HomeMy Public PortalAboutResolution 69-973 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 NO. 69 -973
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $61,283.90
DEMAND NOS. 1031 THRU 1093
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
1
1
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;
Claimant
Hourly Employees
Security Pacific National Bank
Mrs. H. Gi.11anders
Mrs. W. E. Marsden
Edward P. Sawyer
The Embers Restaurant
Leo's Body & Fender Works
Omri Ingram
Pitney Bowes, Inc.
Realty Tax & Service
Foothill Intercity Newspapers
James S. File & Associates
Industrial Control System
Allen Ai r
Francis L. Norman's Nursery
Sully- Miller Contracting Co.
Equip Rent Co.
Newman's Paint Center
Kamor Engineering Inc.
Southern Calif. Water Co.
Cal - American Water Co.
Temple City Garden Supplies
Downey Fertilizer Co.
Photo & Sound Co.
Audio Film Center, Inc.
McVey Hardware
Texaco, Inc.
Architects & Engineers
County of L.A., Engr. Dept.
California Overall
Community Disposal Co.
Los Angeles County Road Dept.
U. S. Postmaster
Margaret U. Fish
Statement of Claim
Check
Number
Amount
Allowed
October payroll 1031 thru 1056 $3,305.73
Withholding Deposit .1057 3,314.90
Recreation refund 1058 5.40
Recreation refund 1059 5.40
Refund, assessment overpayment 1060 17.50
Meeting expense 1061 17.44
Labor 7.00
Office supplies
Meter tape
Property transfer service
Legal advertising
Professional services, Oct
Service
Labor and parts
Tree
Progress payment, Broadway
Rental, stump grinder
Paint supplies
Service
Utilities
Utilities
Flowers
Fertilizer
Repairs
Film rental
Supplies
Gasoline
Service
Services, July
Services
Services, October
Services, August
Meter postage
Recreation specialist
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
10.73
1074
10.75
1076
1077
1078
1079
1080
1081
1082..
1083
1084
1085
1086
1087
1088
1089
5.78
6.67
30.00
157.50
200.00
36.00
15.36
19.42
35,060.86
15.00
60.31
24.50
46.35
473.20
27.72
449.31
38.72
11.00
23.85
48.91
15.44
816.87
117.57
2,132.89
10,563.28
200.00
67.50
Resolution No. 69 -973
Claimant
Azusa Western
Dorothy Wirth
Krelle & Lewis, Inc.
Haefner Leasing Corp.
Statement of Claim
Check
Number
Dump fees, October 1090
Petty Cash 1091
Professional services, Light- -
ing District, Broadway Improv. 1092
Automobile Lease 1093
PASSED AND ADOPTED THIS.18TH DAY OF NOVEMBER 1969
ATTEST:
Page 2
Amount
Allowed
62.75
154.90
3,618.62
110,25
h Deputy Crty Clerk
1
Mayor