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Home My Public Portal AboutResolution 00-3825 CC Warrant1 1 1 RESOLUTION NO. 00 -3825 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $317,192.99 DEMAND NOS. 2697 THROUGH 2801 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 .�� .r payment. SECTION 2. That the attached claims and demands same hereby allowed in the amounts as hereinafter set fo een audited 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 2nd day of May, 2000. A'1'1'EST: 1Tl City Clerk MAY I hereby certify that the foregoing Resolution, Resolution No. 00 -3825 was adopted by the City Council of the City of Temple City at a regular meeting held on 2nd day of May, 2000 by the following vote: AYES: Councilman- Breazeal, Brook, Gillanders, Wilson, Souder NOES: Councilman -None ABSENT: Councilman -None lit City ClerG k City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2697 4/10/00 U.S. DEPT. OF JUSTICE GRANT PMT /INT- 97LBVX2490 645.00 4/10/00 U.S. DEPT. OF JUSTICE GRANT PMT- LLEBG97LBVX2490 23766.00 Ck No 2697 24411.00 2698 4/10/00 COUNTY OF L.A. REGISTER RECORDER NOTICE OF EXEMPTION 25.00 Ck No 2698 25.00 2699 4/10/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -APRIL 758.64 4/10/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -APRIL 1371.05 4/10/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -APRIL 13994.86 Ck No 2699 16124.55 2700 4/10/00 FORTIS BENEFITS INSURANCE COMPANY LONG TERM INS -APRIL 516.67 4/10/00 FORTIS BENEFITS INSURANCE COMPANY SHORT TERM INS -APRIL 1117.60 4/10/00 FORTIS BENEFITS INSURANCE COMPANY LIFE INS -APRIL 213.20 Ck No 2700 1847.47 2701 4/10/00 DELTA DENTAL DENTAL PREM -APRIL 149.90 4/10/00 DELTA DENTAL DENTAL PREM -APRIL 35.95 4/10/00 DELTA DENTAL DENTAL PREM -APRIL 730.80 Ck No 2701 916.65 2702 4/10/00 PMI DENTAL PREM -APRIL 94.95 4/10/00 PMI DENTAL PREM -APRIL 8.57 4/10/00 PMI DENTAL PREM -APRIL 211.20 Page 1 I City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date 2703 4/10/00 4/10/00 2704 4/11/00 RADCLIFF CATERING Vendor Name Transaction Description Transaction Amount PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 03/24/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 03/24/00 2705 4/12/00 4/12/00 4/12/00 4/12/00 2706 4/12/00 CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY STATE STREET BANK & TRUST CO QTRLY EMP LUNCHEON P/R PROC -P /E 04/07/00 TAXES -P /E 04/07/00 REG CKS -P /E 04/07/00 DIR DEP -P /E 04/07/00 FT CONTR -P /E 04/07/00 2707 4/12/00 VANTAGEPOINT TRANSFER AGENTS -#457 CONTR -P /E 04/07/00 2708 4/12/00 UNION BANK OF CALIFORNIA 2709 4/12/00 F & A FEDERAL CREDIT UNION PT CONTR -P /E 04/07/00 CONTR -P /E 04/07/00 Ck No 2702 Ck No 2703 Ck No 2704 Ck No 2705 Ck No 2706 Ck No 2707 Ck No 2708 314.72 87.60 3977.55 4065.15 475.00 475.00 329.76 13000.72 15926.76 32262.11 61519.35 2824.87 2824.87 457.00 457.00 404.33 404.33 956.00 Page 2 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2710 4/12/00 BILL WILLIAMS WALLPAPERING & REMOVE REPAIR WALLPAPER -CH 2711 4/13/00 ROBERT