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Home My Public Portal AboutResolution 00-3802 CC Warrant1 1 RESOLUTION NO. 00 -3802 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $555,401.47 DEMAND NOS. 2120 THROUGH 2211 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 availability of f • ..;.payment. SECTION 2. That the attached claims and demands have 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 1st day of February, 2000. MAYOR U ATTEST: AD...ka-C>CAr- City Clerk I hereby certify that the foregoing Resolution, Resolution No. 00 -3802 was adopted by the City Council of the City of Temple City at a regular meeting held on 1st day of February, 2000 by the following vote: AYES: Councilman- Gillanders, Souder, Wilson, Breazeal, Brook NOES: Councilman -None ABSENT: Councilman -None City Clerk City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name 2120 1/13/00 ARMOND BAGHRAMIAN 1/13/00 ARMOND BAGHRAMIAN 2121 2122 2123 2124 1/19/00 CITY OF TEMPLE CITY 1/19/00 CITY OF TEMPLE CITY 1/19/00 CITY OF TEMPLE CITY 1/19/00 CITY OF TEMPLE CITY 1/19/00 CITY OF TEMPLE CITY 1/19/00 CITY Of TEMPLE CITY Transaction Description PROG PYMT#4 -HVAC PROG PYMT#4 -ROOF REIM SP CK #1396 P/R PROC CHG- 01/14/00 TAXES -P /E 01/14/00 REG CKS -P /E 01/14/00 DIR DEP -P /E 01/14/00 REIM SP CK #1397 1/19/00 COMMERCIAL ENFORCEMENT TRAINING COU ENF TRNG- HOWLAND 1/20/00 1 /20/00 1/20/00 1/20/00 PENTAMATION PENTAMATION PENTAMATION PENTAMATION 2126 1 /24/00 STATE STREET BANK & TRUST CO FIXED ASSETS FIXED ASSETS FIXED ASSETS FINANCIAL ACCTNG FT CONTR -P /E 01/14/00 Transaction Amount 50196.00 57045.00 Ck No 2120 107241.00 Ck No 2121 Ck No 2122 Ck No 2123 Ck No 2124 Ck No 2126 144.60 688.32 11091 95 16125.25 32160.84 60210.96 7071.70 7071.70 650.00 650.00 3500.00 1000.00 500.00 1950.00 6950.00 2824.87 2824.87 Page 1 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2127 1/24/00 UNION BANK OF CALIFORNIA PT CONTR -P /E 01/14/00 436.58 Ck No 2127 436.58 2128 1/24/00 ICMA RETIREMENT TRUST #457 CONTR -P /E 01/14/00 150.00 Ck No 2128 150.00 2129 124/00 F & A FEDERAL CREDIT UNION CONTR -P /E 01/14/00 1906.00 Ck No 2129 1906.00 2130 1/25/00 SIR -JAX MEATS FOOD -MTHLY ENF MTG 135.32 Ck No 2130 135.32 2131 126/00 SHERIFF'S ADMINISTRATIVE HEADQUARTE REPLACE CK #2125 135.00 Ck No 2131 135.00 2132 2/1/00 AGRONO -TEC SEED CO SUPP -GRASS SEED 2251.60 Ck No 2132 2251.60 2133 2/1/00 ALHAMBRA MUNICIPAL COURT DATA PROC -NOV 1075.00 Ck No 2133 1075.00 213 2/1/00 AMPB GENERAL CONSTRUCTION SRVC HRP -171 775.00 Ck No 2134 775.00 2135 2/1/00 ANIMAL CARE EQUIPMENT & SERVICE HAMMOCK NET 138.62 Page 2 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2136 2/1/00 AQUATECH 2/1/00 AQUATECH 2137 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T 2/1/00 AT &T BACKFLOW TESTING BACKFLOW TESTING LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC LONG DIST SRVC -DEC Ck No 2135 138.62 Ck No 2136 Ck No 2137 375.00 110.00 485.00 11.73 11.73 20.07 11.73 15.46 26.65 15.46 15.46 