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HomeMy WebLinkAboutResolution No. 73280 0 • • RESOLUTION NO. 7328 A RESOULUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLCY41NG 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 Daid out of the respective funds as hereinafter set forth; O1 - 02-1'ZUSA CC'+.'UNITY DEVELOPMENT FUND 03-SELF-IN*,L.',F,;;CE FUND 04-=,EVEGUE S=A.RING FUND F', ;D 06-1,TATER FUND 07 -LIGHT FUND 10-Et1PLOYEE BENEFIT FUND 14 -SPECIAL DEPOSIT FUND 17 -COMMUNITY REDEVELOPMENT FU14D 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND HANDWRITTEN TOTAL COMPUTERWRITTEN TOTAL TOTAL ALL FUNDS 0 173-,L5J_23--- 32,566.98 _ - 663 465.9'-- -- - 102,8'S4.91 65,966.63 48,521.59 14,193.07 2,345.3, 691,169.70 417,803.03 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 September, 1983• 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 September 198 . by the following vote of Council: AYES: COUNCILMEN: NOES: COUNCILMEN: CRUZ, LATTA, MOSES NONE ABSENT: COUNCILMEN: DECKER, HART r.LTY-NO-43 RPT-NO---FW6034-C------WARRANT--REGISTER- —-HANDWRI-TTEN-- PAGE -NO 2 CITY OF AZUSA AS OF 09-06-83 RUN DATE 09/02183 L -C VENDOR ----- --- --------- -- EJARRANT-WARRANT- --TOTAL - .0 NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS 1_ C 301176 AZUSA, CITY OF PAYROLL ACCOUNT. .08-17-83 017767 2,423.22 OVERTIME PART TIME -TEMPORARY ... SALARIES C 30t176 AZUSA, CITY OF PAYROLL ACCOUNT 08-30-83 Ot7800 336,932.39 OVERTIME PART TIME -TEMPORARY SALARIES C 301070 AZUSA AGRICULTURAL WATER 08-31-83 017801 29,319.93 PURCHASED WATER C 301077 AZUSA GOLDEN DAYS COMMITT 08-19-83 01.7773 7,500.00 GOLDEN DAYS CELEBRATION C 301155 AZUSA-SELF insmANCx FOND 0i7799 5,000.00 EXCHANGE ACCOUNT ° C 301154 AZUSA-WORKMAN'S COMPENSAT 08-15-83 017760 51000.00 WORKMAN'S COMP CLAIMS C�G2247 6RIGSTDCKE 1JILLIAM.JEREMY _ 08-I8-83 017770 54.00 PARKING FEES _ 7' i C 30.31.88 CALIFORNIA MAR DUA.RE 08-19-83 017786 77.20 INVENTORY MATERIALS USED C 303022 CALIFORNIA -STATE DEPT. OF BENEFIT PAYMENTS 08-18-83 01777i 13,303.19 MISCELLANEOUS ° U 103001 CORREA;RAFAEL 08-19-83 ------ 017785 241.50 CONTRACT PERSONNEL -FEE PROGRAM 7-C-3-6-4 _064 - -- - DUCHAINEAN;R. -_... _._.._ _ __ ____._._-- _ -_ 08-19-83 017779 - 15.00 REC. REVOLVING, ACCOUNT C 304138 ' DYCK;JOHN ROCK BUSTERS 08-19-83 017780 15.00 REC. REVOLVING ACCOUNT C 305074 EDER, MORGE 08-19-B3 017792 15.00 REC, REVOLVING ACCI)Uiff C 305030 EMPLOYMENT DEVL. DEPT. 08-24-83 017793 258.00 UNEMPLOYMENT -INS. CLAIMS U 105002 ESCALANTE;DANIEL.P. 08-24-83 017796 125.00 EXCHANGE ACCOUNT •�" C 305092 €NTERPRISE.AUTO LEASING 08-24-83 017795 10,606.34 TRANSPORTATION EQUIPMENT U 105004 ESCUDERO;ROBERT INC. 08-18-83 017768 63,537.O6 STREET CONSTRUCTION C 305091 EVUM;DOM STRAY CATS 08-19-83 017781 30.00 REC. REVOLVING ACCOUNT 306071, FALKENBERG;DON ' — 08-19-83 017778 15.00 REC. REVOLVING ACCOUNT U 106001 FOX;TOM 08-19-83 017784 175.00 CONTRACT PERSONNEL -FEE PROGRAM C 306147 GEE;RICHARD 08-19-83 017787 10.50 CONTRACT PERSONNEL -FEE PROGRAM 4u y j CITY OF AZUSA ( C 3070 PT-NO_FWB034.rC—-------WARRANT_ REGISTER_ —_HANDWRIT.TEN- AS OF 09-0£-83 VENDOR T -WARRANT TOTA NUMBER AMOUN 08-22-83 017789 RUN DATE 09102183 346.85 BADGES & CONFEREN REMARKS EMINARS 319200 PIORIN;GEORGE INS, 68-18-83 017769 9, 832. OD 1 YR. FIRE u 55 a. CITY CLERK CITY FINANCE OFFICER 11-11 lur.. cmA _... — -- --- — _ rVJt ecclnvvr..,n ✓a..� rte, v...,�v WORKMAN`S COMP. INSURHNGh J°�...0 31£02£ ..._.._..... __.... _..---_..