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Home My WebLink AboutResolution No. 74680 RESOLUTION No. 7468 A RESOULUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOdING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. COTINCIL MEFTING OF 4-16-84 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: Ol- 02-AZUSA CC'1""JNITY CEVELOPMENT FUND 03-57_LF-INS_RA,rCE FUND 04-sEVE14UE Si,RING FUND 06-1 ATER FUND 07 -LIGHT FUND 10 -EMPLOYEE BENEFIT FUND 14 -SPECIAL DEPOSIT FUND 17-COMMU14ITY REDEVELOPMENT FU14D 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND 22=TRANSPORTATION FUND TOTAL ALL FUNDS —X72,212.26 _ — 11.736.33 45.561.83 86,824.27 WARRANTS #021831-#021856 PRE -DATED 4-16-84 WARRANTS #0218574021861 COMPUTER VOIDED WARRANTS #021862-#022069 COMPUTER WRITTEN 4-16-84 f 815.64 636.87 106.65 2.621.28 rxfff1-. 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 16tii day of April 1984. o K //L/loD 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 16th day of April 1984 . by the following vote of Council: AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES NOES: COUNCILMEN: NONE ABSENT: COUNCILMEN: NONE 1y CITY CL CITY NO 43 RFT NO FWe 034-C WARRANT REGISTER - HANDWRITTEN CITY OF AZUSA AS OF 04-16-e4 F, VENDOR WARRANT WARRANT TOTAL 0 NUMBER VENDOR NAME DATE NUMBER AMOUNT C 301076 AZUSA;CITY OF PAYROLL ACCOUNT 04 -ii -84 0-21854 i69,372.75 � C 308189 C .308152 C 3081 02 C 302231 BLUE CROSS OF SO. CALIF. PO16r3oi FNCE 04-06-e4 02104e 29,450,34 —C 302077 SUELOW DORIS ---- ----- — 04-03-84 021:46 151 .30 1 C 313158 C 316007 — C 302254 BUR, JOHN - — --- - --- 04-03-04 021242 e0. 00 303495 CHILDREN'S PRESS PO17700 LIeRARY 04-03-84 021840 i26,-25 G --.--- - C 303230 CLINICAL LAB OF SAN BERN, 04-03-84 021841 171.40 C 303470 COOK;JAMES O4 -02-S4 02i834 - 38. SO — C 303094 COOPER;CHRIS --- — —04-03-04 021'43 2 77 C 303i21 CRUZ;LUCIO D. 04-02-84 02i831 30.90 C 305107 EASTERN SPECIALTY CO LIGHT DEPT. 04-02-84 02103.3 1.796.55 ,. C 307096 GILLETTE;MARGARET 04-10-84 021852 472.5i � C 308189 i HAMMOND;JAMES HARRINGTON; TIMO'TH`r' HART; JURE IF INTERNATIONAL PERSON MGMT ASSOC. LATTA;BRUCE MASSACHUSETTS MUTUAL LIFE INSURANCE CO MEMORY LANERS MOSES; EUGENE --- --- - -------- - PACIFIC STANDARD LIFE IN; 04-03-84 04-03-04 04-02-84 04-09-84 04-02-84 04-09-04 04-03-94 04-02-04 04 -ii -84 021844 021245 021837 021051 02i035 021249 021838 021232 021855 PAGE NO 2 RUN DATE 041i2/24 P -S1 FIRk.S OVERT IME PAR. T—T-iME-TEMPBRARY- SA4 ARIES BLUE CROSS BLDG.OPERATIEdG 7 SUPPLIES t9ISC:t1EETING OFFICE SUPPLIES K: POSTAGE UNIFORMS SWORN OFFICER'S SPEC DEPT SUPPLIES WATER TESTING EXPENSE ELECTION EXPENSE UNIFORMS SWORN OFFU:ERS - ELECTION EXPENSE TOOLS & SHOP EQUIPMENT CAMERA SUPPLIES rn L�^.i—MLGT�bli --,tLLANEOUS DEPT. SUPPLIES ICE SUPPLIES & POST AGE TO PPOCE:SSING lflhc VEHICLE MAINTENANCE 52.5'2 UNIFORMS SWORN OFFICERS 177.50 UNIFORMS CLKS o DISP 30.80 ELE,vTION EXPENSE 150.00 CITY RELATED CONFERENCE 30.80 ELECTION EXPENSE 62.43 EMPLOYEE BENEFITS i 05. 