HomeMy Public PortalAboutResolution 08-45481
RESOLUTION NO. 08 -4548
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $243,457.22 DEMAND
NOS. 24214 THROUGH 24312
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 fun .•r .- ment.
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 on this 3rd day of June 2008.
MAYOR
' :ATTEST:
ry\ouk.,7 e>
City Clerk
I hereby certify that the foregoing resolution, Resolution No. 08 -4548, was adopted by the City Council of
the City of Temple City at a regular meeting held on the 3rd day of June 2008 by the following vote:
AYES: • Councilmember- Gillanders, Wong, Capra, Wilson
NOES: Councilmember -None
ABSENT: Councilmember - Vizcarra
ABSTAIN: Councilmember -None
City Clerk
MI
City of Temple City Date: 05/29/08
WARRANT REGISTER
FY 2007 -2008
06/03/08
Specials Ck# 24214 - 24230, 24232 -24233 46,458.68
Regulars Ck# 24234 -24312 196,998.54
Voided Ck# 24231 $243,457.22
TOTAL WARRANT $243,457.22
Page 1
City of Temple City Date :05 /29/08
06/03/08
Check Number Check Date Vendor Name Transaction Description Transaction Amount
24214 5/15/2008 HNDZ PROJECT MANAGEMENT 6/3 CONSULT 04/03 -22 637.35
5/15/2008 HNDZ PROJECT MANAGEMENT 6/3 CONSULT 04/24.05/12 700.03
Ck No 24214 1337.38
24215 5/15/2008 F & A FEDERAL CREDIT UNION 6/3 CONTR- 05/09/08 2126.00
Ck No 24215 2126.00
24216 5/15/2008 VANTAGEPOINT TRANSFER AGENTS -#457 6/3 CONTR- 05/09/08 888.00
Ck No 24216 888.00
24217 5/15/2008 UNION BANK OF CALIFORNIA 6/3 PT CONTR- 05/09/08 1233.49
Ck No 24217 1233.49
24218 5/15/2008 STATE STREET BANK & TRUST CO 6/3 FT CONTR- 05/09/08 2500.00
Ck No 24218 2500.00
24219 5/15/2008 COUNTY OF L.A. REGISTER RECORDER 6/3 DEED OF REC /HRP -010 13.00
Ck No 24219 13.00
24220 5/15/2008 MAMA PETRILLO'S 6/3 FOOD -THE MOVING WALL 107.55
Ck No 24220 107.55
24221 5/15/2008 FANNYS FLOWERS 6/3 FLOWERS- MOVING WALL 149.93
Ck No 24221 149.93
24222 5/19/2008 SOUTHERN CALIFORNIA EDISON CO. 6/3 ELECT USG /LS1,2 -APR 18146.80
Page 1
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date
24222... 5/19/2008
5/19/2008
5/19/2008
5/19/2008
5/19/2008
5/19/2008
5/19/2008
5/19/2008
5/19/2008
5/19/2008
SOUTHERN
SOUTHERN
SOUTHERN
SOUTHERN
SOUTHERN
SOUTHERN
SOUTHERN
SOUTHERN
SOUTHERN
SOUTHERN
Vendor Name
CALIFORNIA EDISON CO
CALIFORNIA EDISON CO
CALIFORNIA EDISON CO
CALIFORNIA EDISON CO
CALIFORNIA EDISON CO
CALIFORNIA EDISON CO
CALIFORNIA EDISON CO
CALIFORNIA EDISON CO
CALIFORNIA EDISON CO
CALIFORNIA EDISON CO
24223 5/20/2008 COUNTY OF L.A. REGISTER RECORDER
24224 5/20/2008 COUNTY OF L.A. REGISTER RECORDER
24225 5/20/2008 CALIFORNIA DESIGNS & DISTRIBUTORS
24226 5/20/2008 DONALD L. GRIFFITHS
24227 5/20/2008 CALIFORNIA CONTRACT CITIES ASSOC.
