HomeMy Public PortalAboutResolution 00-3832 CC Warrant1
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RESOLUTION NO. 00 -3832
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $381,159.10 DEMAND
NOS. 2802 THROUGH 2894
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 Cod- e City Manager hereby
certifies to the accuracy of the following demands and to the availability of fun . ent.
SECTION 2. That the attached claims and demands have bee 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 16th day of May, 2000.
ATTEST:
M 2
City Clerk
I hereby certify that the foregoing Resolution, Resolution No. 00 -3832 was adopted by the City Council of
the City of Temple City at a regular meeting held on 16th day of May, 2000 by the following vote:
AYES: Councilman- Brook, Gillanders, Wilson, Souder
NOES: Councilman -None
ABSENT: Councilman - Breazeal
City Clerk
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date Vendor Name Transaction Description Transaction Amount
2802 4/26/00 VERA VAN DORN REIM DNTL EXP- JULJAPR 208.30
Ck No 2802 208.30
2803 4/27/00 UNION BANK OF CALIFORNIA PT CONTR -P /E 04/21/00 446.39
Ck No 2803 446.39
2804 4/27/00 F & A FEDERAL CREDIT UNION CONTR -P /E 04/21/00 756.00
Ck No 2804 756.00
2805 4/27/00 STATE STREET BANK & TRUST CO FT CONTR -P /E 04/21/00 2824.87
Ck No 2805 2824.87
2806 4/27/00 VANTAGEPOINT TRANSFER AGENTS -#457 CONTR -P /E 04/21/00 457.00
Ck No 2806 457.00
2807 4/28/00 CALIFORNIA CONTRACT CITIES ASSOC. CCCA -PS 5/18 -21 CM 220.00
Ck No 2807 220.00
2808 4/28/00 CITY OF TEMPLE CITY REIMB SP CK #1398 5150.03
Ck No 2808 5150.03
2809 5/2/00 MCGLADREY & PULLEN, LLP REG GOVNT FIN SEM -FM 60.00
Ck No 2809 60.00
2810 5/2/00 SANITATION DISTRICTS OF L.A. COUNTY DINNER FOR CARRY -TB 42.00
Page 1
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date Vendor Name
2811
5/2/00 PMI
5/2/00 PMI
5/2/00 PMI
Transaction Description Transaction Amount
Ck No 2810 42.00
DENTAL PREM -MAY 00
DENTAL PREM -MAY 00
DENTAL PREM -MAY 00
94.95
8.57
211.20
Ck No 2811 314.72
2812 5/2/00 FORTIS BENEFITS INSURANCE COMPANY LONG -TERM DIS -MAY 500.93
5/2/00 FORTIS BENEFITS INSURANCE COMPANY SHORT -TERM DIS -MAY 1083.56
5/2/00 FORTIS BENEFITS INSURANCE COMPANY LIFE INS -MAY 208.00
Ck No 2812 1792.49
2813 5/2/00 VISION SERVICE PLAN VISION PREM -MAY 151.82
5/2/00 VISION SERVICE PLAN VISION PREM -MAY 7.37
5/2/00 VISION SERVICE PLAN VISION PREM -MAY 659.20
Ck No 2813 818.39
2814 5/2/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -MAY 1202.64
5/2/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -MAY 1371.05
5/2/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM MEDICAL PREM -MAY 14642.78
Ck No 2814 17216.47
2815 5/3/00 DELTA DENTAL DENTAL PREM -MAY 149.90
5/3/00 DELTA DENTAL DENTAL PREM -MAY 35.95
5/3/00 DELTA DENTAL DENTAL PREM -MAY 730.80
Page 2
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date
2816 5/3/00
5/3/00
Vendor Name
Transaction Description
PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P /R 04/21/00
PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR -P/E 04/21/00
2817 5/8/00 HOWLAND ELECTRIC WHOLESALE CO.
