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Home My Public Portal AboutResolution 00-38381 1 RESOLUTION NO. 00 -3838 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $380,478.41 DEMAND NOS. 2895 THROUGH 2993 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..•_ for 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 6th day of June, 2000. AZ'1'EST: City Clerk City Clerk I hereby certify that the foregoing Resolution, Resolution No. 00 -3838 was adopted by the City Council of the City of Temple City at a regular meeting held on 6th day of June, 2000 by the following vote: AYES: Councilman- Breazeal, Brook, Gillanders, Wilson, Souder NOES: Councilman -None ABSENT: Councilman -None g-, City Clerk City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2895 5/10/00 F & A FEDERAL CREDIT UNION CONTR -P /E 05/05/00 756.00 Ck No 2895 756.00 2896 5/10/00 STATE STREET BANK & TRUST CO FT CONTR 4/7- MUCCILLO 50.00 5/10/00 STATE STREET BANK & TRUST CO FT CONTR 4 /21- MUCCILLO 50.00 5/10/00 STATE STREET BANK & TRUST CO FT CONTR -P /E 05/05/00 2874.87 Ck No 2896 2974.87 2897 5/10/00 UNION BANK OF CALIFORNIA PT CONTR -P /E 05/05/00 427.67 Ck No 2897 427.67 2898 5/10/00 VANTAGEPOINT TRANSFER AGENTS-#457 CONTR -P /E 05/05/00 457.00 Ck No 2898 457.00 2899 5/17/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR P /E- 05/05/00 83.44 5/17/00 PUBLIC EMPLOYEES RETIREMENT SYSTEM CONTR P /E- 05/05/00 4035.32 Ck No 2899 4118.76 2900 5/17/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -APRIL 2820.21 5/17/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -APRIL 89.74 5/17/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -APRIL 1799.34 5/17/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -APRIL 259.52 5/17/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -APRIL 720.24 5/17/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -APRIL 150.27 5/17/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -APRIL 11959.42 5/17/00 SOUTHERN CALIFORNIA EDISON COMPANY ELECT USG -APRIL 1369.93 Page 1 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date 2901 5/22/00 2902 5/23/00 2903 5/24/00 5/24/00 5/24/00 5/24/00 5/24/00 2904 5/24/00 2905 5/24/00 2906 5/24/00 2907 5/24/00 Vendor Name WOMEN AT WORK U.S. POSTMASTER CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY STATE STREET BANK & TRUST CO VANTAGEPOINT TRANSFER AGENTS -#457 F & A FEDERAL CREDIT UNION UNION BANK OF CALIFORNIA Transaction Description TRNG -KOCH & TAMAKI PSTG- SUMMER NWSLTR OBC /EPS FEES -APR P/R PROC -P /E 05/19/00 TAXES -P /E 05/19/00 REG CKS -P /E 05/19/00 DIR