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Home My WebLink AboutResolution No. 7213U 0 RESOLUTION N0. 7213 A RESOLUTION OF THE CITY COUNCIL OF THE CITY, OF AZUSA ALLOWING CERTAIN CLAIMS A14D 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 I. 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; O1- 02- AZUSA COMMUNITY DEVELOPMENT FUND 5,000-0 03- WORKMEN'S COMP CONTROL 04- REVE14UE SHARING O5- GENERAL FUND 06- WATER FUND 11,,899. 8-1 07- LIGHT FUND 31,558.22 08- LIBRARY FUND 8,206.21 09- PARK G RECREATION FUND X213-72 10- RETIREMENT FUND 17,330.50 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND $00.00 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 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 inhis own records. Adopted and approved this 4th day of January 1983.° MAYOR 1 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 4th day of January 1983 by the following vote of Council: AYES: COUNCILMEN: DECKER, HART, CRUZ, LATTA, MOSES NOES: COUNCILMEN: NONE ABSENT? COUNCILMEN: NONE 0 z CITY CLERK GI I NU 4.3 KYI NU hWeVS4-G WHKKHNI Kthl"ItK - hHNUWKlIItri _._._..._CITY OF-AZUSA__..._ ----..._.. _- -- _ _ _.- _._. AS OF_01 -04-83 C VENDOR WARRANT WARRANT TOTAL U NUMBER VE14DOR NAME DATE NUMBER AMOUNT C 301244 C-301170 C 301074 C 301155 C 301154 C-301076 A & A AUTO PARTS AZUSA CITY OF AZUSA CHAMBER OF COMMERCE AZUSA-SELF INSURANCE FUND AZUSA-WORKMAN'S COMPENSAT AZUSAof, ITY OF PAYROLL ACCOUNT -l� 302097 BLUE SHIELD OF CALIF. C 3 030 15. CAL -GROUP TRUST ACCT, mo-...-- ----- --..i ._.... - C 303092 COONEY;EDWARD C 304006 DANGLEIS;JOHN C 347096. VILLETTE;MARGARET C 307099" GREAT WESTERN SAVINGS 8: L _-C .306118 GUARRERA;JOE .• C 3i2026 LEAGUE OF CA. CITIES f 312040 LEWIS .0 313088 MUTUAL BENEFIT LIFE;THE C \31 4 084 NESS I ; P.AUL —.___C_.3.1-6119.- PUBLIC. -.EMPLOYEES' RETIREM PETTY CASH r HUM MU_ REMARKS 12-28-82 013653 69.23 INVENTORY MATERIALS USED - 12-28-82,(013656 5'1 000, 00 JANITORIAL SERVICES— -- -- 12-30-82 013661 6,750. 00 CHAMBER OF COMMERCE `12 -?1-82 013650 3,000,00 EXCHANGE ACCOUNT 12-21-82 013651 6,000.00 EXCHANGE ACCOUNT 12=21-82 013652 200,271.80 OVERTIME REGULAR. . SALARIES 12-02-82 - 013646 352.84 -- - - - - .. -- -- MISCELLANEOUS 13-30-82 013657 2,063.55 EMPLOYEE BENEFITS MISCELLA NEOUS_-_- 12-28-82. 013654 91.96 BLDG.OPERATING & SUPPLIES INVENTORY MATERIALS USED MEM. MEETINGS -DUES SUBSCRIP.. 12-28-82 013655 176,00 MEM. MEETINGS -DUES SUBSCRIP, OFFICE SUPPLIES 12-20-82' 013648 182.23 MEM.. MEETINGS -DUES SUBSCRIP, OFFICE SUPPLIES VEHICLE OPERATING EXPENSE 12-30-82 013660 11,i0G.36 EMPLOYEE BENEFITS MISCELLANEIOUS 12-30-82. 