HomeMy WebLinkAboutResolution No. 7494• 9
RESOLUTION NO. 7494
COUNCIL MEETING OF 6--04-84
A RESOULUTION OF THE CITY COU14CIL OF THE CITY
OF AZUSA ALL(YdING 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 said out of the respective funds as
hereinafter set forth:
01-
02-AZUSA CO"1'tUNITY CEVELOPMENT FU14D
03-SE1_F-mSLRA;;CE FUND
04-?.EVENUE S" -AIRING FUND
F'.:iD
06-1;/,TER FUND
07 -LIGHT FUND
10 -EMPLOYEE BENEFIT FUND
14 -SPECIAL DEPOSIT FUIJD
17 -COMMUNITY REDEVELOPMENT FUIJD
19 -COUNTY GAS TAX FUND
20 -STATE GAS TAX FUWD
22 -TRANSPORTATION FUND
WARRANTS #022732-#022736 PRE -DATED 6-04-84
WARRANT #022737 VOIDED
WARRANT #022738-#022742 COMPUTER VOIDED
WARRANTS #022743-#022911 DATED 6-04-84
TOTAL ALL FUNDS
10.057.27
019.4
367,969.91
10,619.98
25,690.36
51,003.31
142.480.89
2,785.29
625,626.48
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 4tia day of
June 1984.
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 4th day of June
1984 by the following vote of Council:
AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEN: NONE
ABSENT: COUNCILMEN: NONE
CITY 'CLERK
i
CITY OF AZUSA AS OF 06-04-84
C VENDOR
UNUMBER WARRANT WARRANT TOTAL
VENDOR NAME DATE NUMBER AMOUNT
46
✓�
4h
li
owl
OK
35
m
Iu
37
40
Ilk
RUN DATE 05/31./84
C,30f354
. A I ZIU I S,A INSURANCE AGENCY
05 -22-94
022732
500.00
CITY TREASURER
U
301076 AZUSA;CITV--OF PAYROLL05-23-
0 V EP —TI lft--
PART TIME -TEMPORARY
SALARIES
C
31632ti F.M I A.O.C.
b u - U T
-C S CA' r t-D—L-0 KP rz P E ff C-�
C
318205 RIVARD T,A, P/WKS
051-22-84
022733
10,057.27
J9 032 TODD AVE ST IMPRV
10 C
31944tJ STR
05-30-84
02' 36
14,48 •89
AILWAY GRUBBING --
11
2
TOTAL
efTY He 43 RPT- HE) FW803,
CITY OF AZUSA
C VENDOR
U NUMBER VENDOR NAME
w; 71
AS OF 06-04-84
WARRANT WARRANT TOTAL
DATE NUMBER AMOUNT
RUN DATE 05/31184
REMARKS
'
C 306171, '-FOOTHILL STATIONERS PO 17988 STORES 06-04-84 022743 568.71 INVENTORY MATERIALS USED
C 301346 ACCOUNT TEMPS 17943 FINANCE 06-04-84 022744 362.25 CONTRACTUAL SERVICES NOE
' C 301008 ACE ATUO GLASS 06-04-84 022745 62.57 VEHICLE REPAIRS (COLL DAMAGE)
e
C 301356 .ACOSTA GROWERS
POtSO42 COMMSVCZPARKS 06-04-84 022746 A Y TREES
" C 301017 'AGUIRRE;THIAS 06-04-84 022747 50.00 PARKS & RECREATION COMMISSION
POLICE06-04-94 022748 700, 00 BATTERIES & BULBS
' C 301281 APPLE ONE P017190 ADM 06-04-84 022749 740.55 PART TIME—TEMPORARY
NURSERYM SVC/PARKS —— 4 022750 7. -CITY HALL FOUNTAIN
C 301059 'ARROW PIPE & STEEL P016555 BLANKET 06-04-84 022751 64.84 INVENTORY MATERIALS USED
6
e C 301347 ASSOCIATED OF LOS ANGELES 06-04-84 022752 1,682.70 MAINT. OF GROUNDS & BLDG3.
