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Home My Public Portal AboutResolution 06-44241 1 RESOLUTION NO. 06-4424 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $753,265.56 DEMAND NOS. 18868 THROUGH 18987 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 pa, -nt. City Manager SECTION 2. That the attached claims and demands have been . dited 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 6th day of June, 2006. ATTEST: rylt„, City Clerk d I hereby certify that the foregoing resolution, Resolution No. 06 -4424, was adopted by the City Council of the City of Temple City at a regular meeting held on the 6th day of June, 2006 by the following vote: AYES: Councilmember- Gillanders, Wong, Wilson, Capra NOES: Councilmember -None ABSENT: Councilmember - Arrighi ABSTAIN: Councilmember -None City of Temple City WARRANT REGISTER FY 2005 -2006 06/06/06 Date: 06/01/06 Specials Ck# 18868 -18897 Regulars Ck# 18898 -18987 TOTAL WARRANT 318,883.46 434, 382.10 $753,265.56 $753,265.56 Page 1 City of Temple City Warrant Register Date:06 /01/06 06/06/06 Check Number Check Date 18868 5/11/2006 PMI 5/11/2006 PMI 5/11/2006 PMI Vendor Name Transaction Description 6/6 DENTAL PREM -MAY 6/6 DENTAL PREM -MAY 6/6 DENTAL PREM -MAY Transaction Amount 188.04 87.91 38.20 Ck No 18868 314.15 18869 5/11/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/6 CONTR- 04/28/06 42.41 5/11/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/6 CONTR- 04/28/06 16507.08 18870 5/11/2006 FORTIS BENEFITS INSURANCE CO. 6/6 VOL LIFE INS -MAY 18871 5/11/2006 FORTIS BENEFITS INSURANCE CO. 6/6 LONG TERM DIS -MAY 5/11/2006 FORTIS BENEFITS INSURANCE CO. 6/6 LIFE INS PREM -MAY 5/11/2006 FORTIS BENEFITS INSURANCE CO. 6/6 SHORT TERM DIS -MAY Ck No 18869 16549.49 239.12 Ck No 18870 239.12 1087.16 264.96 2081.91 Ck No 18871 3434.03 18872 5/11/2006 SOUTHERN CALIFORNIA EDISON CO. 6/6 ST LIGHTS - ENCINITA 18435.60 Ck No 18872 18435.60 18873 5/11/2006 SANTA ANITA GOLF COURSE 6/6 DEP -2006 REC DINNER 300.00 Ck No 18873 300.00 18874 5/12/2006 COUNTY OF L.A. REGISTER RECORDER 6/6 CUP 06 -1658 25.00 Ck No 18874 25.00 Page 1 City of Temple City Warrant Register 06/06/06 D ate: 06 /01 /06 Check Number Check Date Vendor Name 18875 5/12/2006 COUNTY OF L.A. REGISTER RECORDER 18876 5/16/2006 CITY OF TEMPLE CITY 5/16/2006 CITY OF TEMPLE CITY 5/16/2006 CITY OF TEMPLE CITY 5/16/2006 CITY OF TEMPLE CITY 5/16/2006 CITY OF TEMPLE CITY 18877 5/17/2006 CITY OF TEMPLE CITY 18878 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH Transaction Description 6/6 CUP 05 -1627 6/6 DIR DEP- 