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Home My Public Portal AboutResolution 00-3800 CC Warrant1 1 1 RESOLUTION NO. 00 -3800 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $362,670.14 DEMAND NOS. 2033 THROUGH 2119 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Manager hereby certifies to the accuracy of the following demands and to the availabilit for payment. SECTION 2. That the attached claims and de i' . '_. - e ve been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth; SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED this 18th day of January, 2000. ATTEST: City Clerk 1,_Lta-"cces- MAYOR iaLfh ?)ted I hereby certify that the foregoing Resolution, Resolution No. 00 -3800 was adopted by the City Council of the City of Temple City at a regular meeting held on 18th day of January, 2000 by the following vote: AYES: Councilman- Gillanders, Souder, Wilson, Breazeal, Brook NOES: Councilman -None ABSENT: Councilman -None 1)el 0101 City Clerk City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name 2033 12/29/99 CALIFORNIA CONTRACT CITIES ASSOC. 2034 12/29/99 SANTA ANITA GOLF COURSE 12/29/99 SANTA ANITA GOLF COURSE 2035 1/5/00 CHARLES R. MARTIN 1/5/00 CHARLES R. MARTIN 2036 1/5/00 CITY OF TEMPLE CITY 1/5/00 CITY OF TEMPLE CITY 1/5/00 CITY OF TEMPLE CITY 1/5/00 CITY OF TEMPLE CITY 1/5/00 CITY OF TEMPLE CITY 2037 1/6/00 ICMA RETIREMENT TRUST #457 2038 1/6/00 STATE STREET BANK & TRUST CO 2039 1/6/00 UNION BANK OF CALIFORNIA Transaction Description CONF REG -SAC LEGISL DEP- EMPLOYEE LNCHN 99'EMP X -MAS LNCHN INTERIM CM -DEC LGL RETAINER -DEC REIM OBC /EPS FEES P/R PROC CHG- 12/31/99 TAXES -P /E 12/31/99 REG CKS -P /E 12/31/99 DIR DEP -P /E 12/31/99 CONTR -P /E 12/31/99 FT CONTR -P /E 12/31/99 PT CONTR -P /E 12/31/99 Transaction Amount 600.00 Ck No 2033 600.00 - 300.00 1073.39 Ck No 2034 773.39 3000.00 3166.67 Ck No 2035 6166.67 38.45 330.84 13922.98 17773.56 36530.42 Ck No 2036 68596.25 150.00 Ck No 2037 150.00 2824.87 Ck No 2038 2824.87 384.04 Page 1 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2039 384.04 2040 1/6/00 F & A FEDERAL CREDIT UNION CONTR -P /E 12/31/99 1906.00 Ck No 2040 1906.00 2041 1/6/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 12/17/99 93 24 1/6/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 12/17/99 4179 48 Ck No 2041 4272.72 2042 1/10/00 ALMARON CORPORATION PYMT -CURB ADDRESS 26694.36 Ck No 2042 26694.36 2043 1/18/00 AICPA GASB'S NEW FIN REP 38.00 Ck No 2043 38.00 2044 1/18/00 AIR -TRO HVAC MTNC -CC 96.00 1/18/00 AIR -TRO HVAC MTNC -EOC 68.00 1/18/00 AIR -TRO HVAC MTNC -LOP 510.00 Ck No 2044 674.00 2045 1/18/00 AMERICAN LEGION TEMPLE CITY POST279 RFND- FRWRKS DEP 100.00 Ck No 2045 100.00 2046 1/18/00 AMPB GENERAL CONSTRUCTION SRVC HRP -151 1600.00 Ck No 2046 1600.00 Page 2 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name Transaction Description 2047 1/18/00 ANDREA ROSAS RFND- HOLIDAY