013659. 85.42 AZUSA GOLDEN DAYS - - CONTRACTURAL SERVICES NOC MEM. MEETINGS -DUES SUBSCRIP. OFFICE SUPPLIES ___ _..._... REC. REVOLVING ACCOUNT ---.._ _... SPEC DEPT SUPPLIES 12-20-82 013642 73.00 MEM, MEETINGS -DUES SUBSCRIP. 12-20-82 013643 97.02 SPEC DEPT SUPPLIES 12-30-82 013658 4,560.42 EMPLOYEE BENEFITS _ MISCELLANEOUS--- ------------.. -- ----- 12-20-82 013644 2,305.00 BLDG.OPEP.ATING & SUPPLIES _. _.... _.._...._1.2--20-.8.2._- 013649-1-- _-.. 2,926-.38 EMPLOYEE BENEFITS MISCELLANEOUS _,, .w �Q Kri NU t-WUU34-L WARRANT REGISTER - HANDWRITTEN PAGE NO 3 ti;IT--Y.-OF--AZUSti ... _... - . ....... ... . .__.._ - -------AS --- OF ---o i - 0493 - -- ._... _ - RUN DATE 01/03183 C VENDOR . U NUMBER VENDOR NAME WARRANT DATE WARRANT NUMBER TOTAL AMOUNT REMARKS C 312015 kECkEATION & PARK CONF. 12-20-82 013645 424.00 'STATE P/R CONFERENCE U i 323110 WOODSON';BONNIE PETTY CASH -201�_82 013647 y5.39 - MAINT OF PUMPING EWUIF MEMBERSHIP MEETINGS S' DUE --- --- -- MISC. SMALL TOOLS - OFFICE SUPPLIES - PUMPING EXPENSE SPEC DEPT SUPPLIES - ------------......._...-- -----.-- `JEHICLE OPERATING EXPENSE TOTAL - - --- 245,693.60 r1 --CITY -N 04 3' F W 2- 034-C 4R RWT -- R E G. - 181ER COMPUTER PAGE NO- CITY OF AZUSA AS OF Gi-04-83 RUN DATE 12?31!42 --C--v E N b 0 R' NUMBER, VENDOR NAME WARRANT DATE WARRANT NUMBER T Fj T A L AMOUNT REMARKS C 3 01 167 AIDS MEDICAL., ENT. 01-04-8.3 013667 0 CONTRACTURAL SERVICES NOC C 3-U122—AKIN KENhETIL`l 366.2 5 A 0 _8 O.AR D S- ----- -- C 301 048 AFIT1141TE ASSOCIATES INC 01-04-83 013669 35.00 BLDG OPERATING & SUPPLIES HEAT LIGHT POWER & WATER --3 —C-0121 . E 0-ME 0 i 36 7-6 ... .. . 86 - -0.5 -u 16 UN-I--Rh- C 301062.1 ASSOCIATED ASPHALT.. L. �'.;Oi-04-83 013671 57.24 MAINT OF MAINS -3 0 F0 6 E fffl-I E-5 -4 - u 683 o I a,6 7:" u- ou BurkGS C 301080 AZUSA HARDWARE 01-04-83 013673 16,00 SMALL TOOLS SP.0-DEPTSUPPLIES & MA SP C. DEPT. EQUIP. SUPPLY C 301082 AZUSA LUMBER is HARDWARE :O i - 64-83 613674 1 02, 13 BLDG.OPERATING �, SUPPLIES ........ .------..--INVENTORY.--�IATERIALS-..U-$ED SPEC DEPT SUPPLIES C 302007 8 K ELECTRIC 01-04-83 017675 477.47 SLDG.OPERATING & SUPPLIES ...... ... C�`,H DISCOUNTS EARNED. — -- -------- - 77—,— P NPING EXPENSE .0 302013',Im,BAKER TAYL R L;u Y 1 - 4 - 8 3 0 1 3 7 6 31.60 SPEC DEPT SUPPLIES -1)1307? 2 39 �35 P I A MAINT -MMUNIC A T 10 N E C4 UIF Cu OF COMMUNICATIONS EQUIP 01-04-83BT RADIO MAINTENANCE VHOTCkER 0136'78 .... .. 