2818 5/10/00
5/10/00
5/10/00
5/10/00
2819 5/16/00 A B CHAMPION TROPHY CO
5/16/00 A B CHAMPION TROPHY CO
2820 5/16/00 AIRGAS, INC.
2821 5/16/00 ALFONSO CHAVEZ
2822 5/16/00 ALFREDO QUIJANO
CITY OF TEMPLE CITY
CITY OF TEMPLE CITY
CITY OF TEMPLE CITY
CITY OF TEMPLE CITY
LIGHTS
PAY PROC -P /R 05/05/00
TAXES -P /R 05/05/00
REG CKS -P /R 05/05/00
DIR DEP -P /E 05/05/00
PLAQUE -V VAN DORN
BADGES -SR TRIP
WELDING SUPPLIES
PRKG CITATION - REFUND
TENNIS CLASS
Transaction Amount
Ck No 2815
916.65
68.02
3975.98
Ck No 2816 4044.00
70.13
Ck No 2817 70.13
331.70
12591.96
15882.66
32467.46
Ck No 2818 61273.78
110.42
154.26
Ck No 2819 264.68
Ck No 2820 125.72
Ck No 2821 60.00
125.72
60.00
1025.50
Page 3
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date Vendor Name Transaction Description Transaction Amount
Ck No 2822 1025.50
2823 5/16/00 ALHAMBRA MUNICIPAL COURT DATA PROC -MAR 851.00
Ck No 2823 851.00
2824 5/16/00 ALL CITY MANAGEMENT SERVICES INC XING GRDS 4/9 -22 1619.49
Ck No 2824 1619.49
2825 5/16/00 AMERICAN WEST GLASS DOOR REPAIR -LOP 25.00
Ck No 2825 25.00
2826 5/16/00 ARCADIA GOLF COURSE GOLF CLASS 396.00
Ck No 2826 396.00
2827 5/16/00 ARLEEN MELOHN RFND -ROOM DEPOSIT 100.00
Ck No 2827 100.00
2828 5/16/00 ARROWHEAD MOUNTAIN SPRING WATER BTLD WTR- CH /CC /EOC 208.75
5/16/00 ARROWHEAD MOUNTAIN SPRING WATER WTR DISPENS -CH /CC 30.96
5/16/00 ARROWHEAD MOUNTAIN SPRING WATER WTR DISPENSERS -EOC 18.19
Ck No 2828 257.90
2829 5/16/00 BOISE CASCADE OFFICE PRODUCTS FOLDERS,SHEARS,IND 133.31
Ck No 2829 133.31
Page 4
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
2830 5/16/00 BOYLE ENGINEERING CORPORATION
2831 5/16/00 CALIFORNIA - AMERICAN WATER COMPANY
5/16/00 CALIFORNIA- AMERICAN WATER COMPANY
5/16/00 CALIFORNIA - AMERICAN WATER COMPANY
5/16/00 CALIFORNIA - AMERICAN WATER COMPANY
5/16/00 CALIFORNIA - AMERICAN WATER COMPANY
5/16/00 CALIFORNIA - AMERICAN WATER COMPANY
5/16/00 CALIFORNIA - AMERICAN WATER COMPANY
5/16/00 CALIFORNIA - AMERICAN WATER COMPANY
2832 5/16/00 CALWEST LIGHTING SERVICES, INC.
