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Home My Public Portal AboutResolution 06-44101 1 1 RESOLUTION NO. 06 -4410 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $582,373.19 DEMAND NOS. 18490 THROUGH 18579 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. 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 4th day of April, 2006. ATTEST: rYveu\ii /-tet-IA, City Clerk MAYOR I hereby certify that the foregoing resolution, Resolution No. 06 -4410, was adopted by the City Council of the City of Temple City at a regular meeting held on the 4th day of April, 2006 by the following vote: AYES: Councilmember - Arrighi, Gillanders, Wong, Wilson, Capra NOES: Councilmember -None ABSENT: Councilmember -None ABSTAIN: Councilmember -None mcvu.„,(-7 City Clerk ti City of Temple City Date: 03/30/06 WARRANT REGISTER FY 2005 -2006 04/04/06 Specials Ck# 18490 -18507 Regulars Ck# 18508 -18579 187,068.02 395,305.17 $582,373.19 TOTAL WARRANT $582,373.19 Page 1 City of Temple City Warrant Register 04/04/06 Date: 3/30/2006 Check Number Check Date Vendor Name 18490 3/16/2006 COUNTY OF L.A. REGISTER RECORDER 18491 18492 18493 18494 3/16/2006 COUNTY OF L.A. REGISTER RECORDER 3/16/2006 COUNTY OF L.A. REGISTER RECORDER 3/16/2006 GREAT LAKES SPECIALTY PRODUCTS 3/16/2006 3/16/2006 3/16/2006 3/16/2006 3/16/2006 3/16/2006 3/16/2006 3/16/2006 3/16/2006 3/16/2006 BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA 18495 3/17/2006 SOUTHERN CALIFORNIA EDISON CO. 3/17/2006 SOUTHERN CALIFORNIA EDISON CO. Transaction Description 4/4 REC FEE /CUP 06 -1655 4/4 REC FEE /CUP 06 -1652 4/4 REC FEE /CUP 06 -1647 4/4 WST /RECYL ENCLOSURES 4/4 REG -CITY ATT CONF /CM 4/4 PLANT- INCOMING MAYOR 4/4 REG -PLNRS INST /RD 4/4 CLIP BOARDS -CAM FEST 4/4 OIL CHANGE /MTNC- #111 4/4 HTL RESERV -PLNRS INST 4/4 REG -PLNRS INSTNY 4/4 REG -PLNRS INST /DG 4/4 REG -PLNRS INST /JS 4/4 REG -PLNRS INST /CB 4/4 ELECT USG /LS1,2 -FEB 4/4 ELECT USG /GS1 -FEB Transaction Amount 25.00 Ck No 18490 25.00 25.00 Ck No 18491 25.00 25.00 Ck No 18492 25.00 3763.00 Ck No 18493 3763.00 465.00 48.71 490.00 4.74 82.58 176.08 490.00 490.00 490.00 490.00 Ck No 18494 3227.11 14148.90 13.10 Page 1 City of Temple City Warrant Register Date: 3/30/2006 04/04/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18495... 