C 301062 ASSOCIATED ASPHALT P016676 BLANKET 06-04-84 022753 1,811,42 NEW SERVICES AS REQUIRED
B
e C-30125 1 AUTO CLUB OF SO. CAL 06-04-84 022754 8.00 SPEC DEPT SUPPLIES
° C 301147 AWARD COMPANY OF AMERICA 06-04-84 022755 170.32 SERVICE AWARDS PRESENTATION
] C 301304 AZUSA CAR WASH P01745' /WKS 100.00 06-04-84 022756 32.50 SPEC DEPT SUPPLIES
C 301080 AZUSA HARDWARE P016558 BLANKET 06-04-84 022757 33.49 BLDG.OPERATING & SUPPLIES
SPEC DEPT_ SUED 1_ES
C 301336 AZUSA LUMBER P017814 P/W, 06-04-84 022758 23.01 MISC. FIELD MATERIALS
IC 301083 AZUSA MOTOR PARTS P016619 GRGE 06-04-84
Sl$Y MATERIALS USED
B
C 301090 AZUSA VALLEY WATER CO. POt6877 PWRK:S 06-04-84 022760 13.80 HEAT LIGHT POWER & WATER
°C 302007 8 & K ELECTRIC POt6562 BLANKET 06-04-8422 331.13 8[171,;-,-OP_ERf3?J_NG_&_.S_UPPLIES _
SPEC DEPT SUPPLIES
C 302013 BAKER & TAYLOR CO. 06-04-84 022762 328.28 SPEC DEPT SUPPLIES
e
C 302231 BLUE CROSS OF S0, CALIF. P016861 FNCE 06-04-84 022763 14,286.90 BLUE CROSS
' C 302278 BRO DART POR17382 LIB`t 06-04-84 022764 119.55 SPEC DEPT SUPPLIES
e
06-04-84 022765 148.71 BLDG.OPERATING & SUPPLIES
INVENTORY MATERIALS USED
° MAINT. PERFORMED FOR OTHERS
°I OF h I.E�S��F'L 5 & YiJS 1 F4uE
j VEHICLE OPERATING EXPENSE
21 -
CIlY NO 43 KVI NO FWBuj4--C
WRKKRNI kr-tj4,,)lLx - L;U
CITY OF AZUSA AS OF 06-04-84 RUN DATE 05/31/94
C VENDOR
U WARRANT WARRANT TOTAL
NUMBER
VENDOR NAME DATE WHMAPP 611ii-MUT -_
C
302449,
BURKEj WILLIAMS
SORENSON
P4-84��
022766
;4,563.63
CITY ATTORNEY
C
303015
CAL/GROUP TRUST ACCT.
P016962 FNCE
06-04-84
022 767
2,157,65
DENTAL �INSURANCE
C
303492
CALIF DISTRICT ATTORNEYS
POLICE DEPT
06-04-84
022768
53.00
MISCELLANEOUS DEPT. SUPPLIES
C
3103536
CALIF HDWR CO
P018037 STORES
06 -84
-04
022769
48.46
INVENTORY MATERIALS USED
C
303 537
CALIF MAINTENANCE SUPPLY
POi8014 STORES
Oi6-04-84
1.11,
_022770
.
542.51
INVENTORY MATERIALS USED
0 C
I
303027
CALIFORNIA SOCIETY OF
MUNICIPAL FINANCE 0 .. FFICER
06-04-84
022771
40.00
MEM. MEETINGS -DUES -SUBScRip.
. C
2
303196
CALIFORNIA STATE DEPT. OF
JUSTICE -ACCOUNTING DEPT.
06-04-84
022772
145.00
FINGERPRINT FEES
3 C
303521
CENTER FOR NONPROFIT
MANAGEMENT
06-04-84
022773
150.00
MEALS -NUTRITION 8, TRASH SINS
C
303039
CENTER', STATIONERS
P016569 BLANKET
06-04-84
022774
154.86
FILMS -BOOKS -ARTS'& CRAFTS SUPP
OFFICE SUPPLIES & POSTAGE
DEPT SUPPLIES
C
703048
CHESHIRE 8_ PFRP7 r�rAT
PIl 1 71 fl7 PlnSPEC
0604-A4
-
0:;�Z?g
I Z 57
SAFFrly EQU.MMENT
C3031230
CLINICAL LAS OF SAN BERN.
