HomeMy Public PortalAboutResolution 64-406RESOLUTION N0. 64 -406
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $4,801.71, DEMAND
NOS. 5582 THROUGH 5608
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.
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
0
Statement of Claim
Check Amount
Number Allowed
Free Travel Service Fares & Subs. - Woollett
E Buchan - Sacramento 5582 122.40
Black Watch Meeting Expense 5583 44.57
Santa Anita Blueprint Topographic Map - TC Park 5584 3.12
U. 5. Post Office Postage Meter Refill 5585 90,00
Times- Tribune Printers Variance Posters M67. 31.04
Regional Planning Comm September Invoice 928,23
Sparkletts Cooler Rental & Supplies 5588 12.20
So. Calif. Edison Co. Utilities 5589 303.10
Pacific Telephone Utilities 5590 316.86
Farmer Brothers Brewmatic Coffee Bar 5591 88.40
L.A.County -Park & Rec. Bandwagon - City Hall Dedic. 5592 50.00
State Comp. Ins. Fund Policy Premium Balance 63/64 5593 2.46
State Emp. Retirement OASDI Adm. Cost 5594 20.00
H.J.Ostly, Tax Collector Licensing Service & Supply -
July & August 5595 19.91
So. Calif. Edison Co. Street & Hghy. Lighting 5596 1,559.23
McVey Hardware Mtce. & Repair - Parks 5597 8.63
Easterday Supply Co. Mtce, & Repair - Parks 5598 17.42
Mann Brothers Mtce. & Repair - Parks 5599 21.05
Texaco, Inc. Equip. Mtce. & Veh. Opera. 5600 7.94
Calif. Liquid Fertilizer Special Dept. Supplies 5601 22.21
Swift & Company Special Dept, Supplies 5602 3.12
Lawrence C. McMeen Parking Permit Refund 5603 5.00
M.A. Woodruff Petty Cash Reimbursement 5604 78.12
James S. File Annual Audit 63/64 5605 1,000.00
W. Woollett, Jr. Mileage Reimbursement 5606 16.80
D. L. Recupero Mileage Reimbursement 5607 8.20
V. B. Kobett Mileage Reimbursement 5608 21.70
Bank of America Purchase U.S. Treas. Bills 5581 39,650.00
ATTEST:
PASSED and ADOPTED this 28th day of September, 1964.
Mayor
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