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Resolution No. 7374
RESOLUTION 140. 7374 A RESOULUTION 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: O1- 02-AZUSA COMMUNITY DEVELOPMENT FUND 03-SELF-INSURAKE FUNID 04 -REVENUE SHARING FUND 05-GEI.ERAL FLND 06 -WATER FUND 07 -LIGHT FUND 10 -EMPLOYEE BENEFIT FUND 14 -SPECIAL DEPOSIT FUND 17 -COMMUNITY REDEVELOPMENT FUND 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND 22 -PROP A TRANSPORTATION FUND HANDWRITTEN WARRANT TOTAL COMPUTERWRITTEN WARRANT TOTAL TOTAL ALL FUNDS 488-618.79 57.945.99 898.890.40 63.359.18 22 2,328.03 299,445-51 1,216,959.43 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 November, 1983. 21st day of 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 21st day of November, 1983, by the following vote of Council: AYES: COUNCILMEN: CRUZ, LATTA, MOSES NOES: COUNCILMEN: NONE ABSENT: COUNCILMEN: NONE CITY CLERK 0 0 CITY NO 43 RPT NO FW2034-C WARRANT REGISTER - HANDWRITTEN I PAGE NO 2 C_LTY__OF___A --AS OF. -A I -21 -83 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 301070 AZUSA AGRICULTURAL WATER 11-15-83 019252 9,052,23 PURCHASED WATER C 301076 AZUSA;CITY OF PAYROLL ACCOUNT 11-09-83 019257 171,876.15 SALARIES C 363420 KKROBERT H. CONTPACTO 11-08-83 019253 76,934.90 1980 PARK BOND GRANT C 303121 CRUZ11LUCIO D. 11-04-03 0192471 109.00 AUTO RENT ------- --TELEPHONE -OUTSIDE--.------ C 305081 ENRIQUE2;JESS 11-08-83 019250 400.00 BLDG MAINT. SERVICE __C_ _3 06 099---F I LER-; PAULA- __.PET_TY CASH _.____.11-.16-83.-_01.9260___ __:_]..42...91 -CITY RELATED MEETING____ OFFICE SUPPLIES ORAL BOARD LUNCHES ___C_3.06.G3J___FOOTHILL -STATIONERS-__ ------- ---O,i9254.-.-------21,.9,,64---HC[i;'TICULTfJRE SUPPLIES ---- OFFICE SUPPLIES OFFICE SUPPLIES & POSTAGE SPEC DEPT SUPPLIES C 306130 -GENERAL WHOLESALE PRODUCT li-08-83 019256 33.60 BLDG,MAINT.SUPPLIES C 30703i GILLESPIE;JOHN 11-08-83 019255 511.30 AMMUNITION RANGE SUPPLIES C 019248 4,402.36 DISABILITY INSURANCE 619249 C316224 PRENTICE-HALL INC. 11-08-23 11.79 SPEC DEPT SUPPLIES C TF 31i1§ I - ft _11-15-83 U6CC Z0LiYEE RETIREM -------- --- 019259 33,405.63 1959 SURVIVORS BENEFIT LIGHT RETIREMENT MISCELLANEOUS RETIREMENT SAFETYRETIR EMEN WATER RETIREMENT C 321013 UNITED STATES POST OFFICE 11-00-83 019251 2,347.00 OFFICE SUPPLIES « POSTAGE TOTAL 299, 445.51 CITY NO 43 C T_Ty_OF AZ i 'i U NUMBER RPT NO FW2034-C VENDOR NAME C 3012.31 ARCO EQUIPMENT P u #17321 C 301022 AKIN;KENNETH r i C 301023 ALAN'S FLOWERS WARRANT REGISTER - COMPUTER WRITTEN 45.80 PACE NO 2 ii 21-83 019269 C --_.---RUN DATE -- WARRANT WARRANT TOTAL G DATE NUMBER AMOUNT REMARKS ii -21-83 019266 622,99 TOOLS & SHOP EQUIPMENT 11-21-83 C 301266 AMERICAN 11-21-63 019267 50.00 PLANNING COMMISSION -- —-------- - - -- - _ _ _- - - C 301294 AMERICAN FRIENDS SERV. COMMITTEE BOOk,'STUPt C 301055 ARROW PIPE & STEEL C ..3.0.1282.—ARTMAS-TER_p 0-_#.1 7301 C 301062 ASSOCIATED ASPHALT C 301068 AVILA;JENNIE B. li-2i-83 019268 45.80 LABOR RELATIONS ii 21-83 019269 C 301106 At4ERICAN PRESS 23.75 G 301243 AMERICAN PUBLIC POWER ASS _...-- - - - MISC. DISTRIBUTION EXPENSE 11-21-133 019276 748.80 SALARIES 11-21-83 C 301266 AMERICAN SHEDS 019202 6 301292 AMERICAN SHEDS #16955A _ .284-..51 ..._MAINTENANCE OF -TOOLS -, ._ __-_. POOL -BATHHOUSE MAINT. REPAIR C 301293 ANAHEIM MARRIOTT HOTEL i C 3ui U48 AFITIMITE ASSOCIATE? IFiC. C 301281 APPLE ONE C 301055 ARROW PIPE & STEEL C ..3.0.1282.—ARTMAS-TER_p 0-_#.1 7301 C 301062 ASSOCIATED ASPHALT C 301068 AVILA;JENNIE B. li-2i-83 019268 45.80 LABOR RELATIONS ii 21-83 019269 3.50 SPEC DEPT SUPPLIES 11 -2i -B3 019270 23.75 OFFICE SUPPLIES ---�--------- 11-L1-83 _ ---- ------ 019271 -- 36.00 _...-- - - - MISC. DISTRIBUTION EXPENSE 11-21-83 019272 207.69 DEVELOPER FEES EXP -A1C Ii -21-a3 019273 809.40 SPEC DEPT SUPPLIES 11-21-83 019274 150.00 LEAGUE OF CALIF. CITIES (1-2f-83 019275 35,00 BLDG, OPERATING & SUPPLIES 11-21-133 019276 748.80 SALARIES 11-21-83 019277 109.63 DEVELOPER FEES EXP -A1C 11-21-83 019202 84.99- SMALL TOOLS & EQUIPMENT J:__.301.07.4.