05/12/06 6/6 GARNISHMENT 6/6 REG CKS- 05/12/06 6/6 P/R PROC- 05/12/06 6/6 TAXES- 05/12/06 6/6 REIMB SP CK #1056 6/6 SGVACMA MTG -LS 6/6 KEYS 6/6 DOORMAT 6/6 OFFICE SUPPLIES 6/6 SUPL -EMP LUNCHEON 6/6 POSTAGE 6/6 COMPUTER SUPPLIES 6/6 SGVCMA MTG -CM 6/6 COMPUTER SUPPLIES 6/6 SUPL -EMP LUNCHEON 6/6 PIZZA- MENTOR PRGM 6/6 DRILL TEAM /PRKG FEE 6/6 MISC SUPPLIES Transaction Amount 25.00 Ck No 18875 25.00 54679.11 607.62 10245.96 329.35 13548.89 Ck No 18876 79410.93 21897.97 Ck No 18877 21897.97 20.00 22.28 6.81 14.03 35.15 11.68 9.71 30.00 6.81 44.92 37.68 8.00 36.92 Page 2 City of Temple City Date:06 /01 /06 Warrant Register 06/06/06 Check Number Check Date Vendor Name 18878... 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 5/17/2006 CITY OF TEMPLE CITY -PETTY CASH 18879 5/17/2006 SHARON JOHNSON 18880 5/17/2006 5/17/2006 5/17/2006 5/17/2006 5/17/2006 5/17/2006 5/17/2006 5/17/2006 SGV WEEKLY/TEMPLE CITY WEEKLY SGV WEEKLY/TEMPLE CITY WEEKLY SGV WEEKLY/TEMPLE CITY WEEKLY SGV WEEKLY/TEMPLE CITY WEEKLY SGV WEEKLY/TEMPLE CITY WEEKLY SGV WEEKLY/TEMPLE CITY WEEKLY SGV WEEKLY/TEMPLE CITY WEEKLY SGV WEEKLY/TEMPLE CITY WEEKLY 18881 5/18/2006 F & A FEDERAL CREDIT UNION Transaction Description 6/6 RSVP SUPPLIES 6/6 OFFICE SUPPLIES 6/6 PSTG /BLUE STAR PRGM 6/6 NEG DECL ZC 06 -1651 6/6 PUBL HRG ZC 06 -1651 6/6 NEG DECUZONING CODE 6/6 PUBL HRG /ZONING CODE 6/6 RESTAURANT PRKG 6/6 RESTAURANT PRKG 6/6 RPR/MTNC -ALL ZONES 6/6 RPR/MTNC -ALL ZONES 6/6 CONTR- 05/12/06 18882 5/18/2006 VANTAGEPOINT TRANSFER AGENTS -#457 6/6 CONTR- 05/12/06 18883 5/18/2006 STATE STREET BANK & TRUST CO 6/6 FT CONTR- 05/12/06 Transaction Amount 23.00 37.83 Ck No 18878 344.82 161.40 Ck No 18879 161.40 390.00 520.00 240.00 240.00 240.00 240.00 270.00 390.00 Ck No 18880 2530.00 1856.00 Ck No 18881 1856.00 869.00 Ck No 18882 869.00 3010.00 Ck No 18883 3010.00 Page 3 City of Temple City Warrant Register 06/06/06 Date:06 /01 /06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18884 5/18/2006 BRYAN ARIIZUMI 6/6 RPL CK #17037 /MILEAGE 28.35 Ck No 18884 28.35 18885 5/18/2006 DRIVER ALLIANT INSURANCE 6/6 SPCL EVNT INS -1ST QTR 401.46 Ck No 18885 401.46 18886 5/18/2006 UNION BANK OF CALIFORNIA 6/6 PT CONTR- 05/12/06 635.60 Ck No 18886 635.60 18887 5/18/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/6 MEDICAL PREM -JUNE 2637.72 5/18/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/6 MEDICAL PREM -JUNE 2890.50 5/18/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/6 MEDICAL PREM -JUNE 28725.44 Ck No 18887 34253.66 18888 5/23/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/6 