2833 5/16/00 CHRISTINA FOWLER
2834 5/16/00 CITY OF SAN GABRIEL
5/16/00 CITY OF SAN GABRIEL
2835 5/16/00 CITY OF TEMPLE CITY
SEWER MASTER PLAN
WTR USG- FEBWPR
WTR USG- FEB\APR
WTR USG-FEB\APR
WTR USG- FEB\APR
WTR USG-FEB\APR
WTR USG- FEB\APR
WTR USG -FEB /APR
WTR USG - FEB\APR
BNDSTND SPKRS -TCP
CHILD CRAFT
ANML CTRL -MAR SECT
ANML CTRL -APR FXD
HRP -173 SPA PERMIT
14836.41
Ck No 2830 14836.41
Ck No 2831
Ck No 2832
Ck No 2833
Ck No 2834
Ck No 2835
166.21
99.29
1531.71
262.73
196.75
188.42
143.08
163.44
2751.63
856.89
856.89
67.20
67.20
- 121.32
2958.00
2836.68
173.70
173.70
Page 5
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date
2836. 5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
Vendor Name
COLALIFE ONE HOUR PHOTO
COLALIFE ONE HOUR PHOTO
COLALIFE ONE HOUR PHOTO
COLALIFE ONE HOUR PHOTO
COLALIFE ONE HOUR PHOTO
2837 5/16/00 CORI MONGER
2838
2839
2840
2841
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
D.H. MAINTENANCE SERVICES
D.H. MAINTENANCE SERVICES
D.H. MAINTENANCE SERVICES
D.H. MAINTENANCE SERVICES
D.H. MAINTENANCE SERVICES
5/16/00 DAVID BOLES
5/16/00 DESY'S
5/16/00 DO MAR
Transaction Description
FILM DEVELOPING
FILM DEVELOPING
FILM DEVELOPING
FILM DEVELOPING
FILM DEVELOPING
BALLET/TAP -4TH CLASS
QTRLY SRV -EL MONTE
XTRA SVCS LOP -APR
XTRA SVCS CH -APR
LOP JANITORIAL -APR
CH JANITORIAL -APR
PRKG CITATION REFUND
BUSN LICENSE APPL.
NIPPON KEMPO KARATE
Transaction Amount
30.96
14.72
7.36
7.36
7.58
Ck No 2836 67.98
Ck No 2837
Ck No 2838
Ck No 2839
Ck No 2840
Ck No 2841
368.55
368.55
345.00
100.00
75.00
875.00
1025.00
2420.00
30.00
30.00
190.10
190.10
413.00
413.00
Page 6
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
2842 5/16/00 ELISA MICHELLE GONZALEZ
2843 5/16/00 ENTENMANN -ROVIN CO.
5/16/00 ENTENMANN -ROVIN CO.
2844
2845
2846
5/16/00 ERNESTINE C. SHEAHAN
5/16/00 ESCOM SOFTWARE SERVICES, LTD.
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
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
MOMMY & ME
BADGE CASE
BADGE & CASE, BROOK
BUS LIC REFUND
CLASS SOFTWARE -LOP
SFTY SMNR -MM & TP
SQUEEGEE -RSVP VEH
SUPPL -TRACK MEET
TOYS -STARS CLUB
GIFTS -VOL LNCHN
CANDY /SUP -EGG HUNT
FLM -VOL PRGM
FLM DEV. -EGG HUNT
MEAL/PRKG -KWOK
PRKG FEE - MCGRATH
MIL REIMB - MCGRATH
FOOD /SUP -WD PRTY
OFFICE SUPPLIES
Ck No 2842
Ck No 2843
Ck No 2844
Ck No 2845
630.00
630.00
43.19
139.45
182.64
42.00
42.00
4983.00
4983.00
10.00
15.98
33.00
18.35
39.26
46.41
10.81
7.36
34.51
5.00
19.50
286.96
13.83
Page 7
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date Vendor Name
5/16/00 FRANCINE MALDONADO
2847 5/16/00
2848 5/16/00
2849 5/16/00
5/16/00
2850 5/16/00
5/16/00
2851 5/16/00
2852 5/16/00
2853 5/16/00
5/16/00
5/16/00
FRANCINE MALDONADO
FRANCIS & AZANARA STEPHANO
HARRIS & ASSOCIATES, INC.
HARRIS & ASSOCIATES, INC.
