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Home My Public Portal AboutResolution 00-3821 CC Warrant1 1 RESOLUTION NO. 00 -3821 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $90,009.90 DEMAND NOS. 2610 THROUGH 2696 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 '; g • ayment. SECTION 2. That the attached claims and demands have bee same hereby allowed in the amounts as hereinafter set forth; ted as required by law and that the SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED this 18th day of April, 2000. ATTEST: City Clerk —26144". MAYOR I hereby certify that the foregoing Resolution, Resolution No. 00 -3821 was adopted by the City Council of the City of. Temple City at a regular meeting held on 18th day of April, 2000 by the following vote: AYES: Councilman- Brook, Gillanders, Wilson, Souder NOES: Councilman -None ABSENT: Councilman - Breazeal 0}.,L1 FC, .D1610-‹=e_b City Clerk U City of Temple City, CA Warrant Register 04/18/00 Date: 4/11/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2610 3/29/00 VANTAGEPOINT TRANSFER AGENTS-#457 CONTR -P /E 03/24/00 2611 2612 2613 2614 3/29/00 3/29/00 3/29/00 VISION SERVICE PLAN VISION SERVICE PLAN VISION SERVICE PLAN 3/29/00 UNION BANK OF CALIFORNIA 3/29/00 STATE STREET BANK & TRUST CO 3/30/00 3/30/00 3/30/00 3/30/00 3/30/00 3/30/00 3/30/00 3/30/00 3/30/00 3/30/00 BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER BANKCARD CENTER VISION PREM -APRIL VISION PREM -APRIL VISION PREM -APRIL PT CONTR -P /E 03/24/00 FT CONTR -P /E 03/24/00 TRANSCRIBER HOTEL DEPOSIT - SEIBERT HOTEL DEPOSIT -CAPRA HOTEL DEPOSIT -ZOVAK HOTEL DEPOSIT - GRIFFITHS HOTEL DEPOSIT - DAWSON AIRFARE - DAWSON AIRFARE - GRIFFITHS LOCC REGIST - GRIFFITHS LOCC REGIST - DAWSON Ck No 2610 Ck No 2611 Ck No 2612 Ck No 2613 Ck No 2614 457.00 457.00 151.82 7.37 659.20 818.39 379.57 379.57 2824.87 2824.87 216.49 185.90 185.90 185.90 185.90 185.90 170.00 159.00 290.00 290.00 2054.99 Page 1 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11 /00 Check Number Check Date Vendor Name 2615 4/5/00 L.A. COUNTY SHERIFF'S DEPT Transaction Description Transaction Amount DINNER - WILSON /SOUDER 30.00 Ck No 2615 30.00 2616 4/7/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG- FEB/MAR 2617 4/18/00 A B CHAMPION TROPHY CO SIGN FOR BLDG DEPT 4/18/00 A B CHAMPION TROPHY CO BSKTBL TROPHIES 2618 4/18/00 A.M. BEST COMPANY, INC. RATING GUIDE -2000 2619 4/18/00 ADIRONDACK FLOOR LECTURN 4/18/00 ADIRONDACK BULLETIN BOARDS 2620 4/18/00 AIR -TRO ROUTINE CALL -LOP 2621 4/18/00 ALHAMBRA MUNICIPAL COURT DATA PROC -FEB 2622 4/18/00 ALL CITY MANAGEMENT SERVICES INC XING GRD 3/12 -3/25 Ck No 2616 Ck No 2617 Ck No 2618 Ck No 2619 Ck No 2620 Ck No 2621 67.55 67.55 30.31 