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Home My WebLink AboutResolution No. 7387Council 0eting of 12/19/83 RESOLUTION NO. 7387 A RESOULUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALL94ING 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 oaid out of the respective funds as hereinafter set forth: M 02-AZL'SA CC":';UNITY DEVELOPMENT FUND 03-SELF-INS-P,A'JCE FUND 04--EVE10E SInARING FUND 0,-2 ':.:cL F' ';D 06-'.'ATER FUND 07 -LIGHT FUND 10 -EMPLOYEE 3ENEFIT FUND 14 -SPECIAL DEPOSIT FUND 17 -COMMUNITY REDEVELOPMENT FUND 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND _332.139-75- 25,216,6 25.21616 788442.09 14 150.00 22 -TRANSPORTATION FUND 2,237.2 DATED 12-19-83 TOTAL 271,140.30 PRE -DATED 12-19-83 TOTAL 292,051,39 EDISON DATED 12-22-83 761,215.09 TOTAL ALL FUNDS 0 0 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 19th day of December 1983. 42 '�/ � MAYOR 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 19th day of December 1983. . by the following vote of Council: AYES: COUNCILMEN: CRUZ, LATTA, MOSES NOES: COUNCILMEN: NONE ABSENT: COUNCILMEN: NONE CITY CLERK C l I --"V 7J RI. 1 INV rW(JVJ'-V CITY OF AZUSA C VENDOR X! U NUMBER VENDOR NAME REGISTER - HA! DWR!TTEH PAGE 140 2 _. AS OF 12-19-93 RUN DATE 12t15?83 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT REMARKS 7I=! C 301170 AZUSA CITY OF 12-14-83 019685 206,00 CONTRIBUTED CAPITAL U-t-Ot-01-6- RZUSA-BAND-BOOSTERS- ---C10-ANN-MFtICH-- t2='14=83-01J6BU�d0-0d—MY3�REt7tiEST--FRDM-CO#1HCYt - �'' C 301076 AZUSA;CITY OF PAYROLL ACCOUNT 12-07-83 019668 177,268.39 SALARIES C 302282 BAKER;TIM 12-02-83 019662 52.99 UNIFORMS ---C-303219—CAMERON-REPORTING-SERVICE ----l-2 19 6 78 ^I-6-0.-0U--CUNTRACTORAt_-SERVICES-NOC— �'JI C 304133 DUNN;ROBERT 12-02-83 019657 100.00 BOARDS -U C--305024 EVANB dAVID- 9 9659-- U107014 GOVERNMENT INFORMATION SE 12-14-83 019679 91.95 PUBLICATIONS ----C-307098-1;RE47-CdMMONWEALTH---L-IFE-I--POt6363-FNC 2=05=83-01-9 159V-dO—CAHCER-�N$ti17ANCE�— - �:"; C 307067 GUITERREZ;INEZ 12-02-83 019658 100.00 BOARDS = C-308150-HSU: JOSEPH----- --12-176=133-b1 966 7------ ft rY:04—ANNUAL CONFERENCE=iMfrkAFPFr-- C 312143 LOCAL AGENCY FORMATION COMMISSION 12-08-83 019674 250.00 ANNEX FEES FOR B/E - -1rYt4002---- MCCANN1,TERRY----- C 313066 MONROVIA REPRODUCTION 12-08-83 019671 26.63 OFFICE SUPPLIES & POSTAGE C--3t3076-110Tt3ROtA-INC ------------- ��'08-t'3--1113678 --f-093 32—M1�iNT: Mt3ivROts3 Eu?ttlP-Ct?N3UtE- C 314084 NESSI;RAUL 12-13-83 019677 1,950.00 PAINT LIBRARY EXTERIOR ----C-31-606t---PRO SYSTEMS -INC:— ---- -2-06-9-3-0 t-9665 30 dO—MISC-kEPAiRS ER�t1G£ ' C 316119 PUBLIC EMPLOYEES' RETIREM 12-14-83 019682 107,i9g.21 1959 SURVIVORS BENEFIT - LIGHT RETIREMENT - - MISCEL-LANEUUS--RET3-RE-MENT SAFEWATERYRETIRETREMENTT —� 3fit3t93--RIES iKCffAE F2-06-83-0496tifi --t�7 54-i�NI-FORMS-SWORN-OFFICERS - - C 318103 RUBIO;FERNAHDO 12-02-83 019661 100.00 BOARDS _------C--3f-9083 SO. N Co. ---i-2=22-83-0 -9676 761 $#5 -09 -PURCHASED POWER -- -,. C 320042 TRUJILLO;LARRY 12-02-83 09660 100.00 BOARDS L'-31fs093-U 's -POST t3FfICE- 1s -Ota -83-0156 3- 4x5 1-4fl-tlFfiEE-SUPPtIE TBS- A E � �----E-ICY-NO-43---�2fiT-N+3-FW8U34-C CITY OF AZUSA - j C VENDOR VENDOR NAME U NUMBER 7 '! C 323026 WESTERN DISPOSAL COMPANY j C-323706 —WESTINGHOUSE-CREDIT--COT€K _ TOTAL �I d 1 Pin 1) p�. ICLVTSILR - nnnv•wR�. .•-.. AS OF 12-19-83 RUN DATE 121i5183 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT REMARKS 12-08-83 019675 709.96 RESIDENTIAL AREAS t2=14-83-"-Ot9683-""-`-----98"•-�9-�WOTOCDPY-RENTAL 1,053,266,48 ,_2 —Cii"O-4 3 RPT-NO-FWB034-L' WARRANT-REG-IS-TER---CUMPUTER WRIT -TEN rnurnu r CITY OF AZUSA AS OF 12-19-83 RUN DATE 12115!83 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS J C 301299 AZUSA HISTORICAL BOOK. COM C 301082 AZUSA LUMBER & HARDWARE C 301088 AZUSA UNIFIED SCHOOL DIST —�: 3U1150—AZUSA; eifi'i`-OF VEHIt,LE UrERATINt, 5 12-19-83 019705 25.00 SPEC DEPT SUPPLIES P016559 BLANKET 12-19-83 019706 178.15 DEVELOPER. FEES EXP-A/u_ Pn @L -BA -I H HB US E -M A -I M-T—V-RE PA i R- 12-19-83 019707 133.85 REC. REVOLVING ACCOUNT LIGHT-&-flt3WE 2-1Y-83-919708- 97 40-45- Ct]NfiRAL�TURAL 3EP.VPCE �fr3t - LIGHT & WATER YARD_ POWER PURCHASED FOR PUMP - C 302013—BA(cER TAYLOR --CO. -z-t9-83—ai9709 6 v0-3PEc--DEPT-3UPPL-IES C 302275 BAKER & TAYLOR CO. P,0#16447 LIBY 12-19-83 019710 10.00 SPEC DEPT SUPPLIES --C 302277—BALDWIN-PARK---ELEC:SUPPL-Y--PO#i 736-1-9LDu---i2-i-9-S3-01 71-1 77-53--SMAL-L-TOOLS--&--EQUI- ,i ACTION PLUMBING 12-19-83 019691 50.00 BUSINESS LICENSE U 101015 ,r--C-30T298 RTMS-ME T2=T"- 3-075692 —19 995--CFFYCE-SUPPLIES & PQSIAGE !`I C 301022 AKIN;KEFINETH 12-19-83 019693 37.00 CITY RELATED CONFERENCE _ PLANNING COMMISSION_ C 301300 ALFA PUBLICATIONS 12-19-83 019694 18.95 SPEC DEPT SUPPLIES J a! C 301303 ALVARDO;CARLOS H. ENG, 12-19-83 019695 200.00 CONTRACTURAL SERVICES NOC C 301292 AMERICAN SHEDS 016955A 12-19-83 019696 207.69 DEVELOPER FEES EXP -A/C y z_ C 301301 ANTIMITE ASSOC PO#i7354 PARKS 12-19-83 019697 250.00 1980 PARK BOND GRANT C 301048 ANTIMITE ASSOCIATES INC. P016675 P/WKS 12-19-83 019698 35.00 BLDG,OPERATING & SUPPLIES .I" .,; POOL -BATHHOUSE MAINT. & REPAIR 65 C-'301-OS2--ASSOCIATED ABPFiACT—P0166?6-BLANKET�= C9�3-0196'99-----709.f9--SPEC-17EPT-StTPPt7E 301302 AUTHORS ACTION AGENCY LIBY 12-19-83 019700 15.66 SPEC DEPT SUPPLIES C e: JENNIE-8--- _ 2-1�fi0� 6�pLANNINGACOM s „--C�trt06�—AVILA; SSIONN 3 C 301070 AZUSA AGRICULTURAL WATER P016668 WTR 12-19-83 019702 7.588.48 PURCHASED WATER ' _ C 301071 AZUSA AUTO P016617 GRGE 12-19-83 019703 265.68 INVENTORY MATERIALS USED J C 301080 AZUSA HARDWARE --- P016558 BLANKET 12-19-83 019704 91,32 BLDG.OPERATING & SUPPLIES