HOME DEPOT /GECF
HOME DEPOT /GECF
HOMEGROCER.COM
INLAND EMPIRE STAGES LIMITED
JENNIFER WONG
JENNIFER WONG
JENNIFER WONG
Transaction Description
SYMP CRD -CAPT NEAL
Transaction Amount
2.11
543.08
2K WEST COAST CONF
PRKG CITATION REFUND
TC PLAZA ASST -MAR
ANN LGHTG/MTN ASST
SPRINKLER/NOZZLES
RAKE /BROOM
BUS LIC REFUND
BUS -ADULT EXCURS.
KINDERGYM
JU -JITSU -YOUTH
GYM/TRAMPO- INT /ADV
Ck No 2846
Ck No 2847
Ck No 2848
103.92
103.92
30.00
30.00
675.00
4250.00
Ck No 2849 4925.00
Ck No 2850
Ck No 2851
Ck No 2852
16.71
26.71
43.42
124.75
124.75
306.50
306.50
525.00
367.50
294.00
Page 8
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
2854
2855
2856
5/16/00 JENNIFER WONG
5/16/00 JIM'S PLANT TAJA
5/16/00 JOANNE DINOTO
5/16/00 JUDICIAL DATA SYSTEMS CORP.
5/16/00 JUDICIAL DATA SYSTEMS CORP.
2857 5/16/00 KAY OBLER
5/16/00 KAY OBLER
2858 5/16/00 L.A. COUNTY DEPT. OF PUBLIC WORKS
5/16/00 L.A. COUNTY DEPT. OF PUBLIC WORKS
5/16/00 L.A. COUNTY DEPT. OF PUBLIC WORKS
5/16/00 L.A. COUNTY DEPT. OF PUBLIC WORKS
2859 5/16/00 L.A. COUNTY SHERIFF'S DEPARTMENT
5/16/00 L.A. COUNTY SHERIFF'S DEPARTMENT
5/16/00 L.A. COUNTY SHERIFF'S DEPARTMENT
GYM/TRAMPOLINE
PLANT MTNC -APRIL
REIMB MILEAGE
LOCK BOX -FEB
DATA PROC -MAR
#6 REFUND -GETTY
#6 REFUND - FANTASIA
TRF SGNL MTNC -MAR
INDUSTRIAL WST -MAR
CLERICAL COVERAGE
BLDG & SFTY -MAR 00
MOTOR OFFICER -MAR
9 FINGERPRINTINGS
BUS LIC ENFORC -MAR
752.50
Ck No 2853 1939.00
60.00
Ck No 2854 60.00
26.65
Ck No 2855 26.65
- 165.93
565.36
Ck No 2856 399.43
Ck No 2857
5.00
15.00
20.00
762.49
211.36
753.90
16110.99
Ck No 2858 17838.74
8808.34
261.00
500.91
Page 9
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date
5/16/00
5/16/00
5/16/00
5/16/00
2860 5/16/00
5/16/00
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
LEWIS SAW & LAWNMOWER INC.
LEWIS SAW & LAWNMOWER INC.
2861 5/16/00 LOGIN, WOOD & JONES PRINTERS
2862 5/16/00 LUCILLE T. DE THOMAS
2863 5/16/00 MARIA ZAMORA -FUND ACCOUNTANT
2864 5/16/00 MICHELLE FETHEROLF
5/16/00 MICHELLE FETHEROLF
2865 5/16/00 NEW CENTURY FORD
5/16/00 NEW CENTURY FORD
Transaction Description
COMM SVC OFF -MAR 00
TRAF ENFORC -MAR 00
GEN LAW -MAR 00
SPEC ASSIGN -MAR 00
BLOWER REPAIR
BLOWER REPAIR
ENGVED LTRHAD -CC
OIL PAINTING
CONTR SRV 4/25 -5/8
MEAL REIM -CSTI TRNG
MIL REIM -CSTI TRNG
UNIT #100 -BRAKE INSP
CHG OIL/TIRE ROT
Transaction Amount
2669.96
57890.05
77186.73
24581.75
Ck No 2859 171898.74
Ck No 2860
Ck No 2861
Ck No 2862
Ck No 2863
Ck No 2864
162.80
17.53
180.33
785.90
785.90
145.60
145.60
1199.00
1199.00
13.85
177.13
190.98
29.25
80.76
Page 10
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
2866 5/16/00 OFFICE DEPOT
2867 5/16/00 PACIFIC BELL
5/16/00 PACIFIC BELL
5/16/00 PACIFIC BELL
5/16/00 PACIFIC BELL
2868 5/16/00 PERVO PAINT COMPANY
5/16/00 PERVO PAINT COMPANY
2869 5/16/00 RICHARD LUEVANO
2870 5/16/00 RYCO METAL WORKS, INC.
