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Home My Public Portal AboutResolution 84-2318 CC WarrantRESOLUTION NO. 84-2318 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $134,921.28 DEMAND NOS. 8680 THRU 8754 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. l City C er 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 Colleen Gallego Secretary of State EGN Construction Co. Clark Construction Ming Nang Chen Arnold Strel i tz A. B. Dick Co. Pitney Bowes Star News L.A.Co.District Attorney PAS Graphics Bell & Howell Chris Peterson Radio Shack Mobile Modular Management Bank of America Coca -Cola Bottling Co. Typemaster Films Inc. T C Chamber of Commerce Martin & Chapman S. Sanders Co. Frank B. Hall & Co. Tanya Kaplan, M.A. Spectrum Counseling Saint Luke Catholic School Merle L. Fistler, Engineer Community Disposal Co. Yellow Cab Co. Chri sti e's Lawn &. Garden Thomas Paulson Community Boating Paula Wellock Jeanne Chamberlain Joyce Thomas Patricia Orr Ice Capades Chalet L & N Uniform Supply Ray Youman Tire Sales Royal Stationers Motorola Builders Emporium Air -Tro Inc. T C Auto Parts Statement of Claim Check Number Recreation Specialist 8680 Notary Application Fee 8681 Progress Payment, Cloverly et al 8682 Permit Refund 8683 Refund, Planning Fee 8684 Refund, ZV 84 -736 8685 Office Supplies 8686 Rental Service 8687 Legal Advertising 8688 Service 8689 Planning Supplies 8690 Equipment 8691 Reimbursement, Sound Equipment 8692 Sound Equipment 8693 Rental Fee 8694 Supplies 8695 Rental Service 8696 Office Equipment 8697 Film Rental 8698 Holiday Decoration 8699 Election Service 8700 Bond Premiums 8701 Annual Premium 8702 Juvenile Diversion 8703 Juvenile Diversion 8704 Student & The Law 8705 Professional Service 8706 October Sweeping Service 8707 October Service 8708 Service 8709 Service, LOP 8710 Recreation Program 8711 Recreation Specialist 8712 Recreation Specialist 8713 Recreation Specialist 8714 Recreation Specialist 8715 Recreation Program 8716 Rental Service 8717 Service 8718 Office Supplies 8719 Monthly Maintenance 8720 Supplies 8721 Monthly Maintenance 8722 Parts 8723 Amount Allowed $299.25 29.50 52,020.00 123.20 660.00 50.00 343.37 414.66 83.94 475.96 130.59 3,004.34 70.50 118.55 372.75 149.06 15.00 1,009.77 30.00 2,160.00 3,813.34 215.00 1,608.89 120.00 522.00 306.66 200.00 6,353.14 2,500.00 81.67 3,430.00 53.00 290.50 145.32 189.00 78.7.5 450.00 335.62 524.37 484.97 312.85 96.16 195.00 117.51 1 1 Resolution No. 84 -2318 November 20, 1984 Page 2 Claimant Desy's National Directories Typemaster U. S. Postmaster T C Car Wash Pacific Bell Hertz System L.A.Co. Sheriff's Dept. L.A.Co.Engi neer Dwight F. French, Inc. Signal Maintenance, Inc. Vue -Way Signs Ruth Scott K -Mart Granger's Party Shops Ralphs Grocery Co. Cal- American Water Co. Southern Calif. Water Co. Southern Calif. Gas Southern Calif, Edison American West Glass F & A Credit Union American Savings & Loan United Way Public Employees Retirement City of Temple City Traffic Operations Void City of Baldwin Park T C Glass Mary.Wi l lford Statement of Claim Print Service Publication Office Supplies Postage, Permit 16 Service, Unit 115 Service Truck Rental September Services Service Professional Service October Service Signs Recreation Specialist Recreation Supplies Recreation Supplies Supplies, Recreation Uti li ties Utilities Utilities Utilities Glass Replacement Contributions Deferred Compensation Donations Contributions Payroll Reimbursement Striping Service Planning Workshop Glass Replacement Petty Cash Check Numbe r 8724 8725 8726 8727 8728 8729 8730 8731 8732 8733 8734 8735 8736 8737 8738 8739 874o 8741 8742 8743 8744 8745 8746 8747 8748 8749 8750 8751 8752 8753 8754 Amount Allowed 28.76 22.50 34.88 675.00 39.95 102.72 85.31 1,825.61 545.18 285.00 1,803.81 114.59 279.00 70.90 46.86 36.35 101.73 194.52 32.13 938.25 29.58 1,424.00 675.00 31.00 6,026.50 26,503.75 8,732.23 45.00 17.97 189.01 PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF NOVEMBER 1984 ATTEST: