The URL can be used to link to this page

Home My Public Portal AboutResolution 02-40801 1 1 RESOLUTION NO. 02 -4080 A RESOLUTION. OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $222,414.61 DEMAND NOS. 7360 THROUGH 7463 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. Acting C. anager 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 on this 21st day of May, 2002. ATTEST: 1� City Clerk U I hereby certify that the foregoing Resolution, Resolution No. 02 -4080, was adopted by the City Council of the City of Temple City at a regular meeting held on the 21st day of May, 2002 by the following vote: AYES: Councilman - Souder, Wilson, Zovak, Gillanders NOES: Councilman -None ABSENT: Councilman - Vizcarra City of Temple City Warrant Register Date: 5/15/2002 05/21/02 Check Number Cheek Date Vendor Name 7360 5/2/1002 PHASE II SYSTEMS 7361 5/2/002 5/2/ 002 5/2/ 002 5/2/ 002 5/2/ 002 5/2/ 002 AT &T LONG DISTANCE AT &T LONG DISTANCE AT &T LONG DISTANCE AT &T LONG DISTANCE AT &T LONG DISTANCE AT &T LONG DISTANCE Transaction Description 5 /21 -LTR OF DETERM. 5/21 -LONG DIST SRV /MAR 5/21 -LONG DIST. SRV /MAR 5/21 -LONG DIST SRV /MAR 5/21 -LONG DIST SRV /MAR 5/21 -LONG DIST SRV /MAR 5/21 -LONG DIST SRV /MAR 7362 5/2/21002 SOUTHERN CALIFORNIA EDISON COMPANY5 /21 -ELEC USG /APR -SNK BR 7363 5/2/2 5/2/2 5/2/2 02 02 02 5/2/2002 5/2/2b02 5/2/2002 5/2/2002 5/2/202 5/2/2 02 5/2/2002 5/2/2002 5/2/2002 FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO 5 /21 -VEH CLEANING SUPL 5/21 -CAR WAX/CLEANER 5 /21- SUPUBKSTBL BNQT 5 /21- SUPUSTARS CLUB 5/21 -STRG SUPUSTARS CLB 5 /21- PI77A/STARS CLUB 5 /21- PIZZA/STARS CLUB 5 /21- PIZZA/STARS CLUB 5 /21- PIZZA/STARS CLUB 5 /21- SUPUEGG HUNT 5/21- OFFICE SUPPLIES 5/21 -CPRS LNCHN /MM Transaction Amount 625.00 Ck No 7360 Ck No 7361 Ck No 7362 625.00 16.75 19.74 16.75 10.26 119.30 16.75 199.55 340.49 340.49 16.60 7.56 47.72 12.37 46.31 30.31 28.00 28.00 28.00 21.92 27.81 10.00 Page 1 City of Temple City Warrant Register Date: 5/15/2002 05/21/02 Check Number Check Date 7363... 5/2/2002 5/2/2002 5/2/002 5/2/2002 5/2/21002 5/2/7002 5/2/2002 5/2/2002 7364 5/3/3002 5/3/3002 5/3/2002 5/3/2002 5/3/2002 5/3/2002 5/3/2002 5/3/2p02 5/3/2002 5/3/2p02 5/3/2b02 5/3/2002 5/3/2002 7365 5/3/2b02 Vendor Name Transaction Description Transaction Amount 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 L.A. METRO ASPA 5 /21- COURIER/HRP -265 5/21 -COU RI ER/HRP -322 5/21 -COLOR COPIES 5/21- COPYING CHRGS 5/21- TAPES /COUNCIL MTGS 5/21- POSTAGE 5/21- DONUTS /NPDES MTG 5 /21- PRKG /RECYL EXP 5 /21- REPLACEMENT TREE 5/21 -CAR WASH COUPONS 5/21 -RSVP RFRSHMNTS 5/21 -SUPL VOL LNCHN 5/21 -PIZZA BKSTBL BNQT 5/21 -SUPL BSKTBL BNQT 5/21- PIZZA/DEC BB BNQT 5/21 -SUPL VOL LNCHN 5/21 -VOL SNCKS /SUPL 5/21- OFFICE SUPPLIES 5 /21- SGVACM MTG 4/17 5/21- CANDY /EMP B -DAYS 5 /21- MIUJURY.DUTY -LF 5/21 -CHPTR LNCHN /FM Ck No 7363 Ck No 7364 16.00 14.00 30.69 28.73 28.69 5.49 9.28 10.00 447.48 36.37 50.00 16.18 14.62 50.00 21.65 34.75 131.67 12.36 2.67 15.00 24.00 1.20 410.47 25.00 Page 2 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7366 7367 7368 7369 7370 5/6/2002 5/6/2002 5/6/2002 5/6/2002 5/6/2002 5/7/ 5/7/ 5/7/ 002 002 002 5/7/2002 5/7/2002 5/7/2002 5/7/2002 5/8/2002 5/8/2002 5/8/2002 5/8/2002 • PACIFIC BELL VISION SERVICE PLAN VISION SERVICE PLAN VISION SERVICE PLAN VISION SERVICE PLAN DELTA DENTAL DELTA DENTAL DELTA DENTAL DELTA DENTAL PMI PMI PMI CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY 5/21 -PHONE USG /APR 5/21 -VIS /MAY - BRNS /EDWR 5/21 -VIS PREM /MAY 5/21 -VIS PREM /MAY 5/21 -VIS PREM /MAY 5 /21- DNTUMAY- BRNS /EDWR 5/21- DENTAL PREM /MAY 5/21- DENTAL PREM /MAY 5/21- DENTAL PREM /MAY 5/21- DENTAL PREM /MAY 5/21- DENTAL PREM /MAY 5/21- DENTAL PREM /MAY 5/21 -REIMB SP CK #1442 5/21 -P /R PROC 05/03/02 5/21 -TAXES 05/03/02 5 /21 -REG CKS 05/03/02 Ck No 7365 Ck No 7366 Ck No 7367 Ck No 7368 Ck No 7369 25.00 158.90 158.90 23.85 285.95 7.37 725.12 1042.29 60.42 438.58 130.16 1032.96 1662.12 102.49 6.42 180.57 289.48 887.77 374.90 12560.23 12229.06 Page 3 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7370... 5/8/2002 CITY OF TEMPLE CITY 5/21 -DIR DEP 05/03/02 45051.12 Ck No 7370 71103.08 7371 5/8/2002 ESTATE OF DAVID T. PEEK 5 /21- REPLACE CK #7291 1117.00 Ck No 7371 1117.00 7372 5/8/2002 ABBEY GRAPHICS 5/21 -ICSC BROCHURES 1636.73 Ck No 7372 1636.73 7373 5/8/2002 COURT TRUSTEE 5/21 -CONTR 05/03/02 158.70 Ck No 7373 158.70 7374 5/8/2002 F & A FEDERAL CREDIT UNION 5/21 -CONTR 05/03/02 1731.00 Ck No 7374. 1731.00 7375 5/8/2002 UNION BANK OF CALIFORNIA 5/21 -PT CONTR 05/03/02 614.37 Ck No 7375 614.37 7376 5/8/2002 VANTAGEPOINT TRANSFER AGENTS -#457 5/21 -CONTR 05/03/02 953.00 Ck No 7376 953.00 7377 5/8/2002 STATE STREET BANK & TRUST CO 5/21 -FT CONTR 05/03/02 3180.23 Ck No 7377 3180.23 7378 5/9/2002 COUNTY OF L.A. REGISTER RECORDER 5/21- NOTICE OF DETERM. 25.00 Page 4 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7379 5/13/2002 COUNTY OF L.A. REGISTER RECORDER 5/21- NOTICE OF DETERM. 