Transaction Description
6/3 ELECT USG /LS3 -APR
6/3 ELECT USG /GS1 -APR
6/3 ELECT USG /GS1 -APR
6/3 ELECT USG /GS1 -APR
6/3 ELECT USG /GS1 -APR
6/3 ELECT USG /GS1 -APR
6/3 ELECT USG /GS1 -APR
6/3 ELECT USG/TC1 -APR
6/3 ELECT USG /GS1 -APR
6/3 ELECT USG /GS2 -APR
Transaction Amount
2111.18
241.20
402.76
15.45
28.86
4207.46
616.17
1129.11
499.66
2078.51
Ck No 24222 29477.16
6/3 CUP07- 1706/TPM69391 50.00
Ck No 24223 50.00
6/3 CUP07- 1708/TPM70014 50.00
6/3 STAFF SHIRTS 236.50
6/3 F &S -CCCA SEMINAR 913.52
6/3 REG -CCCA SEMINAR /DG 550.00
Ck No 24224 50.00
Ck No 24225 236.50
Ck No 24226 913.52
Page 2
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
24228
24229
5/20/2008
5/20/2008
5/20/2008
5/20/2008
OFFICE DEPOT CARD PLAN
OFFICE DEPOT CARD PLAN
OFFICE DEPOT CARD PLAN
OFFICE DEPOT CARD PLAN
5/20/2008 CASA DEL REY
24230 5/22/2008 SGV WEEKLY/TEMPLE CITY WEEKLY
5/22/2008 SGV WEEKLY/TEMPLE CITY WEEKLY
5/22/2008 SGV WEEKLY/TEMPLE CITY WEEKLY
24232 5/23/2008 SANTA ANITA GOLF COURSE
24233
5/23/2008
5/23/2008
5/23/2008
5/23/2008
5/23/2008
5/23/2008
5/23/2008
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
6/3 LATE FEE
6/3 LATE FEE
6/3 SUPPLIES -SHAPE UP TC
6/3 SUPPLIES - FLOAT
6/3 FOOD - BAND /MOVNG WALL
6/3 LEGAL ADVERTISING
6/3 LEGAL ADVERTISING
6/3 USED OIL ADVERTISING
6/3 DEP -2008 RECOG DINNR
3/6 MISC SUPPLIES
6/3 LATE FEE
6/3 PAINTING SUPPLIES
6/3 MISC SUPPLIES
6/3 LATE FEE
6/3 MISC MTNC SUPPLIES
6/3 MISC SUPPLIES
Ck No 24227
Ck No 24228
Ck No 24229
Ck No 24230
Ck No 24232
550.00
14.50
14.50
50.28
64.91
144.19
735.00
735.00
1445.00
2300.00
1600.00
5345.00
300.00
300.00
3.18
20.00
128.77
11.89
20.00
28.99
8.53
Page 3
City of Temple City Date:05 /29108
06/03/08
Check Number Check Date Vendor Name
24233... 5/23/2008 HOME DEPOT /GECF
5/23/2008 HOME DEPOT /GECF
24234 6/3/2008 AAE INCORPORATED
24235
6/3/2008 AFLAC
24236 6/3/2008 ALAN SERVICE COMPANY
24237 6/3/2008 ALHAMBRA MUNICIPAL COURT
24238 6/3/2008 ALL CITY MANAGEMENT SERVICES INC
24239
6/3/2008 AT & T
6/3/2008 AT & T
24240 6/3/2008 AT & T /MCI
Transaction Description
6/3 MISC MTNC SUPPLIES
6/3 LATE FEE
PLAN CHECK -APR
INSURANCE-MAY
REIMB -BUS LICENSE
DATA PROCESSING -FEB
XING GRDS- APR /MAY
PHONE USAGE -MAY
PHONE USAGE -MAY
PHONE USAGE - MAR /APR
Transaction Amount
60.60
20.00
Ck No 24233 301.96
2860.00
Ck No 24234 2860.00
607.98
Ck No 24235 607.98
76.80
Ck No 24236 76.80
1711.00
Ck No 24237 1711.00
3893.78
Ck No 24238 3893.78
128.35
33.73
Ck No 24239 162.08
30.29
Ck No 24240 30.29
Page 4
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date Vendor Name Transaction Description Transaction Amount
24241 6/3/2008 AVANT GARDE INC ROSEMEAD BLVD PROJ 850.00
Ck No 24241 850.00
24242 6/3/2008 B &K ELECTRIC WHOLESALE LIGHTING - MOVING WALL 127.30
6/3/2008 B &K ELECTRIC WHOLESALE LIGHTING - MOVING WALL 254.60