18496 18497 18498 18499 3/17/2006 3/17/2006 3/17/2006 3/17/2006 3/17/2006 3/17/2006 3/17/2006 3/17/2006 3/21/2006 3/21/2006 3/21/2006 3/21/2006 3/21/2006 SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY 3/21/2006 VERIZON WIRELESS 3/21/2006 COUNTY OF L.A. REGISTER RECORDER 3/23/2006 DRIVER ALLIANT INSURANCE 3/23/2006 DRIVER ALLIANT INSURANCE 4/4 ELECT USG /GS1 -FEB 4/4 ELECT USG /GS2 -FEB 4/4 ELECT USG /LS3 -FEB 4/4 ELECT USG/TC1 -FEB 4/4 ELECT USG /GS1 -FEB 4/4 ELECT USG /GS2 -FEB 4/4 ELECT USG /GS1 -FEB 4/4 ELECT USG /GS1 -FEB 4/4 DIRECT DEP- 03/17/06 4/4 REG CKS- 03/17/06 4/4 P/R PROC- 03/17/06 4/4 TAXES- 03/17/06 4/4 GARNISHMENT 4/4 PAGER SRVC - MAR/JUN 4/4 REC FEE /HRP -126 4/4 CRIME BOND INS PRGM 4/4 DEDUCTIBLE BUY DOWN 193.68 2240.66 2016.54 1177.61 270.04 544.35 388.83 4646.26 Ck No 18495 25639.97 53749.79 11426.94 333.65 13517.27 607.62 Ck No 18496 79635.27 69.78 Ck No 18497 69.78 25.00 Ck No 18498 25.00 1357.00 532.00 Page 2 City of Temple City Warrant Register Date: 3/30/2006 04/04/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18500 3/23/2006 ISIDRO MARTINEZ 3/23/2006 ISIDRO MARTINEZ 18501 18502 18503 18504 18505 4/4 REIMB - BACKFLOW TRNG 4/4 REIMB - BACKFLOW EQUIP 3/23/2006 F & A FEDERAL CREDIT UNION 4/4 CONTR- 03/17/06 3/23/2006 VANTAGEPOINT TRANSFER AGENTS -#457 4/4 CONTR- 03/17/06 3/23/2006 UNION BANK OF CALIFORNIA 4/4 PT CONTR- 03/17/06 3/23/2006 STATE STREET BANK & TRUST CO 4/4 FT CONTR- 03/17/06 3/23/2006 3/23/2006 3/23/2006 3/23/2006 PUBLIC PUBLIC PUBLIC PUBLIC EMPLOYEES EMPLOYEES EMPLOYEES EMPLOYEES RETIREMENT SYSTEM 4/4 CONTR- 03/17/06 RETIREMENT SYSTEM 4/4 CONTR- 03/03/06 RETIREMENT SYSTEM 4/4 CONTR- 03/17/06 RETIREMENT SYSTEM 4/4 CONTR- 03/03/06 Ck No 18499 1889.00 1044.00 1373.79 Ck No 18500 2417.79 1856.00 Ck No 18501 1856.00 869.00 Ck No 18502 869.00 735.30 Ck No 18503 735.30 2960.00 Ck No 18504 2960.00 41.48 33.48 16072.71 15451.64 Ck No 18505 31599.31 18506 3/29/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 4/4 MEDICAL PREM -APR 2214.00 3/29/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 4/4 MEDICAL PREM -APR 26853.72 Page 3 City of Temple City Warrant Register 04/04/06 Date: 3/30/2006 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18506... 3/29/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 4/4 MEDICAL PREM -APR 2077.77 Ck No 18506 31145.49 18507 3/29/2006 SIX FLAGS MAGIC MOUNTAIN 4/4 TICKETS - SPRING FLING 215.00 3/29/2006 SIX FLAGS MAGIC MOUNTAIN 4/4 TICKETS - SPRING CAMP 946.00 Ck No 18507 1161.00 18508 4/4/2006 AFLAC INSURANCE -APR 632.22 4/4/2006 AFLAC SERVICE FEE /INS -MAR 25.00 Ck No 18508 657.22 18509 4/4/2006 ALFREDO QUIJANO INSTR - TENNIS 346.50 Ck No 18509 346.50 18510 4/4/2006 ALTEC INDUSTRIES KNOB,VALVE,HYDR STOP 24.58 Ck No 18510 24.58 18511 4/4/2006 AQMD TRAINING -BA 32.75 4/4/2006 AQMD TRAINING -VT 32.75 Ck No 18511 65.50 18512 4/4/2006 ARROWHEAD MOUNTAIN SPRING WATER BTLD WTR- CH /CC /EOC 74.52 4/4/2006 ARROWHEAD MOUNTAIN