MA-IN1 JFFEitV'IcES' PUMPING EXPENSE :.' SMALL TOOLS & EQUIPMENT EXPEFI'E J C 301299 AZUSA HISTORICAL BOOK. COM C 301082 AZUSA LUMBER & HARDWARE C 301088 AZUSA UNIFIED SCHOOL DIST —�: 3U1150—AZUSA; eifi'i`-OF VEHIt,LE UrERATINt, 5 12-19-83 019705 25.00 SPEC DEPT SUPPLIES P016559 BLANKET 12-19-83 019706 178.15 DEVELOPER. FEES EXP-A/u_ Pn @L -BA -I H HB US E -M A -I M-T—V-RE PA i R- 12-19-83 019707 133.85 REC. REVOLVING ACCOUNT LIGHT-&-flt3WE 2-1Y-83-919708- 97 40-45- Ct]NfiRAL�TURAL 3EP.VPCE �fr3t - LIGHT & WATER YARD_ POWER PURCHASED FOR PUMP - C 302013—BA(cER TAYLOR --CO. -z-t9-83—ai9709 6 v0-3PEc--DEPT-3UPPL-IES C 302275 BAKER & TAYLOR CO. P,0#16447 LIBY 12-19-83 019710 10.00 SPEC DEPT SUPPLIES --C 302277—BALDWIN-PARK---ELEC:SUPPL-Y--PO#i 736-1-9LDu---i2-i-9-S3-01 71-1 77-53--SMAL-L-TOOLS--&--EQUI- iTS' 0-43 RPT-NO-FWB034-C —WARRANT-REC-1-SiER—eOHPbhTE-R-WRITTEN PAGE --N'' a---- --. CITY OF AZUSA AS OF 12-19-83 C VENDOR RUN DATE 12/15/83 U NUMBER VENDOR NAME WARRENT WARRANT AMOUNT REMARKS I , C 302134 BERNDT;MR, Er IVAN 12719-83 019712 25,00 LIBRARY BOARD . C-3U22BT—BTO -SiiHTA-iiKITA-HiST:St7CI-CT8 —i�=i9=83-0f97T3---- 26 -63 --SPEC DEFT-SUPPLTES�-- C 302279 BISHOP CO -BCEC14ER-COCCINS"-&-WEINSTE-POf7f3"O P0417344 PARKS 12-19-83 019714 233.77 ALLOW FOR BOOM TRUCK REPAIR C-303428 i&PWR - 12=-19=83-0197YS- _ -1 49:,20--OUTSIDE-SERVICES-EMPLOYED C 302274 BRANSON SASH & DOOR PO#17356 BLDG 12-19-63 019716 164,34 SMALL TOOLS & EtiUIP, -C 30227B-BRO"SART— PO#17382-C7BY------f2=19=83-0f97Y7 45 4�PEC-DEPT-SUPPt7 "—C • C 302276 3022SD-BROOKS-PRODUCTS BRODERICK BODY SHOP --INC"- PO#17329 POLICE 12-19-83 019714 400.00 VEHICLE MAINTENAfdCE PO#17228-PURCH 12=19=$3- 01971'9---2-?87-.47 --- INVENTORY -MATER I-ALS7--USiED--- ,' C 302165 BROWN;STEPHEN 12-19-83 019720 38,55 POST REIMBURSABLE COURSES C 302D77-BUECOW DUR7S- -- -- -- -2_-_19--83--0 t-9721 ION--- '! ELDG,OPERATING & SUPPLIES GAS -OIL -GARAGE CHARGES -7---C �� -3031-9.5�--CABA-RET-CA-TERltG 2=73=8313722--'--2X08-64-MEALS=NUTRIT1OfY TRASH-St11S— 8 C 303015 CAL/GROUP TRUST ACCT. P016862 FNCE 12-19-83 019723 1,969.00 DENTAL INSURANCE d !-=�—C-303452-CAtTF-FfOWR-'-----p0#t733S-PUR +,'! �fi9=83-O1�Jr^24 --�-0-65-iNVEftTtTR"C"'MATER'IAL-S`rtJSft�-- C 303199 CALIFORNIA PARK & RECREAT SOCIETY DISTRICT 12-19-83 019725 80.00 CITY RELATED MEETING 'C-303219--CAMERON-REP'ORT-ING-SERVICE Z=14 X33- Oyy72d--- 125,-O1]-CONfiRALfitfRAL�£kVit Eb'�1ftC C 303031 CAMPBELL;GLENN 12-19-83 019727 25,00 PLANNING COMMISSION „ --t II3234-tARfi-CO -t-R= I9-728 ---7476_Y�'PEC -D€-PT SdPPtYES • ice, C 303451 CARSON;H GLENN ENTERPRISE 12-19-83 019729 5.21 SPEC DEPT SUPPLIES �," —C-3034 J0- EfiS1tIO1F CLIFTON Cr 2-14-d3-�t19r3p- 2t0 00-3PEf_-. EPR-E0Uif--. --SUF-1✓ti-Cs-MA- C 303147 CASTANEDA;MICHAEL PLANNING COMMISSION 12-19-83 019731 62.00 CITY RELATED CONFERENCE —- -- ----- PLANNING COMMISSION C 303039 CENTER STATIONERS PO16569 BLANKET 12-19-83 019732 56.23 OFFICE SUPPLIES C 303457 CHAVEZ;ROGELIO JR,_ _ 12-19-83 019733 65,00 TUITION REIMBURSEMENT C 303052 CHILDRENS PRESS 12-19-83 019734 423.03 SPEC DEPT SUPPLIES C 303455 CHRONICLE BOOKS 12-19-83 019735 10.36 SPEC DEPT SUPPLIES .. 