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Home My Public Portal AboutResolution 84-2273 CC WarrantRESOLUTION NO. 84 -2273 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $104,865.59 DEMAND NOS. 7670 THRU 7754 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. if 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 Public Employees Retirement United Way Calif. Federal Savings F & A Federal Credit Union City of Temple City Mutual Benefit Life Public Employees Retirement CPRS T & J Restaurant Calif. Contract Cities Calif. Contract Cities D. D. Bennett Construction Elite Printing Co. Fleurette's Temple City Camera IBM Corporation Pitney Bowes L. A. Co.District Attorney Jeffrey L. Shaw Howland Electric Wholesale U. S. Postmaster Foothill Industrial Clinic Hoy Community Clinic Spectrum Counseling First Lutheran Church The Sign Center Kerry Ratz Joyce Thomas Edwin Hamile Cathleen Swanson Philip M. Imlay Whittier Fertilizer Arbor Nursery, Inc. Peter P. Costa, Contractor Christie's Lawn & Garden Royal Stationers Arrowhead Drinking Water Ray Youmans Chevron Southern Calif. Edison Cal - American Water L & N Uniform Supply Carolyn Zirbel Statement of Claim Contributions Donations Deferred Compensation Contributions Payroll Reimbursement Disability Premium May Medical Premium Institute Meeting Expense Seminar Fee Seminar Fees Progress Payment Office Supplies Service Photography Service Office Supplies Rental Service March Service Reimbursement, Service Club Supplies Newsletter Postage Pre - employment Exam Juvenile Diversion Juvenile Diversion Student and the Law Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Supplies Supplies Service Service Office Supplies Service & Supplies Gasoline Utilities Utilities Rental Service Petty Cash Check Amount Number Allowed 7670 7671 7672 7673 7674 7675 7676 7677 7678 7679 7680 7 681 7682 7683 7684 7685 7686 7687 7688 7689 7690 7691 7692 7693 7694 7695 7696 7697 7698 7699 7700 7701. 7702 7703 7704 7705 7706 7707 7708 7709 7710 7711 $6,501.57 33.00 527.12 1,294.50 28,949.27 1,121.18 5,905.78 40.00. 418.75 5.00 280.00 30,254.40 19.17 18.48 52.62 43.45 361.39 135.43 65.00 153.96 350.00 40.65 72.00 684.00 72.00 109.00 108.50 206.50 30.00 54.00 50.00 191.70 275.84 600.00 25.45 235.84 39.98 257.33 4,500.85 1,794.14 320.60 111.20 ;Res.ol.ution .No. 84- 2273 May f5, rge4 Page 2 Claimant L. A. County Treasurer Lucille Demetrio Star News MacFarlane Enterprises Cal-Air Conditioning Boss Manufacturing Co. Radio Shack Yellow Cab Co. Community Disposal Co. Downey Mower Colleen Gallego Mae Bevan Jeanne Chamberlain Linda Hithe Kimberly Mallett Larry Trujillo LABPRCBMA Pat Moran Mary Lou Swain Tom Atkins William I. Dennis Ken Gillanders. Jack Tyrell Karl L. Koski Mary Coolman Thomas Breazeal Patrick Froehle Robert Stacy Richard Abraham Larry Reed Matt Jacobs Penny Graham Don Kelker Eloise Ward A. W. Driver Al Millham Carl Clark John Shaw Sig Caswell Bud Adams, Harry Crump Calif. Contract Cities Michael D. Klipa Statement of Claim Parking Cite Refund Parking Cite Refund Legal Advertising Equipment Maintenance Service Safety Supplies Equipment April Service April Sweeping Service Supplies Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Meeting Expense Recreation Refund Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Seminar Expense Registration Fee EIR Preparation Check Amount Number Allowed 7712 13.00 7713 13.00 7714 194.64 7715 756.46 7716 214.00 7717 88.18 7718 380.21 7719 2,500.00 7720 4,558.97 7721 67.35 7722 252.00 7723 144.00 7724 508.13 7725 60.00 7726 38.50 7727 280.00 7728 14.00 7729 18.50 7730 350.00 7731 315.00 7732 350.00 7733 350.00 7734 345.00 7735 300.00 7736 350.00 7737 315.00 7738 275.00 7739 315.00 7740 315.00 7741 275.00 7742 315.00 7743 350.00 7744 315.00 7745 315.00 7746 350.00 7747 315.00 7748 350.00 7749 275.00 7750 275.00 7751 275.00 7752 275.00 7753 190.00 7754 1,000.00 PASSED, APPROVED AND ADOPTED THIS 15TH DAY OF MAY 1984 ATTEST: Chief Deputy y Clerk