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HomeMy WebLinkAboutResolution No. 7175_1 RESOLUTION N0. 7175 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING.CERTAIN CLAIMS AND.DEKANDS 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 E_ 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 1,059,46 3060037-55 55,756.18 975,088.24 8,274.61 34.301.12 6,861.94 9.35 1,386,689.81 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 16th day of August 1982. AL '— 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 16th day of August 1982 by the following vote of Council: AYES: COUNCILMEN: Decker, Hart, Latta, Moses NOES: COUNCILMEN: None ABSENT? COUNCILMEN: None Ak '/ '4�� - / CITY CLERK C VENDOR U -NUMBER VENDOR NAME WARRANT WARRANT TOTAL GATE NUMBER AMOUNT RUN DATE 08/13/82 REMARKS .0 301220 ARIAS;TONY 08-09-82 011478 200,00 MISCELLANEOUS C.301170 AZUSA - CITY OF --------- 3,000,00 JANITORIAL SERVI-CES -- - -- ------------ 08-09-82 011.480 C.301154 - AZUSA-WORKMAN'S COMPENSAT 08-03-82 011466 9,000,00 EXCHANGE ACCOUNT C 301U76� p2USA:CITY OF---------•--"----.._...- ----------_.--..--------___------- Pp 08-05-8-2 -•------..__�_.._..---- .011467 203,-8368.79 OVERTI--ME-- REGULAR -------- ---------- SALARIES --._'_----------......------------------------- __. -----._�-XEROX-CHARGES C 302056 BOND; BILL & ASSOCIATES 08-11-82 011484 425.00 --- --------------- CONTRACTURAL SERVICES NOC __C_303022--CAL.I.EORN.I.A-,ST.ATE._.DEPT_.___----OF_,.BENEFI_T_-.P-AYME14TS_--_ ,___... 08=0S.-82,011.468--__.--..1.7_,,04_.4_.-7.9_.__MISCELLANEOUS._..__._..-___._-_._-_____.____ C 304006 DANGLEIS;JOHN 08-09-82 011479: 1,44,35 MEM, MEETINGS -DUES SUBSCRIP, OFFICE SUPPLIES 304113 DODD;RpY PLASTERING ------ ------------------`-------------. __ 08-09-92 011481 - 1,500-00 BLDG.OPERATING & SUPPLIES- ---- C 306011 --- "- - ----- FILER;PAULNE ------ ._.-._. ----- - --- -- - ---- 08-03-82 01t466 110,50 MEM. MEETINGS -DUES SUBSCRIP, C'306088 FRIAS;FRANK. -- -.-OFF.LCE._SUP_P_LIES _ ------ - -- --- -. 08-02-82 011.462 175.00 REGULAR __C_306147_--GEE.;-R.LCHARD_------------------:----- ---X08-_02-82..0.1_L463__---1.7_x,_00.__-REGll.LAR___ C 307023 GENERAL TIRE SERVICE 08-09-82 011474 65.66 INVENTORY MATERIALS USED y` ..0 .3061 18 --- GUARRERA,-JOE------- .-------_.___ P.ET.T.Y_.CASH..----._._.-,-----...._- _RENT CONTRACTURAL SERVICES NOC REC REVOLVING ACCOUNT SPEC DEPT SUPPLIES C 30706ti GUITIEREZ;GREG 08-02-82 011465 -- -j50-.-U� BLD�,OFERHT-I NG & SUPPLIES" ------ C._3.08.13 .._HUNTER.!-CARQL._A._._08.05-8'2_._0.1.1,46.3_-�_--_- EXCHANGE ACCOUNT 010070 JACKSON;JOHN ,T 25.,_0.0M.LSC.ELLANEOUS....___..__.._ -._._..----._--- .08-09-82 '011475 36,00 REC, REVOLVING ACCOUNT -C_-3-10069.`JLMNEZ-;.ALFOHSO___.___--------_----_--- - -- ---------08 02-82._.