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.
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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
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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
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