06-04-84
1 022776
71.40
WATER TESTING EXPENSE
r
3p,,3flo;q
CLTPPTNnFp CHFvRf)l FT
.11 -1
111fl-on
C
303413
COFFER, JESSIE
06-04-84
022778
25.00
HISTORICAL SOCIETY (MUSEUM,,
C
103425
COLLEY AUTO CARS ...
PO 1 7 1 A;� I-pfF
AA -f14 -R4
Q .2 2 7 7 q
.27 q 11
1 SERIALS i1SE�
C
C
303237
202027
COMMUNITY GARAGE
rQNGRFRCTilNAL ;TAFF pTR_.
06-04-84
022780
4,321.07
49-511
VEHICLE MAINTENANCE
qPFil
C
303539
CRAFT -MASTERS FENCE
POI8067
06-04-84
022792
639.00
nFPT SUppl TF--,
OFFICE SUPPLIES & POSTAGE
C
.10:3565
CRAjn.nFnFEREY
1. .1
1 A 0 '_�
- -
SEM114AR
C
c
303107
304185
CRAWFORD;CAROLYN
06-04-84
022784
.325.00
SEMINARS
a H MAINTENANCE SER VICES
06-04-84
022725
2-flAs-no
LONTRACTH L ERAl_ICES_H0f_'
I
MAINT, OF MEDIANS 1850 -PER MO.
C
304198
DAVIS COMPANY
P017802 POLICE
06-94-84
022786
271.88
MISCELLANEOUS DEPT. SUPPLIES
C
304198
PEFENS
06
'UBSCRIfy—
C
304169
'DEPENDABLE COMPUTER
P017721 CON SER/L/W
06-04-94
022708
300,00
SERVICE CONTRACTS
C
304019
DESERT SE
--b—
24.21
LDG.OPERATING & SUPPLIES
.CITY NO 43 RPT NO 3
CITY OF AZUSA
U NUMBER VENDOR NAME
6
a
e
LA
AS OF 06-04-84
WARRANT WARRANT
DATE NUMBER
TOTAL
AMOUNT
RUN DATE 05131184
REMARKS
=G
304195
DICKSON
P018078
P1WKS
06-04-84
022790
3,412,91
SPEC DEPT SUPPLIES
DISCOUNTS SUPPLY
POt6576
BLANKET
06-04-84
022791
29.69
BLDG.OPERATING & SUP -PLIES
C
304197
DIXONS
P018084
COMM SVC/REC
06-04-84
022792
540,00
REC.CTR. & MEM.PK. SUPPLIES
.C,304066
OUNLAP;8013INC.
POt6565
BLANKET6_194
22.10
VEHICLE OPEP.ATING EXPENSE -
C
304042
DUNN-EDWARDS CORPORATION
P016679
P1WKS06-04-84
.`022794•
250.79
BLDG.OPERATING & SUPPLIES
..
C
J SUBSCRIPTION 5 C
06-04-84
022795
12.00
SPEC DEPT SUPPLIES
C
305106
EKSTROM INDUSTRIES
P017836
LIGHT DEPT.
06-04-84
022796
196.43
METER EXPENSE
C
U t AS C u
G
06-04-84
_ y
3.9y—Tfti7i`�C--24ui�u
(E�APACITV Bumf
C
313402
F. MORTON -PITT
P018036
P1D
06-04-84
022798
36.52
EVIDENCE SUPPLIES
C
306030
k-UUTHILL vl<ES8YrERlAN
PUI670706-04-84
2 799
75.00
ICAL EXFENSES
C
306031
FOOTHILL STATIONERS
P016708
P1D
06-04-84
022800
28.20
OFFICE SUPPLIES & POSTAGE
C
306162
FOOTHILL STATIONERS
P017776
STORES
06-04-84
022801
229.14
INVENTORY MATERIALS USED
OFFICE SUPPLIES & POSTAGE
SPEC DEPT SUPPLIES
C
3U6158
t-ul<hb I LK FIRE WARDENCOUNTY
FIRE
DEPT.
