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Home My WebLink AboutResolution No. 74810 RESOLUTION N0. 7481 A RESOULUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLCP41NG 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: []C 02-AZUSA CO".'tUIJITY CEVELOPHENT FUND 03-SELF-IIJS: Aj'CE FUND O4—:c,EVEI;UE SN.A.RING FUND o6—'.'ATER FUND 07 -LIGHT FUND 10—EMPLOYEE BENEFIT FUND 4Z8,350.21 — -- — 32.688.97 696,060.43 134,348.45 14 -SPECIAL DEPOSIT FU14D 525.00 17 -COMMUNITY REDEVELOPMENT FUND 19 -COUNTY GAS TAX FUND 28,400.00 20 -STATE GAS TAX FUND 8,404.80 22 -TRANSPORTATION FUND 2,621.28 TOTAL ALL FUNDS WARRANTS #022070-#022094 HANDWRITTEN WARRANTS #022095-#022099 COMPUTER VOIDED WARRANTS #022100-#022477 COMPUTER WRITTEN 1,393,245.15 SECTION 2. *at the City Clerk shall certioto 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 7th day of May 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 7th day of Play 1984 by the following vote of Council: AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES NOES: COUNCILMEN: NONE ABSENT: COUNCILMEN: NONE Cl I CITY NO 43 RPT NO FW8014-C WARRANT REGISTER - HANDWRITTEN NO CITY OF AZUSA AS OF 05-07-e4 PON DATE 3/i4 05j9 ill C VENDOR WARRANT WARRANT TOTAL U 14UNDEP VENDOR NAME DATE NUMBER AMOUNT REMARKS C 101352 AMERICAN COLLEGIATE WIND 04-16-94 022 07:3400. 00 BAND TOUR TROST FUND C 301093 AZUSA YOUTH PROGRAM 04-16-84 022084 4.350.00 RCC. REVOLVING ACCOUNT yd G 301076 A2USAjCITY OF PAYROLL ACCOUNT 04-25-e4 02208e i68,759.49 SALARIES TOTAL 146781-79 OVERTIME TOTAL 7132.69 C 30209 04-19-94 022000 21.75 PART-TIME TOTAL 14845.pj POST REIMebPSA9LE COURSES C 303402 CAL-SURANCE GROUP POf6855 FNCE 04-25-04 022089 100.00 ANNUAL CONFERENCE-CMUA ._APPA MEMBERSHIPS & TRAINING 3 4-7") 4;TL�1ti" R40 U P—T-RtU -T-A L -Lr -j-, --R 04-60 S_ 04-43-434----Oc INSURANCE U 103021 CALIF CONTRACT CITIES ASSOC, 05-01-84 022094 390.00 ANNUAL CONFERENCE ICES NO C 303420 CLARWROBERT H, CONTRACTO P0792 P/WKS 04-18-04 022076 13,548,00 19SO PARK BOND GRANT 44* -9. ___ N D S DAYS 04-42 8 7_4 ------- C 306099 FILER;PAULA PETTY CASH 04-25-84 022090 200.00 CITY RELATE& CONFERENCE OFFICE SUPPLIES & POST& GE C 307099 GREAT WESTERN SAVINGS & L POT6860 FNCE 04-17-84 022074 14,131.11 DEFERRED INCOME j 109027 HILTON RIVIERA HOTEL 05-01-94 022097 494,34 ANNUAL CONFERENCE C 312271 LUCKY ENTERTAINMENT 04-30-84 022092 125,00 REC. R ..j -4G WANT ):. :313396 ---------- ------ MONARCH PRODUCTION 04-30-84 022091 125.00 REC. REVOLVING ACCOUNT C 116119 PUBLIC EMPLOYEES' RETIREM 04-20-84 022003 68,251-92 1059 SURVIVORS BENEFIT LIGHT RETIREMENT MISCELLANEOUS RETIREMENT ---_AFETY RETIREMENN WATER RETIREMENT C 3i9049 SHELL OIL SO, 04-19-84 022081 9,405.70 VEHICLE OPEPATING EXPENSE 319082 SO. GA. EDISON CO. 04-15-84 022077 671,752.6 WHSLE POWER NET OF FUEL COST ADJUSTMENT --------------- ------ FEES FOR E U 219003 STATE BOARD OF EQUALIZATION TX 04-i9-84 022079 225.19 SPEC DEPT SUPPLIES LL- LL-EG14TP C 321013 UNITED STATES POST OFFICE 64-19-84 022002 190.00 OFFICE SUPPLIES T POSTAGE I M7 M7 LIT1 NO 43 RFT NG-FTJE -L 1Hk:NT REGISTER- HANDWRITTEN PA%k NO 3 -- CITY OF AZUSA AS OF 05-07-S4 RUN DATE 4Si0.3;'0-4 C'''ENDO!{ WARRANT WARRANT T U I AL U HUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 323203 WABASH LIFE INS COMPANY TOTAL 04-13-64 022071 70.04 CANCER INSURANCE ?61,847.0'2 1II =L.3 I[t'7—c4tTP Wr! a.53�J �aKk.'r.-n-i'iT�r:rY�T:�-7-r:h = f.ZIi7"f='77�i"•dR'�J-i cTt ` n �c �.; v u t sot n�,uv i n urtvwctca ry t r voa GLtlrync i UJ- V (-b'4 UZ� l US 1 / . k1V COV INGTUN EiIP HOR I IuUL I URL 5 f; 301017 CITY OF AZUSA AS OF 05-07–e4 0221 04 50.00 RUN DATE 0:5103e;84 lj ) U C VENDOR WARRANT WARRANT TOTAL ELECTION EXPENSE C U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS I 11 C 301350 ABBEON CAL INC. Pr1dKS 05-07-84 022100 14.84 OFFICE SUPPLIES & POSJAGE C 301330 ALL CALIF RESTAURANT EQUI P017764 SR.PROG 05 -0? -84 u22tua 1 302.21 REC. REVOLVING ACCOUNT I:T✓--1-6 Hl. i.`UIJNTTEFt b U -1-79 0010E f7 -Ur-' -r' V �r b. u L:UN 'HI:IUHL SERVICES (JUfJ 7 C lv 301001 ACE IiTUO GLASS LIBRARY 05-07-84 022102 126.73 INVthIT:JR't' MATERIALS tJ'=ct' �.; v u t sot n�,uv i n urtvwctca ry t r voa GLtlrync i UJ- V (-b'4 UZ� l US 1 / . k1V COV INGTUN EiIP HOR I IuUL I URL 5 f; 301017 AGUIkkE: THIAS 0S -u7-24 0221 04 50.00 PARKS & RECREATION +:Oi^'P^..TSSI4N lj ) U 101008 AKIN; JANICE 05-07-24 022105 45.00 ELECTION EXPENSE C 301022 AKIN:k:ENNETH 05 -0? -84 022106 X5.00 PLANNING CO.