DEP -P /E 05/19/00 FT CONTR -P /E 05/19/00 CONTR -P/E 05/19/00 CONTR -P/E 05/19/00 PT CONTR -P /E 05/19/00 Transaction Amount Ck No 2900 Ck No 2901 Ck No 2902 Ck No 2903 Ck No 2904 Ck No 2905 Ck No 2906 19168.67 150.00 150.00 1600.00 1600.00 42.20 328.02 10516.81 15776.17 31244.40 57907.60 2761.39 2761.39 457.00 457.00 756.00 756.00 443.07 Page 2 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2907 443.07 2908 5/25/00 CITY OF TEMPLE CITY REIMB SP CK #1399 1888.74 Ck No 2908 1888.74 2909 5/30/00 SIR -JAX MEATS MTHLY LAW ENFORC MTG 143.15 Ck No 2909 143.15 2910 6/6/00 ABC DISTRIBUTING, INC. VOL LNCHN GIFTS 55.22 6/6/00 ABC DISTRIBUTING, INC. VOL LNCHN ACCESS 38.01 Ck No 2910 93.23 2911 6/6/00 AIR -TRO HVAC MTN -LOP 475.00 6/6/00 AIR -TRO HVAC SYST MTNC -LOP 228.00 6/6/00 AIR -TRO HVAC SYST MTNC -LOP 133.00 Ck No 2911 836.00 2912 6/6/00 ALL CITY MANAGEMENT SERVICES INC XING GRDS 4/23 - 5/6/00 2628.27 Ck No 2912 2628.27 2913 6/6/00 ALLAN RESLEY SCREEN PRINTING T- SHIRTS,SWEATSHIRTS 593.00 Ck No 2913 593.00 2914 6/6/00 ANAHEIM ANGELS TCKTS- SUMMER TRIP 550.00 Page 3 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name Transaction Description 2915 6/6/00 AQUATECH 2916 2917 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 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 AT &T AT &T AT &T AT &T AT &T AT &T AT &T AT &T AT &T AT &T AT &T AT &T BACKFLOW TESTING CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE- LOP /APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR Transaction Amount Ck No 2914 550.00 270.00 Ck No 2915 270.00 Ck No 2916 15.87 22.49 15.99 15.68 15.10 18.98 104.11 14.77 18.61 18.61 31.09 14.77 14.77 18.61 14.75 14.77 30.14 14.77 19.06 14.77 Page 4 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date 6/6/00 6/6/00 6/6/00 Vendor Name AT &T AT &T AT &T 2918 6/6/00 ATHENS SERVICES 6/6/00 ATHENS SERVICES 2919 6/6/00 AURORA ASSOCIATES OF PARK CITY 2920 6/6/00 BARTLETT ASSOCIATES ARCHITECT 2921 6/6/00 BASHFORD ENTERPRISES 2922 6/6/00 BISHOP SUPPLY COMPANY, INC. 2923 6/6/00 BOISE CASCADE OFFICE PRODUCTS 6/6/00 BOISE CASCADE OFFICE PRODUCTS 6/6/00 BOISE CASCADE OFFICE PRODUCTS 6/6/00 BOISE CASCADE OFFICE PRODUCTS Transaction Description LONG DIST SRVC -APR LONG DIST SRVC -APR LONG DIST SRVC -APR STORAGE BINS -APRIL ST. SWEEPING -APR WASTE DIV STUDY /NOV -A CH RESTROOMS IMPRV SRVC FOR HRP -173 SAFETY SUPPLIES FILE GUIDES LBLS,TABS,POST - ITS,COR TNR,CALCULATOR RBNS STAMP,ANTI -GLARE FILTE Transaction Amount 14.77 18.61 14.77 Ck No 2917 Ck No 2918 Ck No 2919 Ck No 2920 Ck No 2921 Ck No 2922 287.64 150.00 8668.33 