6/3/2008 B &K ELECTRIC WHOLESALE LIGHTING - MOVING WALL 127.30
Ck No 24242 509.20
24243 6/3/2008 BARRICADE & FLASHER RENTAL, INC. BAND -IT BAND /STRAP 196.71
Ck No 24243 196.71
24244 6/3/2008 BETTER CONSTRUCTION & DESIGN, INC LEONE /HRP -500 6052.50
Ck No 24244 6052.50
24245 6/3/2008 CANOTECK, INC. TONER 902.81
Ck No 24245 902.81
24246 6/3/2008 CASIE IRAN REFUND -SEC DEP /LOP 100.00
Ck No 24246 100.00
24247 6/3/2008 CHARLES R. MARTIN LEGAL RETAINER -MAY 5000.00
6/3/2008 CHARLES R. MARTIN CITY MANAGER -MAY 3900.00
Ck No 24247 8900.00
24248 6/3/2008 CHEF'S CATERING FOOD -LAW ENF MTG /JUN 160.75
Page 5
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date
Vendor Name
Transaction Description
Transaction Amount
24249 6/3/2008 CITY OF TEMPLE CITY
24250 6/3/2008 COUNTY OF LOS ANGELES-
24251 6/3/2008 CROWN CITY ENGINEERS
6/3/2008 CROWN CITY ENGINEERS
24252 6/3/2008 DAPEER, ROSENBLIT & LITVAK, LLP
6/3/2008 DAPEER, ROSENBLIT & LITVAK, LLP
24253 6/3/2008 DIVERSIFIED PARATRANSIT INC
6/3/2008 DIVERSIFIED PARATRANSIT INC
24254
6/3/2008 DO MAR
24255 6/3/2008 EMPLOYMENT DEVELOPMENT DEPT.
CONTR- 05/09/08
CWIRS MTNC -APR
#1 -TRF SGNL -TC /ELLIS
#2 -TRF SGNL -TC /ELLIS
LEGAL SERVICES -APR
GABRIEL CASE -APR
DIAL A RIDE 4/1 -15
DIAL A RIDE 4/16 -31
INSTR -KEMPO KARATE
UNEMPL INS - JAN /MAR
Ck No 24248 160.75
374.45
Ck No 24249 374.45
76.85
Ck No 24250
76.85
3000.00
5000.00
Ck No 24251
8000.00
600.30
66.62
Ck No 24252
666.92
15920.10
16134.90
Ck No 24253 32055.00
306.60
Ck No 24254 306.60
1396.00
Ck No 24255 1396.00
Page 6
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date Vendor Name
24256 6/3/2008 FRANCES MIKILANI YOUNG - TAMASHIRO
24257 6/3/2008 GAIL YUKAWA
24258 6/3/2008 GOLDEN STATE WATER CO.
24259 6/3/2008 HARRIS & ASSOCIATES, INC.
24260 HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
HOME DEPOT /GECF
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
Transaction Description
INSTR -HULA DANCE
INSTR -ADV ENG CONV
WATER USAGE - MAR /MAY
ULD RPT SRVCS -APR
CONDUIT /SPRAY PAINT
RENT SIGN /FRAME
MISC SUPPLIES
SUPL- MOVING WALL
SUPL- MOVING WALL
SUPL- MOVING WALL
SUPL- BANNERS
MISC SUPPLIES
SUPL- MOVING WALL
MISC SUPPLIES
BRAID CORD
SUPL- MOVING WALL
Transaction Amount
588.00
Ck No 24256 588.00
176.40
Ck No 24257 176.40
370.09
Ck No 24258 370.09
2550.00
Ck No 24259 2550.00
55.08
16.21
9.29
163.73
53.04
46.59
3.89
5.33
55.98
8.93
9.65
111.50
Ck No 24260 539.22
Page 7
City of Temple City Date:05/29/08
06/03/08
Check Number Check Date Vendor Name
24261 6/3/2008 HSIAO -TUNG CHANG
24262
6/3/2008
6/3/2008
6/3/2008
6/3/2008
INLAND EMPIRE STAGES LIMITED
INLAND EMPIRE STAGES LIMITED
INLAND EMPIRE STAGES LIMITED
INLAND EMPIRE STAGES LIMITED
24263 6/3/2008 IRWINDALE INDUSTRIAL CLINIC
6/3/2008 IRWINDALE INDUSTRIAL CLINIC
24264 6/3/2008 J. HAROLD MITCHELL CO. INC.