SPRING WATER WTR DISP- CH /CC /EOC 56.95 Ck No 18512 131.47 18513 4/4/2006 BARBARA SCIGLIANO RFND -SANTA BARBARA 50.00 Page 4 City of Temple City Warrant Register Date: 3/30/2006 04/04/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18514 4/4/2006 4/4/2006 4/4/2006 4/4/2006 BELL BUILDING MAINTENANCE CO. BELL BUILDING MAINTENANCE CO. BELL BUILDING MAINTENANCE CO. BELL BUILDING MAINTENANCE CO. 18515 4/4/2006 BISHOP COMPANY, INC. 18516 4/4/2006 CAROLYN JACOBS 18517 4/4/2006 CHARLES R. MARTIN 4/4/2006 CHARLES R. MARTIN 18518 4/4/2006 CITY OF BREA 4/4/2006 CITY OF BREA 18519 4/4/2006 CITY OF SAN GABRIEL 4/4/2006 CITY OF SAN GABRIEL JANITORIAL SRVC -MAR SPECIAL SERVICE -MAR JANITORIAL SRVC -MAR REFRIGERATOR CLN -MAR MISC SUPPLIES RFND- CREDIT BALANCE LEGAL RETAINER -MAR CITY MANAGER -MAR MIS SERVICE -FEB WEB HOSTING -FEB ANML CNTRL- FIXED /MAR ANML CNTRL- SECT /FEB Ck No 18513 50.00 1198.88 490.00 951.02 41.67 Ck No 18514 2681.57 98.49 Ck No 18515 98.49 25.00 Ck No 18516 25.00 5000.00 3750.00 Ck No 18517 8750.00 2080.00 40.00 Ck No 18518 2120.00 5425.50 934.41 Ck No 18519 6359.91 Page 5 City of Temple City Warrant Register 04/04/06 Date: 3/30/2006 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18520 4/4/2006 CITY OF TEMPLE CITY CONTR- 03/03/06 4/4/2006 CITY OF TEMPLE CITY CONTR- 03/17/06 297.26 297.26 Ck No 18520 594.52 18521 4/4/2006 COLORAMA WHOLESALE NURSERY PLANTS -ARBOR DAY 358.04 Ck No 18521 358.04 18522 4/4/2006 COUNTY OF LOS ANGELES- CWIRS MTNC -DEC 73.55 4/4/2006 COUNTY OF LOS ANGELES- CWIRS MTNC -JAN 73.55 Ck No 18522 147.10 18523 4/4/2006 CROWN CITY ENGINEERS RVW TRAFFIC STUDY 800.00 4/4/2006 CROWN CITY ENGINEERS ENGINEER SRVCS -FEB 640.00 Ck No 18523 1440.00 18524 4/4/2006 DAPEER, ROSENBLIT & LITVAK, LLP LEGAL SERVICE -FEB 313.95 Ck No 18524 313.95 18525 4/4/2006 DELTA DISTRIBUTING JANITORIAL SUPPLIES 113.66 Ck No 18525 113.66 18526 4/4/2006 DIVERSIFIED PARATRANSIT INC DIAL A RIDE 2/1 -15 10625.65 4/4/2006 DIVERSIFIED PARATRANSIT INC DIAL A RIDE 2/16 -28 8966.75 Ck No 18526 19592.40 18527 4/4/2006 DO MAR INSTR- NIPPON KARATE 291.20 Page 6 City of Temple City Warrant Register Date: 3/30/2006 04/04/06 Check Number Check Date Vendor Name 18528 4/4/2006 18529 4/4/2006 FRANK STEIN NOVELTY 18530 4/4/2006 GAS EQUIPMENT SYSTEMS, INC. 18531 4/4/2006 GOLDEN STATE WATER CO. 18532 4/4/2006 GP FREIGHT SYSTEM Transaction Description Transaction Amount FRANCES MIKILANI YOUNG - TAMASHIRO INSTR -HULA DANCE 18533 4/4/2006 HOME DEPOT /GECF 4/4/2006 HOME DEPOT /GECF 4/4/2006 HOME DEPOT /GECF 4/4/2006 HOME DEPOT /GECF 4/4/2006 HOME DEPOT /GECF 18534 4/4/2006 HUNTER - KENNEDY & ASSOCIATES, INC. EASTER EGG HUNT SUPL CNG FUEL STATION SRVC WATER USAGE - JAN /MAR REMOVE DAMAGED SAFE MAINTENANCE SUPPLIES STUD MISC SUPPLIES MAINTENANCE SUPPLIES MISC MTNC SUPPLIES NPDES STORM WTR -FEB Ck No 18527 291.20 596.75 Ck No 18528 596.75 700.92 Ck No 18529 700.92 1121.16 Ck No 18530 1121.16 335.94 Ck No 18531 335.94 150.00 Ck No 18532 150.00 10.78 2.89 8.02 25.94 7.56 Ck No 18533 55.19 1020.00 Page 7 City of Temple City Warrant Register 04/04/06 Date: 3/30/2006 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 18534 1020.00 18535 4/4/2006 INVESTORS TRUST REALTY GROUP GRADING SEC RELEASE 45000.00 Ck No 18535 45000.00 18536 4/4/2006 J AND D PLUMBING CO. BACKFLOW TESTS 100.00 Ck No 18536 100.00 18537 4/4/2006 J. HAROLD MITCHELL CO. INC. 1" SUPER TREE TIE 32.48 Ck No 18537 32.48 18538 4/4/2006 JENNIFER WONG INSTR -JU JITSU 449.40 Ck No 18538 449.40 18539 4/4/2006 JIAPING CHE INSTR- VIOLIN 105.00 Ck No 18539 105.00 18540 4/4/2006 KAZUKO YAMAGUCHI INSTR -FRESH FLOWER 399.00 Ck No 18540 399.00 18541 4/4/2006 KERWIN C LEE RFND - SECURITY DPST 200.00 Ck No 18541 200.00 18542 4/4/2006 KUSTOM SIGNALS, INC. BATTERY PACK -RADAR 453.00 Page 8 City of Temple City Warrant Register Date: 3/30/2006 04/04/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18543 4/4/2006 L &T AIR CONDITIONING & HEATING CO 18544 18545 18546 18547 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 L.A. COUNTY SHERIFFS L.A. COUNTY SHERIFFS L.A. COUNTY SHERIFFS L.A. COUNTY SHERIFFS L.A. COUNTY SHERIFF'S L.A. COUNTY SHERIFF'S L.A. COUNTY SHERIFF'S L.A. COUNTY SHERIFF'S L.A. COUNTY SHERIFF'S L.A. COUNTY SHERIFFS DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT LEOPOLDO GARCIA LI EBERT,CASSIDY,WHITMORE LOUISA MOLINA OVERPAID -BLDG PERMIT YOUTH RESOURCE -FEB LICENSE INVEST -FEB DEVELOPER DEPOSITS GEN LAW(4) -FEB MOTOR OFFICER -FEB LAW ENF MTG -FEB PATROL - CAMELLIA FSTVL SPEC ASSIG(2) -FEB GEN LAW -FEB TRAF INF(3) -FEB REIMB -EMPL BENEFITS LEGAL SRVC -FEB INSTR -YOGA Ck No 18542 453.00 Ck No 10.00 18543 10.00 10225.11 2130.91 968.80 92706.19 10960.07 237.86 14876.87 30099.41 16554.73 69529.61 Ck No 18544 248289.56 34.90 Ck No 18545 34.90 565.00 Ck No 18546 565.00 294.00 Ck No 18547 294.00 Page 9 City of Temple City Warrant Register 04/04/06 Date: 3/30/2006 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18548 4/4/2006 MISSION LINEN & UNIFORM PS MANAGER - 03/16/06 9.44 4/4/2006 MISSION LINEN & UNIFORM RUGS - 03/16/06 11.50 4/4/2006 MISSION LINEN & UNIFORM TREE CREW- 03/16/06 18.34 4/4/2006 MISSION LINEN & UNIFORM MTNC CREW- 03/16/06 12.57 4/4/2006 MISSION LINEN & UNIFORM RUGS- 03/16/06 12.31 4/4/2006 MISSION