7380 5/14/2002 PUBLIC EMPLOYEES RETIREMENT SYSTEM 5/21 -CONTR 05/03/02 5/14/2002 PUBLIC EMPLOYEES RETIREMENT SYSTEM 5/21 -CONTR 05/03/02 7381 5/14/2002 SANTA ANITA GOLF COURSE 7382 5/21/2002 ABC DISTRIBUTING, INC. 5/21%2002 ABC DISTRIBUTING, INC. 5/21/2002 ABC DISTRIBUTING, INC. 7383 5/21/2002 ACTIVE CHILD CARE 7384 5/21/2002 5/21/2002 5/21/2002 5/21/2002 AIR -TRO Al R -TRO AIR -TRO Al R -TRO 5 /21 -EMP XMAS DEP VOL LNCHN DECOR. VOL LNCHN DECOR. VOL LNCHN DECOR. RFND- PERMIT 2 -1488 ROUTINE CALL -CH MECHANICAL SRV -CH FILTER CALL -EOC ROUTINE CALL -CC Ck No 7378 Ck No 7379 25.00 25.00 25.00 4666.44 64.14 Ck No 7380 4730.58 300.00 Ck No 7381 300.00 -0.82 1.67 15.05 Ck No 7382 15.90 670.00 Ck No 7383 670.00 228.00 32.34 24.00 136.00 Ck No 7384 420.34 Page 5 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name 7385 5/21%2002 ALFREDO QUIJANO 7386 5/21/2002 ALL CITY MANAGEMENT SERVICES INC 7387 5/21 )2002 5/21/2002 5/21)2002 5/21 )2002 5/21/2002 ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES Transaction Description INSTR- TENNIS XING GRDS 04/7 -20 PARK CREW - 05/06/02 PARK CREW- 04/29/02 RUGS - 04/29/02 MTNC CREW- 04/29/02 TREE CREW- 04/29/02 7388 5/21/2002 ARROWHEAD MOUNTAIN SPRING WATER BTLD WTR- CH /CC /EOC 5/21/2002 ARROWHEAD MOUNTAIN SPRING WATER WTR DISP- CH /CC /EOC 7389 5/21/2002 5/21/002 5/21/2002 5/21/2002 5/21/2002 5/21/2002 5/21/2002 5/21/2002 5/21/2002 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 WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR Transaction Amount 721.00 Ck No 7385 Ck No 7386 Ck No 7387 Ck No 7388 721.00 1589.36 1589.36 21.00 21.00 44.00 10.50 22.25 118.75 195.01 46.44 241.45 43.67 43.88 43.98 43.67 43.67 43.67 43.67 43.67 43.67 Page 6 City of Temple City. Warrant Register 05/21/02 Date: 5/15/2002 Check Number Chejck Date Vendor Name 7389... 5/21)2002 AT & T WIRELESS SERVICES 5/2112002 AT & T WIRELESS SERVICES 5/21)2002 AT & T WIRELESS SERVICES 7390 5/21/2002 ATHENS SERVICES 5/21 %2002 ATHENS SERVICES 7391 5/21/2002 5/21))2002 5/21)2002 5/21/2002 5/21/2002 5/21/2002 5/21/12002 5/21/2002 BOISE CASCADE OFFICE PRODUCTS BOISE CASCADE OFFICE PRODUCTS BOISE CASCADE OFFICE PRODUCTS BOISE CASCADE OFFICE PRODUCTS BOISE CASCADE OFFICE PRODUCTS BOISE CASCADE OFFICE PRODUCTS BOISE CASCADE OFFICE PRODUCTS BOISE CASCADE OFFICE PRODUCTS 7392 5/21/2002 CALIFORNIA JOINT POWER INSURANCE 5/21/2002 CALIFORNIA JOINT POWER INSURANCE 7393 5/21/2002 CARMEN SALAZAR 5/21/2002 CARMEN SALAZAR Transaction Description CELL PHONE USG -APR CELL PHONE USG -APR CELL PHONE USG -APR STR SWEEPING -JAN STR SWEEPING -APR DISKETTES MULTI -MEDIA DRWR FLDRS W/ DIV,FSTNRS WALLETS CHAIRMAT RIBBONS /PROTECTORS DRAFT STMP /SHRPNR CRTRDG /PENS /PCKTS WORK COMP RETRO RFND GEN LIAB RETRO PYMT RFND - RAMONA PAGEANT RFND - RAMONA PAGEANT Transaction Amount 43.67 43.67 43.67 Ck No 7389 Ck No 7390 Ck No 7391 Ck No 7392 