6/3/2008 J. HAROLD MITCHELL CO. INC.
24265 6/3/2008 JACK YU
24266 6/3/2008 JENNIFER WONG
24267 6/3/2008 JIAPING CHE
Transaction Description
INSTR- LINE /FOLK DNCE
BUS -THOU OAKS /CAM
THOU OAKS - TOUR /LUNCH
BUS - FILLMORE
FILLMORE - DNR/TRAIN
PHYSICAL EXAMS
WRK RELATED INJURY
MISC SUPPLIES
IRRIGATION SUPPLIES
INSTR- MARTIAL ARTS
I NSTR- JUJITSU /KARATE
INSTR- VIOLIN
Transaction Amount
577.50
Ck No 24261
577.50
929.50
924.00
796.00
3264.00
Ck No 24262
5913.50
182.00
89.57
Ck No 24263 271.57
91.25
127.24
Ck No 24264 218.49
224.00
Ck No 24265 224.00
434.70
Ck No 24266 434.70
350.00
Ck No 24267 350.00
Page 8
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date Vendor Name Transaction Description
24268 6/3/2008 JOHN L. HUNTER AND ASSOCIATES, INC. NPDES STORM WTR -APR
24269
6/3/2008 KAM HEN LUK
24270 6/3/2008 KENDRA KERTSON
6/3/2008 KENDRA KERTSON
24271
24272
24273
24274
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
L.A. COUNTY DEPT.
L.A. COUNTY DEPT.
L.A. COUNTY DEPT.
L.A. COUNTY DEPT.
L.A. COUNTY DEPT.
L.A. COUNTY DEPT.
OF PUBLIC WORKS
OF PUBLIC WORKS
OF PUBLIC WORKS
OF PUBLIC WORKS
OF PUBLIC WORKS
OF PUBLIC WORKS
6/3/2008 L.A. COUNTY DEPT. OF PUBLIC WORKS
REFUND -SEC DEP /LOP
I NSTR- BALLET/TAP
INSTR HIP- HOP /JAZZ
TTM 66051 MAP REVIEW
TPM 69391/CUP07 -1705
TPM 69983/CUP08 -1711
TPM 77014/CUP08 -1708
TTR 64437/CUP07 -1698
INDUSTRIAL WASTE -MAR
CONTR BLDG /SFTY -MAR
6/3/2008 L.A. COUNTY METROPOLITAN AUTHORITY BUS TOKENS
6/3/2008 L.A. COUNTY SHERIFF'S DEPARTMENT
LAW ENF MTG -APR
Transaction Amount
664.45
Ck No 24268 664.45
100.00
Ck No 24269 100.00
401.10
148.05
Ck No 24270 549.15
Ck No 24271
489.14
197.94
327.62
369.80
498.36
1372.74
3255.60
8568.59
Ck No 24272 8568.59
6250.00
6250.00
484.59
Ck No 24273
Page 9
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date
Vendor Name
24275 6/3/2008 LARRY ADAMS
24276 6/3/2008 LEORA KELLER
24277 6/3/2008 LIDA JAIME
24278 6/3/2008 LOUISA MOLINA
24279 6/3/2008 LUCENA SERVICE GROUP-, INC
24280 6/3/2008 MICHAEL B. APPLEBY
24281
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
MISSION LINEN & UNIFORM
MISSION LINEN & UNIFORM
MISSION LINEN & UNIFORM
MISSION LINEN & UNIFORM
MISSION LINEN & UNIFORM
MISSION LINEN & UNIFORM
Transaction Description
PA/SOUND -INDEP DAY
I NSTR- GUITAR
REFUND -SEC DEP /LOP
INSTR -YOGA
REFUND -SEC DEP /LOP
I N STR -YOGA
CLEAN RUGS - 05/22/08
PS MANAGER - 05/15/08
TREE CREW- 05/15/08
MTNC CREW- 05/15/08
MTNC CREW- 05/22/08
PS MANAGER - 05/22/08
Transaction Amount
Ck No 24274 484.59
300.00
Ck No 24275 300.00
590.10
Ck No 24276 590.10
200.00
Ck No 24277 200.00
105.00
Ck No 24278 105.00
100.00
Ck No 24279 100.00
463.75
Ck No 24280 463.75
19.16
9.10
18.26
12.36
12.36
9.09
Page 10
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date
24281...