00 PEC. PEVOL':'ING ACCOUNT 3$.00 ELECTION EXPENSE 2,52r'.S9 LIFE INSURANCE C .308152 C 3081 02 U -169 C 312160 C 313220 C 313045 C 313158 C 316007 i HAMMOND;JAMES HARRINGTON; TIMO'TH`r' HART; JURE IF INTERNATIONAL PERSON MGMT ASSOC. LATTA;BRUCE MASSACHUSETTS MUTUAL LIFE INSURANCE CO MEMORY LANERS MOSES; EUGENE --- --- - -------- - PACIFIC STANDARD LIFE IN; 04-03-84 04-03-04 04-02-84 04-09-84 04-02-84 04-09-04 04-03-94 04-02-04 04 -ii -84 021844 021245 021837 021051 02i035 021249 021838 021232 021855 PAGE NO 2 RUN DATE 041i2/24 P -S1 FIRk.S OVERT IME PAR. T—T-iME-TEMPBRARY- SA4 ARIES BLUE CROSS BLDG.OPERATIEdG 7 SUPPLIES t9ISC:t1EETING OFFICE SUPPLIES K: POSTAGE UNIFORMS SWORN OFFICER'S SPEC DEPT SUPPLIES WATER TESTING EXPENSE ELECTION EXPENSE UNIFORMS SWORN OFFU:ERS - ELECTION EXPENSE TOOLS & SHOP EQUIPMENT CAMERA SUPPLIES rn L�^.i—MLGT�bli --,tLLANEOUS DEPT. SUPPLIES ICE SUPPLIES & POST AGE TO PPOCE:SSING lflhc VEHICLE MAINTENANCE 52.5'2 UNIFORMS SWORN OFFICERS 177.50 UNIFORMS CLKS o DISP 30.80 ELE,vTION EXPENSE 150.00 CITY RELATED CONFERENCE 30.80 ELECTION EXPENSE 62.43 EMPLOYEE BENEFITS i 05. 00 PEC. PEVOL':'ING ACCOUNT 3$.00 ELECTION EXPENSE 2,52r'.S9 LIFE INSURANCE i C 318045 ROSS -LOO'S MEDICAL GROUP' C 319077 SOLIS;ADOLPH A. C 321013 UNITED STATES POST OFFICE -`-- - -- --C 322038 VALDIVESO;KAREN - C 323308 WESTINGHOUSE ELECTRIC SUP P717254 LIGHT KEPT. -- CITY NO 43 RPT NO PWEO34-C --- s,ARRHNT REGISTER - HANDWRITTEN ----- -- � -r� a I; E NO .3 CITY OF A2USA AS OF 04-16-84 RUH DATE 04ii2e;S4 C VENDOR WARRANT WARRANT TOTAL 04-10-84 U NUMBER VENDOR NAME DATE NUMBER AMOUq T R-CHARWS 021833 38.80 ELECTION EXPENSE 04-09-84 021850 --- 1 357,22 L 316119 PUBLIC EMPLOYEES" RETINtM 04-05-84 02i847 34,856,29 7`359 :;URVIVOPS BENEFIT i C 318045 ROSS -LOO'S MEDICAL GROUP' C 319077 SOLIS;ADOLPH A. C 321013 UNITED STATES POST OFFICE -`-- - -- --C 322038 VALDIVESO;KAREN - C 323308 WESTINGHOUSE ELECTRIC SUP P717254 LIGHT KEPT. -- -- ----- — --- -L i GHT--RET-I-PEf9ENT - MISCELLANEOUS ktllRtMtNi SHF E i ( h:E I IF:EMtNT WR WRIER, RETIREMENT 04-10-84 021253 16,660.35 ROSS LOOS — -- 04-02-84 021833 38.80 ELECTION EXPENSE 04-09-84 021850 --- 1 357,22 OFFICE SUPPLIES o POSTAGE -- 04-02-e4 021835 :j 113 f ELECTION E:�FEtJSE 04-11-84 021856 1,452,57 TRANSFORMERS ------- — --------'2 5 7- V - - -- NO 43 RPT NO FWB034-C WARRANT REGISTER - COMPUTER: WRITTEN PAGE NO 2 CITY OF AZUSA AS OF 04-16-84 RUN DATE O4r12/S4 C VENDOR VENDOR NAME- WARRANT DATE WARR ANT NUBER 'r4 TOTAL At1OUNT :i RtARKS U NUMBER - __- - — _ C 301341 'i L ADDISON-WESLEY PICTURE I LIBRARY 04 -i6 -S4 O21 S62 1i.40 _ __ ----56.00 SPEC DEPT SUPPLIES - _- --- C 301017 A+'UIRRE;THIAS - - --- --- 04-16-54 02186.3 FARif. 3 'L: RECREATION COMMISSION C 301303 ALVARDO;CARLOS H. ENG, 04-16-84 021264 --- i50.00 CONTRACTURAL SERVICES HO!_ C 301342 AMERICAN ACADEMY FOR PARK: REC DEFT, )4-16-54 021'0'65 100.00 SPEC' DEFT SUPPLIES C 301048 ANTIMITE ASSOCIATES INC:. PO16675 P:'WK:S 04-16-24 021866 23'3.1!0 BL+G.OFERATING &SUPPLIES C 301'281 APPLE ONE PO1718!i AVhi 04 -in -84 021867 i,342.84 SALAR.1 ES C 301337 ARBOR NURSERY P0179257 COMM '_ PYS /PARKS 04-i 6-54 021 968 1'35.96 6TH AHD AZUSA PARK • - C =01053 ARBOR NURSERY INC. ---- - PO17034 BLANKET - ----04-16-84 021869 — 159,7 6 NEW PAkkOAY TREES :_-ELECT STREET CONS TR, --C.-301054—AfiCAD-I -144LOMF'AN` PO-1-655.3-BLANKET- -----04-16-34-0'21$7-0-- ---s3.-4c-'3FEE--C,EP-T SL4PFLziB C 301059 ARROW PIPE & STEEL P016555 BLANKET 04-16-84 021871 25.56 INVENTORY MATERIALS USED 1 —C--301-062 -ASSOCIATED ASFHRL-T----PO1-66,'-6-BLAFIKE-T------- —04- -a-24-02-1872 - 273- 15-MAIN*T. PERFORMEV FOR OTHER, SPEC DEPT SUPPLIES WATER DEPT WO IN PROGRESS -- C 301070 AZUSA AGRICULTURAL WATER PO16668 [JTR 04-16-84 02187:: 2,655.85 PURCHASED WATER C 301072 AZUSA AUTO WRECKING INC. P016,319 GREE 04-16-:-4 021874 .,.