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Home My Public Portal AboutResolution 84-2253 CC WarrantRESOLUTION NO. 84 -2253 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $32,017.59 DEMAND NOS. 7405 THRU 7458 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. 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 SCEPP Queen's Wharf Sportsfishing L.A.Co. Engineer Southern Calif. Edison Southern Calif. Gas Pacific Bell Carolyn Zirbel L. A. County Road Dept. L. A. County Sheriff's Dept. Dabco Construction Highway Sign & Supply Public Employees Retirement Harvard Medical School Mae Bevan Jeanne Chamberlain Edwin Hamile Kerry Ratz Joyce Thomas Ruth Scott Bancroft - Whitney Mercury Mailing T & K Enterprises L. A. Co. Forester Judicial Data Tanya Kaplan, M.A. HOY Community Clinic Dwight F. French, Inc. ICMA Vaught Construction Phoenix Mutual A. B. Dick Joel's Upholstery Downey Mower J. Harold Mitchell American Western Sales Whittier Fertilizer Cal -Air Conditioning Kl opp i ng Sa.l.es Desy's Printing Statement of Claim Earthquake Preparedness Seminar Recreation Program Contract Service Utilities Utilities Service Petty Cash Contract Service, Signals Service Contract Street Name Signs Medical Premium Subscription Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Deerings Codes Newsletter Service. Service Gasoline Parking Cite Service Juvenile Diversion Juvenile Diversion Professional Service Subscription Service Insurance Premium Office Supplies Repairs, Unit 109 Repair Service Maintenance Supplies Supplies Supplies Service Park Supplies Office Supplies Check Number 7405 7406 7407 7408 7409 7410 7411 7412 7413 7414 7415 7416 7417 7418 7419 7420 7421 7422 7423 7424 7425 7426 7427 7428 7429 7430 7431 7432 7433 7434 7435 7436 7437 7438 7439 7440 7441 7442. 7443 Amount Allowed $15.00 125.00 1,745.42 2,193.70 354.97 1,285.15 139.23 507.11 3,788.56 2,191.45 111.75 5,558.52 15.00 120.00 507.75 36.00 108.50 255.50 306.00 66.04 18.00 3.99 127.32 974.20 160.00 126.00 190.00 90.00 2,486.30 78.47 377.13 190.85 25.87 57.61 115.77 63.90 858.58 249.85 216.20 Resolution No. 84 -2253 April 3, 1984 Page 2 Claimant Southwest Innovation Chris Peterson Vic Kobett U. S. Postmaster Charles R. Martin T C Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape Carolyn Zirbel Ralph's Grocery Alfonso Alatorre Donna Graffius William Elliott Colleen Gallego Statement of Claim Publication Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Median Maintenanc. CRA Maintenance Employee Optional Plan Parking Cite Reimbursement Parking Permit Refund Recreation Refund Business License Refund Recreation Specialist Check Amount Number Allowed 7444 8.25 7445 100.00 7446 100.00 7447 450.00 7448 1,850.00 7449 1,500.00 7450 500.00 7451 475.00 7452 750.00 7453 152.40 7454 18.00 7455 6.00 7456 16.00 7457 78.00 7458 173.25 PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF APRIL 1984 ATTEST: Chief Deputy; 1