8818.33 1520.00 1520.00 3221.13 3221.13 794.00 794.00 229.12 229.12 13.54 391.27 360.47 17.34 Page 5 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date 2924 6/6/00 CALWEST LIGHTING SERVICES, INC. 2925 6/6/00 CHARLES R. MARTIN 6/6/00 CHARLES R. MARTIN 6/6/00 CHARLES R. MARTIN 2926 6/6/00 CLM CONSTRUCTION 2927 6/6/00 2928 6/6/00 2929 6/6/00 CURTIS & EWEI SUN 2930 6/6/00 D.H. MAINTENANCE SERVICES 6/6/00 D.H. MAINTENANCE SERVICES 6/6/00 D.H. MAINTENANCE SERVICES 6/6/00 D.H. MAINTENANCE SERVICES Vendor Name Transaction Description INST COIN MACH -LOP CCCA- SUBSISTENCE LGL RETAINER -APR CITY MANAGER -APR RFND- CANCELLED PRJ COCA -COLA BOTTLING CO., LOS ANGELES COKE MACH RNTL -APR COMMUNITY DEVELOPMENT COMMISSION REPMT/HRP -124 RFND BLDG PERMIT SPCL SVC -WAX FLRS JANI SVC/LOP -APR 00 JANI SVC /CH -APR 00 SPCL SVCS- JANITORIAL Transaction Amount Ck No 2923 Ck No 2924 Ck No 2925 Ck No 2926 Ck No 2927 Ck No 2928 Ck No 2929 782.62 1456.78 1456.78 110.25 3166.67 6000.00 9276.92 420.21 420.21 15.00 15.00 6408.77 6408.77 110.45 110.45 75.00 875.00 1025.00 100.00 Page 6 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name 6/6/00 D.H. MAINTENANCE SERVICES 6/6/00 D.H. MAINTENANCE SERVICES 6/6/00 D.H. MAINTENANCE SERVICES 6/6/00 D.H. MAINTENANCE SERVICES 2931 6/6/00 DEPARTMENT OF TRANSPORTATION 2932 6/6/00 DESIGN GRAPHICS 6/6/00 DESIGN GRAPHICS 2933 6/6/00 ENTENMANN -ROVIN CO. 2934 6/6/00 ERICA H. WILLIAMS 2935 6/6/00 FORTIS BENEFITS INSURANCE CO. 6/6/00 FORTIS BENEFITS INSURANCE CO. 6/6/00 FORTIS BENEFITS INSURANCE CO. 6/6/00 FORTIS BENEFITS INSURANCE CO. 6/6/00 FORTIS BENEFITS INSURANCE CO. 6/6/00 FORTIS BENEFITS INSURANCE CO. 6/6/00 FORTIS BENEFITS INSURANCE CO. Transaction Description CRA MEDIAN MTN -MAY MED MTNC -TRSH RMVL MED MTNC -LWR AZUSA MEDIAN MTNC -MAY TRF SGNL MTNC -MAR SELF INK RUB STAMP SCALES,FOAM BOARDS,M MAYOR BADGE & CASE 2ND HALF -MED REIMB VOL LIFE INS -JUNE VOL LIFE INS -JUNE VOL LIFE INS -MAY VOL LIFE INS -MAY VOL LIFE INS -APRIL VOL LIFE INS -APRIL VOL LIFE INS -MARCH Transaction Amount 1940.00 600.00 295.00 1475.00 Ck No 2930 Ck No 2931 Ck No 2932 Ck No 2933 Ck No 2934 6385.00 673.49 673.49 28.15 149.48 177.63 78.92 78.92 37.50 37.50 3.96 196.85 3.96 196.85 3.96 196.85 3.96 Page 7 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1 /00 Check Number Check Date Vendor Name 6/6/00 FORTIS BENEFITS INSURANCE CO. 2936 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO 2937 6/6/00 FREEWAY SALES & SERVICE 6/6/00 FREEWAY SALES & SERVICE 2938 6/6/00 GLACIER WATER 2939 6/6/00 GRADY INFLUENCIAL HR CONSULTING 2940 6/6/00 