__ ' 1Nb'ENTORY MATERIALS USED - C 301074 AZUSA CHAMBER OF COMMERCE FO39 FINANCE 04-16-c•4 021875 6,250.00 CHAMBER OF COMMERCE C .301321 AZUSA LUMBER PO17592 COM SER/PARKS - --------- 04-16-84 - -- 021576 — ---- 56.13 ------ C,C. MISS AZUSA PAGEANT H 0 R. T I CiU L_T_ JR E— .) ---- C 7,01093 ----------------- AZUSA MOTOR PARTS PO16619 GREE 04-16-54 021877 138. i7 INVENTORY MATERIALS USED --04=-16-24---02127:' ---- --- :46.::8-.' F'EC--DER-L --- C 301090 AZUSA VALLEY WATER CO. P0168-77 04-1F.-84 021'879 1.3.8!"1 NEAT LIGHT POWER8 WATER 0'21220--- ----4.350.-00 _ REC-.—REVOL'd-ING–ACCOUNT— ---.. – – 30214'3 B & K ELECTRIC 04-16-84 021'8'81 57, 01 :_-FE+= DEFT SUFF'L1E'3 C 0._.3020.0.7 B-4�K__ELECTRIC.--F'O16562 BLANKET- __u4-16-84 _ 0'2.1232. _ -16.60-SPEC-D.EPT-_sUEELLES---_------ C 302275 BAKER s3 TAYLOR CO. P,O#16447 LIB`;' 04-16-84 0'21893 1,714.72 SPEC DEPT SUPPLIES ----_--- 04-16-84 02-1884 _-- 3 -- 213.3_SPE _C_3O201-2.-BAKER-&--TAYLOR_COMPANIES C 302297 BARRIOS L & ASSOC P0i74'23 '--- PAR:: 04-16-84 021285 75,00 MAINT. OF MEDIANS 1851+ -PEP' hUO. �. CAMMARATA;ALeERT CITY'NO 43 RPT NO FW6034-C WARRANT REGISTER - COMPUTER WRITTEN 255,00 PAGE NO 3 —+-3.03st18—FAPITLiL--EF11U-I&Y RENT CITY OF AZUSA AS OF 04-16-84 -v-,27 uPr' DEPT SUPPLIES RUN DATE 04li2l04 i.' 0 VENDOR 04-16-54 021997 WARRANT WARRANT TOTAL a I10F1EkS- il1656'3--ELAiJk;EJ U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS 04-16-84 021899 46.00 REC, P,EVOLVING ACCOUNT ---C-303u5b-�LIRU�GOLLECE — _-------�4--1.6-r.4--D1-i-3il0 C 302402 BRADLEY'S PLASTIC BAG P017742 LIBRARY 04-i6-84 021886 44.19 OFFICE SUPPLIES 04-1E-84 C 302201 BRODERICK;GEORGE BODY SHOP 04-16-84 021897 21.75 POST REIMBURSABLE COURSES C .3113425 COLLEY AUTO CARS P017162 URGE 04-16-84 021903 27,06 C 302403 BSN CORP, POi7792 COMM SER./REC 04-16-84 00889 299.50 SLAUSON & NORTHSIDE PARKS -- C 302406 BUSINESS SYSTEMS SUPPLY P017769 FINANCE 04-16-84 02009 2,634.6S POWER CONTROL C 303195 CABARET CATERING P074.3 PKSlREL 04-16-84 021590 4,076.00 MEALS-HUTRITION & TRASH BINS C 303417 CALIF SPECIALIZED TRAININ 04-16-84 021'0`91 300.00 POST REIMBURSABLE COURSES C 303510 CALIFORNIA CHECK INVESTIG POLICE DEPT, 04-16-84 02i892 70.00 CONFER'ENCE'S i SEMINARS C 303509 CALIFORNIA JOURNAL LIBRARY 04-16-54 021893 9,25 S'P'EC DEFT SUPPLIER C 303301 CAMARENA ARMANDO L. 04-16-84 02094 169,40 AUTO RENT _ C 303409 CAMMARATA;ALeERT LINDSEY LIGHTNINGEOLTS O4-16-84 021895 255,00 REC. REVOLVING ACCOUNT —+-3.03st18—FAPITLiL--EF11U-I&Y RENT 1_1-ERARa 021907 '4--1-6-34 -02-1-239Ea-- -v-,27 uPr' DEPT SUPPLIES C 303461 CASTANEDA RALPH JR P017444 BLK GRT PROD 04-16-54 021997 2,277,50 JE 034 HOUSING ELEMENT-ADMN ----+�-303D39---RENTER a I10F1EkS- il1656'3--ELAiJk;EJ 04-a-si-84-42-1-b'3$- —a -.-66 0. •>id€P6I6b — C 303512 CHENOWITH;CARMEN REG DEPT. 04-16-84 021899 46.00 REC, P,EVOLVING ACCOUNT ---C-303u5b-�LIRU�GOLLECE — _-------�4--1.6-r.4--D1-i-3il0 C 303069 CLIPPINGER CHEVROLET 04-1E-84 021901 114,6.3 INVENTOR`r' MATERIALS USED ---a --3.03234--COLLECT-OR-.BOOK''--- C .3113425 COLLEY AUTO CARS P017162 URGE 04-16-84 021903 27,06 INVENTORY MATERIALS USED --C-3.034-7 0!�uOF rJAME3 04=1-6-84__y2.1 304-----t-03--4u--AU-TO-TIENT -- TELEPHONE OUTSIDE C 303102 COVINA MOTOR PARTS PQi6626 GRGE C 30.3511 CPRS SOUTH INSTITUTE REG DEPT. C 303505 CRAIG;GEOFFREY J, C .303107 CRAWFORD;CAROLYN C 303121 CRUZ;LUCIO D. C 303226 CULLIGAN 04-16-84 02i9O5 04-16-84 021906 10.3.75 INVENTORY MATERIALS USED 130,00 SPEC DEPT SUPPLIES 04-16-$4 021907 150,00 AUTO RENT - 04-16-84 - 021908- i 071. 00 AUTO RENT 04-16-84 021907 i09,00 AUTO RENT ---- --`----------------- .