-0.1.8464----------1.75._0.0-REGULAR-------_--_-------,-_---.. C 310034 JONES;TERRI 08-09-82 01847E 40,00 REC. REVOLVING ACCOUNT C_,312.1.74 -L., A..-COUN.T_Y _.-__ ....�_.- DEP_TOF._SR_..._.CLT_I.2ENS.,AF.F_-_0.8--_05-82..-_ 01.1.4.7.1 2,9.0.9_ 09_ -EXCHANGE_ ACCO.UN7, C 312175 L.A. COUNTY LICE14SE COLLECTOR 08-05-82 011473.. 65.00 - .-_ . MAINT. PERFORMED FOR OTHERS _ C_.-.3.13220--MASSACHUSE_T.TS-MU_TUAL__.-___-.LIEE__I.NSUP,ANCE_CO_,---__.-_..__A8-02-.82..-_ 0A_1_86.0____.____187_,_23.-EMP_L0_YEE_BENEFITS- C 318127 RIVARD;T.A. 08-02-82 011459 26,805.17 TRANS/DISTRIB/MAINS ---------------- ------- --CITY-NO-43-----------RPT NO-FWe034-C-----------WHRRANT-REGISTER----H AND (JR IT'TEN----- CITY OF AZUSA AS OF 08-16-82 RUN DATE 08/13/82 iC VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 319330 SMITH;TONY 08-09-82 011477. 15.00 REC. REVOLVING ACCOUNT'. C 316093 U.S. POS7 OFFICE 08-02-82 Ot1.461 1,023.55 AZUSA GOLDEN DAYS CHAMBER OF COMMERCE OFFICE SUPPLIES 0.316093 U,S POST OFFICE - — ------ --------�U8-11-82 �11d33 ---3,099.47 _716F—FRE SUPPLIES CI323106 WESTINGHOUSE CREDIT COT€K 08-11-82 011482 98.16. EQUIPMENT TOTAL 270,449.48 CITY NO 43 RPT NO F016034-C WARRANT REGISTER - COMPUTER WRITTEN PAGfr NO 2 CITY OF AZUSA AS OF 08-16-82 RUN DATE 08/13182 —U NUMBER -"--''-"-" '- _-__TWARP,HNT._W.ARRANT.�-___TOTAL �- UEiJf7Df2 -N iriE DATE NUMBER 4HOUNT riEMHR . C.361167 AIDS MEDICAL -ENT. -- 08=16-�s•� - Of'49u - ----9� ••2'i8��—wSNTK"HwTiJR`r i"s'tRV3CEs N-0'�--- C 301023 ALAN'S. FLOWERS 08-16-82 011491 60,71 MEM. MEETINGS-DUES SUBSCRIP. L' 3G11T5 p�SCAffDER 6�iTTERY CO. WES--------- _�--08-1�=52 01149 RELr6EPT.-EwUrP SUP-FEY &-MH C.301028 ALPINE 08-16-82 011493 738:05 SPEi DEPT SUPPLIES C 31219 ? AM MULTIGRAPHICS s�—UF�T�.`-E SLTP�L�ES C.301048 ANTIMITE ASSOCIATES INC, 08-16-82 011495 30.00 BLDG.OPERATINC & SUPPLIES ------�- 301053.,ARBOR NURSERY INC. -- -- -- - —`- _-08=16-82" :011496 213; G0 5ij�i:,�p�UPPCf S C.301137 ARROW PIPE & STEEL 08-16-82 011497, 9.59 SPEC .DEPT_-SUPPLIES. Ci301U62 ASSOCIATED ASPHALT 08-16-92 011498 144.35 MAINT OF MAINS WATER DEPT WO IN PROGRESS C.3.0.1.2.1.2_A.T_HLE.T_IC-INSTITUTE __-.-_— -._0.8_15_82_ 011993 1_b._90 $P_E_G DEPT SUPPt-ZES C 301070 AZUSA AGRICULTURAL WATER 08-16-82 011500 9,946,41 PURCHASED WATER. ----- •------ 6--8?-_O1 t5.0.1 45JG_INVENTORY "MATERIALS USED C 301080 AZUSA HARDWARE 08-16-82 011503 791,14 BLDG,OPERATING & SUPPLIES - SMALL TOOLS — SUPPLIES 301083 AZUSA MOTOR PARTS08-1-6-82' 011504 "180,53 ,INVEHTORY MATERIALS USED �C _C_3_0_1_1_5.0.__AZUSA;C-ITY__.OF_.LIGHT &_PQWER�. ___08._i6 d2 Ot_T505 45;419.13 "-HEA`IrLIGHT tON-TRpCTURAL._SERVICES.NOC" POWER & WATEB --` POWER PURCHASED FOR PUMP rC.302095 ,BRAKE_ SUPPLY_ — _ _-08 16_82-_-01_t_5�6_—_-- 25_ i t INVENTORY MATERIALS USED B & Z TRUCK BODIES INC, 08-.16-82 'Oi1507 261:30 _ VEHICLEOPERATING.