524.56 7041.67 7041.67 14083.34 38.59 5.42 22.95 22.80 30.14 153.08 11.23 155.74 439.95 - 12593.00 21259.00 8666.00 56.00 28.00 Page 7 City of Temple City; Warrant Register 05/21/02 Date: 5/15/2002 Check Number Checck Date Vendor Name Transaction Description 7394 5/21/,2002 CHARLES R. MARTIN F &S -CITY ATTOR CONF 7395 5/21/2002 CINGULAR WIRELESS CELL PHONE USG -APR 7396 5/21/,2002 CITY OF BREA MIS SRVC -MARCH 7397 5/21/2002 CITY OF SAN GABRIEL ANML CNTRL -APR SECT 5/21/2002 CITY OF SAN GABRIEL OVERCHARGE -MAY FXD 5/21/2002 CITY OF SAN GABRIEL ANML CNTRL -MAY FXD 5/21/2002 CITY OF SAN GABRIEL ANML CNTRL -MAR SECT 5/21/2002 CITY OF SAN GABRIEL OVERCHARGE -APR FXD 5/21/2002 CITY OF SAN GABRIEL ANML CNTRL -APR FXD 5/21/2002 CITY OF SAN GABRIEL ANML CNTRL -FEB SECT 5/21/2002 CITY OF SAN GABRIEL OVERCHARGE -MAR FXD 5/21/2002 CITY OF SAN GABRIEL ANML CNTRL -MAR FXD 7398 5/21/2002 COLALIFE ONE HOUR PHOTO 5/21/2002 COLALIFE ONE HOUR PHOTO 5/21/2002 COLALIFE ONE HOUR PHOTO 5/21/2002 COLALIFE ONE HOUR PHOTO FILM DEVELOPING FILM DEVELOP /PURCHASE FILM DEVELOPING FILM DEVELOPING Transaction Amount Ck No 7393 Ck No 7394 Ck No 7395 Ck No 7396 Ck No 7397 84.00 27.00 27.00 76.17 76.17 2640.00 2640.00 261.06 - 229.66 4333.33 632.89 - 229.66 4333.33 - 161.95 - 229.66 4333.33 13043.01 7.36 22.08 7.36 7.36 Page 8 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 7398 44.16 7399 5/21/2002 COLLINS COMPANY TENNIS COURT NETS 977.50 Ck No 7399 977.50 7400 5/21/2002 COLORAMA WHOLESALE NURSERY FLOWERS -TCP 136.72 Ck No 7400 136.72 7401 5/21/2002 COOK TRACTOR, INC. TRACTOR SERVICE 2524.71 Ck No 7401 2524.71 7402 5/21/2002 CORI MONGER INSTR -HIP HOP /JAZZ 327.95 5/21/2002 CORI MONGER INSTR- BALLET/TAP 598.50 Ck No 7402 926.45 7403 5/21/2002 D.H. MAINTENANCE SERVICES XTRA JNTRL SRV -MAY 525.00 5/21/2002 D.H. MAINTENANCE SERVICES JANITORIAL SRV -MAY 1125.00 5/21/2002 D.H. MAINTENANCE SERVICES JANITORIAL SRV -MAY 1025.00 5/21/2002 D.H. MAINTENANCE SERVICES XTRA JNTRL SRV -MAY 125.00 5/21/2002 D.H. MAINTENANCE SERVICES LWR AZUSA MED -MAY 301.00 5/21/2002 D.H. MAINTENANCE SERVICES MEDIAN MTNC -MAY 1505.00 5/21/2002 D.H. MAINTENANCE SERVICES CRA MEDIAN MTN -MAY 1979.00 Ck No 7403 6585.00 7404 5/21/2002 DAPEER, ROSENBLIT & LITVAK, LLP LGL SRVC -APR 633.42 Page 9 City of Temple City ', Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name Transaction Description 7405 5/21/12002 DELTA DISTRIBUTING JANITORIAL SUPPLIES 7406 5/2112002 DEPARTMENT OF TRANSPORTATION TRF SGNL MTNC -FEB 7407 5/21/2002 DO MAR INSTR- KARATE 7408 5/21/2002 DUTCH T.V. SHOP RPL SWTCH -CLCK TWR 7409 5/21/2002 EFFICIENT LIGHTING & ELECTRIC CRA -PRKG LGHT RPR 5/21/2002 EFFICIENT LIGHTING & ELECTRIC INST -220 VOLG PLUG Transaction Amount Ck No 7404 Ck No 7405 Ck No 7406 Ck No 7407 Ck No 7408 633.42 361.07 361.07 810.22 810.22 405.65 405.65 45.00 45.00 480.87 405.00 Ck No 7409 885.87 7410 5/21/2002 ENTENMANN -ROVIN CO. CREDIT- INV#403892 -48.87 5/21/2002 ENTENMANN -ROVIN CO. BADGE WALLET /CASE 63.75 Ck No 7410 14.88 7411 5/21/2002 FOUR POINTS BARCELO HOTEL BAL- HOTEL /MARINE BND 1397.50 Ck No 7411 1397.50 7412 5/21/2002 FRANCES MIKILANI YOUNG - TAMASHIRO INSTR -HULA DANCE 140.00 Page 10 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 7412 140.00 7413 5/21/2002 HARRIS & ASSOCIATES, INC. ANNUAL ADMN -MAR 2975.00 Ck No 7413 2975.00 7414 5/21,2002 HOME DEPOT /GECF LANDSCAPE MATERIALS 73.75 5/21/2002 HOME DEPOT /GECF LANDSCAPE MATERIALS 69.67 5/21/2002 HOME DEPOT /GECF SMALL TOOLS 46.27 Ck No 7414 189.69 7415 5/21/2002 INLAND EMPIRE STAGES LIMITED TCKTS- RAMONA PGNT 1170.00 5/21%2002 INLAND EMPIRE STAGES LIMITED MTR COACH -HEMET 550.00 Ck No 7415 1720.00 7416 5/21/2002 IRENE SONG RFND - BALLROOM DNC 74.00 Ck No 7416 74.00 7417 5/21/2002 J. HAROLD MITCHELL CO. INC. MEDIAN REPAIR 85.86 Ck No 7417 85.86 7418 5/21/2002 JACK YU INSTR -KUNG FU 367.50 Ck No 7418 367.50 7419 5/21/2002 JENNIFER WONG INSTR - KINDERGYM 519.75 5/21/2002 JENNIFER WONG INSTR -JU JITSU 283.50 5/21/2002 JENNIFER WONG INSTR -INT GYM/TRMPL 439.25 Page 11 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name 7419... 5/21/2002 JENNIFER WONG 7420 5/21/2002 JIM'S PLANT TAJA 5/21/2002 JIM'S PLANT TAJA 7421 5/21/2002 L.A. COUNTY DEPT. OF PUBLIC WORKS 5/21/2002 L.A. COUNTY DEPT. OF PUBLIC WORKS 5/21/2002 L.A. COUNTY DEPT. OF PUBLIC WORKS 7422 5/21/2002 L.A. COUNTY DEPT. OF PUBLIC WORKS 5/21/2002 L.A. COUNTY DEPT. OF PUBLIC WORKS 7423 5/21/2002 L.A. COUNTY SHERIFFS DEPARTMENT 5/21/2002 L.A. COUNTY SHERIFF'S DEPARTMENT 7424 5/21/2002 L.A. METRO ASPA 7425 5/21/2002 LAURA FRAER 5/21/2002 LAURA FRAER Transaction Description INSTR -BEG GYM/TRMPL PLANT MTNC -APR PLANT MTNC -APR INDSTRL WASTE -MAR TENT PM 26573 TRF SGNL MTNC -MAR CLERICAL COVG -MAR CONT BLDG /SFTY -MAR LAW ENF MTG =APR PRISONER CARE -MAR CHPTR LNCHN -FM REIMB -CLIP ART PRGM REBATE -CLIP ART PRGM Transaction Amount 526.75 Ck No 7419 Ck No 7420 Ck No 7421 Ck No 7422 Ck No 7423 Ck No 7424 1769.25 65.00 71.50 136.50 1132.44 232.16 452.41 1817.01 330.08 19171.95 19502.03 377.97 49.74 427.71 25.00 25.00 86.59 -10.00 Page 12 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name Transaction Description 7426 5/21%2002 LEAGUE OF CALIFORNIA CITIES CM &MC MUN LW HNDBKS 7427 5/21/2002 LEAGUE OF CALIFORNIA CITIES