1 C 303066 CLARKE-TOIJNE 12-19-83 019736 50,59 BLDG MAINT. SERVICE F—CI -T"0-43 RPT-NO-FWB034-C— WARRANT-REG-I-STER--COMPUTER-WRITTEN PAGE -NO -4 CITY OF AZUSA AS OF 12-19-83 RUN DATE 12115183 C VENDOR U NUMBER VENDOR NAME WARRANT WARRANT TOTAL DATE NUMBER AMOUNT REMARKS �1'1 C-303456 CLARKLIFT OF LA PO#17314 PORCH 12-19-83 019737 169.87 REPAIR/MAINT. OFFICE EQUIP. �.--L-_3a3037CLE-AN-SAE O fb`678-P7L7KS— L2=1_9=83-0 i 373$ S9 : 25 SPCC -DEPT SIIPPLZFa - C 303450 CLEVELAND WRECKING, CO P/WKS 12-19-83 019739 4,500.00 REFUND OF DEMOLITION DEP --C-303230--CCTNrCAL CAB -OF -SAN" -BERN 12-1 9=83-01-974 10-1JATER-TESTING-EXPENSE -' ' C 303069 CLIPPINGER CHEVROLET 12-19-83 019741 102.32 INVENTORY MATERIALS USED C�03f52"-C0AST-ELEYATOR-C0MPANY— 5.15E;tDG-OPERATING & UPPCrES-- 12=15=83-0-197 - C 303454 COASTAL ROOFING SUPPLY PO#17395 PARKS 12-19-83 019743 284.99 DEVELOPER FEES EXP -A/C 6,! '—L' • 3425-COCCEY-AUTO-CARS - POiT1-62--GRGE 58-1-6-INVENTOP,Y-MATERY-ACS USED - 2=f9--83- 0-19744 C 303083 COMMERCE CLEARING HOUSE 12-19-83 019745 8.55 SPEC DEPT SUPPLIES .. L;ONS-FrRE-PROTECr-rON-DIS- 91 793 00- CONTRACTURAL --COUNTY- ML -2=39=83-019746' 6C-303387-CONS-FIRE-PROTECTION-DIS- ,,—C-303387 : + C 303189 CORRIGAN;RON 12-19-83 019747 12,00 REC. REVOLVING ACCOUNT ,,,--C-303102--COYINA-MOTOR-PARTS— -P016626-CRGE 2=19-83-019748-- 41-.-83 ---1 NVE N TORY --MA TERI ALS-USED C 303107 CRAWFORD;CAROLYN 12-19-83 019749 100 00 AUTO RENT ° '--C-30326?-�REt;£R;RANDY 2=1y=�3-01-375U12-dd--CONTRfI�'i-P£1?aONht£-t FE�FRdi;RfiM- i C 303458 CRIPPEN AMBULANCE SERV PO#17401 12-19-83 019751 70.00 E A P PROGRAMS --2 03453-CROWN-PtlBLtSHER� f0#17317tIBY--2-19-83-01 ?52 83 5t-SPEC-DEPT-3UPPL-1E3-- -� C 303121 CRUZ;LUCIO D. 12-19-83 019753 109,00 AUTO RENT TELEPHONE OUTSIDE C 303122 CULLIGAN 12-19-83 019754 13,50 OFFICE EQUIP. OPR. EXPENSES 303257 .CUNNINGHAM;BILL 12-19-83 019755 160.50 AUTO RENT _C TEt£-PHONE-OtJTSi D -' C 304001 D & D DISPOSAL PO16702 HUM 12-19-83 019756 200.00 CONTRACTURAL SERVICES HOC 1: 304t52-DATr�DtiCUM'TS 6 -INVENTORY MATER3At� U E6—Z -t C 304095 DAYIES;LOUESE G. 12-19-83 019758 25.00 LIBRARY BOARD ---C-304052-DE"EL-ECTRO-INC. -12-1-9-83-0-19759 59;59 -REPAIRS F-IM"--MATERil4L------- C 304024 DISCOUNT BUILDERS SUPPLY P016576 BLANKET 12-19-83 019760 92.75 BLDG.OPERATING & SUPPLIES MAINT OF SERVICES - - ''PEC DEP-T-SUPPLIES - J Y-N0-43 RPT-NO-FWB034-C WARRANT-REGI-STER---eOMPbTS"R-HTE -PAGE-NO CITY dF AZUSA AS OF 12-i9-83 RUN DATE 121i5.'83 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 