---• - PEEK ROAD FORD TRUCK SAL INC. PO E T Ruh SPEC DEPT SUPPLIES ' C 307035 — — GLERDALE EL_ CS ---- 08-19-83 017777 422.59 BLDG.OPERATING z SUPPLIES 08-24-83 C 30709$ GREAT COMMONWEALTH LIFE I 08-19-83 017776 90,00 CANCER INSURANCE RETIREM 08-19-83 017774 2,329.35 DS -24-83 017732 129.00 UNEMPLOYMEiiT-ADMINISTRATION FUBLIC EMPLOYEES' .0 308012- NARRINGTONjR•E. INC. 33,7$0.53 EMPLOYEE BENEFITS , P,E.R.S. __3.1.8182_�EG.LONAL_SRAIHING_CENSER C 313199 MARTIN & CHAPMAN 08-19-83 Oi7772 1,175.90 ELECTION EXPENSE C C 313220 MASSACHUSETTS MUTUAL LIFE INSURANCE CO. 08-19-83 017775 62.43 EMPLOYEE.BENEFITS ¢�, U 113001 MONTEZ;BRIAN 08-19-83 017783 - 175.00 CONTRACT PERSONNEL -FEE PROGRAM --�.1.8_L27-_-RIV.ARD. 7 .A- _ _ _- _f -- --- --- & .LA.1 IN-. 319200 PIORIN;GEORGE INS, 68-18-83 017769 9, 832. OD 1 YR. FIRE u 55 a. CITY CLERK CITY FINANCE OFFICER 11-11 lur.. cmA _TOTAL 691,169:70 — -- --- — _ WORKMAN`S COMP. INSURHNGh J°�...0 31£02£ ..._.._..... __.... _..---_..---• - PEEK ROAD FORD TRUCK SAL INC. 08-29-83 017797 8,212.57 __ _-__.._._ _ _-_ _ BACKHOE C 316061 Pi2il-SYSTEMS -INC. 08-24-83 017794 240.00 BLDG.OPERATING & SUPPLIES' 10� C 316119 PUBLIC EMPLOYEES' RETIREM 08-19-83 017774 2,329.35 MISCELLANEOUS RETIREMENT - C 316119 FUBLIC EMPLOYEES' RETIREM 0$-22-83 017788 33,7$0.53 EMPLOYEE BENEFITS , P,E.R.S. __3.1.8182_�EG.LONAL_SRAIHING_CENSER -- — --_08--x_5-83-_11.7--7.64--00--POSLREIrJBtiP-SABLE .COUP.SES C 318172 REGISTER SUPPLY 08-20-83 017798 2,775.18 CASH REGISTER ¢�, �8--6-$3-----017761_-- 13.1--.302.-96—Ct]NTRACTURAL SERVICES ADE --�.1.8_L27-_-RIV.ARD. 7 .A- __ _ C 320002 ROBERT TALLEY 08-15-83 017766 9,30 TELEPHONE OUTSIDE 3 °( 6,_5-1-1 93_�dELL _TRllrSURES�_-IMPROV C_3.18086- -ROSCOE_MOS"OMP_ANY — --- --0$--,_5-83_-0.1.77_£3_-_--_ C 318045 ROSS -LOOS MEDICAL GROUP 08-15-83 017765 15,143.86 ROSS LOOS C- 31$139 & WtT)7D-RUFF _ _— __08._15-83_ 0.1_7762 -489-.90—OUT S.IDE_�SERVIGES_EMP_LIU-ED C 319043 _ROURKE SELAK;PETER 08-22-83 017790 200.00 EXCHANGE ACCOUNT Y POST 4�:F C 316093 U.S, POST Off ICE08_18-8sf�LZ759_ 3,_049y9�—t1F�I.CE�S1.PPrTra _TOTAL 691,169:70 V Nf1 4� RPT HB-.-E[JB.O',4._� __ tJARFANT_-REGISTER—CDMP-U-T-ER--UR.I-TT-EN CITY OF AZUSA AS OF 09-06-83 RUN DATE 09102183 —C -VENDOR- ----"---------------fdAR.R.ANT--WAORANT -TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS I C 301274 A-1 CARPET CARE 09-06-83 017807 633.68 �', STREET LIGHTING .0 C 301142 AGUIRRE;MAHUEL 09-06-83 017808 140.60 C E 30t017- AGUIRRE;THIAS 09-06-83 Ot7809 50.00 �4 • 301167 AIDS MEDICAL ENT. 017826 12.00 -CONTRACT PERSONNEL -FEE PROGRAM 302025 BASHORE;CLENN 09-06-83 09-06-83 017810 .92.72 I C 3OttO3 AIRHART;ROBERT 09-06-83 Ot781i 10.00 301022 AKIN;KEHHETH 09-06-83 017812 50.00 301273 APiF -PARAGON 69-06-83 017813 572.36 6 C 301048 ANTIMITE ASSOCIATES INC. 09-06-83 017814 11133.00 C 3OtO62 ASSOCIATED ASPHALT 09-06-83 017815 96.30 C 301260 ASSOCIATED OF LOS ANGELES 09-06-83 017816 343.57 C 301068 AVILA;JENHIE.B, 09-06-83 017817 50.00 �` C`301070 AZUSA AGRICULTURAL WATER, 09-06-83 017818 250.59 c -3010x30 AZUSA HARDWARE - - - - ----------- -------------- 09-06-83 017819 ------- 119.16 R5; --------- INVENTORY MATERIALS USED CONTRACT PERSONNEL=FEE PROGRAM PARKS & RECREATION COMMISSION MEDICAL EXPENSES TUITION REIMBURSEMENTS PLANNING COMMISSION BLDG.OPERATING & SUPPLIES BLDG.OPERATING &.SUPPLIES MAINT OF MAINS MEMORIAL PARK RESTROOMS PLANNING COMMISSION MDSE JOB & CONSTRUCTION HORTICULTURE SUPPLIES MISCELLANEOUS DEPT. "SUPPLIES SMALL TOOLS & EQUIP14ENT �C 301082 AZUSA LUMBER & HARDWARE 09-06-8.3 Ot7826 54.68 HORTICULTURE SUPPLIES o" OFFICEuSUPPLIESG&E POSTAGE 301083 AZUSA MOTOR PARTS - 09-06-83 017821 25.72 INVENTORY MATERIALS USED PUMPING EXPENSE SMALL TOOLS & EQUIPMENT C 301i50 AZUSA;CITY OF LIGHT & POtdER 09-06-93 8t7822 47,582.85 CONTRACTURAL SERVICES HOC HEAT LIGHT POWER & WATER MAINTENANCE OF GROUNDS — _.. �iil.iGG �eliRiLia.LtF— Ciiv�ilittdr I lz C -302007 B & K ELECTRIC 09-06-83 01783 116.66 BLDG.OPERATING & SUPPL.IES STREET LIGHTING .0 302230 B,L&L. SALES & SVC 09-06-83 017824 40.91 INVENTORY MATERIALS USED C 302248 SAILEY;ANGEL 09-06-83 017825 125.00 UNIFORMS CLKS & DISP G'.3.62233. BARRACD;PAUL --- 09-06-83 017826 12.00 -CONTRACT PERSONNEL -FEE PROGRAM 302025 BASHORE;CLENN 09-06-83 017827 75,00 PARKS &'RECREATION COMMISSION ;.