-EXPENSE USED C 302013 BAKER & TAYLOR CO. 08-16-82 011509 291,92 SMALL TOOLS -- _ SPEC DEPT SUPPLIES C 3U20f2`BAKER`& TAYLOR COMPANIES -- ---- — —Ute=16=82 01-f5i u` SPE 6EPT—SQPRLIE_ . 7 — C 302019 BANCROFT WHITNEY08-16-82. 011511 127.13 OFFICE SUPPLIES -C`-302141 -8ECK'R,W. & ASSOCIATES - -- _.-___-_-- --,-- 08='1`6=82 0115.12---"--3.6d5��—OUTITiE sERVi�E�-EMP'Cit YEti- C 302033 BELL & HOWELL 08-16-82 011513 892.00 OFFICE EQUIP. OPR. EXPENSES CITY NO 43 RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 3 CITY OF AZUSA AS OF 08-16-82 RUN DATE 08!13!82 C_VENDOR_ -U NUMBER -,� VENUORJNHiIE- WARRANLWARRANT---.-TOTAL BATE NUMBErt ..., NMi]UNT ------- 'REMARKS _ ___ - ^ -C-302e0u SISHGP,•CHARM` 08=16=r32+U11514 REC-REVGLVTNG kCCOUNT 72.0-u C.302045 BISIGNANI;JO ANNE 08-16-82 011515 17.40 AUTO RENT -C-3-072-0--- .s�sSGCIATES 5�6—`BuNG;BILL — �-_ &; .--_ ;." ,:". �8=16=132-01"1"Sta 1;8a3:0-O—Cu NTRACTURA�SERVICES-NOC----- C 302187 BORSELINO;PETER'' 00-16-82 011517 36.00 'REC. REVOLVING ACCOUNT --C 3ti2�E7 6ROCK`S CHAIN SAWS 08-16=5201-1518 276 y0—EwOIPMENT C 302201 BRODERICK;GEORGE BODY SHOP OS -16-82 011519 i41.40, VEHICLE OPERATING EXPENSE 03195 CABARET CATERING_ 08 16=82 oTf520 1,:068 4-i_'CONTAACTURAL -SERVICES NOC 0303268 CAL POLY.POMONA. O8 16-82 O11Sd1 2�3 00, MEM, MEETINGS -DUES sUBSCRIP". `C 3"03188 CAIIFiIRNI-A-HfiR6WAkE- 0$ 16=52- 0"1`1`522 334-37`INVENT6R MATEk'IALS-USEti C 303145 CALIFORNIA MUNICIPAL TREASURY ASSOCIATION 08-16-82 011523 25.00 MEM. MEETINGS -DUES SUBSCRIP. `C 303155) CALIFORNIA STATE OEPT-OFTTFANSPORTATION ��� 08.16=82 ^O1f524 2;,122-91-CBNTRACTURAC-SERVICES NSC C 303212 CALIFORNIA'WIPING MATERIA 08-16-82 011525 798.75 INVENTORY MATERIALS USED C'3033eb CAMAiCHO; JUAN J 08=16=112 0-1 f526 15'0-0`0--MIS�ECL�NEi3U5 C 303234 CARD COPY 08-16-82 011:527 63.54 SPEC DEPT SUPPLIES C-3 03325 C'pkkGCL;;BART - �- _ -- 08- 16-82, uf152B -2S-0OTMEM-MEETINGS=DUES_SUBSCRIP — C.303039 CENTER STATIONERS 08 16-829. 011.529 61.91 OFFICE SUPPLIES C 303067 CLEAN�sWEEP ���---- 08-16=t?2--01fS30- ff5-5v -SPE' EC--SUPPLIE'ST 03220 CLIN.LAB.OF SAN BERN.INC. 08-16-82 011.531 202.20 WATER TESTING EXPENSE __C_-3 U3-C69-C[:I*FPI'NGER'-CHEVFZOE:ET V8=16=d2 X01-1532 27;`73-I"NVENTORY-MATERIALS -_ ,C'303152 COAST COAST ELEVATOR COMPANY 08-16-82" 011.533,. 65.20 BLDG,OPERATING & SUPPLIES `C-3-63327-'COFRESI;ENRIQUE- -- - 08=16=82" 011534 36-0-0-R'EC-REVOLVING H-CCOUHT- 0303290 COMMERCE GLOVE CO. INC. 08-16-82 011535 60.73 INVENTORY MATERIALS USED -C-`3-03254---CONGRESSIONAL-QUARTERLY-I_` T^ �- `" 08"=16'=82 `01!'536 "- �37 6�-SPEC 'DEPT SUPPCIE� C 303091 COOK;C.R. FORD TRACTOR COMPANY INC. 08-16-82 Oi1537 69.23 INVENTORY MATERIALS USED -C=093-COONEY 303 ;EDWARD-A. 08=1b=82 -Ofi"538- "`i"62-9?