- TELEPAHME-OUTSIDE 04-16-84 021910 13.50 SPEC DEPT APPLIES 0 CITY NO 43 RPT N9 Fi,1B034—C — WAPPANT REGISTER — COMPUTER WRITTEN PAGE NO 4 CITY OF AZUSA AS OF 04-16-84 RUN DATE 04/12/04 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 363257 CUNNINGHAM;BILL 04-i6-84 02i 9 i i 574.50 AUTO RENT --- - -- ---- ------- ---- --- -E-I-T-Y—RE-LATEE—£flNPERE NCE— — — _— TELEPHONE OUTSIDE C 304001 D & D DISPOSAL PO16702 HUM 04 -i6 -B4 02i912 200.00 CONTRACTURAL SERVICES HOC C 304002 D.H• AUTO EQUIPMENT INC PO16627 GRGE 04-i6-84 021913 3.3.23 MAINTENANCE OF TOOLS C 304004 GAILY REPORT CO.;THE 04-i6-84 021914 i5i.69 ADVERTISING & PUBLICATIONS 364172 DAMfN CONS7 CO P017760 —_ P:W 04 -16-84 --- 3 2 oLPUB WKS INTEP,JP,HMPS 303SC JF 033 INTERSECTIONS/RAMPS 82i BIKEWAY FD, EXP. _B REPAIR/MAINT. OFFICE EQUIP: = C 304182 DATA COPY SALES P017846 PURCHASING 04-16-84 021916 65.00 C .304:78 DEEP ROOT CORP POi7783 COMM SER!PARSe 04-16-84 021917 1,046.5'2 SELECT STREET COHSTR. 304023 DIEBOLD INC. 04-16-84 021918 100.00 BLD.;. MAINT:;OFFICE fC C 304184 DOMINQUEZ;JAMES PUBiWK.S O4 -i6-84 0219i9 50.06 SPEC DEPT SUPPLIES C 304042 DUNN-EDWARDS CORPORATION PG 16679 PIWKS 04-16-84 621920 220.66 BLD.„ OPERATING & SUPPLIES .: SPEC DEPT SUPPLIES —�.--.%II4-1-33--611k7kirROBER-T II4-i�=S4-02-1-92-1 --5-6x00--FERSOkiraEL—Eu3AR6 - ) C 305004 EAST SAN GABRIEL HOT LINE COMMITTEE 04-16-84 021922 50.60 SAN GABRIEL HOT LINE --C---3ti5uQS—E8SC0--SUBSCR-I 16-84--021'123— C 305105 ELITE COMMUNICATIONS P017779 ADMIN 04-16-84 021924 1,273.74 OFFICE SUPPLIES _C-30502-4 -EVANS-;-DAt+-ID - ------- --- 04--1-6-84+ tit-1925-- ---5�], 00—FERSONNEL--Bi3ARD -- �) C 366165 FAMILY PUBLICATIONS O4-16-84 021926 7.40 SPEC DEPT SUPPLIES --C--3 0 E.01 -i - C 306064 FIRESTONE TIRE BLVD. 04-16-84 021925 17.92 INVENTORY MATERIALS USED 71 0"33---FOOT-H ILL-SlkT-I OHERS_ —PO-1.670$--FY-D-- - -- 04-1-6-84---02.1929----- —360-.-23--OFFICE-SUP-P-LIES ---- — ___C___ OFFICE SUPPLIES & POSTAGE C 30o162 FOOTHILL STATIONERS PO17776 STORES O4 -i6-84 021930 i49.53 INVENTORY MATERIALS USED C 306163 FOOTHILL STATIONERS P017847 'STORE'= 04-16-84 021931 28:7.55 IN`s+ENTOR`i MATERIALS USED C 306158 FORESTER & FIRE WARDEN COUNTY FIRE DEPT. 04-16-84 021932 91.793.00 CONTRACTURAL COUNTY FIRE C 106100 FREEMANS AUTO PARTS INC 04-16-84 021933 108,70 INVENTORY MATERIALS USED CITY NO 43 RPT NO FW9 034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 5 CITY OF AZUSA AS OF 04-16-84 RUN DATE 04/12/04 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS 307002 GALE RESEARCH CO. 04-16-84 021534 155•i0 SPEC DEPT SUPPLIES C 307239 GENERAL ELECTRIC CO P1317734 '-TORE 04-16-84 021935 3,00„ 44 INVENTORY MATERIALS USED C 307017 GENERAL ELECTRIC CO. 04-16-84 021:+36 113.43 INVENTORY MATERIALS USED C 307021 GENERAL TELEPHONE CO, 04-16-84 021937 532.52 TELEPHONE OUTSIDE C 307201 GLASS SERVICE BLDG DEPT, 04-16-84 021931 259,27 BLDG,OPERATING & SUPPLIES C 307173 GLENDORA DODGE 04-16-84 02i9.39 2S,iA 1NVENTURY MATERIALS USED ._____G-3070 5-1—GRANTMANSH-I-P—GE4T£R-; THE - - ---- 04--1-6-84--0'2-1940— 52.x-0—P-U6L-iCA74-ONS — ® C 307060 GROLIER EDUCATIONAL CORP. 04-16-84 021941 22.43 SPEC DEFT SUPPLIES --G--30-7-062—CU I-TERREZ-;-I-NE2 04-16-84--02-1,342-- ;�i.-00—PEa4SONNEL £�1AR6 ---- y C 308103 HIGHLANDER PUBLICATIONS I P016658 Ce'CLK:S O4-16-84 021.343 757.91 ADVERTISING & PUBLICATIONS s LEGAL PURL I CHT 10NS — F- -I C $4-T-ION:- C 308226 HIGHSMITH CO P017770 LIBRARY 04-16-84 021944 51,71 SPEC DEPT SUPPLIES c _ "�.' 