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Home My Public Portal AboutResolution 00-3974 CC Warrant1 1 RESOLUTION NO. 00 -3974 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $232,965.45 DEMAND NOS. 4077 THROUGH 4165 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 funds for payment. City Manager 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 19th day of December 2000. ATTEST: rfl K. City Clerk YOR I hereby certify that the foregoing Resolution, Resolution No. 00 -3974 was adopted by the City Council of the City of Temple City at a regular meeting held on the 19th day of December, 2000 by the following vote: AYES: Councilman - Breazeal, Brook, Gillanders, Wilson, Souder NOES: Councilman -None ABSENT: Councilman -None City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date 4077 11/30/00 S.C.A.C.E.O. Vendor Name 4078 11/30/00 SIR -JAX MEATS 4079 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 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 Transaction Description TRAINING 12/2/00 -KF FOOD -MTHLY ENF MTNG SPECIAL SUPPLIES SUPP -LGHTS ON TC SANTA HATS -LGHTS ON TC RFSHMNT -LGHTS ON TC SUPP- HALLOWEEN CRNVL SUPP- HALLOWEEN CRNVL PIZZA - HALLOWEEN CRNVL PIZZA - HALLOWEEN CRNVL SUPP -VOL PRGM RFRSHM -FLU CLNC VOL SUPP -STARS PIZZA PRTY SUPP -STARS PIZZA PRTY SUPPLIES -STARS CLUB SUPPLIES -LOP BINDER - COMMUNITY RM SGVMAA AWRDS -CB MTG REFRESHMENTS COURIER FEE HRP -163 INSTR POWER PNT BK INSTR WORD REF BK Transaction Amount 60.00 Ck No 4077 Ck No 4078 60.00 148.82 148.82 8.65 16.46 8.62 41.93 42.20 36.28 50.00 25.95 4.31 13.00 43.21 37.81 14.05 8.64 6.48 20.00 13.93 16.00 34.09 38.96 Page 1 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 Vendor Name FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO Transaction Description INSTR ACCESS REF BK INSTR EXCEL REF BK PERS SMNR 10/26 SUPP -EMP QTRLY LNCHN COPYING FEES COPYING FEES SUPP- MAYER'S BRKFST PSTG -EMP XMAS /RECOG. PINS /RIB -XMAS ORNMNTS ENV -EMP XMAS LNCHN STATIONARY -EMP XMAS DECOR - MAYOR'S BRFKST 4080 12/4/00 SUPERIOR COMPUTER TECHNOLOGY INC. MONITORS /RAM INST 4081 4082 12/4/00 12/4/00 12/5/00 4083 12/5/00 CALIFORNIA COMPUTER SCHOOL CALIFORNIA COMPUTER SCHOOL PARADISE POINT RESORT BRIGHTER SIDE SINGERS/TCHS COMP TRNG 11/27 -30 COMP TRNG 11/20 -21 ROOM LOCC SMNR -MF ENTERTAIN -RECOG DNR Transaction Amount 48.70 38.96 7.50 55.94 19.18 23.60 4.63 26.40 16.15 16.77 11.89 7.75 758.04 Ck No 4079 Ck No 4080 Ck No 4081 Ck No 4082 8509.53 8509.53 3400.00 1700.00 5100.00 142.61 142.61 300.00 Page 2 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 4084 12/6/00 CITY OF TEMPLE CITY 12/6/00 CITY OF TEMPLE CITY 12/6/00 CITY OF TEMPLE CITY 12/6/00 CITY OF TEMPLE CITY 12/6/00 CITY OF TEMPLE CITY 12/6/00 CITY OF TEMPLE CITY 4085 12/6/00 STATE STREET BANK & TRUST CO 4086 12/6/00 4087 12/6/00 UNION BANK OF CALIFORNIA 4088 12/6/00 F & A FEDERAL CREDIT UNION 4089 12/19/00 A B CHAMPION