- CITY HFy 43 RPT-�iD—FIJB.034-C__ __—WARRANT--REGISTER----COMP-UTER--WRIT--TEN CITY OF AZUSA AS OF 09-06-83 RUN DATE 09/02/83 WHRRHNT— EdHRRHNT-------TO-THL uR NHME DATE NUMBER AMOUNT J REMARKS r2 C 302141 BECK; R.W. & ASSOCIATES 50.00 'C'ITY CLERKS ANNUAL DUES 09-06-83 017828 831.20 OUTSIDE SERVICES EMPLOYED C 302033 BELL & HOWELL 09-06-83 017329 146.59 OFFICE SUPPLIES & POSTAGE C 302043 BISHOP COMPANY 09-06-83 017x30 141.35 SMALL TOOLS & EQUIP. �• .0 302045 8ISIGNANI;JO ANNE 09-06-83 01783t 27.40 RENT PERSONAL AUTO C 3U2D48 BLECHER;COtLINS &HOECKER 09-06-83 Ot7832 1,992.15 OUTSIDE SERVICES EMPLOYED C 302062 BRADLEY'S PLASTIC BAG CO. 09-06-83 Ot7833 42.74 SPEC DEPT SUPPLIES •--C -- - 302201 -- --- BRDDERICK.GEORGE --- ----------------------------- BODY SHOP 09-06-83 Ot7934 --------- 336.49 -- - VE141CLE REPAIRS iCIiLL_bAftAtik) C 302249 BUCHAHAH;ROBBY 09-06-83 017835 175.00 CONTRACT PERSONNEL=FE-PROGRAM G 3 2077 BUELOWsDORIS 09-06-83 017836 30.40 VEHICLE OPERATING EXPENSE C 302148 BURKE;WILLIAMS & SORENSON 09-06-83 Ot7237 2,589.50 CITY ATTORNEY �C 303416 C&G BOBCAT EXCAVATING CO. 09-06-83 017838 250.00 SPECIAL DEPOSITS C`303195 CABARET CATERING 09-06-83 017839 3,646.72 CONTRACTURAL SERVICES HOC. MEA f S-RUSR T T I n £ TP_ASH BINS L 303268 CAL POLY POMONA 09-06-83 017840 7.19 IN SERVICE TRAINING G__3034i_7_�ALIF SPfGIQr T�Fn�RAIHIH.----.- ___ --09--Ob-83-_ 09-06-83 0-17.84-1-- 017842 48D-._0.0._. 9.97 POST REIMBUR ABLE rnDRGFS SPEC DEPT SUPPLIES C 303415 CALIFORNIA BUSINESS _003188___CF1L.I.FORHI_A _HARD.WARE- -___- 09.-06-83--.._0l7843 ____.__-68.0_ B6_-I.HVENTOR _mASERI-ALS_USEb — 4 C 303145 CALIFORNIA MUNICIPAL TREASURY ASSOCIATION 09-06-83 Ot7844 50.00 MISC. EXPENSES i-C__303.3;20..--CAMAREMA-AEttAHCO L. 011845 i_OO_._0.0--P_ARKS-A�REGREATSOH�O.MM3 SOON --- �„ C 303030 CAMERON MEDICAL CORP. 09-06-83 017846 60.68 MISCELLANEOUS DEPT, SUPPLIES P"HN-lHG's MMTGSIt1N_ - -C-3-0303I___CAMPBELL;_GLEHN « .! C 303404 CANYON CITY FLORIST 09-06-83 017848 21.30 OFFICE SUPPLIES _-C 301147_ CASTANEDA;MICHAEt PLANNING -COMMISSION__-__- 09=95-83___01784y ___$O.A�# �_LA-f�NING ONMIS ISIN C 303039 CENTER STATIONERS 09-06-83 017850 63'38 OFFICE SUPPLIES & POSTAGE " - - SGGf�T61 CVCNTC: fL ALIVRflS TTY`CLmm.ASSOC, OF CAL 09-0083 017851 50.00 'C'ITY CLERKS ANNUAL DUES _C=30323D- Iki�LliB..OF_, t RN INC 09 3.6_ 3 01 8.52 84,._00- PURCHASED -WATER _C J_Y_R0_43 RPr rrn FUS -03-4--C __----WARP.RN-T--REGISTER- C-OMEU-TER-U"ZlE[i CITY OF AZUSA AS OF -09-66-83 RUN DATE.09102183 U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 303419 COASTAL ROOFING SUPPLY - -`- - - -�---- 09-06-83 017853 1,405.80 PROP A TRANSIT FUND ' C 303413 COFFER; JESSIE 09-06-83 Ot7854 25.00 HISTORICAL SOCIETY (MUSEUM) C 303387 CONS. FIRE PROTECTION DIS 09-06-83 017855 94,088.00 CONTRACTURAL COUNTY FIRE ' C 303418 CORREA;RAFAEL. 