HomeMy Public PortalAboutResolution 06-44341
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RESOLUTION NO. 06 -4434
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $496,742.61 DEMAND
NOS. 19149 THROUGH 19231
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 Manage
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 5th day of July, 2006.
er4._
MAYOR
ATTEST:
I hereby certify that the foregoing resolution, Resolution No. 06 -4434, was adopted by the City Council of
the City of Temple City at a regular meeting held on the 5th day of July, 2006 by the following vote:
AYES: Councilmember - Arrighi, Gillanders, Wong, Wilson, Capra
NOES: Councilmember -None
ABSENT: Councilmember -None
ABSTAIN: Councilmember -None
City,Clerk 0
City of Temple City Date: 06/29/06
WARRANT REGISTER
FY 2005 -2006
07/05/06
Specials Ck# 19149 -19167 171,750.73
Regulars Ck# 19168 -19231 324,991.88
$496,742.61
TOTAL WARRANT $496,742.61
Page 1
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
19149
19150
19151
19152
19153
19154
6/15/2006 AT & T
6/15/2006
6/15/2006
6/15/2006
6/15/2006
6/15/2006
6/15/2006
6/15/2006
6/15/2006
6/15/2006
6/15/2006
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.
SOUTHERN CALIFORNIA EDISON CO.
SOUTHERN CALIFORNIA EDISON CO.
6/15/2006 SAN MARINO LOCK,KEY & SAFE CO.
6/15/2006 COUNTY OF L.A. REGISTER RECORDER
6/15/2006 COUNTY OF L.A. REGISTER RECORDER
7/5 RPL CK #19017 /PAYPHONE
7/5 ELECT USG /LS1,2 -MAY
7/5 ELECT USG /LS3 -MAY
7/5 ELECT USG /GS2 -MAY
7/5 ELECT USG /GS2 -MAY
7/5 ELECT USG/TC1 -MAY
7/5 ELECT USG /GS1 -MAY
7/5 ELECT USG /GS1 -MAY
7/5 ELECT USG /GS1 -MAY
7/5 ELECT USG /GS1 -MAY
7/5 ELECT USG /GS1 -MAY
7/5 BALANCE -FSD SAFE
7/5 REC FEE/CUP 06 -1659
7/5 REC FEE -LOT LINE ADJ
6/15/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 7/5 CONTR- 05/26/06
6/15/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 7/5 CONTR- 05/26/06
99.74
Ck No 19149 99.74
13974.34
1835.05
2595.56
433.30
1157.30
397.48
4040.21
187.33
362.50
12.04
Ck No 19150 24995.11
5129.55
Ck No 19151 5129.55
25.00
Ck No 19152 25.00
25.00
Ck No 19153 25.00
42.41
16057.55
Page 1
City of Temple City Date:06 /29/06 Warrant Register
07/05/06
Check Number Check Date
Vendor Name
Transaction Description
19154... 6/15/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 7/5 CONTR- 06/09/06
6/15/2006 PUBLIC EMPLOYEES RETIREMENT SYSTEM 7/5 CONTR- 06/09/06
19155 6/15/2006 F & A FEDERAL CREDIT UNION
7/5 CONTR- 06/09/06
19156 6/15/2006 VANTAGEPOINT TRANSFER AGENTS -#457 7/5 CONTR- 06/09/06
19157 6/15/2006 UNION BANK OF CALIFORNIA
19158 6/15/2006 STATE STREET BANK & TRUST CO
19159 6/15/2006 COUNTY OF L.A. REGISTER RECORDER
19160 6/15/2006 BELL BUILDING MAINTENANCE CO.
19161 6/15/2006 CINTAS DOCUMENT MANAGEMENT
19162 6/22/2006 VERIZON WIRELESS
7/5 PT CONTR- 06/09/06
7/5 FT CONTR- 06/09/06
7/5 REC FEE -ZONE VAR
7/5 JANITORIAL SRVC -FEB
7/5 RPL CK #18081/REC DES
7/5 PAGERS SRVC- JUN /SEPT
Transaction Amount
33.48
15038.86
Ck No 19154 31172.30
1856.00
Ck No 19155 1856.00
869.00
Ck No 19156 869.00
598.69
Ck No 19157 598.69
2810.00
Ck No 19158 2810.00
25.00
Ck No 19159 25.00
992.69
Ck No 19160 992.69
112.50
Ck No 19161 112.50
69.84
Page 2
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date Vendor Name
Transaction Description Transaction Amount
19163 6/23/2006 CHEF'S CATERING 7/5 FOOD -LAW ENF MTG /JUN
19164 6/23/2006 COUNTY OF L.A. REGISTER RECORDER 7/5 REC FEE /CUP 05 -1639
Ck No 19164 25.00
19165 6/23/2006 CITY OF TEMPLE CITY 7/5 REIMB SP CK#1058 3278.19
Ck No 19162 69.84
160.75
Ck No 19163 160.75
25.00
Ck No
19166 6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 BEVERAGES /COUNCIL
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 CLIP HOOKS - BANNERS
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 GIFTWRAP /CCCA PRES
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 FLORAL ARRGMNT /LM
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 SGVACMA LNCHN -LS
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 COURIER FEE/PIAZZA
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 COURIER FEENIMS
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 MIL REIMB JAN /APR -EP
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 CERTIFIED MAIL POSTG
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 POSTAGE
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 POSTAGE
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 NETWORK CABLE
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 SUPL -STARS CLUB
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 SUPL -STARS CLUB
6/23/2006 CITY OF TEMPLE CITY -PETTY CASH 7/5 SUPL -STARS CLUB
19165 3278.19
32.82
30.98
3.22
48.71
20.00
12.00
23.75
8.50
4.88
9.28
5.36
16.22
50.00
50.00
32.46
Page 3
City of Temple City Date:06 /29/06
Warrant Register
07/05/06
Check Number Check Date
19166...
19167
19168
19169
19170
19171
6/23/2006
6/23/2006
6/23/2006
6/23/2006
6/23/2006
6/23/2006
6/27/2006
6/27/2006
6/27/2006
6/27/2006
6/27/2006
Vendor Name
CITY OF TEMPLE CITY -PETTY CASH
CITY OF TEMPLE CITY -PETTY CASH
CITY OF TEMPLE CITY -PETTY CASH
CITY OF TEMPLE CITY -PETTY CASH
CITY OF TEMPLE CITY -PETTY CASH
CITY OF TEMPLE CITY -PETTY CASH
CITY OF TEMPLE CITY
CITY OF TEMPLE CITY
CITY OF TEMPLE CITY
CITY OF TEMPLE CITY
CITY OF TEMPLE CITY
7/5/2006 A B CHAMPION TROPHY CO
7/5/2006
7/5/2006
7/5/2006
AFLAC
AGI ACADEMY
ALFREDO QUIJANO
Transaction Description
7/5 SUPL -STARS CLUB
7/5 SUPL -STARS CLUB
7/5 SUPL -RSVP APPR DNR
7/5 SUPL -STARS CLUB
7/5 COUR FEE /NOC PO4 -03
7/5 SUPL -RSVP
7/5 REG CKS 06/23/06
7/5 DIR DEP 06/23/06
7/5 P/R TAXES 06/23/06
7/5 P/R PROC 06/23/06
7/5 GARNISHMENTS
TROPHIES - BASKETBALL
INSURANCE -JUNE
INSTR- COMPUTER
INSTR- TENNIS
Transaction Amount
32.46
38.69
7.66
35.00
12.00
25.00
Ck No 19166 498.99
15066.06
63839.35
19177.90
316.45
607.62
Ck No 19167 99007.38
757.75
Ck No 19168 757.75
25.00
Ck No 19169 25.00
112.00
Ck No 19170 112.00
847.00
Page 4
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
19172 7/5/2006 ALL CITY MANAGEMENT SERVICES INC
19173 7/5/2006 AMATEUR ELECTRONIC SUPPLY, LLC
7/5/2006 AMATEUR ELECTRONIC SUPPLY, LLC
7/5/2006 AMATEUR ELECTRONIC SUPPLY, LLC
19174
19175
7/5/2006 AT & T
7/5/2006 AT & T
7/5/2006
7/5/2006
7/5/2006
7/5/2006
BELL BUILDING MAINTENANCE CO.
BELL BUILDING MAINTENANCE CO.
BELL BUILDING MAINTENANCE CO.
BELL BUILDING MAINTENANCE CO.
19176 7/5/2006 BETSY ROSS FLAG GIRLS, INC.
7/5/2006 BETSY ROSS FLAG GIRLS, INC.