11.73 26.65 11.73 15.46 11.73 11.73 11.73 229.05 2138 2/1/00 ATHENS DISPOSAL COMPANY, INC. STR SWEEPNG -DEC 8668.33 Ck No 2138 8668.33 Page 3 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name 2139 2/1/00 B & B SERVICE 2140 2/1/00 BISHOP SUPPLY COMPANY, INC. 2141 2/1/00 2/1/00 2/1/00 BOISE CASCADE OFFICE PRODUCTS BOISE CASCADE OFFICE PRODUCTS BOISE CASCADE OFFICE PRODUCTS 2142 2/1/00 CALWEST LIGHTING SERVICES, INC. 2/1/00 CALWEST LIGHTING SERVICES, INC. 2143 2/1/00 CATHE WILSON 2144 2/1/00 2/1/00 2145 2/1/00 2/1/00 CHARLES R. MARTIN CHARLES R. MARTIN CITY OF SAN GABRIEL CITY OF SAN GABRIEL Transaction Description COFFEE MKR SATELLIT MISC SUPPLIES WIPES,ENVELOPES PENS,TABS,BINDERS CRTDG,RIBBON,POST TREE LGHT RMVL -TC RPR FLAG POLE -TCP CCCA TOUR -AMT DUE INTERIM CM -JAN LGL RETAINER -JAN ANML CTRL SRVC -NOV ANML CTRL SRVC -DEC Transaction Amount 237.07 Ck No 2139 Ck No 2140 Ck No 2141 Ck No 2142 Ck No 2143 Ck No 2144 Ck No 2145 237.07 363.90 363.90 39.43 35.39 347.89 422.71 2572.50 437.00 3009.50 28.00 28.00 3000.00 3166.67 6166.67 -10.95 3023.00 3012.05 Page 4 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2146 2/1/00 COCA -COLA BOTTLING CO., LOS ANGELES COKE MACH RNTL -DEC 15.00 Ck No 2146 15.00 2147 2/1/00 COLALIFE ONE HOUR PHOTO FILM DEVELOPING 7.36 Ck No 2147 7.36 2148 2/1/00 COMMUNITY REDEVELOPMENT AGENCY BLOCK B RENTAL 1000.00 2/1/00 COMMUNITY REDEVELOPMENT AGENCY RNT /ASSES 10 -11/99 2808.60 Ck No 2148 3808.60 2149 2/1/00 D.H. MAINTENANCE SERVICES MED MTNC -TRSH RMVL 600.00 2/1/00 D.H. MAINTENANCE SERVICES MED MTNC -LWR AZUSA 295.00 2/1/00 D.H. MAINTENANCE SERVICES MEDIAN MTNC -JAN 1475.00 2/1/00 D.H. MAINTENANCE SERVICES MED MTNC -CRA AREA 1940.00 Ck No 2149 4310.00 2150 2/1/00 DAPEER, ROSENBLIT & LITVAK, LLP LEGAL SRVC -DEC 905.85 Ck No 2150 905.85 2151 2/1/00 DESIGN GRAPHICS DRWG /BLUE PRINTS 91.45 Ck No 2151 91.45 2152 2/1/00 DICTAPHONE CORPORATION 1 TWN EAR LSTG DEV 53.71 2/1/00 DICTAPHONE CORPORATION FLT RTE REPAIR DCX 144.04 Ck No 2152 197.75 Page 5 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2153 2/1/00 ED'S CRANE SERVICE TREE LGHT RMVL -TCP 150.00 Ck No 2153 150.00 2154 2/1/00 ENVIRO -CHEM MRK -OFF GRFTI RMVL 335.93 Ck No 2154 335.93 2155 2/1/00 ESCOM SOFTWARE SERVICES, LTD. COMP REG /UPGRD -LOP 3750.00 Ck No 2155 3750.00 2156 2/1/00 EXECUTONE INFORMATION SYSTEMS Y2K UPGRADE 4932.41 Ck No 2156 4932.41 2157 2/1/00 FOOTHILL COMPUTER, INC. REP LSR PRNTR -LOP 95.00 Ck No 2157 95.00 2158 2/1/00 GRAINGER HOT WTR HTR PUMP 161.95 Ck No 2158 161.95 2159 2/1/00 HANSON & ASSOCIATES REPL BBQ GRILL -LOP 849.27 Ck No 2159 849.27 2160 2/1/00 HERBERT BATES OVRPYMT -BUS LIC 1.00 Ck No 2160 1.00 2161 2/1/00 HOME DEPOT /GECF MISC SUPPLIES 12.73 Page 6 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name 2/1/00 HOME DEPOT /GECF 2162 2/1/00 HOWLAND ELECTRIC WHOLESALE CO. 2163 2/1/00 INDUSTRIAL JANITOR SERVICE 2/1/00 INDUSTRIAL JANITOR SERVICE 2/1/00 INDUSTRIAL JANITOR SERVICE 2/1/00 INDUSTRIAL JANITOR SERVICE 2/1/00 INDUSTRIAL