09-06-83 017856 147.00 CONTRACT PERSONNEL -FEE PROGRAM WC -303120 CRISTAL REFRIGERATION CO. 09-06-83 017.857 80.00 REC. REVOLVING ACCOUNT C 303121 CRUZ;LUCIO D. 09-06-83 017858 138.24 ANNUAL CONFERENCE WC 303226 CULLIGAN 09-06-83 017859 tZ.75 OFFICE EQUIP, OPR. EXPENSES -C.,303257 CUNNINGHAM; BILL. 09-06-83 017860 -- tS:"00:`OFFICE.SUPPLIES& POSTAGE C. 303127 CVETEZAR;JOSEPH --------- - 09-06-83 Ot786t $5.04 UNIFORM EXPENSE.: C 3-04111 D.H. MAINTENANCE SERVICES- - - 09-06-83 017862 --- 1,385.00 BLDG.OPERATIN6 &:SUPPLIES;. C 304004 `DAILY REPORT CO., THE 03-06-83 017863 53.52 ADVERTISING & PUBLICATIONS ' C 3041:40 DAVIES;MIKE 09-06-83 017864 17.50_ CONTRACT PERSONNEL -FEE PROGRAM C 304053 DEPENDABLE COMPUTER SERVI 09-06-83 017865 380.00...COMPUTER MAINTENANCE C 304019 DESERT SERVICE 09-06-83 017866 757-.31 BLDG.QPERATING & SUPPLIES . C 304020. DTCK;A.B:.COMPANY 09-06-133 -017867 187.64 OFFICE SUPPLIES & POSTAGE SOLUTIONS--MASTERS-LACQUER-FIXE C 304141 DIP N STRIP 09-06-83 017868 65.03 WAXES -CLEANING COMPOUNDS ETC.' C 304090 DISCOUNT SPECIALTY CHEMIC 09-06-83 017869 377.15 INVENTORY MATERIALS USED .C:304t34 _ _ DOMINGUEZ.FIBERGLASS 09-06-83 017870 75.00 PROP A TRANSIT FUND C 304066 DUNLAP;80B PAINT INC. 09-06-83 017$71 318.93 SPEC DEPT SUPPLIES C 304t33 DUNN;ROBERT- 09-06-63 017872 50.00 PERSONNEL BOARD C 30500t E.S.D. COMPANY 09-06-83 017873 244.53 MISC. SMALL TOOLS C 305024- EVANS;DAVID -- �- 05-06-83 Oi7874 25.00 PERSONNEL BOARD ' C 305025 EXCEL ELECTRIC MOTOR SERVICE 09-06-83 017875 320.79 SPEC DEPT SUPPLIES C 306105 FIEL: LUPE u9-06-83 017876 246.53 PART TIME -TEMPORARY C 306099 FILER;PAULA PETTY CASH 09-06-83 Ot7877 61.91 OFFICE SUPPLIES ORAL -BOARD -LUNCHES 11 EISY-Ho-43_ RP_T-i1O-FWB034-C---- -WARRANT--REGIS-T-ER---COMPUTER-VRI-T-TEN--- —nAGE HO 5 + CITY OF AZUSA AS OF 09-06-83 RUN DATE 09102/83 �C-._VENUDk_ -- ---- ---------- --- Wr�RRAN T -WARRANT---- -T0T-AL- it NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS 02 I C 306015. FILMFAIR COMMUNICATIONS 09-06-83 017878 279.97 IH SERVICE TRAINING C 306020 FLEMIMG;;WILLIAM _ 09-06-83 017879 12.00 CONTRACT PERSONNEL -FEE PROGRAM C 306062 FOOTHILL PHOTO SERV. INC. 09-06-93 017890 48.03 SPEC DEPT SUPPLIES * • C 306030 FOOTHILL PRESBYTERIAN 09-06-83 Ot7881 _ 62.50 MEDICAL EXPENSES C 306031 FOOTHILL STATIONERS 09-06-93 017882 429.52 OFFICE SUPPLIES �:. CORKY MAGNA -LOCK SYSTERM 'C 3070th SPE' DEPTPSUPPLIESPOSTAGE 09-06-93 017895 59.87 SPEC DEPT SUPPLIES 14 C ac 30603? -0 ix 8, COMP3i Y Y- -- - - - --- - 09-06-93 817883 6, 450, DO AUDIT AGREEMENT �e -C 306039 -FREEMAN'S TOWING - 09-06-63 Ot7884 1.5.00 VEHICLE"HAINTEHAHCE � C 306040 FREEWAY STORES 09-06-93 Ot7885 317.38 ELECTRONIC TYP. TYPEWRITERS & OFFICE SUPPLIES & POSTAGE • REPAIR/MAINT. OFFICE EQUIP. C 307197 G.K. CO"PUTER"SYSTEMS SUP -- - --_ --- 09-06-03 017996 357.00 OFFICE SUPPLIES C 307016 GENERAL ELECTRIC SUPPLY 09-06-83 017887 ----- ----- 690.74 PUMPING EXPENSE - -------- GENERAL :TELEPHONE CO: ------------ 09-06-d3 017889 14,229.40 TELEPHONE & COMMUNICATIONS _i__C_307021 - - --- TELEPHONE OUTSIDE -- - •s X05-..75---7A-INT-ZO14MUNIEA-T-I014 EQUJP MAINT OF COMMUNICATIONS EQUIP MAINTENANCE OF - Dariln M67MTrW6W['F _ -- DEPT SUPPLIES DEPT. EQUIP. SUPPLY & MA CLE MAINTENANCE -C-3307049 GRAND CHEVROLET 09-06-83 017991 32,566.98 EQUIPMENT C 307098 GREAT COMMONWEALTH LIFE I 09-06-83 017892 90.00 CANCER INSURANCE C 307099 GREAT WESTERN SAVINGS & L 09-06-93 Ot7893 1,000.00 CONTRACTURAL SERVICES HOC *' C 307184 GREEH'.S-LOCK $ SAFE CO. 09-06-83 017894 947.32 CORKY MAGNA -LOCK SYSTERM 'C 3070th GROCERY WAREHt7USE 09-06-93 017895 59.87 SPEC DEPT SUPPLIES 14 C 306115 GUARDIAN CARPETS 09-06-83 017896 520.00 CARPETING FOR SR. CIT. OFFICE C_ITYL_NO_43— _RPT_LNO-FWB034-C_._____. WARRANT_ RECISTEImo-__-COMP_UTER_-WRITTEN.----- P-RGE--HtY 6= CITY OF AZUSA AS OF`09---06-83 PUH DATE 09/0278-3- I—C---- U 9/02783"!C.__U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS A& 2 C.30bi18 A, JOE PETTY CASH 09-06-83 017897 179.72 CONTRACTUAL.SERVICES FILMS -BOOKS -ARTS & CRAFTS SUPP 'i GAS -OIL -GARAGE CHARGES - Arr T.