TROPHY CO 4090 12/19/00 ADIRONDACK OBC /EPS FEES -OCT REIMB SP CK #1405 P/R PROC -P /E 12/01/00 TAXES -P /E 12/01/00 REG CKS -P /E 12/01/00 DIR DEP -P /E 12/01/00 FT CONTR -P /E 12/01/00 VANTAGEPOINT TRANSFER AGENTS -#457 CONTR -P /E 12/01/00 PT CONTR -P /E 12/01/00 CONTR -P /E 12/01/00 GIFT /ORN -RECOG DNR CHAIR -VOL COORD. Ck No 4083 300.00 Ck No 4084 Ck No 4085 Ck No 4086 Ck No 4087 Ck No 4088 Ck No 4089 34.20 59.93 335.04 11094.32 17858.10 29836.46 59218.05 2898.39 2898.39 507.00 507.00 458.70 458.70 1251.00 1251.00 930.40 930.40 257.79 Page 3 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount • 12/19/00 ADIRONDACK CHAIRS -VOL CCORD. 354.66 Ck No 4090 612.45 4091 12/19/00 AIR -TRO RPR HVAC SFTWR -LOP 761.24 12/19/00 AIR -TRO FILTER CALL -CH 126.00 12/19/00 AIR -TRO FILTER CALL -CC 96.00 Ck No 4091 983.24 4092 12/19/00 ALBERT LOPEZ DISMISSED TICKET 330.00 12/19/00 ALBERT LOPEZ COURT FEE REIMB 25.00 Ck No 4092 355.00 4093 12/19/00 ALL CITY MANAGEMENT SERVICES INC XING GRDS 11/5 -18 2519.48 Ck No 4093 2519.48 4094 12/19/00 ALTEC INDUSTRIES VEH MTNC -UNIT 105 118.45 Ck No 4094 118.45 4095 12/19/00 ARAMARK UNIFORM SERVICES RUGS - 11/08/00 44.00 12/19/00 ARAMARK UNIFORM SERVICES PARK CREW UNIF -NOV 38.25 12/19/00 ARAMARK UNIFORM SERVICES TREE CREW UNIF -NOV 15.75 12/19/00 ARAMARK UNIFORM SERVICES RUGS - 11/15/00 44.00 12/19/00 ARAMARK UNIFORM SERVICES PARK CREW UNIF -NOV 32.75 12/19/00 ARAMARK UNIFORM SERVICES TREE CREW UNIF -NOV 15.75 12/19/00 ARAMARK UNIFORM SERVICES RUGS - 11/22/00 44.00 12/19/00 ARAMARK UNIFORM SERVICES PARK CREW UNIF -NOV 32.75 Page 4 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name 12/19/00 ARAMARK UNIFORM SERVICES 12/19/00 ARAMARK UNIFORM SERVICES 12/19/00 ARAMARK UNIFORM SERVICES 12/19/00 ARAMARK UNIFORM SERVICES Transaction Description TREE CREW UNIF -NOV RUGS-11/29/On PARK CREW UNIF -NOV TREE CREW UNIF -NOV Transaction Amount 15.75 44.00 32.75 15.75 Ck No 4095 375.50 4096 12/19/00 ARROWHEAD MOUNTAIN SPRING WATER BTLD WTR- CH /CC /EOC 127.20 12/19/00 ARROWHEAD MOUNTAIN SPRING WATER WTR DISP -CH /CC 30.96 12/19/00 ARROWHEAD MOUNTAIN SPRING WATER WTR DISPENSER -EOC 18.19 Ck No 4096 176.35 4097 12/19/00 ATHENS SERVICES STR SWEEPING -OCT 8668.33 Ck No 4097 8668.33 4098 12/19/00 BOISE CASCADE OFFICE PRODUCTS CARD FILE BINDER 12.91 12/19/00 BOISE CASCADE OFFICE PRODUCTS ENV /STAMP PADS 23.45 Ck No 4098 36.36 4099 12/19/00 BOYLE ENGINEERING CORPORATION SWR MSTR PLN -OCT 3290.37 Ck No 4099 3290.37 4100 12/19/00 CHARLOTTE STOHLMAN COLE RNTL DEPOSIT RFND 100.00 Ck No 4100 100.00 4101 12/19/00 CHOICESS RNTL DEPOSIT RFND 400.00 Page 5 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 4102 12/19/00 CITY OF SAN GABRIEL 12/19/00 CITY OF SAN GABRIEL 12/19/00 CONRAD AND ASSOCIATES, L.L.P. 12/19/00 CONTRACTORS CARPET CENTER 4103 4104 4105 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE fERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES D.H. MAINTENANCE SERVICES 4106 12/19/00 DELTA KAPPA GAMMA ANML CNTRL -OCT SECT ANML CNTRL -NOV FXD AUDIT FEES INSTALL CARPET -CH CRA MED MTNC -NOV MED MTNC -NOV JANITORIAL SRV -NOV JANITORIAL SRV -NOV XTRA JNTRL SRV -NOV AIR DEOD -LOP RSTRMS XTRA JNTRL SRV -NOV SRVC -EL MONTE AVE TRSH RMVL -NOV LWR AZUSA MED -NOV RNTL DEPOSIT RFND Ck No 4101 400.00 791.98 4103.67 Ck No 4102 4895.65 Ck No 4103 Ck No 4104 Ck No 4105 5573.00 5573.00 13387.46 13387.46 1940.00 1475.00 875.00 1025.00 125.00 150.00 100.00 345.00 600.00 295.00 6930.00 400.00 Page 6 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 4106 400.00 4107 12/19/00 DEPARTMENT OF TRANSPORTATION TRF SGNL MTNC -SEPT 1298.87 Ck No 4107 1298.87 4108 12/19/00 DESY'S ANML CNTRL IMP FRMS 254.39 Ck No 4108 254.39 4109 12/19/00 DMV RENEWAL REG- SANTA'S HOUSE 37.00 Ck No 4109 37.00 4110 12/19/00 ED'S CRANE SERVICE XMAS LGHTS ON TREE 200.00 Ck No 4110 200.00 4111 12/19/00 EL MONTE TRANSMISSION REBUILD TRANSM -113 1649.00 Ck No 4111 1649.00 4112 12/19/00 ELISA MICHELLE GONZALEZ INSTR -MOMMY & ME 630.00 Ck No 4112 630.00 4113 12/19/00 ELISABETH COHEN OVRPYMT -RENO TRIP 67.00 Ck No 4113 67.00 4114 12/19/00 EZ AUTOMATED SYSTEMS AUTO DOOR OPENERS -LOP 4033.00 Page 7 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name 4115 4116 4117 4118 4119 12/19/00 FRANCINE MALDONADO 12/19/00 G. FELIX CONSTRUCTION 12/19/00 G.G. HESTER AND SON Transaction Description F &S LOCC CONF 12/7 -8 HRP- 224:5621 PERSIMMON HRP- 206:9927 DAINES 12/19/00 HINDERLITER, DE LLAMAS & ASSOCIATES SALES TAX -4TH QTR 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF 4120 12/19/00 INLAND EMPIRE STAGES LIMITED 12/19/00 INLAND EMPIRE STAGES LIMITED 12/19/00 INLAND EMPIRE STAGES LIMITED MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES LATE FEE - #0100187 MISC SUPPLIES MISC SUPPLIES GUIDE /FLIGHT /LUNCH BUS - HOLLYWOOD TOUR RENO THNKSGVNG TRP Transaction Amount Ck No 4114 4033.00 Ck No 4115 54.80 8486.00 Ck No 4116 8486.00 1200.00 Ck No 4117 1200.00 Ck No 4118 Ck No 4119 54.80 971.25 971.25 35.63 48.59 35.30 19.41 10.00 49.26 53.04 251.23 1560.00 426.65 2032.20 Page 8 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name 4121 12/19/00 IRWINDALE INDUSTRIAL CLINIC 4122 12/19/00 J. HAROLD MITCHELL CO. INC. 12/19/00 J. HAROLD MITCHELL CO. INC. 4123 12/19/00 12/19/00 12/19/00 12/19/00 JENNIFER WONG JENNIFER WONG JENNIFER WONG JENNIFER WONG 4124 12/19/00 JIM'S PLANT TAJA 12/19/00 JIM'S PLANT TAJA 4125 12/19/00 JOHN L. HUNTER & ASSOCIATES, INC. 12/19/00 JOHN L. HUNTER & ASSOCIATES, INC. 4126 12/19/00 KENRICH PROPERTY Transaction Description PHYS:PW,MC,LF,LB WTR IRRIG SYS MTNC WTR IRRIG SYS MTNC INSTR- KINDERG T'M INSTR -JU JITSU INSTR - GYM/TRMP INT /ADV INTR- GYMN/TRMP BEG. INT PLANT MTNC -NOV INT PLANT MTNC -NOV STRM WTR SRV -OCT USED OIL JUL -SEPT OVRPD BUS LIC FEE Transaction Amount Ck No 4120 4018.85 214.00 Ck No 4121 214.00 Ck No 4122 109.35 72.15 181.50 