LINEN & UNIFORM RUGS - 03/02/06 12.31 4/4/2006 MISSION LINEN & UNIFORM PARK CREW- 03/16/06 19.76 4/4/2006 MISSION LINEN & UNIFORM RUGS - 03/16/06 11.50 4/4/2006 MISSION LINEN & UNIFORM AIR FRESHENER 10.83 4/4/2006 MISSION LINEN & UNIFORM PARK CREW- 03/02/06 25.64 4/4/2006 MISSION LINEN & UNIFORM RUGS - 03/02/06 11.50 4/4/2006 MISSION LINEN & UNIFORM AIR FRESHENER 10.83 4/4/2006 MISSION LINEN & UNIFORM ANML CNTRL- 03/23/06 7.33 4/4/2006 MISSION LINEN & UNIFORM PS MANAGER - 03/23/06 9.04 4/4/2006 MISSION LINEN & UNIFORM TREE CREW- 03/23/06 18.06 4/4/2006 MISSION LINEN & UNIFORM MTNC CREW- 03/23/06 12.56 4/4/2006 MISSION LINEN & UNIFORM ANML CNTRL- 03/16/06 7.74 Ck No 18548 221.26 18549 4/4/2006 MO CHI SASIAN YAU INSTR -TAI CHI /QI KNG 567.00 Ck No 18549 567.00 18550 4/4/2006 NGHIA CHUNG RFND- CREDIT BALANCE 2.00 Ck No 18550 2.00 18551 4/4/2006 OFFICEMAX ERASERS /MARKERS 12.73 Page 10 City of Temple City Warrant Register Date: 3/30/2006 04/04/06 Check Number Check Date 18551... 4/4/2006 OFFICEMAX 4/4/2006 OFFICEMAX 18552 4/4/2006 4/4/2006 18553 4/4/2006 4/4/2006 4/4/2006 18554 4/4/2006 PITNEY BOWES SERVICE SOLUTIONS Vendor Name OLYMPIC STAFFING SERVICES OLYMPIC STAFFING SERVICES PECK ROAD FORD TRUCK SALES, INC. PECK ROAD FORD TRUCK SALES, INC. PECK ROAD FORD TRUCK SALES, INC. 18555 4/4/2006 4/4/2006 4/4/2006 4/4/2006 18556 4/4/2006 4/4/2006 PLUMBING WHOLESALE OUTLET INC PLUMBING WHOLESALE OUTLET INC PLUMBING WHOLESALE OUTLET INC PLUMBING WHOLESALE OUTLET INC Transaction Description HANGING FOLDERS DESK SORTER STAFF SUPPORT -RECEP STAFF SUPPORT -RECEP WEATHERSTRIP VEHICLE SUPPLIES VEHICLE SUPPLIES PSD 5/16/06 - 8/15/06 BENT NOSE VALVE MISC MTNC SUPPLIES MISC MTNC SUPPLIES PVC MALE ADAPT PROTECTION SERVICE INDUSTRIES, L.P. FIRE ALARM SRVC -APR PROTECTION SERVICE INDUSTRIES, L.P. BURGLAR ALARM -APR Transaction Amount 16.37 26.97 Ck No 18551 56.07 633.60 633.60 Ck No 18552 1267.20 18.78 9.61 124.57 Ck No 18553 152.96 259.80 Ck No 18554 259.80 9.95 16.55 4.07 29.89 Ck No 18555 60.46 191.80 53.82 Ck No 18556 245.62 Page 11 City of Temple City Warrant Register 04/04/06 Date: 3 /30/2006 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18557 4/4/2006 REGINA THOMAS RFND -SANTA BARBARA 100.00 Ck No 18557 100.00 18558 4/4/2006 ROBERT CHANG RFND - SECURITY DPST 200.00 Ck No 18558 200.00 18559 4/4/2006 SAM'S CLUB DIRECT COFFEE SUPPLIES 35.14 Ck No 18559 35.14 18560 4/4/2006 SAN GABRIEL VALLEY NEWSPAPER GROUP LEGAL AD- PAINT /LOP 257.86 18561 4/4/2006 SARAH NICHOLS 18562 4/4/2006 SBC 4/4/2006 SBC 18563 4/4/2006 SBC DATACOMM INSTR-TOTS REC PHONE USAGE -MAR PHONE USAGE -MAR PHONE REPAIR -LOP Ck No 