CONTR- 05/12/06 34.41 5/23/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 6/6 CONTR- 05/12/06 15747.62 Ck No 18888 15782.03 18889 5/23/2006 COUNTY OF L.A. REGISTER RECORDER 6/6 NOD /CUP 06 -1659 25.00 Ck No 18889 25.00 18890 5/23/2006 COUNTY OF L.A. REGISTER RECORDER 6/6 NOI /ZVO6 -1661 25.00 Ck No 18890 25.00 18891 5/24/2006 BRYAN ARIIZUMI 6/6 F &S -CSTI TRNG /P.G. 655.00 Page 4 City of Temple City Warrant Register Date:06 /01/06 06/06/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18892 5/24/2006 5/24/2006 5/24/2006 5/24/2006 5/24/2006 5/24/2006 5/24/2006 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. 18893 5/25/2006 SHARON JOHNSON 18894 5/25/2006 POST ALARM SYSTEMS 5/25/2006 POST ALARM SYSTEMS 5/25/2006 POST ALARM SYSTEMS 18895 5/25/2006 5/25/2006 5/25/2006 5/25/2006 5/25/2006 5/25/2006 5/25/2006 BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA 6/6 ELECT USG /LS1,2 -APR 6/6 ELECT USG /GS2 -APR 6/6 ELECT USG /LS3 -APR 6/6 ELECT USG/TC1 -APR 6/6 ELECT USG /GS2 -APR 6/6 ELECT USG /GS1 -APR 6/6 ELECT USG /GS1 -APR 6/6 STREET BANNER 6/6 ALARM INST -CH /CC 6/6 ALARM INST -CH /CC 6/6 ALARM INST -CH /CC 6/6 SUPPLIES -CODE ENF 6/6 SUPPLIES -EMERG SRVCS 6/6 REG -CSTI TRNG /BA 6/6 AIRFARE -CSTI TRNG /BA 6/6 TC BUMPER STICKERS 6/6 ARTWORK -COMM ROOM 6/6 SPECIAL EVNT COLLAGE Ck No 18891 655.00 14149.92 2368.20 1913.57 1163.11 510.66 389.62 3626.58 Ck No 18892 24121.66 685.00 Ck No 18893 Ck No 685.00 2459.00 3499.00 2165.00 18894 8123.00 86.58 75.95 350.00 137.10 131.03 136.47 43.58 Page 5 City of Temple City Warrant Register 06/06/06 Date:06 /01 /06 Check Number Check Date 1 8895... 5/25/2006 5/25/2006 5/25/2006 5/25/2006 5/25/2006 5/25/2006 5/25/2006 5/25/2006 5/25/2006 Vendor Name 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 18896 5/25/2006 U.S. POSTAL SERVICE/MASTER 18897 5/26/2006 5/26/2006 5/26/2006 5/26/2006 5/26/2006 CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY 18898 6/6/2006 A B CHAMPION TROPHY CO 18899 6/6/2006 AFLAC 6/6/2006 AFLAC Transaction Description 6/6 SUPPLIES -RSVP 6/6 FOOD -EMP QTRLY LNCHN 6/6 REVERSE PREV CREDIT 6/6 RFRSHMNTS -COU OFFICE 6/6 CALIF MUN HNDBK 2006 6/6 REG -APA CONF/TX -RD 6/6 OMNIPAGE SOFTWARE 6/6 CASSETTE REC /CHMBRS 6/6 RPL CELL PHONE -PSD 6/6 ADDT'L PSTG - NWSLTR 6/6 DIR DEP- 05/26/06 6/6 TAXES- 05/26/06 6/6 REG CKS- 05/26/06 6/6 P/R PROC- 05/26/06 6/6 GARNISHMENT - 05/26/06 LUNCHEON KEYCHAINS SRVC FEE /INS -MAY INSURANCE -JUNE Transaction Amount 194.85 277.18 159.54 42.02 191.00 725.00 112.94 409.55 238.15 Ck No 18895 3310.94 105.00 Ck No 