%'MISSION I 11 101017 ALEXANDER;PAULINE 65-07-84 022107 40.00 ELECTION EXPENSE C 301330 ALL CALIF RESTAURANT EQUI P017764 SR.PROG 05 -0? -84 u22tua 1 302.21 REC. REVOLVING ACCOUNT t �UPP i 7 C 301339 AMERICAN MEDIA CORP PI317822 LIBRARY 05-07-84 028109 207.43 SF-ZC DEPT SUPPLIES :PI -"C 3uluuWT--WffERTt A-H-V4TER-WORk'SAssisi t- 3-3 b6 - 00 MEmcLKtiHiv6 x TRAINING U 101027 ANDERSON: MARGRET B. 05-07-84 022111 40x.00 £LECTION EXPENSE _: l l'-3" ATZF1TTl^H` '0`71 TfaTt S'-TF7f F3�6br. :S J- - 2'� - � " C 301281 APPLE ONE P017180 ADM 05-07-84 022113 878,80 SALARIES -_4 3TTf7�-FSPTR�=Si7TITH:IFiC-IFiHPTEUZ5-U?-e4 02.0 022f14UJ-U?-e4 bL-.f`f'FE7ItAil C 301054 ARCADIA LUMBER COMPANY P016553 BLANKET 05-07-84 022ti5 113.91 BLDG.OPERATING '& SUPPLIES SPEC DEPT SUP'P'LIES _. C 301.338 ARDCO STEEL CO P017854 WATER 05-07-84 022116 1;21-4.00 MAINT OF HYDRANTS 61351 ARGAFIDONA;LUIS SEF,VICE 07-07-84 022117 60.71 REPAIRS -TIME K. FIATEPI tL 101018 ARMITAGE;ELEVYN 05-07-84 022118 40.00 ELECTION EXPENSE C .301062 ASSOCIATED ASPHALT P016676 BLANKET 05-07-84 022119 1,081.44 MAINT OF MAINS 'TA t� ERF J F 1 T11�R MDSE JOe & CONSTRUCTION SPEC DEPT SUPPLIES U TAii1�iD7RE�E -------�5SiCTATEr I–NTERITfITr3 S s' C 30106$ AVILA,JENNIE B. 05-07-84 022121 63.95 PLANNING COMMISSION w;.—C :;U[–'U4QZUSA RK WR P -0TT7$52 T v . o v Ui– __ 1 _� f Lih OIL UR A6 U. E aCITY OF AZUSA AS OF 05-07-84 C VENDOR WARRANT WARRANT � U NUMBER VENDOR NAME DATE NUMBER C 301080 AZUSA HARDWARE POt6558 BLANKET RUN DATE 05103:'84 TOTAL AMOUNT REMARKS 05-07-84 022124 .863.09 ALS IC:LE OPERATING EXPENSE C .302391 B & S SCREEN PRINTING 05-07-84 022133 116.90 BUS SHELTERS - - i� U"e�i?—A uL cai34 655.25.25 SPEC DEPT SUPPLIES C 301082 AZUSA LUMBER & HARDWARE POf6559 BLANKET 05-07-84 022t25 46.114 BLGG.OPERATING•&VSiJPPLIES ——A,SuL P�-7'�3 A FS 0 -0 -34 ZD MtTTDR�r%RT Ri;E— 5- - ur, r % i7TQRY �iHTEhIALS 5 , 05-07-84 022137 40.00 ELECTION EXPENSE =", 7Ji 1 0' u25 AS ; L U 05-07-84 MAINT OF PUMPING EQUIP 40.00 ELECTIOFI EXPENSE C 301271 AZUSA SPECIALTIES 05-07-84 05-07-84 0""1'%� 1.0%7 00 SflE' DEPT S PP"I-S ;. C 301037 AZUSA TRAVEL 250,00 05-07-84 022f30 172.00 LEGISLATIVE SEMINAR "_C_301152USA;CITY 05-07-84 022141 OF LIGHT ra POidEP. 05-07-$4 0'%'%131 X4.244.77 Cif __,. _. t iIrHCTU L_$E8��4 . =" 22 LEC X 9 9 HEAT LIGHT POWER & WATER -t MAINT OF HYDRANTS POWER PURCHASED FOR PUMP 6 & KL L t.�F:2��AttY.:l T 5- r -h4 OL21 tL .5. 6 AND AZUSA PARK: ELGG.OPERATING ix SUPPLIES C .302391 B & S SCREEN PRINTING 05-07-84 022133 116.90 BUS SHELTERS - - i� U"e�i?—A uL cai34 655.25.25 SPEC DEPT SUPPLIES a C 3023.33,- BAKER;H.W. PO 17655 POLICE 05-07-84 0221.35 146,12 JAIL SUPPLIES-TRUST`l FirGENE ——A,SuL P�-7'�3 A FS 0 -0 -34 22136 t50: vu H N F MED IAII:: 1$50 -PEN MO. U 102024* BARTHELMESS;CATHERINE 05-07-84 022137 40.00 ELECTION EXPENSE =", 7Ji 1 0' u25 AS ; L U 05-07-84 022138 40.00 ELECTIOFI EXPENSE 0 102008 BATES;DOROTHY 05-07-84 022139 40. 00 ELECTION EXPENSE I.� OS -07-84 Oc2140 250,00 - SF•tC DEPF SUFPLiES �: i` C 302134 BERHDT;MR. E. IVAN�• 05-07-84 022141 50,00 LIBRARY BOARD ' ,it fS -07-84 22 LEC X 9 9 a iJ )i not 5.a l f IYV YJ iiYl FTTJ—FTaI ,� — 1. RRMi R ., — 'rf 1JT R RI CITY OF AZUSA AS OF 05-07-84 RUN DATE 0510384 C VENDOR U WARRANT WARRANT TOTAL NUMBER VENDOR NAME NUMBER AMCJUNT REMARKS C 302413 SIF UNIT OF GENERAL SIGNA P017575 WATER C 302411 BLAKE MOFFIT & TOWNE C 302231 BLUE CROSS OF SO. CALIF. P016861 FNCE C 302415 BON APPETIT MAGAZINE C_'.02060 BOWKER;R.R. & CO. t3�_.0 2�1.3_Bkr3itlE5L5 _,l_Lti S I_Ii tJ 102009 BRECEDA;DOLORES C 302416 BRODART U 102038 SROWN;MARK C -702087 SURKE;WILLIAMS;& SORENSEN C 303195 CABARET CATERING C 3033026 CAL POLY UNIT FOUNDATION PO17439-A LIBRARY P0743 PKS/REC C 303517 CALIF HARDWARE COMPANY P017933 STORES C 303024 CALIF.PEACE OFFICERS ASSN C 303514 CALIFORNIA HARDWARE COMPA C 303515 CALIFORNIA MAINTENANCE SU 05-07-84 022143 U5-07-84 022144 05-07-84 022145 05-07-84 022146 05-07-24 37,4] 05-07-84 022148 -05={1L84 i2214�9. 05-07-84 022f50 its.