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Home My Public Portal AboutResolution 69-915 CC WarrantIII 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. RESOLUTION N0. 69 -915 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $81,538.59 DEMAND NOS. 12577 THROUGH 12587 DEMAND NOS. 101 THROUGH 156 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: gada<Pa * City Clerk SECTION 2. 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: Check Claimant Statement of Claim Number Amount Allowed Security Pacific National Bank Deposit to Inactive 12577 $100,000.00 Bank of America III Albert L. Pizzorno 1 Payroll 62 Expense Advance 12578 3,174.05 12579 187.50 Security Pacific National Bank Deposit to Inactive 12580 100,000.00 Raymond J. & Ella Mae Smith Wayne & Zula Moon Mrs. Rose Houde Void Right of Way, Broadway Right of Way, Broadway Right of Way, Broadway 12581 12582 12583 12584 230.02 977.13 2,210,70 Security Pacific National Bank Transfer of Funds Void Security Pacific National Bank U.S. Treasury Bills 12585 12586 12587 50,000.00 49,762.36 Jan Hassee Sue Runyon Edwin Hamile Black Watch Los Angeles Times Foothill Intercity Newspapers Industrial Control System James S. File & Associates Temple City Florist L.A.County Sheriff's Dept. So. California Edison Co. Architects & Engineers Sunny Slope Water Co. Community Disposal Co. Azusa Western California Overall Action Lithograph Co. J. V. Giffard Recreation Specialist Refund, Recreation Class Recreation Specialist Meeting Expense Advertising Adverting Service Professional Services Planter School Crossing Guard Street Lighting Service Utilities Services Dump Fees Rental Service Plate Charges Art Work 101 39.00 102 10.00 103 115.50 104 70.85 105 15.75 106 17.85 107 21.50 108 200.00 109 10.50 110 1,222,42 111 1,546.51 112 23.98 113 4.00 114 1,737.86 115 45.00 116 81.00 117 42.00 118 57.54 Claimant Statement of Claim Home Electric Shop Sinclair Printing Pacific Telephone Dick Null Void Leo's Body & Fender Works American Sprinkler San Gabriel Valley Lumber Bakers Lawn Mowers Georgia- Pacific Corp. John E. Noyes Ford Elsbeth Ward Allen Lloyd Anthony M. Franco Arcadia Maintenance Supply Rayford's Studio Zachary's Photo Lab Title Insurance & Trust Co. Nees Turf Supply J. Manke So. California Water Dearth Machinery Co. Bailey's Frame & Axle Temple City Garden Supply Manpower Inc. Cal- American Water So. Counties Gas Co. L.A. County Road Dept. L.A. County Communication Department K D Duplicating Walson, Inc. L.A. County Sheriff Dept. Free Travel Service Longden Nursery Duke's Landscape Service Bishop Company Frank Stein Novelty Co. Dorothy Wirth Electrical Work Folders and Labels Directory Sign Work Repair services Supplies Lumber Labor and Material Supplies Service Recreation Specialist Recreation Specialist Refund, Parking Supplies Prints Photographic supplies Legal Description Supplies Services Utilities Service Repair services Supplies Contract service Utilities Utilities Signal Maintenance, March Work Maintenance and repair Certificates Supplies Law Enforcement Air Travel Shrubs Parking Lot 8 Supplies Supplies Petty Cash PASSED AND ADOPTED THIS 20TH DAY OF MAY 1969 ATTEST: Check Amount Number Allowed 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 93.00 148.05 30.50 96.00 21.00 40.20 16.59 105.00 42.00 9.63 84.50 150.00 5.00 54.02 6.30 9.61 56.25 81.50 45.00 30.00 16.00 25.00 27.72 212.00 98.74 4.39 8,793.06 35.81 41.69 55.86 55,876.00 20.00 137.81 2,693.56 221.71 13.81 100.62 Mayor City Clerk