18896 105.00 52427.10 17152.54 10779.24 362.75 607.62 Ck No 18897 81329.25 81.19 Ck No 18898 81.19 25.00 632.22 Page 6 City of Temple City Warrant Register Date:06 /01/06 06/06/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18900 6/6/2006 AGI ACADEMY 18901 6/6/2006 ALBERTSONS 18902 6/6/2006 ALFREDO QUIJANO 18903 6/6/2006 ALL CITY MANAGEMENT SERVICES INC 6/6/2006 ALL CITY MANAGEMENT SERVICES INC 18904 18905 6/6/2006 6/6/2006 6/6/2006 6/6/2006 ARROWHEAD MOUNTAIN SPRING WATER ARROWHEAD MOUNTAIN SPRING WATER ARROWHEAD MOUNTAIN SPRING WATER ARROWHEAD MOUNTAIN SPRING WATER 6/6/2006 AT & T 6/6/2006 AT & T 18906 6/6/2006 ATHENS SERVICES INSTR- COMPUTER RFND -INV 06- 111,114 INSTR- TENNIS XING GRDS 3/5 -18 XING GRDS 4/30 -5/13 BTLD WTR -COU MTGS BTLD WTR -PLNG COMM COFFEE COFFEE CUPS PHONE USG -MAY PHONE USG -MAY STREET SWEEPING -APR Ck No 18899 657.22 112.00 Ck No 18900 112.00 406.58 Ck No 18901 406.58 847.00 Ck No 18902 847.00 3147.75 3456.23 Ck No 18903 6603.98 16.11 16.11 12.99 6.04 Ck No 18904 51.25 96.17 32.02 Ck No 18905 128.19 7908.74 Page 7 City of Temple City Warrant Register 06/06/06 Date: 06/01 /06 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 18906 7908.74 18907 6/6/2006 BARBARA DREIBUS RFND -BIG BEAR EXCUR. 20.00 Ck No 18907 20.00 18908 6/6/2006 BELINDA LE REFUND - COOKING 58.00 Ck No 18908 58.00 18909 6/6/2006 BELL BUILDING MAINTENANCE CO. JANITORIAL SRVC -MAY 951.02 6/6/2006 BELL BUILDING MAINTENANCE CO. REFRIG CLEANING 41.67 Ck No 18909 992.69 18910 6/6/2006 CATHERINE LAU RND- NOTARY PRAC /PRIN 65.00 Ck No 18910 65.00 18911 6/6/2006 CHARLES R. MARTIN LEGAL RETAINER -MAY 5000.00 6/6/2006 CHARLES R. MARTIN CITY MANAGER -MAY 3750.00 Ck No 18911 8750.00 18912 6/6/2006 CITY OF BREA MIS SERVICE -APRIL 1885.00 6/6/2006 CITY OF BREA WEB HOUSING -APRIL 40.00 Ck No 18912 1925.00 18913 6/6/2006 CITY OF SAN GABRIEL ANML CNTRL -MAY FXD 5425.50 6/6/2006 CITY OF SAN GABRIEL ANML CNTRL -APR SECT 1180.72 Page 8 City of Temple City Warrant Register 06/06/06 Date:06 /01 /06 Check Number Check Date Vendor Name Transaction Description 18914 6/6/2006 CITY OF TEMPLE CITY CONTR- 05/12/06 18915 6/6/2006 COLORAMA WHOLESALE NURSERY ASSORTED FLOWERS 18916 6/6/2006 CONTRACTORS CARPET CENTER REPLACE CC CARPET 6/6/2006 CONTRACTORS CARPET CENTER CARPET REPL -CC 18917 6/6/2006 COUNTY OF LOS ANGELES- CWIRS MTNC -MARCH 18918 6/6/2006 DANIEL GRANADOS RFND - SECURITY DPST 18919 6/6/2006 DAPEER, ROSENBLIT & LITVAK, LLP LEGAL SRVC -APR 18920 6/6/2006 DEKRA -LITE BANNER SET -UP CHARGE 6/6/2006 DEKRA -LITE BANNERS -SMR CONCERTS Transaction Amount Ck