Dept. Supplies 5103
Independent -Star News Sub. 5 -1 -64 to 4 -30 -65 5104
Times - Tribune Printers Variance Posters 5105
Arcadia Tribune Election Adv.- Variance Post. 5106
Temple City Times Legal Ordinance Book 5107
Sparkletts City Hall Water & Supplies 5108
Pacific Telephone Telephone Service 5109
Triad Engineering, Inc. Basement Wall Backfill 5110
Registrar of Voters Services - Election 5111
Carl L. Clark, Ins. Live Oak Park Building 5112
L.A.County Road Dept. Service Requests 5113
H.J.Ostly, County Treas. Roadside Tree Service,Mar. 5114
L.A.County Road Dept. Bridge Mtce. -Third Quarter 5115
County of L.A.- Charities Ambulance Service 5116
Motor Cultivator Co. Mtce, & Repair - Parks 5117
So. California Edison Utilities - Parks 5118
Texaco, Inc.
Fitzjohn Jewelers
Kellogg Supply Co.
Mann Brothers
Valley Cities Supply
Bill's Sporting Goods
Ingle Bros. Co.
Marjorie A. Woodruff
U,S.Post Office
William Woollett, Jr.
L.A.County Road Dept.
Joe Ochinto
L.A.County Engineers
ATTEST:
Equip. Mtce. & Vehicle Oper. 5119
Electric Wall Clock 5120
Special Dept. Supplies 5121
Special Dept. Supplies 5122
Special Dept. Supplies 6123
Special Dept. Supplies 5124
Special Dept. Supplies 5125
Petty Cash Reimbursement 5126
Postage Meter 5127
Mileage Reimbursement 5128
March Billing 5125
Curb & Gutter 5130
Misc. Engineering 5131
PASSED and ADOPTED this 25th day of May, 1964.
City Clerk
Mayor
Amount
Allowed
6.24
14.70
3.64
3.62
24.00
58.76
111.60
215.35
21.52
211.88
50.00
318.56
197.45
13.10
1,360.70
32.22
414.80
12.93
154.64
11.18
14.54
121.78
13.81
28.29
57.20
147.73
156.30
90.00
25.20
15,960.90
4,062,00
1,355.88
506