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HomeMy WebLinkAboutResolution No. 7196RESOLUTION NO. 7196 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING. CERTAIN CLAIMS AND.DEMANDS AND SPECIFYING.THE FUNDS OUT OF WHICH THE SAME ARE.TO.BE PAID. The City. Council of the City of Azusa does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: Ol- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 05- GENERAL FUND 06- WATER FUND 07- LIGHT FUND 08- LIBRARY FUND 09- PARK & RECREATION FUND 10 --RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 265.262.83 35,289.13 32,526.51 14,317.99 29,661.77 22,239 8.3 / 400,00 401,737.25 I L SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified "copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Adopted and approved this 1St November 1982. u day of I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 1St day of November 1982 by the following vote of Council: AYES: COUNCILMEN I40ES: COUNCILMEN: ABSENT? COUNCILMEN DECKER, HART, LATTA, MOSES NONE NONE I DEPUTY CITY CLERK C.VENDOR WARRANT WARRANT TOTAL U•NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C.301174 ,AMERICAN DECORATING COMPA 10-21-82 012769 1,395.15 AZUSA GOLDEN DAYS C.301237 AMERICAN NATIONAL RED CRO 10-21-82 012776 901.44 MEM. MEETINGS -DUES SUBSCRIP. C'301155 AZUSA-SELF INSURANCE FUND 10-21-82 012773 3,000.00 EXCHANGE ACCOUNT C 301154 AZUSA-WORKMAN'S.COMPENSAT 10-22-82 012779 3,000.00 EXCHANGE ACCOUNT C 301076 AZUSA;CITY OF PAYROLL ACCOUNT 10-27-82 012781 192,105.06 OVERTIME -- ------------- REGULAR_.__ SALARIES. - - XEROX CHARGES -C_3.04,0.06-_DANGLEIS;_JOHN ------.---_". _ ____.___..__._.______._ 10-21-82-- 012770.--- -._. ._-.166.54. MEM._ MEETINGS -DUES SUBSCRIP_­- SUPPLIES --OFFICE OPERATING EXPENSE 10 27-82-0-1.27.82 1-1_,440- 66--MIHiiYE P.LOYEE..6ENEFITS ------ ----- SCELLANEOUS C 306118 GUARRERA;JOE PETTY CASH 10-21-82 012768 134.74 MEM. MEETINGS -DUES SUBSCRIP. - -- --- ----- _...:.. ----------- --._..-_...__OFFICE SUPPLIES ------ SPEC DEPT SUPPLIES VEHICLE OPERATING EXPENSE ---C-3-t-2029-LEECD ----------.---- _.------------- ---1-0=22-82-01.27.80 -84-.-50----BLDG.OPERATING...& -SUPPLIES--- - .0 312085..,LEWIS;TAL INC. .1'0-21-82 012774 540.22 CONTRACTURAL SERVICES NOC 1'0=1-8-82-0-1-27-7.5- _44_98-SPEC-DEPT--SUPPLIES--- C 316043-- 316043-- POLI;ANTHONY 10-21-82 012777 325.00 MEMBERSHIP MEETINGS DUES -_C-346093-.