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Home My Public Portal AboutResolution 84-2249 CC WarrantRESOLUTION NO. 84 -2249 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $186,424.66 DEMAND NOS. 7330 THRU 7404 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: III 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 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 Carolyn Zirbel D.D.Bennett Construction Void Colleen Gallego Board of Equalization U. S. Postmaster CMTA City of Temple City United Way F & A Credit Union Calif. Federal Savings Public Employees Retirement Bank of America ICMA A. B. Dick Co. Henneys Printing Pitney Bowes Bancroft - Whitney Star News S G Valley Tribune Pacific Bell McGladrey Hendrickson Pat Kelly Travel MaComCo Bannisters Camera Mutual Benefit Life L.A.County Treasurer Spectrum Counseling L.A.County Sheriff's Dept. Fi rst Lutheran Church Typemaster Magnet Sales Yellow Cab Co. Community Disposal L.A.County Road Dept. L.A.Co.Sanitation District Brocks Chain Saws A -) Rentals Reliable Motor Service Safety Striping Service Vue -Way Signs Bishop Co. American Western Deanco Statement of Claim Check Amount Number Allowed Petty Cash 7330 $287.10 Progress Payment 7331 35,549.10 Recreation Specialist Annexation Fee Election Postage Registration Fees Payroll Reimbursement Contributions Contributions Deferred Compensation Contributions Meeting Expense Publications Service Office Supplies Rental Service Deerings Codes Legal & Classified Advertising 7348 Classified Advertising Service Audit Service Air Fare Parts Supplies Disability Premium Parking Cites Juvenile Diversion February Service Student & The Law Supplies Supplies February Service February Service, Sweeping Service Dump Fees Repair Service & Parts Rental Service Service Unit 103 Service Signs Supplies Supplies Service, Core Drilling 7332 - 7333 236.25 7334 130.00 7335 1,500.00 7336 95.00 7337 27,569.93 7338 33.00 7339 1,294.50 7340 527.12 7341 - 6,080.56 7342 413.03 7343 75.50 7344 117.00 7345 116.08 7346 375.88 7347 318.08 229.80 7349 44.98 7350 182.11 7351 580.00 7352 148.00 7353 29.82 7354 12.83 7355 1,121.18 7356 1,979.00 7357 720.00 7358 86,862.69 7359 120.00 7360 5.28 7361 35.87 7362 2,500.00 7363 4,726.93 7364 190.53 7365 107.75 7366 139.11 7367 221.00 7368 142.33 7369 160.08 7370 101.03 7371 74.19 7372 242.88 7373 180.00 Resolution No. 84 -2249 March 20, 1984 Page 2 Claimant Valley Cities Supply Brooks Products Whittier Fertilizer Golden Bear Equipment B. Hayman Co. Park View Paint Center Miracle Recreation Robert D. Manning Motorola Inc. Arrowhead Puritas Royal Stationers Cal -Air Conditioning H & P Fire Equipment Ray Youmans Chevron L & N Uniform Supply Southern Calif. Water Cal - American Water Southern Calif. Edison Southern Calif. Gas Carolyn Zirbel Meldesco Corp L. A. County Engineer Carolyn Zirbel Victor B. Kobett Marilyn Prock George Envall Chevron U.S.A. Automotive Supply Co. Chris Peterson Signal Maintenance Universal Business Interiors Statement of Claim Check Amount Number Allowed Supplies Supplies Supplies Rental Service Supplies Supplies Equipment Mileage Reimbursement Monthly Maintenance Supplies & Service Office Supplies Monthly Service Service Gasoline Rental Service Utilities Utilities Utilities Utilities Petty Cash Business License Refund Service Optional Benefit Fund Optional Benefit Fund Optional Benefit Fund Contract Service Gasoline Supplies Optional Benefit Fund February Service Equipment PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF MARCH 1984 ATTEST: Chie Deputy sV ty Clerk 7374 54.57 7375 137.39 7376 217.26 7377 106.50 7378 209.81 7379 74.65 III 7380 288.34 7381 14.00 7382 303.50 7383 98.33 7384 182.42 7385 280.56 7386 410.20 7387 406.33 7388 316.60 7389 78.86 7390 828.71 7391 2,474.96 7392 39.24 7393 42.40 7394 38.00 7395 561.57 7396 30.00 7397 600.00 7398 600.00 7399 420.00 7400 15.60 7401 69.23 7402 59.50 7403 1,645.66 7404 244.95