F. DRIVER ASSOCIATES SP EVENTS LIAB INS 2712 4/13/00 ERICA H. WILLIAMS APA NAT'L PL CONF -APR 2713 4/18/00 SIR -JAX MEATS MTHLY LAW ENFORC MTG 2714 4/19/00 MARIA ZAMORA -FUND ACCOUNTANT ACCT AST - 3/28 -4/10 2715 4/19/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 04/07/00 4/19/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /E 04/07/00 2717 4/24/00 BANKCARD CENTER CNTY SUPV BREAKFAST 4/24/00 BANKCARD CENTER HOTEL 5/3 SD- MARTIN 4/24/00 BANKCARD CENTER LOCC 5/3 -5 SD- MARTIN Ck No 2709 Ck No 2710 Ck No 2711 Ck No 2712 Ck No 2713 Ck No 2714 956.00 450.00 450.00 326.24 326.24 1210.00 1210.00 135.30 135.30 1738.00 1738.00 86.45 4146.93 Ck No 2715 4233.38 200.00 171.35 325.00 Page 3 VIII City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2718 4/24/00 SOUTHERN CALIFORNIA EDISON COMPANY ELRC SVC -2/23 -3/22 4/24/00 SOUTHERN CALIFORNIA EDISON COMPANY ELEC SVC- 2/23 -3/22 4/24/00 SOUTHERN CALIFORNIA EDISON COMPANY ELEC SVC- 2/23 -3/22 4/24/00 SOUTHERN CALIFORNIA EDISON COMPANY ELEC SVC- 2/23 -3/22 4/24/00 SOUTHERN CALIFORNIA EDISON COMPANY ELEC SVC- 2/23 -3/22 4/24/00 SOUTHERN CALIFORNIA EDISON COMPANY ELEC SVC- 3/01 -4/01 4/24/00 SOUTHERN CALIFORNIA EDISON COMPANY ELEC SVC- 2/24 -3/29 4/24/00 SOUTHERN CALIFORNIA EDISON COMPANY ELEC SVC -3/2 -3/30 2719 4/26/00 4/26/00 4/26/00 4/26/00 4/26/00 CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY 2720 5/2/00 ABC DISTRIBUTING, INC. 5/2/00 ABC DISTRIBUTING, INC. 2721 5/2/00 AIHUA CHEN P/R PROC -P /E 04/21 TAXES -P /E 04/21 REG CKS -P /E 04/21 DIR DEP -P /E 04/21 OBC /EPS FEES -3/00 VOL LUNCHEON -GIFTS VOL LUNCHEON -ACT KIT #5 REFUND -TAP & BALLET Ck No 2717 Ck No 2718 Ck No 2719 Ck No 2720 Ck No 2721 696.35 3115.03 128.80 1826.50 304.65 992.71 12567.74 100.35 1482.64 20518.42 326.94 10880.44 16030.49 32462.02 47.65 59747.54 25.80 25.97 51.77 42.00 42.00 Page 4 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2722 5/2/00 AIR -TRO HVAC SYS MTN -LOP 285.00 Ck No 2722 285.00 2723 5/2/00 ALL CITY MANAGEMENT SERVICES INC 3/26 -4/08 GUARD SVC 2882.94 Ck No 2723 2882.94 2724 5/2/00 ALY'S SAFETY & PREPAREDNESS EARTHQUAKE PREP MANUALS 331.75 Ck No 2724 331.75 2725 5/2/00 AQUATECH TEST BACKFLOW ASSEMBLY 35.00 Ck No 2725 35.00 2726 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T LONG DIST SRVC -MAR 5/2/00 AT &T. LONG DIST SRVC -MAR 12.08 12.08 15.92 15.92 27.43 12.08 15.92 12.02 12.08 12.08 27.45 12.08 15.92 12.08 Page 5 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date 5/2/00 AT &T 5/2/00 AT &T Vendor Name Transaction Description LONG DIST SRVC -MAR LONG DIST SRVC -MAR Transaction Amount 12.08 15.92 Ck No 2726 243.14 2727 5/2/00 ATHENS SERVICES RENTAL - STORAGE BINS 150.00 5/2/00 ATHENS SERVICES ST SWEEPING -MAR 00 8668.33 Ck No 2727 8818.33 2728 5/2/00 BOISE CASCADE OFFICE PRODUCTS FILM, ENVELOPES 40.42 5/2/00 BOISE CASCADE OFFICE PRODUCTS FOLDERS,DESK TRAY,1ST AID 30.51 5/2/00 BOISE CASCADE OFFICE PRODUCTS POST -ITS, INDEX TABS,PENS 225.22 Ck No 2728 296.15 2729 5/2/00 BURKE, WILLIAMS, & SORENSEN, LLP INS COVERAGE- POTLACH 