HARRIS & ASSOCIATES, INC. 6/6/00 HARRIS & ASSOCIATES, INC. Transaction Description VOL LIFE INS -MARCH SP PAPER -CODE BOOKS OLDER AMER LNCH -CM OLDER AMER LNCH -CC PAPER/BATTERIES RFRSHMNTS -SR SMNR INV,SNACKS - VOLUNT FLWRS,FOOD,SUP -WD OLDER AMER LCH -CDD RPR COPIER -PLNG RPR COPIER -CC BUSINESS LIC RFND BUSINESS LIC RFND CAN MASTER PLAN -APR ULD ANNUAL ASSES Transaction Amount 196.85 Ck No 2935 Ck No 2936 Ck No 2937 Ck No 2938 Ck No 2939 803.24 47.58 10.00 30.00 11.66 6.85 26.83 121.53 10.00 264.45 105.67 257.68 363.35 49.00 49.00 48.00 48.00 3673.50 850.00 Page 8 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2948 6/6/00 KAZUKO YAMAGUCHI 2949 6/6/00 L & N UNIFORM SUPPLY CO 6/6/00 L & N UNIFORM SUPPLY CO 6/6/00 L & N UNIFORM SUPPLY CO 2950 2951 2952 6/6/00 L.A. COUNTY DISTRICT ATTORNEY INSTR -FLWR ARRANGEME UNIFORMS -APRIL UNIFORMS -APRIL RUGS -APRIL LGL SRVC- DEC /JAN 6/6/00 L.A. COUNTY METROPOLITAN AUTHORITY BUS PASSES -MAY 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 6/6/00 L.A. COUNTY SHERIFFS DEPARTMENT 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT SP SVC- GANG /APR ST. LUKES FESTIVAL LAW ENF MTG -APR LLEBG OVERTIME -APR YTH RESOURCE -APR GANG PREV -APR GEN LAW (4) -APR COM SRV OFF(1) -APR TRAF ENF (3) -APR SPEC ASSIG (2) -APR Ck No 2947 1310.00 Ck No 2948 Ck No 2949 Ck No 2950 Ck No 2951 35.00 35.00 63.84 128.81 175.01 367.66 609.78 609.78 6796.00 6796.00 1194.15 2770.76 221.43 1791.23 8196.45 8196.44 77186.73 2669.96 57890.05 24581.75 Page 10 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 6/6/00 L.A. COUNTY SHERIFF'S DEPARTMENT 2953 2954 2955 2956 2957 6/6/00 LARRY SCHAFFER 6/6/00 LOU'S LOCK & KEY 6/6/00 MARIA ZAMORA -FUND ACCOUNTANT 6/6/00 MAYLIE TANDYA 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE Transaction Description LAW ENF MTG -APRIL MOTOR OFFICER -APR FINGERPRINT - TAFOYA INSTR- SCIENCE WRKSHO LOP DOOR REPAIR CONTR SVC -ACCTG REIMB UNUSED FUNDS -HR MISC SUPPLIES MISC SUPPLIES -CC MISC SUPPLIES -LOP MISC SUPPLIES MISC SUPPLIES -YARD MISC SUPPLIES -YARD MISC SUPPLIES -CH MISC SUPPLIES -TCP Transaction Amount 124.39 8808.34 29.00 Ck No 2952 193660.68 Ck No 2953 Ck No 2954 Ck No 2955 Ck No 2956 156.80 156.80 540.40 540.40 1023.00 1023.00 367.68 367.68 29.72 1.50 144.73 23.18 5.50 5.49 9.25 14.41 Page 11 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2958 6/6/00 METROCALL PAGER RENTALS -MAY 00 2959 6/6/00 MICHAEL B. APPLEBY INSTR -HATHA YOGA 2960 6/6/00 MR. S. LIQUOR MARTS, INC. BUSINESS LIC RFND 2961 6/6/00 NEAL SAFRAN, LAW OFFICE BUSINESS LIC RFND 2962 6/6/00 NORMA VELARDE COURT APPEAL REIMB. 