=_0Z84 221 -71 1 05-07-84 022152 05-07-84 022154 05-07-84 022156 J�5-07-84 05-07-24 022152 45=07-84 0 ;l 05-07-84 022160 05-07-84 022162 05-07-84 022164 05-07-84 62216-7D 05-07-84 022166 05-07-84 022167 05-07-84 022162 319.56 COMMUNICATION EQUIPMENT 217.26 14,405.52 BLUE CROSS TERIALS USED 9.95 SPEC DEPT SUPPLIES 29.20 SPEC DEPT SUPPLIES 45.0,1 ELECTION EXPENSE 52.12 SPEC DEPT SUPPLIES 65.00 VEHICLE RE28IRS (1'V i arAMAG:7) 25.00 REC, REVOLVING ACCOUNT 9,730.75 CITY ATTORNE`! 6,614.72 MEALS -NUTRITION & TRASH GINS 18.00 CITY RELATED CONFERENCE 143.78 INVENTORY MATERIALS USED 225.00 CONFERENCES & SEMINARS 63.26 MAINT. OF GROUNDS & SLDGS. I CITY OF AZUSA C VENDOR U NUMBER VENDOR NAME 41'I C 303519 CALIFORNIA MAINTENANCE SO P017934 STORES AS OF 05-07-84 I&!" C 3031'36 CALIFORNIA STATE DEPT, OF JUSTICE -ACCOUNTING DEPT WARRANT WARRANT DATE NUMBER RUN DATE 05103x'84 TOTAL AMOUNT REMARKS 05-07-84 022169 131.85 INVENTORY MATERIALS USED 05-07-84 05-07-84 022170 022171 30.00 261.00 -LEGISLATIVE SEMINAR FINGERPRINT FEES - - 22 COUNTY ROUTINE MA rr4NCtt S � g':. C 303234 CARD COPY 05-07-84 022173 63.44 SPEC DEPT SUPPLIES I' C ZU u L. L. 5— —b 4F 0 22 F7T-- 485.00 OCLC EQUIPMENT "I SPEC. DEPT. EQUIP. SUPPLY « MA 'ia a 303147 CASTANEDA;MICHAEL PLANNING COMMISSION 05-07-84 022175 63.95 PLANNING COMMISSION i ' d '•4 U 103019 CASTENEDAtRAYMOND 05-07-84 022f76 50.00 REC. REVOLVING ACCOUNT I" U 103015 CASTREJON;DOLORES 05-07-84 02.2177 40.00 ELECTION EXPENSE C 30.3521 CENTER FOP, NONPROFIT MANAGEMENT 05-07-84 02'2'178 150,00 MEM. MEETINGS -DUES SU2 SCRIP. C 303039 CENTER. STATIONERS P016569 BLANKET 05-07-84 022f79 123.54 OFFICE SUPPLIES iJrr ILt- SUPPLIES & TIUSTAGE SPEC DEPT SUPPLIES C 303457 CHAVEZ;ROGELIO JR. 05-07-84 022180 75 00 TUITION REIMBURSEMENT C 303048 CHESHIRE & PEREZ DIST. P017103 P/D 05-07-84 022181 1,082,00 SAFETY EQUIPMENT UNIFOF,IIS SWORN OFFICERS .—U—i730 t� �L�r RP; SfIIFc 5= 07=8 ELECTION EXPENSE C 303230 CLINICAL LAB OF SAN BERN. 05-07-84 022183 71,40 WATER TESTING EXPENSE /A''' �03liGl �f iP v L Rt7 7_ _ `_ S U, b ENT kl�-F(aTEKIHL�'E`v-- C .303521l COAST TO COA'S'T BOOKS 05-07-94 022fS.5 11.45 SPEC DEFT SUF'P'LIES —C3TOs4T31-Ct FFER, JESS 5-u7=t --022i e6 S. t a ua CAL Su-_TFTY <i StUi C 303522 COLLECTIBLES 05-07-84 022187 24.05 SPEC DEPT SUPPLIES ,:. S—_ L SUJ4;4-_l U IYLLEY--A-UT-O-CiSPS 1-1U`T7- -62 C -R -C.. E 0 5- 0r- 72 301.75 t MATERIALS S L C 303526 COMMUNITY TV PO 17954 LIGHT&WATER 05-07-84 022189 295.01 LIABILITY CLAIMS C -3-U3 , CUK I KRUIOR'S-EUUTP-SUPF`tY-Pr7U.S 21 0 t,4UU. 00 S tl ST'RtET CONSTR. 41 C 303275 COONEYjKATHERINE L. 05-07-84 022t9t 45.00 ELECTION EXPENSE L U—t'0 RN UJ- U,'- UZL I �Je 4U. OU ELECLIUNt. ' P=� A CITY OF A2USA AS OF 05-07-84 RUN GATE 05!03/84 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME GATE NUMBER AMOUNT REMARKS C 303497 COTEMARK INC P017762 P!W 05-07-84 022193 1,591,50 SPEC DEPT SUPPLIES L' . ...,..*__ •w,_ ...,....� ..,n•� �•+,00co �r.�.c uJ-u/-b4 022194 65.79 INr i Ok5' MA EkIA .. US D C 303109 CREDIT BUREAU;THE POt6701 P!D 05-07-84 022195 66.00 MISCELLANEOUS c-3Z?57$—C : L. "-07-84 .., _ 1 96 t S L v r :,PPLIES C 303257 CUNNINGHAM;BILL 05-07-84 022t97 26.10 OFFICE SUPPLIES & POSTAGE PLANNING COMMISSION }',:- C 303499 CURLEY;JOHN & ASSOC P017756 LIBRARY OS -07-84 022i'3S � 210.02 � j SPEC DEPT UPPLIES '= C 304111 D.H. MAINTENANCE SERVICES POt6722 P/WKS 05-07-84 0:2i�9 1 735 OG CONTRACT AE, sEG_ICCES F10C MAINT. OF MEDIANS 1850 -PER MO. �i... C 304011 DAVIES;MRS. LOUESE G. 05-07-84 022200 50.00 LIBRARY BOARD " C 3041 -S UE V�GT2IZ1EI�i fRAININt, OS -07-84 022201 50.00 MEM. MEETINGS -DUES SUB'SCR:IP. U 104008 DENNIS;HOWARD G. 05-07-84 022202 40.00 ELECTION EXPENSE i04053 DEPEHDABLI!':':16 FNCE 05-07-84 022203 300,00 COMPUTER MAINTENANCE C 304024 DISCOUNT BUILDERS SUPPLY P016576 BLANKET 05-07-84 022204 188.22 BLDG.OPERATFNG & SUPPLIES MAINT COMMUNICATION EQUIP "i G 304171 DISCOUNT CARPETS P1317761 POLICE 05-07-84 022205 3,84.3.00 POLUCE DEPT CARPET —C: 304039—DUARTE—AF7iF1�C�T05FITAL —F�i tb�u -0 -. 