312.03 342.34 88.95 88.95 184.63 279.15 463.78 554.25 554.25 910.00 910.00 2912.61 Page 2 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11 /00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2623 4/18/00 ARROWHEAD MOUNTAIN SPRING WATER BTLD WTR- CH /CC /EOC 4/18/00 ARROWHEAD MOUNTAIN SPRING WATER WTR DISPENS -CH /CC 4/18/00 ARROWHEAD MOUNTAIN SPRING WATER WTR DISPENSER -EOC 2624 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES 2625 4/18/00 BOISE CASCADE OFFICE PRODUCTS 4/18/00 BOISE CASCADE OFFICE PRODUCTS 4/18/00 BOISE CASCADE OFFICE PRODUCTS 2626 4/18/00 BOYLE ENGINEERING CORPORATION 2627 4/18/00 CALWEST LIGHTING SERVICES, INC. CELL PHONE USG -MAR CELL PHONE USG -MAR CELL PHONE USG -MAR CELL PHONE USG -MAR CELL PHONE USG -MAR CELL PHONE USG -MAR TAPE,PENS,INK,TRNS DESK JET CARTRIDGE FOLDERS,PENS,LBLS SEWER MASTER PLAN RPR BSKTBL LGHTG Ck No 2622 Ck No 2623 Ck No 2624 Ck No '2625 Ck No 2626 Ck No 2627 2912.61 50.10 30.96 18.19 99.25 18.98 15.41 15.72 16.02 15.10 15.10 96.33 114.72 201.80 42.37 358.89 4015.00 4015.00 225.74 225.74 Page 3 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11/00 Check Number Check Date Vendor Name 2628 4/18/00 CARMEN HO Transaction Description RFND -TOT'S REC 2629 4/18/00 CATHE WILSON CCCA CONF -PS 5/18 2630 4/18/00 CHUCK SOUDER CCCA CONF -PS 5/18 2631 4/18/00 CITY OF BREA MIS SRVC -FEB 2632 4/18/00 CITY OF NORWALK SELAC- SPEAKER FEE 2633 4/18/00 COLALIFE ONE HOUR PHOTO FILM DEVELOPING 2634 4/18/00 CONSOLIDATED PLASTICS COMPANY SIGNS & SUPPL -LOP 2635 4/18/00 CONTRACTORS DISCOUNT GLASS REMODE SRVC HRP -116 2636 4/18/00 COOK TRACTOR, INC. TRACTOR REPAIR Transaction Amount 98.00 Ck No 2628 . 98.00 Ck No 2629 Ck No 2630 Ck No 2631 Ck No 2632 Ck No 2633 Ck No 2634 Ck No 2635 636.18 636.18 636.18 636.18 2038.25 2038.25 38.24 38.24 14.29 14.29 227.65 227.65 5400.00 5400.00 474.59 Page 4 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11 /00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2637 4/18/00 DEPARTMENT OF TRANSPORTATION 2638 2639 2640 2641 2642 4/18/00 DESY'S 4/18/00 DESY'S 4/18/00 DONALD L. GRIFFITHS 4/18/00 DUFFY BROOK 4/18/00 EMBREE BUSES 4/18/00 4/18/00 4/18/00 4/18/00 EXECUTONE INTER -TEL BUSINESS EXECUTONE INTER -TEL BUSINESS EXECUTONE INTER -TEL BUSINESS EXECUTONE INTER -TEL BUSINESS 2643 4/18/00 FOOTHILL COMPUTER, INC. TRF SGNL MTNC -JAN BUS PASS RECEIPTS LETTERHEAD ABS /OT LOCC- SUBSISTENCE CCCA CONF -PS 5/18 BUS TO KNOTT'S TRIP CHARGE LABOR- PROGRAM CHG LABOR- INSTALL PHN PHONE -DRAFT ROOM PRINTER -COMM SRVC Ck No 2636 Ck No 2637 Ck No 2638 Ck No 2639 Ck No 2640 Ck No 2641 Ck No 2642 474.59 897.85 897.85 144.57 472.40 616.97 37.50 37.50 507.12 507.12 386.25 386.25 114.75 80.80 80.80 160.84 437.19 80.00 