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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