= anoer Trod J 6AOTAi•C i •,_! C 307067 GUITERREZ;INEZ 09-06-83 017898 50,00 PERSONNEL BOARD •` KAUTZ;R,L. (CHRISTINE SCHMIDT) 09-06-83. 0179t5 583.33 LIABILITY -ADMINISTRATION C 312212 KEN LANNINC PHOTO LAB 05-06-83 C 308tt8,- HA$tIL;CHARLES 09-06-83: Qt7900 2.00.00 TUITIaH REIMBURSEMENTS _—�zQ8Il29--HERSESLPRQihUCTS 545.92 UNIFORMS INC. --------------- �Q9-Q6-83 -4179 0 1_ 4-Q3-:-63__MAT$tr_OFLMETERS �2 C 308t03 HIGHLANDER PUBLICATIONS I - -- 09-06-83 Ot7902 -t,33d.27- ADVERTISING & PUBLICATIONS- -- i _C .308032__H.IGHSMLIH_CO­ IHC_._; THE_ --_-._--._.._______-_______--_—._._._09-A6-83---017-903 -- .134-.3_i--SkEC--D.EPT SUPPEUS- �, C 308180 HIRAOKA ANTHONY H 09-06-83 017904 240.00 CONTRACTURAL.SERVICES HOC —C__309_1.4-0 __HOKE;HARRV - - _ -- _ �_09-Ob-83-_x11.7--9.05— 7-5..--O.Q—PARKS_& �2EC&EAJIOiL.t:OMMIS ION C 308181 HORTICULUTRE EDUCATION FU C/O CALIF. DEPT. OF FOREST 09-06-83 .017906. 15'..00 MEM. MEETINGS -DUES SUBSCRIP... C-.3081QJ; _HUGHEH.tJQHH_F- — ------- __0.1-7-9 d7 s0-.IIQ--QLANNLNG-COHP43SSSDN C.:108130 WMTER;LUPECE:._ 09 -06 --BZ 017308 50.00 PLANNING. COMMISSION - C-30QO0.1---L ByK�CORPORATION.—_-_ ____— _.__09-06_-83__Qi_740.9 "_ 206_.SQ--.IBM_CORTER--MAINTENA14CE-�. C 309004 IMAGE SYSTEMS INC. 09-06-83 017910 1,032.00. MAINT. IMAGE SYSTEM 4000 L__ -C--3.0-9.0.0-9 INDUSTRIAL -SAES ----- ----- --09-06_-.83---_0.139.11-- --60_.70--SPEC DEPT SUPPLIES �12 C 3090f0 INGRAM PAPER COMPANY 09-06-83 017912 354.63 CASH DISCOUNTS EARNED OFFICE SUPPLIES & POSTAGE - - - - - -- -_ SPFr DFPT SIIPPi TF -!R C310003 J & J TROPHIES 09-06-83 0179f3 3,652.11 REC. REVOLVING ACCOUNT SPEC DEPT SUPPLIES C 310068 JONES';ELAINE 09-06-83 017914 37.67 UNIFORMS CLKS & DISP 14 C 311081 KAUTZ;R,L. (CHRISTINE SCHMIDT) 09-06-83. 0179t5 583.33 LIABILITY -ADMINISTRATION C 312212 KEN LANNINC PHOTO LAB 05-06-83 017916 13,31 EXCHANGE ACCOUNT C 311010 KEYSTONE UNIFORMS 09-06-83 017917 545.92 UNIFORMS UNIFORMS_SMDR6 OFFICERS LS.LY-110_43 RPT NO FGBA34.-C— WARRANT-REGI-ST-ER=-COMPUTER-WRI-T-TEN-- 7 CITY OF AZUSA AS OF 09-06-83 RUN DATE 09/02183 — C_—VENDOR -- -- ----WARRANT--WARRANT--- TOTAL - U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 311116 KINNEY SHOE CORP. LIGHT SALES 09-06-83 017918 50.00 BUSINESS LICENSE TAX C 311027 KOENIG CAMERA SHOP LINDEN;NAROLD 09-06-83 017919 228.91 CAMERA SUPPLIES C 312126 —.--- — 09-06-83 017932 503.54 1+Wt-NTOR4--M4TE-R44L-S-v B • C 311030 KOPPL CO. LOUIS THE TAILOR INC. 09-06-83 017920 45.00 SMALL TOOLS & EQUIPMENT _C-312069_-_L.A_ i OUNTY DEPT .-OF_-EN GI-NEERI14G G9--D6=83--0-1-7921- 017934 —_-r,l-flbr27—MEh1.--JaEE�IkIGl=t7UGc �rr-� �o=.-_eraT�- C C 312067 L. A. COUNTY DISTRICT ATTORNEY 09-06-83 Ot7922 178.28 L A COUNTY DISTRICT ATTORNEY C 3t 2D80_—L.A�-><DfiHLY- --ROAD -DEPT. - ---99= 06=r33---0# 923------ 4,-893 44==-E3iSRAt]Tti�Ik1ARX--TdA%N7E#IA�tCE - 313310 MASARENO;RUBY 09-06-83 017937 4.00 SWIMMING POOL - }} SCit.. XI MG. &RDS.1-A..CDUNTY -«` C 312125 L.A. COUNTY OFFICE OF ASS ACCOUNTING UNIT RM.356 09-06-83 017924 833.216 PUBLICATIONS 313293 C 312211 LA VERNE_.LAWNMOWER .SALES 1-80.00 09-06-83 017925 - -- 718.88 1 BLOWER REPLACEMENT 07. 2 WEEDEATERS POWER EDGE TRIMMER C 312012 LANDSBERG;KENT H. CO --- _ - ` 09-06-83 017926 1,339.50 INVENTORY MATERIALS USED �8 WAKES -CLEANING COMPOUNDS ETC. _3.1-2.02--LEECt7 06-83--01-7-927-----35-. OD- BL DG.OP�RA.IING-B�SUPPLI-ES �C -tri C 3f204G LEWIS 09-06-83 017928 145.25. BLDG.OPERATING & SUPPLIES M�SrRj SUPPLIES CZMbIT- �1D C 312085 LEWISiTAL"INC. 09-06-83 017929 47.94 .LIBRARY FEES & FINES C 312197 LIGHT SALES 09-06-83 017930 194.25 INVENTORY MATERIALS USED C 312045 LINDEN;NAROLD 09-06-83 017931 15.00 TUITION REIMBURSEMENTS C 312126 LITTLE RED SCHOOL HOUSE — 09-06-83 