304090 DISCOUNT SPECIALTY CHEMIC 12-19-83 019761 377.15 INVENTORY MATERIALS USED --C- 304-089--DOYCE;PATRICK— -- 12=1-9=83-019762 15�O0—TU=ION-RETM13URSEMENTS — C 304153 OUGAN;JIM DBA HEPPNER 12-19-83 019763 1,597.00 ACCOUNTS RECEIVABLE-UTILITY CONTRIBUTED CAPITAL C 304066 DUNLAP;BOB.PAINT INC _ P016565 BLANKET 12-19-83 019764 142.52 VEHICLE OPERATING EXPENSE 7 C 304042 DUNN-EDWARDS CORPORATION P016679 PIWKS 12-19-83 019765 183.38 BLDG.OPERATING & SUPPLIES - --- PP,OP--A-"TRANSTT-FUND SPEC DEPT SUPPLIES C 305086 EAST SAN GAB, VALLEY PLANNING COMMITTEE 12-19-83 019766 50.00 E SAN GABRIAL VALLEY MEM. C 305004 EAST SAN GABRIEL HOT LINE COMMITTEE 12-19-83 019767 50.00 SAN GABRIEL HOT LINE )' C 322047 .ELSIE VANDALE PETTY CASH 12-19-83 019768 31.90 MICROFILM READER/PRNTR MAINT. — - ------ -- -- --- - --- --- - -- — OFFICE-SUPPLIES— - SPEC DEPT SUPPLIES C 305021 ERNST;D000LAS 12-19-83 019769 5.00 TUITION REIMBURSEMENTS C 313335 F MORTON PITT PO#17387 PD 12-19-53 019770 282.63 MISCELCL�ANEOUS DEPT. SUPPLIES PRINTE—C-3ID601-1—FYLERTPAULA :170 -AIITrYkEhli C 306013 FILLINGER;SALLY 12-19-83 019772 25,00 LIBRARY BOARD --0-3061117—FIRESTONE-TIRE--STORE-- PO16628--C"E— i'2=t3�173-1719773 —34t.t-4—INVENTORY-MATERIALS USED --- C.306065 FMC 12-19-83 019774 1,282.65 INVENTORY MATERIALS USED — C-306027—FOOTHItt-CLASS-COMPANY P016-57$-RLANKf F 7 �3�19�75 45' 55-31sEt DEPT-SUPPttE !% C 306062 FOOTHILL PHOTO SERV. INC. P016706 BLANKET 12-19-83 019776 116,23 PHOTO PROCESSING --t'-396030--FOOTHILL-PRES84ffERIAN P01ti70'-pe'D 87 0—MED-I-BRL-EXPENSES - 1 - C 306031 FOOTHILL STATIONERS P016708 P/D 12-19-83 019778 150.47 BLDG,OPERATING & SUPPLIES HORTICULTURE SUPPLIES -- — OFFICE--SUPPLIES OFFICE SUPPLIES & POSTAGE C 306108 FREEWAY STORES PO#17394 POLICE 12-19-83 019779 60,39 OFFICE SUPPLIES & POSTAGE C 307002 GALE RESEARCH CO. 12-19-83 019780 77.55 SPEC DEPT SUPPLIES C 307009 GARNETT;SHERMAN R. 12-19-83 019781 12.00 REC, REVOLVING ACCOUNT C 307021 GENERAL TELEPHONE.CO. 12-19-83 019782 527.29 TELEPHONE OUTSIDE j TY--NO-43---RPI'-NO-PW9034-C WARRANT-REGISTER—UUnruitrc wKirrcn CITY OF AZUSA AS OF 12-19-83 RUN DATE 12!15183 ' C VENDOR WARRANT WARRANT REMARKS TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT '-� itAR-REt't3RDE�� C 307201 GLASS SERVICE BLDG DEPT, 12-19-83 019783 .51.12 BLDG.OPERATING & SUPPLIES INVENTORY MATERIALS USED -f2-7-g�3-OT-9784— g$,�8-INVENTORY-MA-TERTALS U%i ED 019799 C 3-OTT73-GLENDORWti DODGE LIABILITY-ADMINISTkATION C 311081 KAUTZSR.L. .; 019900 36.00 12-19-83 019785 27.53 SPEC DEPT SUPPLIES C 307038 GLENDORA RENTALS ----"- 12=19=83-�Y9786 122.41 8323 -TU Ii ION REIMBURSEMENTS —007166--307166 311022 KNAPP 31"!, C 307098 GREAT COMMONWEALTH LIFE I P016863 FNCE 12-19-83 019787 90.00 CANCER INSURANCE "-C 2=19=83!7978$�2�0-i?