19177 7/5/2006 CAROLYN CRAIGHEAD
XING GRDS 5/28 -6/10
CABLE SPOOLS
RADIO EQUIP SUPPLIES
COAXIAL CABLES -EOC
PHONE USG -JUNE
PHONE USG -JUNE
JANITORIAL SRVC -JUNE
REFRIG CLEANING -JUNE
EXTRA JNTRL SRVC -MAY
JANITORIAL SRVC -JUNE
FLAGS -LAS TUNAS DR
FLAGS -LAS TUNAS DR
RFND - SECURITY DPST
Ck No 19171 847.00
3111.81
Ck No 19172 3111.81
420.99
287.77
640.00
Ck No 19173 1348.76
101.86
32.02
Ck No 19174 133.88
951.02
20.00
240.00
1198.00
Ck No 19175 2409.02
1829.42
- 139.42
Ck No 19176 1690.00
100.00
Page 5
City of Temple City Warrant Register Date:06/29/06
07/05/06
Check Number Check Date Vendor Name
Transaction Description Transaction Amount
19178 7/5/2006 CHARLES R. MARTIN
LEGAL RETAINER -JUNE
7/5/2006 CHARLES R. MARTIN CITY MANAGER -JUNE
Ck No 19177
100.00
5000.00
3750.00
Ck No 19178 8750.00
19179 7/5/2006 CITY OF BREA MIS SERVICE -MAY 2600.00
7/5/2006 CITY OF BREA WEB HOSTING -MAY 40.00
Ck No 19179 2640.00
19180 7/5/2006 CITY OF TEMPLE CITY CONTR- 06/09/06 258.80
Ck No 19180 258.80
19181 7/5/2006 COMMUNITY DEVELOPMENT COMMISSION DISALLOWED AMOUNTS 1479.00
Ck No 19181 1479.00
19182 7/5/2006 COUNTY OF LOS ANGELES- CWIRS MTNC -MAY 73.51
7/5/2006 COUNTY OF LOS ANGELES- CWIRS MTNC -APRIL 73.51
Ck No 19182 147.02
19183 7/5/2006 DAPEER, ROSENBLIT & LITVAK, LLP LEGAL SRVC -MAY 93.95
Ck No 19183 93.95
19184 7/5/2006 DARYL THOMAS CITATION REIMB 62.00
Ck No 19184 62.00
Page 6
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date Vendor Name
Transaction Description Transaction Amount
19185 7/5/2006 DIVERSIFIED PARATRANSIT INC DIAL A RIDE 5/1 -15 13856.72
7/5/2006 DIVERSIFIED PARATRANSIT INC DIAL A RIDE 5/16 -31 14181.99
Ck No 19185 28038.71
19186 7/5/2006 DO MAR INSTR - KARATE 270.20
Ck No 19186 270.20
19187 7/5/2006 FRANCES MIKILANI YOUNG - TAMASHIRO INSTR -HULA DANCE 484.75
Ck No 19187 484.75
19188 7/5/2006 GAIL YUKAWA INSTR- ENGLISH CONV. 156.80
Ck No 19188 156.8J
19189 7/5/2006 GARY E. ANDERSON CANCELLED PERMITS 38.85
Ck No 19189 38.85
19190 7/5/2006 HOME DEPOT /GECF GLOVES 25.88
7/5/2006 HOME DEPOT /GECF MISC SUPPLIES 16.83
7/5/2006 HOME DEPOT /GECF TRASH CAN /LINERS 42.70
Ck No 19190 85.41
19191 7/5/2006 HONDA OF PASADENA MTNC -VEH #100 321.56
Ck No 19191 321.56
19192 7/5/2006 INLAND EMPIRE STAGES LIMITED COACH - SOLVANG 608.60
7/5/2006 INLAND EMPIRE STAGES LIMITED COACH - SOLVANG 344.40
Page 7
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date
19192... 7/5/2006
7/5/2006
7/5/2006
19193 7/5/2006
Vendor Name
INLAND EMPIRE STAGES LIMITED
INLAND EMPIRE STAGES LIMITED
INLAND EMPIRE STAGES LIMITED
JAMES E. LAW
19194 7/5/2006 JENNIFER WONG
19195 7/5/2006
19196 7/5/2006
JIAPING CHE
KAZUKO YAMAGUCHI
19197 7/5/2006 KEN'S TOW SERVICE
19198 7/5/2006 KENDRA KERTSON
7/5/2006 KENDRA KERTSON
19199 7/5/2006
Transaction Description
COACH -SAN DIEGO
COACH -SAN DIEGO
LUNCH -SAN DIEGO
RFND - SECURITY DPST
INSTR -JU JITSU
INSTR - VIOLIN
INSTR- FLOWER ARRGMNT
TOW SERVICE -#115
I NSTR - BALLET/TAP
INSTR -HIP HOP /JAZZ
KONICA MINOLTA BUSINESS SOLUTIONS METER USG - MAR /APR
Transaction Amount
302.40
541.60
1040.00
Ck No 19192 2837.00
200.00
Ck No 19193 200.00
562.80
Ck No 19194 562.80
122.50
Ck No 19195 122.50
445.20
Ck No 19196 445.20
60.00
Ck No 19197 60.00
294.00
220.50
Ck No 19198 514.50
106.98
Page 8
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
19200
19201
19202
19203
19204
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
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
L.A. COUNTY SHERIFF'S
L.A. COUNTY SHERIFF'S
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
LANDSCAPE PEST MANAGEMENT
LEWIS SAW & LAWNMOWER INC.