18560 257.86 1721.44 Ck No 18561 1721.44 87.49 32.05 Ck No 18562 119.54 220.00 Ck No 18563 220.00 18564 4/4/2006 SBC LONG DISTANCE LONG DIST USG -FEB 29.90 4/4/2006 SBC LONG DISTANCE LONG DIST USG -FEB 0.43 4/4/2006 SBC LONG DISTANCE LONG DIST USG -FEB 0.35 Page 12 City of Temple City Warrant Register Date: 3/30/2006 04/04/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18565 18566 18567 18568 4/4/2006 4/4/2006 4/4/2006 SEE -MOI RANGSIPAT SEE -M01 RANGSIPAT SEE -M01 RANGSIPAT 4/4/2006 SELECT OFFICE SOLUTIONS INSTR -55+ AEROBICS INSTR- PILATES /SCULPT INSTR - CARDIO KICK SHIPPING -SHARP TONER 4/4/2006 SOUTHEAST CONSTRUCTION PRODUCTS,II10" GRINDING HEADS 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 4/4/2006 SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. 18569 4/4/2006 SUMMIT SUPPLY CORPORATION 4/4/2006 SUMMIT SUPPLY CORPORATION 18570 4/4/2006 TEMPLE CITY AUTO PARTS GAS USAGE -FEB /MAR GAS USAGE -FEB /MAR GAS USAGE -FEB /MAR GAS USAGE -FEB /MAR GAS USAGE -FEB /MAR GAS USAGE -FEB /MAR PEDESTAL GRILLS /LOP PEDESTAL GRILLS -LOP VEHICLE SUPPLIES Ck No 18564 30.68 840.00 567.00 378.00 Ck No 18565 1785.00 8.25 Ck No 18566 8.25 700.00 Ck No 18567 700.00 454.73 128.64 41.08 54.60 31.74 337.14 Ck No 18568 1047.93 444.91 -33.91 Ck No 18569 411.00 13.77 Page 13 City of Temple City Warrant Register 04/04/06 Date: 3/30/2006 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18570... 4/4/2006 TEMPLE CITY AUTO PARTS 4/4/2006 TEMPLE CITY AUTO PARTS OIL 4.03 VEHICLE SUPPLIES 2.29 Ck No 18570 20.09 18571 4/4/2006 TEMPLE CITY CHAMBER OF COMMERCE CONTR AGRMNT -MAR 5000.00 4/4/2006 TEMPLE CITY CHAMBER OF COMMERCE RENTAL FEE -APR -1.00 Ck No 18571 4999.00 18572 4/4/2006 TEMPLE CITY LAWNMOWER & SUPPLY SHARPEN MOWER BLADES 18.00 Ck No 18572 18.00 18573 4/4/2006 UNITED WAY CAMPAIGN CONTR- 03/03/06 20.00 4/4/2006 UNITED WAY CAMPAIGN CONTR- 03/17/06 20.00 Ck No 18573 40.00 18574 4/4/2006 VIKING OFFICE PRODUCTS INC. CHECK FILE 6.46 4/4/2006 VIKING OFFICE PRODUCTS INC. PAPER 73.37 Ck No 18574 79.83 18575 4/4/2006 VINCENT MARKESE FACADE IMPROV REIMB 25000.00 Ck No 18575 25000.00 18576 4/4/2006 VIRGINIA MORROW INSTR- BALLROOM DANCE 543.90 Ck No 18576 543.90 18577 4/4/2006 VIVIAN CHAN CANCLD BLDG PERMITS 1823.49 Page 14 City of Temple City Warrant Register 04/04/06 Date: 3/30/2006 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18578 4/4/2006 WEST COAST ARBORISTS 52 TREE TRIMMINGS 4/4/2006 WEST COAST ARBORISTS 37 TREE PLANTINGS 18579 4/4/2006 WEST GROUP PAYMENT CENTER WEST INFO SRVC -FEB Ck No 18577 1823.49 5522.40 3278.60 Ck No 18578 8801.00 437.24 Ck No 18579 437.24 $582,373.19 Page 15