0222 S �.Od—SET z< F�`f�RY EXPEFISES } 304066 GUNLAP;BOB PAINT INC. F'016565 BLANKET 05-07-84 022207 160.68 GAS -OIL -GARAGE CHARGES cPECIAL E1�NT: AWARDS C 304165 GUNN EDWARDS PAINT P017634 P/WKS 05-07-84 022208 231.51 BLDG.OPERATING ''n. SUPPLIES SPEC DEPT SUPPLIES 3 _ - 5 It�RPtSRr�TIt7F7—Pt�1�379 P/WKS 05-07-84 022209 55.11 L G, OPERATING _& SUPPLIES C 304133, GUNN;ROBERT 05-07-84 022210 50,00 PERSONNEL BOARD ;•,—U—"105 0 0 6 EDWARDS MA6DLYN 05-07-24022211 45.00 EL CTION EXPEtISE U 105012 ELIAS;MIKE 05-07-84 022212 25,00 REC. REVOLVING ACCOUNT —Z_3_U53T0--E 05-07-84 C 305112 ENERGY OPTIONS CON SERV L&tJ 05-07-84 022214 50,00 MI'S'CELLANEOUS' ... C—U 5V9TT--EUUTT O-PD78� LU 1 00- ,-L' 222 "t. K. l:K 't OV'L�•-L ApI�i`TT" C 11 u C 306105 FIEL; LUPE 05-07-84 02221a 821.76 PART TIME -TEMPORARY CITY OF AZUSA AS OF 05-07-84 306017 FIRESTONE TIRE STORE RUN DATE 05103184 GRGE C VENDOR WARRANT WARRANT TOTAL Ste' U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS 05-07-84 it C 305108 ESQUIRE CABINETS P017923 POLICE 05-07-84 022216 700.00 . MISCELLANEOUS DEPT. SUPPLIES 306051 �.i C 305113 EXCEL ELECTRIC MOTOR SERV P017945 P1WKS 05-07-84 022217 163.53 VEHICLE OPERATING EXPENSE u C 306105 FIEL; LUPE 05-07-84 02221a 821.76 PART TIME -TEMPORARY C 306017 FIRESTONE TIRE STORE P016622 GRGE 05-07-84 022219 204.89 INVENTORY MATERIALS USED C 306161 FISHER;HERBERT 05-07-84 022220 50.00 PLANNING COMMISSION C 306051 FLOR;AGNES C. 05-07-84 022221 320.00 CONTRACTUAL SERVICES NOC •"� C 306167 FOOT FORMS PO1 7886 REC 05-07-84 022222 242.38 GLADSTONE PARK C 306062 FOOTHILL PHOTO SERV..INC. P016706 BLANKET 05-07-84 022223 51.78 PHOTO PROCESSING C 306030 FOOTHILL PRESBYTERIAN P016707 PID 05-07-84 022224 475.00 MEDICAL EXPENSES- ;. • C 306031 FOOTHILL STATIONERS P016708 P/D 05-07-84 022226 815.79 6LOG.OPERATING & SUPPLIES I, FILMS—BOOKS—ARTS & CRAFTS SUPP INVENTORY MATERIALS USED IIFF lCt CiURRLIFA r OFFICE SUPPLIES & POSTAGE C 306163 FOOTHILL STATIONERS P017047 STORES 05-07-84 022227 84.02 OFFICE SUPPLIES & POSTAGE ,'. a �__ STATIONERS P017864 C 306164 FOOTHILL PERSONNEL/STORES 05-07-84 022228 2.01 INVENTORY MATERIALS USED C 306159 FORESTER & FIRE WARDEN COUNTY FIRE DEPT, 05-07-84 02222.3 25.00 REC. REVOLVING ACCOUNT =y C 306t55 FOX;DANIEL H. 05-07-84 022230 290.00 PART TIME -TEMPORARY U 106015 FRAIJO: KATIE D. 05-07-84 022231 40.00 ELECTION EXPENSE _ C 306100 FREEMANS AUTO PARTS INC 05-07-84 022232 6.99 INVENTORY MATERIALS USED C 306169" FVEWAY STORES PO 17976 C0PtF1 SRVSIRE':-' 05-07-84 022233 33.68 OFFICE SUPPLIES & POSTAGE v 306166 FULLER_SRUSTF__C0 P017876 S RES 05-07-84 022234 268.44 INVENTORY MATERIALS USED ." C 306140 GA*IHES;JOHN 05-07-84 022235 22.31 REPLACEMENT OF UNIFORM ON DUTY 6, C-307002 VRE-SEARCHCO. 05-07-84 022236 79.45 SPEC DEPT SUPPLIES ® U 107006 GARCIA;CATALINA 05-07-84 022237 45.00 ELECTION EXPENSE 37• V u 05-07-84 022238 40.00 ELECTION EXPENSE ® C 307209 GENERAL ELECT CO P017510 PURCH 05-07-84 022239 3,043.26 INVENTORY MATERIALS USED 05-07-84 ' 240 952.11 rNVENTORY MATERIALS USED u ��-- L111 IlV 11 CITY OF AZUSA 7 C VENDOR U NUMBER. Ev�4—tiii}tcf�hfT-�Lzi;;irtr:----E+3MF�tTE'r--WR-i-TiEt � 1' o AS OF 05-07-84 RUN DATE 05t03r84 WARRANT WARRANT TOTAL VENDOR NAME DATE NUMBER AMOUNT )1_! C 307240 GENERAL ELECTRIC CO P017773 STORES REMARKS 05-07-84 022241 3,802.31 INVENTORY MATERIALS USED -0v Ute.44z v0:D. }Ii C I;. 307020 GENERAL SERVICES DEPT. OF 05-07-84 022243 31.80 MISC. DISTRIBUTION EXPEN-E �- L 3- 5 •IU � - r -b e �h. V 5 k� �L 5 - INVENTORY MATERIALS USED C 307021 GENERAL TELEPHONE CO. 05-07-84 022245 9 000. 94 TELEPHONE OUTSIDE i C 307248 GENERAL WHOLESALE PROD.PO 05-07-84 022246 53.38 OFFICE SUPPLIES & POSTAGE . .' C 307201 GLASS SERVICE BLDG DEPT. 05-07-84 0'22247 189,26 ELDG.OPERATING & SUPPLIES C 307035 GLENDALE ELECTRONICS P016724 MISC" 05-07-84 022248 805.75 MAINT COMMUNICATION EQUIP MAINT OF COMMUNICATIONS EQUIP MAINmRIP `-I�LtC1HP5 t ANLL Ut— 14lJ�Y RADIO MAINTENANCE _ SPEC DEPT SUPPLIES D P I t�_IUP . SUPPLY k. MP - tf{lILLE f C tNA' Lt C 307036 GLENDORA COMMUNITY HOSP. 05-07-84 022349 357.30 MEDICAL EXPENSES c,07T77 GL-EN6JR'A' 0 U5- -a �55� 6.8 U l MATERIALS USED C 307038 GLENDORA RENTALS 05-07-84 022251 18.15 SPEC DEPT SUPPLIES C �II7233—GCER6l71Zi3-REAT7� u`i771 D� SCEP - 7=$-4 022'252 57r8�0--Sr 5- _ C OiF=GLi C 307252 GLENDORA RENTALS P017937 PARKS 05-07-84 022253 803.20 SPRINKLERS -NEW CLOCK-GLDSTH-ME 1.�47b1 LENL�R-Ai u -u - 'G'2GS .:.`!J C r u r H Itr Ftfi��t C 307049 - GRNND CHEVROLET P016633 GRGE 05-07-84 022255 2.04 INVENTORY MATERIALS USED —i 3t7r G r�ATtTAASAiP (ENTER THE— 05-U7-84 02225b 52. 0 0 PUBLICATION 1 C 307099 `GREAT WESTERN SAVINGS L P016860 F N C E 05-07-84 022257 15,151.36 DEFERRED INCOME J . 