-U-..S-.---P_DSS_-OFFICE-._---..-._..._ _..... --- ---------...-----_t-0.-21--82 ___.0127.78....______-_-_1 , 745. 00-----AZUSA GOLDEN DAYS _.._ ... -.... OFFICE SUPPLIES 321006 'UNION OILCO,. OFCpLIFr' 10 212' .. 012772 '; _: 67,32 VEHICLE OPERATING EXPENSE 323140 WALTERS;DENNIS 10-21-82 012771 40.00 REC. REVOLVING ACCOUNT -- -- ------ ---- - ,i. .. ix a .. .. t Lcu VENDOR NUMBER VENDOR NAME IQTZTtIIG— WARRANT ;;WARRANt ,TOTAL ";,, •,. DATE NUMBERAMOUNT REMARKS C.301106 AMERICAN PRESS CABARET CATERING 11-01-92 012789 23.75 OFFICE SUPPLIES C 301190 ANACONDA ERICSSON7,282.20 CALIF. STATE BOARD EQUILIZATION 1 101-82 012806 8,243.97 INVENTORY,,MpTERIALS'USED ':•, C:301048 ANTIMITE AS30CIATE3 INC. _— 11`-01-82 ,:012790''1 012807 35.00 Bi DG .OPERATING & `SUPPLIES ` C.301059 ARROW PIPE & STEEL 11-01-82 012791 31.94 BLDG.OPERATING & SUPPLIES C:301062 ASSOCIATED ASPHALT 303209 11-01=82 012792 522.96 MAINT OF MAINS .0 301 083 lAZUSAtMOTOR PARTS 303188 11 ° s Uf'PL�E3 x •. 012809 153.89 INVENTORY MATERIALS USED 01-92 0`12793 35,40 .•INVENTORY``MATERIALS:'USED 130+1_50 ...... - --SIGHT-&-POWER-------- —11-01 9$-012794 6-935-6T--CONTRAETURAL—SERVICES-NOG '• HEAT LIGHT POWER & WATER MAINTENANCE OF GROUNDS ,. POWER PURCHASED FOR PUMP C 302007 Bt6rkK ELECTRIC 11 01-82 tl12795' 147 38 'BLDG'OPERATING &SUPPLIES,'' CASH,DI3COUNTS^EARNED, C.302197 B.A.M. AUTO CENTER 11-01-82 012796 18.50 INVENTORY MATERIALS USED C 302013 BAKER & TAYLOR CO. ----- 11-01-92 012797 419.75 SPEC DEPT SUPPLIES C,302019 BANCROFT WHITNEY ;. 11-01 =82!012798 63.771 - OFF'ICE�`SUPPLIES` C:302134 BERNDTiMR. E. IVAN 11-01-82 012799 25•.00 4 BOAR _ '+• C 302061. BOYS -MARKETS _ - 11-01-82 012800 23.84 SPEC DEPT SUPPLIES C 302068 SRO -DART INC. — _.._ 11-01-92 012801 5,595.S2 SPEC DEPT SUPPLIES ---------_.._.----_..---_.__--- -._. — SPED.-DEPT.-EQUI;PtrbUPA— C 302201 BRODERICK;6EORGE BODY SHOP 1t 01 82 :.. 012802 6 40 MEM MEETINGS DUES`SUBSCRIP: -302-1-48--8URKE-j-WIL6IAMS-04-2803==—=—''''g 1 44:-b'4�CON-7RFiGT-URAL=SER-VI&E Nb C,302214 BUSINESS SYSTEMS SUPPLY 11-01-82 012804 106.12 OFFICE SUPPLIES SPEC DEPT SUPPLIES C:303195 CABARET CATERING 11-01`=82 012805 "1;:037.'12''" CONTRACTURAL•`SERVICES'yNOC ",I C,303313 C.303313 CALIF. STATE BOARD EQUILIZATION 1 101-82 012806 8,243.97 IN LIEU OF TAXES C-303235 CALIFONIA DEPT, OF JUSTIC 11-01-82 012807 59.50 CONTRACTURAL SERVICES•NOC C 303209 CALIFORNIA CORRECTIONAL I _ 11-01-82 012908 249.22 INVENTORY MATERIALS USED C 303188 CALIFORNIA HARDWARE 11-01-82 012809 153.89 INVENTORY MATERIALS USED 32•"-.