JANITOR SERVICE 2/1/00 INDUSTRIAL JANITOR SERVICE 2/1/00 INDUSTRIAL JANITOR SERVICE 2164 2165 2166 2167 2/1/00 J. HAROLD MITCHELL CO. INC. 2/1/00 JAMES & JANET BROWN 2/1/00 JANEX SUPPLY COMPANY 2/1/00 JUDY CHU Transaction Description MISC SUPPLIES MISC SUPPLIES -LGHT EXTRA WRK @ CH /CC EXTRA WRK AT LOP SP SRV @ LOP -NOV SP SRV @ CH /CC -DEC SP SRVC @ LOP -DEC SRVC AT LOP -JAN SRVC @ CH /CC -JAN WTR SYTM REPR -LOP OVRPYMT -BUS LIC TRASH LINERS OVRPYMT -BUS LIC Transaction Amount 33.29 Ck No 2161 Ck No 2162 Ck No 2163 Ck No 2164 Ck No 2165 Ck No 2166 46.02 240.32 240.32 1686.00 196.00 460.00 125.00 110.00 982.00 959.00 4518.00 18.62 18.62 15.00 15.00 55.32 55.32 1.00 Page 7 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name 2168 2/1/00 KENNETH GILLANDERS 2169 2/1/00 KMART CORPORATION 2/1/00 KMART CORPORATION 2170 2171 2/1/00 2/1/00 2/1/00 2/1/00 L & N UNIFORM SUPPLY CO L & N UNIFORM SUPPLY CO L & N UNIFORM SUPPLY CO L & N UNIFORM SUPPLY CO 2/1/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 2/1/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 2/1/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 2/1/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 2/1/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 2/1/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 2172 2/1/00 L.A. COUNTY METROPOLITAN AUTHORITY Transaction Description CCCA TOUR -AMT DUE REFUND -JAN RENT REFUND -DEC RENT RUGS -DEC 99 UNIFORMS -DEC 99 RUGS -DEC 99 UNIFORMS -DEC 99 MNTHLY INSPCTN -NOV CONT BLDG SV -NOV PARCEL MAP #25719 TRACT MAP #53030 TRACT MAP #53057 PARCEL MAP #25689 BUS PASSES -JAN Transaction Amount Ck No 2167 Ck No 2168 Ck No 2169 Ck No 2170 Ck No 2171 Ck No 2172 1.00 61.78 61.78 865.59 865.59 1731.18 10.21 91.87 202.61 160.01 464.70 1897.54 13690.25 1028.78 777.79 609.50 245.95 18249.81 7484.00 7484.00 Page 8 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date 2173 2174 2175 2/1/00 2/1/00 2/1/00 2/1/00 2/1/00 2/1/00 Vendor Name 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 2/1/00 LEONOR LAZO 2/1/00 2/1/00 2/1/00 2/1/00 2/1/00 2/1/00 2/1/00 2/1/00 2/1/00 2/1/00 2/1/00 2/1/00 LEXIS PUBLISHING LEXIS PUBLISHING LEXIS PUBLISHING LEXIS PUBLISHING LEXIS PUBLISHING LEXIS PUBLISHING LEXIS PUBLISHING LEXIS PUBLISHING LEXIS PUBLISHING LEXIS PUBLISHING LEXIS PUBLISHING LEXIS PUBLISHING Transaction Description XMAS BICYCLE PTRL BUS LIC ENF(1) -DEC COM SRV OFF(1) -DEC TRAF ENF(3) -DEC GEN LAW(4) -DEC SPEC ASSIG(2) -DEC BAIL REIMBURSEMENT CODE BKS- VEHICLE CODE BKS -UCC 2V CODE BKS- ELECTIONS CODE BKS -RES 6V 2K CODE BKS -LABOR CODE BKS -PUB CONTR CODE BKS -ST & HWY CODE BKS -UTIL 6V CODE BKS -BUS & PROF CODE BKS -REV & TAX CODE BKS -DSKTP SET CODE BKS -MIL & VET 2176 2/1/00 MARANATHA TERMITE AND PEST CONTROL SRVC HRP -158 Transaction Amount 2388.31 425.01 2669.96 57890.05 77186.73 24581.75 Ck No 2173 Ck No 2174 Ck No 2175 165141.81 30.00 30.00 92.86 49.12 59.41 84.20 78.78 59.95 78.78 89.61 170.80 149.15 168.85 27.47 1108.98 1065.00 