HomeMy WebLinkAboutResolution No. 74650
0
RESOLUTION NO. 7465
COUNCIL MEETING OF 4/02/84
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 reouired by law and that the same are hereby allowed
in the amounts and ordered oaid out of the respective funds as
hereinafter set forth;
Ol-
02-AZUSA CC!4tUNITY DEVELOPMENT FUND
03-SELF-INS_?,A,NCE FUND
04-=.EVEUUE SF;E.RING FUND
FL 8D
06 -'.LATER FUND
07 -LIGHT FUND
10 -EMPLOYEE BENEFIT FUND
14 -SPECIAL DEPOSIT FU14D
17 -COMMUNITY REDEVELOPMENT FUIJD
19 -COUNTY GAS TAX FUND
20 -STATE GAS TAX FUND
22 -TRANSPORTATION FUND
DATED 4/02/84 WARRANT TOTAL
PRE -DATED 4/02/84 WARRANT TOTAL
TOTAL ALL FUNDS
23 810.92
281,654.86
30,094.25
21,948.32
49,760.33
125.00
613.44
2.965.47
180,930.26
237,034.83
417,965.09
SECTION 2. 4 the City Clerk shall certifloo 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 2nd day of
April, 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 2nd day of Anr;l 1g84
by the following vote of Council:
AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEN: NONE
ABSENT: COUNCILMEN: NONE
RPi-NO-FWBV34=C-----WARRANT-REGISTER ---HANDWRITE AG£�I
CITY OF AZUSA AS OF 04-02-84 RUN DATE 03/29/84
C VENDOR WARRANT WARRANT TOTAL
U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS
7 C 301269 AZUSA SPECIALTIES #17293 03-23-84 021549 256.75 SPEC DEPT SUPPLIES
C-301 76 AZUS-Aj_CITY_i 4YROCL_A C0UNT 03-z8_-_�)02i557------f67;T27-1_4SALARIES REG. TOTAL 143690 .57
OVERTIME TOTAL 9409.24
PART-TIME TOTAL 14027.33
�
C--303504
CALIF. RNIMRL I;UNIKUL
UIKhUl UKb HJSUU.
U-1-41-04
v41�yo
ay.vv
nnt.-.n... vv.i.nv� vvv.�.�w
C
303498
C14APMAN COLLEGE
03-28-84
021555
92.00
POST REIMBURSABLE COURSES
,-C
370_6T_U
Fl EL -CUP E
3 a--021548-�
32 3
r�R r -
"'
C
306099
FILER:PAULA
PETTY CASH
03-22-84
021547
252.21
CITY RELATED MEETING
ORAL BOARD LUNCHES
C
307099
GREAT WESTERN SAVINGS & L
P016960 FHCE
03-23-84
021550
14,553.84
DEFERRED INCOME
C
308150
HSU:JOSEPH P
03-19-84
021542
140.00
ANNUAL CONFERENCE-CMUA &APPA
C
311081
KAUTZ:R.L.
(CHRISTINE SCHMIDT)
03-27-84
021552
13,810.92
LIABILITY CLAIMS
C
312148
LAKEWOOD POSTMASTER
03-16-84
021545
1,200.00
ELECTION EXPENSE
C
316119
PUBLIC EMPLOYEES' RETIREM
03-26-84
021551
35,206.49
1959 SURVIVORS BENEFIT
-
LIGHT RETIREMENT
MISCELLANEOUS RETIREMENT
-
WATER RETIREMENT
C
319463
SANDERS CLEANERS
03-27-E4
021554
68.00
BLDG.OPERATING & SUPPLIES
C
319432
SANDS & ASSOC.
03-19-84
021543
3,542.50
JB 032 TODD AVE ST IMPRV
C
319464
STEFANO'S RESTAURANT
03-19-84
021544
69.65
MISC.MEETING
•
U
123010
VON'S BAKERY
03-27-84
021553
32.50
REC, REVOLVING ACCOUNT
=
C
323173
WOODILLOYD
ADMIN PETTY CASH
03-28-84
021556
400.00
CITY RELATED CONFERENCE
TOTAL
11:
L
237,034.83
TACE
a C -I -TY -NO -42 12P%NLV-FWBWARRANT-REGISTER --COMPUTER-WRITTEN— AC -E -N
CITY OF AZUSA AS OF 04-02-84 RUN DATE 03/29/84
d C VENDOR WARRANT WARRANT TOTAL
U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS
4 C 301262 ACOSTA GROWERS PO17033 BLANKET
04-02-84
021563
130.46 COVINGTON EXP C2422FB)
.I � 3�if03AIRFTAR`IjR�78ERT-
04-02-84
021564
1000 TUITION AEiMBURs'EMENTS
®
i C 301022 AKIN;KENNETH
04-02-84
021565
50.00 PLANNING COMMISSION
C 30i33d�iMERTCAN FC `d BANNER---P�f7803 ��FI 5ER-C7W
�4=02=34
021566^71
1�MIS`CRCLTNBOU5�
®
C 301281 APPLE ONE P017180 ADM
04-02-84
021567
665.60 SALARIES
--C-3-M29--ARBORR--NURSER 617743 PARKS DEPT.-
04=02-14
021568—
6f3-44 SELECT- STRI;ET--COASTR.