—AZUSA_,:.HAMBER_OF-_COMMERCE C 301288 AZUSA FEEDS P.O.#17322 ___.1;._30.1080-_AZUSA... HARDWARE. ----.-_--- -_-- 0 n C 301083 AZUSA MOTOR PARTS j % 301290`AZUSA SPECIALTIES #17257 - - - 0) 1.1x2.1-83____019278._____--____115.20.__DEPTARTMENT_P_ROGR.AMS____ ---- _.__-_. 11-21-83 019279 619,66 MDSE JOB & CONSTRUCTION SPEC DEPT SUPPLIES 11-21-a3 019280 53,50 CITYRELATED CONFERENCE PLANNING PLANNING COMMISSION -_-11--21-93_-_019281.- _6 250,_00---C_ C, -_M ISS_.AZUSA PAGEANT 11-21-83 019202 84.99- INVENTORY MATERIALS USED 11.-21-83 _ 019283...___ _ .284-..51 ..._MAINTENANCE OF -TOOLS -, ._ __-_. POOL -BATHHOUSE MAINT. REPAIR PROP A TRANSIT FUND 11-21_-83__--01-9284----------_1.03,43--_BLDG.OPERATING .& SUPPLI.ES_---._.._. -._-._. DEVELOPER FEES EXP -A1C MAINTENANCE OF STRUCTURES PROP A TRANSIT FUND 11-21-83 019286 - - 28a.93 INVENTORY MATERIALS USED MISC. FIELD MATERIAL SMALL TOOLS & EQUIPMENT -11-21-83 019287 210.00 ---SPEC DEPT SUPPLIES --CITY NO43 RPT NO-FWB034-C`-WARP. ANT REGISTER`= GOMFUTEP._WR ITTEN""'-'" "'" "" PAGE NO" 3- ------ ---- ----AS.-OF ._..1.1-21.-83 RUN. DATE Al .131133___---- .___,.-------- 1 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS 1' C 301289 AZUSA SPECIALTIES #17203 11-21-83 019228 105,00 SPEC DEPT SUPPLIES r----� G - - --- 3011517 r�ZU$A;CITY OF LIGHT & POWER _ - 11-21-83 019289 77,527.52 CONTRACTURAL SERVICES NOC --"- GOVERNMENT BUILDINGS LIGHT & WATER YARD ` =- -- -- -- -- ----- - --- --- K POWEPU CHASED FOR —PUMP----,-- - C 302007 8 & K ELECTRIC 11-21-83 019290 149.31 BLDG.OPERATING & SUPPLIES MISC. FIELD MATERIAL -----... ---- — - _F,EFHIR- -------------- -- �, C 302267 B.L.&L.P.O.#17260 11-21-83 019291 267.21 INVENTORY MATERIALS USED •, -__C-3.0.2-012_—BAKER_-&-TAYLOR_.COMPAN IES_ -----_----.--. _.--.---- -_----_.__1.1 21.-is3 _01_9'2_y2 1.47.17__ SPEC DEFT__SUFFLIES--------_._— C 302258 BERK OIL CO,P.O.#17291 11-21-83 019293 878.62 SPEC DEPT SUPPLIES —x__302.134 BE_R_.NDTLMR,__E,___IVAN.-----------_---------- ----11-21-83 019294_. 25.00 LIBRARY BOARD ---- j C 302263 -BEST MAINTENANCE SUP. P.O. #17293 11-21-83 019295 470.62 POOL -BATHHOUSE MAINT. & REPAIR �.__ t;-_3 i226�3---BIF-P u._#1_6450 — --- � 11-21_93_- 01.9296 - - 4,.994,.85TRANSIDI,STRIBlMA_INS 1, C 302268 BIF_P.O.#16493 11-21-83 019297 4,883.03 TRANS/DISTRIBIMAINS —_.C_.302�bU�BISIt;NANI;_Ju__HNNE__-_--_---.-----------------------__-------------_-----1.1-21-83-019238 123_,_0_0 --303,33- RENT PERSO_NAL_AU_TO --- C 302060 BOWKER;R,.R. &'CO. 11-21-83 019299 SPEC DEPT SUPPLIES __-C- _3_02.@68.__BRO=DART._I NC,___ _--.._---_------ --- ._ .__-- _--11-21-83 __019300-___-__--5,_398,91 -- -_SPECDEPT-_SUPPLIES------- C 302158 BUILDING NEWS INC. 11-'21-883 019301 29.32 SPEC DEPT SUPPLIES WILLIAMS____----.--._& SORENSON _.------.-__ 11-21-03 .-_O '332____----3,_019.95- CITY ATTORNEY _�_-_-_-- ,' C 302262 .BUTLER COMPRESSOR P,O.#17243 11-21-83 019303 63.90 SPEC DEPT SUPPLIES - C _.3.031.95___CABARET-_CATER.IN!�._ -_------ _...__.._11-21-83 ---- 019304. _---_-_-2_,649.-92_ MEALS -NUTRITION .ak_-TRASH__BINs'--.---- C 303438 CAL -POLICE EQUIPMENT CO. P.O.#17244 11-21-83 019305 862.54 INVENTORY MATERIALS USED _. C_30300-5_-CAL�R17_UP_-TRUS_T_ACC_T,----------------- --------_---1-1-21_-8_3---01_�3U_b------i-- ------_- j,. C 303445 CALIF, HDWR P.O.#17318 11-21-83 019307 353.58 INVENTORY MATERIALS USED L'.303440___CALIF.HWRD_P,O,. 17224.._1 _ 1 -21 -83 _ -.0133 U8 X -- - .._---121,,62. T- __MAIHOF_METERS_.- - _------____-- j C 303443 CALIF.MAINTENANCE SUPPLY P,0#17343 11-21-83 019309 132.27 SPEC DEPT SUPPLIES !✓__3@3442_ 4ALIF_,7TATE LIBRARY ------- -.-.---,--------------11_ 1_-8301X31.0 25.0V_.L,H. COUNTY _MUSEUM ____--_---_-- j,s C 303446 CALIF. URBAN FORESTS COUNC 11-21-83 019311 15.00 MEM. MEETINGS -DUES SUBSCRIP. 