847.00 351.75 600.25 616.00 Ck No 4123 2415.00 Ck No 4124 2585.00 3995.00 Ck No 4125 6580.00 Ck No 4126 97.00 60.00 65.00 125.00 97.00 Page 9 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date 4127 12/19/00 12/19/00 12/19/00 4128 4129 Vendor Name L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS 12/19/00 LAMP OF GOD MINISTRIES 12/19/00 LEWIS SAW & LAWNMOWER INC. 12/19/00 LEWIS SAW & LAWNMOWER INC. 12/19/00 LEWIS SAW & LAWNMOWER INC. 4130 12/19/00 LOU'S LOCK & KEY 12/19/00 LOU'S LOCK & KEY 4131 12/19/00 MARY FLANDRICK 4132 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE MCVEY HARDWARE Transaction Description CONT BLDG /SFTY -OCT INDUSTRIAL WST -OCT TRF SGNL MTNC -OCT RNTL DEPOSIT RFND EQUIPMENT RPR -YARD EQUIPMENT RPR -YARD EQUIPMENT REPAIR RPR LOP OFFICE LCK DUPLICATE KEY F &S LOCC CONF 12/6 -8 MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES -YARD MISC SUPPLIES MISC SUPPLIES -CH MISC SUPPLIES -LOP Transaction Amount 19369.98 767.47 233.61 Ck No 4127 20371.06 500.00 Ck No 4128 500.00 14.61 14.62 40.41 Ck No 4129 69.64 101.15 2.44 Ck No 4130 103.59 163.49 Ck No 4131 163.49 36.86 31.28 21.16 90.38 23.82 64.85 Page 10 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount 12/19/00 MCVEY HARDWARE 4133 12/19/00 NEW CENTURY FORD 12/19/00 NEW CENTURY FORD 4134 12/19/00 NICK'S REMODELING 4135 12/19/00 PECK ROAD FORD TRUCK SALES, INC. 4136 12/19/00 PRINTMASTERS #96 4137 12/19/00 RALPHS GROCERY CO #53 4138 12/19/00 RELIABLE MOTOR SERVICE 4139 12/19/00 ROBERT NEWMAN 4140 12/19/00 S.C.A.C.E.O MISC SUPPLIES -YARD VEH MTNC -UNIT 113 OIL /LUBE /INS- #111 HRP- 206:9927 DAINES VEH MTNC -UNIT 107 BUSN CARDS SHELLS SUPP- LIGHTS ON TC VEH RPR -UNIT 104 HRP- 206:9927 DAINES MEMBERSHIP - FOLLEN Ck No 4132 Ck No 4133 Ck No 4134 Ck No 4135 Ck No 4136 Ck No 4137 Ck No 4138 Ck No 4139 21.16 289.51 58.50 125.94 184.44 5088.48 5088.48 274.80 274.80 579.14 579.14 58.37 58.37 121.87 121.87 1397.00 1397.00 40.00 Page 11 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name 12/19/00 S.C.A.C.E.O Transaction Description Transaction Amount MEMBERSHIP - WELDON 40.00 Ck No 4140 80.00 4141 12/19/00 SAM'S CLUB DIRECT SUPP- LIGHTS ON TC 112.59 12/19/00 SAM'S CLUB DIRECT RFRSHMNTS -TC LGHTS 108.95 12/19/00 SAM'S CLUB DIRECT COFFEE /SUGAR/CREAMER 138.24 Ck No 4141 359.78 4142 12/19/00 SAN GABRIEL POMONA- VALLEY RNTL DEPOSIT RFND 100.00 Ck No 4142 100.00 4143 12/19/00 SAN GABRIEL TRANSIT INC. DIAL A RIDE -NOV 22222.50 Ck No 4143 22222.50 4144 12/19/00 SAN GABRIEL VALLEY CITY MANAGER'S LNCHN 12/20 -MC,LF 50.00 Ck No 4144 50.00 4145 12/19/00 SANTA ANITA APOSTOLIC CHURCH RNTL DEPOSIT RFND 500.00 Ck No 4145 500.00 4146 12/19/00 SARAH NICHOLS INSTR -TOT'S REC 1157.80 Ck No 4146 1157.80 4147 12/19/00 SERVICEPRO PEST MANAGEMENT CO. PESTICIDES -LOP 65.00 Ck No 4147 65.00 Page 12 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name 4148 12/19/00 SHELTERCLEAN, INC. 4149 4150 4151 4152 