LEWIS SAW & LAWNMOWER INC.
LEWIS SAW & LAWNMOWER INC.
LILY YU
LOUISA MOLINA
GEN LAW -MAY
SPEC ASSIG(2) -APR
TRAF ENF(3) -APR
YOUTH RESOURCE -APR
MOTOR OFFICER -APR
LICENSE INVESTIG -MAY
MOTOR OFFICER -MAY
GEN LAW(4) -MAY
WEED ABATEMENT -LOP
SUPER TEETH - LWNMWR
FUEL CAP
CARB /FUEL FILTER
RFND -STARS CLUB
I NSTR -YOGA
Ck No
19199 106.98
16554.73
30099.40
69529.65
10225.11
10960.05
355.15
12419.84
92706.20
Ck No 19200 242850.13
314.00
Ck No 19201 314.00
204.59
6.44
68.56
Ck No 19202 279.59
200.00
Ck No 19203 200.00
210.00
Ck No 19204 210.00
Page 9
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date
19205 7/5/2006
7/5/2006
7/5/2006
Vendor Name
MEI -TER WU
MEI -TER WU
MEI -TER WU
19206 7/5/2006 MICHAEL B. APPLEBY
19207 7/5/2006 MISSION LINEN & UNIFORM
7/5/2006 MISSION LINEN & UNIFORM
7/5/2006 MISSION LINEN & UNIFORM
7/5/2006 MISSION LINEN & UNIFORM
7/5/2006 MISSION LINEN & UNIFORM
7/5/2006 MISSION LINEN & UNIFORM
7/5/2006 MISSION LINEN & UNIFORM
7/5/2006 MISSION LINEN & UNIFORM
7/5/2006 MISSION LINEN & UNIFORM
7/5/2006 MISSION LINEN & UNIFORM
7/5/2006 MISSION LINEN & UNIFORM
19208 7/5/2006 MO CHI SASIAN YAU
19209 7/5/2006 MURO TIRES SERVICE
7/5/2006 MURO TIRES SERVICE
Transaction Description
INSTR- SINGING STAR
INSTR -PIANO
INSTR -POWER MATH
INSTR -YOGA
ANML CNTRL- 12/22/05
ANML CNTRL- 06/15/06
PS MANAGER - 06/15/06
TREE CREW- 06/15/06
MTNC CREW - 06/15/06
MTNC CREW- 06/22/06
ANML CNTRL- 06/22/06
PS MANAGER - 06/22/06
RUGS - 06/22/06
TREE CREW- 06/22/06
RUGS - 06/22/06
INSTR -TAI CHI /KUNG
FIX FLAT TIRE
FIX FLAT TIRE
Transaction Amount
260.40
591.50
1358.00
Ck No 19205 2209.90
954.80
Ck No 19206 954.80
3.90
7.34
9.03
18.35
12.85
13.13
7.74
9.44
11.50
18.08
12.31
Ck No 19207 123.67
357.00
Ck No 19208 357.00
10.00
20.00
Page 10
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date Vendor Name
Transaction Description Transaction Amount
Ck No 19209 30.00
19210 7/5/2006 OFFICE DEPOT CARD PLAN SUPL -STARS CLUB 88.89
Ck No 19210 88.89
19211 7/5/2006 PASADENA CITY COLLEGE FINGERPRINT -REC LDRS 188.00
Ck No 19211 188.00
19212 7/5/2006 PRINTMASTERS #96 BUSINESS CARDS -CB 27.06
Ck No 19212 27.06
19213 7/5/2006 RKA CIVIL ENGINEERS, INC. #6 -PVMT MGMT STUDY 2659.00
7/5/2006 RKA CIVIL ENGINEERS, INC. #11 -SWR MORATORIUM 1293.76
Ck No 19213 3952.76
19214 7/5/2006 RON CATTANI RFND - BALLET/TAP 42.00
Ck No 19214 42.00