46 3 - 303155 -�--------------------------�-'----- (� 303234 CITY NONO 43 WARRANT R����T�R RPT NO FW8034~C � - �UMPOT�� WRITTEN C PAGE NO 4 CASE POWER & EQUIPMENT 11~21~83 019316 57^00 ���-1j��j�83 11~21-83 819321 -----�---�----����� ���HI�N��LIFT8N �. ~ � 11 ��1 83 019317 . ��� oo � ---'C �}34�u WARRANT WARRANT TOTAL 11~21~83 / C UNUMG�R________�___�___________�______________�,,`_____ VENDOR 11~21~83 VENDOR NAME �ATE NUMBER ��~,___�_..� �M�UNT _---- REMARKS .vc C 303175 CALIFORNIA� JOURNAL` 11-21-23 01�J12 9 U� ��E� DEPT SUPPLIES ------� 303257 - 303332 CALIFORNIA --�--�---�-'---'---'--'---�----------' '------- STATE DEPT. GENERAL SERVICES -i-1'---2--1-~6-3 -019313 10^ 00 TUITION REIMBURSEMENTS 11~21~83 019330 100.00 AUTO RENT '__----__-11 721�83_01_9331 11 21 83 019314 150.22 SELECT STREET CONSTR. 46 3 - 303155 -�--------------------------�-'----- (� 303234 - ---- --- -�� CARD COPY -� -'---' 11~��~63 ------ 01�3i5 ----3 � 73 3*. �_ 8�E� DEFT SUPPLIES SPEC _�� C 303156 CASE POWER & EQUIPMENT 11~21~83 019316 57^00 INVENTORY MATERIALS USED 11~21-83 819321 -----�---�----����� ���HI�N��LIFT8N �. ~ � 11 ��1 83 019317 . ��� oo ___ __ � EQUIP SUPPLY Mw or�c. u�r/. c . w ---'C �}34�u C 303147 CAGTANEDA;MICHAEL PLANNING COMMISSION 11~21~83 019318 59.50 CITY NRELATEDMISS CONFERENCE `«^ C 3030319 CENTER STATIONERS 3048 CHESHIRE & PEREZ DIST. C 303067 ^ CLEAN SWEEP 303220 CLIN.LAB.OF CLlH^LAB.UF SAN 8ERN.IHc, � ^� C 303439 COAST MARKETING GROUP P,O.#17219 11-21-83 C 303425 COLLEY-AUTO CARS INC -3032�1-__C 0MMUNI_TY'JG.&8AGE�__-__--'_---_'�--_-----�'_______ '�----- -------- �-������-83 C 303387 C0NS, FIRE PROTECTION DIS �-- 11~21-83 819321 -�-__-C-��(l3��44_--C{)IE������B&-�L^�(l,117323_-_'--__--�-_--'.-----_-----___ ! C 303441 COUNTY SUPERVISORS ASSOC. OF CALIFORNIA 108.80 -3,83182...-CUVI0A-M8TUR_PARTS-_ 11-21~83 019323 201 C 383107 CRAWF8RD;CAROLYN P_E.C-'[}[Pl[-_SUPPLI[�S�-_�---�--_--_-_-- 11~21~83 r'--'---�3�IL&9� INVENTORY MATERIALS USED --�1]~21,m83--U19325 � .vc C 303121 CRUZ;LUClO D. 82,607.00 CONTRACTURAL COUNTY FIRE _�_----'A1- 21-�O3__j)19327_---__'-'��,'4/}0,-0O--3ELECT_�S --�-iT[�`���'�-'--------�� - ---�- - '� ---- � C 303257 CQNNINGHAM�BILL -__-___-----__-----�--_---_-�-_�_---'-_-_ 22.08 SPEC DEPT SUPPLIES - - -'- - --ii-21-83 _'019329 ----_-`___-- -_87.32 11-21-83 019319 16.55 FILMS -BOOKS -ARTS & CRAFTS SUPP OFFICE SUPPLIES POSTAGE '�----- -------- �-������-83 EQUIPMENT �-- 11~21-83 819321 . 89.25 SPEC DEPT SUPPLIES ' ------ 11-21~63 019322 108.80 WATER TESTING EXPENSE 11-21~83 019323 201 LAUSON & NORTHSIDE PARKS P_E.C-'[}[Pl[-_SUPPLI[�S�-_�---�--_--_-_-- 11~21~83 019324 139.95 INVENTORY MATERIALS USED --�1]~21,m83--U19325 '_--_-_11/933-`5L--YEHICL.E'M#INTENANCE 11~21~83 019326 82,607.00 CONTRACTURAL COUNTY FIRE _�_----'A1- 21-�O3__j)19327_---__'-'��,'4/}0,-0O--3ELECT_�S TREE T-'CONS.TR 11-21~83 019328 22.08 SPEC DEPT SUPPLIES - - -'- - --ii-21-83 _'019329 -_87.32 -_INVENTORY MATERIALS USED -'_---' 11~21~83 019330 100.00 AUTO RENT '__----__-11 721�83_01_9331 ANEOUS 11~2t~83 019332 109.00 AUTO RENT TELEPHONE OUTSIDE '--' --7_1f_2i-83-019333-------- 13.-50-SOLOTlONS- MASTERS__[ACQUER_FlXE 11'21~83 019334 203.61 AMERICAN PLANNING ASSOC. CONF. AUTO RENT_-_ _ ------- ---'-------'-----------------�-------'-------7]FFI[E SUPP[IES TELEPHONE OUTSIDE � �lT� RPT N� FWB034 C NO 43 V - WARRANT REGISTER ~ COMPUTER WRITTEN ,� ' / PACE NO 5 A� OF-11�21 �' ___ 83 � _ ___________ ��QN [>ATE�-���J�83' ____�________________________� � C VENDOR VENDOR NAME WARRANT DATE WARPANT NUMBER TOTAL AM�UWT ��NAQK� �---------__-__------__--_--_�---�'_-�-__''-_^-_--_-_�__'__ U� NUMBER -_-_ -----`'__ �-- - ----_'-''--_--�------------___-.--_'--'-_-_- -- -- __ C 303435 CURLEY,J8HN & ASSOC.P^O.#17121 � 11-21-83 019335 284.80 SPEC DEPT SUPPLIES --'--'_-����-���_--_ -� ----�' � ---------- ---------- ------'------�`—' �- -�'-- ---- ii -2i-83 83 ---'__---------_---_----_'---��_'-_.