HomeMy WebLinkAbout89-24 CC ResolutionRESOLUTION NO. 89-24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA ALLOWING CERTAIN CLAIMS AND
DEMANDS
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE,
DETERMINE AND ORDER AS FOLLOWS;
Section 1. The claims and demands set forth in Exhibit A, attached hereto and dated
12-26-89, have been audited as required by law, and the same are hereby allowed in the
amounts set forth therein.
Section 2. The City Clerk shall certify the adoption of this Resolution.
PASSED, APPROVED AND ADOPTED this 26th day of December, 1989.
Ron J. Parks, Mayor
ATTEST:
Frank Aleshire, City Clerk
Resos 89-24
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) SS
CITY OF TEMECULA )
I, Frank Aleshire, City Clerk of the City of Temecula, HEREBY DO CERTIFY that
the foregoing Resolution No. 89-24 was duly adopted at a regular meeting of the City
Council of the City of Temecula on the 26th day of December, 1989, by the following roll
call vote.
AYES: 5 COUNCILMEMBERS: Birdsall, Moore, Mufioz,
Parks
NOES:
0 COUNCILMEMBERS: None
ABSENT: 1
COUNCILMEMBERS: Lindemans
Frank Aleshire, City Clerk
Resos 89-24
DECEMBER 26, 1989
LIST OF DEMANDS AGAINST CITY& PAYROLL
P.O. #
VENDOR
DESCRIPTION
AMOUNT
1155
DAVLIN
Audio/video services
$ 768.00
1154
Maurice Quick Print
Invitation Cards, env.,
for 12/1 council mtg
66.03
1153
Bob's Trophies &
Awards
Desk Nameplates for
Councilmembers
TOTAL BILLS DUE:
104.37
$ 948.40
PAYROLL
Franklin D. Aleshire
(Ref. Reso. 89-2
& 89-22)
11/24 thru & incl. 12/22
12/26
TOTAL DUE:
$ 8,000.00
400.00
$ 8,400.00
Cynthia C. Harmon
(Ref. Reso. 89-22)
12/5 thru & incl. 12/22
148 hrs. @ $15/hr. =
TOTAL DUE:
$ 2,220.00
June S. Greek
(Ref. Reso. 89-22)
12/12 thru & incl. 12/22
74 hrs. @ $15/hr. =
TOTAL DUE:
TOTAL PAYROLL DUE:
$ 1,110.00
$ 11,730.00