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Home My Public Portal AboutResolution 72-1211 CC WarrantRESOLUTION NO. 72-1211 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS I N THE SUM - OF' $26,1.20,49 DEMAND NOS. 6062 THRU 6142 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND III ORDER AS FOLLOWS: 1 1 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 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 Statement of Claim Hourly. Employees Security Pacific National Bank Dept. of HRD :Check Amount Number Allowed May Payroll 6062 thru 6085 $2,325.01 Withholding Deposit, May 6086 2,895.50 Withholding Tax, State 6087 291.40 e... e.e.•e...e_00•000000..0000.ee•e e0 0 eee.e.e.e0 0000000 eeeee.ee Security Pacific National Bank Deposit to Inactive Funds 6088 50,000.00 0 o e • e o • e e e 0 O O O O O O O O e e •0 o e• e e1, e• e..,e • e e 0 • •o• o a o 0 0 0 0 e •e o e o. o e-o e o 0 o e e •e e .r-e e• a• e e.0 a. 0' .0 e e•• e e.e e e •o e Barbara Conklin Betty. Houke Royal Turtle T & J Restaurant The Embers • National Safety Council: Temple City Chamber of Commerce Pasadena Area Junior College District Li den's Dataform Inc. Xerox Corporation James S. File & Associates J. Stanley McVay & Associates Architects & Engineers Supply Temple City Florist Industrial Control System Temple City Medical Group Derrell Bauchman DuMont Mobile Communications McVey Hardware Superior Concrete Block L.A.County Road Department Temple City Republican Women's Club Joe Gray Joan Downey Dianna Higdon Southern California Edison Co. Rentex Services Corp. Sunny Slope Water Co. Southern California Water Co. Community Disposal Co. Recreation. Specialist Recreation Specialist Meeting Expense Meting Expense Meeting Expense Meeting Expense Meeting Expense Management Training Workshop Office Supplies Office Supplies Rental Service Professional Services Insurance, Premium Print Service Planter Rental Service Pre-employment Exam Radar Repair Radio Batteries Hardware Supplies Supplies 6109 April Service 6110 Refund, Fireworks Deposits 6111 Reimbursement, Expenses,Supplies 6112 Expense Advance, Audit 6113 Petty Cash 6114 Lighting District 6115 Uniform Rental 6116 Utilities 6117 Utilities 6118 May Service 6119 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 6104 6105 6106 6107 6.108 4o.00 24.00 14,10 14.12 21.50 35.00 67.50 250.00 70.07 52.55 372.37 500.00 346.00 10.92 8.93 30.00 10.00 15.00 72.00 24.50 18.38 2,551.69 250.00 7,00 50.00 111.35 12,531.03 239.75 197.30 49.65 2,085.95 Resolution No. 72 -1211 Claimant Foothill Intercity Newspapers Allen Air San Gabriel Valley Lumber Georgia- Pacific Corp. Margaret Fish Linda Bilohlavek Paul Angelino Kenneth Briggs C. L. Clark William I. Dennis Kenneth Eastman John. Garver Richard Giese Louis Gilbertson William Harker Charles Harrington Donald Johnson Robert Johnson Myles McClain Louis Merritt Jack Tyrell Free Travel Service Louis T. Gilbertson Statement of Claim Page 2 Check Amount Number Allowed Legal Advertising 6120 Maintenance Service, May 6121 Supplies, LOP 6122 Supplies, Recreation 6123 Recreation Specialist 6124 Recreation Specialist 6125 Emergency Reserve Compensation 6126 Emergency Reserve Compensation 6127 Emergency Reserve Compensation 6128 Emergency Reserve Compensation 6129 Emergency Reserve Compensation 6130 Emergency Reserve Compensation 6131 Emergency Reserve Compensation 6132 Emergency Reserve Compensation 6133 Emergency Reserve Compensation 6134 Emergency Reserve Compensation 6135 Emergency Reserve Compensation 6136 Emergency Reserve Compensation 6137 Emergency Reserve Compensation 6138 Emergency! Reserve Compensation 6139 Emergency Reserve Compensation 6140 Air Fare., Sacramento 6141 Expense Reimbursement,Sacramento 6142 PASSES AND ADOPTED THIS 20TH DAY OF JUNE 1972 ATTEST: -'Ch "i eff Deputy C i ty "C Verk 193.21 46.90 12.92 82.69 54.25 60.13 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 T.00 1.00 1.00 1.00 1.00 1.00 1.00 42.00 30.82