2871 5/16/00 SAM'S CLUB DIRECT
2872 5/16/00 SAN GABRIEL TRANSIT INC.
EARTHQUAKE MANUALS
PHONE USG- APR/MAY
PHONE USG- APR/MAY
PHONE USG- APR/MAY
PHONE USG - APR/MAY
CURB PAINT SUPPLIES
CURB PAINT SUPPLIES
PRKG CITATION REFUND
INSTALL SCREEN SIDING
CANDY FOR EGG HUNT
DIAL A RIDE SVC -APR
Ck No 2865 110.01
119.08
Ck No 2866 119.08
Ck No 2867
Ck No 2868
Ck No 2869
Ck No 2870
Ck No 2871
15.71
18.57
22.82
17.07
74.17
108.90
43.82
152.72
60.00
60.00
7620.00
7620.00
166.88
166.88
16782.48
Page 11
11111 11111
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
2873 5/16/00 SAN GABRIEL VALLEY NEWSPAPER GROUP CLASSIFIED -ADM SEC
2874
2875
2876
2877
2878
5/16/00
5/16/00
5/16/00
5/16/00
SEE -MOI RANGSIPAT
SEE -MOI RANGSIPAT
SEE -MOI RANGSIPAT
SEE -MOI RANGSIPAT
5/16/00 SELVA PLAHS
5/16/00 SIX FLAG MAGIC MOUNTAIN
5/16/00 SOS SURVIVAL PRODUCTS
5/16/00 SOUTHERN CALIFORNIA WATER CO.
5/16/00 SOUTHERN CALIFORNIA WATER CO.
5/16/00 SOUTHERN CALIFORNIA WATER CO.
5/16/00 SOUTHERN CALIFORNIA WATER CO.
CARDIO- KICKBOXING
EASY LOW IMPACT
SENIOR FITNESS
TAIJI QUIGONG
LINE DANCE
SPRING CAMP -MAG MTN
FIRST AID SUPPLIES
WATER USG - MAR/APR
WATER USG - MAR/APR
WATER USG - MAR/APR
WATER USG - MAR/APR
Ck No 2872 16782.48
620.57
Ck No 2873 620.57
Ck No 2874
Ck No 2875
Ck No 2876
Ck No 2877
Ck No 2878
1021.30
522.90
205.10
142.80
1892.10
286.65
286.65
527.94
527.94
2395.52
2395.52
29.56
151.50
167.95
230.42
579.43
Page 12
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
2879 5/16/00 SPARKS AUTO PARTS
2880 5/16/00 STAR MAINTENANCE SUPPLY CO.
5/16/00 STAR MAINTENANCE SUPPLY CO.