6/3/2008
6/3/2008
6/3/2008
6/3/2008
Vendor Name
MISSION LINEN & UNIFORM
MISSION LINEN & UNIFORM
MISSION LINEN & UNIFORM
MISSION LINEN & UNIFORM
24282 6/3/2008 MO CHI SASIAN YAU
24283 6/3/2008 NATHAN SAPALICIO
24284 6/3/2008 OFFICE DEPOT CARD PLAN
6/3/2008 OFFICE DEPOT CARD PLAN
24285 6/3/2008 OFFICEMAX CONTRACT INC
6/3/2008 OFFICEMAX CONTRACT INC
24286 6/3/2008 ONTARIO REFRIGERATION
24287 6/3/2008 PACIFIC PARKING SYSTEMS, INC.
Transaction Description
CLEAN RUGS - 05/22/08
TREE CREW- 05/22/08
CLEAN RUGS - 05/22/08
AIR FRESHENER
INSTR -TAI CHI /QI KNG
DJ BEACH BLAST DANCE
STAMPS/TAGS -BLDG DEP
INFO TAGS SIZE /EXCHG
FOLDERS /CARDS
LAMINATING POUCHES
HVAC SERVICE - MAY /JUN
$5 CHIP UPGRADE
Transaction Amount
12.31
18.26
12.31
10.83
Ck No 24281 134.04
315.00
Ck No 24282 315.00
200.00
Ck No 24283 200.00
44.36
2.16
Ck No 24284 46.52
77.17
19.00
Ck No 24285 96.17
785.00
Ck No 24286 785.00
48.26
Ck No 24287 48.26
Page 11
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date Vendor Name
24288 6/3/2008 PLUMBING WHOLESALE OUTLET INC
24289 6/3/2008 RHA LANDS.ARCH.PLANNERS, INC.
6/3/2008 RHA LANDS.ARCH.PLANNERS, INC.
24290 6/3/2008 RICOH AMERICAS CORPORATION
24291 6/3/2008 ROBERT DOWNER
24292 6/3/2008 ROBERT WONG
6/3/2008 ROBERT WONG
24293 6/3/2008 RONNY & THE CLASSICS
24294
6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
Transaction Description
MISC SUPPLIES
#7- CONCESSION BLDG
#7- CONCESSION BLDG
DUPLCTR FEE - DEC /JAN
REIMB CITATION
INSTR- JUJITSU /SWORD
INSTR-JAP SWRD /LAIDO
SUMMER CONCERT -6/25
SNACKS - MOVING WALL
FOOD -DRILL TEAM
RETURN ITEMS -DRILL
PHOTO PAPER
FOOD -DRILL TEAM
Transaction Amount
59.78
Ck No 24288 59.78
12231.20
4800.00
Ck No 24289 17031.20
204.95
Ck No 24290 204.95
52.00
Ck No 24291 52.00
112.70
75.60
Ck No 24292 188.30
1100.00
Ck No 24293 1100.00
69.51
41.18
-26.68
21.51
23.44
Page 12
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date
Vendor Name
24295 6/3/2008
24296 6/3/2008
24297 6/3/2008
6/3/2008
6/3/2008
24298 6/3/2008
24299 6/3/2008
24300 6/3/2008
6/3/2008
6/3/2008
6/3/2008
6/3/2008
SARAH NG
SARAH NICHOLS
SEE -M01 RANGSIPAT
SEE -M01 RANGSIPAT
SEE -MOI RANGSIPAT
SELECT OFFICE SOLUTIONS
SGV WEEKLY/TEMPLE CITY WEEKLY
SOUTHERN CALIFORNIA GAS CO.
