The URL can be used to link to this page

Home My Public Portal AboutResolution 69-967 CC Warrant1 RESOLUTION NO. 69 -967 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $24,969.74 DEMAND NOS. 907 THRU 949 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. 4‘.46-elhgla 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 907 $100,000.00 Void J. Stanley McVay & Associates III Mrs. June R. McCorkell Mrs. Beatrice Morse Liden's Stationers Cal -Art Los Angeles Times Post Advocate Architects & Engineers Industrial Control System Allen Air Community Disposal Co. Free Travel Service James S. File & Associates Calif. Park & Recreation Division of Highways Los Angeles County Road Dept. Ami L. Partlow Azusa Western Inc. California Overall Homelite Dearth Machinery Co. Temple City Auto Parts Francis L. Norman Longden Nursery Temple City Lighting The Embers Management Information Service 1 Insurance Refund, Recreation Class Refund, Recreation Class Office Supplies Photographic supplies Classified Advertising Classified Advertising Prints Service Maintenance Services, September Air fare, W. Cole Professional services CPRS dues Traffic Signal Maintenance July charges Refund, business license Dump Fees Rental service Parts and labor Chip Deflector Parts Trees Trees Globes Meeting Expense Service Fee 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 6,115.00 4.50 4.00 106.83 47.88 52.19 21.60 32.53 23.00 28.00 2,133.85 32.38 1,638.50 35.00 2,197.19 10,695.42 40.50 47.50 96.60 12.97, 24.41 91 .27 45.68 66.15 24.33 8.50 115.00 Resolution No. 69 -967 Claimant Marie F. Compton Marge Small Security Pacific National Bank Sinclair Printing IBM III Temple City Camera Shop Martin & Flandrick Motor Cultivator Temple City Medical Group So. California Edison So. California Water Pacific Telephone Sunny Slope Water Co. Dorothy Wirth 1 Statement of Claim Refund, Recreation Class Refund, Recreation. Class. Refund, Overpayment of Interest Envelopes Maintenance Contract Photographic supplies CCC Expense Parts Employment examinations Utilities Utilities Service Utilities Petty Cash PASSED AND ADOPTED THIS 21ST DAY OF OCTOBER 1969 ATTEST: i Page 2 Check Amount Number Allowed 936 7.00 937 7.00 938 17.12 939 107.10 940 33.57 941 12.34 942 75.00 943 69.65 944 46.50 945 240.59 946 50.26 947 335.65 948 159.92 949 67.26 Mayor