722,37 OUTSIDE-SERVICES EMPLOYED UNIFORMS 302063 BRADY,4CHRIS Z 0 i 04-83 j 013679 62.56 _._.. IJNiFGRMS.__..__L.,.3 u C 302201 BRODERICK;GEORGE BODY SHOP 01-04-83 013681 '180 . 00 VEHICLE OPERATING EXPENSE 01-04-a3 0136a2 '''-- 136a2C - Ca,75 UNIFOkMS _.._.__--__-... C302165 BROUH;SITEPHEN DI-64-83 013683. a13,75 UNIFORMS —C7302224 01-04-83 013694 20.00 CONTRACTURAL SERVICES NOC 8USTUS;JU$E L. C 303195 CABARET CATERING 01-04-a3 013685 2,497.60 CONTRACTURAL SERVICES NOU T3 0 3 2 96'- C"A Cl F OR N 1 A ---- -- SrRTE OF. 0.1...-.. 04-93 013686 300 0 *MEM *. -MEET I NGS-DUES' SUBSCR I P., C.303188 CALIFORNIA HARDWARE -04,-83 013667 35. 07 EQUIPMENT MATERIALS U: .USED cif -T -Rd- �VzF-7- �b FW8034-C WARRANT REGISTER', -7. COMPUTER WRITTEN. 'PAGE NO 3 -.�- . CITY OF AZUSA OF' 0 1 U4 8 3 RUN DATE, 12/31/82 VENboR.- WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS :s 0�7 (_"ONTR'ACTURAL' SERVICES NOC TRANSPORTATION 3,6,9 8 303155 CALIFORNIA STATE DEPT, OF 3 C 303031 CAMPBELL;GLENN C 303147 CASTANEDA;MICHAEL PLANNING COMMISSION 01-04-83 013690 50.00 BOARDS C 303037 C A STR H.I RL E Y_ 6 E-QkftS--- �2. 46 '013692 303039 CENTER STATIONERS OFFICE vSUPPLIES , ....... . CLARK., RONNIE- .......... X3_8,..75,__�U.N IFOLR-Ks� C 303069 CLIPPINGER CHEVROLET Ot-04-83 013694 86.e1 INVENTORY MATERIALS USED C 303075 COFFIN;.CHARLES ...... . .------ 36 88.� s",'UHI, 01 04 N3' 0 36 7VFORMS' C 303236 COLLINS;JAMES WA_ L . ...... l—. -_C.._3031_9.3. COMPTON; RONALD 8;3 ,-- 1 QR m S_ . .. ....... .. C 303094 COOPER;CHRIS 01-04-83 013698 8e.75 UNIFORMS 01-04-83 013699 62.50 _UNIFORMS C 303096 CORBET-JOYCE -2 5' 00`�U tS CC __0 I �',O 93� 0 13 0 -c 303265, COVARPUBIAS;YOLANDA 7t .0 NI.FOR4 0 1 3.4 % INVENTORY z�MA ER I -ALS' WUP 3031.02„- COVINA MOTOR PARTS _04 7.8 3_- 0 ITZ. C 303261 CPFJA,ICPOERT 01-04-83 013702 22.26 OFFICE SUPPLIES C 303109 CREDIT BUREAUTHE .D1-94 83-__013703 1 9,75—MEM, 303115 CROSBY;RICHARD U1 0:4 83 .013704' 58:75 UNjF0RMS ALS D.H. MAINTENANCE .SEPkl 'ES LD A I.N -UPPLIE C... 3041.11...._ - I C 1. .. - I .. I ... . . - ------ 0. 1 -3 7.Ac .... . L-11-:1-4.zo 8 _G _QPER._T C 304106 DAHKO;GARY 01-04-83 013706 80,05 UNIFORMS C 304050 DATA COPY SALES - _,EXPEN,_ C 3040W DATA DOCUMENTS INC. 27 OFFICE SUPPLIES 017047'183'�,,013708 3 ., 0 �p 3022,1.5. DEAN BUXTONDIST. 3 e 5 __�P EC . . .... . .... ..... 