�.:.. . �;,a'. . f't ,Y�l'�"..•.;', i" r. 2fa�Is44+.F-•9rik:+fj��%� .. .. CITY F—AZUSA --AS—OF-1-i=01-8_R U N—DA-TE-404t'"< 8 -C VENDOR WARRANT. -WARRANT TOTAL .U.NUMBER VENDOR.INAME DATE NUMBER AMOUNT REMARKS C 303350 CALIFORNIA HOME BOOK 11-01-82 012810 29.07 SPEC DEPT SUPPLIES :C 303156 CASE POWER & EQUIPMENT "'iii -'01,=82;'`012811, ' 612.49 INVENTORY MATERIALS USED C 303351 CE4VAN,TEZ;PETER 11701-82 01291,2 200.00 MISCELLANEOUS C 303172 COAST ENVELOPE CO, 11-01-82 012813 1,404.56 OFFICE SUPPLIES C 303070 COAST MARKETING GROUP. 11-01-82 012914 927.19 REC. CENTER & MEMORIAL PARK czpri- C 303075 COFFIN ....... ;CHARLES 40 1 1 8 2 0 12 8 1 -91 MEM. MEETINGS -DUES SUBSCRIP, .50 -03 033-4.9. -311090 -COY-I.NA-AWN ING-&- SHAD_.___ -__..._._.__......_._.-_._.11-0.1-82-0-1-28.16 5.1-.-1-2-MAIN.TENANCE-DE-GROUNDS COVINA KAWASAKI 11-01-92 012817 243.32 VEHICLE OPERATING EXPENSE ,._C_3_a3_L02 CnVlNA MOTOR PARTS 32 76 TNUENTOR"A-TEP-I.ALS USED C 303122, CULLIGAN'-82 11701 012819 12.75 OFFICE EQUIP. OPR. EXPENSES ._C_3,04_0.25_D I I I JOL 2-A 1-2,9 24-" aS--4-0-SPEC--DEP-T.-SUPPLIES..- C 304111 D.H. MAINTENANCE SERVICES 11-01-82 012921 1 430. 00 BLDG.OPERATING & SUPPLIES __C 11L41 -LI AVIPS -MRS__LOUESE_G-_ ++n1=8 - -3 A 1 '3022- 25 -40 BOARDS 302215 DEAN BUXTON DIST.'�,� 11 01-782 012823 REC;,;REVOLVING ACCOUNT` -7 --C-3-12-1.84-DELCZEjG-;-RO13ER-T-D- j- "_4 - 82"=0-1.2824 MISCELLANEOUS C 304024 DISCOUNT BUILDERS SUPPLY 11-01-92 012825 72.55 BLDG.OPERATING & SUPPLIES C-3 0 5,0 &O -D 0 N_ ERR 1.0 U E -R E STA U R A N 304037 DOWNTOWN BOOK CENTER INC -01-82,- 012827 22.05 SPEC DEPT SUPPLIES —C -3D4.042 DU_NN--EDWARDS--CORPORA-T-I:ON_ Z,42 P-EC-DEP-T-SURP-LLES C-.305048 EAST S.G. VALLEY CONSORTI 11-01-82 012829 4, 000, 00 CONTRACTURAL SERVICES NOC --C-I050.05-ESSCO-SUBSCRIP-T-ION-.SERV.IC.-----..---. 147"-m82-04-2830_,, 23,20-SREC-DERT-SUPPLIES C 305040.'