---�-- 8i�336 200. 00 CONTRACTURAL SERVICES nuC � ---------- 304001 C & D DISPOSAL MAINTENANCE SERVICES 11~21-83 019337 1,385.00 8LDG.OPERAT[NG & SUPPLIES � 3�4{11 D.H. -----_----_-��'--_�-'--_�--'_'----'-_ ---��--'- � --------------'----- 304011 -- --' DAYIE��/MRS, LOUESE G. -- �' �---'-- - ----- - -_- -_'-----_'.-'-_--__-�_''�---' |� ~ - -1 �1 83 01�338 25 . 00 'LIBRARY BOARD C 304148 DEANC8 CONCRETE P.8.#1722 11-21~83 019339 268.00 MDSE JOB & CONSTRUCTION `- __------_`--- C3---77 _DEPT__EC} D -DEYELUP-EHT--�__- 1-1~� 21 - 63 6i934o � 4.75 -SPEC �_ DEPT SUPPLIESLIE8 ' C 304146 b��QEAT SERVICE P.O.#17J35. 11-21-83 0���341 �6 11 SPEC DEPT SUPPLIES U�� �----- � �---------------�--------�--- 304i47 ---- DICK)A.B. P.O�#17302/vn.o� - '---- -- -- - �� ---- 11-21-83 �i�342 706 �3 �FFICE SUPPLIES & P0ST��E urr��� ^°..�^�^ " .,~��.�� ` C 304145 DISCOUNT QLDRS SUPPLY P,U.#1731i 11~21-83 819343 203 .�OPERATIN� �79 BLD� � � ,SUPPLIES --''-- --------� --�------------�---�-----�---�-� DISCOUNT BUILDERS SUPPLY i1--�--83 ~a/~ -0122.36 o��u�+ /�� ao � UPPL7|ES , EXP -A/C DEVELOPER FEES --'---------� 304��4 ��.PROP A TRANSIT FUND ~~ --------------�------'---------_----�___-'''-----_--_____-----'--�-----_----'��EC-DEPT--SUPP.LlES- C 304066 � ------'----- DUNLAP;608 PAINT INC.. 11-21-83 019J45 32 66 VEHICLE OPERATING EXPENSE ~- --'C_�I850�84_-f�A�J�-f|AN-CA8R IEL ��____�-_-_ ' _ _________�� -HOT LlNE COMMITIEE 11�^21 83 �� ��� _ �___________� U19346 . __ 58'00 _ _________________ SAN'�ABRIEL�HOT_LI0� r-- C 305049 EDMUND PUBLICATIONS CORP.. 11-21-83 019347 23 50 SPEC DEPT SUPPLIES ~, �'--_-U--10500J_-'ESCUDERO; ROBERT -�INC.~ 11-21 83_019348_____._____7,-032.,67 _ STREET C8N8TRU�TIUN C 306105 FIEL; LDpE �. 11-21-83 01934� 246 53 PART TIME -TEMPORARY '- _'--C--306Jl1-L__FI1.E��jPAULA��-___'--_-_-_-----�---����_-����--_�_ _- 11 21~83 _ � _ 019350___- _- 00 00_-AOT0-RENT_ �__�_� . __ -____-___________�_ � � 1 30601� FILLIN��R�SALLf �� 11-21-83 0��351 �5 00 LIBRARY BOARD � il--3O6i8��4L__F-I|�ESIONE.'IIREBLVD.��-�__-'---����_--__-�-'_---�_�_�----__' 11 2� 83 �� .� _- �-__�_ 819352 ^ ___ __-_-�70 31 INVENTUR�� MATEAlALS USED _� C 306102 FMC CORP SWEEPER OPER_ 11-21-83 U19353 329.72 INVENTORY MATERIALS USED _C3�8��062-_EOOI8%LL-28OIO�SE�y�_-IN�^----'-- ~ � -----'-------------�---- �� �� �1 21 83 0�9354 -'- -------- _-1()6 53__OEEICE � SUPPLIES & R0�]}�(�E - ----'- PHOTO PROCESSING | C 386030 ��8OTHILL PRESBYTERIAN ~ ~ _ 11 �1 83 Oi9355 � 50 00 MEDICAL EXPENSES ---- -----:� -- ---�-' ---'----'--�---- - 11-__21-)93-7]19-356-----�-�---v . u3--uFFIuESUPPLIES &16RUL C 386039 FREEMAN'S TOWING 11-21-83 6i9357 2B^00 INVENTORY MATERIALS USED i12-1-8301-9358 -1-55 --10--'SPEC-DEPT-SOPPL-I�� � CITY NO 43 RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO' 6 --------._C.ITY__OF_ AZUSA_------._.._..---.. _---- AS OF 11-21-83---.---- _... - _---.-------.._-.__-. .__RUN DATE i_ili.7183---- �,i C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 307195 GAYLORD P.O.#1701i ii -21-83 019353 15.04 SPEC DEPT SUPPLIES — C -- -- 307192 —-- GENERAL BINDIAG—CORP-7- P.0.#i-73z5 11-21 - -133 01'3360 64. U8 OFFiCE SUPP"LIES C 307193 GENERAL ELECTRIC CO. P.O.#17000 ii -21-83 019361 2,614,02 METERS C 3071'34 GENERAL ELECTkIC CO. - P.O,#17307 it -21-8.3 019362 117.36 RE PAI RS_ TIME -I. -MATERIAL C 307191 GENERAL SYSTEMS P.O.#1716 11-21-83 019363 15.15. BADGES & PATCHES C 307021 GENERAL TELEPHONE CO. ii -2t-83 019364 3,647.31 TELEPHONE OUTSIDE - C 307049 GRAND CHEVROLET 11-21-83 01.3365 67.62 INVENTOR`.' MATERIALS USED C 307196 GRANGERS PARTV,FAJOkS P.u.#i7�10 — - — — - --- - — 11-2i-83- 0f9366 --iiu.02 SPECIAL EVENTS AWHRuS- ---- ,' C 307053 GRANTS MGMT ADVISORY SERV 11-21-83 019367 130.00 PUBLICATIONS C 307098 GREAT COMMONWEALTH -LIFE I _ - _ - -- -- 1 i=�{=$3 X19368 - `-1 O5. 