HomeMy Public PortalAboutResolution 84-2278 CC WarrantRESOLUTION NO. 84 -2278
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMPLE CITY ALLOWING CLAIMS AND
DEMANDS IN THE SUM OF $152,543.73
DEMAND NO.S 7854 THRU 7962
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
Claremont McKenna College
State Controller
Joseph D. Marchese
Karl L. Koski
A T & T
Arrowhead Puritas
T & J Restaurant
Ray Ervolina
Star News
Royal Stationers
Youman's Chevron
L. A. County Treasurer
Mercury Mailing Service
Pam Re i s i ng
So. Calif. JPIA
Spectrum Counseling
Yellow Cab
Suzanne Loew
Dwight French Inc.
Community Disposal
State Dept. Transportation
L & N Uniform
Traffic Operations, Inc.
Poor Boy Vacuum
Christie's Lawn & Garden
K -Mart
Fleurette's
MaComCo
Newport Traffic Studies
Elite Printing
Russell Transportation
Funding Resource Guide
Bette Adams
Dale Buckeridge
Shirley Busteed
Al Castro
Ken Eastman-,._
David Evans
Madelyn Falcetano
Richard Falcetano
Howard Fong
Carolyn Fong
Joann Gilson
Statement of Claim
Check Amount
Number Allowed
Professional Service, Study 7854
Overpayment of Funds 7855
Parking Cite Refund 7856
Reimbursement, Service Club Dues 7857
Equipment Rental
Service & Supplies
Meeting Expense
Employee Optional Benefit
Classified Advertising
Office Supplies
Gasoline
Parking Cite Surcharge
Newsletter Service
Recreation Refund
Insurance
Juvenile Diversion
Contract Service
Animal Control Refund
Engineering Service
Street Sweeping Service
Signal Maintenance
Rental Service
10% Retention
Equipment
Maintenance Supplies
Recreation Supplies
Service
Service
Traffic Counts
Office Supplies
Recreation Program
Subscription
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
$15,000.00
57,488.00
23.00
65.00
7858 4.25
7859 42.33
7860 12.51
7861 56.00
7862 14.28
7863 319.42
7864 389.47
7865 1,386.00
7866 21.00
7867 24.00
7868 48,187.50
7869 810.00
7870 2,500.00
7871 5.00
7872 237.50
7873 5,499.38
7874 1,172.09
7875 319.60
7876 41.85
7877 1,583.46
7878 90.74
7879 23.93
7880 25.93
7881 55.00
7882 3,678.00
7883 19.17
7884 119.70
7885 20.00
7886 1.00
7887 1.00
7888 1.00
7889 1.00
7890 1.00
7891 1.00
7892 1.00
7893 1.00
7894 1.00
7895 1.00
7896 1.00
Resolution No. 4 -2278
June 19, 1984
Page 2
Claimant
Erwin Grier
Pat Grier
Al Grogan
Chuck Harrington
Jane Johnson - Thomas
Don Kelker
JiM Liuzzi
Wytie Lubin
Louis Merritt
Art McCoy
Edie Monico
Judith Morris
Duane Raschke
Thomas Rice
John Shaw, Jr.
Marion Smith
Barbara Stunden
Frank Stunden
Bill Swain
Jack Swatez
Jeanne Swiatlowski
Bruce Tingley
Josephine Troxel
Ed Waaler
Eddie Walling
Diana Wood
Mike Zetlmaier
Bud Adams
Mary Lou Swain
Tom D. Atkins, Jr.
William I. Dennis
Kenneth G. Gillanders
Jack R. Tyrell
Colleen Gallego
Robert Holycross
Linda Hithe
Edwin Hamile
Jeanne Chamberlain
Mae Bevan
Philip Imlay
Joyce Thomas
Larry Trujillo
Hyatt Regency
League of California Cities
Mary Wi l l ford
U. S. Postmaster
Alhambra Reprographics
Pitney Bowes
Southern Calif. Water
Allen Grogan, III
Wayne Troxel
Sunny Slope Water
L. A. Co. Sanitation
Southern Calif. Gas
Southern Calif. Edison
McVey Hardware
Signal Maintenance
Lynne Senne
L. A. County Road
T. C. Chamber of Commerce
Star News
ICMA
Statement of Claim
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
TCER Compensation
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Recreation Specialist
Deposit, Reservation
Conference Registration
Petty Cash
P.O. Box Rental.
Print Service
Rental Service
Utilities
TCER Compensation
TCER Compensation
Utilities
Dump Fees
Utilities
Utilities
Maintenance Supplies
Contract Service
Employee Optional Benefit
Signal Maintenance
Meeting Expense
Legal Advertising
Publication
Check Amount
Number Allowed
7897 1.00
7898 1.00
7899 1.00
7900 1.00
7901 1.00
7902 1.00
7903 1.00
7904 1.00
7905 1.00
7906 1.00
7907 1.00
7908 1.00
7909 1.00
7910 1.00
7911 1.00
7912 1.00
7913 1.00
7914 1.00
7915 1.00
7916 1.00
7917 1.00
7918 1.00
7919 1.00
7920 1.00
7921 1.00
7922 1.00
7923 1.00
7924 1.00
7925 1.00
7926 1.00
7927 1.00
7928 1.00
7929 1.00
7930 110.25
7931 789.00
7932 60.00
7933 30.00
7934 508.12
7935 144.00
7936 40.00
7937 213.50
7938 224.00
7939 90.00
7940 100.00
7941 111.92
7942 69.00
7943 100.24
7944 379.52
7945 234.54
7946 1.00
7947 1.00
7948 728.98
7949 66.97
7950 26.51
7951 3,798.48
7952 1,063.07
7953 2,299.64
7954 70.54
7955 477.74
7956 276.00
7957 108.34
7958 60.75
1
1
Resolution No. 84 -2278
June 19, 1984
Page 3
Check Amount
Claimant Statement of Claim Number Allowed
Highway Sign & Supply Street Name Signs 7959 381.25
L. A. County District Attorney April Service 7960 198.28
National Band & Tag Supplies 7961 270.28
Cheshire & Perez Civil Defense Supplies 7962 232.70
PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF JUNE 1984
ATTEST:
Chief Depu City Clerk