Page 9 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2176 1065.00 2177 2/1/00 MARIA ZAMORA -FUND ACCOUNTANT CONTR SRVC- 1/12 -24 957.00 Ck No 2177 957.00 2178 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 6.43 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 15.07 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 13.52 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 11.31 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 15.56 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 15.56 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 23.60 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 23.59 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 36.38 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 41.44 2/1/00 MCVEY HARDWARE MTNC SUPPLIES 21.48 Ck No 2178 223.94 2179 2/1/00 MUSCO SPORTS LIGHTING, INC. 1ST PYMT -LOP FIELD 41000.00 Ck No 2179 41000.00 2180 2/1/00 NICK'S REMODELING SRVC HRP -143 1535.00 2/1/00 NICK'S REMODELING 10% RET HRP -165 1895.00 Ck_No_2180 _ 3430.00 2181 2/1/00 PACIFIC BELL PHONE USG -DEC 16.92 Page 10 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL 2/1/00 PACIFIC BELL Vendor Name Transaction Description PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC PHONE USG -DEC 2182 2/1/00 PECK ROAD FORD TRUCK SALES, INC. VEH RPR -UNIT 105 2183 2/1/00 PENTAMATION COGNOS TRNG -2ND DY 2184 2/1/00 PICKENS FUEL CORP. VEH OPER -UNIT 108 2/1/00 PICKENS FUEL CORP. VEH OPER -UNIT 118 Transaction Amount 19.83 329.20 126.82 13.46 13.47 31.73 31.34 16.94 15.72 416.50 15.43 47.45 35.01 15.72 Ck No 2181 Ck No 2182 Ck No 2183 1145.54 622.29 622.29 1000.00 1000.00 41.07 15.68 Ck No 2184 56.75 Page 11 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name 2185 2/1/00 PITNEY BOWES INC. 2186 2/1/00 2187 2/1/00 2/1/00 2/1/00 2188 2/1/00 2189 2/1/00 2190 2/1/00 2191 2/1/00 2/1/00 2/1/00 2192 2/1/00 PROTECTION SERVICE INDUSTRIES, L.P. PUBLIC EMPLOYEES RETIREMENT SYSTEM PUBLIC EMPLOYEES RETIREMENT SYSTEM PUBLIC EMPLOYEES RETIREMENT SYSTEM RODRIGO M. RODRIGUES SARAH NICHOLS SHUTMAN FAMILY TRUST SIGNAL MAINTENANCE, INC. SIGNAL MAINTENANCE, INC. SIGNAL MAINTENANCE, INC. Transaction Description POSTAGE METER RNTL ALARM SRVC -JAN MEDICAL PREM -JAN MEDICAL PREM -JAN MEDICAL PREM -JAN BAIL REIMBURSEMENT INSTR-TOTS REC OVRPYMT -BUS LIC TRF MTNC -DEC TRF MTNC -DEC TRF MTNC -DEC SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG - DEC /JAN Transaction Amount 356.69 Ck No 2185 Ck No 2186 Ck No 2187 Ck No 2188 Ck No 2189 Ck No 2190 Ck No 2191 356.69 74.88 74.88 805.79 1471.55 14343.47 16620.81 330.00 330.00 1114.82 1114.82 63.50 63.50 29.18 392.73 1581.09 2003.00 12024.08 Page 12 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name 2/1/00 SOUTHERN CALIFORNIA EDISON COMPANY 2/1/00 SOUTHERN CALIFORNIA EDISON COMPANY 2/1/00 SOUTHERN CALIFORNIA EDISON COMPANY 2/1/00 SOUTHERN CALIFORNIA EDISON COMPANY 2/1/00 SOUTHERN CALIFORNIA EDISON COMPANY 2/1/00 SOUTHERN CALIFORNIA EDISON COMPANY 2/1/00 