CAMP 2048 1/18/00 1/18/00 1/18/00 ARROWHEAD MOUNTAIN SPRING WATER BTLD WTR- CH /CC /EOC ARROWHEAD MOUNTAIN SPRING WATER WTR DISP -CC /CH ARROWHEAD MOUNTAIN SPRING WATER WTR DISPEN -EOC 2049 1/18/00 ASSOCIATED BUSINESS PRODUCTS, INC 1099 MISC FORMS 2050 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES 2051 1/18/00 AZUCENA CY TAON, D.D.S. 2052 1/18/00 CAL PERS LONG TERM CARE PROGRAM CELL PHONE CHG -DEC CELL PHONE CHG -DEC CELL PHONE CHG -DEC CELL PHONE CHG -DEC CELL PHONE CHG -DEC CELL PHONE CHG -DEC CELL PHONE /LOP -DEC OVRPYMT -BUS LIC 2/1 -4/30- VANDORN Transaction Amount 97.50 Ck No 2047 97.50 Ck No 2048 Ck No 2049 Ck No 2050 Ck No 2051 Ck No 2052 159.00 75.15 30.96 18.19 124.30 75.50 75.50 22.12 15.27 16.87 15.24 15.27 19.16 19.20 123.13 25.00 25.00 159.00 Page 3 IMP City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name 2053 1/18/00 CAL STATE UNIVERSITY, LOS ANGELES 2054 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 2055 1/18/00 2056 1/18/00 2057 1/18/00 1/18/00 1/18/00 2058 1/18/00 2059 1/18/00 CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN. WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY COLALIFE ONE HOUR PHOTO CONRAD AND ASSOCIATES, L.L.P. DELTA DENTAL DELTA DENTAL DELTA DENTAL DEPARTMENT OF TRANSPORTATION DR. CHEUNG DENTAL Transaction Description GOV'T ACCT - MOLINA WATER USG -OCT /DEC WATER USG -OCT /DEC WATER USG -OCT /DEC WATER USG -OCT /DEC WATER USG -OCT /DEC WATER USG -OCT /DEC FLM DVLPG -DAY CAMP AUDIT FEES DENTAL PREM -JAN DENTAL PREM -JAN DENTAL PREM -JAN MTNC VAR INTER -NOV Transaction Amount 500.00 Ck No 2053 500.00 1685.59 93.25 239 83 151 14 206 72 212.19 Ck No 2054 2588.72 7.58 Ck No 2055 7.58 1000.00 Ck No 2056 1000.00 212.78 35.95 761.25 Ck No 2057 1009.98 670.94 Ck No 2058 670.94 OVRPYMT -BUS LIC 25.00 Page 4 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2059 25.00 2060 1/18/00 DR. HANS DENTISTRY OVRPYMT -BUS LIC 25.00 Ck No 2060 25.00 2061 1/18/00 ELISA MICHELLE GONZALEZ INSTR -MOMMY & ME 420.00 Ck No 2061 420.00 2062 1/18/00 FAMILY DENTISTRY OVRPYMT -BUS LIC 25.00 Ck No 2062 25.00 2063 1/18/00 FOOTHILL COMPUTER, INC. MTNC -PLNG PRINTER 120.00 Ck No 2063 120.00 2064 1/18/00 FORTIS BENEFITS INSURANCE CO. VOL LIFE INS -JAN 58.68 1/18/00 FORTIS BENEFITS INSURANCE CO. VOL LIFE INS -JAN 196.85 Ck No 2064 255.53 2065 1/18/00 FORTIS BENEFITS INSURANCE COMPANY LG TERM DIS -JAN 527.51 1/18/00 FORTIS BENEFITS INSURANCE COMPANY SHORT TERM DIS -JAN 1141.03 1/18/00 FORTIS BENEFITS INSURANCE COMPANY LIFE INS -JAN 213.20 Ck No 2065 1881.74 2066 1/18/00 FRANCINE MALDONADO 1/18/00 FRANCINE MALDONADO 1/18/00 FRANCINE MALDONADO SUPP -COLOR PENCILS DAY CAMP -ICE CREAM HLDY CAMP -PRKG FEE 5.36 3.50 17.79 Page 5 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 2067 1/18/00 Vendor Name FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANK C. WU, D.D.S., INC. Transaction Description FOOD /SUP -SR LNCHN FOOD - SENIOR LNCHN FOOD - SENIOR LNCHN FOOD - SENIOR LNCHN FOOD - SENIOR LNCHN BATTERIES -VOL PRGM SNACKS -VOL PROGRAM COURIER FEE- HRP170 COURIER FEE- HRP176 COURIER FEE- HRP171 COURIER FEE- HRP171 COURIER FEE- HRP086 KITCHEN SUPPLIES CALENDAR REFILL EMP LUNCHEON SUPP- SENIOR LNCHN EMP LUNCHEON REPLACEMENT - LAPTOP KYBRD - LAPTOP COMP COURIER FEE - NOTICE CARDS - BDAYS,SYMP SWR CAP MTG GLUE -VOL PROGRAM Transaction Amount 44.16 45.96 46.84 48.98 46.23 4 29 4 55 10 00 14.00 19.00 5.00 18.00 6.45 11.37 43.64 50.00 47.17 16.21 16.23 14.00 17.09 4.99 2.14 Ck No 2066 562.95 OVRPYMT -BUS LIC 25.00 Page 6 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name Transaction Description 2068 2069 2070 2071 2072 2073 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 FREEWAY SALES & SERVICE FREEWAY SALES & SERVICE GENE AUTRY MUSEUM GENNARO MONTANINO REPAIR -PLNG COPIER SRV -PLNG COPIER ENTR FEE -ADLT EXC RFND -XMAS TREE DEP HINDERLITER, DE LLAMAS & ASSOCIATES SALE TX 4TH QTR -99 HOLIDAY SEASONS, INC. HOLIDAY SEASONS, INC. HOLIDAY SEASONS, INC. HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF RFND - FRWRKS DEP RFND - FRWRKS DEP RFND - FRWRKS DEP INV AFTER STMT DT MTNC SUPPLIES MTNC SUPPLIES MTNC SUPPLIES MTNC SUPPLIES LNDSPE MTRL Transaction Amount Ck No 2067 Ck No 2068 Ck No 2069 Ck No 2070 Ck No 2071 Ck No 2072 25.00 331.50 76.00 407.50 102.00 102.00 224.00 224.00 1914.91 1914.91 200.00 200.00 200.00 600.00 20.00 17.36 25.19 10.16 4.16 6.13 Pan 7 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 1/18/00 HOME DEPOT /GECF LNDSCPE MTRL -TCP ' 39.21 Ck No 2073 122.21 2074 1/18/00 HSIAO WEN SUN RFND -ACCT BALANCE 10.00 Ck No 2074 10.00 2075 1/18/00 HUNT INTERIORS, INC. PYMT #2 -HRP -131 8850 00 Ck No 2075 8850.00 2076 1/18/00 IRWINDALE INDUSTRIAL CLINIC PRE -EMP PHYSICALS 308.00 Ck No 2076 308.00 2077 1/18/00 JACOB TUONG RFND -TOT'S REC 105.00 Ck No 2077 105.00 2078 1/18/00 JOHN L. HUNTER & ASSOCIATES, INC. NPDES STRM WTR -OCT 2170.00 1/18/00 JOHN L. HUNTER & ASSOCIATES, INC. NPDES STRM WTR -OCT 1720.00 Ck No 2078 3890.00 2079 1/18/00 KNOTT'S BERRY FARM DAY CAMP EXCURSION 554.00 Ck No 2079 554.00 2080 1/18/00 L.A. COUNTY DEPT. OF PUBLIC WORKS TEC 3708 -NOV 1740.00 1/18/00 L.A. COUNTY DEPT. OF PUBLIC WORKS TEC 3707 -NOV 632.52 1/18/00 L.A. COUNTY DEPT. OF PUBLIC WORKS TEC 3707 -NOV 1004.46 1/18/00 L.A. COUNTY DEPT. OF PUBLIC WORKS MTNC -NOV 99 1406.60 Page 8 City of Temple City, CA Warrant Register 01/18/00 Date: 1113/00 Check Number Check Date Vendor Name 1/18/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 1/18/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 1/18/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 1/18/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 2081 2082 2083 2084 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 Transaction Description MTNC -NOV 99 TRF SGNL -NOV INDUSTRIAL WST -NOV INDUSTRIAL WST -OCT L.A. COUNTY