No 18913 6606.22 297.26 Ck No 18914 297.26 591.22 Ck No 18915 591.22 7563.25 18997.32 Ck No 18916 26560.57 73.51 Ck No 18917 73.51 200.00 Ck No 18918 200.00 1773.90 Ck No 18919 1773.90 75.00 1988.69 Ck No 18920 2063.69 18921 6/6/2006 DELTA KAPPA GAMMA RFND - SECURITY DPST 400.00 Page 9 City of Temple City Warrant Register Date:06/01/06 06/06/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18921... 6/6/2006 DELTA KAPPA GAMMA RFND - SECURITY DPST 20.00 6/6/2006 DELTA KAPPA GAMMA RFND - SECURITY DPST 80.00 18922 6/6/2006 DIANE G. TOBEY FRANSSEN 18923 6/6/2006 DIVERSIFIED PARATRANSIT INC 6/6/2006 DIVERSIFIED PARATRANSIT INC 18924 6/6/2006 DO MAR 18925 6/6/2006 DOROTHY THOMPSON 18926 6/6/2006 EVA AGUIRRE Ck No 18921 500.00 RFND- SECURITY DPST 100.00 DIAL -A- RIDE /APR 1 -15 DIAL -A- RIDE /AP 16 -30 I NSTR- KARATE Ck No 18924 270.20 REIMB- OPTIONAL BENEF 311.96 Ck No 18925 311.96 POM PONS -DRILL TEAM 96.72 Ck No 18926 96.72 484.75 Ck No 18927 484.75 156.80 Ck No 18922 100.00 10051.00 12935.10 Ck No 18923 22986.10 270.20 18927 6/6/2006 FRANCES MIKILANI YOUNG - TAMASHIRO INSTR -HULA DANCE 18928 6/6/2006 GAIL YUKAWA INSTR -ADV ENGLISH Ck No 18928 156.80 Page 10 City of Temple City Date:06 /01/06 Warrant Register 06/06/06 Check Number Check Date 18929 18930 18931 18932 18933 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 Vendor Name GOLDEN STATE WATER CO. GOLDEN STATE WATER CO. GOLDEN STATE WATER CO. GOLDEN STATE WATER CO. GOLDEN STATE WATER CO. GRAINGER GRAINGER HILL, FARRER & BURRILL LLP HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF INLAND EMPIRE STAGES LIMITED INLAND EMPIRE STAGES LIMITED INLAND EMPIRE STAGES LIMITED INLAND EMPIRE STAGES LIMITED Transaction Description WATER USG - MAR /MAY WATER USG - APR /MAY WATER USG - APR /MAY WATER USG - APR /MAY WATER USG - APR/MAY MISC MTNC SUPPLIES INTERLOCKING STENCIL LEGAL SRVCS -BLOCK D PAINT /SPRAY /RAKE SLV ANCH 5 PK PARK SUPPLIES MISC MTNC SUPPLIES MISC MTNC SUPPLIES CHARGER KIT COACH -LOS ANGELES LUNCH /I MAX -L.A. COACH -LOS ANGELES LUNCH /GETTY CENTER Transaction Amount 319.40 207.48 257.10 189.10 36.00 Ck No 18929 1009.08 41.65 152.72 Ck No 18930 Ck No 18931 Ck No 18932 194.37 125.00 125.00 21.35 2.79 37.26 10.78 40.25 21.62 134.05 617.00 1200.00 658.00 1496.00 Page 11 City of Temple City Warrant Register 06/06/06 Date:06 /01 /06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18933... 