Page 5 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2644 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 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 2645 4/18/00 FREEWAY SALES & SERVICE 2646 4/18/00 HOME DEPOT /GECF 4/18/00 HOME DEPOT /GECF REFRESHM -RSVP MTNG FOOD - BSKTBL AWARDS DECOR - BSKTBL AWARDS PARTY -VOL ZHAKAVICH INST CAMERA - VOLUNT PLASTIC TUBS -STORG TOTE BOXES -SUPPL COURIER FEE- HRP181 CAR WASH COUPON BK LAMINATOR -ID CARDS TAPES - COUNCIL MTGS RETIREMENT - VANDORN B -DAY CRDS - APR/MAY REFRESHM - WRKSHOP RPR -PLNG COPIER MISC SUPPL- CASTER MINI POLE Ck No 2643 Ck No 2644 Ck No 2645 Ck No 2646 80.00 11.55 26.44 49.16 24.94 8.65 20.51 47.58 29.00 40.00 21.40 27.57 25.50 13.79 28.16 374.25 81.95 81.95 17.15 23.78 40.93 2647 4/18/00 HOWLAND ELECTRIC WHOLESALE CO. LIGHTING BALLAST 63.41 Page 6 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11 /00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2648 4/18/00 JAMES R. SOUTHARD 4/18/00 JAMES R. SOUTHARD 2649 4/18/00 JIM'S PLANT TAJA 2650 4/18/00 JOHN L. HUNTER & ASSOCIATES, INC. 2651 4/18/00 JUDICIAL DATA SYSTEMS CORP. 4/18/00 JUDICIAL DATA SYSTEMS CORP. 4/18/00 KELLIE EDIS 4/18/00 KENNETH GILLANDERS 2652 2653 2654 4/18/00 4/18/00 4/18/00 4/18/00 L.A. COUNTY DEPT. OF L.A. COUNTY DEPT. OF L.A. COUNTY DEPT. OF L.A. COUNTY DEPT. OF PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS BAIL REIMBURSEMENT COURT FEE REIMB INTERIOR PLANT MTNC NPDES STRM WTR -JAN LOCK BOX -JAN DATA PROC -FEB RFND - KARATE CCCA CONF -PS 5/18 TRACT MAP 49768 INDUSTRIAL WST -FEB CLERICAL SUPPORT BLDG /SFTY CONT -FEB Ck No 2647 Ck No 2648 Ck No 2649 Ck No 2650 Ck No 2651 Ck No 2652 Ck No 2653 63.41 30.00 25.00 55.00 60.00 60.00 2136.00 2136.00 - 167.24 300.44 133.20 43.00 43.00 636.18 636.18 471.52 636.36 430.80 15289.56 Page 7 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11/00 Check Number Check Date 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 2655 2656 2657 2658 Vendor Name L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS 4/18/00 L.A. COUNTY PARKS & RECREATION 4/18/00 L.A. COUNTY SHERIFF'S DEPARTMENT 4/18/00 LACCOA/DCS STAFF DEVELOPMENT 4/18/00 4/18/00 4/18/00 LAUTZENHISER'S STATIONERY LAUTZENHISER'S STATIONERY LAUTZENHISER'S STATIONERY Transaction Description TEC 3707 -FEB TEC 3708 -FEB TEC 3707 -FEB TEC 3707 -FEB TC FY99 -00 -FEB TC FY99 -00 -FEB TC FY99 -00- JAN/FEB TEC FY99 -00 -FEB TRF SGNL MTNC -FEB TEC 3715 -FEB POOL OPER- SUMMER99 ANNUAL 5K RUN OLDER AMER LUNCH PERM RECORD PAPER 2 RESOLUTION BOOKS 2 MINUTE BOOKS Transaction Amount 455.13 6.13 118.66 11813.08 462.45 1024.46 85.42 130.04 689.01 1196.31 Ck No 2654 Ck No 2655 Ck No 2656 Ck No 2657 32808.93 6000.00 6000.00 398.05 398.05 