SOUTHERN CALIFORNIA GAS CO.
SOUTHERN CALIFORNIA GAS CO.
SOUTHERN CALIFORNIA GAS CO.
SOUTHERN CALIFORNIA GAS CO.
Transaction Description
RFND -SEC DEP /PVILION
INSTR -TOT'S REC
INSTR - PILATES /SCULPT
INSSTR - CARDIO /KCKBX
INSTR-50+ AEROBICS
OVERAGE CHGS- MAR /JUN
CONTRACT AGMT -MAY
GAS USAGE - APR /MAY
GAS USAGE - APR /MAY
GAS USAGE - APR /MAY
GAS USAGE - APR /MAY
GAS USAGE - APR /MAY
Transaction Amount
Ck No 24294 128.96
300.00
Ck No 24295 300.00
2154.77
Ck No 24296 2154.77
456.75
708.75
882.00
Ck No 24297 2047.50
245.94
Ck No 24298 245.94
3313.33
Ck No 24299 3313.33
114.25
28.28
10.26
101.23
174.94
Ck No 24300 428.96
Page 13
City of Temple City Date:05 /29/08
06/03/08
Check Number Check Date Vendor Name Transaction Description Transaction Amount
24301 6/3/2008 ST LUKE SCHOOL 8TH GRADE CLASS REFUND -SEC DEP /LOP 200.00
Ck No 24301 200.00
24302 6/3/2008 STEVEN WONG INSTR- LITTLE KICKERS 236.60
Ck No 24302 236.60
24303 6/3/2008 TEMPLE CITY AUTO PARTS OIL FILTER 2.25
Ck No 24303 2.25
24304 6/3/2008 TEMPLE CITY CHAMBER OF COMMERCE DNR- AMBASADDOR PRGM 50.00
6/3/2008 TEMPLE CITY CHAMBER OF COMMERCE CONTRACT AGMT -MAY 6000.00
6/3/2008 TEMPLE CITY CHAMBER OF COMMERCE RENTAL FEE -JUNE -1.00
Ck No 24304 6049.00
24305 6/3/2008 TEMPLE CITY LAWNMOWER & SUPPLY FIX RPM - LAWNMOWER 15.40
6/3/2008 TEMPLE CITY LAWNMOWER & SUPPLY SHARPENING 7.00
Ck No 24305 22.40
24306 6/3/2008 TEMPLE CITY SISTER CITY ASSOCIATION REIMB -AIR FARE /AUST 7890.00
Ck No 24306 7890.00
24307 6/3/2008 THE FLAG SHOP FLAGS 290.54
Ck No 24307 290.54
24308 6/3/2008 TRAFFIC OPERATIONS, INC. PAINT "KEEP CLEAR" 750.00
Page 14
City of Temple City
06/03/08
Date:05 /29/08
Check Number Check Date Vendor Name
24309 6/3/2008 UNITED WAY CAMPAIGN
24310 6/3/2008 VALLEY SLURRY SEAL CO
24311 6/3/2008 VANESSA M CABAN
24312 6/3/2008 WILLARD L. SHAFFER
Transaction Description
CONTR- 05/09/08
PYMT SLURRY SEAL 5 &6
REFUND -SEC DEP /LOP
INSTR- NATURE SCIENCE
Transaction Amount
Ck No 24308 750.00
24.25
Ck No 24309 24.25
48600.00
Ck No 24310 48600.00
100.00
Ck No 24311 100.00
218.40
Ck No 24312
218.40
$243,457.22
Page 15