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HomeMy Public PortalAboutResolution 84-2238 CC WarrantRESOLUTION NO. 84 -2238 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $161,945.41 DEMANDS 7196 THRU 7276 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. 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; erk • Claimant Community Development Robert Pitts Karl L. Koski United Way Calif. Federal Savings F & A Credit Union Public Employees Retirement City of Temple City Royal Turtle McVey Hardware Richard Abraham Robert Stacy McLaughlin Distributors Best Maintenance Supply American Planning Assoc. S. Sanders Insurance Yellow Cab Co. Jeanne Chamberlain Linda Hi the Joyce Thomas Mae Bevan Edwin Hamile Kerry Ratz L. A. Co. Engineer Motorola, Inc. Builders Emporium Cal Air Conditioning Star News Spectrum Counseling Hoy Community Clinic L. A. Co.District Attorney L & N Uniform Temple City Camera Community Disposal State Dept. Transportation Robert Manning Youman's Chevron Royal Stationers Sunny Slope Water Co. J. E. DeWitt Inc. PAS Graphics Karl L. Koski Donna Graham Scott Little Statement of Claim Workshop Fee Refund of Deposit Seminar Expense Donations Deferred Compensation Contributions Contributions Payroll Reimbursement Meeting Expense Supplies Seminar Expense Seminar Expense Supplies Supplies Publication Notary Bond January Service Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist November Service Monthly Maintenance Supplies Service and Supplies Legal Advertising Juvenile Diversion Juvenile Diversion Nov. & Dec. Service Rental Service Service Street Sweeping, January Signal Repairs Reimbursed Mileage Gasoline Office Supplies Utilities Gasoline Supplies Service Club Reimbursement Animal License Refund Parking Refund Check Number 7196 7197 7198 7199 7200 7201 7202 7203 7204 7205 7206 7207 7208 7209 7210 7211 7212 7213 7214 7215 7216 7217 7218 7219 7220 7221 7222 7223 7224 7225. 7226 7227 7228 7229 7230 7231 7232 7233 7234 7235 7236 7237 7238 7239 Amount Allowed $9.19 250.00 310.00 33.00 527.12 1,294.50 6,076.36 27,064.87 71.36 63.58 277.00 277.00 224.16 656.65 18.00 40.00 2,500.00 507.76 56.25 255.50 120.00 36.00 108.50 793.96 303.50 23.32 647.15 303.54 396.00 36.00 254.49 313.60 47.00 5,385.60 640.14 26.40 387.98 350.46 406.06 4,410.17 47.44 65.00 15.00 6.00 Resolution No. 84 -2238 February 21, 1984 Page 2 Claimant Don Wood Marvin Hunt Recreation Systems Flora Burlingame Harry Crump Vic Kobett El Monte School District T C Unified School District Vue Way Signs McGladrey Hendrickson Bank of America American Planning Assoc. L.A.Co.Sheriff's Dept. Robinson Erickson Southern Calif. Edison Southern Calif. Water Co. Southern Calif. Gas Co. San Gabriel Tribune Arrowhead Puritas Southwest Innovation Signal Maintenance Brocks Chain Saws L. A. Co. Road Dept. Alhambra Court Pintado Investment Betty Tauer L.A.Co. Assessor General Electic Co. Bishop Co. Taylor -Dunn Reliable Motor Service T & K Enterprises Carol Thompson County Sanitation Sully Miller SGVAC Carolyn Zirbel Statement of Claim Parking Refund Parking Refund Progress Payment Seminar Expense Seminar Expense Seminar Expense Student & The Law Equipment Signs Contract Service, Audit Service Dues & Publication January Service Repairs, Unit 108 Utilities Utilities Utilities Classified Advertising Service Subscription January Service Service Service Parking Surcharge Business License Refund Animal Control Refund Maps & Tax Rolls Repair Service Parts Supplies Repairs, Unit 112 Service Professional Service Dump Fees Contract Service Meeting Expense Petty Cash Check Numbe r 7240 7241 7242 7 243 7 244 7245 7246 7 247 7 248 7249 7250 7251 7252 7253 7254 7255 7256 7257 7258 7259 7260 7261 7262 7263 7264 7 265 7266 7267 7 268 7 269 7270 7 271 7272 7273 7274 7275 7276 Amount Allowed 6.00 6.00 6,880.11 280.00 345.00 390.00 94.96 104.02 146.66 580.00 118.36 114.00 86,077.89 28.95 2,483.82 77.25 284.62 101.50 42.33 60.00 2,874.94 140.60 798.89 1,668.00 60.00 15.00 346.03 60.00 109.79 193.50 141.72 98.81 75.00 72.01 1,076.32 105.00 252.72 PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF FEBRUARY 1984 ATTEST: Chief Depu,ty4 ity Clerk 1 1