'VS-ta+ iilsP-ANZL:-P�31?Y.'S�.IT -- —44=i-b=54-02-1'345— --53-.�0—SP_E�:-u-rr'T,iJRkl-IES -- s .: C 308140 HOKE;HARRY 04-16-84 021946 50.00 PARKS & RECREATION COMMISSION -.-C 303091—HGLICkW--INN- -------- 04--1-6=24_424-•347---=tea-34--C''0NFERE1U ES ;�: �t4IklARS- C 308185 HOME PLANNERS INC • 04-16-84 021948 2.20 SPEC DEPT SUPPLIES __C-208230- HAIDF-ER-CAMERA T�7RES- PII7-7-2-1_t-ST_Oi2E:- ----04=1-6-Z3—D2-i '34'3- -.47 tis -ItJ Eit2O&S' 1A7EtZ-I.ALS---U3Ef; - C 308181 HORTICULUTRE EDUC_.ATION FU C.-O CALIF DEPT, OF FOREST 04-16-84 02 195 0 15.00 1T RELATED 013NFEF.ENCE —C_3L8227--RYDRUl METRIC.------ PO_t7_ 00__WATE?04-16--24-_-02-1951_ 242_.-1_4—METER SEFV__MT_RS 2, r)FT�:_TO �1Y-- C 309065 IKE'S ROOF POI 782a COMM SR'VS.,PARKS O4-16-84 021952 560.00 POOL-BATHHOUSE MAINT, & REPAIR --f�3.0901-$-_IN_T_-L__C.LTY�iGMS__AS3uG. - -- -- ---04-1b-84 .021953----------z45-00�iLVERLIS.I!l G; &-P- SLI-CATIONS- ® _ C 305066 ISLAS DEMOLITION 04-16-24 021954 250,ii0 REFUND OF DEMOLITION DEP 1 39A_REC_2556. 00 _04=1_6-24_- -02.1'35574._02--_RF7f L"Z1LT RR MEMOR-I-AL-FIiRK: p C 310355 JOHNSON;A.F, P017588 COMM SEP../LgAki 04-16-84 021956 143.78 METER READER SUPPLIES —C_3110-7A KFiU_T_Z;k.-L. - ( JENNIFER HORN-1__--- __---04-16-04 --_02.1952------ -7.36 '7 __iJORliI4AN-S_1 Oi1 -AI1MZtiI_TRA_TLON-- C 3311130 KBV ENTERPRISES P017632 COM SER/REC 04-15-84 021958 911.95 830037 GRAFFITI REMOVAL CITY NO 43 RPT NO F1919034 -C C11MPUTEP, WRITTE14 PAGE Flu 6 CITY OF AZUSA AS OF 04-16-84 RUN DATE 04!121/84 }: C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AM0JFT REMARKS ) U i11007 k:LATTj C.A. .i C: 31113'3 k:RIEGER;HARVEY PERSONNEL LEWIS;TAL INC,04-16-84 - ----D-I-STRICT--AT-TORN } C 312080 L.A, COUNTY ROAD DEPT. ---C-31-2256----LANDSBERG-; KENT PO -1-7`806- POLICE- ) C 312016 LARA;RICHARD P017702 C--3-1-2a-6-0--L-ATTpi BFUCE ----_---- 182.75 SPEC DEPT SUPPLIES C 3 i 20-29 LEECO LINDEN;HAR.OLD C 312221 LEWIS SAW & LAWNMOWER 04-16-84 021970 135.00 CONFERENCES & SEMINARS 04-16-84 021957 1i.40 MEM. MEETINGS -DUES SUBSCRIP. 04-16-84 021960 8.31,00 CONTINGENCY LITIGATION -04-i6-84-021'361---i37�;3—i-AtOUN3Y-f>IsTEI�T-AT-TopNt7'---- 04-16-84 021962 2,127.04 COUNTY ROUTINE MAINTENANCE 04-16-84 02-1963 — 145:'2-9- WA,4E9-CL-E NINt; tuMPUJNDS E-Tt; - 04-16-84 021964 i5fi-00 AUTO RENT 04--1-6-84-- TELEPHONE OUTSIDE 04-i6-84 021966 705,22 BLDG.OPERATING & SUPPLIES 04-16-84 021967— 126.39 BLDG,OPERATING & SUPPLIES MISCELLANEOUS DEPT, SUPPLIES SPEC DEPT SUPPLIES �- G d1L�U8* LEWIS;TAL INC,04-16-84 021368 5,96 LIBRARY FEES & FINES C 312248 LIGHT SALES P017702 LIBRARY 04-16-84 021969 182.75 SPEC DEPT SUPPLIES C 312045 LINDEN;HAR.OLD 04-16-84 021970 135.00 CONFERENCES & SEMINARS C 312143 LOCAL AGENCY FORMATION COMMISSION 04-16-84 021971 '250.00 ANNEX FEES FOR B!E } C 31'2'057 LOS ANGELES TIMES O4-16-84 02197'2 552.42' ADVERTISItI: & PtJBLICpTIONS .. C --C 313026 MARCHANDS EQUIPMENT 04-16-84 021973 13.65 REPAIRS ') 313199 MARTIN & CHAPMAN -- -- - -- 04-16-84 021974 - --1 , 7 14.65 ELECTION EXPENSE ---- -- C 3133.31 MARTINE2;THEODORE 04-16-84 021975 250,00 REFUND OF DEMOLITION DEP C 313364 MART: BROS FIRE EXTINGUISH P017652 POLICE 04-16-34 021376 34.08 REPAIPS-TI 11E '« MATERIAL C 313384 MAYDWELL & HARTZELL PO17320 STORES O4-16-84 021977 14i.11 INVENTORY MATERIALS USED - C 313372 MAYDWELL & HARTZELL PO17723 STORES 04-16-84 021978 175.73 INVENTORY MATERIALS USED C 313376 MAYDWELL & HARTZELL P017751 STORES O4-16-84 021973 82.64 INVENTORY MATERIALS