12/19/00 SMART & FINAL Transaction Description BUS SHLTR MTNC -NOV SUPP- LIGHTS ON TC 12/19/00 SOUTHERN CA MUNICIPAL ATHLETIC FED MEMBERSHIP -KOSKI 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 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 SPARKS AUTO PARTS 4153 12/19/00 STAR MAINTENANCE SUPPLY CO. 12/19/00 STAR MAINTENANCE SUPPLY CO. 12/19/00 STAR MAINTENANCE SUPPLY CO. WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV LIGHT BULBS RADIATOR CAP /FLUID LONG FUNNEL /GLAZE LIGHT BULBS JANITORIAL SUPPLIES JANITORIAL SUPPLIES SEAT COVER DISP -CH Transaction Amount 1000.00 Ck No 4148 Ck No 4149 Ck No 4150 Ck No 4151 Ck No 4152 1000.00 198.02 198.02 25.00 25.00 34.08 140.71 137.47 147.20 459.46 1.01 8.06 12.93 6.02 28.02 234.41 546.94 111.71 Ck No 4153 893.06 Page 13 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name 4154 12/19/00 STOVER SEED COMPANY 12/19/00 STOVER SEED COMPANY 4156 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 12/19/00 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 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 Transaction Description GRASS SEED GRASS SEED WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV WATER USG- OCT /NOV Transaction Amount 814.58 2056.75 Ck No 4154 2871.33 226.70 49.28 49.28 41.60 50.56 61.50 41.60 14.96 71.80 28.32 32.80 30.24 95.89 117.52 123.70 59.90 688.14 56.80 40.96 67.68 36.78 40.90 Page 14 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 4156 2026.91 4157 12/19/00 SUPERIOR COMPUTER TECHNOLOGY INC. CONF EMAIL /REGIST 1530.00 12/19/00 SUPERIOR COMPUTER TECHNOLOGY INC. SET -UP /CONF COMPTR 216.50 12/19/00 SUPERIOR COMPUTER TECHNOLOGY INC. PURCHASE UPS/TAPES 1102.55 4158 12/19/00 TEMPLE CITY YOUTH FOOTBALL RNTL DEPOSIT RFND 4159 12/19/00 THOMAS E. HANDFORTH INSTR- KEYBOARD 4160 12/19/00 U.S. POSTMASTER 3RD CLASS BULK FEE 12/19/00 U.S. POSTMASTER 1ST CLASS BULK FEE 4161 12/19/00 UNDERGROUND SERVICE ALERT SRV ALERT PRGM -NOV 4162 12/19/00 WILLDAN ASSOCIATES LOP PRKG LOT -SEPT 4163 12/19/00 WILLIAM MARINO ENTERPRISES GRAFFITI RMVL -OCT 12/19/00 WILLIAM MARINO ENTERPRISES GRAFFITI RMVL -NOV Ck No 4157 Ck No 4158 Ck No 4159 Ck No 4160 Ck No 4161 Ck No 4162 2849.05 400.00 400.00 126.00 126.00 100.00 100.00 200.00 70.00 70.00 3099.48 3099.48 997.92 997.92 Page 15 City of Temple City Warrant Register 12/19/00 Date: 12/13/00 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 4163 1995.84 4164 12/19/00 WINSTON TIRE CO. TIRE MTNC SUPPLIES 51.90 4165 12/19/00 YOUMANS AUTOMOTIVE INC 12/19/00 YOUMANS AUTOMOTIVE INC 12/19/00 YOUMANS AUTOMOTIVE INC 12/19/00 YOUMANS AUTOMOTIVE INC 12/19/00 YOUMANS AUTOMOTIVE INC 12/19/00 YOUMANS AUTOMOTIVE INC 12/19/00 YOUMANS AUTOMOTIVE INC GAS CANS -NOV FUEL USG -NOV FUEL USG -NOV FUEL USG -NOV FUEL USG -NOV FUEL USG -NOV FUEL USG -NOV Ck No 4164 51.90 33.00 27.50 366.30 335.25 52.00 169.30 83.49 Ck No 4165 1066.84 $232,965.45 VOID CHECK NO. 4155 Page 16