7 CITY OF AZUSA AS OF 05-07-84 RUN DATE 05/03!84 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME. DATE NUMBER AMOUNT REMARKS' } U 108010 HURNS;BERNICE h: 05-07-84 022276 45.00 ELECTION EXPENSE IBM COPIER MAINTE 3' C 309069 IHGRAM PAPER CO P017347 LIBRARY 05-07-84 022230 67.34 SPEC DEPT SUPPLIES -; C 309067 INGRAM PAPER CO. 05-07-84 022281 275.25 INVENTORY MATERIALS USED C 309064 INTRAVAIA ROCK & SAND P017826 COMM SER/PARKS 05-07-94 022282 303.53 6TH AND AZUSA PARK y! I C 310362 J & J SPORT & TROPHY P017795 COMM SER/REC 05-07-84 022283 552.10 SPEC DEPT SUPPLIES C 310364 J & J SPORTS P017881 REC DEPT. 05-07-84 022224 155.28 SLAUSON '& NORTHSIDE PARKS C 310363 J & J SrP,�T� TROPHY P017829 COMM SRVS/REC 05-07-84 022285 353.58 REC. REVOLVING ACCOUNT C 310360 J & R CONCRETE PRODUCTS PO 17959 STORES 05-07-84 022286 265.40 INVENTORY MATERIALS USED J 110008 JEFFRIES;MARK 05-07-84 022287 25.00 REC. REVOLVING ACCOUNT �(; C 310351 JOHNNY'S AUTO BOGY P017492 POLICE 05-07-84 022288 25.00 VEHICLE MAINTENANCE z L' 310035 JOHNNY'S TOWING 05-07-84 022289 152.00 VEHICLE MAINTENANCE C 310082 JOHNNY'S AUTO BODY 05-07-84 022290 800.00 BUS SHELTERS •11 C 310084 J'S AUTO UPHOLSTERY 05-07-84 022291 100.00 VEHICLE MAINTENANCE C 311120 KAUTZ;RL WKS COMP ATTN: TOM HOEBERLING 05-07-84 022292 10,000.00 WORKMAN'S COMP. DEPOSIT C 311007 KELLY BLUE BOOK 05-07-84 022293 111.00 MISCELLANEOUS MISCELLANEOUS DEPT. SUPPLIES 3t 1 f 18 KEVSTOFdE UNIFORMS P.O #17 05—UZ-84 HT _ U 111006'' KILLEN;BILLIE 05-07-84 022295 45.00 ELECTION EXPENSE C 7f 1 0'22 k:KAPP SHOES P016>:i9 GAR!iJTR!ST!PW PKS 05—��3 O'222?h_fi5 UNIFORMS C 311135 KNOWLES, KEN FINANCE 05-07-84 022297 280..00 CONTRACTUAL SERVICES NOC 2 311141 KO NIG C1A ER -t SHOP PO17889 PLANN 05-07-84 022299 173,81 SPEC DEPT SUPPI TES YI C 311145 KOPPL COMPANY PO 17918 WATER 05-07-84 022299 156.00 MDSE JOB & CONSTRUCTION y 311140 KUSTOM RADAR 07-07-84 022300 1 .645.1 MOTORCYCLE QNIT K< F•P�P i T `C 312117 L.A. COUNTY DEPT. OF PERSONNEL 05-07-84 022301 556.70 POLICE & FIRE EXAMINATIONS, 31'068 L A COUNTY DEPT OF ENGINEERING 05-07-94 02 302 8 591 37 COUNTY SERVICES ' 3 3 4 CITY OF AZUSA C VENDOR U NUMBER -RPi-iJl3-Ffi;B$34-L ��tf�RRPt}�'RE-taIS c �� " AS OF 05-07-84 RON DATE 05?03/04 VARRANT UARRANT TOTAL VENDOR NAME DATE NUMBER AMOUNT REMARKS C 305118 GUARRERA;JOE PETTY CASH 05-07-84 022258 197.06 FILMS -BOOKS -ARTS >; I FTS SUPP i7GS . 51 KIP Ruh PLIES C 308140 HOKE;HARRY U 107023 GUNN:OLA 05-07-84 022260 40.00 ELECTION EXPENSE a ''' C 305049 HOSE KAN•THE Pfjf6-'35 GPG"r' 05-07-84 022275 83.53 aLDG.OPERA --NGx_SiJte- -- I" C 308006 HALL;G.K. & CO. 05-07-84 022261 263.68 SPEC DEPT SUPPLIES 022276 18.30 C 308189 HAMMOND;JAMES 05-07-84 022262 68.00 REPLACEMENT OF UNIFORM ON DUTY ; +7i 02227763.95 PLANNING COMM b';; I VN U 100026 HANDLEY;GLADYS 05-07-84 022263 41.00 ELECTION EXPENSE C 308240 HANN ROOFING CO. 05-07-84 022264 1x200.00 BLDG.OPERATING SUPPLIES C 308187 HARPER & ASSOC. INSFECTIO 05-07-84 022265 152.50 STORAGE FACILITIES EXP, ' C 308233 HARRINGTON;EUNICE 05-07-84 022266 50.00 PARKS & RECREATION COMMISSION _30~023 HERB'S BARBER SHOP 05-07-84 EHE U 103019 HERNANDEZ;JESSIE 05-07-84 022268 40.00 ELECTION EXPENSE _. HERNANDEZ:LALO 05-07-84 022--399 40.00 ELECTION EXPENSE •—11.08007 C 308220 CO P017781 COMM SER/REC 05-07-84 022270 137.50 REC.CTR. & MEM.PK. SUPPLIES �HIGHSMITH C 308231 HIt-HSMITH CO. POi7 16 LIERr;RY 05-07-84 ('22'Z71 149.55 SPEC' CREPT SiJPPLiES U 10800.3 05-07-84 022272 45.00 ELECTION EXPENSE �HIROTA;MURRAY n i' —<A0-3'2A 94TE16Y tNADff TR1r.' SYQTwM Dill 7sl>20. DILIYC Ati—A7—oA n.d>-)•;k7Z AZ" 41 t'ti �,—AT(-1'tSDdi'C i'W6Di'CC C 308140 HOKE;HARRY 05-07-84 02'2274 50.00 PARKS & RECREATION COMMISSION C 305049 HOSE KAN•THE Pfjf6-'35 GPG"r' 05-07-84 022275 83.53 aLDG.OPERA --NGx_SiJte- -- I" GAS-OIL-GARAQE CHARGES a '! C 308241 HOUSE OF COLLECTIBLES LIBRARY 05-07-84 022276 18.30 SPEC DEPT SUPPLIES 308106 ; ub-07-e4 02227763.95 PLANNING COMM b';; I VN n CITY OF AZUSA C VENDOR U NUMBER y 'I C 312000 L,A,,COUNTY 31 AS OF 05-07-84 WARRANT WARRANT VENDOR NAME DATE NUMBER ROAD DEPT, I,I C 312193 L.A. COUNTY AUDITOR C/0 C C 312257 LANDSSERG;KEHT H P017 TOTAL AMOUNT 05-07-84 022303 29,514.00 05-07-84 022304 RUN DATE 05103/64 REMARKS 7,020.00 PARKING CITATIONS HANCE C 312266 LANDSBERG;KENT H. P017916 STORES/PD 05-07-84 022306 657.96 INVENTORY MATEkIALS USED 3'9: SPECIAL EVENTS & AWARDS 9i STA-fql% Ud�3U b UU 1J, ,Y. . l;H IJ tUh YUGr'UFh C 312018 LARA;RICHARD 05-07-84 02230, 11.60 POST REIMBURSABLE COURSES 12 -ur-u4 u U7 4U, 114 U 212003 LEAGUE OF CALIF, CITIES 05-07-84 022310 123.54 NEM. MEETINGS -DUES SUBSCRIP, s� -- t t FSS LurL74T "T'EP7O�=CTS �u NER MAihli , 1g a'7i C 31222'2 LEECO HEATING P,O.