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Home My Public Portal AboutResolution 83-2193 CC WarrantRESOLUTION NO. 83 -2193 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $130,063.49 DEMAND NOS. 6390 THRU 6432 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. the City Clerk hereby availability of funds That in accordance with .Section 37202 of the Government Code, certifies to the accuracy of the following demands'and to the for payment. /` W le City r 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 Free Travel R. Holycross State Construction League of Calif. Cities Royal Stationers Reliable Motor Service Rosemead Oil Moran Meat Co. Liquor Mart L & N Uniform Yellow Cab Co. Klopping Sales Co. H. Garrison Temple City Glass Bishop Co. Spectrum Counseling Youman's Chevron Temple City Florist Sanders Insurance Typemaster Inc. Reynold's Auto Supply Alhambra Reprographics Kiplinger Letters Golden State Plants Signal Maintenance So. Calif. Edison Foothill Clinic Ticor Title Insurance Star News A. B. Dick Russell Transportation F. Hussar Alhambra Court C. Zirbel Community Disposal West Coast Netting Desy's Printing Bank of America L.A. Co. Sheriff's Dept. Joel's Upholstery Statement of Claim Medical Premium Air Fare Recreation Specialist Progress Payment Advance Registration Office Supplies Repairs - Unit 111 Supplies Meeting Expense Meeting Expense Rental Service Contract Service Maintenance Supplies Planning Reimbursement Repairs Maintenance Supplies Juvenile Diversion Gasoline Flowers Bond Office Supplies Supplies Blueprints Publication Park Supplies Routine Maintenance Installation Services Services Advertising Office Supplies Recreation Transportation Employee Optional Plan Parking Cites Petty Cash Street Sweeping Repairs Recreation Services Meeting Expense Contract Service Service; - th; r. 106 Check Amount Number Allowed 6390 5,671.23 6391 158.00 6392 9.00 6393 15,523.00 6394 1,425.00 6395 178.60 6396 248.86 6397 161.27 6398 227.50 6399 67.18 6400 311.80 6401 2,500.00 6402 372.76 6403 300.00 6404 41.07 6405 349.27 6406 342.00 6407 633.77 6408 40.47 6409 50.00 6410 23.21 6411 50.01 6412 13.99 6413 42.00 6414 1,065.00 6415 1,721.88 6416 387.00 6417 81.30 64118 1,773.40 6419 73.40 6420 359.07 6421 441.00 6422 191.71 6423 161.00 6424 109.69 6425 5,573.38 6426 139.52 6427 18.11 6428 67.72 6429 85,671.57 6430 158.29 Resolution No. 83-2193 Page 2 Check Amount Claimant Statement of Claim Number Allowed L.A. Co. Treasurer Parking Cite Surcharge 6431 909.00 City of San Gabriel Contract Service 6432 2,421.46 PASSED, APPROVED AND ADOPTED THIS 20TH DAY OF SEPTEMBER 1983 • 4 / .71 Chief Deputy, City jerk-