017932 503.54 REC. CENTER & MEMORIAL PARK C 312128 LOUIS THE TAILOR INC. 09-06-83 017933 328.02 UNIFORMS SWORN OFFICERS 3022. MAIN SAN GABRIEL BASIN;WA 09-06-83 017934 32,621.53 REPLENISHMENT C 302t69 MARC C. BLOOM CO. 09-06-83 017935 178.92 INVENTORY MATERIALS USED ' C.313161 MARX OROS. FIRE EXTINGUIS u9-46-83 017936 15.65 MISCELLANEOUS DEPT. SUPPLIES '. C 313310 MASARENO;RUBY 09-06-83 017937 4.00 SWIMMING POOL - }} -C 313220- MASSACHUSETTS MUTUAL LIFE..INSURANt.E C0 09-05-83 017938 62.43..EMPL�YEE 6ENEFIT3 :C 313293 #4"RI PETE - 09-06-83 017939 1-80.00 SPECIAL .DEPOSITS 0 4! 1 d: CITY OF-AZUSA VENDOR --- NUMBER VENDOR NAME STER---LOMR{1TER--WR 3 -T -TEN--- - P -A&E -NO ----B AS OF 09-06-83 RUN BATE' -09'1'02!83" -------------WARRANT-WARRANT--T-OTA6 DATE NUMBER AMOlNT REMARKS C 31304t MAYDNELL & HARTZELL INC 09-06-83 017940 809.75 INVENTORY MATERIALS USED C 313180 L-C--31-3265-MCFARLANE4ALEti 09-06-83 017947 31 .80 SPEC"DEPT SUPPLIES . SPEC DEPT SUPPLIES -- -- ----- MORONEZ; ALMA R ----_-- --09--06-83 -0-1-7-g¢-t----2-, 0OOr00-CONTRACT1lRA�SER-VIGES-H€iE' 04 C 313009 MCGRAW-EDISON POWER SYS 09-06-83 017942 3,052.80 INVENTORY MATERIALS USED C-3-13.O53--MI.LO--EQUIPMENT-ZORP ---------- -------0�--06-83--- 0-1-7943-----2-9,-457-.49-BACKHOE �` 05l .0 313286 MOLINA BILL JR - 09-06-83 017944 25.00 HISTORICAL SOCIETY (MUSEUM) -C-313066--_ MONROVIA --REPRODUCTION-------- _.--- 09_06-83--017945-- —19-,00-RENT--PERSONAS AUTO ---752.-9¢ CON-TRACTURA( SER-VICE"00 EXCHANGE ACCOUNT NATIONAL- _RECORD ':PLAN 0 06-83 017952 46.44 SPEC DEFT SUPPLIES OFFICE EQUIP. OPR. EXPENSES C 373146 MORE PARTS ETC'. INC.. 09-06-83 017946 29.72 INVENTORY MATERIALS USED C 313180 MORLOCK.INC. _ ---- 09-06-83 017947 31 .80 SPEC"DEPT SUPPLIES C 313289 �` -- -- ----- MORONEZ; ALMA R - -- -- 09-06-83 017948 45.t5 ELECTION EXPENSE C 313t58 MOSES;EUGENE 09-06-83 017949 53:20 MISC'.MEETING C 313266 MUNICIPAL SERVICES INC. 09-06-83 017950 4,090.00 ADMINISTRATION' �` CONTRACTURAL SERVICES NOC r 3.1.3218_.--.MURADIAN;-LESLIE -------- ------09-06-83--01-7951- —19-,00-RENT--PERSONAS AUTO C:Tt40l*' NATIONAL- _RECORD ':PLAN 0 06-83 017952 46.44 SPEC DEFT SUPPLIES -C_31-4=022--.HE7TURE-6lATER=METER=.CO_ -- -- 09-06-83= 0-1-7953 ir529.-9-t---MDSE-JOB-t--CONS-TRUC-TION C 3'14031 -NICASSIO;TRIFONE 09-06-83 017954 10.00 TUITION REIMBURSEMENTS --C-31-4.038-NORIEGA4-FELIX ---- 06--93-0-1-7-955 --705-,-00--POST-RE-I DURSABL"DURSES •17 -C 315003. OFFICE PRODUCTS CO. INC. - 09-06-83 017956 189.53 INVENTORY MATERIALS USED —C_-3-iSQOS- _OKI -;-TQM - - -09-Q6-8� -0-17957 ?5.00— PAR KS= &-RECR EA -Tr ON-COMMI-SSI ON- C �315039' 1: OMEGA MICROFILM SERVICE 09-06-83 017958 2,920.20 EQUIPMENT —C 315-0al7—ORBAN-.LUMBER_CO th C 315026 .OREFICE;ALLEN 09-06-83 017960 24.00 CONTRACT PERSONNEL -FEE PROGRAM ,—C__3150_1-8- OTMAR_'S_OFF_ICE-EQULp SERV ___-_-_-______-09-06-83--017-961_ 335-.-83—INVENTOR-Y-MATERIALS--USED �" TYPEWRITERS, C 315019 OVERNICE FAP,MS 09-06-83 017962 90.68 GENERAL PRISONERSMEALS -CITY --- NQ._43- RP_T-NO-FM8034-C.--.--_-WARRANT-PEG ISTER=-GOMP_UTER WRIT-7EN .j. CITY OF AZUSA AS OF 09-06-83 RUN DATE 09/02/83 L-C__VENDOR __-"-- —-----------------____-- - —WARRANT --WARRANT- ----TOTAL-- U NUMBER VENDOR NAME DATE HUMBER AMOUNT REMARKS C C 315022 OWL ROCK PRODUCTS CO. i 09-06-83 017963 39.04 MAINT OF MAINS ''.0 316241 PACIFIC PRODUCTS INC. 09-06-83 017964 242.62 REPAIRS UNIFORMS r -C 31d19u PSL PRESS _:.._.____.. C 316243 PACIFIC PRODUCTS INC. O9p-06-83 017965 68.55 HORTICULTURE SUPPLIES 09-06-83 C"316164 .208.85 PAR PRESS FORMS 09-06-S3 017966 443.67 INVENTORY MATERIALS USED -- --- C 316240 PARAGON REPROGRAPHICS - 69-06-83 017967 30.76 EXCHANGE ACCOUNT �Si C 316026 PECK,ROAD-FORTY"TRUCK SAL INC. 09-06-83 017968 156.10 INVENTORY MATERIALS USED 302245 R W BECK AND ASSOCIATES 09-06-83 017979 3,662.29 OUTSIDE SERVICES EMPLOYED -3.,.