#17330 05-07-94 022312 330.00 BLDG„ OPERATING & SUPPLIES C 312265 LEWIS SAW & LAWN PO17878 PARKS 05-07-84 022314 1176,50 MAINTENANCE OF EQUIP ai C .312263 LEWIS SAW & LAWNMOWER POi7o90 ADMIN 05-07-84 022316 34,22 OFFICE SUPPLIES -i C 312153 LEWIS;PHOEBE 05-07-84 022317 40,00 ELECTION EXPENSE d _ C 312209 LOPEZ; GUS 05-07-84 022318 25.00 HISTORICAL SOCIETY iMUSEOM'J U 103020 L VE;SANDRA US -J7-34 022319 e00. 00 hE97UND OF WOMAN'S CLUB DEP C 312183 LO'S LIGHTHOUSE 05-07-84 022320 130.70 INVENTORY MATERIALS USED C 312271 LUCKY ENTERTAINMENT 05-07-84 022321 125.00 REC. REVOLVING ACCOUNT 4 313344 MACOMCO 05-07-84 022322 247.69 REPAIRS -TIME & MATERIAL P= C 313023 MAINE LINE BOOK CO INC 05-07-84 022323 810.43 SPEC "DEPT SUPPLIES - d U 113004 MANNING;LAVONNE 05-07-84 0223'24 40.00 ELECTION EXPENSE C 302169 MARC C. BLOOM CO. 05-07-84 022325 148.00 INVENTORY MATERIALS USED U 113020 MARCARIO;ROSE 05-07-84 022326 40.00 ELECTION EXPENSE 40 CI-IY OF AZUSA C VENDOR u HUMBER VENDOR NAME C 313189 MARCHAND;MARGUERITE C. A5 OF 05-07-94 WARRANT WARRANT DATE HUMBER 05-07-84 022327 RUN DATE 05f03!04 TOTAL AMOUNT REMAR*S 40.00 ELECTION EXPENSE 1) C C 313220 MASSACHUSETTS MUTUAL LIFE INSURANCE CO. 05-07-84 022329 52.43 EMPLOYEE BENEFITS -- 75—( SILL JR 74-5 CIV r r- 2330 (MUSEUM) SC. SMALL TQOI S C 313383 MAYDWELL & HARTZELL P017786 STORES 05-07-84 022331 73.38 INVENTORY MATERIALS USED C 313065 MONROVIA REPRODUCTION 05-07-84 022332 1,000.00 LEGAL SERVICES 1!" U 113032 MCKELVEY:HELEN E. R,JK O 05-07-84 022333 40.00 ELECTION EXPENSE :—L 7T-3 S t b u Ht�cTO � $� W 5-0 -24 022334 2'c`3.F5 PEI D P SUPPLIES 40.00 C :13377 f9CNEILL SECURITY SYS P017740 P1W 05-07-84 022335 t,595.00 BLDG.OPERATING & SUPPLIES 022342 40.00 ELECTION EXPENSE OS -07-84 022330 45.00 ELEC ION EXPENSE C 319200 MORIH;GEORGE INS. 1) C 3133382 MODERN IRRIGATION P017780 COMM SER/PARKS 05-07-84 022337 779.57 MAINT. OF GROUNDS (4 BLDGS. SILL JR 022338 25:00 HISTORICAL SOCIETY (MUSEUM) C 313065 MONROVIA REPRODUCTION 05-07-84 022339 174.07 OFFICE SUPPLIES R,JK O 05-07-84 022340 121.92 SPEC DEPTSCIFPL IE; U 113006 MOREFIELD;ELOYSE 05-07-84 022341 40.00 ELECTION EXPENSE U 1 f1 RM 05-07-84 022342 40.00 ELECTION EXPENSE C 319200 MORIH;GEORGE INS. 05-07-84 022343 543.00 1 YR. FIRE & GLASS INS. —�r13sig—(7�Slri 111,11t 05-07-84 022344 273.48 MAINT. MOTOROLA EQUIP -CONSOLE C 313084 MUNICIPAL FINANCE 05-07-84 022345 130.00 PUBLICATIIONS �^ �T 1TS033—F>AOgERTr�—REu-� C 314135 NATIONAL FOUNDATION LIFE INSURANCE CO. 05-07-84 022347 519.80 CANCER INSURANCE r C„ H t _ _ - S l SUPPLIE S K' C 314136 NATURE-GRO CORP P017850 PARKS 05-07-84 022349 535.75 6TH AND AZUSA PARE; v 7 � E'FT7TISK AFTAIiH��'-U7-br�Oc�335U U Ktl . U FI-;—fSLI V t C 314132 HORTHCUTT;J CO P017890 REC 05-07-84 022351 44.(;2 REC.CTR. & MEM.PK. SUPPLIES 1) j Al ry--q-3-- CITY OF AZUSA C VENDOR U NUMBER VENDOR NAME C 315003 OFFICE PRODUCTS CO. INC. u 31 JUG/ UKtrlUL;HL U 116002 ORTIZ;AURORA L 3 1 D ub4 U 119HK 5 C 315079 OTMAR'S OFFICE EQUIPMENT AS OF 05-07-84 WARRANT WARRANT DATE NUMBER 05-07-84 022353 05-07-84 022354 05-07-84 022355 05-07-84 022356 05-07-84 022357 05— 07-84 .11 L�r: RUN DATE 051031:4 TOTAL AMOUNT REMARKS 181,05 INVENTORY MATERIALS USED 40,00 ELECTION EXPENSE . VT. ( � llar RGr"LmR 4 4DGRv1l Q 66.26 INVENTORY MATERIALS USED ha C 315022 OWL ROCK PRODUCTS CO. 05-07-84 022359 248,75 MDSE JOB & CONSTRUCTION U5—Ul—S4 C 316303 C 316007 PACIFIC PRODUCTS P017845 COMM SRVSIPARKS PACIFIC STANDARD LIFE INS 05-07-84 05-07-84 022360 022361 1,249.40 2,638,98 6TH AND AZUSA PARK LIFE INSURANCE U 117016 PECK;ANHEMARIE 05-07-84 022365 40.00 U 117004 PADILLA;LILLIAN 05-07-84 022362 40.00 ELECTION EXPENSE C 316295 PAEZ;ARMANDO WOMANS CLUB CLEAN-UP 05-07-84 022363 375.00 BLDG MAINT. SERVICE C 316064 PUBLIC AGENCIES DATA SYS. 4 1 05-07-84 022376 11,3373.90 'UTER MAINTENANCE 24 HR SERV HP 3000 it AURhh PItN I —PHUJ '.RAM MAINTENANCE—COMPUTER m! U IIruoJ YHItKH;UULUKtS U5—Ul—S4 022364 4.0.00 ELECTION EXPENSE z �I", U 117016 PECK;ANHEMARIE 05-07-84 022365 40.00 ELECTION EXPENSE C 316063 PETERSON;G O V 05-07-84 022366 46.06 CAL. ASSN ANIMAL CTRL OFF CONF C 316172 PLAYERS' MEDICAL BENEFIT 05-07-84 022367 2,918.00 REC. REVOLVING ACC0UNT U 117024 PRESSELHAUS;DAhEC DEPT. 05-07-24 022368 25.00 REC. REVOLVING ACCOUNT J " C 316276 PRITTIE;ROY 05-07-84 022369 50.00 UTILITIES COMMISSION :a C 316061 PRO—SYSILMS IML, 7-07-84 022370 90.00 BLDG.OPERATING & SUPPLIES Y C 316308 PROTECTO-FLASH P017S68 P',W 05-07-84 022371 442.41 SPEC DEPT SUPPLIES • ;,,: C J S 62TAT—OVEF.'ACL SUPPLY 05- 0 7-- 02237'2 - . 