-AUTO--RENT- "--' TELEPHONE OUTSIDE C X031 02 COV NA MOTOR__ROf 15 08=1_6-$2 -_0.11539 _ 69..35 INVENTORY_ MATERIALS USED CITY NO 43 RPT NO FW8034—C WARRANT REGISTER — COMPUTER WRITTEN PAGE NO 4 CITY OF AZUSA AS OF 08-16-82 RUN DATE 08/13/82- ___.WARP.AN.T__WAR.P.AN.T__— —._TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS ,C:303107 CRAWFORD;CAROLYN 08-16-82 011540 85.00 AUTO RENT C.303122 CULLIGAN 08-16-82 011541 12.75 OFFICE EQUIP, OPR. EXPENSES C 303-2 7 CUNNINuHpM; BILL-----�—i —08-16-82 O1 i 542 160,50 ' 'A TO- RENT TELEPHONE OUTSIDE 08 1.6-82 0.1_tS_4.3 1.85_,_0�� CO.N_LRACTUR�IL_S.ERVLC.E$—NAS __C-3_0_4_0.0_1_D__&_D_DISP_0,5AL__—___._-- 0:304051 D.H. AUTO-EQUIPMENT INC. 08-16-82 011544 3,53 SMALL TOOLS - 049_0.5__D.AHGLELS-;JOHN__.,__.._______ _--__ _—__08_16_82_0.1_1545_, 14, 25--T-ELEPHD.NE_0_U_T_S_I.DE C 304050 DATA COPY SALES 08-16-82:,011546 137. 41 OFFICE;,EQUIP: OPR. EXPENSES 0.1_1_54.7-_ 1_1_2 91 AU_'CO_-RENT TELEPHONE OUTSIDE C 304090 DISCOUNT SPECIALTY CHEMIC 08-16-82 011:548 254.19 INVENTORY MATERIALS USED C 304037 D091 TOWN.BUOK CENTER INC'. 08-16=132',011549 .: 42.:25. 3FEC'DEPT'SUPPlIES' 0.304039- tlUARTE ANIMAL HOSPITAL 08 '16-82 ''0.11550 32.00 CONTRACTURAL SERVICES'NOC C 304042 DUNN—EDIdARDS CORPi]RATION _ 08-16-82 01 155t 564.08 BLDG .OPERATING & $UPPLfES C 305001 'E.S.D. COMPANY 08-16-82 011:552 277.97 INVENTORY MATERIAL'S USED —"C-3 EAST SAN GABRIEL _ HOT LINE COMMITTEE',. 7 8-16-82 011:553 50.0 .: C NTRACTURAL SERVICES.NOC C 305075 EAST SAN GABRIEL VALLEY AMERICAN RED CROSS 08-16=82 Ott554 24 .00v PEC,,DEPT SUPPLIES 05035 EBSUO SUBSCRIPTION SERVTC��— 08-16-82 OO1t555 — 52.50 SPEC DEPT SUPPLIES 05064 ECKER APPLIANCE SERVICE 08-16-82 O1t556 45.55 BLDG,OPERATING & SUPPLIES C.3U5040—ECO C-RECAL—SPECIALTIES htI 08-16-82.,;•011557 186 1 5PE-6€P�SLTPPLY�S ,C.305056 ELITE COMMUNICATION SYSTE 08-16-82 011:558 336.00. OFFICE•EQUIP, OPR .EXPENSES 0'305030 EMFIOYMENT DEVL.DDEPT_. 08-1682 011559 937.00 MISC'ELLANE0U9 C:306011 FILER;PAULNE 08-16-82 011:560 85.00 AUTO RENT I, -3116017 FIRESTONE—TIRE STORE __A -- -- 68-ib=t32 Oi 15gi— 1,X48.192—INVEN i4—MAiE`1�IfaL$—USES C,,.,�06065 FMC 08-16-82' 011562 151.14 INVENTORY MATERIALS USED C 366023 _FOOD A[SVI�ORY §ERVTCE `_—_------ __0_9=_Q67--8-2_ "Of1563-- 4O 57—RFC. R'EVOL"V'INC�iCC�iOAT C •306025 FOOTHILL FORD 08-16-82 011564 189.14 INVENTORY MATERIALS USED 4 1 1 1 nu wJ CITY OF AZUSA Kri NU VW8034-C VENUOR NAME= C:306031 FOOTHILL STATI.ONERS rl j C.307105 GARCIA;YVONNE C-:.3_0-Z0.0.3__GARNET-T_;_SHERMAN_R. C.307021 GENERAL„TELEPHONE CO _+.3.0-6.1.39—GENERAL-WH0LESALE FRODUt._T C 307034 GLAS-TEX �C_-3.0703.5__-GLENDALE_ELEC_TRON.I_GS C.307049 C-3 _67V6 -f C:307066 C.308137 C:308102 GRAND CHEVROLET GUITIEREZ;GREG HART;JUNE WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 5 AS OF 08-16-82 RUN DATE 08113/82 TWARRANTTWAR.RANT _ TUTHL DATE , NUMBER . ANOUnT REFIrIRKS - . j --_08�-16-82 Ot 15e5 g�;27—ADVERTISINt >s� PUBLICt�T'I-ONB—`I CONTRACTURAL SERVICES HOC 08-ifi-82 -08.