6/6/2006 INLAND EMPIRE STAGES LIMITED 18934 6/6/2006 IRWINDALE INDUSTRIAL CLINIC 6/6/2006 IRWINDALE INDUSTRIAL CLINIC 18935 6/6/2006 J. HAROLD MITCHELL CO. INC. 6/6/2006 J. HAROLD MITCHELL CO. INC. 6/6/2006 JACK YU 6/6/2006 JAMES LE BERTHON 18936 18937 18938 6/6/2006 6/6/2006 6/6/2006 6/6/2006 JENNIFER WONG JENNIFER WONG JENNIFER WONG JENNIFER WONG 18939 6/6/2006 JIAPING CHE COACH- CABAZON FIRST AID -EYE INJ/TP RECRUIT -IM CLASS B IRRIG SYSTEM RPRS IRRIG SYSTEM RPRS INSTR- MARTIAL ARTS F &S REIMB -LOCO CONF INSTR -J U -J ITS U /KARAT INSTR- KIDS /KITCHEN INSTR -KI N DERGYM INSTR- GYMNASTICS INSTR- VIOLIN 667.00 Ck No 18933 4638.00 216.54 58.00 Ck No 18934 274.54 93.03 78.42 Ck No 18935 171.45 710.50 Ck No 18936 710.50 42.00' Ck No 18937 42.00 562.80 365.75 456.75 1022.88 Ck No 18938 2408.18 122.50 Ck No 18939 122.50 Page 12 City of Temple City Warrant Register Date:06 /01/06 06/06/06 Check Number Check Date Vendor Name 18940 6/6/2006 KENDRA KERTSON 6/6/2006 KENDRA KERTSON 18941 18942 18943 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS Transaction Description INSTR- BALLET/TAP I NSTR -H I P- HOP /JAZZ CONTR BLDG /SFTY -MAR CLERICAL COVER -MAR L.A. COUNTY METROPOLITAN AUTHORITY BUS PASSES -MAY L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT 18944 6/6/2006 LANDSCAPE PEST MANAGEMENT 6/6/2006 LANDSCAPE PEST MANAGEMENT TRAF ENF(3) -APR YOUTH RESOURCE -APR SPEC ASSIGN(2) -APR MOTOR OFFICER -APR LICENSE INVEST -APR MOTOR OFFICER -APR GEN LAW -APR GEN LAW(4) -APR ST LUKES FESTIVAL WEED ABATEMENT -LOP WEED ABATEMENT -LOP Transaction Amount 294.00 220.50 Ck No 18940 514.50 18202.15 204.97 Ck No 18941 18407.12 11917.50 Ck No 18942 11917.50 69529.65 10225.11 30099.40 10960.05 319.64 12419.84 16554.73 92706.20 2958.41 Ck No 18943 245773.03 940.00 2994.40 Ck No 18944 3934.40 Page 13 City of Temple City Date:06 /01 /06 Warrant Register 06/06/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18945 6/6/2006 LEORA KELLER INSTR- GUITAR 490.00 Ck No 18945 490.00 18946 6/6/2006 LILIAN FLORES REFUND -KIDS CRAFTS 35.00 Ck No 18946 35.00 18947 6/6/2006 LOUISA MOLINA INSTR -YOGA 210.00 Ck No 18947 210.00 18948 6/6/2006 LUCILLE T. DE THOMAS INSTR -OIL PAINTING 126.00 Ck No 18948 126.00 18949 6/6/2006 MEI -TER WU INSTR- SINGING STAR 260.40 6/6/2006 MEI -TER WU INSTR -POWER MATH 1358.00 6/6/2006 MEI -TER WU INSTR -PIANO 591.50 Ck No 18949 2209.90 18950 6/6/2006 MARLENE KWOK PUN REFUND- LIL'KICKERS 25.00 Ck No 18950 25.00 18951 6/6/2006 MERCURY MAILING SUMMER NEWSLETTER 65.00 Ck No 18951 65.00 18952 6/6/2006 MICHAEL B. APPLEBY INSTR -YOGA 954.80 Ck No 18952 954.80 Page 14 City of Temple City Warrant Register Date:06 /01/06 06/06/06 Check Number Check Date 18953 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 Vendor