19TRUST t U FORMS -BEAT KETS-ETC. UNIFORM EXPENSE UNIFORMS - 1, t L rRCb�i u yb a ri2V31KtC 05-- 4 022373 846.46 REC. REVOLVING ACCOUNT C 316304 PSL PRESS P017842 POLICE 05-07-84 022374 13.31 OFFICE SUPPLIES & POSTAGE C 316064 PUBLIC AGENCIES DATA SYS. 4 1 05-07-84 022376 11,3373.90 'UTER MAINTENANCE 24 HR SERV HP 3000 it AURhh PItN I —PHUJ '.RAM MAINTENANCE—COMPUTER — CITY OF AZUSA AS OF 05-07-84 RUN DATE 05103/84 U NU OBERVENuOR F1Af4E WARRANT WARRANT TOTAL DATE NUMBER AMOUNT REMARKS C 316101 PUBLICATIONS SECTION 05-07-84 022377 1,58t.30 SPEC DEPT SUPPLIES Irl �.+-�.-v, •J ,.rv! rVKRCTjPIgKT t. _- - U(- U- 8 4 0 .0 022385 lei POST REIMBURSABLE COURSES C 317001 QUALITY BEARING INC. 05-07-84 022379 1t0.65 INVENTORY MATERIALS USED I'—rr��-�` 25.00 REC. REVOLVIfdG ACCOUNT q� � e :: 2T }TTRU Un—U—84 01 .JN U N,tt;. Kt U Y L HLLU N � C 318213 kANUx7LPH INDUSTkIES P017820 STORES 05-07-84 022391 268.83 INVENTORY MATERIALS USED LtL St 119008 RODRIGUEZ;JUANITA 05-07-84 022351 45.00 ELECTION EXPENSE 31 a 9-4'U--RUO-RTQUEZ, MR: JOH EVOLVINGTALL Ut C 317017 RED STAR IND. SERVICE 05-07-84 022383 30.00 ELUG.OFERATING & SUPPLIES —G-31Z-2JT-4—R T4E L�iB L L )i �.+-�.-v, We o•r 91.74 %WhU Uth'1 SUPPLIES C 318032 RIO HONDO COMM. COLLEGE 05-07-84 022385 594,00 POST REIMBURSABLE COURSES 4r, = J 16TRi; SFEOTrTLTTEti_ ! 0223 )I„! U 119026 ROBBIFfS;SKIP :B! 05-07-84 022387 25.00 REC. REVOLVIfdG ACCOUNT q� � e :: 2T }TTRU y r.IV • II i S 318137 ROBERTSON;NEAL 05-07-84 02230950.00 UTILITIES COMMISSION D U - -L d' `J LtL St 119008 RODRIGUEZ;JUANITA 05-07-84 022351 45.00 ELECTION EXPENSE 31 a 9-4'U--RUO-RTQUEZ, MR: JOH �' C .318285 ROL-DRI P017859 COMM SRVS/REC .:( - - 05-07-84 022393 119.90 SPEC DEPT SUPPLIES —G-31Z-2JT-4—R T4E L�iB L L U 119005 ROSE;DOLORES 05-07-84 022395 40,00 ELECTION EXPENSE U-388045-RDSSrtDUJS-MED-MA)-GROUP !; C 318103 RUBIO;FERNANDO 05-07-84 022357 50,00 PERSONNEL BOARD C --3T•: T79-RUSSEKTE ”' Ut)- - ;:: G�. U0 HISIURILFII-��ET'1' (PTiI'tTjr'r�-- C 310211 RUSSO;PHILIP ;, i 05-07-84 022395 1,000.00 MISCELLANEOUS DEPT. SUPPLIES fa, —C-3T?47i1---SAFRKItAND-IN 01-7895-P-O=E-}7EPT --05=D7-=54-02-Z4-OU _r 6 . —b—=C E0ATf EUITS-D-E-P. b U F F L I ES _ C 319352 SAM & ED'S A.T.C. 05-07-84 022401 183.65 VEHICLE ftAINTEr1AF10E !,m L; 3T92S6 AN--CABRTEL-PRDTECTIV _ - •-- - ffPEfFS'FT7fsS & K' Nli J l--xrr-rtv-t-nt�tt��t------nr�rcFt•rrrr�-�-+s r3�-czc�c�n-�r I ce. m a i I CN CITY OF AZUSA AS OF 05-07-84 C VENDOR WARRANT WARRANT U NUMBER VENDOR NAME DATE NUMBER ,i U 120027 SAN GABRIEL VALLEY L 319015 SAN GABRIEL VALLEY C 319436 SANTELLAN;DAVID .e ie C 319024 SAV—ON CLUB OF THE DEAF RUN DATE 05103/84 TOTAL AMOUNT REMARKS 05-07-84 022403 100.00 REFUND OF WOMAN'S CLUB DEP 05-07-84 022405 50.00 PARKS & RECREATION COMMISSION 05-07-84 022407 281.52 A REI: -CTR. & MEM.Pk. SUPPLIES SPEI: DEPT SUPPLIES -V(-234 U"GG4 U6 123. 0U FKHVtL WORKSHOPS— TRAINING SESSIONS C 319092 SOUTHEAST CONCRETE PROD. 05-07-84 02209 448.55 SPEC DEPT SUPPLIES U C 319281 SENISE•PAUL 022420 25.00 10.00 REC. REVOLVING ACCOUNT SPRAGUES' U !20026 SHERWOOD:GRACE 05-07-84 0'22410 45.00 ELECTION EXPEN'3E nj 05-07—b4 022422 40.00 ELECTION EXPENSE C 319106 STANDARD BRANDS PAINT CO. r, C 319181 SIERRA SOUTHERN PRODUCTS 05-07-84 024ii 65.84 SPEC DEPT SUPPLIES C 319058 SIGNAL MAINTENANCE INC. 05-07-84 022412 3,291.62 PRIVATE CONT -ROUTINE MAINT. 168,10 UFFICE SUPPLIES T. US L 77i9442 SILVA'CHARLENE 05-07-84 022413 50.00 UTILITIES COMMISSION C 319065 SMART & FINAL IRIS CO. 05-07-84 022414 48.36 MEALS -NUTRITION & TRASH BINS C 31391 St•1ITH•R.E. OS -07-84 022415 154.20 POST REIMBURSABLE COURSES C 319082 SO. CA. EDISON CO. OS -07-84 022416 162.89 COST OF STREET LIGHTS PUMPING EXPENSE 05-07-84 - 1-,-6 14. 