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Home My Public Portal AboutResolution 00-3815 CC WarrantRESOLUTION NO. 00 -3815 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $417,734.33 DEMAND NOS. 2425 THROUGH 2525 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 fun . • r payment. SECTION 2. That the attached claims and demands have •,V= "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 21st day of March, 2000. ATTEST: City Clerk I hereby certify that the foregoing Resolution, Resolution No. 00 -3815 was adopted by the City Council of the City of Temple City at a regular meeting held on 21st day of March, 2000 by the following vote: AYES: Councilman - Breazeal, Brook, Gillanders, Souder NOES: Councilman -None ABSENT: Councilman -Wilson ---‘ City Clerk City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2425 3/1/00 ICMA RETIREMENT TRUST #457 CONTR -P /E 02/25/00 457.00 Ck No 2425 457.00 2426 3/1/00 STA "E STREET BANK & TRUST CO FT CONTR -P /E 02/25/00 2824.87 Ck No 2426 2824.87 2427 3/1/00 UNION BANK OF CALIFORNIA PT CONTR -P /E 02/25/00 353.06 Ck No 2427 353.06 2428 2 /1/00 F & A FEDERAL CREDIT UNION CONTR -P /E 02/25/00 956.00 Ck No 2428 956.00 2429 3/7/00 LI KUANG BUSINESS LIC REFUND 137.00 Ck No 2429 137.00 2430 3/6/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 02/25/00 81.61 3/6/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 02/25/00 3977.55 Ck No 2430 4059.16 2431 3/6/00 SOUTHERN CALIFORNIA EDSON COMPANY ELECT USG - JAN /FEB 65.12 Ck No 2431 65.12 2432 3/8/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -MARCH 758.64 3/8/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -MARCH 1371.05 3/8/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -MARCH 14200.86 Page 1 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name 2433 3/8/00 DELTA DENTAL 3/8/00 DELTA DENTAL 3/8/00 DELTA DENTAL 2434 3/8/00 PENTAMATION ENTERPRISES, INC. 2435 3/15/00 CITY OF TEMPLE CITY 3/15/00 CITY OF TEMPLE CITY 3/15/00 CITY OF TEMPLE CITY 3/15/00 CITY OF TEMPLE CITY 2436 3/15/00 F & A FEDERAL CREDIT UNION 2437 3/15/00 UNION BANK OF CALIFORNIA 2438 3/15/00 STATE STREET BANK & TRUST CO 2439 3/15/00 ICMA RETIREMENT TRUST #457 Transaction Description Transaction Amount DENTAL PREM -MARCH DENTAL PREM -MARCH DENTAL PREM -MARCH W.COAST CONF REG -FM P/R PROC -P /E 03/10/00 TAXES -P /E 03/10/00 REG CKS -P/E 03/10/00 DIR DEP -P /E 03/10/00 CONTR -P /E 03/10/00 PT CONTR -P /E 03/10/00 FT CONTR -P /E 03/10/00 CONTR -P /E 03/10/00 Ck No 2432 16330.55 149.90 35.95 730.80 Ck No 2433 916.65 475.00 Ck No 2434 475.00 327.61 11320.27 17036.38 32457.15 Ck No 2435 61141.41 Ck No 2436 Ck No 2437 Ck No 2438 956.00 956.00 419.03 419.03 2824.87 