.EC01CHEMICAL SPECIALTIES 11-01-82 , 012831 281.16 BLDG.OPERATING & SUPPLIES —"-050.06-ED-1-T-OR-1-ALS-Ot4-F-I-LE 230-.4-0-SPEG­D&RT-SUPPL-IES C 305065 EDUCATIONAL AIDS OF LONG BEACH 11-01-82 012833 71,72 OFFICE SUPPLIES _C-305024-EVANS;-DAVID------,. -0-i--8-2-04-2934-----.25-.-OO.-BOARDS-- 17 G 306011 FILER),PAULNE 1l1'-01-82 012835 80.04 MEM. MEETINGS -DUES SUBSCRIP. CITY NO 43 RPT NO FW9034—C WARRANI REULSIER UUMFUIEN WK111hN —CITY OF -AZUSA- 'C VENDOR WARRANT 61A R RANT 'TOTAL' �U NUMBER VENDOR NAME DATE ',";,%.NUMBER AMOUNT C 306013 FILLINGER;SALLY C 306065 FMC C.306023 FOOD ADVISORY SERVICE --- C 306025 F 60 —TH ILL, FORD GLASS COMPANY C 306030 FOOTHILL PRESBYTERIAN C 306031 FOOTHILL STATIONERS C 306037 FOX & COMPANY 30"33---FREEMAW-!-S-TOW-I-NG 30702 1 GENERAL TELEPHONE CO, L--C-307082--GLADSTOf4E-APPLIANCE-..CO,----.--- C 307035 GLENDALE ELECTRONICS C 307036 GLENDORA COMMUNITY HOSP. —"-0-7-038—CL EN DORA- RE N -TA L -S--- .306133 GRANGER'S NOVELTIES —C-307--050—GRANGER-'-S-PARTY -FAVOR 8 VHUt NU 1+ REMARKS 11-01-82 012836 25.00 BOARDS 11-01"-82. 012837 451 58 INVENTORY,,MATERIALS.,USE6., 1, 01 "ll 54,.,� REGI ,R 11 5:54 CI E -1 11-01-82 012839 84.03 INVENTORY MATERIALS USED 11-01-92 012940 2.75 BLDG,OPERATING & SUPPLIES 01'8 26 01 1, 41- E�m 11 0 0 ONTR'4CTUR'AL.'SERVICES�;"NOC ll-� 0.1 r82 . . .. . . .. RATIN LIES 11-01-82 012843 5,460.00 AUDIT FEES 01,2844- 0 00 torwirf r OPERAT.ING SUDE-NOG ' 6';.219:1 0,,,,, I TELEPHONEOU%TSI D E 0 2 84 6,T 11-01-82 012949 11-01-82 012849 781.31 CONTRACTURAL SERVICES HOC MAINT COMMUNICATION EQUIP �.�MAI.N-T--GF.--i*riMMUN-I-GATI QNS.. EQU4-p-- R ADIOOMAINTENANCE, BREC DEPT SUPPLIES"'<'Z SPEC.:" DEPT'. EQUIP,', SUPPLY. & MA 1,102.15 CONTRACTURAL SERVICES HOC 11 O1 1295 814.-1'6JRlEC,;; CENTER & MEMORIAL PARK 11 f� A MY, C 307098 GREAT COMMONWEALTH LIFE I 11-01•-82 012953 26.32 MISCELLANEOUS —C-307-09 9. -.-GREAT- WESTERN- SAV -1 NGS--& - L 0.1--82-01-2854 1-1 22-7,-"—E-MP-LO-YEE-BENEF-1-T-8 MISCELLANEOUS:_ 307066 GUITIEREZ;GREG 11"01 =82. 012855,", 5.00 EXCHANGE. ACCOUNT", C 306136 GUTIERREZjINEZ C 308101 HARCO CORP. ;-C 308019 HENRY'S RADIATOR 11-01-82 012856 50.00 BOARDS 11-01-82 012857 600.00 MAINT OF RESERVOIRS 1-01=82 012856 •.45.50 INVENTORY MATERIALS USED Wom lhdfifmw� im, 0.00 1 C 312014 LANE PUBLISHING COMPANY _ C-3.1.2 0-1.5—LBN LER—B U S.INES S_P_RO D U C_T. C 312040.