1091.40 Ck No 2729 1091.40 2730 5/2/00 CAL PERS LONG TERM CARE PROGRAM LONG -TERM CARE -WD 159.00 Ck No 2730 159.00 2731 5/2/00 CALIFORNIA ANIMAL CONTROL DIR. CO. TRAINING -BLAIR 200.00 Ck No 2731 200.00 2732 5/2/00 CALIFORNIA CONTRACT CITIES ASSOC. MGR/ADM MTG -H RILEY -09/99 20.00 Ck No 2732 20.00 2733 5/2/00 CALIFORNIA - AMERICAN WATER COMPANY WATER USG -FEB /APR 183.80 Page 6 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description 5/2/00 CALIFORNIA- AMERICAN WATER COMPANY WATER USG -FEB /APR Transaction Amount 243.02 Ck No 2733 426.82 2734 5/2/00 CHARLES R. MARTIN CITY MANAGER -APRIL 6000.00 5/2/00 CHARLES R. MARTIN LGL RETAINER -APRIL 3166.67 Ck No 2734 9166.67 2735 5/2/00 CITY OF SAN GABRIEL JPA FEB SECT 6B 300.51 5/2/00 CITY OF SAN GABRIEL JPA MAR FIXED 3023.00 Ck No 2735 3323.51 2736 5/2/00 COCA -COLA BOTTLING CO., LOS ANGELES REPLENISH SODA SUPPLY 287.16 5/2/00 COCA -COLA BOTTLING CO., LOS ANGELES COKE MACH RENTAL -MAR 00 15.00 Ck No 2736 302.16 2737 5/2/00 COLALIFE ONE HOUR PHOTO FILM DEVELOPING 7.36 5/2/00 COLALIFE ONE HOUR PHOTO FILM DEVELOPING 7.36 Ck No 2737 14.72 2738 5/2/00 CONNIE BROGE CCCA 5/18 -21 PS 450.12 Ck No 2738 450.12 2739 5/2/00 CPRS AD -YOUTH COORD. 75.00 Ck No 2739 75.00 2740 5/2/00 CUSTOM CREDIT SERVICES CR REPORT -HRP -194 15.00 Page 7 1111 11111 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2740 15.00 2741 5/2/00 CYNTHIA STERNQUIST CCCA 5/18 -21 PS 450.12 Ck No 2741 450.12 2742 5/2/00 D.H. MAINTENANCE SERVICES MEDIAN MTN -TRASH REMOVAL 600.00 5/2/00 D.H. MAINTENANCE SERVICES MEDIANS -LOWER AZUSA RD 295.00 5/2/00 D.H. MAINTENANCE SERVICES MEDIAN SVCS -APR 2000 1475.00 5/2/00 D.H. MAINTENANCE SERVICES MEDIAN MTN -CRA AREA 1940.00 5/2/00 D.H. MAINTENANCE SERVICES TREE TRIM -CRA AREA 3280.00 Ck No 2742 7590.00 2743 5/2/00 DANILO ARRIGHI CCCA 5/18 -21 PS 636.18 Ck No 2743 636.18 2744 5/2/00 DAVID CAPRA CCCA 5/18 -21 PS 832.24 Ck No 2744 832.24 2745 5/2/00 DEPARTMENT OF TRANSPORTATION INTERSECTIONS MTN -FEB 3210.63 Ck No 2745 3210.63 2746 5/2/00 DESY'S ENVELOPES 419.90 Ck No 2746 419.90 2747 5/2/00 DUNN - EDWARDS PAINTS WALLPAPER/PAINT 316.30 Page 8 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2748 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 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 FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO EARTHQUAKE MTG -REF GAMES - SPRING CAMP MAGIC MTN PRKG FEE PRIZES - SPRING CAMP CAMERA RPLCMNT -VOL FILM -VOL PRGM GIFT -VOL LUNCHEON PHOTO DEV -VOL LNCHN FILM -EGG HUNT CLEAN BUNNY COSTUME CANDY -EGG HUNT PRIZES -EGG HUNT SUPPLIES -EGG HUNT CANDY -EGG HUNT CAR WASH COUPON BK CPRS BNQT - HAMPSON CPRS BNQT -CB /CRUMP MIL REIMB -KOCH OFFICE SUPP -PAPER COURIER FEE- HRP181 PARTY SUPP - VANDORN PARTY SUPP - VANDORN PARTY SUPP - VANDORN PARTY SUPP - VANDORN Ck No 2747 316.30 6.00 20.55 7.00 25.66 48.70 3.32 32.69 36.00 8.65 30.36 43.42 38.58 27.90 2.78 40.00 20.00 40.00 5.20 20.25 10.00 11.58 18.39 17.05 49.12 Page 9 11111 NIB City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 5/2/00 