HomeMy Public PortalAboutResolution 64-417 CC Warrant1
1
RESOLUTION NO. 64 -417
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $8,934.01, DEMAND
NOS. 5803 THROUGH 5843
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.
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City City Clerl<,'
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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
Louis W. Merritt
William A. Harker
Karl L. Koski
A. L. Nunamaker
C. Ray Johnston
Black Watch
T.C. Office Machines
Omri C. Ingram
Zerox Corporation
Times - Tribune Printers
Temple City Times
J.A. Freeman & Co.
Void
E. H. Andreas
Ihdustrial Control
Calif. Water & Tel. Co.
So. Counties Gas Co.
Pacific Telephone
East San Gabriel Valley
City Mgrs. Assn.
Home Electric Shop
Temple City Signs
Community Disposal
Joe Ochinto Co.
Industrial Electric Mtrs. Maintenance & Repair
Cook Electric Co. Maintenance & Repair
W.P. Fuller & Co. Special Dept. Supplies
Texaco Inc. Equip. Mtce. /Vehicle Oper.
Tops Chemical Co. Special Dept. Supplies
Bureau of Resources &
Collections- County
Marjorie Woodruff
U.S. Post Office
Regional Planning Comm.
David L. Recupero
Kenneth A. Pierce
William Woollett, Jr.
Victor B. Kobett
Check
Statement of Claim Number
Expenses - Magdalena Trip 58o8
11 it II
5809
5310
5311
5812
Meeting Expense 5813
Equipment Maintenance 5814
Name Plate 5315
Monthly Billings & Supplies 5816
Variance Posters 5317
Yearly Subscription 64/65 5818
Office Equip. & Supplies 5819
5820
Repair to Mike System 5021
Maintenance Supplies 5822
Utilities - Park 5823
Utilities 5324
Telephone Service 5825
Dues for 64/65 5826
Christmas Lighting -Las Tunas 5027
Open House Dedication 5028
Street Sweeping - October 5829
Curb & Gutter Construction 5830
5831
5332
5833
5834
5835
5036
5032
5333
5039
534o
5841
5342
5343
Ambulance Service
Petty Cash Reimbursement
Postage Meter Refill
September Billing - 1964
Mileage Reimbursement
PASSED and ADOPTED this 23rd day of November, 1964.
ATTEST:
C- 2,-02 A
City Clerk
Mayor'
Amount
Allowed
100.00
50.00
50.00
50.00
50.00
30.00
9.25
4.70
26.35
11.75
4.00
147.66
16.50
14.75
245.92
23.28
294.79
5.00
450,00
10.92
2,537.17
3,391.20
161.30
35.86
5.67
7.16
18.20
146.80
62.58
90.00
817.66
10.50
18.70
23.50
12.70
576