19215 7/5/2006 SAM'S CLUB DIRECT COFFEE SUPPLIES 120.46
7/5/2006 SAM'S CLUB DIRECT SUP - JERSEY JAM DANCE 240.69
Ck No 19215 361.15
19216 7/5/2006 SANTA ANITA CHRISTIAN ACADEMY RFND - SECURITY DPST 100.00
Ck No 19216 100.00
19217 7/5/2006 SARAH NICHOLS INSTR -TOT'S REC 2220.75
Page 11
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
19218 7/5/2006 SBC LONG DISTANCE
7/5/2006 SBC LONG DISTANCE
19219 7/5/2006 SCOTTY'S BRAKE & MUFFLER
19220 7/5/2006 SEE -MOI RANGSIPAT
7/5/2006 SEE -MOI RANGSIPAT
7/5/2006 SEE -MOI RANGSIPAT
19221 7/5/2006 SERVICEPRO PEST MANAGEMENT CO.
19222
7/5/2006
7/5/2006
7/5/2006
7/5/2006
7/5/2006
SOUTHERN CALIFORNIA GAS CO.
SOUTHERN CALIFORNIA GAS CO.
SOUTHERN CALIFORNIA GAS CO.
SOUTHERN CALIFORNIA GAS CO.
SOUTHERN CALIFORNIA GAS CO.
19223 7/5/2006 TEMPLE CITY AUTO PARTS
7/5/2006 TEMPLE CITY AUTO PARTS
LONG DIST USG -MAY
LONG DIST USG -MAY
RADIATOR -#110
INSTR- AEROBICS
INSTR - PILATES
INSTR- KICKBOXING
PEST CONTROL -JUNE
GAS USG - MAY /JUNE
GAS USG - MAY /JUNE
GAS USG - MAY /JUNE
GAS USG - MAY /JUNE
GAS USG - MAY /JUNE
SWITCH
OIL
Ck No 19217 2220.75
32.28
0.31
Ck No 19218 32.59
427.86
Ck No 19219 427.86
1135.05
519.75
535.50
Ck No 19220 2190.30
175.00
Ck No 19221 175.00
23.79
75.91
71.26
89.31
10.58
Ck No 19222 270.85
4.02
15.56
Page 12
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date Vendor Name
Transaction Description Transaction Amount
19223... 7/5/2006 TEMPLE CITY AUTO PARTS OIL DRAIN PLUG 2.24
7/5/2006 TEMPLE CITY AUTO PARTS
VEHICLE SUPPLIES 76.07
Ck No 19223 97.89
19224 7/5/2006 TEMPLE CITY AUTO SPA CAR WASH -MAY 32.50
Ck No 19224 32.50
19225 7/5/2006 TEMPLE CITY CHAMBER OF COMMERCE CONTR AGRMNT -JUNE 5000.00
Ck No 19225 5000.00
19226 7/5/2006 TRAN TRAN RFND -MINI SPORT 80.00
Ck No 19226 80.00
19227 7/5/2006 VERNA DE LOS REYES RFND - SECURITY DPST 200.00
Ck No 19227 200.00
19228 7/5/2006 VIRGINIA MORROW INSTR- BALLROOM DANCE 738.15
Ck No 19228 738.15
19229 7/5/2006 VUE -WAY SIGNS NO PARKING SIGNS 219.62
Ck No 19229 219.62
19230 7/5/2006 WILLIAM MARINO ENTERPRISES GRAFFITI RMVL -MAY 1164.24
7/5/2006 WILLIAM MARINO ENTERPRISES BUS SHLTR MTNC -MAY 652.55
Ck No 19230 1816.79
Page 13
City of Temple City
Warrant Register
07/05/06
Date:06 /29/06
Check Number Check Date
Vendor Name
Transaction Description Transaction Amount
19231 7/5/2006 XPEDX PAPER & GRAPHICS
REPL PAPER SUPPLY
989.38
Ck No 19231 989.38
$496,742.61
Page 14