DINNER MTG -FV 7428 5/21/2002 LEWIS SAW & LAWNMOWER INC. TAX ON INV #108898 5/21/,2002 LEWIS SAW & LAWNMOWER INC. BAR/CHAINS /OIUCSE 7429 5/21/2002 LOU'S LOCK & KEY CHANGE LOCKS -PARKS 7430 5/21)2002 LUCILLE T. DE THOMAS INSTR -OIL PAINTING 7431 5/21/2002 LUKE KOVACH INSTR- FIGHTING SYST. 7432 5/21/2002 MARIA ZAMORA -FUND ACCOUNTANT PERSONNEL COV 3/29 5/21 /2002 MARIA ZAMORA-FUND ACCOUNTANT ACTG SRVC 3/4 -25 Transaction Amount Ck No 7425 Ck No 7426 Ck No 7427 Ck No 7428 Ck No 7429 Ck No 7430 Ck No 7431 Ck No 7432 76.59 300.00 300.00 30.00 30.00 1.60 125.96 127.56 124.99 124.99 237.65 237.65 77.00 77.00 75.00 600.00 675.00 7433 5/21/2002 MARION GILCHRIST RFND- STRENGTH TRNG 28.00 Page 13 City of Temple City Date: 5/15/2002 Warrant Register 05/21/02 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 7433 28.00 7434 5/2142002 MCVEY HARDWARE MISC SUPPLIES 34.12 5/21/,2002 MCVEY HARDWARE MISC SUPPLIES 5.92 5/2142002 MCVEY HARDWARE MISC SUPPLIES 4.84 5/21/2002 MCVEY HARDWARE MISC SUPPLIES 156.69 5/21/2002 MCVEY HARDWARE MISC SUPPLIES 43.31 7435 5/21/2002 MICHAEL B. APPLEBY INSTR -HATHA YOGA 7436 5/21/2002 NEW CENTURY FORD VEH MTNC -UNIT 103 7437 5/21/2002 NORIKO JONES RFND- PAVILION DPST 7438 5/21/2002 OFFICE DEPOT PAPER -COLOR PRNTR 7439 5/21/202 OLYMPIC STAFFING SERVICES RECEP COV 4/29 -5/2 5/21/2002 OLYMPIC STAFFING SERVICES RECEPT COV 4/22 -26 7440 5/21/2002 ONTARIO REFRIGERATION REPL CNTRL PNL -CC Ck No 7434 Ck No 7435 Ck No 7436 Ck No 7437 Ck No 7438 Ck No 7439 244.88 446.60 446.60 78.13 78.13 300.00 300.00 28.10 28.10 594.00 759.00 1353.00 1557.44 Page 14 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name Transaction Description Transaction Amount 7440... 5/2112002 ONTARIO REFRIGERATION RECALIBR AC#1 950.00 Ck No 7440 2507.44 7441 5/21/2002 PROTECTION SERVICE INDUSTRIES, L.P. BURGLAR ALARM -MAY 50.00 5/21/2002 PROTECTION SERVICE INDUSTRIES, L.P. FIRE ALARM SRV -MAY 74.88 7442 5/21/2002 PUBLIC SERVICE SKILLS, INC. SEARCH SRV -DPS 7443 5/21/2002 RHA LANDS.ARCH.PLANNERS, INC. PYMT #7 -PCNC SHLTR 7444 5/21/2002 RKA CIVIL ENGINEERS, INC. L.T.D.WEST -OCT /MAR 7445 5/21/2002 ROBERT WONG INSTR -JU JITSU 7446 5/21/2002 SAM'S CLUB DIRECT SUPPLIES -LOP 5/21/2002 SAM'S CLUB DIRECT COOKIES -AWRD CEREMONY 7447 5/21/2002 SARAH NICHOLS INSTR -TOT'S REC Ck No 7441 Ck No 7442 Ck No 7443 Ck No 7444 Ck No 7445 Ck No 7446 Ck No 7447 124.88 100.00 100.00 2500.00 2500.00 114.12 114.12 157.50 157.50 91.86 19.96 111.82 1198.26 1198.26 Page 15 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date 7448 5/21/2002 5/21/2002 5/21/2002 7449 7450 7451 Vendor Name SEE -MOI RANGSIPAT SEE -MOI RANGSIPAT