6/6/00 NORMA VELARDE PRKG REIMBURSEMENT 2963 6/6/00 ORLAND J BUTLER COURT FEE REIMB 2964 6/6/00 PACIFIC BELL PHONE SRVC -MAY 6/6/00 PACIFIC BELL PHONE SRVC -MAY 6/6/00 PACIFIC BELL PHONE SRVC -MAY 6/6/00 PACIFIC BELL PHONE SRVC -MAY 6/6/00 PACIFIC BELL PHONE SRVC -MAY Ck No 2957 233.78 56.16 Ck No 2958 56.16 327.25 Ck No 2959 327.25 5.00 Ck No 2960 5.00 2.06 Ck No 2961 2.06 Ck No 2962 Ck No 2963 25.00 330.00 355.00 25.00 25.00 16.89 324.12 139.04 34.37 11.99 Page 12 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 6/6/00 Vendor Name 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 2965 6/6/00 PICKENS FUEL CORP. 6/6/00 PICKENS FUEL CORP. 2966 6/6/00 PRINTMASTERS #96 2967 6/6/00 PROTECTION SERVICE INDUSTRIES, L.P. 6/6/00 PROTECTION SERVICE INDUSTRIES, L.P. 6/6/00 PROTECTION SERVICE INDUSTRIES, L.P. Transaction Description PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY PHONE SRVC -MAY VEH OPER -UNIT 108 VEH OPER -UNIT 118 BUS CRDS - CC,PWC,CM ALARM SRVC -MAY INSTALLATION FEE MONITOR & MAINT -6/00 Transaction Amount 12.00 31.51 15.39 76.96 15.71 15.67 15.67 35.53 30.79 21.03 49.62 17.43 15.39 435.52 Ck No 2964 Ck No 2965 Ck No 2966 1314.63 28.42 52.98 81.40 81.19 81.19 74.88 398.45 73.67 Page 13 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2967 547.00 2968 6/6/00 RALPHS GROCERY CO #53 SUPPL -STARS CLUB 27.54 Ck No 2968 27.54 2969 6/6/00 ROBERT A. ELINGSWORTH BUSINESS LIC RFND 5.25 Ck No 2969 5.25 2970 6/6/00 ROSE VASQUEZ #5 -RFND MOMMY & ME 23.00 Ck No 2970 23.00 2971 6/6/00 SARAH NICHOLS INSTR-TOTS REC 1133.86 Ck No 2971 1133.86 2972 6/6/00 SCHOOL SPECIALTIES INC. PAPER -LNCHN INVITATION 5.23 Ck No 2972 5.23 2973 6/6/00 SIERRA MADRE CONGREGATIONAL CHURC RFND -LOP RM DPST 500.00 Ck No 2973 500.00 2974 6/6/00 SIGNAL MAINTENANCE, INC. TRF SGNL MTNC -APR 1581.09 Ck No 2974 1581.09 2975 6/6/00 SOUTHERN CALIFORNIA GAS COMPANY GAS USG - APR/MAY 79.59 6/6/00 SOUTHERN CALIFORNIA GAS COMPANY GAS USG - APR/MAY 26.07 Page 14 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name Transaction Description 6/6/00 SOUTHERN CALIFORNIA GAS COMPANY GAS USG - APR/MAY 6/6/00 SOUTHERN CALIFORNIA GAS COMPANY GAS USG - APR/MAY 6/6/00 SOUTHERN CALIFORNIA GAS COMPANY GAS USG - APR/MAY Transaction Amount 435.15 13.02 13.03 . Ck No 2975 566.86 2976 6/6/00 SOUTHERN CALIFORNIA WATER CO. WATER USG - MAR/MAY 113.13 6/6/00 SOUTHERN CALIFORNIA WATER CO. WATER USG - MAR/MAY 113.14 Ck No 2976 226.27 2977 6/6/00 SPARKS AUTO PARTS UNIT #106 -SUPP 27.06 6/6/00 SPARKS AUTO PARTS MISC SUPP /OIL 30.61 6/6/00 SPARKS AUTO PARTS MOLY GREASE 10.48 