�LEWIS ' p c C 312085 LEWIS;TAL INC. 11-01-82 012878 14,00 74.33' 5 11-01-82 012881 884.50 SPEC DEPT SUPPLIES OM.CE_SUP_PLIES BLDG.OPERATING & SUPPLIES CONTRACTURAL SERVICES,HOC OFF—I-CE—SUkQL.IES. SPEC. DEPT. EQUIP. SUPPLY & MA CONTRACTURAL SERVICES NOC C-I-T-Y—OF—AZUSA---------- —AS—OF 1-1--01-132— RUN—DATE—t4A2 .402— WARRANT:"WARRANT TOTAL .C.VENDOR U NUMBER VENDOR NAME DATE` NUMBER AMOUNT REMARKS C 308023 HERB'S BARBER SHOP 11-01-82 012859 12.00 CONTRACTURAL SERVICES HOC C.308103 HIGHLANDER PUBCICA7IONS I 11 Oi "82 012860 89.91 ADVERTISING & PUBLICATIONS C 308032 HIGHSMITH CO.INC.;THE .' 11 017782 -01,2861 ." 47.17 SPEC. DEPT. EQUIP. SUPPLY & MA C 308041 HOLLAND;JIMMIE 11-01-82 012862 56.50 MEM, MEETINGS—DUES SUBSCRIP. C.308150 HSU;JOSEPH P 11-01-82 012863 592.00 MISC• GENERAL EXPENSE ' C 304001; I B.M. CORPORATION +v 11 01 82 012864 ; 92.76 SPEC. DEPT, EQUIP SUPPLY'& MA ' C.3t007'7 J.C.P. JOHNS COHST.PUMPING,.`° 11—Oat=132 012865 146.00 PIONEER PK. STATE GRANT • 310017 JOHNN IES JEWELRY —� it -01-82 012866 303.53 CONTRACTURAL SERVICES HOC C 310035 JOHNNY'S TOWING 1t-01-82 012867 40.00 INVENTORY MATERIALS USED C 310023 MICHAEL 014b2 -012868 27,50 .MEM. MEETINGS -DUES SUBSCRIP, 3i0071 ,JOHNSON,; JONES;WILLIAM A: 0 aa 301286.5..,a 50.00, BOAR DS .. . .. :: ..... .:.. .. .. .21 a . C 311004 KAUTZ;R.L.(S.PHILLIPS) 11-01-82 012870 861.94 MISCELLANEOUS C 311.008. KELLY PIPE CO. 11-01-82 012871 549.54 INVENTORY MATERIALS USED C 311056 1 01,5„$2 '012872 ib150 .MEM MEETINGS—DUES SUBSCRIP.. C 311022 ,'KETAICY;WAYNE KNRPP SHOES it 01„82 5 01,2873 7D.24 UNIFORMS o a C 311030 KOPPL CO. 11-01-82 012874 265.00 MDSE JOB & CONSTRUCTION C 312117 L.A. COUNTY DEPT. OF PERSONNEL 11-01-82 •012875 749.30 OFFICE SUPPLIES C 312013 LANDS WELDING SUPPLY INC 11 01 82 01287'93 40 INVENTORY MATERIALS USED MA " SPEC. -DEPT ,.EQUIP. SUPPLY j,, _-__-_ ...�..--...� .,....— .. ..... .. .. a .`. >. i''n♦'an '"'nS na��, ,. ,° 41 Aid ail,. TWUCAITn0V M�TCAT DfQ 11�^Rfl C 312014 LANE PUBLISHING COMPANY _ C-3.1.2 0-1.5—LBN LER—B U S.INES S_P_RO D U C_T. C 312040.�LEWIS ' p c C 312085 LEWIS;TAL INC. 11-01-82 012878 14,00 74.33' 5 11-01-82 012881 884.50 SPEC DEPT SUPPLIES OM.CE_SUP_PLIES BLDG.OPERATING & SUPPLIES CONTRACTURAL SERVICES,HOC OFF—I-CE—SUkQL.IES. SPEC. DEPT. EQUIP. SUPPLY & MA CONTRACTURAL SERVICES NOC CiT-Y.-OF--AZUSA •---- .