-28.9, 69.--OU25IDE_SERYLCES-F-MELO_YF-D C 3idii6 ?Ei2Vfl PAINT COiiPANY 09-06-$3 017969 1,066.47 SPEC DEPT SUPPLIES 6 C 316045 POMONA LAWN MOWER 09-06-83 017970 55.16 MAINTENANCE OF'EQUIP r ANEJGU_S-DEPT • SUPPL F- C 31622 FOTfER"PUBLICATIONS 09-06-83 017971 11.90 FILMS-BOOKS-ARTS &-CRAFTS SUPP 25.00 C 316061 PRO -SYSTEMS INC. 09-06-83 017972 40.00 BLDG.OPERATING & SUPPLIES C 316062 PRUDENTIAL OVERALL SUPPLY 09-06-83 017974 966.50 TRUSTEE UNIFORMS -BLANKETS -ETC. ae UNIFORM EXPENSE UNIFORMS r -C 31d19u PSL PRESS _:.._.____.. -_09-06-83 017975 _ -'- 90.53 MULTILI,TH a5; (.316064 PUBLIC. AGENCIES, DATA SYS. 09-06-83 017976 .208.85 LEASE AGREEMENT -PADS a• C � 316165 ------------ - -- ---- ---------- -- -- -- --- ----- -PROGRA?1_MAINTENANCx PUBLIC RECORDS INFORMATIO 09-06-83 017977 100.00 ADVERTISING &"PUBLICATI©NS 01797.8.... _... -----_.L5--33_1NVENT-D-R_Y--MAIERIALS-USrD — "� C 302245 R W BECK AND ASSOCIATES 09-06-83 017979 3,662.29 OUTSIDE SERVICES EMPLOYED -3.,.-28.9, 69.--OU25IDE_SERYLCES-F-MELO_YF-D C 318109 RADIO LAB 09-06-83 017981 50.80 BLDG.OPERATING & SUPPLIES __C__319.046.-RADZ0_SAACKMI.SCEt r ANEJGU_S-DEPT • SUPPL F- C .J I. 318177 RAMIREZ; TONY 09-06-83 017983 25.00 HISTORICAL SOCIETY (MUSEUM) C-3-1 9_0J_7___RED__SJ.AR_"Dt SERVICE_ -__- __ ___- -__ 09-06-83_-017.9$4____. -, 26.�9_�LDG..QP_ERATIHG_ SUPPLIES - C 318172 REGISTER SUPPLY 09-06-83 017985 23.96 OFFICE SUPPLIES _C_318156_F2EN03{ __ _ �3-06-83_ 01-79 6_______ 21_.95 -_SMALL T0L3T5_&_Eta-{!IP_MEL _-- --C"318832 : ' Ri$rfit311Dfl..CDNM. COLLEGE 09-06-83 017987 24.00 POLICE ACADEMY REG. -FEES "-C 318127 RI9ARD;T:A. 09-06-83 017988 45 27_CzOHTRA_ URAL SERVIC-ES NOC G7 rTTV NO41RPT un F88A :4=.0 WARRAKT-REGISTER - CDMP-L:TEg=itRlT_TEH; CITY OF AZUSA AS OF 09-06-83 RUN DATE 09/02183 L—C--VENDOR-- ---WARRAH-T--[JARRAFFT--TOTA6 U HUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS .: C 318064 ROCHESTER MIDLAND C 318180 RODRIQUEZ;DAVID C 318101 ROGERS & MARSH C 31.8181 ROUGET;BETTY 09-06-83 017989 1,235.93 GAS -OIL -GARAGE CHARGES 09-06-83 017990 175.00 CONTRACT PERSONNEL -FEE PROGRAM 09-06-83 017991 310.55 REC. REVOLVING ACCOUNT 09-06-83 017992 50.00 BUSINESS LICENSE:TAX 31$103 RUBIO;FERNANDO 09-06-$3 017993 250.00 MISCELLANEOUS PERSONNEL BOARD 3.1-8-1_9—RUSSEK-;.ED-I-TH=— -- —09-06-83---01-7994-----25 C 0Q- kISTOR-I6AL-S0� *SETT EMUSEUM-? 40 C 318150 RUSSELL TRANSPORTATION 09-06-83 017995 1,141.88 BUS CHARGES (FIELD TRIPS) C=-349472 RUTAN-RNP-TUCKER - --- @9-p6-$3---01-7996 --2x666-,-43=CAFI�FtiGEFI6Y-L TIGRFbON �- r,l C 319366 'S:G.V.M.A.A. 09-06-83 017997 60.50 REC. REVOLVING ACCOUNT _ _ L—G_3-1.-9.045-. SACRAMEN-Tt)--MUNICIP-AL UTILI-T-Y--DISTRICT------ -B9-@6-ti3---OT-7-998--- --7-75.-95-01�SLDE-SERV-i-CES- EbPLorED �e C 319409 SAFARILAND 09-06-83 017999 160.05 MISCELLANEOUS DEPT. SUPPLIES �C_3L94Q8_.- SALCE,cMONIGA —--------------Q9-06.-53--0-tapOQ-_— -iSU-_Qp--kilSCEt.t.i►NEOUS »slC 319296 SAN GABRIEL VALLEY CITY MANAGERS' ASSN, 09-06-83 018001 25.00 MEM. MEETINGS -DUES SUBSCRIP.. I I�C_-3-t94-0.7--SARGEN_T'9-_SPOR-TSMANS_P-ARA--------_-_— ____p9-.06-83---0-1$002 392_9$ G—_P__Fc WEPT SUP -PALES C 3190241 09-06-83 018803 12.9.13 CAR WASH SUPPLIES JAIL SUPPLIES -TRUSTY HYGENE 1 _OjFF_LCE-SUP-P-LlES-"OSTa" nTrn e_rrtT n.(r re irn C 319023 SAVIN CORP. ' C 319055 SHOMBER;FRANK X11 C 319058 SIGNAL MAINTENANCE INC. ` C 319060 SIMPLEX TIME RECORDER CO. C 319331 SIX FLAGS MAGIS MTN. 011 09-06-83 018004 203.42 SERVICE CONTRACTS` 09-06-83 018005 09-06-83 018006 09-06-83 018607 09-06-83 018008 5.00 TUITION REIMBURSEMENTS $72.02 PRIVATE CONT -ROUTINE MAINT. 