HomeMy Public PortalAboutResolution 64-399 CC WarrantRESOLUTION NO. 64- 399
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $93,821.60, DEMAND
NOS. 5463, 5465 THROUGH 5491
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.
audited
amounts
SECTION 11:
as required by
as hereinafter
That the following claims and demands have been
law and that the same hereby allowed in the
set forth:
Claimant __ --
A. L. Nunamaker
Liden's Stationers
U.S. Post Office
Bancroft- Whitney Co.
Times - Tribune Printers
Temple City Lighting
Carl L. Clark, Ins.
L.A.County Road Dept.
L.A.County Road Dept.
Bureau of Resources c.
Collections
Signal Oil Company
Absco, Inc.
Motor Cultivator Co.
Texaco, Inc.
Day & Night Mfg. Co.
Ideal Pictures
Temple Television Cente
Gates Mfg. Co.
American Express
Pacific Telephone
Community Disposal
Church of L. D. S.
Petty Cash
Forester & Fire Warden
Fickes & Fickes
Joe Ochinto
Joe Ochinto
State Comp. Ins. Fund
Collette & Edgley
ATTEST:
Statement of Claim
Sister City Trip
Office Supplies
Postage Meter Refill
1964 Deering's Labor Code
Zone Variance Placards
Building Mtce. & Repair
Treas. Bond & Multi -Peril
Double Drive, Agree. 8220
June Billing
Ambulance Service
Mtce. & Repair - Parks
Mtce. & Repair - Parks
Equipment Mtce, (Auto.)
Equip. Mtce. /Veh. Operation
Heater - Live Oak Park
Equipment Rental (Films)
r Equipment Mtce. - Rec.
Special Equipment
Calif. Contract Cities
Communications
Street Sweeping - July
Fireworks Deposit Refund
Reimbursement
Relocation /Gasoline Tank
Arch. Services, 63/64
Curb & Gutter - Loma
C & G County Yard & Drwy.
Premium Payment 64/65
Final Payment less hardware
Check
Number
5463
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
5484
5485
5486
5487
5488
5489
5490
5491
5492
PASSED and ADOPTED this 24th day of August, 1964.
Ctty
Amount
Allowed
500.00
49.27
90.00
10.92
58.76
40.02
3,527.00
70,000.00
311.74
533.40
35.69
7.59
12.12
18.58
146.74
99.00
6.11
99.34
585.40
287.83
2,393.75
100.00
62.12
600.01
139.50
1,008.35
168.00
721.05
12,209.31
547