00 --CANCER. INSURANCE --- ----- C 307059 GRIFFIN;JULIUS JR. 11-21-83 019369 18.00 YOUTH OFFICIALS -- C 308006 HAL1,G.K. ~CO, __.__. .._ ____ ..----._---- ---_ __ __.._._-11-=21 =$3 - 019370 ' 04.40 SPEC DEPT SUPPLIES -- ----- - C 308012 HARRINGTON;R.E. INC. 11-21-83 019371 129.00 UNEMPLOYMENT -ADMINISTRATION 0 0 513—?iENRi' RA6IATOR - -- — 11-21=83---019372--- ---30:50__-INVENTORY-MATERIALS -USED —_ C 305103 HIGHLANGEk PUBLICATIONS I 11-21-83 019373 490.74 ADVERTISING & PUBLICATIONS ---C --i i=21=$3 019374 _--34, ii'- __SPEC -DEPT SUPPLIES- UPPLIES------C J C 303190 HOME INDEX PUBLICATIONS 11-21-83 019375 9.73 SPEC DEPT SUPPLIES U _-- 3U8iu - NUGHENiJOHN F: -----_— ------- -- --_- -fi=21;83 --019376 — 59;50---CITY-RELATED-'CONFERENCE- —___- PLANNING COMMISSION 31.00-u3J—is--J---TROPHIES 11-21_-a3-._ 019377 ._. 53.20 REC, REVOLVING ACCOUNT C 310341 J & J TROPHY P.O.#17178 11-21-83 019378 423.87 SPEC DEPT SUPPLIES 7JQHNNI_E5-_JE(JELRY-_ -_.__- _ _ 11-21-83- _019379 67.83 SERVICE AWARD �,. C 311078 KAUTZ;R.L. (JENNIFER HORNS 11-21-830193&0 553.33 LIABILITY -ADMINISTRATION ... PIPE P.Q.#17192 _ - 1-11-21-83 _019381-„--- _ 164.01 INVENTORY MATERIALS USED C. 311010 KEYSTONE UNIFORMS 11-21-83 019382 153.68 REPLACEMENT OF UNIFORM ON DUTY SAFETY EQUIPMENT j —i,-317-11$—KEVSTQNE-UNIFORMS-P;U;#17 --- -11=21-83--019383 — —`--89.-25--JAIL-SUPPLIES=TRUSTY-HYGENE - — -- CITY NO 43 RPT NO FWB034-C WARRANT REGISTER. - COMPUTER. WRITTEN ___CIT-Y_-0F_.AZUSA.--.-------.---.._._.-------__.--------_-___._-- AS-OF._11-21--83--._----- C VENDOR WARRANT WARRANT U NUMBER VENDOR NAME DATE NUMBER a' U 111007 KLATT;C.A. 41 C 311022 KNAPP SHOES (:—�---3-12-0-1.5.--LAN.IER_-BUSINESS C 312li7 L.A. COUNTY DEPT. OF PERSONNEL i C 312072 L.A. TIMES MICROFILM SERVICE C 312222 LEECO HEAIINU r.U..*irssU C 312040 .LEWIS SAW & LAWNMOWER C 3_i.222_L__LEWISHAW_&__LAWHM0lAER__ C 312085 .LEWIS;TAL INC. 3-1-22.18--LI-T_TLE--RED ._SCHOOL_ HOUSE --C - --- 312220 -- - -- --- -. _- - - LANOSBERG;KENT P.O:#17273 (:—�---3-12-0-1.5.--LAN.IER_-BUSINESS C_3t22-t-9-LITTLE-_RED- 450,00 SCHOOL. _NOUSE- --P _0._#.17-1-51 i C 302169 .PRODUCTS --.- - -- �, C 312151 LARA;CONSTANCE -- ------ - -------- 11-21-83 --C_ 31201-$--LARA;JZ-LCHARD.---------------------- MARX BROS. FIRE EXTINGUIS I ---C C 3f2160 LATTA;BRUCE 11-21-83 019394 69.25 CONTRACTURAL SERVICES HOC U 212003 .LEAGUE OF CALIF. CITIES 11-21-133 C 312223 LEE;DIANE C 312222 LEECO HEAIINU r.U..*irssU C 312040 .LEWIS SAW & LAWNMOWER C 3_i.222_L__LEWISHAW_&__LAWHM0lAER__ C 312085 .LEWIS;TAL INC. 3-1-22.18--LI-T_TLE--RED ._SCHOOL_ HOUSE PAGE NO 7 -------------------------...RUN _DATE AA TOTAL AMOUNT REMARKS 1i -21-S3 019354 9.25 MEM... -MEETINGS -DUES SUBSCRIP. 11-21-83 019385 135.15 UNIFORM EXPENSE 11-21-83 C_3t22-t-9-LITTLE-_RED- 450,00 SCHOOL. _NOUSE- --P _0._#.17-1-51 i C 302169 MARC C.'BLOOM CO. ii -21-63 C 313251 MARLOW`S BOOKSHOP -- ------ - -------- 11-21-83 C 313161 MARX BROS. FIRE EXTINGUIS I ---C 09393 313220 MASSACHUSETTS MUTUr�t LIFE INSUFi�1NCE Cu. 11-21-83 019394 69.25 CONTRACTURAL SERVICES HOC PAGE NO 7 -------------------------...RUN _DATE AA TOTAL AMOUNT REMARKS 1i -21-S3 019354 9.25 MEM... -MEETINGS -DUES SUBSCRIP. 11-21-83 019385 135.15 UNIFORM EXPENSE 11-21-83 019390 450,00 UNIFORMS - - - ii-21-83 - - - --- 019386 -- -- 308.05 -- -- - - ---- -- BOARVS . ii -21-63 019387 377.16 ADVERTISING & PUBLICATIONS -- ------ - -------- 11-21-83 -- - _ _------- 015388 202.iS -- -- - - INVENTORY MATERIALS USED 11-21-83 09393 150.00 SPEC DEPT SUPPLIES t1-21-83 _-MISC._REPAIRS.&__SER_V_ICE-.:_-__.--_ 11-21-83 019390 450,00 ELECTION EXPENSE 11 -21-83 _.01.9.33.1.-----_--1.5.0. _0-0_.__AUT0__RENT--.__--___ 11-21-83 019392 108,65 AUTO RENT TELEPHONE OUTSIDE 11-21-83 09393 150.00 LEAGUE OF=CALIF. CITIES 11-21-83 019394 69.25 CONTRACTURAL SERVICES HOC 013395 166.9 BLOG.uaEPt�TINi & SUPPLIES 11-21-133 11-21-83 019396 175.45 DEVELOPER FEES EXP -A/C -- - I SCELLANE wS_ VEE-T_`-_SUrPL I t S_- _ __-_M OFFICE SUPPLIES & POSTAGE POOL -BATHHOUSE MAINT. & REPAIR --_--�_i-21_-83__0 19.397 ---... ---$6_,-t:6--- 3.PEC__DEPT_ SUPPLI-ES — -. 