USED c 313363 MAYDWELL & HARTZELL F0177'36 "YOKES O4-16-84 021'380 us. 2 - INVENTORY MATERIALS USED C 313368 MCMASTER-CARR P017849 STORES O4-16-84 021981 124.19 INVENTORY CONTROL SYSTEM J C .313045 MEMOR'� LpNERS O4-16-64 0'21982 150,00 REC, REVOLVING ACCuUNT I CITY NO 43 RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTE14 FADE NO 7 CITY OF AZUSA AS OF 04-16-84 RON DATE 04/12/84 C VENDOR WARRANT WARRANT TOTAL s U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS _ C 313157 PSL PRESS C 316297 PSL PRESS P017774 PLANNING go 04-16-84 022005 93.19 DEPTARTMENT PROGRAMS OFFICE SUPPLIES L°- POSTAGE - 04-16-84- 022006-- -- -- 13.3i OFFICE SUPPLIES & POSTAGE C 3i3390 MONTYS ELECTRIC BLDG DEPT. 04-16-84 021983 295.00 BLDG.OPERATING ;� SUPPLIES C 313158 MOSES'; EUGENE -- _ 04-16-84 021984 217.50 AUTO RENT ., OUTSIDE TELEPHONE +^4--1-6-84--- —E-3t3356---MUN-I-C-IPAL--SER-V-I-CEYIi4C,-- -- - v 024 '385 ADM+ 4-S-TRAT-1-GN C 313008 MUTUAL BENEFIT LIFE;THE 04-16-84 021986 4,329.41 DISABILITY INSURANCE A --6-314039--NOR-IE6A: RANDY - -- -- -04-16-�i4--021987----i-0ti-dO—A+JT+3-J2 C 314050 NORTHWEST PUBLIC POWER 04-16-84 021988 20.00 MISC. DISTRIBUTION Ei:PENSE s -- --04-i-e-04—O'2i'30.3— �2-33- Ti30L-�-e-SttftP-EbtUif49Ei4T —+;-:s-14131--FFUART -- --- C 315058 O'SHEA;JESSIE 04-16-84 021990 50.00 UTILITIES COMMISSION v --C--- 345-37-4—OFF-ICE--PRODUC-T-S 1-7 5-1-8-L-I2RARY-- -1-9-34-02-1-991- --146-'37- +3FEItE-S�JEFL-IfS C 315043 OMICRON WELDING SUPPLY BLANKET #17245 04-16-84 021992 37.19 INVENTOR''i MATERIALS USED 00—+-ONTRt4CT-F-ER80i4NEL—FSE-PR'OGRAM 31-5402-7--OREF_I-CES AL C 3150121 OTMAR'S OFFICE EQUIP SERV 04-16-84 021994 403.64 INVENTORY MATERIALS USED MISCELLANEOUS - - C 315073 OTMAR`S OFFICE EQUIPMENT P017771 STORES O4-16-84 021395 242.02 INVENTORS' MATERIALS USED • C 3i6299 PACIFIC DUPLICATORS POi7798 COMM SRVS!REC 04-16-04 021996 50.00 DUPLICATING MACHINE C 316310 PEDROZA;ROBERT WOMENS CLUB REFUND 04-16-24 021997 200.00 REFUND OF WOMAN'S CLUB DEP U 117622 PERKINS;RICHARD 04-16-84 021998 75.00 CONFERENCES DUES ETC, C 316035 PHILLIPS;RANDALL 04-16-84 021999 608.50 POST REIMBURSABLE COURSES �® C 316045 POMONA LAWN MOWER 04-16-84 022000 18_53 MAINTENANCE OF TOOLS C 316309 PRENTICE-HALL INC _ LIBRARY 04-16-04 022001 13.60 SPEC DEFT SUPPLIES i C 316270 PRITTIA;ROY 04-16-84 022002 50.00 UTILITIES COMMISSION - 04-16-84 022003 238.83 ADVERTISING 'd: PUBLICATION'S - C 316060 PROGRESS BULLETIN C 316062 PRUDENTIAL OVERALL SUPPLY 04-i6-84 022004 267.i1 UNIFORM EXPENSE UNIFORM1 _ C 313157 PSL PRESS C 316297 PSL PRESS P017774 PLANNING go 04-16-84 022005 93.19 DEPTARTMENT PROGRAMS OFFICE SUPPLIES L°- POSTAGE - 04-16-84- 022006-- -- -- 13.3i OFFICE SUPPLIES & POSTAGE CITY NO 43 RPT NO FWBO34—C iAk'k'ANT REGISTEP — COf4FiJTtk' i,JRITTEid — — — CITY OF AZUSA AS OF 04-16-84 ), C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT C 319015 SAN GABRIEL VALLEY TRIBUN ATTN.: KAREN LUKE POi7838 CON SER':/Lib —C-3-1-9469—SANDUSKY�ERR4---- REG- -DEP C .319436 SANTELLAN;DAVID— 3024SAV=ON -- --C 319028 C 319174 SCHIPP_LEC k;SUZANNE --- --- - SEIDNER;ED REL. REVOLVING ACCOUNT C 31.3043 C 3i7011 QUINTANA;ALEX 04-16-84 — -- C 318218 R & R SPRING & WELDING - 04-16-84 C 319059 SILVER BURDETT CO. J 04-i6-84 ------04-16-84 C --C .302245 R iJ BECK AND ASSOCIATES — SINGLETON;Z OR P, 02'2012 311004 R.L.KAUTZ 1 04-16-84 -- 022013 235. 