__._ .0.VENDOR U NUMBER C 312149 LITTLEFIELDIJOHN VENDOR NAME PETTY CASH WDATENT 'Wh -- °ul ATE 10.1,39 62 ER. AMOUNT REMARKS . 11-01-82 012$82 22.57 MEM, MEETINGS -DUES SUBSCRIP. AS -0 " WDATENT 'Wh -- °ul ATE 10.1,39 62 ER. AMOUNT REMARKS . 11-01-82 012$82 22.57 MEM, MEETINGS -DUES SUBSCRIP. " VEHIC EEOR RATI cSY�-.�c1 p 1 ENS P, TING E}{P E. M C 312049 LONGIBILL TERMITE CONTROL 11-0 1-82 012803 ,r; 30.00-. LOAN COST PROGRAM 031 C.312128 LOUIS THE TAILOR INC. — 11-01-82 012884 295.54 UNIFORMS C 312123 ' LUNAjJOHN 11-01'-82 012885 204.00 SPEC DEPT SUPPLIES C-302169 MARC' C, BLOOM CO. 11 ,0'�1 82 ,'`012886 402. -7 :. INVENTORY,-,MATERIAL3;.,.,U§EO C 313245-. MARDEN.SUSCO 11-0i L^Si 012887" ;''739.88 '`MDSE JOB & CONSTRUCTION `•C 313220 MASSACHUSETTS MUTUAL LIFE INSURANCE C0.- 11'-01-82 012888 62.43 EMPLOYEE BENEFITS C 3t3041 'L MAYDWELL & HARTZELL INC 11-01-82 012889 1,610.28 INVENTORY MATERIALS USED C 313003 MC GOYS MARKET •28 11 O1 $2 012$90;' 322:04 CONTRACTURAL SERVICES 'HOC : < REC CENTER ix:MEMORIAI PARK -C -313054---MINyGEORGE .. .-..._._... _. __ _._--------.. 11'--04- -4-82 0.4-2894, REdOLV-ING-ACGdUN7 C 3t3066 MONROVIA REPRODUCTION 11-01-82 012892 2$.30 OFFICE SUPPLIES NC,—__— --rt73r4$—RFpr6 6tMp_Ib�T FC-3-Q"8—MO-TOROLA-1 C-313083 MUNICIPAL CODE CORP ti '01 $2 012894. -AFF1C6-6taUiP 502.48 -MEM MEET INGS -DUES`SUB'SCRIP. C_.314076—NAT-I.ONAL-CHEMSEARCH- ... .... -_446.23--MA,I-NT-OF-RESER-UO LRS `'" C 314031 NICASSIOjTRIFONE 11-01-82 012896 I I - NGS 11.00 MEM. MEETINGS -DUES SUBSCRIP. 3t-4-046—NUTR4=-SXS-TEMS-CORP-,-- 4-0.1--82-0-1.2897 -DUES 00 -SPEC 9EET �C C.315027 34-5-0-19-0TMpR-'S-OFF-ICE_._EQU-IP-SERV-82-0-1.2.8-9-9 OREFICEIAL it 01 82, 012898 36.00 RM"REVOLVING ACCOUNT trOT25 REAP;-RI-Mp-I-NT-=9FI6E-E�''�'-IRr— C 3t5019 OVERHILL FARMS 11-01-82 012900 129.35 CONTRACTURAL SERVICES NOC C-34-6-1-64--RAR-PRESS-FORMS— -_------- =—f 1 01-82 0.-190#----05-0- 24— A -D SREEP.-x-SUPP-LiEb CC 316026 PECK ROAD FORD TRUCK SAL INC, 1 01 1= 8$ '01 29 02, £€ 236.03 INVENTORY MATERIALS 'USED C-34-6-1-16--PERV0-PAINT-COMPANY--_._._. -- 11--04'82=0-f-2-903 a66Y36�-SREG=DEP-T-BUPPk-IES "' C 316206 PIHLAKjKAREN 11-01-82 012904 44.30 MEM. MEETINGS -DUES SUBSCRIP. C 3 16 2.0 7----PR0DUCT-I0N-METER8ERVI CES-------. --..--.