11-21-83 017398 45.44 LIBRARY FEES & FINES ------------ -_315.39 ---- GLADS.TONE PARK;.._ - ----.-_._.11-21-83 -'01.9399 PARK REC.'CENTER & MEMORIAL PARK SLAUSON & NORTHSIDE PARKS -1111-83.-.GLADSTONE__P_ARK_---__--------_--- __--------1.1-.27-83_-.0.1.9400--_----- SLAUSON & HORTHSIDE PARKS if -21-83 019401 76.66 INVENTORY MATERIALS USED ii -2i-93 0 194 0 2 48,71 SPEC uEPT SUPrLIES 11-21-83 019403 5.33 GAS OIL GARAGE ETC. ---- 1 1 -21-83 __.EMPLOYEE BENEF I TS 7 CITY NO 43 RPT NO FWB034-C WARRANT REGISTER - COMPUTER WRITTEN' PAGE NO 8 -- ----------- - AS -_OF. t 1-21-83 - -- - ----- - --- RUN DATE 1 i.t 1.7183 -- -- 1 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 313326 MAXWELL STEEL CO. P.O.#17107 ii -2i -S3 019405 479.25 SPEC DEPT SUPPLIES C 313330 MAYDWELL & HARTZELL P.O. it -21-83 019406 65.59 MISC. FIELD MATERIAL C 313207 MAYER;MARTIN J. 11-21-83 019407 1,000.00 LEGAL SERVICES. C 313325 MCDONALDS ii -2i-83 019408 88,7 SPECIAL EVENTS & AWARDS C 313320 MCGRAW-EDISON P.O. 16406 ii -21-83 019409 41740,31 TRANSFORMERS - - - C -- --- 313329 -- - - _ _ - -- -- MCGRAW-EGISON P.u. BOX 16 - --- - _ --- -- - -ii 2 i-83 -01-941 0 - --- 4,-304.73 _ ...----- -- - TRAtiSFORMERS C 313327 MCMASTER-CARR P.O.#17300 11-21-83 019411 30.21 MISC. SMALL TOOLS C 313324 MCNEILL SOUND SYS. P.O.#i7i49 11-21-83 0194i2 295.00 - ----- BUILDING PAINTING C 313054 MIN;GEORGE 11-21-83 019413 201.60 CONTRACT PERSONNEL -FEE PROGRAM C 313026 MilNROVIA kEPRODUCTION 11-21-83 013414 1,120.55 MAI NT. MOTOR0LA EQUIP -CONSOLE OFFICE SUPPLIES __._-C-3.1.31.58_.--MOSES; EUGENE_---- ---_.__--- -.-_-_- --_ -__.. _.----_ -_ -_ -_ ___ - .--_..._1 1 -21 -B3 ..._019415 _ -----_.___2.1 7, 50- _AUTO RENT -_--------_-__-- TELEPHONE OUTSIDE C 313028 MUTUAL BENEFIT LIFE;THE 11-21-83 019416 4,400.99 DISABILITY INSURANCE _-C-3-1 4-11 1 NATIONAL COMPUTER SUPPLIE P, u. 16yS5--- - - -- --i1-21-83--019817 - -----2t�5,56 SPEC. DEFT, Ei�UIF.. SUPPLY-& MA-- �`' C 314112 NEPTUNE WATER METER CO. P.O. 17237 11-21-83 019410 533.58 METERS -SERV MTRS & DETECTOR CK - C 314039 NORIEGA;RANDY fi-21-83 019419 100.00 AUTO RENT C 312127- NORMAN LATHROP ENTERPRISE 11-21-83 019420 15.93 SPEC DEPT SUPPLIES •' C 315042 OFF-ROAD MAGAZINE --- --- - - - --- - - it 21-83 019421----- 8.00 SPEC; DEPT SUPPLIES - ------ C 315047 OFFICE PRODUCTS P.O.#17163 11 21-83 019422 314.96 OFFICE SUPPLIES -------------------- -.__-- --_. -___ __. .-.--_.__ _ _ __ _,-._._--------_--. -_- .------- -SUPPLIES _&POS T.AGE.-__ ..----- .__-_-.- -----_--- ------_-OFFICE J„ C 315046 OFFICE PRODUCTS P,O.#17282 11-21-83 019423 226.75 INVENTORY MATERIALS USED --G--3-15.0-45 llE_E_I_CE_PRODUCTS_P.O..__,#f72 ,_-_11-21=83 _._..0.1..9424 ----- -SUPPLIES--- -- i J C 315043 OMICRON WELDING SUPPLY BLANKET #17246 11-21-83 019425 52.29 INVENTORY MATERIALS USED ---C._3-15027_-OREF_ICE;f�L--,_---- _._-.-_ - 11-21.-t�3 t11y426 19.00 _YOUTH OFFICIALS ------____.-- �, C 315044 OTMAR`S P.O.#17315 ii -21-83 019427 89.46 INVENTORY MATERIALS USED -_____.. 11-21.-9301942$ 453,-67 _GENERAL_PRISONERS MEALS- ---- --- __.__ ,' C 315022 'OWL ROCK PRODUCTS CO.. 11-21-83 019429 199.30 MAINT OF MAINS CITY NO 43 RPT NO FW8034-C ----------C.I_TY_OF-�ZUSA----------------- - - ---- _ ... _ C VENDOR. U NUMBER VENDOR NAME WARRANT REGISTER - COMPUTER WRITTEN - -----AS OF 11.-21-83 ----- --------- WARRANT WARRANT TOTAL DATE NUMBER AMOUNT ' C 316251 PACIFIC PRODUCTS P.O.#17249 -11-21-83 019431- - 316007 FACItIC STANDARD LIFE INS 11-21-83 019432 283.20 CONTRACT PERSONNEL -FEE PROGRAM 'i t C 316253 PARDO ELIZABETH t1-21-83 C 316225 PARENTING PRESS - -- -11-21-83- C 316252 PENNEY;J.C. P.O.#17272 - —C 019436 316255 PERVD FAINT CO.F,O.#17294 -- i i-21-83_.