The URL can be used to link to this page

Home My Public Portal AboutResolution 83-2207 CC WarrantRESOLUTION NO. 83 -2207 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $137,232.24 DEMAND NOS. 6641 THRU 6698 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. 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 American West Glass Safety Striping Service Inc. State Construction C. Peterson V. Kobett C. R. Martin T. C. Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape G. Envall Kelly Services Frank B. Hall Co. Arcadia Pools Temple City Glass Keller Engraving Ralph's Dept. of Collections Runzheimer & Co. Phoenix Mutual Community Disposal L. A. Co. Sheriff's Dept. Huntington Desk Dwight French Inc. Southwest Innovation Group L. A. Co. Engineer Temple City CRA Motorola Inc. Science Dynamics T. Kaplan, M.A. Sunny Slope Water McGladrey Hendrickson Co. Sanitation Dist. #2 Calif. American Water Pacific Telephone CMTA Ches of Calif. Cal Air Conditioning U. S. Postmaster Zee Medical Supplies Vaught Construction General Electric C. Peterson Statement of Claim Replaces Check No. 6559 Progress Payment 10% Retention Car Expense Car Expense Legal Retainer Contract Service Professional•Service Median Maintenance CRA Maintenance Contract Service Clerical Service Insurance Premium Supplies Repairs Office Supplies Recreation Supplies Ambulance Service Publication Life Insurance Premium Street Sweeping Contract Services Office Equipment Professional Services Publications Contract Service Transfer of Funds Monthly Maintenance (5 Professional Services Juvenile Diversion Utilities Professional Service Contract Service Utilities Services City Treasurers Dues Civil Defense Program Routine Maintenance Meter Postage Supplies Contract Service Repairs Employee Optional Plan Check Amount Number Allowed 6641 6642 6643 6644 6645 6646 6647 6648 6649 6650 6651 6652 6653 6654 6655 6656 6657 6658. 6659 6660 6661 6662 6663 6664 6665 6666 6667 months) 6668 6669 66 70 ii71 72 77715 75 6676 6677 6678 6679 6680 6681 6682 6683 15.00 1,961.84 2,244.00 100.00 100.00 1,850.00 1,500.00 500.00 475.00 750.00 420.00 560.00 1,692.70 140.58 38.34 80.14 7.08 1,021.50 28.00 160.58 5,095.05 86,655.62 79.88 2,543.00 11.00 1,622.74 16,714.00 1,517.50 222.55 100.00 473.63 2,735.00 115.44 64.11 1,168.76 50.00 400.00 219.87 500.00 28.70 300.00 168.82 50.00 Resolution No. 83 -2207 Page 2 Claimant R. Scott K. Lee M. Wychoff Alhambra Municipal Court Desy's Printing C. Zirbel Lou's Lock & Key A. B. Dick Arrowhead Puritas Jack Wall Chevrolet Hidden Kitchen Duracrete American Red Cross Void Highway Sign & Supply Statement of Claim Recreation Specialist Recreation Refund Recreation Refund Parking Cite Fee Services Petty Cash Services Office Supplies Service Repairs - Unit 112 Meeting Expense CRA Supplies TCER Training Street Signs Check Amount Number Allowed 6684 372.00 6685 16.00 6686 16.00 6687 976.00 6688 271.10 6689 62.8o 6690 98.60 6691 171.84 6692 40.35 6693 43.84 6694 272.16 6695 102.24 6696 252.50 6697 - 6698 56.38 PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF NOVEMBER 1983 ATTEST: Chief Deputy y Clerk Mayo