2824.87 457.00 Page 2 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2439 457.00 2440 3/21/00 A B CHAMPION TROPHY CO PLAQUE -MAYOR BROOK 74.15 Ck No 2440 74.15 2441 3/21/00 A.S.B. TEMPLE CITY HIGH SCHOOL FLOAT INCENTIVE 50.00 Ck No 2441 50.00 2442 3/21/00 ADVANCED COMPUTER AND TECHNOLOGY MONITOR -VOL WRKRM 129.90 . Ck No 2442 129.90 2443 3/21/00 AFFILIATED CARPET DISTRIBUTORS, INC SRVC HRP -151 3035.00 Ck No 2443 3035.00 2444 3/21/00 AIR -TRO RELOCATE THERMOST 513.00 Ck No 2444 513.00 2445 3/21/00 ALFREDO QUIJANO INSTR- TENNIS 833.00 Ck No 2445 833.00 2446 3/21/00 CORPORATE OFFICE MTNC -FIRE EXT. 628.54 Ck No 2446 628.54 2447 3/21 /00 AMERICAN PROMOTIONAL EVENTS, INC. RFND -FRWKS DEPOSIT 100.00 Page 3 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date 2448 2449 2450 2451 2452 Vendor Name 321/00 ANDREW JOHNSON CONSTRUCTION 3/21/00 ARCADIA GOLF COURSE Transaction Description INSTALL -24 BRICKS INSTR -GOLF CLASSES 3/21/00 ARROWHEAD MOUNTAIN SPRING WATER WTR DIS RNTL -CC /CH 3/21/00 ARROWHEAD MOUNTAIN SPRING WATER WTR DISP RNTL -EOC 3/21/00 ARROWHEAD MOUNTAIN SPRING WATER BTLD WTR- CH /CC /EOC 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 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 AT &T AT &T AT &T AT &T CELL PHONE USG -JAN CELL PHONE CHG -FEB CELL PHONE CHG -FEB CELL PHONE CHG -FEB CELL PHONE CHG -FEB CELL PHONE CHG -FEB CELL PHONE - LOP /FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB Transaction Amount Ck No 2447 100.00 168.00 Ck No 2448 168.00 Ck No 2449 198.00 Ck No 2450 Ck No 2451 198.00 30.96 18.19 141.95 191.10 16.36 15.09 15.10 14.88 14.85 15.07 18.98 110.33 12.43 16.38 16.38 28.24 Page 4 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date 3/21/00 AT &T 3/21/00 AT &T 2453 2454 2455 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 Vendor Name AT &T AT &T AT &T AT &T AT &T AT &T AT &T AT &T 3/21/00 ATHENS DISPOSAL COMPANY, INC. 3/21/00 BISHOP SUPPLY COMPANY, INC. 3/21/00 BOISE CASCADE OFFICE PRODUCTS 3/21/00 BOISE CASCADE OFFICE PRODUCTS 3/21/00 BOISE CASCADE OFFICE PRODUCTS 3/21/00 BOISE CASCADE OFFICE PRODUCTS 2456 3/21/00 BROWNIE TROOP #368 Transaction Description LONG DIST SRVC -FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB LONG DIST SRVC -FEB ST SWEEPING -FEB MISC SUPPLIES PILOT BLK PENS HANGING FILE FLDRS TONER, MARKERS MONITOR RISER FLOAT INCENTIVE Transaction Amount 12.43 16.38 12.43 12.43 28.25 12.43 12.43 12.43 16.38 12.43 Ck No 2452 221.45 Ck No 2453 Ck No 2454 Ck No 2455 8668.33 8668.33 52.98 52.98 5.59 22.82 102.47 17.76 148.64 50.00 Page 5 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2457 3/21/00 CALIFORNIA - AMERICAN WATER COMPANY 3/21/00 CALIFORNIA - AMERICAN WATER