1. _L,,-LQJ_ .7-0.9.1 -,, A C 304125 DECPATREND CORPORATION 01-04-83 fj137iO 15.95 CONTRACTURAL SERVICES HOC C 304053 DEPENDABLE COMPUTER SERVI 170.100 C 0 N T R A C T U R A L_SE .......... C 304089 DOYLE;PATRICK 01-04-83 613712' 177;,50 UN,IFORMS, 5-9 --S.UPPL LES ---- - - .,C 30.4042 _DUNN-EDWAPDS0-1 EC _CORPORATION ----- - 4,7 2�,J — SP DEPT SUPPLIES CITY _NO_43____'_ R_Pf_Nb_ r(J8_0T4'::6 __7 f4f R 6Yfft =7 C q M To PAGE NO 4 CITY OF A2USA AS OF 01-04-83 RUN DATE 12/31/82 __C7V E H U NUMBER -----gwkp -f _0A R R A H T NUMBER TOTAL AMOUNT REMARKS VENDOR A N NAME DATE C 304124 DYNAMIC IMAGES 0 4 - 8 3: 013714 22.37 REC. REVOLVI14G ACCOUNT C . ..... -..___.____--3.4._55__. CASH.. DISCOUNTS EARNED INVENTORY MATERIALS USED C 305021 ERNST; DOUGLAS G1-04-83 013716 75 UNIFORMS 06 R_tC.REVOLVIHG ACCOUNT C 306062 PHOTO sm�v,. 1-04-23 ui37irs CONTRACTURAL SERVICES HOC C-3 CF6_63'u—FOZTffTL_C'_P_RES9Y .FOOTHILL TERI AN — 363.'25 CONTRACTURAL SERVICES N0C 01-04-83 013719 I 306031 FOOTHILL STATIONERS 01-04-93 013720 173.94 OFFICE SUPPLIES C_ 3 0 6 0 3 7 F7 F OX___8�_C 0 M FAN 7 7 i— -_ -_ -3 0 04�8 0- 1 :3 7 2T_ 3,9-20500- - AUDITFEES .0 306140 GAINES;JOHN '044d3 013722. 57.66 UNIFORMS C 307016 GENERAL ELECTRIC SUPPLY 01-04-83 013724 3416.67 MAINT OF TRANSFORMERS .—_C_3070��f --GENE R_AL__.TE L -E P" ' 'N ` - HO E CO., 01 � 04-8 5 013716 5,_975-75_ -'TELEPHONE OUTSIDE C 306130 GENERAL WHOLESALE%PRODUCT -, 0-4=93 0137.27, 139.58 SPEC DEPT SUPPLIES . . . . . . ___C7307031 -- -G-I i:E`ES�P_I_E_;__J_O H N 013729 48. 56 -0 .... . . 5555.. . . . . . . . SPEC DEPT SUPPLIES 01-04-23 l C 307032 GLADSTONE HIGH SCHOOL 01-04-83 013729 125,00 MEM. MEETINGS -DUES SUSSCRIP. u -.64783 u1173u_ .75 UNIFORMS 306146 L3'0 GLASS;FRED,01-:04-83-_013731 04-83 A013 731 57-68 UNIFORMS ....... . 7-63 E EEC TRO N I C S - 01 04 133 500.05 SPEC. DEPT. EQUIP. UPPLY PIA C 307036 GLENDORA COMMUNITY HOSP. 01-04-83 03733 1,039.80 CONTRACTURAL SERVICES HOC C__30704'9____GR_AHD_,CF4EVROL_ E T�_, ....... O1 04 83 013734 -5-:3.59 ........ . .... INVENTORY MATERIALS USED 06 GRAY; HOBART,, 0 V 4,�83 013735 88�75 UNIFORMS .3071 TE—ROUT! HE Z C 307065 GURBADA;MICHAEL 8___ HAN I_L__TtH_AkC5S - 'C 308134 HAWKINS,BRUCE w ___C_3V8_6"Z3_HERB'S BARBER SHOF 01-04-93 013737 88.75 UNIFORMS i, -j 4 83 013739 58:75 UNIFORMS 013739 88.75 UNIFORMS Ul-U4-83 0137408.00 CONTRACTURAL SERVICES HOC ___ 06f- i4d, rijt+ 634" -if WARRANT REGISTER COMPUTER WRITTEN " PAGE Nb CITY OF 02USA AS.OF 01-04-83RUN DATE 12/31/82 WARRANT -WARRANT TOTAL NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS .308032 HIGHSMITH CO.INC.;THE 308039 .-HODKI11SON; PRISCILLA 302-041 HOLLAND;JIMMIE '08049 __H M 911.: T H E--------------- -- 308106 - 308106 HUGHEH;JOHN F. 01-04-93 0137,41iO3 46 -,l ,;SPEC 6EPT:SUJPPLIES "* 62�5-0�U.hl.LFIOPMS-�-,�— __.._.._._...