METROPOLITAN AUTHORITY BUS TOKENS L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT LEWIS SAW & LAWNMOWER INC. LEWIS SAW & LAWNMOWER INC. LEXIS PUBLISHING LEXIS PUBLISHING BUS LIC ENF(1) -NOV COMM SRV OFF(1) -NOV TRAF ENF(3) -NOV GEN LAW(4) -NOV SPEC ASSIG(2) -NOV VET DAY -TAPS PLAYER XMAS PARADE SPL PATROL -LOP LAW ENF MEETING MTNC REPAIRS MISC SUPPLIES Transaction Amount 667.65 265.12 399.65 586.91 Ck No 2080 6702.91 Ck No 2081 1800.00 1800.00 242.86 2669.96 57890.06 77186.72 24581.75 199.03 1378.08 398.05 248.78 Ck No 2082 164795.29 113.37 81.19 Ck No 2083 194.56 CODE BKS- HLTH &SFTY 221.46 CODE BKS -GOVT 183.08 Page 9 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name Transaction Description 2085 1/18/00 LOU'S LOCK & KEY 1/18/00 LOU'S LOCK & KEY 2086 1/18/00 MARIA ZAMORA -FUND ACCOUNTANT 2087 2088 2089 2090 2091 2092 1/18/00 MARTA BLESA, M.D. 1/18/00 MARY COSBY 1/18/00 METROCALL 1/18/00 1/18/00 NETWORK ASSOCIATES 1/18/00 NICK'S REMODELING LCK REPAIR/DUP KEY MTNC -KEY RINGS SRVC-12/23-01/06 OVRPYMT -BUS LIC RFND- HOLIDAY CAMP PAGER RENTALS -JAN NATIONAL CENTER FOR MISSING & EXPLO CRIME PREV- BOOK/TPE LIC -VIRUS DEFENSE Transaction Amount Ck No 2084 404.54 100.90 6.47 Ck No 2085 107.37 968.00 Ck No 2086 968.00 25.00 Ck No 2087 25.00 130.00 Ck No 2088 130.00 162.69 Ck No 2089 162.69 79.00 Ck No 2090 79.00 1647.30 Ck No 2091 1647.30 SRVC HRP -165 9105.00 Page 10 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2093 1/18/00 PACIFIC BELL PHONE USG -DEC 1/18/00 PACIFIC BELL PHONE USG -DEC 1/18/00 PACIFIC BELL PHONE USG -DEC 1/18/00 PACIFIC BELL PHONE USG -DEC 1/18/00 PACIFIC BELL PHONE USG -DEC 1/18/00 PACIFIC BELL PHONE USG -DEC 2094 1/18/00 PAT KELLY TRAVEL SERVICE, INC. SAC -CCCA LEG 2095 1/18/00 PITNEY BOWES INC. SUPPLIES -EZ SEAL 2096 1/18/00 PMI DENTAL PREM -JAN 1/18/00 PMI DENTAL PREM -JAN 1/18/00 PMI DENTAL PREM -JAN Ck No 2092 9105.00 Ck No 2093 Ck No 2094 Ck No 2095 78.32 34.77 15.62 17.01 20.26 15.90 181.88 457.00 457.00 94.66 94.66 94.95 8.57 198.00 Ck No 2096 301.52 2097 1/18/00 R K M ENT CREATIVE SILKSCREEN OVRPYMT -BUS LIC 25.00 Ck No 2097 25.00 2098 1/18/00 RALPHS GROCERY CO #53 DAY CAMP SUPPLIES 17.73 1/18/00 RALPHS GROCERY CO #53 DAY CAMP SUPPLIES 41.18 Page 11 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name 1/18/00 RALPHS GROCERY CO #53 1/18/00 RALPHS GROCERY CO #53 Transaction Description DAY CAMP SUPPLIES DAY CAMP SUPPLIES Transaction Amount 8.83 19.92 Ck No 2098 87.66 2099 1/18/00 ROBERT F. DRIVER ASSOCIATES EMP BOND - 1/00 -1/01 1119.00 Ck No 2099 1119.00 2100 1/18/00 SAM'S CLUB DIRECT SR SOCIAL SUPPLIES 81.30 1/18/00 SAM'S CLUB DIRECT DAY CAMP SUPPLIES 63.74 Ck No 2100 145.04 2101 1/18/00 SANTA ANITA CONVALESCENT HOSPITAL OVRPYMT -BUS LIC 3.25 Ck No 2101 3.25 2102 1/18/00 SIGNAL MAINTENANCE, INC. TRF MTNC -NOV 44.26 1/18/00 SIGNAL MAINTENANCE, INC. TRF MTNC -NOV 1581.09 Ck No 2102 1625.35 2103 1/18/00 SISTER CITIES INTERNATIONAL