00 :SERVICE CONTRACTS - 04-16-84 C 3i9046 RADIO SHACK 04-16—G4 — C 318009 RAND MC NALL`! & CO. 04-16-84 022016 25.00 UTILITIES COMMISSION -- 04-16-84 —�- C 318212 REGISTER SUPPLY — 04-16-84 C 318108 REGISTRAR -RECORDER 1., 022019 85.20 SPEC DEPT SUPPLIES --- 04-16-84 C 318217 RICCOBON BUSINESS FORMS C 318197 ROBERTSON;NEAL -----04--1.6-84-02202-1 ---- 40-00--REC.-RESIOLV4-NG-ACCOUNT --. 04-16-84 C 318103 RUBIO;FERNANDO _04-1-6-84 C 319.211 RUSSO;PHILIP MED I CAL EXPEN:3ES C 319013 SAN DIEGO ROTARY BROOM CO C 319015 SAN GABRIEL VALLEY TRIBUN ATTN.: KAREN LUKE POi7838 CON SER':/Lib —C-3-1-9469—SANDUSKY�ERR4---- REG- -DEP C .319436 SANTELLAN;DAVID— 3024SAV=ON -- t� PAGE NO 8 RUN DATE 04/12/84 REMARKS 04-16-84 ---- --C 319028 C 319174 SCHIPP_LEC k;SUZANNE --- --- - SEIDNER;ED REL. REVOLVING ACCOUNT C 31.3043 SELAK;PETER 461.41 INVENTORY MATERIALS USED — 04-16-84 — -- . C 319181 'SIERRA SOUTHERN PRODUCTS - 04-16-84 C 319059 SILVER BURDETT CO. J 04-i6-84 ------04-16-84 0220ii 42.55 C 319061 SINGLETON;Z OR P, 02'2012 C 319065 SMART & FINAL IRIS CO. 1 04-16-84 -- 022013 235. 00 t� PAGE NO 8 RUN DATE 04/12/84 REMARKS 04-16-84 ---- 022007 276.00 REL. REVOLVING ACCOUNT — 04-16-84 022002 --- 461.41 INVENTORY MATERIALS USED — 04-16-84 — -- 0'22009 4,440.04 OUTSIDE SERVICES EMPLOYED - 04-16-84 022010--- 583.33 LIABILIT`�'-ADMINISTRATION 04-i6-84 ------04-16-84 0220ii 42.55 REL'. CENTER 8. MEMORIAL PARK 02'2012 1'94.1'2' SPEC DEFT SUPPLIES - --- 1 04-16-84 -- 022013 235. 00 :SERVICE CONTRACTS - 04-16-84 022014 ----- i..622.12 ELECTION EXPENSE-- - 04-16—G4 — 022015 199.5i SPEC. DEPT. EQUIP. SUPPLY & MA 04-16-84 022016 25.00 UTILITIES COMMISSION -- 04-16-84 —�- 022017 50.00 PERSONNEL BOARD — 04-16-84 022018 -- 275.00 AUTO RENT - 04-16-84 022019 85.20 SPEC DEPT SUPPLIES --- 04-16-84 022020 -- -111.75 830036 ADMINISTRATION -- --- SPECIAL ADVERTISING -----04--1.6-84-02202-1 ---- 40-00--REC.-RESIOLV4-NG-ACCOUNT --. 04-16-84 022022 50.00 PARKS & RECREATION COMMISSION _04-1-6-84 --022023--------__68-_8�1--..JA-IL; iJPPL-IEa--TRJ{ �Y- F{YGENE---- MED I CAL EXPEN:3ES OFFICE SUPPLIES '` POSTAGE SPEC DEPT SUPPLIES 04-16-84 022024 — -- 5.99 OFFICE SUPPLIES -- 04-16-84 - 022025 ------ 1,365.64 REFUND OF DEMOLITION DEF' 04-16-84 022026- '85.20 REC. CENTER & MEMORIAL PARI-. - -- 04-16-84 022027 65.57 SPEC DEPT 'SUPPLIES --- - -04-16-a4 0220'2'8 - - - - i3.79 SPEC DEPT SUPPLIES --- 04-16-84 022029 165.00 RENTAL OF PARKING AREAS 04-16-84 02'�U30 ----- ' 6.60' REL. CENTER & MEMORIAL PARK: - I CITY NO 43 CITY OF AZUSA i C VENDOR U NUMBER RPT NO FWB034-C C 319032 SO, CA. EDISON CO. VENDOR NAME T REGISTER _-COMPUTER WP..ITTEN PAGE NO 3 AS OF 04-16-84 RUN GATE 04/12x84 WARRANT WARRANT T1 1 TPI DATE NUMBER fif`IOUtV T REMARKS 04-16-84 022031 i54.58 COST OF STREET LIGHTS -_ UM P -I -N G-�EPEN S E - v C 31.3085 SO. CA. GAS CO. 04-16-84 022032 929,48 HEAT LIGHT POWER & WATER C 3-21 02 0 STORES C 322097 4 C .319103 SPIEGEL & MCDIARMID 04-16-84 022034 14,310.74 OUTSIDE SERVICES EMPLOYED ® , --C -3131142- SPkAGUE3= READY -M -IX 04-i-6-8422035---, 30-0-.-6x3=>P! + �iEPF SJ�PLI�S-- - 0 .; C 31.3340 STAR -NEWS O4-16-84 0220.36 36,50 AD`v'ERTISING & PUBLICATIONS ---U--21-31T 323196 -OF - -EQUAL -I HT -I -ON -TX-- 3231.38 ® C 319380 STATER BROTHERS O4-16-84 022038 402.91 TRUSTEE MEALS ---C-3T-7467—STO-VERS3EED-C OMP ANi--------PO4-7844--COMM--SER-VSe+PARKS----04-16-84-022.033-- i.9-ice.--O--HFJhFI-tUL�tIR -SUPPLIES — C 319137 STREET TREE SEMINAR INC, 04-16-84 022040 40.00 CITY RELATED CONFERENCE ri0&2—TALLE'YTR OBER -T -n4-4-6-84 0-22044 4-.