COMPANY 3/21/00 CALIFORNIA - AMERICAN WATER COMPANY 3/21/00 CALIFORNIA - AMERICAN WATER COMPANY 3/21/00 CALIFORNIA - AMERICAN WATER COMPANY 3/21/00 CALIFORNIA - AMERICAN WATER COMPANY 2458 3/21/00 CALWEST LIGHTING SERVICES, INC. 2459 3/21/00 CAPITOL ENQUIRY, INC. 2460 3/21/00 CHRISTINA FOWLER 2461 3/21/00 CITY OF BREA 2462 3/21/00 CITY OF TEMPLE CITY 2463 3/21/00 CLOVERLY SCHOOL WATER USG - DEC /FEB WATER USG - DEC /FEB WATER USG - DEC /FEB WATER USG - DEC /FEB WATER USG - DEC /FEB WATER USG - DEC /FEB RECEPTACLE MTNC -CC LEGISUGOVN DIRECT INST- CHILDREN CRFT MIS SRVC -JAN HRP -170 MISC PRMT FLOAT INCENTIVE Ck No 2456 Ck No 2457 Ck No 2458 Ck No 2459 Ck No 2460 Ck No 2461 Ck No 2462 50.00 175.52 874.68 93.65 243.12 187.34 164.42 1738.73 106.12 106.12 58.37 58.37 67.20 67.20 1930.00 1930.00 173.70 173.70 50.00 Page 6 City of Temple City, CA Warrant Register 03/21 /00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2463 50.00 2464 3/21/00 COCA -COLA BOTTLING CO., LOS ANGELES COKE MACH RNTL -FEB 15.00 Ck No 2464 15.00 2465 3/21/00 COLALIFE ONE HOUR PHOTO PHOTOS -STARS FLOAT 20.57 3/21/00 COLALIFE ONE HOUR PHOTO FILM DEVELOPING 8.01 3/21/00 COLALIFE ONE HOUR PHOTO 18 4X6 DD 6.06 Ck No 2465 34.64 2466 3/21/00 CORI MONGER INSTR- BALLETrTAP 368.55 Ck No 2466 368.55 2467 3/21/00 CUB SCOUT PACK #156 FLOAT INCENTIVE 50.00 Ck No 2467 50.00 2468 3/21/00 CUB SCOUT PACK #160 FLOAT INCENTIVE 50.00 Ck No 2468 50.00 2469 3/21/00 D.H. MAINTENANCE SERVICES JANITORIAL SRV -MAR 875.00 3/21/00 D.H. MAINTENANCE SERVICES JANITORIAL SRV -MAR 1025.00 Ck No 2469 1900.00 2470 3/21/00 DAPEER, ROSENBLIT & LITVAK, LLP LGL SRV -4945 BLDWN 34.16 Page 7 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description 2471 3/21/00 ESCOM SOFTWARE SERVICES, LTD. 2472 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 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 TRVL EXP -REC UPGR PRKG FEE - MIRANDA PRKG FEE -CRUSE SUPPLIES -RSVP PRGM RFRSHMNTS -RSVP MTG DONUTS -SR SEMINAR CRAFTS -STARS CLUB FOOD -STARS CLUB VIDEOS -STARS CLUB FOOD -FINE ARTS GIFTS - GROOVY AWARD PADLOCK -STOR BINS RFRSHMNTS -MTG LOP CPRS LNCHN -CB & SH COURIER FEE- HRP153 COURIER FEE- HRP116 MIL REIMB -KWOK GASB 34 REG - MOLINA GASB 34 REG -FM MARCH B -DAY CARDS CUPS -CC MTG RFRSHMNTS -CC MTG Transaction Amount Ck No 2470 34.16 1186.56 Ck No 2471 1186.56 7.00 7.00 26.71 7.63 4.35 24.80 48.62 3.99 35.51 43.56 32.99 41.99 20.00 14.00 10.00 4.68 50.00 50.00 8.58 8.55 5.49 Page 8 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date 3/21/00 3/21/00 3/21/00 2473 3/21/00 2474 3/21/00 3/21/00 3/21/00 3/21/00 2475 3/21/00 3/21/00 2476 3/21/00 2477 3/21/00 2478 3/21/00 3/21/00 Vendor Name FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO Transaction Description SNDWCHS -SUB MTG RFRSHMNTS -SUB MTG RFRSHMNTS -CC MTG HINDERLITER, DE LLAMAS & ASSOCIATES SALES TX QTR 1 -00 HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOWLAND ELECTRIC WHOLESALE CO. HOWLAND ELECTRIC WHOLESALE CO. HUNT INTERIORS, INC. JIM'S PLANT TAJA JOHN L. HUNTER & ASSOCIATES, INC. JOHN L. HUNTER & ASSOCIATES, INC. STARS FLOAT -SUPP MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES LIGHTS FOR LOP LIGHTS FOR LOP SRVC FOR HRP -131 INST OF PLANTS -LOP USED OIL RECYCLING NPDES STRM WTR -DEC Transaction Amount 18.02 12.79 10.14 Ck No 2472 496.40 959.63 Ck No 2473 959.63 Ck No 2474 Ck No 2475 Ck No 2476 Ck No 2477 106.71 22.27 36.45 44.66 210.09 133.85 76.32 210.17 8850.00 8850.00 995.47 995.47 2257.50 1815.00 Page 9 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description 2479 3/21/00 KULI IMAGE, INC. 2480 3/21/00 LA. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS 3/21/00 L.A. COUNTY DEPT. OF PUBLIC WORKS STARS CLUB SHIRTS TEC 3707 -JAN TEC 3707 -JAN TEC 3708 -JAN TEC 4126 - JUUJAN TEC 3707 -JAN TC FY99- 00- JUUJAN TC FY99 -00 -JAN TRF SGNL MTNC -JAN INDUSTRIAL WST -JAN CLERICAL SUPPORT CONT BLDG SRVC -JAN PARCEL MAP 25827 TRACT MAP 53030 TRACT MAP 49768 TRACT MAP 53057 2481 3/21/00 L.A. COUNTY METROPOLITAN AUTHORITY BUS PASSES -MARCH 2482 3/21/00 L.A. COUNTY SHERIFF'S DEPARTMENT MOTOR OFF(1) -FEB Transaction Amount Ck No 2478 4072.50 791.09 Ck No 2479 791.09 754.26 502.09 1487.60 6571.85 800.08 3331.91 262.56 587.49 626.34 71.80 15728.00 292.75 167.35 739.29 334.71 Ck No 2480 32258.08 6901.00 Ck No 2481 6901.00 8808.34 Page 10 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name 3/21/00 L.A. COUNTY SHERIFF'S DEPARTMENT 3/21/00 L.A. COUNTY SHERIFF'S DEPARTMENT 3/21/00 L.A. COUNTY SHERIFF'S DEPARTMENT 3/21/00 L.A. COUNTY SHERIFF'S DEPARTMENT 3/21/00 L.A. COUNTY SHERIFF'S DEPARTMENT 3/21/00 L.A. COUNTY SHERIFF'S DEPARTMENT 3/21/00 L.A. COUNTY SHERIFF'S DEPARTMENT 2483 2484 2485 2486 2487 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 LEWIS SAW & LAWNMOWER INC. LOU'S LOCK & KEY LOU'S LOCK & KEY MANDRA SOCIETY MARIA ZAMORA -FUND ACCOUNTANT MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE Transaction Description MOTOR OFF(1) -JAN BUS LIC ENF(1) -FEB COM SRV OFF(1) -FEB TRAF ENF(3) -FEB GEN LAW(4) -FEB SPEC ASSIG(2) -FEB FINGERPRINTING MISC SUPPLIES DUPLICATE KEYS DUPLICATE KEYS BUS LICENSE REFUND CONT SRV 2/28 -3/13 MTNC SUPPLIES MTNC SUPPLIES MTNC SUPPLIES MTNC SUPPLIES Transaction Amount 8808.34 546.45 2669.96 57890.05 77186.73 24581.75 232.00 Ck No 2482 180723.62 257.74 Ck No 2483 257.74 Ck No 2484 Ck No 2485 Ck No 2486 13.26 9.74 23.00 83.25 