-- - 11 01--82 0.12905 30880—MAIN-7-0F--ME-TER9 --- L.aIr Nu 43`" KYI'NU'PWtlV34 G­4<--1:WARRANT.REGISTERS '�TCOWPUTER"®RITTEN -- PRUE NU r - C-I-T-Y-OF-AZUSA ^S -OF -1-1--01-a8 SCAG'CENSUS DATACENTER, - 11 O1'-82 RUM -DATE -1-0f29,482 C VENDOR 240.00 WARRANT. -WARRANT TOTAL 11=01 82=01292G- U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS RECLOREV OLVING ACCOUNT C C 316062 PRUDENTIAL OVERALL SUPPLY 11-01-82 012907 605,02 CONTRACTURAL SERVICES HOC CONTRACTURAL SERVICES NOC -- 319049 SHELL OIL SO 11 0 1 82 INVENTOR-Y--MATER-I-AL-8-USED 10,49 7.7 VEHICLE OPERATING EXPENSE '319055 UNIFORM EXPENSE ` 11 01 82: 012923 3' .. MEETINGS -DUES SUBSCRIP, UNIFORMS —C-3.16-1-1-9—PUBLIC-EMPLOYEES=RE-T-I REM---------------- � Y C 317015 QUICK CRETE 11-01-82 012909 951.84 BUILDING & STRUCTURES "4-7-0-13—QU-ICK-CRETE-RRODUG-T-B ',' ":' ^'2 0-1281 0 .. 531- i-7- BUd-L-D-I-WG-&-BTRUUURES C 318017 RED STAR -IND. SERVICE 11-01-82 012911 13.00 BLDG.OPERATING & SUPPLIES CONTRACTURAL SERVICES NOC C 319085 $0.CA. GAS CO.: f.. 11-01-82 012926 < 3181-27—R-IVARDiT-.-A- -_.._..-- ------ 1_1---01--82=0-12-+3-1-2'` 9-x058-.-i-7—TRAN SAD-ISTR-IB/MA-I-NS 318040 RODRIQUEZ;MR.JOHN C. 11-01-82 012913 25,00 BOARDS —C 31-8-1-0-1--ROGERS--&-MARSH .:• .— 14-04-82-0-1 2 9 1 4 ,.p --X34-. 8-0—SFEG-DER-T--SURFL-IES C 318086 �. ROSCOE"MOSS COMPANY !^ 11-01=82 012915.,,,; 9,595.29 WATER DEPT. PUMPING EQUIPMENT 319103 SPIEGEL & MCDIARMID 11-01-82 ,. 9,836.84 —C-31.81-03—RU8I0a-FERNAND0— —.----__ __ -1-04-@82--44'29.1.6— 4-.-04—BOARDS— "-,04—BOARDS-- ",11-01-82 C C 3118134 RUSSELL OFFICE PRODUCTS 11-01-82 012917 106.37 OFFICE SUPPLIES —..-�-.-�+—�.,._., ,,,. .: a=aa--u-i-ay-js... 1-1-.•Sa—AD�ERTIS-I-NG-&-PUBL-I.CA-iI-OhIS C 319270 SCAG'CENSUS DATACENTER, - 11 O1'-82 012919 240.00 SPEC DEPT SUPPLIES C -3-t-9345 =SGMAF-Or^F-ICE 11=01 82=01292G- 164.00 RECLOREV OLVING ACCOUNT C 319048 SHAPIRO;DONALD D . - M . D . 11-01-82 012921 47.00 CONTRACTURAL SERVICES NOC C 319049 SHELL OIL SO 11 0 1 82 012922 10,49 7.7 VEHICLE OPERATING EXPENSE '319055 SHOMBER FRANK ` 11 01 82: 012923 9 �130MEM. MEETINGS -DUES SUBSCRIP, � Y C 319065 SMART FINAL IRIS CO, - 11-01-82 012924 45.87 8 C. REG. REVOLVING ACCOUNT C 319082 SO. CA. EDISON CO. 11-01-82 012925 117.11 CONTRACTURAL SERVICES NOC C 319085 $0.CA. GAS CO.: f.. 11-01-82 012926 < 5.82 HEAT LIGHT POWER & WATER I 1C 319353 SO. CALIF C,OPICO-INC „ 11 Otb,82 012927 � 12,,27 OFFICE SUPPLIES. . 