FRANCINE MALDONADO CHIN /AMER DNR -CW 35.00 Ck No 2748 598.20 2749 5/2/00 FRANK STEIN NOVELTY CANDY FOR EASTER EGG HUNT 363.53 Ck No 2749 363.53 2750 5/2/00 GIFTS GALORE EGGS FOR EASTER 190.00 Ck No 2750 190.00 2751 5/2/00 GONZALO VILLANUEVA BUS LIC REFUND 28.50 Ck No 2751 28.50 2752 5/2/00 HOME DEPOT /GECF MISC SUPP -MTN & REPAIR 24.79 5/2/00 HOME DEPOT /GECF MISC SUPP -MTN & REPAIR 20.94 Ck No 2752 45.73 2753 5/2/00 HUNT INTERIORS, INC. HRP- 131 - TANDYA -5937 IVAR 2950.00 Ck No 2753 2950.00 2754 5/2/00 INLAND EMPIRE STAGES LIMITED ADULT EXCUR- 4/15/00 371.00 Ck No 2754 371.00 2755 5/2/00 IRWINDALE INDUSTRIAL CLINIC PRE - EMPLOYMENT PHYSICALS 354.00 Ck No 2755 354.00 Page 10 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2756 5/2/00 JAEMIN KWON #5 REFUND -PIANO KEYBOARD 43.00 Ck No 2756 43.00 2757 5/2/00 JERRY R SEIBERT CCCA 5/18 -21 PS 636.18 Ck No 2757 636.18 2758 5/2/00 JIM'S PLANT TAJA INTERIOR PLANT MTN -MAR 65.00 Ck No 2758 65.00 2759 5/2/00 JOANNE DINOTO MILEAGE REIMB. 12.68 Ck No 2759 12.68 2760 5/2/00 L & N UNIFORM SUPPLY CO UNIFORMS -TREE MTN WKR'S 74.23 5/2/00 L & N UNIFORM SUPPLY CO UNIFORMS -PARK MNT WKR'S 161.80 5/2/00 L & N UNIFORM SUPPLY CO RUGS -MAR 2000 219.53 Ck No 2760 455.56 2761 5/2/00 L.A. COUNTY METROPOLITAN AUTHORITY BUS TOKENS 1800.00 5/2/00 L.A. COUNTY METROPOLITAN AUTHORITY BUS PASSES -APRIL 2000 6619.00 Ck No 2761 8419.00 2762 5/2/00 L.A. COUNTY PARKS & RECREATION SUMMER AQUATIC PROG -98/99 12000.00 Ck No 2762 12000.00 2763 5/2/00 L.A. COUNTY SHERIFF'S DEPARTMENT SUMMARY MTG EXP -MAR 00 199.03 5/2/00 L.A. COUNTY SHERIFF'S DEPARTMENT TC SCH SAFETY/TRAFF OT 995.13 Page 11 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2763 1194.16 2764 5/2/00 LIEBERT CASSIDY REVIEW OF MINS -FEB 00 47.50 Ck No 2764 47.50 2765 5/2/00 LOU'S LOCK & KEY LOCK REPAIR -LOP 57.00 5/2/00 LOU'S LOCK & KEY DUPLICATE KEYS 12.18 5/2/00 LOU'S LOCK & KEY KEY RINGS 3.24 Ck No 2765 72.42 2766 5/2/00 MARIA ZAMORA -FUND ACCOUNTANT ACCOUNTING ASST 1364.00 Ck No 2766 1364.00 2767 5/2/00 MARTY ERICKSON #5 REFUND - GYMNASTICS 20.00 Ck No 2767 20.00 2768 5/2/00 METROCALL PAGER RENTALS -APR 00 56.16 Ck No 2768 56.16 2769 5/2/00 NATIONAL BAND AND TAG CO. LICENSE TAGS 257.26 Ck No 2769 257.26 2770 5/2/00 NEW CENTURY FORD UNIT #115 VEH MTN 620.21 Ck No 2770 620.21 Page 12 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2771 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL 5/2/00 PACIFIC BELL PHONE SRVC -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL PHONE USG -APRIL 16.96 77.13 364.31 134.37 13.61 13.61 31.51 30.87 15.43 15.71 479.63 15.43 50.81 34.10 16.35 15.71 23.01 Ck No 2771 1348.55 2772 5/2/00 PECK ROAD FORD TRUCK SALES, INC. VEH MNT -UNIT #105 645.31 Ck No 2772 645.31 2773 5/2/00 PETER ZOVAK CCCA 5/18 -21 -PS 636.18 Ck No 2773 636.18 2774 5/2/00 PICKENS FUEL CORP. UNIT #108 23.68 Page 13 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 5/2/00 PICKENS FUEL CORP. RSVP UNIT #118 2775 5/2/00 PITNEY BOWES INC. RENTAL & RESET CHRGS 2776 5/2/00 POSITIVE PROMOTIONS VOLUNTEER