83.25 1606.00 1606.00 11.29 11.26 27.18 4.77 Page 11 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name 3/21/00 MCVEY HARDWARE 3/21/00 MCVEY HARDWARE 3/21/00 MCVEY HARDWARE 3/21/00 MCVEY HARDWARE 3/21/00 MCVEY HARDWARE 3/21/00 MCVEY HARDWARE Transaction Description MTNC SUPPLIES MTNC SUPPLIES MTNC SUPPLIES MTNC SUPPLIES MTNC SUPPLIES MTNC SUPPLIES 2488 321/00 METROCALL PAGERS RNTL -MARCH 2489 3/21/00 MICHELLE FETHEROLF MIL REIMB -FEB TRNG 2490 321/00 NEW CENTURY FORD VEH OPER -UNIT 100 2491 3/21/00 NICK'S REMODELING SRVC HRP -153 2492 3/21/00 NORTHERN TOOL & EQUIPMENT CO. SPRAY CANISTER 2494 3/21/00 PACIFIC BELL PHONE USG -FEB 321/00 PACIFIC BELL PHONE USG -FEB 3/21/00 PACIFIC BELL PHONE USG -FEB Transaction Amount Ck No 2487 Ck No 2488 Ck No 2489 Ck No 2490 Ck No 2491 Ck No 2492 4.77 22.98 13.94 17.10 2.31 9.51 125.11 97.56 97.56 146.90 146.90 88.87 88.87 9950.00 9950.00 86.42 86.42 15.66 23.76 305.51 Page 12 City of Temple City, CA Warrant Register 03/21 /00 Date: 3/16/00 Check Number Check Date Vendor Name 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 2495 3/21/00 2496 3/21/00 3/21/00 PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PECK ROAD FORD TRUCK SALES, INC. PMI PMI Transaction Description PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB PHONE USG -FEB VEH OPER -UNIT 105 DENTAL PREM -MARCH DENTAL PREM -MARCH Transaction Amount 34.28 136.69 16.42 13.98 13.98 31.51 30.87 15.43 79.09 17.05 23.45 16.37 15.71 15.71 478.29 15.43 54.94 34.55 15.74 Ck No 2494 1404.42 552.86 Ck No 2495 552.86 94.95 8.57 Page 13 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 3/21/00 PMI DENTAL PREM -MARCH 211.20 Ck No 2496 314.72 2497 3/21/00 PRINTMASTERS #96 BUSINESS CARDS -FM 27.06 Ck No 2497 27.06 2498 3/21/00 PROTECTION SERVICE INDUSTRIES, L.P. ALARM SRVC -MARCH 74.88 Ck No 2498 74.88 2499 3/21/00 RESCUE ROOTER REPAIR SEWER -CC 150.00 Ck No 2499 150.00 2500 3t21/00 RICHMOND'S OFFICE EQUIPMENT RPR/CLEAN FAX -LOP 65.00 Ck No 2500 65.00 2501 3/21/00 ROBERT DAWSON PLNRS INST -MAR 00 72.35 Ck No 2501 72.35 2502 3/21/00 SAN GABRIEL TRANSIT INC. DIAL -A- RIDE -FEB 16293.67 Ck No 2502 16293.67 2503 3/21/00 SAN GABRIEL VALLEY NEWSPAPER GROUP AD -REC INTERN 169.39 Ck No 2503 169.39 2504 3/21/00 SARAH NICHOLS INSTR-TOTS REC 1129.70 Page.14 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2505 2506 2507 2508 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 SCOTTY'S BRAKE & MUFFLER WTR PUMP -UNIT 103 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -NOV /FEB SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG - FEB/MAR SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG- FEB/MAR SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -FEB