-16-82 N `-011567: 166.;', 1- , OFFICE SUPPLIES 1 g �5 / n u n 08-16-82 011569 67,20 REC. REVOLVING ACCOUNT .36,797.50 CONTRACTURAL SERVICES NOC -C-3.0.$_13.8_HER.SC.HEL_S-MHEEL__ALIGHMEN_ -- 08-.1b-82:.011571=:: 0-1 839,86. TELEPHONE OUTSIDE C.308103 HIGHLANDER PUBLICATIONS I _ -- 08-16-82 011.573 16,80 OTHER IMPROVEMENTS -PARKS 0t 1574 774 t;7COFFTRpCTU061 SERVI' ' - -COMULIE P . M T AIN M NIC:ATI'OUI N E P MAINT OF COMMUNICATIONS EQUIP SPEC DEPT SUPPLIES SPEC, DEPT. EQUIP. SUPPLY & MA VEHICLE-OPER-ATINC--EXPENSE-- 08-16-82 011575 168.71 INVENTORY MATERIALS USED -� 0$-16-82 011'576 4'7-5&^yPEC`DEPT-SUPPLIES - 08-16..-$2 011-577 440.00 `CONTRACTURAL SERVICES NOC _ 08-16-82~ di t'S7ft Sf39.42—EQUIPMENT 08-16-82 011579 113.20 AUTO RENT 03015 --- I11 --^-------- --_.— 1 g �5 / n u n ,HARTUNIAN;BOBKEN 08-16=82 011.580 .36,797.50 CONTRACTURAL SERVICES NOC -C-3.0.$_13.8_HER.SC.HEL_S-MHEEL__ALIGHMEN_ _ 0-1 _,14E _,V -E HI_C4E P_ERATj.N C.308103 HIGHLANDER PUBLICATIONS I _ 08-16-82 011582 _EEjt$.E 249,56 ADVERTISING & PUBLICATIONS __C._3.0_$94.1^H4LLAND.;_J_LMM.LE-.,-_ 0$�1_f>T82.__..01.1.5�3__.__ 1..270_00 MEt'1., MEETINGS_DUES SUBSCRIP, C.303049 HOSE MAFI;THE 08-16-82, 011584 120,34 INVENTORY MATERIALS USED _g8-16-8$ 011585 00 MEM MEETIN '- C'.309016 INTERNATIONAL HARVESTER - -------- _--- --I G5- D_UE5 SUBSCRIP. REC. REVOLVING ACCOUNT_ - 08 -16-82 011586 205,35 INVENTORY MATERIALS USED CITY NO 43 RPT NO FWB034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 6 CITY OF AZUSA AS OF 08-16-82 %' RUN DOTE 08!13!82 CVEND-OR C':311088 WARRAH- WARRANT_ TOTAL -U-NUMBEk _ __ VENGuR NAHE- - DATE. NUMBER' . HMOUNT kEMHk a . —0731 -u063 J & J-Tk0PH1E-sv--�-- 0s=is=0�-0-ffs97— 11028 12'76 SPEC UEPTSUPFCi 5 C'310017 JOHNNIES JEWELRY 08-t6-82 011588 28.54 MEM. MEETINGS -DUES SUBSCRIP. LANS ELECTRIC MOTOR AND TOOL INC 08-16-82 011599 35.00' OP i1 Pi7UM VTiJfl 6i'i'MINT C:310035 JOHNNY'S. TOWING 08-16'-82 0115.89 30,00 'INVENTORY.MATERIALS USED _C_31_�i058�J�]NESsELAINE___ib_82_•0_i_1_590 CONTRACTURAL SERVICES NOC _C %' 125 00 ""JANITORIAL�S R_VI E.$ C':311088 KEYZERS;JAY 08-16-82 011:591 15.00 REC. REVOLVING ACCOUNT 3_11_091..KOCH-;_JOSEPH .0,1,1 597 - 08 16_82 011_592 60 00 REC. REVOLVING ACCOUNT 11028 KONLEE.ENTERPRISES 013716- 011593'" 16:,11 SPEC DEPT. SUPPLIES 312t72 LANS ELECTRIC MOTOR AND TOOL INC 08-16-82 011599 35.00' r C_312067L._A_._ COUNTY- .-_.�_._-____ __-DI_STRICT_ ATTORNEY 08 _16`82_._ 01 T594 78.05 <CONTRACT URA L SERVICES NO C 312080 L.A. COUNTY ROAD DEPT, 08-16-82' 011595 1,584,56 CONTRACTURAL SERVICES NOC _C 312120 L�A,_DEPT_ OF _COLLECTIONS 08-16-82 011596 195,50 CONTRACTURAL SERVICES NOC C, 312013 LANDS WELDING .SUPPLY INC. 08-16-82 .0,1,1 597 - -,42137 'INVENTORY.MATERIALS USED _C 3_i 2012,,LANDSBERG-;KENT_H.TCO. LITTLEFIELD;JOHN PETTY CASH 08 1682 ;'.01`1598' •', 1;_831,10 INVENTORY'MATERIALS USED: C 312t72 LANS ELECTRIC MOTOR AND TOOL INC 08-16-82 011599 35.00' BLDG.OPERATING & SUPPLIES _C_.31_2018-_LARA.;-RICHARD 08-16-82 01 1600 150, 00 AUTO .0 .312020 LATTA BROS, WELDING SHOP I 08-16-82 Oil 1601- 47•.24 -SPEC _C 312160_LATTA_; BRUC-E 08wi 6-82�.. 