SEE -M01 RANGSIPAT 5/21/2002 SHELTERCLEAN, INC. 5/21/2002 SMARDAN SUPPLY 5/21/2002 5/2142002 5/2142002 5/21/2002 5/2142002 SOUTHERN CALIFORNIA GAS COMPANY SOUTHERN CALIFORNIA GAS COMPANY SOUTHERN CALIFORNIA GAS COMPANY SOUTHERN CALIFORNIA GAS COMPANY SOUTHERN CALIFORNIA GAS COMPANY 7452 5/21%2002 SOUTHERN CALIFORNIA WATER CO. 5/21/2002 SOUTHERN CALIFORNIA WATER CO. 5/21/2002 SOUTHERN CALIFORNIA WATER CO. 5/21/2002 SOUTHERN CALIFORNIA WATER CO. 7453 5/21/2002 SOUTHLAND TRANSIT, INC. Transaction Description INSTR- KICKBOXING I NSTR -ABS /BACK INSTR -SNR FITNESS BUS SHLTR MTNC -APR DRNKNG FOUNTAIN RPR GAS USG - APR/MAY CNG USG -APRIL CNG USG -APRIL CNG USG -APRIL CNG USG -APRIL WATER USG - MAR/APR WATER USG - MAR/APR WATER USG - MAR/APR WATER USG - MAR/APR DIAL A RIDE -APR Transaction Amount 868.00 210.00 673.75 Ck No 7448 Ck No 7449 Ck No 7450 Ck No 7451 Ck No 7452 1751.75 700.00 700.00 105.26 105.26 9.53 66.50 33.26 33.26 33.26 175.81 31.38 205.91 669.67 169.83 1076.79 22581.83 Page 16 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date 7454 7455 7456 7457 7458 7459 7460 5/2142002 5/21 /2002 5/21/2002 5/21/2002 5/2142002 5/2142002 Vendor Name Transaction Description Transaction Amount STATE CONTROLLER'S OFFICE SUNGARD PENTAMATION INC. SUNGARD PENTAMATION INC. SUNGARD PENTAMATION INC. SUNNYSLOPE WATER COMPANY SUNNYSLOPE WATER COMPANY 5/21/2002 TEMPLE CITY AUTO PARTS 5/21/2002 TURF STAR 5/21/2002 UNDERGROUND SERVICE ALERT 5/21/2002 VIRGINIA MORROW 00/01 ANNUAL ST RPT FXD ASSTS TRNG -VH REG - W.COAST CON -FM REG - W.COAST CON /MM WATER USG - MAR/APR WATER USG - MAR/APR FLOOR SWEEP -YARD TORO MOWER -LOP SRVC ALRT PRGM -MAY INSTR- BALLROOM DNC Ck No 7453 Ck No 7454 Ck No 7455 Ck No 7456 Ck No 7457 Ck No 7458 Ck No 7459 Ck No 7460 22581.83 467.31 467.31 300.00 495.00 495.00 1290.00 89.71 82.50 172.21 29.85 29.85 1075.65 1075.65 184.00 184.00 416.50 416.50 Page 17 City of Temple City Warrant Register 05/21/02 Date: 5/15/2002 Check Number Check Date Vendor Name 7461 5/21/;2002 VUE -WAY SIGNS 5/21/2002 VUE -WAY SIGNS 7462 7463 5/21/2002 WCISA 5/21/2002 5/21/2002 5/21/2002 5/21/2002 5/21)2002 5/21 /2002 5/21/2002 5/21/2002 5/21)2002 YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC YOUMANS AUTOMOTIVE INC Transaction Description BARRICADE SHEETING SIGNS TREE INSP WKSHP -RC TRANSM /BRKS #104 GAS CANS -APRIL FUEL USG -APRIL FUEL USG -APRIL FUEL USG-APRIL FUEL USG -APRIL FUEL USG -APRIL FUEL USG -APRIL FUEL USG -APRIL Transaction Amount 102.84 173.70 Ck No 7461 Ck No 7462 Ck No 7463 276.54 75.00 75.00 746.28 19.30 45.62 124.35 162.60 89.42 479.93 137.54 175.55 1980.59 $222,414.61 Page 18