Name Transaction Description MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM 18954 6/6/2006 MO CHI SASIAN YAU 18955 6/6/2006 NATHAN SAPALICIO TREE CREW- 05/11/06 ANML CNTRL - 05/11/06 PS MANAGER - 05/11/06 RUGS - 05/11/06 MTNC CREW- 05/11/06 MTNC CREW- 05/25/06 PARK CREW- 05/11/06 AIR FRESHENER RUGS - 05/11/06 RUGS-05/11/06 RUGS - 05/25/06 ANML CNTRL- 05/25/06 PS MANAGER - 05/25/06 TREE CREW- 05/25/06 TREE CREW- 05/11/06 ANML CNTRL- 05/18/06 PS MANAGER - 05/18/06 TREE CREW- 05/18/06 MTNC CREW- 05/18/06 INSTR -TAI CHI /QI KNG DJ- JERSEY JAM DANCE Transaction Amount 18.07 7.74 9.44 11.50 12.84 12.84 22.92 10.83 11.50 12.31 11.50 7.74 9.44 18.07 1.30 7.34 9.03 18.06 12.56 Ck No 18953 225.03 357.00 Ck No 18954 357.00 100.00 Page 15 City of Temple City Warrant Register 06/06/06 Date:06 /01 /06 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 18955 100.00 18956 6/6/2006 OFFICEMAX INDEX TABS, DIVIDERS 26.38 6/6/2006 OFFICEMAX MISC SUPPLIES 188.53 Ck No 18956 214.91 18957 6/6/2006 ONTARIO REFRIGERATION HVAC MTNC- MAY /JUNE 704.00 6/6/2006 ONTARIO REFRIGERATION HVAC MTNC -MAY 701.00 Ck No 18957 1405.00 18958 6/6/2006 PLUMBING WHOLESALE OUTLET INC FILTER REPLACEMENT 226.74 Ck No 18958 226.74 18959 6/6/2006 RASCO BUS PASS HOLDERS 220.07 Ck No 18959 220.07 18960 6/6/2006 RKA CIVIL ENGINEERS, INC. #8- GARIBALDI IMPROV. 5874.50 6/6/2006 RKA CIVIL ENGINEERS, INC. PAVEMENT MGMT STUDY 2783.50 6/6/2006 RKA CIVIL ENGINEERS, INC. SWR AREA MORATORIUM 2136.06 Ck No 18960 10794.06 18961 6/6/2006 ROBERT WONG INSTR- JU- JITSU/WPNS 126.00 6/6/2006 ROBERT WONG INSTR -JAP SWRD /IAIDO 83.30 Ck No 18961 209.30 18962 6/6/2006 RONNY & THE CLASSICS SUMMER CONCERT -6/21 1100.00 Page 16 City of Temple City Warrant Register Date:06 /01/06 06/06/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18963 6/6/2006 SAM'S CLUB DIRECT TOTS' FURNITURE 6/6/2006 SAM'S CLUB DIRECT LOP SUPPLIES 18964 6/6/2006 SARAH NICHOLS INSTR -TOT'S REC Ck No 18962 1100.00 172.51 236.34 Ck No 18963 408.85 2220.75 Ck No 18964 2220.75 18965 6/6/2006 SBC LONG DISTANCE LONG DIST USG -APR 30.21 6/6/2006 SBC LONG DISTANCE LONG DIST USG -APR 0.20 Ck No 18965 30.41 18966 6/6/2006 SEE -M01 RANGSIPAT INSTR -55+ AEROBICS 1135.05 6/6/2006 SEE -MOI RANGSIPAT INSTR- PILATES /SCULPT 519.75 6/6/2006 SEE -MOI RANGSIPAT INSTR- CARDIO /KICKBOX 535.50 Ck No 18966 2190.30 18967 6/6/2006 SELECT OFFICE SOLUTIONS STAPLE CARTRIDGES 138.15 6/6/2006 SELECT OFFICE SOLUTIONS SHIPPING -TONER 8.25 Ck No 18967 146.40 18968 6/6/2006 SERVICEPRO PEST MANAGEMENT CO. PEST CONTROL -MAY 175.00 6/6/2006 SERVICEPRO