01 1602 1.08:65 -AUTO —� —�TECE PT"`SUPPLIES :NT W12029 LEECO 08-16-82 011603 246.32 BLDG,OPERATING & SUPPLIES C6GPER_ATIR�&_SUP PLSIE �i MISC:,FIELD.MATERIAL .. SPEC'DEPT'.SUPPLIES `C�3'12-043- CIFICOLN-EGtU'IPMENT-INC:--� 62 -0`11-685-- `1-41-73--MWIN.TrE E uF RiiTJH155 C 312149 LITTLEFIELD;JOHN PETTY CASH 08-16-82 011606 25.31 SPEC. DEPT. EQUIP, SUPPLY & MA -C731-2046 LITTIEFIELti; Ji)HN-B--- a=162di 1607 -OUTSI6- -.C'312171 LOOS LEAF HOUSE 08-16-82':011608 '52:15 'OFFICE SUPPLIES —C --- ANC'ELE3-CHEMICAL COQ - - --88=1-6=82-0-i-i6-09-"--- 4bb:d7`-INVENTORY-M'I TERTAL-S-USED — C 312057 LOS ANGELES TIMES 08-16-82 011.610 486.71 ADVERTISING & PUBLICATIONS CITY NO 43 RPT NO FW8034—C WARRANT REGISTER — COMPUTER WRITTEN C PAGE NO 7 CITY OF AZUSA AS OF 08-16-82 011617 9.79 RUN DATE 08!13182 08-16-82 VEtIG�]R NAME �WARRA N.T_WARP.AH.T.--._,_TO.T.AL DATE NUMBER AMOUNT ftEMalRKS U NUMBER CONTRACTURAL SERVICES NOC 013-16-88''011:620.; 0_$= 36.00 C.REVOLVING ACCOUNT C 312176 lifDLuW;NORMAN 4 08—ib—zi? oii61�1 38.45 pDVEkTI3ING >L PUEsLICATIdNS C.312123 LUNA;JOHN 08-16-82 011612 408.00 SPEC DEPT SUPPLIES C.313026 _._� '� O.B 16-6;'2 011613 34 0S. SPEC.;tiEPT SUPPLIES MARCHANDS EaUIPMENT C.313161 MARX BkOS:,FIRE EXTINGUIb 08-;16-B2.. 0116f4 18:13 SPEC,. DEPT: EQUIP. SUPPLY & MA . ., _ _ - Trnrnl a i�.cn -.Ts—nun— _C_313.0.03__._MC_COYS_MARKET #28 A1305f MILLER'BROWN WELDING Co' C-3 0 5 V4 2MILLER R0LAND C 313066 MONROVIA REPRODUCTION �C�3f3219�M©NTCOMER1;kEN C.313146 MORE PARTS ETC.INC. 08.1.6-82-01_t_tit6_ 08-16-82 323,X9 -5—C 0NTRAC.T_URAL__S.ERV_I.CES__N0C C SPEC DEPT SUPPLIES 08-16-82„ 011617 9.79 .MISC. FIELD MATERIALS 08-16-82 011618 36.00 REL. REVOLVING ACCOUNT 08-16-92 011619 75.62 CONTRACTURAL SERVICES NOC 013-16-88''011:620.; 0_$= 36.00 C.REVOLVING ACCOUNT 09-16-82. 011.61 196.67 INVENTORY MATERIALS USED C 313159 MOSES; EUGENE 08-16-82 011622 2UU.'� TELEPHONE OUTSIDE C C 31308£ MUNICIPAL TRE AS pSSOC 08-16-82,'011624 mi 50.00 MEM. MEETINGS -DUES SUBSCRIP.. _.0 -3.1.32.1.8—M.URAD.I.ANiLESL.I.E. - _ —0.8._1.6 2-4.1_Lts.2.5 '` 2s2 �_b O-A-1LTs7_REN� - C 314078 NAT'L POLICE CHIEFS & SHERIFFS INFO. 08-16-82 011626 28.35 MEM. MEETINGS -DUES SUBSCR IP. _0.14.0.7_0—.NA_T_I.O.NAL--SANITARY-SUPPLY— 0_$= C 314022 NEPTUNE:`WATER METER CO..' 08 16-8? ,011628; 1, 109.63,;INVENTORY MATERIALS USED -C.:.3].�}_0.39—.NOR.IEOA:_RAND_Y_ `" .