__013437--- C 316254 PLAK-LAB P.O.#16811 11-2i-ss3 C -------- 316061- - - -- ----- ------ PRti-SYSTthiS IFIC, s 019451 16,405.63 ROSS LOOS PAGE NO 9 RUN_ -DATE -11.117183 REMARKS 11-21-83 019430 65.72 ,.HORTICULTURE SUPPLIES' -11-21-83 019431- - - 2,612.03 --LIFE INSutoANCE 11-21-83 019432 283.20 CONTRACT PERSONNEL -FEE PROGRAM 11-2f-83 --- --- 01 - ---3433 -- - 33,05 -- - - - -- - SPEC iiEPT SUPPLIES t1-21-83 019434 257.36 TRUSTEE UNIFORMS -BLANKETS -ETC. - -- -11-21-83- 019435 - - 756. i5 - - - - - -- ---- - Srt� SEPT-SiirPi SES SPEC 11-21-83 019436 4,960.00 CIRCULATION DESK RENOVATION i i-21-83_.__013437--- C - - --85. u0 — - - -- Hi_ARM TO POLICE 11-2i-ss3 C 319424 BLDG.OPERATING & SUPPLIES �S.__�1.6062__PkUDENTIAL_�7VERALL_SUPPLY___ _...—_____ C _3.1.7.020.._. 2UALIFIED-_ELEC_TRIC _SUPPLY__P..O,#i 7083A ,. _._____". �. C 317001 QUALITY BEARING INC.. C 3113109 _RADss7_LA9 ----___-- _------_----- F-1 lw 11-21-83_019441140 -_UNIFDRM EXPETEE NSES-BLH_N_KETS_ETC______ UNIFORMS 1.1_-21 -83 _01 9442 _ _-_._. 1_, 384_.50 __INVENTORY _MATER IALS__USED 11-21-83 - C 3181-9 ROME CABLE CORP.P,0.#1711 1 C 318017 RED STAR IND. SERVICE C 318172 REGISTEF SUPPLY 46.3 019445 26.26 WAXES -CLEANING COMPOUNDS ETC. 11-`21=83--0-1-9446 C 312156 RENOX �_ C 310002 RiJ BE RT-Tt�CCEY -- --- ---------- •i C 318040 RODRITIUEZ;MR.JOHN C. F-1 lw 11-21-83_019441140 -_UNIFDRM EXPETEE NSES-BLH_N_KETS_ETC______ UNIFORMS 1.1_-21 -83 _01 9442 _ _-_._. 1_, 384_.50 __INVENTORY _MATER IALS__USED 11-21-83 - C 3181-9 ROME CABLE CORP.P,0.#1711 1_i-21-13.3-_0.1.3.4441.73._3ti_-_INVENTORY C 318045 ROSS -LOOS MEDICAL GROUP ----- C ---------------- 319425 --SRO --- --- - SAN DIEGO ROTARY OM Cu P.O.#17292 46.3 019445 26.26 WAXES -CLEANING COMPOUNDS ETC. 11-`21=83--0-1-9446 C 319015 SAN GABR.IEL VALLEY TRIBUN 11-21-83 C 319360 SAkKISSIANiCATNERINE i 1-21 =83 --01-9448 ---- - -- y . 3 u "^fELEPNONE �t UTS IDE ' C 319024 SAV -ON 11-2i-ss3 C 319424 ..SEVEN LOCKS PRESS 11-21-133 019451 16,405.63 ROSS LOOS F-1 lw 11-21-83_019441140 -_UNIFDRM EXPETEE NSES-BLH_N_KETS_ETC______ UNIFORMS 1.1_-21 -83 _01 9442 _ _-_._. 1_, 384_.50 __INVENTORY _MATER IALS__USED 11-21-83 - 019443 7.41 INVENTORY MATERIALS USED 1_i-21-13.3-_0.1.3.4441.73._3ti_-_INVENTORY MATERIALS_ USED ___-__ REPAIRS—TIME & MATERIAL 11-21-83 019445 26.26 WAXES -CLEANING COMPOUNDS ETC. 11-`21=83--0-1-9446 ---- - i i :98 OFFICE SUPPLIES .-- ---------------- 11-21-83 019447 190.90 MAINTENANCE OF TOOLS i 1-21 =83 --01-9448 ---- - -- y . 3 u "^fELEPNONE �t UTS IDE 11-21-83 019449 25.00 LIBRARY BOARD 11-2i-ss3 - 019450-`-"- _-- X62.62" INVENTORY -MATERIALS-USEC�" 11-21-133 019451 16,405.63 ROSS LOOS — 11=21-133 - 019452 - - — b39-0u—SPEC -- - _-DERT sUPPCiEs — ti -21-83 019453 80.90 ADVERTISING & PUBLICATIONS _- 11-21-83 ui9454 6:00 - -- YOUTH OFFICIALS 11-21-83 " 019455 98.20 .CAR WASH SUPPLIES JAIL SUPPLIES—TRUSTY HYGENE___ ".. 11-21-83 019456 16.42 SPEC DEPT SUPPLIES CITY NO 43 RPT NO FW8034-C -.-----C_I-I-Y-_-OF_AZ_USA----------- ---- .....---------- C VENDOR U NUMBER VENDOR NAME WARRANT REGISTER - COMPUTER. WRITTEN S _OF__ A-21_-83 WARRANT WARRANT DATE NUMBER PAGE NO 10 _.__._RUN_ DATE__i_t./_L?/83 TOTAL AMOUNT REMARKS 11-21-83 019457 11.54 FR. GED. INSURANCE REIMB. 11-21-63 019458 C 319055 SHOMBER;FRANk 019459 17.02 C 319058 .SIGNAL MAINTENANCE INC. RENTAL OF PARKING AREAS ti -21-93 019461 87.14 REC. REVOLVING ACCOUNT 11-2f-83 C 319059 SILVER BURDETT CO. PUMPING EXPENSE 11-21-83" 019465 67.12 C 319061 SINGLETON;Z OR R C 319104 SPRAGUES ROCK & 11-21-03 019466 91'3.26 C 319065 SMART & FINAL IRIS CO. - C 319082 .SO. CA. EDISON CO. --- C 319106 �8 C 319320 WARRANT REGISTER - COMPUTER. WRITTEN S _OF__ A-21_-83 WARRANT WARRANT DATE NUMBER PAGE NO 10 _.__._RUN_ DATE__i_t./_L?/83 TOTAL AMOUNT REMARKS 11-21-83 019457 11.54 FR. GED. INSURANCE REIMB. 11-21-63 019458 6,483.50 PRIVATE CONT -ROUTINE MAINT. 