06-04-84
022802
91,793.00
CO TRACTURAL COUNTY FIRE
C
306177
FREEWAY STORES
P018013
P1D
06-04-84
022803
61.77
OFFICE SUPPLIES & POSTAGE
I C
307246
GENERAL ELECTRICCOP017866
H
06-04-84
228 4
1,493.7
E £PS
C
307017
GENERAL ELECTRIC CO.
06-04-84
022805
98,31
REPAIRS -TIME & MATERIAL
C
307242
GENERAL ELECTRICSUPPLY C
P017812
STORES
06-0 -
022806
.11V
TO MATERIALS ATERIALS USED
C
307237
GENERAL TELEPHONE
P017765
ADMIN
06-04-84
022807
5,611.52
TELEPHONE OUTSIDE
C
307258
SPIE;JQHN
PUIS034
P.D,
06-04-84
022808
511.20
C
307073
GLANCY;JAMES
06-04-84
022809
90,00
CONFERENCES & SEMINARS
C
307036
GLENDORA C NTTY HOgly.
06-04-84
022810
12.50
MEDICAL EXPE14SES
C
307099
GREAT WESTERN SAVINGS & L
P016860
FNCE
06-04-84
022811
14,063.67
DEFERRED INCOME
C
308006
.; CO.6-04-84
022812
242.53
SPEC DEPT SUPPLIES
C
308233
HARRINGTONIEUNICE
06-04-84
022813
50.00
PARKS & RECREATION COMMISSION
a
iZELL;OSC
06-04-84
022814
30.00
BUS S—DENSE
pl0
CfTY NO 43 RPT 140 J J - �'OffdfQR WRITTEN
CITY OF AZUSA AS OF 06-04-84
C VENDOR WARRANT WARRANT
U NUMBER VENDOR NAME DATE NUMBER
TOTAL
AMOUNT
RUN DATE 05131184
REMARKS
C
308140.,
HOK£tHARRY
06-04-84
'022815
25.00
PARKS & RECREATION COMMISSION
C
0824
HO t'ik CONS
P018033 P1D
06-04-84
022816
340.80
MISCELLANEOUS DEPT. SUPPLIES
C
308049
HOSE MAN;THE
P016635 GRGR.
06-04-84
022817
29.56
INVENTORY MATERIALS USED
MAINTENANCEQU P
C
309051
.INTERNATIONAL HOUGH
06-04-84
022818.
27.35
INVENTORY MATERIALS USED
t„AUTO
UPHOLSTERY
-
LALS USED
C
311078
KAUTZ;R.L.
(JENNIFER HORN)
06-04-84
022e20
5,000.00
LIABILITY CLAIMS
KAU TZ: RL WK�'COMP
AITH1, TOM HOEBERLING
06-04-84
02:2821
10, 000, 00
WORKMAN'S COMP, DEPOSIT
C
311146
,
K£LLY''PIPE CO
PO 17949 STORES
06-04-84
022822
293.94
,INVENTORY MATERIALS USED
312067
L.A. COUNTY
DISTRICTQ
—8
ICT ATTORNEY
C
312120
L.A. DEPT. OF
COLLECTIONS
06-04-94
022824
4,274.00
E A P PROGRAMS
Q
312121
L.A. DEPT, OF
—
06-04-84
a
COUNTY -SE ICES
C
312275
;LANDSBERG;KENT H.
P018051 P.D.
06-04-84
022826
241.14
INVENTORY MATERIALS USED
'
SPEC DEPT SUPPLIES
U
312026
LEAUUrCA. CITIES
06-04-84
0228' 7
30.0
LEAGUE OF CALIF. CIES
C
312260
LECTORUM PUBLICATIONS
P017613 LIBRARY
06-04-84
02282'.8,
45,30
SPEC DEPT SUPPLIES
C
312252
LEECO
P017759 CON SER.ILIW
06-04-84
022829
190.00
BLDG.OPERATING s& SUPPLIES
C
312277
•LEECO HEATING & AIR
P018077 BLDG
06-04-84
022830
276.63
8LDG.OPERATING & SUPPLIES
i C
312040
LEWIS SAW & LAWNMOWER
06-04-84
022832
363.55
BLDG.OPERATING & SUPPLIES
BUS SHELTERS
MAINT. OF GROUNDS & BLDGS.