SOUTHERN CALIFORNIA WATER CO. SOUTHERN CALIFORNIA WATER CO. SOUTHERN CALIFORNIA WATER CO. SOUTHERN CALIFORNIA WATER CO. SPARKS AUTO PARTS SPARKS AUTO PARTS SPARKS AUTO PARTS WATER USG - JAN /FEB WATER USG - JAN /FEB WATER USG - JAN /FEB WATER USG - JAN /FEB VEH OPER -UNIT 106 VEH OPER -UNIT 102 VEH OPER -UNIT 106 Ck No 2504 1129.70 505.47 Ck No 2505 505.47 300.41 1573.92 12012.73 139.46 2308.77 296.76 1892.92 981.13 Ck No 2506 19506.10 29.56 114.24 114.24 114.24 Ck No 2507 372.28 Ck No 2508 25.91 31.92 27.28 85.11 Page 15 Ell City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2509 3/21/00 ST. LUKE SCHOOL FLOAT INCENTIVE 50.00 Ck No 2509 50.00 2510 3/21/00 SUNNYSLOPE WATER COMPANY WATER USG - JAN/FEB 67.58 3/21/00 SUNNYSLOPE WATER COMPANY WATER USG - JAN /FEB 67.58 Ck No 2510 135.16 2511 3/21/00 TELSERV BUS SHLTR MTNC -MAR 955.26 Ck No 2511 955.26 2512 3/21/00 THE WORKSHOP SPRING NEWSLETTER 2650.00 Ck No 2512 2650.00 2513 3/21/00 TOM'S CLOTHING & UNIFORMS UNIF - PANTS(HOUKE) 48.71 Ck No 2513 48.71 2514 3/21/00 TRANSTECH ENGINEERS CONSULTING SRV -FEB 1040.00 3/21/00 TRANSTECH ENGINEERS CONSULTING SRV -JAN 800.00 Ck No 2514 1840.00 2515 3/21/00 UNDERGROUND SERVICE ALERT SRVC ALRT PRGM -MAR 112.50 Ck No 2515 112.50 2516 3/21/00 VALLEY CITIES SUPPLY CO. TOILET REPAIR 29.79 Page 16 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2517 3/21/00 VICTOR STANELY INC 3/21/00 VICTOR STANELY INC 2518 3/21/00 VIKING OFFICE PRODUCTS INC. 3/21/00 VIKING OFFICE PRODUCTS INC. 2519 3/21/00 WILD BILL'S 2520 3/21/00 WILDES CONSTRUCTION 321/00 WILDES CONSTRUCTION 2521 3/21/00 WILLIAM MARINO ENTERPRISES 3/21/00 WILLIAM MARINO ENTERPRISES 2522 3/21/00 WINSTON TIRE CO. BENCH REPLACEMENT BENCH REPLACEMENT. FOLDERS, PENS DEVELOPER,LBL PROT BAL -SR MATINEE /DNR SRVC HRP -170 SRVC HRP -170 GRAFFITI RMVL -JAN GRAFFITI RMVL -FEB VEH OPER -UNIT 102 Ck No 2516 29.79 9.59 1024.00 Ck No 2517 1033.59 38.85 365.12 Ck No 2518 403.97 364.00 Ck No 2519 364.00 1232.00 701.30 Ck No 2520 1933.30 1011.78 1011.78 Ck No 2521 2023.56 160.68 Ck No 2522 160.68 2523 321/00 XPEDX PAPER & GRAPHICS PAPER -FINE ARTS 76.32 Page 17 City of Temple City, CA Warrant Register 03/21/00 Date: 3/16/00 Check Number Check Date Vendor Name Transaction Description 2524 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 3/21/00 YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC 2525 3/21/00 YOUNG PEOPLE'S VILLAGE FUEL USG -FEB FUEL USG -FEB FUEL USG -FEB FUEL USG -FEB FUEL USG -FEB FUEL USG -FEB FUEL USG -FEB FLOAT INCENTIVE Transaction Amount Ck No 2523 76.32 6.65 22.00 59.21 138.12 127.00 207.41 343.02 Ck No 2524 903.41 Ck No 2525 50.00 50.00 $417,734.33 VOIDED CHECKS 2493 Page 18