11-21-83 019459 17.02 SPEC DEPT -SUPPLIES 11-2i-83 u19440 165.00 RENTAL OF PARKING AREAS ti -21-93 019461 87.14 REC. REVOLVING ACCOUNT 11-2f-83 019462 159.95 COST OF STREET LIGH75 PUMPING EXPENSE 4 1-1_-21 -83 __019463 --- ---_872,.375-. 31 ----.PURCHASED _POWER------_---------. ), C 319085 SO. CA. GAS CO. 11-21-83 019464 1,180.30 GOVERNMENT BUILDINGS OTHER .SOUTHEAST CONCRETE PROD. 11-21-83" 019465 67.12 SPEC DEPT SUPPLIES C 319992 C 319104 SPRAGUES ROCK & 11-21-03 019466 91'3.26 SPEC DEPT SUPPLIES STANDARD BRANDS PAINT CO. 11-21-83 019467 63.60 REC, REVOLVING ACCOUNT C 319106 �8 C 319320 STATER BROTHERS i1-21-83 019469 136.33 GENERAL PRISONERS MEALS -- --- - -- ----- ---- -- --- - -- FC USTEE_MEALS.._ i, C 319371 STAUFFER SALES CO. 11-21-83 019469 115.02 INVENTORY MATERIALS USED ___C_..3_L9A23____S_TRQMB ERG -P_kOD_,P-.-O..#17333.__--__-_____._.__._-.._.___ -. --___ 1 1 -2.1_8.3_-01-94Z_9___---____. 60..00._-OFF.ICE _SUPPLIES -&...POSTAGE.___ C 320139 TARGET CHEMICAL P.O.#1724 11-21-83 019471 1,473.88 HORTICULTURE SUPPLIES _11-21-83_-_0,1.947'2__-_ 234_.-25__-MAINTENANCE_OF EQUIP _-_ _ C 320037 'TRANS -VALLEY INDUSTRIAL & 11-21-83 019473 .953.00 MEDICAL EXPENSES PRE-EMPLOYMENT PHYSICALS TRANSIT MIXED CONCRETE CO 11-21-83 019474 - 185.87 MAINT OF MAINS C 320936 C 320109 -TRUMBLE;DOW ti -21-83 019475 150.99 AUTO RENT UNDERGROUND SERVICE ALERT SO. CALIF. i1 �1-63 014476 42.50 MEM. MEETINGS -DUES SUBSCRIP. C 321054 "i C 321029 UNION OIL OF CALIF 11-21-83 019477 99.63 VEHICLE OPERATING EXPENSE C 321062 UPSTART 7169 - ti -21-63 014478 - -- --83.99 -SPEC DEPT SUPPLIES C 321020 URBONAS;LAVON G.-R.D. 11-21-83 019479 .263.50 CONTRACTUAL SERVICES -C+ -ACES IITrES`SUPPLY ----P.O.-#17274 ---` --- li"=2f=t�3--Oi9460 144 63 -INVENTORY-MATERIALS-USED- -i 322016 t 4 CITY NO '43 RPT NO FWB034-C C.IT-Y �]F-�ZUs`A---------------- - - " VENDOR WARRANT REGISTER - COMPUTER WRITTEN -- -- -._AS _0E--11.-21-83 --- - WARRANT WARRANT I U NUMBER VENDOR NAME DATE NUMBER C 322008 U 123001 41- VANDALE;ELSIE VAN DALE;ELSIE C 325001 Y TIRE SALES _x1261103—ZEBO.OLOOR;FZRA. TOTAL TOTAL - AMOUNT PAGE NO 11 RUN -DATE. A_t a7L83 _. REMARKS 11-21-83 C 323016 WELLS;MICHAEL W. ---------- -- - --- - 11-21-83 C 323022 WEST COVINA PET HOSPITAL C 323026 WESTERN DISPOSAL COMPANY . SPEC DEPT SUPPLIES ' C._323027----WESTERN_-HARDWARE_-&_ 150.00 _TOOL 11-21-83 C 323172 WESTERN HWY-PROD.P.O,#173 .-C__323_tO6—WES_T_IHGHOUSE.__C.RED_IT.._COT 019485 - - - -- 38,070.50 K_. -_---- C„323033 WHEELEHAN;LYDIA M. -__C. -01.9486_-_-._-__:. _32 3 0 42 _..-1W ILS O N-,-K.W..-_-COMPANY-_-_----_-- 409 C 323171 WOLFINSARGER;O.F. P.O.#17 --.C—_323.1.7-0 01.9488____-____.___-_3.49__PHOTOCOPY--- __.WRIGHT_LINEI NC,_P_�0.._#_i �s C 324002 XEROX CORP. C 325001 Y TIRE SALES _x1261103—ZEBO.OLOOR;FZRA. TOTAL TOTAL - AMOUNT PAGE NO 11 RUN -DATE. A_t a7L83 _. REMARKS 11-21-83 019481 100.00 AUTO RENT ---------- -- - --- - 11-21-83 - -- -- 019482 ----- -- 65.04 --- --- - ------ - -- ---------.... MEM, MEETINGS -DUES SUBSCRIP. OFFICE SUPPLIES SPEC DEPT SUPPLIES - ii21-83 Oi9483 150.00 AUTO RENT 11-21-83 019484 80,00 VETERINARY EXPENSES - -- 11-21-83 11-21-83 019485 - - - -- 38,070.50 ------ - --- _ ..---------- NSUPPLIES CONTRACTURALSERVICESNOC ___--- --- --- -------.---11--21-83 -01.9486_-_-._-__:. ----106.50---UNIFORM EXPENSE.---------- ----_._ 11-21-83 019487 33.69 MISCELLANEOUS DEPT. SUPPLIES --_----_--_-------__--__------1_1-21-83 01.9488____-____.___-_3.49__PHOTOCOPY--- 11-21-83 019489 25.00 LIBRARY BOARD ._SPEC _DEPT -_S U P P -L I E S------_.- 11-21-83 019491 84.80 COVINGTON`S ACCT -_01.]_492,_.__—__._A56.56__._OF_FICE._S.UPP_LIES__&._POSTAGE_--__. 11-21-83 019493 470,55 OFFICE_ SUPPLIES PHOTOCOPY RENTAL ------ _........ XEROX . COPIER LEASE___ - -------- 11-21-83 019494 552.96 INVENTORY MATERIALS USED ---,-__------_-- -------.__i 1 27-83- 95--_-- 12 _00__REC_._-REVOLVING-ACCOUNT ----- 1,216,959.43