475.00 MAINT: SIMPLEX EQUIP. 1,090.55 REC. REVOLVING ACCOUNT C 318065 SMART & FINAL IRIS CO. 09-06-83 Ot8009 203.79 CONTRACTUAL SERVICES FILMS -BOOKS -ARTS & CRAFTS S'UPP GENERAL PRISONERS MEALS i G 31722b Z'RIIN;WVG KL61RUKF i X15 C'319082 SO. CA. EDISON CO. 46 U9 -U6-83 018011 09-06-$3 018011 76.57 SPEC DEPT SUPPLIES 133.77 COST OF STREET LIGHTS T.1TY fiD-43 ?P_T- NO -F9 D34 -C --WARRANT -REGISTER- —COMPUTER -WRITTEN- PAGE -NO— ii _ i CITY OF AZUSA AS OF 09-06-83 RUN DATE 09102283 -C-VENDOR- - -WARRANT--WARRANT---DOTAL _ U NUMBER VENDOR. NAME DATE NUMBER AMOUNT REMARKS C 319085 SO. CA. GAS CO. 09-06-83 018012 582.18 GOVERNMENT BUILDINGS dk, 09-06-83 OTHER 50.00 PERSONNEL BOARD e C 323145 WALLICH;MICHAEL C 319103 SPIEGEL & MCDIARMID 09-06-83 018014 11,615.28 OUTSIDE SERVICES EMPLOYED —C_ 1-9410- SROTO'S--BARBER--SHOP-- GAM SEO-TO-- -03=-06=x33---01-aut-S— 35rU0—M-ISCELL-ANEOUS i C 3191,04 SPRAGUES ROCK & 09-06-83 018016 448.26 SPEC DEPT.SUPPLIES 3.191.06_-�ZAHDARLt BRANDS PRINT 1.0.------------ -- x19-06-83---0-1801-7--" --46-.-53---SP-EC-DEPT�a^UPPL-1ES "Me C 319380 STATER BROTHERS 09-06-83 018018 529.24"'TRUSTEE MEALS r- "D52 THORNOIKE-P_RESS 0-t-9-- -39-.-42--SP-EC-DEPT-SUPPLIES r,' C 320113 TIMBERLINE WHOLESALE ELEC 09-06-83 Ot8020 1,120.26 INVENTORY,MATERIALS USED L-C_32SMALL--Til^.. SPEC DEPT SUPPLIES S -4G EAUI P C.320036 TRANSIT MIXED.CONCRETE CO 09-.06-83 OtS622 291.63 MAINT OF MAINS 09-06-83 -0t8026 MUSE JOB & CONSTRUCTION OFFICE SUPPLIES & POSTAGE -----------. ___- ---- -- -- SPFi-ISFA�T_-GIIPPJ SFQ -�, C,.320042 018030 TROJILLOiLARRY 09-06-83 018023 50.00 PERSONNEL BOARD e C 323145 WALLICH;MICHAEL 09-06-83 _.32.0.043-.-S1JCiCERs.i.G� B SDN�NC-. ------ - --04= 06=83--018024----- +-OII-,-48-a9AINT COMMUNIEATI-0N ERt1IP- E =027 WESTERN HARDHARE & TDDL 09-D6=83 018fl34 50.59 MISC. SMALL TOOLS MISC. FIELD MATERIAL C 321025 U.S. GOV. PRINTING OFFICE 09-06-83 018025 300.00 SPEC DEPT SUPPLIES C 316093 U.S. POST OFFICE 09-06-83 -0t8026 2,500.,00 OFFICE SUPPLIES & POSTAGE C 321002 UARCO EQUIP. & SERV, DIV. 09-06-83 018027 554.99 INVENTORY MATERIALS USED C 321010 UNITED CREDIT REPORTING 8 09-06-83 O1SO28 25.00 RES. REHAB. LOANS 15000 MAX ' C 322004 VALLEY CITIES SUPPLY CO. 09-06-83 O1SO29 854.01 BLDG.OPERATING & SUPPLIES TUkJ0UYnbV MATRGTA/ G ilr=r, C 322051 VALLEY CLUTCH CO.INC. 09-06-83 018030 338.72 INVENTORY MATERIALS USED ! r_.322074__YALLEv SPEEDO & TACH- LRC-.-- TNVENTDRY-"MATERIALS-USED e C 323145 WALLICH;MICHAEL 09-06-83 018032 71.50 TUITION REIMBURSEMENT —C_M3022—WEST-CCVI.HA PEI-HtiSP-ITAL— E =027 WESTERN HARDHARE & TDDL 09-D6=83 018fl34 50.59 MISC. SMALL TOOLS r C-IZY-.140-A3 RPT ND-FLIB-034-G.-________WRRRANL.REG_ISTER.---CQMFU_TER=fdRITTEN--__ -PAGE -NO L2 CITY OF-AZIISR AS OF 09-06-83 iiUN. DATE..- 691192183.> .. -C-VENDOR -- --- -------- -... ------ -----------------tJAkRANT----WARRANT-- _-----TOTAL- U NUMBER VENDOR NAME 'DATE NUMBER AMOUNT REMARKS 7 C 323030 WESTERN WAFER WORKS SUPPL 09-06-83 Oi8035 540.36 INVENTORY MATERIALS USED 40 MDSE JOB L CONSTRUCTION -C-323-f55--14ZLLIAMS4-JACK— L'9-06-$3-•-0-1.8036- 2Sr0�--FITS-T-0RFGa'..�5.n''IE�Y-C 04 C 323139 WRIGHT PETROLEUM CARRIERS 09-06-83 Oi8037 330.02 GASOLINE DIFFERENTIAL INVENTORY MATERIALS USED 'WWI G S—d.SUSJ Wk 1liM i ; MRkkY psi C 324064 XEROX CORPORATION C 326020 ZARATE;JOE C 326001 ZAVALA;MIGUEL. C 326015 ZELLERBACFF PAPER -CO. -- — 06 si 09-06-83 018038 09-06-83 018039 09-06-83 018040 09-06--53 018041 -06-83 OiSO42 85.04 UNIFORM EXPENSE 2,040.36 XEROX COPIER LEASE --74.88 MISCELLANEOUS.. 50.00 "PLANNING. CORMISSIGH 331.12 DEPTARTMENT PROGRAHS ---------- 4i -7 -r8 -03-x03