MAINTENANCE OF__E,2Q-IP
r
MISC. FIELD MATERIAL
MISCELLANEOUS DEPT. SUPPLIES
C
312043
LINCOLN EQUIPMENT INC.
06-04-84
022933
316.19
SLAUSON & NORTHSIUE PARKC
C
312209
LOPE21 GUS
06-04-84
022834
25.00
HISTORICAL SOCIETY (MUSEUM)
C
31 -2269
LOUIS THE TAILOR
PO 1 938 PO
06-04-84
22
606.52
UNIFORMS SWORN OEELCERS
C
312183
LU'S LIGHTHOUSE
06-04-84
022836
298.49
INVENTORY MATERIALS USED
C
313373
MAIN LINE BOOK CO
P017
06-04-84
' 2
9324
SPEC DEPT SUPPLIES
C
313405
MASSACHUSETTS GENERAL
LIFE INS.COMPANY
06-04-84
022830
172.00
CANCER INSURANCE
10
r-�
u
i
i
UllY NU 4.5 Kel NU „ - -T KEVISTER - UQMFU1EK WK111EN
CITY OF AZUSA AS OF 06-04-84
C VENDOR WARRANT WARRANT
U NUMBER VENDOR NAME DATE NUMBER
RUN DATE 05 31184
TOTAL
AMOUNT REMARKS
C'31,3220.1
71,
MASSACHUSETTS MUTUAL
LIFE INSURANCE CO.
O6-134-84
Q22839
62.43
EMPLOYEE BENEFITS
C
313287
MAYER;MARTIN J.
06-04-84
022840
1,000.00
LEGAL SERVFCES
C
313010
MCGRAW-HILL BOOK CO
06-04-84
022841
38,17
SPEC DEPT SUPPLIES
L'
313286
:MOLINA
BILL JR
06-04-84
'022842
25.00
HISTORICAL SOCIETY (MUSEUM)
C
313230
MOTOROLA'-
06-04-84
022843
1,554.88
COMMUNICATION EQUIPMENT
C
313228
MOTOROLA INC.
06-04-84
022844
273.48
MAINT. MOTOROLA EQUIP -CONSOLE
C
313397
MUNIZ;LAVONNE
06-04-84
022845
25.00
PARKS & RECREATION C0MMISSI0N
C
314135
NATIONAL FOUNDATION LIFE
INSURANCE CO.
06-04-84
022846
535.48
CANCER INSURANCE
C
314056
NATIONAL REC.'& PARK ASSO
06-04-84
-022847
16.25
REC.CTR.. & MEM.PK. SUPPLIES
C
314137
NATIONAL SANITARY SUPPLYC
P017978
06-04-84
022848
123.54
INVENTORY MATERIALS USED
C
314133
NEPTUNE METER CO
P017915 STORES
06-04-84
022849
1,744.93
INVENTORY MATERIALS USED
C
314140
NEVCO'SCOREBOARD CO
P018055 COMM SVC/REC
06-04-84
022850
346.66
GLADSTONE PARK
C
315045
OFFICE PRODUCTS P.O. #172
06-04-84
022851
65.22
INVENTORY MATERIALS USED
MS
C
315078
ORION CHEMICAL INC.
PO 17972 COMM SRVS/PARKS
06-04-84
022852
860.52
MAINT. OF GROUNDS & BLDGS.
-
-
OTMAR'S OFFICE EQUIP SERV
06-04-24
022857
1 12 32
OEEICE 31 PPI ZES_i__P_OSTAGE
C
315019
.OVERHILL FARMS
06-04-84
022854
259.24
GENERAL PRISONERS MEALS
.
flg-64-84
022955-
49
NEW qFRVTrf7qq RFAU.IRpfl _
C
316324
P.M.C. PRODUCTS
P019031 P.D.