£C-R£VOti/ItJC-ACL'OUNT`—- 3D7Q67-GROCERY-WAREHOUSE ' tEcT-1-ON- E X PE NS ]i ,. C 308103 HIGHLANDER PUBLICATIONS I P016658 CICLKS 12-19-83 019789 49.49 MEM. MEETINGS-DUESISUBSCRIP. .. 12-19-83 019790 10.00 TUITION REIMBURSEMENTS • C 309041 31 r' HOLLANDSJIMMIE 12_19-83 019791 62.00 CITY RELATED CONFERENCE •s C 308106 HUGHEN;JOHN F. -PLANNING-COM i 12-19-93 019792 25.00 PLANNING COMMISSION -; C 308130 HUNTER;LURECE g3 3040 -REL -REVOLVING At COUNT c-3"343"-'J-&-J-TROPHY -PO#f 736 -0 -RE - _ _ 1 C 301344 J'S AUTO UPHOLSTERY PO#17397 GARAGE 12-19-83 019794 70.00 INVENTORY MATERIALS USED '—C-3t034S JA-tom-ENGINE-&SUPPt�f PO#1-73'3SR TIARA 2--t�8319795�22 J 63-FNVENiBRY-MAiERiRL�`US£b 1C 12-19-$3 019796 335.58 ADVERTISING & PUBLICATIONS 310016 JOBS AVAILABLE 2-t9-83 -Cr13'97----32� 52- MISCNREtESTTFROMtCOUNCIL —L'�t001� JOHNNIES JEWELRY! '-� itAR-REt't3RDE�� i 310342 JONAH SPRING CO PO#1715$ GARAGE 12-19-83 019798 35.55 INVENTORY MATERIALS USED <CHRISTINE SCHMIDT) 12-19-83 019799 5$3.33 LIABILITY-ADMINISTkATION C 311081 KAUTZSR.L. 12-19-83 019900 36.00 MISCELLANEOUS DEPT. SUPPLIES ' C 311007 KELLY BLUE BOOK SHOES P016809 GAR/WTR/ST/PW PKS 12-19-83 019801 122.41 UNIFORM EXPENSE UNIFOP,MS C 311022 KNAPP '56-54-E �"� ' tEcT-1-ON- E X PE NS COUN Ci3T 12-13-$3 019803 3$.00 BLDG .OPERATING & SUPPLIES C 3f2225 LANDSBERG;KENT H P.O.#17339 PURCH --� 3Y20f8--tARA;RICHAR Y2-1 3-ir3-O Y3 8 44- ---'1-5 t3-. -0 0-Afi TORE C�.,; C 312160 LATTA;BRUCE 12-19-93 019805 10$.65 TELEPHONE OUTSIDE ( ClT-Y-NO--43 RPT NO-FW8034-t WARRANT- REG4ISEER--<<3MPbTER-WR+TTE PAGE -NO CITY OF AZUSA AS OF 12-19-83 RUN DATE 12/15183 WARRANT WARRANT TOTAL �i U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 312040 LEWIS SAW & LAWNMOWER 12-19-93 019806 112.12 DEVELOPER FEES EXP -AIC MAINTENANCE OF EQUIP _-- --SPEC-DEPT--SUPPL-I ES-- C 31`2226 LEWIS SAID & LAWNMOWER P.O.#17346 PARKS 12-19-83 019807 76.00 BLDG,OPERATING & SUPPLIES ---1;-312057-LOS-ANGELES TIMES-- ---12=19-$3-019808-----364.-44--OFFICE SUPPLIES— ---- --- C 313336 MAC'S LIFT GATE PO#17345 SR.CIT 12-19-83 019809 1,730.00 PROP A TRANSIT FUND 1`y! .---C-313023—MA-INE-LINE-BOOK--CO`INC" —72=1'9=83-01-98th—'-1;Q7$-4b-3'PEC-DEPT SUPPtIE U 113018 MARTINEZ;ALICIA 12-19-83 019911 150.00 REFUND OF WOMAN'S CLUB DEP C-313161—MARX-"BROS -FIRE-EXTTNGUTS---------� —" -- 12=1-9=83-019812 -62.-J5—BLDG.--MA-INT-.OFFICE C 313220 MASSACHUSETTS MUTUAL LIFE INSURANCE CO. 12-19-83 019813 62.43 EMPLOYEE BENEFITS C-313337—MAXWELL ELECTRIC -INS` PO#17375-WATER- 121-9=83-0-t9814-----------"4.-06—MAlf4T-OP-RESEIZVOTRS C 313332 MAYDWELL & HARTZELL P,O.