90.00 90.00 93.38 255.25 255.25 Ck No 2658 603.88 Page 8 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2659 4/18/00 LEWIS SAW & LAWNMOWER INC. EAR PLUGS /BAR 53.57 4/18/00 LEWIS SAW & LAWNMOWER INC. BLADES AND BOLTS 122.46 2660 4/18/00 LEXIS PUBLISHING 3 VEH CODE BOOKS 2661 4/18/00 LORI SCINTA RFND- AEROBICS 2662 4/18/00 LOU'S LOCK & KEY RPR LOP DOOR 2663 4/18/00 LUZMARIE QUINTANA CLOWN FOR EGG HUNT 2664 4/18/00 MCVEY HARDWARE MISC SUPPLIES 4/18/00 MCVEY HARDWARE MISC SUPPLIES 4/18/00 MCVEY HARDWARE MISC SUPPLIES 4/18/00 MCVEY HARDWARE MISC SUPPLIES 4/18/00 MCVEY HARDWARE MISC SUPPLIES 4/18/00 MCVEY HARDWARE MISC SUPPLIES 4/18/00 MCVEY HARDWARE MISC SUPPLIES 4/18/00 MCVEY HARDWARE MISC SUPPLIES Ck No 2659 176.03 Ck No 2660 170.41 Ck No 2661 26.00 Ck No 2662 77.94 Ck No 2663 150.00 170.41 26.00 77.94 150.00 Ck No 2664 2.78 9.37 17.79 17.78 1.71 1.71 38.57 11.61 101.32 Page 9 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11 /00 Check Number Check Date 2665 4/18/00 MING WONG Vendor Name Transaction Description RFND -TINY TOTS 2666 4/18/00 NATURAL PATH FORESTRY CONSULTANTS WRKSHP - CRUSE,ERICKSON 2667 4/18/00 NICK'S REMODELING 4/18/00 NICK'S REMODELING 2668 2669 2670 2671 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL 4/18/00 PATRICIA SHEN 4/18/00 POSITIVE PROMOTIONS 4/18/00 PRINTMASTERS #96 ADDITIONAL SRVC SRVC HRP -153 PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL RFND -LINE DANCE B -DAY CARDS - VOLUNT BUSN CARDS -CS /CE Transaction Amount 145.00 Ck No 2665 Ck No 2666 Ck No 2667 Ck No 2668 Ck No 2669 Ck No 2670 Ck No 2671 145.00 210.00 210.00 350.00 1105.00 1455.00 34.41 15.75 22.94 17.11 15.71 105.92 40.00 40.00 167.04 167.04 54.12 54.12 Page 10 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2672 4/18/00 PROTECTION SERVICE INDUSTRIES, L.P. 2673 4/18/00 PUI YIN CHU LIANG 2674 4/18/00 PURSUIT TECHNOLOGY, INC. 2675 4/18/00 RALPHS GROCERY CO #53 4/18/00 RALPHS GROCERY CO #53 4/18/00 RALPHS GROCERY CO #53 4/18/00 RALPHS GROCERY CO #53 2676 4/18/00 2677 4/18/00 2678 4/18/00 2679 4/18/00 ALARM SRVC -APRIL RFND- SPRING CAMP VEH MTNC -UNIT 118 CAKE - BSKTBL BNQUT CAKE - BSKTBL BNQUT LOP SUPPLIES LOP SUPPLIES SAN GABRIEL VALLEY MUN ATHL. ASSOC. FEE -3 BSKTBL TEAMS SCOTTY'S BRAKE & MUFFLER SOUTHERN CALIF CHAPTER OF NAHRO SOUTHERN CALIFORNIA GAS COMPANY BATTERY -UNIT 110 BASE PAINT SEM -PM GAS USG - FEB/MAR Ck No 2672 Ck No 2673 Ck No 2674 Ck No 2675 Ck No 2676 Ck No 2677 Ck No 2678 74.88 74.88 50.00 50.00 55.00 55.00 15.99 44.99 36.21 23.87 121.06 165.00 165.00 158.92 158.92 85.00 85.00 322.73 Page 11 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2680 2681 2682 2684 4/18/00 4/18/00 4/18/00 4/18/00 SOUTHERN SOUTHERN SOUTHERN SOUTHERN CALIFORNIA