06-04-84
022856
167.10
MISCELLANEOUS DEPT. SUPPLIES
216315
PACIFICQ I
-
OA -04-84
o
JND_S 8, ALD
C
316007
PACIFIC STANDARD LIFE INS
06-04-84
022858
2,658.53
LIFE INSURANCE
C
316120
PALOiJACK EQUIPMENT
OA -A4-94
a
LS__USED
C
316314
POMONA VALLEY KAWASAKI
P017919 POLICE
06-04-84
022860
5,738.00
MOTORCYCLE UNIT & PREP CST
oo- 6 1
49, 110
al 60M TO POE ICE-DEP-1-
F—C
316062
PRUDENTIAL OVERALL SUPPLY
06-04-84
022862
695.62
TRUSTEE UNIFORMS -BLANKETS -ETC.
UNIFORM EXPENSE
I C
316313
PSL PRESS
06-04-84
022863
645.39
MEM. MEETINGS -DUES SUBSCRIP,
°I
efff, NO 43
CITY OF AZUSA
C VENDOR
U NUMBER
`i
7!
-) I-
3
AS OF 06-04-84
VENDOR NAME WARRANT WARRANT TOTAL
DATE NUMBER AMOUNT
RUN DATE 05/31/84
REMARKS
' C
316319
',PSL PRESS
PO 17957 STORES
06-04-.84,,,022864
511.20
INVENTORY MATERIALS USED
' G
S DATA b S
06-04-84
022865
150. OG
LEASE AGREEMENT -PADS
' C
e
316326
PURSUIT SPECIALTIES
P018060 PlD
06-04-84
022866
$5,20
VEHICLE MAINTENANCE
C
3.17 025
QUALITFIED L S
S
-
8
INVENTOR) MATERIALS USED
e C
317001
QUALITY BEARFNG INC.
-B--
06-04784
1 1
022868
143.44
INVENTORY MATERIALS USED
° C
318109
RADIO LA
- 0 4-
H I R S- E A ERIAL -
C
319046
RADIO SHACK
06-04-84
022870
10.36
BLDG.OPERATING & SUPPLIES
x
:
C
318017
RED STAR IND. SERVICE
06-04-84
022872
15.30
SPECIAL EVENTS & AWARDS
L
318229
RELIABLE C
01$006 M SVC/REG
06-04-84
022873
203,52
--
OFFICE SUPPLIES i� POSTAGE
C
�
318033
RITE PLUMBING; SPECIALTIES
06-04-84
022874
24,15
BLDG,OPERATING & S'UPPLIES
C
318228
ROGERS & MA S
P01$U61 Gt�MM SVC/REG
06-04-84
022875
116,30
SPEC DEPT S'UPPIIEs'
` C
318045
ROSS -LOOS 'MEDICAL GROUP"
06-04-84
022876
17,129.13
ROSS LOOS
C
318130
RUSH PRINTING
06-04-84
022$77
54.58
PRIh1TED FORMS
C
319392
SAM & ED'S A.T.C.
06-04-84
02287$
758.59
VEHICLE MAINTENANCE
ASSOCS
- -
2
TJN-1r�FICIATIOtJ HSSOCpUE� -
C
319436
SANTELLAN;DAVID
06-04-84
022890
50.00
PARKS & RECREATION CONMISSION
319024
SAV-ONc
-04-84
02288
6.99
PHOTO WORK, --
C
319475
SAW SUPPLY
PO 17973 COMM SERV/PARES
06-04-84
022882
222.00
MAINTENANCE OF TOOLS
C
319049
SH
- -
28
1 b
CLE OPERATING EXPENSE
C
319470
SHIMODA LAWNMOVER & GARDE
06-04-$4
022$84
461.09
3 SHORT BLOCKS 5 HP
ROTARY MOWER -SNAPPER 2-21
C
319466
SHIMODA LAWNMOWER'
P017840 COMM SRVS/PARKS
06-04-84
022885
1,373.80
2 WEEDEATERS
BuWERS 5 HP
-
TC -11
C
319058
SIGNAL.MAINTENANCE INC.
06-04-84
022886
4,600.61
COUNTY ROUTINE MAINTENANCE
C
319082
SO. CA. EDISON CO.