#17320 PURCH 12-19-83 019815 631,01 INVENTORY MATERIALS USED l`0373287—MAYER,-MARTIN-J 3--l`3=83-019816 --1-000.00-LEGAL-SERVICES— - '' C 313339 MCMASTER-CARR PO#17390 REC 12-19-03 019817 299.05 SPEC DEPT SUPPLIES 0 „ C-3-13334—MERCHANTS-UELI-VERY-3-4eSTEM-FRT-CH 2-13-$3-01�£t18 --18 98- PEL'-DEPT UPPL-IE } C 313067 MONTGOMERY;ROBERT W. 12-19-83 019819 11.50 RENT PERSONAL AUTO --C-3131St-- MOSES-,EUGENE ~-12-I9-83--dt982U 217 0--AUTti RENT -- TELEPHONE OUTSIDE C 31322$ MOTOROLA INC. 12-19-83 019821 273,48 MAINT. MOTOROLA EQUIP -CONSOLE C 313266 MUNICIPAL SERVICES INC. 12-19-83 019822 1,850.00 83CO36 ADMINISTRATION C 313088 MUTUAL BENEFIT LIFE;THE 12-19-83 019823 4,930.00 DISABILITY INSURANCE C 314116 NATIONAL SAFETY COUNCIL LIBY 12-19-83 019824 13,75 SPEC DEPT SUPPLIES C 314055 NATIONAL WILDLIFE FED. 12-19-83 019825 35.45 SPEC DEPT SUPPLIES — C 314415 NEPTUNE WATER METER PO#17237 WATER 12-19-93 019826 527.37 METERS -SERV MTRS & DETECTOR CK 1`. 314039 NORIEGA;RANDY 12-19-83 019827 100.00 AUTO RENT C 315047 OFFICE PRODUCTS — P.O.#17163 12-19-83 019828 203.68 OFFICE SUPPLIES « POSTAGE H-Y-NO�i3 RPT--NO-PWB034-C--wARRHN7-ftttit��-trc-�ccinrui eR-w�c+ , , cn ... .. CITY OF AZUSA AS OF 12-19-83 RUN DATE 12/15/93 C VENDOR WARRANT WARRANT TOTAL e� U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS J C 315049 OFFICE PRODUCTS CO PO#17371 MISC DEPTS. 12-19-83 019829 243.69 6752 STORAGE FACILITIES EXP. 93C036 ADMINISTRATION ,I --0 F F"ICE-Et117I P-0 PR 7 -EXPENSES —EXPENSESOFFICE OFFICESUPPLIES OFFICE SUPPLIES & POSTAGE °L -C ""3T5003 -OFFICE -PRODUCTS -CD -INC. 2-T9=133"-01"9830 4$" 72-I"NVENTORY-MATERIALS-USEtr -- --- >J,°' ;, C 315043 OMICRON WELDING SUPPLY BLANKET #17246 12-19-83 019831 25.33 INVENTORY MATERIALS USED 2=T9=83-0 1 9 8 32--- 0000NTRFICT-PERSONNEL=F RAM- T2 - C-3MV26-OREF_rCE;ALLE „ C 315049 OTMARS P.O.#17390 CON SERV. 12-19-93 019833 17.42 SPEC DEPT SUPPLIES -C-315050-OTMARS-OFF"YCE-EQUYP-s`ERV-PO#T73T6-PURCH- 12- 83-0"19834 246..02-INVENTOR"ATERIAt SED -- C 315019 OVERNICE FARMS 12-19-93 019935 440.87 GENERAL PRISONERS MEALS -C-3T62-40`PARAGON-REPROGRAPHIcs 2-�9=83-013836 62-68-CONTI2A�"FCRr�t-SEk�tlt'Es'-N0� - C 316244 PECUFFO;LARRY 12-19-83 019837 12.00 REC. REVOLVING ACCOUNT =>J1.1 --C'--3Y609S-PENNZOIL-COMPAN 12 -X4=83 -X19838-- 166-�5---INVENTORY-MATERIALS-USED - y l, C 316258 PERGAMON PRESS INC. 12-19-83 019839 29.45 SPEC DEPT SUPPLIES = - 2.�-9y83-01984-0` 7�4-INVENTORY-MAT£Ri"AL3-tt3Ef1---" C -316220-r6-220 ., !,- C 316257 PRESERVATION PRESS 12-19-93 019841 22.30 SPEC DEPT SUPPLIES --C-316-06-0-PROGRESS--SUttETiN 2-i9-E3-019842'---�2 DVERTFi-ING-&-PUBLi-N)-- 3NS-- "• C 316259 PROJECTyLEARN LIBY 12-19-93 019843 5.00 SPEC DEPT SUPPLIES L'--C-31d11S2-PRUDENfiiAt-tiVERtt-3U 2-T4-�s3-{tt98 t�B-TRUSTEE HN Ift3RM3�ftt�tN1EET9�T�-" UNIFORM EXPENSE I:,i UNIFORMS '2-i"9-83--Oi-384� �,05-0"O--DiF�=24-HR�ER4F-NP-3Gd0 !—C�-Yei-064-PUBL-if•-AGENtI£�DATA-3Y3. C 316119 PUBLIC EMPLOYEES' RETIREM 12=19-93 019847 616.00 P.E.R.S. !