-3ii—TELEPVA4E ,r��j`T' iE a C 320052 THORNDIKE PRESS O4-16-84 022042 39.60 SPEC DEPT SUPPLIES 5 --C r�-0L24T-IME - LIFE SOOKb - 4--i-t�i4-0�2L4-� --- - 44-x82—= t Eb - E -T S11RF1�Ea -- • .: C 320065 TOOLS -R -US O4-15-84 022044 15,82 MAINTENANCE OF EQUIP --C-32uL36 Tki�Nr:.IT MI fEO 10FJikE-TE-CO- -04-1-684_022 04.5 _07 5—xID E JJB- ->+]h1 TRUC-T-I-ON -- NEi,J SER`JI ES AS REQUIREDr. ® <' ne'� TRUJILLO•LARRY 04-16-84 022045 50,00 PERSONNEL BOARD UNIVERSAL AMPHITHEATRE REC DEPT. URSONAS;LAVON G.-R.D. VALLEY CITIES SUPPLY VALLEY CITIES SUPPLY CO VALLEY CITITES SUPPLY VANIER GRAPHICS CORP WESTERN DISPOSAL COMPANY WESTERN HARDWARE & TOOL WESTERN HARDWARE '« TOOL 04-16-84 022 04 7 04-16-84 022048 P017862 C 321 091 • P017915 STORES C 3-21 02 0 STORES C 322097 a FINANCE 32'2u96 022052 C 322094 ® , 022053 C 322090 - C 3'3026 • C 323196 C 3231.38 UNIVERSAL AMPHITHEATRE REC DEPT. URSONAS;LAVON G.-R.D. VALLEY CITIES SUPPLY VALLEY CITIES SUPPLY CO VALLEY CITITES SUPPLY VANIER GRAPHICS CORP WESTERN DISPOSAL COMPANY WESTERN HARDWARE & TOOL WESTERN HARDWARE '« TOOL 04-16-84 022 04 7 04-16-84 022048 P017862 WATER 04-16-84 022049 P017915 STORES O4 -i6-84 022050 P017728 STORES 04-16-84 022051 P0i7707 FINANCE 04-16-84 022052 04-16-84 022053 04-i6-84 022054 0017624 CON SER/L&W 04-16-84 022055 1:262,50 REC, REVOLVING ACCOUNT 346.44 CONTRACTUAL SERVICES 196.43 SMALL TOOLS 263,47 INVENTORY MATERIALS USED 2;127.95 INVENTORY MATERIALS USED 1;48S.0£'. OFFICE SUPPLIES _ POSTAGE 37,600,00 CONTRACTURAL SERVICES NOC 1.31 .'26 UNIFORMS 401. 36 MIS+'. 'SMALL TOOLS j ' } CITY NO 43 RPT NO FWB0.34-C CITY OF AZUSA 1 C VENDOR U NUMBER VENDOR NAME flT ANT RECI%TER - COMPUTER WRITTEN AS OF 04-16-84 WARRANT WARRANT DATE NUMBER I 022065 -----04-1 6-84-- 022 066 POi7217 POLICE 04-16-24 022067 C 323i94 WESTERN HDWE & TOOL CO. PO 17525 LIGHT & POWER C 323215 WESTERN WATER WORKS P017777 STORES . 325001 Y TIRE SALES C 326125 ZELLERBACH PAPER CO C 323209 WESTERN WATER WORKS SUPPL PO177i2 STORES C 323219 WESTERN WATER WORKS SUPPL P017235 WATER C 323199 WESTERN WTR, WKS SUPPLY P017648 -- STORES -_ -- - -- C 323187 WIDMAN; RICHARD ---- C 323216 WILSON-BRYANT P0i7202 P:'W, - -- --- C 323094 WOOD;LLOYD - -- - -- C 3231iO WOODSON;BONNIE PETTY CASH I 04-16-84 02'2056 04-16-24 022057 04_16-24 022052 04-16-24 022059 04-16-84 022060 04-16-84 022061 04-i6-84 022062 04-16-84 022063 04-16-24 0222064 P017543 PURCH/POLICE 04-16-24 022065 -----04-1 6-84-- 022 066 POi7217 POLICE 04-16-24 022067 -- 04-16-84 C 323192 WRIGHT PETROLEUM 022069 C 324008 XEROX CORP. . 325001 Y TIRE SALES C 326125 ZELLERBACH PAPER CO - TOTAL 04-16-84 02'2056 04-16-24 022057 04_16-24 022052 04-16-24 022059 04-16-84 022060 04-16-84 022061 04-i6-84 022062 04-16-84 022063 04-16-24 0222064 P017543 PURCH/POLICE 04-16-24 022065 -----04-1 6-84-- 022 066 POi7217 POLICE 04-16-24 022067 -- 04-16-84 02206-S PO17778 STONES O4 -i6-84 022069 PAGE NO iu RUN DATE 04/12/24 TOTAL AMOUNT REMARKS i.652.57 TOOLS _ SHOP EQUIPMENT 134.65 INVENTORY MATERIALS USED 1_22.8_01 INVENTORY MATERIALS USED 109.12 MUSE JOB & CONSTRUCTION 679.1.3 INVENTORY MATERIALS USED -- 50.00 UTILITIES COMMISSION 2,927.00 :SELECT STREET CONSTR. - 47.09 OFFICE SUPPLIES -- 191.57 ANNUAL CONFERENCE-CMUA uAPPA --------BL-D =,--MA-I-NT-=iOFF I C E GAS OIL GARAGE ETC, MAINT OF PUMPING EQUIP MAINT OF SERVICES MISC. GENERAL EXPENSE 110.01 VEHICLE OPERATING EXPENSE ---470,.55..--PNOTOLOPY-RENTAL- --- XEROX COPIER LEASE i96.30 COPIER SUPPLIES 131.42 INVENTORY MATERIALS USED 001.10 INVENTORY MATERIALS USED 374,e57.63