- — �OS-L6 6.2__0.1_1_6.29 �J -0-0 AU_T9__RENT- `— C.315018 OTMAR'S OFFICE EQUIP SERV 08-16-82 011630 173.00 MAINT'.ENANCE OFOEQUIP OFFIEXPENSES C:315'uf9 �OVERHTLL Ft�RMS 08=16=82�01i63i ,' X130 ifi CONTRACTURAL-SERVICES-N:OC C.315022 OWL ROCK PRODUCTS CO. OB -i6 -B2 011632 29.27 MAINT OF MAINS C73161647—PAR PRESS FORMS a8=16=82 D11633 289:72`OFFICE-SUPPLIES" — C 316016 PARKSON 08-16-82 011.634 136.05 INVENTORY MATERIALS USED , _ _ - CITY NO 43 RPT NO FW9034=C WARRANT REGISTER - COMPUTER WRITTEN 011`645 PAGE NO 8 CITY OF AZUSA AS OF 08-16-82 0_t 1_61.6" 113_'S1L,_MEM., RUN DAJ E 08!13/82 -C_VEHDOR=_ U,NUMBER _ __ y - VEHUOR-NAM1 ___ -_ WARRANT�.WARRANT___-_,.TOTAL DATE NUMBER AMOUNT' OFFffE EQUIP. OPR. ECEMARKS OFFICE SUPPLIES 0$_16=82__01_1_647 PASLHAL; J1MM`!-- - ---- 9 _30_TELEPHONE OUTSIDE 0_1_1652.�' . l 31 61 96 C;3t6026 PECK ROAD FORD TRUCK SAL INC. 08-16-82 011636 10.54 INVENTORY MATERIALS USED 016098.. PENNZO L.-COMFpNY�--�- " ----- , :. '•. --0i3� - 2.:81 17 yy5-T-1TTVEAT6R4 M�iTER'IA�S'USE SRN GABRIEL VALLEY_TRIBUN.-__- __ 08-1__6-82__011_654 _ 71.82 ADVERTISING PUBLICATIONS C 316116 PERVO PAINT COMPANY 08 16 92 011638 225 25`. SPEC,:DEPT/SUPPLIES .0 316043 POLI;ANTHONY C.316195 POPULAR COMPUTING 16062. PRUDENTIAL OVERALL 0.316165 PUBLIC RECORDS _C_3.1_9 0_4.6-.RAD-I.0_S H A C K-. C 318017 RED`STAR IND, I.NGER;,N.__._ INFORMATIO SERVICE �C--320-0-02_ROBERT T.ALLEY_.-_-_- .- C.318042 ROME WIRE & CABLE CO, u u- 1 0- 0t V 1 1 O J J 1 J V r V V JV r G M1 Y V Va. 6-82 011640 12.97 SPEC DEPT SUPPLIES 158-16-82. 011642-�i-i-59�i.�7RTR�UisERVY�ES F JANT70RIAL SERVICES SPEC DEPT,SUPPLIES :- UNIFORM -EXPENSE 08-16-82 011643 55.00 ADVERTISING & PUBLICATIONS C:318U86 ROSCOE MOSS COMPANY -�~� - 08-1'6-82 011`645 x'52.65' HEAT;•LIGHT,, POWER & ,.WATER 18138 08 16=$2 0_t 1_61.6" 113_'S1L,_MEM., MEET•INGS_OUES SUBSCRIP. �C 31I31�d RUSSEL-L OFFICE PRODUCTS m--- --:, ---08 ib=>�i2-0-i-1.-a5T OFFffE EQUIP. OPR. EXPENSES OFFICE SUPPLIES 0$_16=82__01_1_647 9 _30_TELEPHONE OUTSIDE 0_1_1652.�' . 0$-16-82 `.1.011648 - 2,,113:84., CRSH.DISCOUNTS EARNED''• C 319326 SAN DIEGO CITY TREASURER 08-16-82 INVENTORY MATERIALS USED C:318U86 ROSCOE MOSS COMPANY -�~� 08-16-82 011649 6,511.94 MISCELLANFUUS 18138 ROURKE & WOODRUFF 08-16-82 011650 263.21 MAINT OF COMMUNICATIONS EQUIP �C 31I31�d RUSSEL-L OFFICE PRODUCTS m--- --:, ---08 ib=>�i2-0-i-1.-a5T ���'3 70 dFFINEORUPP�2ER�Cs _S S 0_1_1652.�' . _75.00 CIJ NTRAC_TURAL SERVICES- C 319326 SAN DIEGO CITY TREASURER 08-16-82 011.653 1,593.12 MEM. MEETINGS -DUES SUBSCRIP. 3_190_1.5_ SRN GABRIEL VALLEY_TRIBUN.-__- __ 08-1__6-82__011_654 _ 71.82 ADVERTISING PUBLICATIONS _& .C.319269 SAN JOSE PARKS & RECREATI 08-16-82 011.655 26.50 SPEC, DEPT SUPPLIES �._ ___- _____08_1_6_82 ._O 1_1_65.6_ 36;00 REC.``.REVOLVING ACCOUNT _Cr3.1.9224_S.pRAFI.AN.,M.I.CHAEL_._.