__-.._'_.__01,04=83 --013_':.42--- 01-04-93 013743 88.75 UNIFORMS 2.3�1- 6---- 1 WV EN -T G R -Y— M A J E R -I A L SL U EQ 01-'04=83 O13745 5.0' 00 B 0 A R D HUNTER 0 1 8 I — — _308130_._ 0,1001 .;LURECE I.B.M, CORPORATION 01-04-83 013747. 96. 00 SPEC, DEPT. EQUIP. SUPPLY 8, MA 309004 IMAGE SYSTEMS -UH lfQpms—�r 01-04-83 013759 62,50 309017 INT'L SOCIETY OF ARBORICU 01=04x83 13749 551;6C 'ME M'.' IMEE"T fkiGS- DUES SUBSCRIPT INTERNATIONAL ASSOCIATION CHIEFS OF POLICE 0 4 - a 3.. jki _3 Z o - —ttE L4 -, -'M EE jJ1, N nD.I.JES--S.0 85CR-11L. 31'0013 JEROME;MICHAEL 01-04-83 013751 88,75 UNIFORMS 310035 JOHNNY'S TOWING 01-04-83 0.1.,3752 223.50 VEHICLE 310023 JOHNSON;MICHAEL 01-0443'013753',11,� 88'75 "UNIFORMS -'3 10 0 2 6- -11)iFO�HS JONES; 0 1- 04-� 83. Oi 3,754 88_,75__�l - UN 1310068 JFAES;ELAINE 01-04-83 013753 30.99 UNIFORMS 31 1 067 KAR PRODUCTS INC, 37W 07 KELLY BLUE BOOK 3___-..56 KETAILY;WAYNE ----- -- 311017 KIPP;KANDIS 312065,__- L.A-, ...... CO-U.NTY 312067 L.A. COUNTY -3120-13 -LANDS- WELDING SUPPLY 312012 LAtJDSE:EPG;KENT H. CO. u I -uq-t5lll u I J r 0 01-.04-63: . 007571`' 3151,00 0 F F TCE' S6Pl.PL,!IES. - V_1'.-_0.4-.83-_-__013758__` 1 . -UH lfQpms—�r 01-04-83 013759 62,50 UNIFORMS DEPT-, UF. ENGINEERING' 01 - u lau Pi I 7 DISTRICT ATTORNEY 01-.04-93, 0 i 36 1 '31 72 ONTRACTUPAL 'SERV ICES, NOC INC: 01-04-93 013763 986,34 INVENTORY MATERIALS USED SPEC DEPT SUPPLIES Y42159 . L4NNINROBEPT 312018- L4RAjRICHARrs To 1 UNIFORMS 01-04-83 013765'• 88,75 "UNIFORMS '1-64--8 3 _._0..13766 u -REH-, *HEETINGS�--'UULS SUE;SC-k"I'P--- I* __3 ------ -117 7 6 ui-u4-83 i . 39 OLDG.OPERATING & SUPPLIES' -03 01377i •C 312149 LITTLEF;lELDT'JOHW' PETTY3.., CASH.'�' 1 - 04 SUPPLIES VEHICLE OPERATING EfPEiiSE C 312183 LU'S LIGHTHOUSE 0i-04-83 013772 3•:.77 INVENTORY MATERIALS USED 246'.50 SPEC DEPT SUPPLIES C' Q13773 0,1'- 04-83 013774 82.75 UNIFORMS C 313004 ' MACCHESNEY;KEW, - L _'C7'Jf_3'U2'7'--M_ARCH I WRT 04 _133'-013775 0.65 SL U.0 SUPPLIES 0 C 313245 MARDEN SUSCO Oi-04-83 013776 739.88 MDSE JOB & CONSTRUCTION - 2 0 7 '.'4'U*MAINTENANCE OF -GROUNDS --C 3 F3 -15 47-7, M A R_ &T -I R R I G A T 10 N SAN"'TURF 62.50 UNIFORMS C 313030 MART-INEZ;CATALINA.: 013770 -UPP G.OPERATIN -6 13*7 750 D __C _3'i 3'1-6-1-- ff4fi_.-FTk rRrrat�vj-rs- 01-04-83 9 LItS GAS OIL GARAGE ETC. SMALL HAND TOOLS SPEC_,D E P T . ... E QW. IP., SUPPLY, C 313090 ',MASO'N BADGE PRODUCTS 6704-83 013780 172.00 GLADSTONE PARK L 8.1 ....._ 13 -OA i MA_YD.WELL_,A_LRAR_TZELL �_J.