6/6/00 SPARKS AUTO PARTS ANTIFREEZE 6.44 6/6/00 SPARKS AUTO PARTS DRY COMPOUND 10.80 6/6/00 SPARKS AUTO PARTS DRY COMPOUND 10.80 Ck No 2977 96.19 2978 6/6/00 STAR MAINTENANCE SUPPLY CO. JANI SUPP -CH 6/6/00 STAR MAINTENANCE SUPPLY CO. JANI SUPP -LOP 2979 6/6/00 SUPERIOR COMPUTER TECHNOLOGY INC. SVC ON LOP COMPUTERS Ck No 2978 Ck No 2979 11.19 23.77 34.96 85.00 85.00 2980 6/6/00 TEMPLE CITY FLORIST PLANT -TYLER 54.12 Page 15 City of Temple City, CA Date: 6/1/00 Warrant Register 06/06/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 2981 6/6/00 TEMPLE CITY TEXACO 2982 6/6/00 TEMPLE CITY UNIFIED SCHOOL DISTRICT 2983 6/6/00 TEMPLE CITY WEEKLY SGV/WEEKLY 6/6/00 TEMPLE CITY WEEKLY SGV/WEEKLY 6/6/00 TEMPLE CITY WEEKLY SGV/WEEKLY 6/6/00 TEMPLE CITY WEEKLY SGV/WEEKLY 6/6/00 TEMPLE CITY WEEKLY SGV/ MEEKLY 6/6/00 TEMPLE CITY WEEKLY SGV/WEEKLY 6/6/00 TEMPLE CITY WEEKLY SGV/WEEKLY 2984 6/6/00 TRANSTECH ENGINEERS 2985 6/6/00 VIKING OFFICE PRODUCTS INC. 6/6/00 VIKING OFFICE PRODUCTS INC. 2986 6/6/00 VISION SERVICE PLAN 6/6/00 VISION SERVICE PLAN FUEL USG- APR/MAY AQUATIC PRGM -SUM99 RESTROOM ALT -5/12 RESTROOM ALT -5/5 AD -PRK MTNC WORKER RESO NO 00- 3823 -5/12 ORD NO 00 -842 5/12 PROPOSED BUDGET -5/12 PROPOSED BUDGET -5/5 CONSULTING SRV -APR CUSTOM STAMP PENCILS,DEVELOPER VISION PREM -JUNE VISION PREM -JUNE Ck No 2980 Ck No 2981 Ck No 2982 Ck No 2983 Ck No 2984 Ck No 2985 54.12 144.39 144.39 2790.00 2790.00 260.00 260.00 80.00 320.00 160.00 140.00 140.00 1360.00 640.00 640.00 19.47 371.00 390.47 659.20 7.37 Page 16 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name 6/6/00 VISION SERVICE PLAN 2987 6/6/00 VUE -WAY SIGNS 2988 6/6/00 WEST COAST ARBORISTS 6/6/00 WEST COAST ARBORISTS 2989 6/6/00 WESTERN HIGHWAY PRODUCTS, INC. 2990 6/6/00 6/6/00 6/6/00 6/6/00 WILLDAN ASSOCIATES WILLDAN ASSOCIATES WILLDAN ASSOCIATES WILLDAN ASSOCIATES 2991 6/6/00 WILLIAM MARINO ENTERPRISES 2992 6/6/00 WINSTON TIRE CO. 2993 6/6/00 XPEDX PAPER & GRAPHICS Transaction Description VISION PREM -JUNE 54 TRAF SIGNS TRIM 169 TREES TRIM 40 TREES ST NAMES SIGNS GRN STREET IMP -MAR CIV CTR PKRG LOT OLIVE ST PROJ CIP BUDGET ASSIST GRAFF REMVAL -APR 00 VEH MTNC -UNIT 102 REPL PAPER SUPP Transaction Amount 151.82 Ck No 2986 Ck No 2987 Ck No 2988 Ck No 2989 Ck No 2990 Ck No 2991 Ck No 2992 818.39 3003.94 3003.94 6591.00 1560.00 8151.00 141.45 141.45 1595.87 10.20 159.80 594.00 2359.87 1011.78 1011.78 175.96 175.96 716.93 Page 17 City of Temple City, CA Warrant Register 06/06/00 Date: 6/1/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 2993 716.93 $380,478.41 Page 18 1111 IIII