___.. C.319024 SAV -ON 08-16-82 011657 47.61 ADVERTISING & PUBLICATIONS CONTRACTURAL SERVICES HOC _14- CITY NO 43 RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN �� • r� PAGE NO 9 CITY OF AZUSA AS'OF 08-16-82 011.664 958`,5OOr55 RUN DATE 08/13/82 _C_VEN�OR U _ _ _ VENDOR NAME WARRAH_TWARRANT DATE NUMBER TOTAL AMOUNT - REMARKS NUMBER 08-16-82 Ot1.666 125.00 SPEC DEPT SUPPLIES C 319325 SOCA, PERSONL MN�MEFIT• PAT -ANDREWS --- 08-16=82 Oiib58 246-52-C�NTkHCT URAL SERVICES -NOS -- C.313023 SHVIN CGRP. 011668 SO. OO OFFICE SUPPLIES _� 319OS2 C 319141 SEARS ROEBUCK & CO. 08-16-82 011659 23.62 SMALL TOOLS C -3f9327 sIMS;HOCCIS -' '� -08=16=132-'011650 STORAGE FACILITIES EXP., -36-00 REO- R'EVOL"VIN'G NCCOUNT C.319061 SINGLETON;Z OR R ., 08-16-82 OtI661 165.00 CONTRACTURAL SERVICES NOC _ -C-319Ot5�SMART & FINAL -IRIS C0• -0.8=16=82 Oi`i-652 -92 14_RE_C R'EVGCVI-N'G NCCOUNT SPEC DEPT SUPPLIES C 31 9263 SNAP-ON TOOLS ua�i b-aa—� i 000 �� • r� �I •L I— -- 19082 -SO. CA;; EDISON CO. _O8-16-82 011.664 958`,5OOr55 PUMPING EXPENSE PURCHASED POWER -C 319-085 SO CA. GA -S CO -08=16=82 011-6 E5 857-77 HEAT LIGHT-POWER-t� WATER C 319329 SO. CALIF. AQUATICS 08-16-82 Ot1.666 125.00 SPEC DEPT SUPPLIES C 319325 SOCA, PERSONL MN�MEFIT• PAT -ANDREWS 08=16-82 Oi1.667 08-16-82 15-JO�MEM-MEET IH CS=DUES SUBSCkIP. C.319077 SOLIS;ADOLPH A. OS 16-82 011668 SO. OO OFFICE SUPPLIES _� 319OS2 SOUTHEAST CONCRETE PROD-. -`08-16=82-Oi1659- 1-86-1"O--07-IMP— SPEC DEPT SUPPLIES STORAGE FACILITIES EXP., 0.319042 SPkAGUES'-READY MIX'S '376-9$ACASH--6I'SCOUNTS-EARNED -- SPEC DEPT SUPPLIES _ STRU�.K�ER_R�' _-- _— _— 08�i6_82 011ti71 _ `36.00 RE REVOLVING ACCOUNT _-C_319219 C 319162 STRUCTURAL ENGINEERS 08-16-82 011672 80.00 MEM. MEETINGS -DUES SUBSCRIP. C.320024 TI14E LIFE BOOKS 08-16-82 011674,.,, 12,58' SPEC DEPT SUPPLIES �nnn�c rnnue rr rerven rrf u^acre •r i - - OS -16-82 �Otlb75 133..58 CASH-OIS_G.O UNTS�AR SPEC DEPT SUPPLIES SUPERVISION 21-074-1 UMICTA;MARY-Si�RGEANT 08=16=82-011G76- 6 O'O'REC-REVOLVING pCC6UNT— - C.321020 URBONAS;LAVON G.-R.D. 08-16-82 011677 t. 400.88 CONTRACTURAL SERVICES NOC -C= 322004—V-ALCEY-C-IT'IES-"SUPPL'Y'"'CO. 08� CITY NO 43 RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 10 CITY OF AZUSA AS OF 08-16-$2 RUN DATE 08/13182 -.--WARRAH.T�WARRAH7---_._TOSAL -C_-VENDOR U NUMBER VENDOR NAME DATE, NUMBER AMOUNT REMARKS C1.322006 VANDALEELSIE _-- 4 08-16-82-OT1680 - 145,61 OFFICE SUPPLIES SPEC DEPT SUPPLIES SPEC. DEPT, EQUIP. SUPPLY & MA - ------------ --- -- TRAVEL C,:323115 WALLACE;DOROTHY 0B=16=82 111 "6It681 48.56 HEM ,4,MEETIHGS-DUES SUBSCRIP. 08-1-6=82_•: 0-L1:_682 J-5-C-0-C'-AU-t0-REN-T- -5-C-0-0_AUiO-RENTC.323026 C .323026 WESTERN DISPOSAL COMPANY 08-16-82 011683 725.00 CONTRACTURAL SERVICES NOC --_-__ _-.-_-_08 1.6_82 0.1-1..684- 72,8�_7_8_I.NVENT-O.RY-MA-T_ER.LALS_U-S.ED -C-323-041--WILLS..-AU.TO--P._ARTS _. _.__.__.__.. SMALL TOOLS.- . ' . • . VEHICLE OPERATING EXPENSE -C-32.4003_.XEROX-CORP..ORATI.ON.-. -- -__.` 08_ i:6-92LL0J_L68_S. - 35-9.4-6 CONTRACTURAL SERV!-CE3_N-O.C' C 325001 Y TIRE SALES TOTAL 08-16-82 011686