=.04.wr 8,1_0�13_7 C 313003 MC GOYS MARKET #28 01-04-93 013782 2-68,71 CONTRACTURAL SERVICES NOC 0 SPEC DEPT SUPPLIES �_C__313-1-53--7—MCDOH -0 1 4_-:__63 0) 3 783 200. -' Al: D87 -RE ST AWANTS� 3130-14=�MCMAHAWDESK OF ONTARIO 01-04-83 Oi3794 159.00 EQUIPMENT Z C-3 FTF670 --- Nb -n -T U1 -u4-83-013785- UNIFORMS C 313146 MORE PARTS ETC, INC. 01-04-83 013786 172.9'3 INVENTORY MATERIALS USED ---------83 'CoONTRACTURAL SERVICES NOU" C 314019 HELSON,,BYROA01-04-83 013799 88.75 UNIFORMS ..... 0 1 - U4-83 R L..__ c PAGE NO 6 RUN DATE 12/31182 U I AL----- AMOUNT LAMOUNT REMARKS 200.00 MISCELLANEOUS i -CONTRACTURAL. SERV I CES . NOC_ MISC. FIELD MATERIAL SPEC DEPT SUPPLIES SPEC. DEPT. EQUIP, SUPPLY- -x38.75 UPPLY 7 5 UNIFORMS - I CITY - q--C-----UA-RR-AN—T�R-EGI -,,COMPUTE TEN CITY OF AZUSA AS OF,Oi-04-E$3 c7v E N uOlR'__ U NUMBER VENDOR NAME DATE NUMBER C . ... .. 312iSS LATIN 'AMERICAN :, ------- - GOLF ASSOCIATION i 04-83 013767. C 3 40 __3 ------ -117 7 6 ui-u4-83 i . 39 OLDG.OPERATING & SUPPLIES' -03 01377i •C 312149 LITTLEF;lELDT'JOHW' PETTY3.., CASH.'�' 1 - 04 SUPPLIES VEHICLE OPERATING EfPEiiSE C 312183 LU'S LIGHTHOUSE 0i-04-83 013772 3•:.77 INVENTORY MATERIALS USED 246'.50 SPEC DEPT SUPPLIES C' Q13773 0,1'- 04-83 013774 82.75 UNIFORMS C 313004 ' MACCHESNEY;KEW, - L _'C7'Jf_3'U2'7'--M_ARCH I WRT 04 _133'-013775 0.65 SL U.0 SUPPLIES 0 C 313245 MARDEN SUSCO Oi-04-83 013776 739.88 MDSE JOB & CONSTRUCTION - 2 0 7 '.'4'U*MAINTENANCE OF -GROUNDS --C 3 F3 -15 47-7, M A R_ &T -I R R I G A T 10 N SAN"'TURF 62.50 UNIFORMS C 313030 MART-INEZ;CATALINA.: 013770 -UPP G.OPERATIN -6 13*7 750 D __C _3'i 3'1-6-1-- ff4fi_.-FTk rRrrat�vj-rs- 01-04-83 9 LItS GAS OIL GARAGE ETC. SMALL HAND TOOLS SPEC_,D E P T . ... E QW. IP., SUPPLY, C 313090 ',MASO'N BADGE PRODUCTS 6704-83 013780 172.00 GLADSTONE PARK L 8.1 ....._ 13 -OA i MA_YD.WELL_,A_LRAR_TZELL �_J.=.04.wr 8,1_0�13_7 C 313003 MC GOYS MARKET #28 01-04-93 013782 2-68,71 CONTRACTURAL SERVICES NOC 0 SPEC DEPT SUPPLIES �_C__313-1-53--7—MCDOH -0 1 4_-:__63 0) 3 783 200. -' Al: D87 -RE ST AWANTS� 3130-14=�MCMAHAWDESK OF ONTARIO 01-04-83 Oi3794 159.00 EQUIPMENT Z C-3 FTF670 --- Nb -n -T U1 -u4-83-013785- UNIFORMS C 313146 MORE PARTS ETC, INC. 01-04-83 013786 172.9'3 INVENTORY MATERIALS USED ---------83 'CoONTRACTURAL SERVICES NOU" C 314019 HELSON,,BYROA01-04-83 013799 88.75 UNIFORMS ..... 0 1 - U4-83 R L..