98 HEAT LIGHTWATER : 3!9077 SOLIS;ADOLPH A. OS -07-84 U22418 72.92 ELECTION EXPENSE RIP. r iMEM, ItiTFYiits`�aESf�JTu MP C 319092 SOUTHEAST CONCRETE PROD. 05-07-84 02209 448.55 SPEC DEPT SUPPLIES U s L 05-07-84 022420 25.00 HISTORICAL SOCIETY <MUSEUt9) C 319042 SPRAGUES' READY MIX 05-07-84 022421 1,477.78 SPEC DEPT SUPPLIES D1' s H s; s 05-07—b4 022422 40.00 ELECTION EXPENSE C 319106 STANDARD BRANDS PAINT CO. 05-07-84 022423 41.99 MISCELLANEOUS ". L ,% 2f STATER LYTHERs 05-07-84 -' 2 424 168,10 UFFICE SUPPLIES T. US L III m CITY OF AZUSA i C VENDOR j' U NUMBER -L—ii Fitl Riil�1�•.E7a-"-I-.�T�R - VVI'IfT*TcR WR1�IC1 �a AS OF 05-07-84 RUN DATE 05103/84 WARRANT 61ARRANT TOTAL VENDOR NAME DATE NUMBER AMOUNT REMARKS ii C 319220 STATER BROTHERS MARKET UNIVERSITY MICROFILMS—Q? OS -07-84 022425 267.00 TRUSTEE MEALS C 319371 STAiJFFER SALES CO. 05-07-84 022426 237.54 INVENTORY MATERIALS USED 71 C 319309 STEITZ;LEE 05-07-34 022427 154.,0 POST REIMBURSABLE COURSES 05-07-84 C 313473 STOLLMEYER LIGHTING GROUNDS & 05-07-84 022428 45.57 ELDG.OPEF.ATFfJG & SUPPLIES .322100 C 315449 SUN BADGE P017656 POLICE OS -07-84 022429 93.94 BADGES & PATCHES :, C 32ri12? 7AMAY0; JAIME 05-07-84 05-07-84 022430 25.00 kEC. REVr7LVING ACCOUf1T USED C 320157 TAYLOR JETT P017900 Pi/WKS 05-07-84 022431 324.59 SPEC DEPT SUPPLIES • U C 30154 320052 TAYLOR—JETT COMPANY THORNDIKE 05-07-84 022432 734.85 INVENTORY MATERIALS USED 022449 25.00 REC. REVOLVING ACCOUNT PRESS 05-07-84 02243.3 87.42 SPEC DEPT SUPPLIES C 320153 TUMARf: SPORTS PrJ17�30 1uM14 EK/REti OS—G7—L'4 022434 609.18 REC.CTR. & MEM.PK. SUPPLIES C 320152 TOMARK SPORTS EQUIPMENT P017791 COMM SERIREC05-07-84 022435 287.37 SLAUSON & HORTHSIDE PARKS 9 C 320037 TRANS—VALLEY INDUSTRIAL & 05-07-84 02243ti ti46:00 PRE—EMPLOYPIENT PHYSICALS C 320036 TRANSIT MIXED CONCRETE CO 05-07-84 022437 156.34 MAINT -OF MAINS C 320042 TRUJILLO;LARRY 05-07-84 022438 25.00 PERSONNEL BOARD mutetlUULrURt SUPPLIES OF CALIF MAINTENANCE OF TOOLS 2`321 006 UNION OII�O 0 07 84 i»44ti 78 I 0o tit Hti t F rIPEEA ING XP—N`— C 321089 UNITED SEAL CO P017725 L/W 05-07-84 022441 210.79 CUSTOMER SERVICE SUPPLIES C 3'21091 UNIVERSAL AMPHITHEATRE REC DEPT. 05-07-84 02244.3 25.00 REC. REVOLVING ACCOUNT C .321032 UNIVERSITY MICROFILMS—Q? 07 84 022444 71 SPEC r,Fvr SUPPLIES C 321090 UPBEAT INC. P017772 COMM SER/PARKS 05-07-84 022445 192.11 MAINT. OF GROUNDS & BLDGS. C .322100 VALLEY CITIES SUPPLY P017884 STORES 05-07-84 022446 266.06 INVENTORY MATERIALS' USE- C 322053 VALLEY CMPRESSOR 05-07-84 022447 17.04 INVENTORY MATERIALS USED C 322006 VALLEY CRAFT CENTER05-07-84 022448 14.Si REC.CTR. & MEM.PK. SUPPLIES U 123021 VAZt7UEZ;JOHN 05-07-84 022449 25.00 REC. REVOLVING ACCOUNT _ 3— CITY OF AZUSA U HUMBER C 322055 VELASCO;AGUEDA L. AS OF 05-07-84 WARRANT WARRANT VENDOR NAME DATE NUMBER u ISS ud:u V1LLHNl;rHIK1l:1H C 322092 VINT KEITH & ASSOC PO17744 PARKS U 124010 WALKER;JOSEPHINE 05-07-84 022450 05-07-84 022452 05-07-84 022454 RUN DATE 05103184 TOTAL AMOUNT REMARKS 40.00 ELECTION EXPENSE 2,044.80 SELECT STREET CONSTR. 45.00 ELECTION EXPENSE _ti^I C 323222 WESANCO STEEL PRODUCTS PO17867 LIGHT DEPT. 05-07-84 022456 43.27 MISC. FIELD MATERIAL IOU POT73UT--UT11;R f-6- -57 T50. TRANSFORMERS -� C 323224 WESCO PO17875 STORE'S' 05-07-84 022458 839.22 INVENTORY MATERIALS USED 5 L 3?3D2�WESTERf>-6ZSPu�A�L`i7MP�1R 5 Ui=L 22459 2,619.42 5+ H A S C :23211 WESTERN HDWR & TOOL PO17747 LIGHT C 323033 WHEELEHAN;LYDIA M. 1. 05-07-84 022460 154.88 TOOLS & SHOP EQUIPMENT 05-07-84 022462 50.00 LIBRARY BOARD j ;u'� L :rGJCI( WfI11C D JMLC.7 ba RCI\IMLJ rVllZiV: WJ1'11'1 JRYJ(ARPISVV VJ—V(—�'T VCG9OJ 11(IJ RCL. ICCVVLV FIYV NI. I.V VIYI it 124005 WHITE;RUTH 05-07-84 022464 40.00 ELECTION EXPENSE 05-0e-84 4 S COMMISSION 1.7 C 323220 WILLIAMS;CLEM PO17830 COMM SRVS!REC 05-07-84 022466 128.00 REC.CTR. & MEM.PK. SUPPLIES _—U 1241717 WILLI TfS,;D-u-1, 05 -C,? -84 b 25.00 REC. REVOLVING ACCOUNr C :23155 WILLIAMS;JACK 05-07-84 022468 25.00 HISTORICAL SOCIETY (MUSEUM) • C-3?327 - iTf7S a 0:0 4 uee , VbU. UU bhLECr STR U 124016 WILSON; JEAN 05-07-84 022470 40.00 ELECTION EXPENSE VfT U 124004 WOODSON;BONNIE 05-07-84 022472 180.00 HEM, MEETINGS -DUES SUBSCRIP. C 324006 XEROX CORP. C 325001 `( TIRE SALES J 05-07-84 022474 1,202.65 OFFICE EQUIP. OPR. EXPENSES v=o.�v f VIDTCO 1 COC= 05-07-84 022475 137.56 INVENTORY MATERIALS USED if TE - CITY OF AZUSA AS OF 05-07-94 RUN DATE 051431$4 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS )21 C 325013 YOUNG;HOWARD 05-47-84 423476 25.00 REC. REVOLVING ACCOUNT •C 326UO3V L- 05-07-84 022477 25.00 PLANMING COMMIsSIUFi i, TOTAL 43i•398.i3 '