CALIFORNIA CALIFORNIA CALIFORNIA WATER CO. WATER CO. WATER CO. WATER CO. 4/18/00 SPECIALTY DOORS & AUTOMATION 4/18/00 STEVE ALVARADO 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY WATER USG- FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR RPR GLASS DOOR -CH RFND - SCHOLAR APPROVED WATER USG- FEB/MAR WATER USG - FEB/MAR WATER USG- FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR Ck No 2679 Ck No 2680 Ck No 2681 Ck No 2682 322.73 29.56 98.89 99.99 94.50 322.94 336.71 336.71 52.50 52.50 40.96 14.96 77.98 100.01 24.48 71.17 61.82 59.90 208.16 47.53 35.75 27.04 Page 12 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2685 2686 2687. 2688 2689 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 4/18/00 SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY WATER USG - FEB/MAR WATER USG- FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG- FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR WATER USG - FEB/MAR SUPERIOR COMPUTER TECHNOLOGY INC. RESOLVE VIRUS PROB TEMPLE CITY FLORIST TEMPLE CITY FLORIST TEMPLE CITY SISTER CITY, INC. THOMAS BREAZEAL TOM'S CLOTHING & UNIFORMS PLANTER -MAYOR PLANTER - WELDON STUDENT EXCH PRGM CCCA CONF -PS 5/18 PANTS /SHIRT - MAGNER Ck No 2684 Ck No 2685 Ck No 2686 Ck No 2687 Ck No 2688 35.75 28.32 63.10 46.72 40.96 44.80 40.96 44.16 40.96 40.96 1196.45 467.50 467.50 43.30 48.71 92.01 2460.00 2460.00 832.24 832.24 69.82 Page 13 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11 /00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 4/18/00 TOM'S CLOTHING & UNIFORMS PANTS - VELASQUEZ 31.93 4/18/00 TOM'S CLOTHING & UNIFORMS PANTS /SHIRT -ORO 59.00 Ck No 2689 2690 4/18/00 UNDERGROUND SERVICE ALERT ALERT PRGM -APRIL 2691 4/18/00 UNITED STATES POSTAL SERVICE REPLENISH POSTAGE 4/18/00 UNITED STATES POSTAL SERVICE REPLENISH POSTAGE 4/18/00 UNITED STATES POSTAL SERVICE REPLENISH POSTAGE 2692 4/18/00 VANLA LEE RFND -TOTS REC 2693 4/18/00 WINSTON TIRE CO. VEH MTNC -UNIT 102 2694 4/18/00 XEROX CORPORATION STAPLES 2695 4/18/00 XPEDX PAPER & GRAPHICS REPLENISH PAPER 2696 4/18/00 YOUMANS AUTOMOTIVE INC FUEL USG -MARCH 4/18/00 YOUMANS AUTOMOTIVE INC FUEL USG -MARCH Ck No 2690 Ck No 2691 Ck No 2692 Ck No 2693 Ck No 2694 Ck No 2695 160.75 92.50 92.50 300.00 1200.00 3000.00 4500.00 98.00 98.00 152.74 152.74 84.44 84.44 905.49 905.49 114.93 79.01 Page 14 City of Temple City, CA Warrant Register 04/18/00 Date: 4/11/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 4/18/00 YOUMANS AUTOMOTIVE INC 4/18/00 YOUMANS AUTOMOTIVE INC 4/18/00 YOUMANS AUTOMOTIVE INC 4/18/00 YOUMANS AUTOMOTIVE INC FUEL USG -MARCH FUEL USG -MARCH FUEL USG -MARCH FUEL USG -MARCH Ck No 2696 206.79 533.30 447.86 211.82 1593.71 $90,009.90 VOIDED CHECKS 2683 Page 15