'C 319092 SOUTHEAST CONCRETE PROD. 11-01-82 012928 116.62 PIONEER PK, STATE GRANT C 319103 SPIEGEL & MCDIARMID 11-01-82 012929 9,836.84 OUTSIDE SERVICES EMPLOYED C 319214 SPORTCAP INC ",11-01-82 012930`. 79,93 INVENTORY MATERIALS USED CITY NO 43 RPT NO FUS034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 8 C-I-TY-OF-AZUSA-- --—AS-0E-14-04-- 8 RUN-DATEZ 1 01c'�9 L82 C.VENGR �WARRANT,WARRANT TOTAL`` U NUMBEER VENDOR NAME € DATE NUMBER AMOUNT ;,, REMARKS C 319042 SPRAGUES' READY MIX C 320007 TAYLOR-JETT CO. C 320086 TELETRONIC ALARM SYSTEMS— — - C 320029 TITLE INSURANCE & TRUST COMPANY C 320049 TOOLS-R-USAlm — C.320087 TRAFFIC MANAGEMENT SYSTEM C 320036 TRANSIT MIXED CONCRETE CO 11-01-82 012931 1 1- 01-82 'z 012932 11-01-82 012933 11-01-82 012934 012935 012936 11-01-82 012937 1,546.60 665. 1"0 665.00 75.00 CASH DISCOUNTS EARNED -1­MPROV­EMPNT8 44E4 THAN BLDGS, PIONEER PK. STATE GRANT MDSE JOB & CONSTRUCTION. BLDG.OPERATING & SUPPLIES LOAN COST PROGRAM 031 1,036.31 SPEC DEPT -SUPPLIES 59.14 CASH DISCOUNTS EARNED MAINT OF MAINS TR*1-ANGLE-T-RUCK-PAR­T-S-I NC-, 1—on938 [—C-32-"41 C.320042 TRUJILLO;LARRY 1.1-01-82, 012939 b3 90 50.00 I �1?EH�BR�'4AT�RiAU8, USED BOARDS -.- -C.321-0.1.4----UNIV.-MICROFILMS INT. 1-1 .p.i. 82-_.012-940 24-.-41 =SPEC-DER-T-SUPPL-IES C 321019 URBAN FUTURES INC. 11-01-82 012941 1,075.00 CONTRACTURAL SERVICES HOC _.C-3220.04--V.ALLEY-C_I-T-1ES--SUPPLY--C0.--------_ i 1=041 82-0.12-942 �1 .-26-3-NV-ENT-OR-Y-MATER-IALS-USE-D C 323118 W.T. SALES COMPANY 11=01-82 012943 2,529.16 INVENTORY MATERIALS USED .__C. -.323026 -..WESTERN -DISPOSAL COMPANY .._....._.________. -------i-t_0-1=82-0.1.2944- X84-.-06—CON-T-RACLURA"ER-V3.CES-Noe C 323030 WESTERN WATER WORKS SUPPL 11-01-82 012945 1,375.25 INVENTORY MATERIALS USED -- — -.-- ---- S JOB & CONSTRUCTION 4k323031 WESTINGHOUSE ELECT. SUPPL - -- -- - - 11 01 82 012946 571 37 _ .CASH DISCOUNTS EARNED TOOLS.& -.-SHOP EQUIPMENT.-. C-323033—WHEELEHAN;L-YDIA-M,- --_ .-± s��=nL2947`•' C 323041 WILLS AUTO PARTS C 324002 XEROX CORP. —C-3260-15---ZELLERBACH-PAPER CO. 11-01-82 012948 237.23 INVENTORY MATERIALS USED VEHICLE OPERATING EXPENSE 11=01=82 "'012949 :; 21255.82 CONTRACTURAL SERVICES NOC XEROX -CHARGES Y-1-- 0-b--82--0.1-2-95.4 1-r5 02-.-7-6—I-NVENTOR Y -MA TER-I-ALS--USF-D OFFICE SUPPLIES