MEMBERSHIP -2000 380.00 Ck No 2103 380.00 2104 1/18/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -NOV 1610.51 1/18/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -NOV 11987.26 Ck No 2104 13597.77 2105 1/18/00 SOUTHERN CALIFORNIA WATER CO. WATER USG -DEC 348.81 Page 12 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name 1/18/00 SOUTHERN CALIFORNIA WATER CO. 1/18/00 SOUTHERN CALIFORNIA WATER CO. 1/18/00 SOUTHERN CALIFORNIA WATER CO. 2106 2107 1/18/00 1/18/00 1/18/00 1/18/00 SPARKS AUTO PARTS SPARKS AUTO PARTS SPARKS AUTO PARTS SPARKS AUTO PARTS 1/18/00 SUNNYSLOPE WATER COMPANY 1/18/00 SUNNYSLOPE WATER COMPANY Transaction Description WATER USG -DEC WATER USG -DEC WATER USG -DEC MTNC SUPPLIES VEH MTNC- UNIT #106 VEH MTNC- UNIT #103 VEH MTNC -UNIT 105 WATER USG -NOV /DEC WATER USG -NOV /DEC 2108 1/18/00 SUPERIOR COMPUTER TECHNOLOGY INC. INST -VIRUS SCAN SF 1/18/00 SUPERIOR COMPUTER TECHNOLOGY INC. INST -REC TRNG SFT 1/18/00 TELSERV 2109 2110 2111 1/18/00 THE KIPLINGER CALIFORNIA LETTER 1/18/00 THOMPSON PUBLISHING GROUP, INC. BUS SHLTR MTNC -JAN RNWL -KIP CALIF LTR ANL RNWL -LBR HNDBK Transaction Amount 239.19 94.50 29.56 Ck No 2105 712.06 7.80 15.48 24.96 2.38 Ck No 2106 50.62 102.07 97.95 Ck No 2107 200.02 1445.00 340.00 Ck No 2108 1785.00 955.26 Ck No 2109 955.26 73.00 Ck No 2110 73.00 254.00 Page 13 City of Temple City, CA Warrant Register 01/18/00 Date: 1/13/00 Check Number Check Date Vendor Name Transaction Description 2112 1/18/00 U.S. GAMES 1/18/00 U.S. GAMES 2113 1/18/00 UNDERGROUND SERVICE ALERT 2114 2115 2116 1/18/00 1/18/00 1/18/00 VISION SERVICE PLAN VISION SERVICE PLAN VISION SERVICE PLAN 1/18/00 WILDES CONSTRUCTION 1/18/00 1/18/00 1/18/00 1/18/00 1/18/00 WILLDAN ASSOCIATES WILLDAN ASSOCIATES WILLDAN ASSOCIATES WILLDAN ASSOCIATES WILLDAN ASSOCIATES 2117 1/18/00 WILLIAM MARINO ENTERPRISES BASKETBALLS DAY CAMP SUPPLIES SRVC ALRT PRGM -JAN VISION PREM -JAN VISION PREM -JAN VISION PREM -JAN SRVC HRP -164 GREEN ST IMPR -OCT LAS TUNAS DR -OCT LIVE OAK AVE -OCT LOWER AZUSA -OCT MED IMP -HOME DEPOT Transaction Amount Ck No 2111 254.00 137.60 278.61 Ck No 2112 416.21 60.00 Ck No 2113 60.00 177.86 33.41 642.72 Ck No 2114 853.99 7160.00 Ck No 2115 7160.00 1159.40 114.72 157.74 444.54 462.00 Ck No 2116 2338.40 GRAFFITI RMVL -DEC 1011.78 Page 14 City of Temple City, CA Warrant Register 01/18/00 Date: 1 /13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2117 1011.78 2118 1/18/00 WINNING SMILE DENTAL CENTER OVRPYMT -BUS LIC 25.00 Ck No 2118 25.00 2119 1/18/00 YOUMANS AUTOMOTIVE INC 1/18/00 YOUMANS AUTOMOTIVE INC 1/18/00 YOUMANS AUTOMOTIVE INC 1/18/00 YOUMANS AUTOMOTIVE INC 1/18/00 YOUMANS AUTOMOTIVE INC 1/18/00 YOUMANS AUTOMOTIVE INC 1/18/00 YOUMANS AUTOMOTIVE INC FUEL USG -DEC FUEL USG -DEC FUEL USG -DEC FUEL USG -DEC FUEL USG -DEC FUEL USG -DEC FUEL USG -DEC 43.60 15.26 159.05 84.50 246.00 314.51 182.30 Ck No 2119 1045.22 $362,670.14 Page 15