SOUTHERN CALIFORNIA EDISON COMPANY 2/1/00 SOUTHERN CALIFORNIA EDISON COMPANY 2193 2194 2195 2/1/00 SOUTHERN CALIFORNIA GAS COMPANY 2/1/00 SOUTHERN CALIFORNIA GAS COMPANY 2/1/00 SOUTHERN CALIFORNIA GAS COMPANY 2/1/00 SOUTHERN CALIFORNIA GAS COMPANY 2/1/00 SOUTHERN CALIFORNIA GAS COMPANY 2/1/00 SOUTHERN CALIFORNIA WATER CO. 2/1/00 SOUTHERN CALIFORNIA WATER CO. 2/1/00 2/1/00 2/1/00 2/1/00 SPARKS AUTO PARTS SPARKS AUTO PARTS SPARKS AUTO PARTS SPARKS AUTO PARTS Transaction Description ELECT USG - DEC /JAN ELECT USG -NOV /DEC ELECT USG -NOV /DEC ELECT USG -DEC ELECT USG -DEC ELECT USG -DEC ELECT USG -DEC ELECT USG -DEC GAS USG - DEC /JAN GAS USG - DEC /JAN GAS USG - DEC /JAN GAS USG - DEC /JAN GAS USG - DEC /JAN WATER USG -NOV /JAN WATER USG -NOV /JAN VEH OPER -UNIT 105 MISC SUPPLIES VEH OPER -UNIT 105 VEH OPER -UNIT 103 Transaction Amount 1789.97 155.21 71.18 2628.21 153.71 1282.21 316.16 893.93 Ck No 2192 19314.66 56.68 78.74 141.15 29.34 29.34 Ck No 2193 335.25 110.95 110.94 Ck No 2194 221.89 4.33 5.52 129.90 2.72 Page 13 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2195 142.47 2196 2/1/00 SPECIALTY DOORS & AUTOMATION REP GLASS DR -CH /CC 668.51 2/1/00 SPECIALTY DOORS & AUTOMATION REP GLASS DOOR -LOP 135.00 Ck No 2196 803.51 2197 2/1/00 STAR MAINTENANCE SUPPLY CO. JNTRL SUPPLIES 445.88 2/1/00 STAR MAINTENANCE SUPPLY CO. JNTRL SUPPLIES 28.52 2/1/00 STAR MAINTENANCE SUPPLY CO. JANITORIAL SUPP 1120.71 Ck No 2197 1595.11 2198 2/1/00 STEWART TITLE OF CALIFORNIA, INC. TITLE INS HRP -173 100.00 Ck No 2198 100.00 2199 2/1/00 SUPERIOR COMPUTER TECHNOLOGY INC. NETWORK ADMIN -REC 510.00 Ck No 2199 510.00 2200 2/1/00 T.C. ASSOCIATES REFUND -DEC RENT 119.68 Ck No 2200 119.68 2201 2/1/00 TRANSTECH ENGINEERS CONSULT SRVC -DEC 1040.00 Ck No 2201 1040.00 2202 2/1/00 VUE -WAY SIGNS SIGN -NO PARKING 128.73 2/1/00 VUE -WAY SIGNS SIGN -PARK CLOSED 562.90 Page 14 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2202 691.63 2203 2/1/00 WEST COAST ARBORISTS TREE TRIMMING 5694.00 2/1/00 WEST COAST ARBORISTS CONT SRV -TREE RMVL 325.00 Ck No 2203 6019.00 2204 2/1/00 WESTERN CITY MAGAZINE CITY CLERK AD -DEC 100.00 Ck No 2204 100.00 2205 2/1/00 WESTERN HIGHWAY PRODUCTS, INC. STREET NAME SIGNS 441.47 Ck No 2205 441.47 2206 2/1/00 WHITTIER FERTILIZER GRDG,LGHTG,TRF -LOP 129.90 2/1/00 WHITTIER FERTILIZER GRDG,LGHTG,TRF -LOP 130.00 2/1/00 WHITTIER FERTILIZER GRDG,LGHTG,TRF -LOP 138.56 Ck No 2206 398.46 2207 2/1/00 WILDES CONSTRUCTION SRVC HRP -164 3585.00 Ck No 2207 3585.00 2208 2/1/00 WILDES CONSTRUCTION SRVC HRP -170 9285.00 Ck No 2208 9285.00 2209 211/00 WILDES CONSTRUCTION SRVC HRP -171 4508.00 Page 15 City of Temple City, CA Warrant Register 02/01/00 Date: 1/27/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2210 2/1/00 WILLDAN ASSOCIATES 2/1/00 WILLDAN ASSOCIATES 2211 2/1/00 XEROX CORPORATION LOWER AZUSA -NOV GREEN ST IMPR -NOV XEROX RNTL -DEC Ck No 2209 4508.00 Ck No 2210 Ck No 2211 218.37 1959.58 2177.95 596.13 596.13 $555,401.47 Voided Checks 2125 Page 16