2881 5/16/00 SUNNYSLOPE WATER COMPANY
5/16/00 SUNNYSLOPE WATER COMPANY
2882
2883
2884
5/16/00 TELSERV
5/16/00 TEMPLE CITY UNIFIED SCHOOL DISTRICT
5/16/00 TEMPLE CITY WEEKLY SGV/WEEKLY
5/16/00 TEMPLE CITY WEEKLY SGV/WEEKLY
5/16/00 TEMPLE CITY WEEKLY SGV/WEEKLY
5/16/00 TEMPLE CITY WEEKLY SGV/WEEKLY
5/16/00 TEMPLE CITY WEEKLY SGV/WEEKLY
5/16/00 TEMPLE CITY WEEKLY SGV/WEEKLY
5/16/00 TEMPLE CITY WEEKLY SGV/WEEKLY
5/16/00 TEMPLE CITY WEEKLY SGV/WEEKLY
5/16/00 TEMPLE CITY WEEKLY SGV/WEEKLY
VEH OPER -UNIT 103
JANITORIAL SUPP
JANITORIAL SUPPLIES
WATER USAGE - MAR/APR
WATER USAGE - MAR/APR
BUS SHELTER MNT -MAY
STARS CLUB SUPP
LGL AD -CDBG FUNDS
LGL AD -ORD #00 -840
LGL AD -CDBG FUNDS
LGL AD -ORD #99 -839
HRG 4/21 -NPDES
LEGAL AD -CDBG FUNDS
LEGAL AD -PLNG COMM
HRG 4/28 -NPDES
LGL AD -ORD #00 -841
Ck No 2879
8.46
8.46
270.89
575.63
Ck No 2880 846.52
70.14
72.20
Ck No 2881 142.34
955.26
Ck No 2882 955.26
248.35
Ck No 2883 248.35
100.00
120.00
110.00
170.00
110.00
120.00
110.00
110.00
140.00
Page 13
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date Vendor Name
Transaction Description Transaction Amount
5/16/00 TEMPLE CITY WEEKLY SGV/WEEKLY LGL AD- AVE/FTHRS 100.00
Ck No 2884 1190.00
2885 5/16/00 THE FLAG SHOP FLAGS 220.56
Ck No 2885 220.56
2886 5/16/00 THOMAS E. HANDFORTH BEG PIANO/KEYBOARD 126.00
Ck No 2886 126.00
2887 5/16/00 UNDERGROUND SERVICE ALERT SVC ALERT PROG 68.75
Ck No 2887 68.75
2888 5/16/00 VALLEY CITIES SUPPLY CO. RESTROOM REPAIR 41.16
Ck No 2888 41.16
2889 5/16/00 VIKING OFFICE PRODUCTS INC. STORAGE BOXES 121.45
5/16/00 VIKING OFFICE PRODUCTS INC. FOLDER LABELS, CLIPS 32.22
Ck No 2889 153.67
2890 5/16/00 VIRGINIA MORROW BALLROOM DANCE 367.50
Ck No 2890 367.50
2891 5/16/00 WEST COAST ARBORISTS MALL CIP/TREE REMOVAL 9750.00
Ck No 2891 9750.00
Page 14
City of Temple City, CA
Warrant Register
05/16/00
Date: 5/10/00
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
2892 5/16/00
5/16/00
5/16/00
2893 5/16/00
2894
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
5/16/00
WILLDAN ASSOCIATES
WILLDAN ASSOCIATES
WILLDAN ASSOCIATES
XEROX CORPORATION
YOUMANS AUTOMOTIVE INC
YOUMANS AUTOMOTIVE INC
YOUMANS AUTOMOTIVE INC
YOUMANS AUTOMOTIVE INC
YOUMANS AUTOMOTIVE INC
YOUMANS AUTOMOTIVE INC
YOUMANS AUTOMOTIVE INC
ADA WHLCHR ACC RAMP
FYOO /01 CIP BUD PREP
LOP - LIGHT /GRADE/TURF
XEROX RENTAL -MARCH
FUEL USG -APRIL
FUEL USG -APRIL
FUEL USG -APRIL
FUEL USG -APRIL
FUEL USG -APRIL
FUEL USG -APRIL
FUEL USG -APRIL
99.00
396.00
240.00
Ck No 2892 735.00
596.13
Ck No 2893 596.13
9.63
51.00
124.80
139.08
158.50
472.50
285.70
Ck No 2894 1241.21
$381,159.10
Page 15
IMO