-��-�820-34-1�iJ-8Ec'K�a'SO -219-83-0'1984 �3-OUi�i"f)E�ERW-ICE�-Et1PEvYE6-- 3 C 319046 RADIO SHACK 12-19-83 019849 47.79 SPECIAL EVENTS & AWARDS --C-3t-S"-2-RANDAL- -BOOK-CO L -I BY 1'3-f y -83-t119850 - -Bi-SPEC-flEf�T-SUPPL-I E3 C 318017 RED STAR IND. SERVICE 12-19-93 019851 26.00 BLDG.OPERATING & SUPPLIES e-3181-72--REGISTER--SUPPL-Y 12-Y3-83 o-1lt3Er 1 9is-OF�i+:E-SUPPLi"�T�POSTAGE - fi d - T"0-43 —RPT-NO-FWB034C WARRANT -REGISTER-- £OM^rv�WRi�TEN PAGE -NO 9 CITY OF AZUSA AS OF 12-19-83 RUN DATE 12/15/83 �I C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS � =1 C 320002 ROBERT TALLEY 12-19-93 019853 9.30 TELEPHONE OUTSIDE 12.00 CONTRACT PERSONNEL -FEE PROGRAM �I C 319024 SAV -ON �C�7t3T�Ji—ROBCEStSANDRA-- 019862 f2 -T9 -=83-D-1-9854 JAILSUSUPFLI-TRUSTY HYGENE -125 QO--UNIFORMS-CCKS& D-tSP-- C 31$040 RODRIQUEZ;MR.JOHN C. 12-19-83 019855 25.00 LIBRARY BOARD ----C-3T8190--ROGERS--& -MARSH-- PO#17385-REC- -_ -12-1-9 83-019856-- 7-46 7-REC..-REVOL-VING-ACCOUNT---- '' C 319427 S & S ARTS & CRAFTS P007347 REC 12-19-83 019957 95.91 SPECIAL EVENTS & AWARDS '-C-3T9392-SAM-&-ED'S-A r -.0 i 2= .1 a -- --C-I-TY--NO"-43 RPT-#0-FWB034-CARR-AUTER WRITTEN PAGE 1-10 io CITY OF AZUSA AS OF 12-19-83 RUN DATE 12115/83 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS I w m C 320040 TRIANGLE TRUCK PARTS INC. 12-19-83 019878 41.55 INVENTORY MATERIALS USED X3201-09-TRUMBLE;DON- 1-50:00--AUTO-RENT 1=19=83-0198791-- i1 C 321054 UNDERGROUND.SERVICE ALERT SO. CALIF. 12-19-83 019880 38.75 CONTRACTURAL SERVICES NOC --C-32T039"-UNI?ED-METAL FABRICATIONS- -- -- i2=19=83 019881-� -�5 00 --$LDC: 11AINT::OFF2>E -- it C 321083 UNIVERSAL METAL PLATING P/WKS 12-19-83 019882 78.00 VEHICLE OPERATING EXPENSE !,,,--7C--32 t-02 0--URBONAS-,-L-AVON-G-.-R-, D - --" 1-2=19=83--019883`---364 - 5-C(YNTRACTUAL-SERVICES- ��'' C 322051 VALLEY CLUTCH CO.INC. 12-19-83 019884 93,85 INVENTORY MATERIALS USED C""322008-VAND""AL-E;ECSZE 0--AU7t7_RENT- �7.', C 323145 WALLICH;MICHAEL 12-19-83 019086 75.00 TUITION REIMBURSEMENT -C-323149---- ��,"I C 323151 WECK LABORATORIES INC. 12-19-83 019888 30.00 WATER TESTING EXPENSE C-323413--WESifRN-C-1TY-MAZAGINE 400 0-- ADVER-T-ISING-a PURLICAT-IONB C 323026 WESTERN DISPOSAL COMPANY 12-19-83 019890 37,600.00 CONTRACTURAL SERVICES HOC C-:323174-WESrER"ATER-WKS -P-0:17353-PURCR- 2-7 =83-019831 252-02 INVENTORY MATERIALS—USED--C 323033 WHEELEHAN;LYDIA M. 1.2-19-83 019892 25.00 LIBRARY BOARD ---U--24004-WOODSON: BONNIE------- --_ -- ------ -----12=19-83-- 019893 — -- 1-. 80--I i TY-RE-LATED-MEE-H NG -- C 324006 XEROX CORP. 12-19-83 019894 1,526.75 OFFICE SUPPLIES =i PHOTOCOPY RENTAL �- ----- �tERBX-£-OP-PER LEASE C i 325001 Y TIRE SALES 12-19-83 019895 94.38 INVENTORY MATERIALS USED lip ---C -32501-7-YOSEMITE-NATURAL---HISTORY--49SO . -i2-19-8-3-019896 --$.%S-SPEC DEPT-SUPPL-lES C 326003 ZAVALA;MIGUEL 12-19-83 019897 50.00 PLANNING COMMISSION 6.: PAPER-CO PO-€#i-72-8&-PURC+WSUP-SERV-1-2-t-9-83 . 69--INVENTORY-MATER -4L-S-USED- — i TOTAL 271,140.30 I w m