__ c PAGE NO 6 RUN DATE 12/31182 U I AL----- AMOUNT LAMOUNT REMARKS 200.00 MISCELLANEOUS i -CONTRACTURAL. SERV I CES . NOC_ MISC. FIELD MATERIAL SPEC DEPT SUPPLIES SPEC. DEPT. EQUIP, SUPPLY- -x38.75 UPPLY 7 5 UNIFORMS - I _CIT'i NO 43 CITY OF AZUSA --VENDOR -' NUMBER RPT NO F'Wbu—,74-C VENDOR NAME WARRAIT RE'GIST. E.R - COMPUTER WRITTEN PAGE ,NO 7 AS OF Oi-04-ts3 .PUN GATE 12J311S2 IJHkRHNT idAF:RANT TOTAL DATE NUMBER AMOUNT REMARKS 314038 NORIEGA;FELIX 0i 44 83` V0137.90. 8$ 75 UNIFORMS BOOK -CO --- .---___ OFF LCE_ PRODUCTS CO. INC .......... _ _._Oi _U.4 $3 01379.1__ —_.._20.8.4.3._-.LNVENIOPY_MATERIALS -USED- -3L50.43._ -3j-5-Q.03.- ....._ _. _ ... __._._.__._.._ ROBERTS _AMC/JEEP-RENAULT .- SUPPLIES 315019 OVERHILL FARMS 01-04-$3 013792 323.51 CONTRACTURAL SERVICES NOC 01-,04-83.; 83 .'013793 25.v00 ,MI ,CELLANEOUS" ----- 316098 PENNZOIL COMPANY -0 01-64,-81''13794 '--- 1,11;6. 97 INVEf�TORY MATE RIgLS USED '2 17 PFLUEGER; ALLAN - --- --- 01 -04-83 013, 95 Sri ,, 75 88.75 Uh1IFORMS UNIFORMS 366035 PHILLIPS;RANDALL 01-04-83 013796 -3i62t��-PIHLAk;KAREN - - - - ----..u�-04 kT3 013797 8.75. UNIFO— PMy — --- -- 316i77 POMONA;CITY OF 01-0.4'-93 :oi3798 ;.: 335 49 CONTRACTURAL=,SERVICES NOC -31--6 OS2 FF:UDENTIAL OVERALL SUPPLY 01-44-k33 413x00 - 425 34 CONTkACTURAL TRVICES NOC MISC, FIELD MATERIALS SPEC DEPT SUPPLIES 313157 PSL -PRESS '316064 PUBLIC AGENCIES DATA SYS. 316119 PUBLIC. -EMPLOYEES' RETIP.EM *001 QUALITY BEARING INC. 031 R.W. BECK & ASSOC, UN I OR MS - s t: 01-04 $3 013801 11.13947,.o5 :INVENTORYsHAtERIALS USED ' 01-44-83 013802 319046 RADIO SHACK -31.8022 --.REGENT_ BOOK -CO --- .---___ 318026 REV. SHARING ADVISORY SER 318032 RIO HONDO COMM•.COLLECE _ 318127 RIVARD;T.A. 3118148 ROBERTS _AMC/JEEP-RENAULT .- 318103 RUBIO;FERNANDO _31.9014_ SANDOVAL,LARRY.. R.,_. _ UN I OR MS - s t: 01-04 $3 013801 11.13947,.o5 :INVENTORYsHAtERIALS USED ' 01-44-83 013802 177,73 CONTRACTUP.AL SERVICES NOC 01-04-83 ------ 01 38.Q'_._.___.._37:_------_-- 01-,04 83 4 4 49 ,'SPEC,,;.D,EPT„'EQUIP; SUPPLY & MA ,.:013804 U_L$1[�E_SEP'v_IC.ES___EMP_Lt�YED__ 01-04-83 013806 10,94 SPEC DEPT SUPPLIES 01-,04-83.; ,013808 ” :42,00,'-h1ISCELLHNEOUS -.�3.7. 5.0-_MEtL._MEE7INGS-DJJES._SUBSC.RIF..____—. 01-04-83 013810 659.95 TP,ANS/DISTRIB/MAINS 1 42.8'a I_f VENTOR_y MATERIALS. -USED 01-04-83:013$12 25.00 BOARDS 01-04-,8.3-013Ei1.3___._ _ _ .._. .. _...._... _.._..--_..__ .. _ SPEC DEPT SUPPLIES iITY NO 43 RPTN-6-F00634-C_7__' 9ARk4NT REGISTER;- COMPUTER WRITTEN 40 r.'"CITY OF AZUSA AS OF, 01-64-83 VtNOUR WARRANT WARRANT U NUMBER VENDOR NAME GATE NUMBER _PAGE NO 8 RUN GATE 12131182 TOTAL AMOUNT REMARK'S + I C 319024 SHV -ON 01-04-83 013814 4.03 OFFICE SUPPLIES �-----C_319p2,3-, $+1_LFI-G��. -__i .