LUNCH GIFTS 2777 5/2/00 PRINTMASTERS #96 BUS CARDS - GILLANDERS 2778 5/2/00 PRO CLEANERS BUS LIC REFUND 2779 5/2/00 PRYOR RESOURCES, INC. SEMINAR - LEONARD 2780 5/2/00 RALPHS GROCERY CO #53 SPRING CAMP SUPP 5/2/00 RALPHS GROCERY CO #53 SPRING CAMP SUPPLIES 2781 5/2/00 ROBERT F. DRIVER ASSOCIATES PUB OFF BOND - CC Ck No 2774 Ck No 2775 Ck No 2776 Ck No 2777 Ck No 2778 Ck No 2779 Ck No 2780 Ck No 2781 16.50 40.18 346.40 346.40 270.21 270.21 27.06 27.06 18.75 18.75 89.00 89.00 7.77 42.43 50.20 100.00 100.00 Page 14 C City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2782 5/2/00 SALLY ANDERSON 2783 5/2/00 SAN GABRIEL TRANSIT INC. 2784 5/2/00 SAN GABRIEL VALLEY NEWSPAPER GROUP FINE ARTS AD #5 REFUND -HATHA YOGA DIAL -A- RIDE -MARCH 2000 2785 5/2/00 5/2/00 2786 5/2/00 5/2/00 2787 5/2/00 2788 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 5/2/00 SARAH NICHOLS SARAH NICHOLS SIGNAL MAINTENANCE, INC. SIGNAL MAINTENANCE, INC. TOT'S REC -2ND PMT TOT'S REC -1ST PMT Ck No 2782 Ck No 2783 Ck No 2784 Ck No 2785 TRAFF SIG MTN- VARIOUS -MAR TRAFF SIG MTN- VARIOUS -MAR Ck No 2786 SOUTHEAST CONSTRUCTION PRODUCTS,IN MINI PLANER & 4 DISCS SOUTHERN CALIFORNIA GAS COMPANY SOUTHERN CALIFORNIA GAS COMPANY SOUTHERN CALIFORNIA GAS COMPANY SOUTHERN CALIFORNIA GAS COMPANY SOUTHERN CALIFORNIA GAS COMPANY SOUTHERN CALIFORNIA GAS COMPANY GAS USG - MAR /APRIL GAS USG - MAR /APRIL GAS USG - MAR /APRIL GAS USG - MAR/APRIL GAS USG - MAR/APR GAS USG - MAR /APR Ck No 2787 116.00 116.00 16293.67 16293.67 35.00 35.00 1133.86 1133.86 2267.72 153.44 1581.09 1734.53 6172.77 6172.77 336.15 32.28 111.21 20.62 11.60 11.60 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2788 523.46 2789 5/2/00 SPECIALTY DOORS & AUTOMATION REPAIR DOORS -LOP 1251.21 Ck No 2789 1251.21 2790. 5/2/00 SUBSCRIPTION SERVICES RULES & REGS HANDBOOK 12.60 Ck No 2790 12.60 2791 5/2/00 SUPERIOR COMPUTER TECHNOLOGY INC. RECONF WIND 98 -LOP 170.00 5/2/00 SUPERIOR COMPUTER TECHNOLOGY INC. 20' PARALLEL CABLE 54.07 Ck No 2791 224.07 2792 5/2/00 TELSERV BUS SHELTER MTN -APRB 00 955.26 Ck No 2792 955.26 2793 5/2/00 TEMPLE CITY TEXACO FUEL USG - DEC /APR 41.65 5/2/00 TEMPLE CITY TEXACO FUEL USG - DEC /APR 282.68 Ck No 2793 324.33 2794 5/2/00 TEMPLE CITY WEEKLY SGV/WEEKLY AD -ADM SEC 160.00 Ck No 2794 160.00 2795 5/2/00 TOM O'LEARY CCCA 5/18 -21 -PS 636.18 Ck No 2795 636.18 Page 16 City of Temple City, CA Warrant Register 05/02/00 Date: 4/26/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2796 5/2/00 TOM'S CLOTHING & UNIFORMS 2797 5/2/00 TRANSTECH ENGINEERS 2798 5/2/00 WILLDAN ASSOCIATES 5/2/00 WILLDAN ASSOCIATES 2799 5/2/00 WILLIAM MARINO ENTERPRISES 2800 5/2/00 WYNDHAM GARDEN HOTEL 2801 5/2/00 XPEDX PAPER & GRAPHICS RSVP UNIFORMS ENGINEERING SVC 3/00 Ck No 2796 Ck No 2797 LOP IMPROV -FEB PROG PMT -GREEN ST IMPROV Ck No 2798 GRAFFITI REMOVAL -MAR 00 DEP -SR RECOG LUNCHEON SR. LUNCH INVITES Ck No 2799 Ck No 2800 Ck No 2801 77.39 77.39 640.00 640.00 4446.82 1198.91 5645.73 1011.78 1011.78 250.00 250.00 43.19 43.19 $317,192.99 Voided Checks: 2716 Page 17