PEST MANAGEMENT CO. PEST CONTROL - LOP /MAY 67.00 6/6/2006 SERVICEPRO PEST MANAGEMENT CO. PEST CONTROL -MAY 175.00 Page 17 City of Temple City Warrant Register 06/06/06 Date:06/01/06 Check Number Check Date Vendor Name 18969 6/6/2006 SHAN YEH 18970 6/6/2006 SMART & FINAL 18971 6/6/2006 SMITH AND JAMES PAINTING Transaction Description INSTR- JEWELRY /FIG SUPL - RECOGN LNCHN EXT PAINTING -LOP 18972 6/6/2006 SOUTHERN CA MUNICIPAL ATHLETIC FED YTH BSKTBL REGISTR. 18973 18974 6/6/2006 6/6/2006 6/6/2006 6/6/2006 6/6/2006 SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. 6/6/2006 STEVEN WONG 18975 6/6/2006 TEMPLE CITY AUTO PARTS 6/6/2006 TEMPLE CITY AUTO PARTS GAS USG - APR /MAY GAS USG - APR/MAY GAS USG - APR /MAY GAS USG - APR /MAY GAS USG - APR /MAY INSTR /JU -JITSU VEHICLE SUPPLIES MISC SUPPLIES Transaction Amount Ck No 18968 417.00 98.00 Ck No 18969 98.00 285.28 Ck No 18970 285.28 11800.00 Ck No 18971 11800.00 36.00 Ck No 18972 36.00 24.13 143.14 9.53 107.63 84.86 Ck No 18973 369.29 254.10 Ck No 18974 254.10 28.78 81.19 Page 18 City of Temple City Date:06 /01/06 Warrant Register 06/06/06 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 18975 109.97 18976 6/6/2006 TEMPLE CITY CHAMBER OF COMMERCE CONTRACT AGRMNT -MAY 5000.00 6/6/2006 TEMPLE CITY CHAMBER OF COMMERCE RENTAL FEE -JUNE -1.00 18977 6/6/2006 TEMPLE CITY LAWNMOWER & SUPPLY RECOIUSPOOL 18978 6/6/2006 TEMPLE CITY MOBIL FUEL USG -APR 6/6/2006 TEMPLE CITY MOBIL FUEL USG -APR 6/6/2006 TEMPLE CITY MOBIL FUEL USG -APR Ck No 18976 4999.00 27.29 Ck No 18977 27.29 684.83 100.49 181.95 Ck No 18978 967.27 18979 6/6/2006 TEMPLE CITY UNIFIED SCHOOL DISTRICT STARS CLUB SUPPLIES 24.00 Ck No 18979 24.00 18980 6/6/2006 THE WORKSHOP SUMMER NEWSLETTER 5249.00 Ck No 18980 5249.00 18981 6/6/2006 VIRGINIA MORROW INSTR- BALLROOM DANCE 738.15 Ck No 18981 738.15 18982 6/6/2006 VUE -WAY SIGNS STOP SIGNS -30" 230.03 Ck No 18982 230.03 Page 19 City of Temple City Warrant Register 06/06/06 D ate :06 /01 /06 Check Number Check Date Vendor Name Transaction Description Transaction Amount 18983 6/6/2006 WEST COAST ARBORISTS 3 TREE PLANTINGS 258.00 6/6/2006 WEST COAST ARBORISTS 5 TREE PLANTINGS 634.20 18984 6/6/2006 WEST GROUP PAYMENT CENTER WEST INFO CHGS -APRIL 18985 6/6/2006 WESTWIND PRODUCTIONS SUMMER CONCERT -6/28 18986 6/6/2006 WILLARD L. SHAFFER INSTR- SCIENCE WRKSHP 18987 6/6/2006 YUKI UENG REFUND -STARS CLUB 6/6/2006 YUKI UENG REFUND -STARS CLUB Ck No 18983 892.20 437.24 Ck No 18984 437.24 1000.00 Ck No 18985 1000.00 352.80 Ck No 18986 352.80 30.00 45.00 Ck No 18987 75.00 $753,265.56 Page 20