__� _._------ =- .__._ -._._ ._4.1_: 04 -83 _ _01381.5 .............. _ _KEkO,i_..CHARGES. a C 319357 SAW SUPPLY COMPANY 01=04-83 013816 51.20 SPEC, DEPT. EQUIP. SUPPLY - r - 3.1 90.26 SCHE.RER.;• _QHAEL__--___ � 9j. -_44.-K3 _. 01 381 7 _ . _-- _.8?5. 7 _._. NlEO.RMS--.. C.319040:BEARS,RUBERT U1-04-83 01331.8 88,75 UNIFORt1S . • _----. --31� �2_ HfiF.IR1?_;_G_VNALD_.D_�_M.� ..�.- ---- .-- _.__.-----.F- ------- 1-si4-t33__.s7.13ai3 - .--_ 21_._4.4...C.QNI.RACTURAL_SERVICES._.NIOC. C 319134 SHOMBER;FRANK TRIBUNE 01-04-83 013820 88.75 UNIFORMS -83. U12.821__._.... _. I.,.46.6_,.i.1-__CONTRACTURAL SERVICES NOC C 319065:",SMART & FINAL IRIS CO 01-04-83 013822 27.90 INVENTORY MATERIALS USED L_C 319082 SO'::C�1_=._E��%�M.__Ct2.-. ---_ �_ �0.]-04-d.'i_ 0.1.382.3_..----_ ---------1.. .3Si---- .ORHCTEXFE SERVICES. -J100. PUMPING NS L C 319085 SO, CA. GAS CO. 01-04-83 013824 886.45 HEAT LIGHT POWER & WATER _.__C 3.13353 SuUTHWEST REGIONf+CT: TRAINING �EF7TER-01-64=83 0138'25 i3u.Ov t1EM: MEETINGS -DUES SUBSCR 319259 a3PARLING;WILLIAM ut 04-63 ' 013826 813,75 UNIFORMS _C__3 193b3-`SPEi IN`L PRObUCTS-6IVISION - 01-u4-ri3 0132227 37 Su STEL: DEFT SUPPLIES C 319103 SPIEGEL & MCDIARMID 01-04-83 013828 10,674.51 OUT'S'IDE SERVICES EMPLOYED OL ____C'_31 5305 S7EITZ,CEE,_ - - - -04-a3 ..01.3S�u ... ......-._- 53.7,. ..UNIFORMS...... _._._.. �I C 319128' :SUPPLIERS; THE -- _ 4-^03 -- 83- - -- - ANG TOOLS - - --- l— 0 „01 0 013 0 44 31 SMALL H C-32�i1i�7ERMATH kCiBERT-- -�— U1-04-83 013831 %8.75 .UNIFORMS- - - L C 320100 THOMPSON;LYNDA 01-04-83 013832 54.97 U141FORMS C"320043--THRFaLL,VICKI 01-�4-83 U13833'- -_ 68,50 UNIFORMS C 320041,;,TRUJILLO;GILBERT 01 04-83 013834 88.75 UNIFORMS -c_32TM__U_RrOF�OI� CU, OF�CALIF. U1-04-83 U13635 yb_34 VEHICLE -OPERATING' EXPENSE �- C 321032 UNIVERSITY MICROFILMS 01-04-83' 013836 29.41 SPEC DEPT SUPPLIES �C-3210"f7---UPLV ACE EY_ - ; 01 u4=93 013837 271"-Sf-_--- MEMBERSHIP -MEETINGS DUES C 322048 VILLARREAL;LINDA 01 D4-83 013838 1'25.00 UNIFORMS C -`323-i 01 WEI5S;t1uREY---..�--•�---._ --- 01-p4-3._.....013839- --. -..88.75_--UNIFORMS j —CITY NU -4 W -R- f--O,�-L GI COMPUTER', JRITTEN PAGE NO CITY OF A2USA AS OF 01-04-93 PUN DATE 12/31/82 ..VEHDr P NUMBER VENDOR NAME 04P. i�WR f A R P A N T DATE HUMBER TOTAL T 0 AMOUNT REMARKS WORKMAH;LAUSANHE '62.*50,,UHIFORMS 323051 -.32.69.03 ---ZAVALA;MIGUEL0.j_=_0_4n_6.jLk�, 0:1.3841____ -,80 . ARDS. TOTAL 98,714.09 7777777 - ---- -----