06-04-84
022887
147.43
COST OF STREET LIGHTS
FiNU EXPENSE
46!1.
n
r
46
CITY OF AZUSA AS OF 06-04-84
C VENDOR WARRANT WARRANT
U NUMBER VENDOR NAME DATE NUMBER.
RUN DATE 05/31!34
TOTAL
AMOUNT REMARKS
C
319085
.,.SO: tA.'GAS CO.
06-04-84
.022888
6.21
8LDG.OPERATING & SUPPLIES
C
319403
SP
-04-84
022889
25.00
H S ORICAL SOCIETY (MUSE Mme[ -ti
C
319042
SPRAGUES' READY MIX
06-04-84
022890
871.48
SPEC DEPT SUPPLIES
L;
319106
STANDARD BRANDS PAINT CO.
06-04-84
SUPPLIES
c
I 9�e 0:;`
STATER BROTHERS
06-04-84
022892
141.95
REC.CTR. & MEM.PK. SUPPLIES
TRUSTEE MEALS
C
319467
STOVER SEED COMPANY
P017844 COMM SERVS/PARKS
06-04-84
022893
266.25
COVINGTON EXP <2422FBT
06-04-84
022Aq4•2
P84 2
V i RY__M4.TEP,IALSJSEv
C
320052
THORNDIKE PRESS
06-04-84,11
022895 ,',
29.14
SPEC DEPT SUPPLIES
3220024
TIME LIFE _
06-04-94
_
`UPPLI.ES.
C
320041
TRUJILLO;GILBERT
06-04-84
022897
300.00
AUTO RENT
-
9 8
410.71
MISC. FIELD AS_ERIALS
MISC. SMALL TOOLS
SPEC DEPT SUPPLIES
C
M054
UNDERGROUND SERVICE06-04-8
22
'-DSJES UB RIS P.
C
321014
UNIV. MICROFILMS INT.
06-04-84
022900
19.85
SPEC DEPT SUPPLIES
C
322101
VALLEY CITIES
P018050
2R —MATERIALS -USED
-'C
322102
VALLEY'CITIES SUPPLY
P019069 STORES
06-04-84
022902
86.61
INVENTORY MATERIALS USED
f'.
-;;):p 0 0 4
VALLEY CITIES SUPPLY CO.
- 04-84
022903154.74
Y-JIELTERIALS_USFU
C
323026
WESTERN DISPOSAL COMPANY
06-04-84
022904
37,600.00
CONTRACTUAL SERVICES NOC
C
323211
WESTERN HDWR & TOOL
P017747 LIGHT
06-04-84
02*3905
38.19
TOOLS &--S-HSP--EQUSFJlENS
C
323234
WESTERN TEMPORARY SERVICE
06-04-84
022906
655.20
CONTRACTUAL SERVICES NOC
C
323178
WESTINGHOUSE ELECTRIC SUP
P017480 L/W
FRS _
C
323155
WILLIAMS;JACK
06-04-84
022908
25.00
HISTORICAL SOCIETY <MUSEUM)
0
323110
W0 DSON • BO I
PETTY CASH
6-04-84
022909
148.16�1�4S7t1F�RENCE-CMUA
&APPA
CITY RELATED MEETING
MAINT SUBSTATION EQUIPMENT
OFFICE & GENERAL EXPENSE
"FFI�E U�PlIES_i�=PsiS1W�:� _
S u Au FACILITIES EXP.
VEHICLE OPERATING EkPENSE
CI ly
flu 43 Rel NO -
-
CITY.OF
AZUSA
AS OF 06-04-84
RUN DATE 05/31/84
C
VENDOR
WARRANT
WARRANT
TOTAL
U
NUMBER
VENDOR NAME
DATE
NUMBER
AMOUNT
REMARKS
'
C
324-066''XEROX
CORP.06-04-94'',`022910
906.613
OFFICE SUPPLIES & POSTAGE
'
PRIVATE CONT -ROUTINE MAINT.
3
°
XEROX COPIER LEASE
XEROX COPIES
7
C
325001
Y -TIRE SALES
06-04-84
022911
94.39
INVENTORY MATERIALS USED
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