®
C 301331 ARKO EQUIPMENT P017753 LIGfiT DEPT.
04-02-84
021569
584.21 TRANSPORTATION EQUIPMENT
•
., C--30"T335-ARKO`EQUI-PME14I-CU- PO -i7784- (J
04=D2=84--021570
--- 61-6`.-95-TRANSPORTATT0 -EQUIPMENT -
®
" C 301210 ARNOLD;JEROME
04-02-84
021571
88.75 UNIFORMS SWORN OFFICERS
C-30T1-95-ASPLUND14-EQUIPMENT SALES 3 s'ER6`ICE_._
V4=02=84021572
16-.00---1 NY ENTOR "ATERIALS -US ED
®
C 301329 ASSOC OF LOS ANGELES P017735 STORES
O4-02-84
021573
931.88 INVENTORY MATERIALS USED
-C�Jf062-30"6 7�SPHACT `P;7T6676" BCANK.ET-
04=02=84
021574
----
819 17 -MA INT �e F-MAi'N
MDSE JOB & CONSTRUCTION
®
SPEC DEPT SUPPLIES
04=J2=84-�2i575--
63 65-PCANNTfIt; IOMMT5ST0
-C-3D"68-AVILA) -JENNIE-B
m
C 301071 AZUSA AUTO P016617 GRGE
04-02-84
021576
28.48 GAS OIL GARAGE ETC.
-C-20f082AZUSA-LUMBER&-HARDWARE----PO1-6559-BLANKET-
04=02=84-021577---48-,5A
--REPAIRS
®
C 301083 AZUSA MOTOR PARTS P016619 GRGE
04-02-84
02f578
191.87 INVENTORY MATERIALS USED
C 30iT96 AZUSA-NAT L L=ITTLE -LEA -CU
04-02�8-4`-0'21579"
25:J0-REFUND-QF�iOMAA'S-CCDB�EP---
' C 301093 AZUSA YOUTH PROGRAM
04-02-84
021580
25.00 REFUND OF WOMAN'S CLUB DEP
-C-3017 SU-AZUSA)CITY--OF`'—tICHT-v- POWER
4-02--84-021521--&6,-481-.27
=02=84`021581-
L;OST-OF-STREET-L-IGFFTS----
66,-481:27-COST`OF-STREETCZGHTS--
HEAT LIGHT POWER & WATER
HEAT
®
POWER PURCHASED FOR PUMP
--C--3 0 2 0 07-8-& K -ELECTRIC"--- P01-562" BLANKET--
--"04-02=84-02158
678.65 -BLDG CPERATIRG-S-SUPPLIES -
CLOSED WORK ORDERS
®
SPEC DEPT SUPPLIES
-C-302223-BADONISBRUCE-- ---
04-02-84-021583--`------62
50---UNIFORMS-CtKS-I"ISP
C 302013 BAKER & TAYLOR CO.
04-02-84
021584
541.16 SPEC DEPT SUPPLIES
- C-302277-SALDWIN-PARK-ELEC-:SUPPLY ---PO#17361--BLDG----
-04=02-84--021585
--
30, 00 -BLDG-.OPERATING-&-SUPPLIES------
Q
y tTY�t0-43 PT-NO-Fri)03-4-C-WARRANT-REGISTER — COMPUTER-WRrTTEN PAGE
CITY OF AZUSA AS OF 04-02-84 RUN DATE 03/29/84
C VENDOR WARRANT WARRANT TOTAL
U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS
U
C
302019
BANCROFT WHITNEY
04-02-84
021586
422.30
CODE BOOK REPLACEMENTS
��02243
6�RRf�E
04-02-84
021587
ti. 00
YOUTH OFFICIALS
C
302204
BARR'S STUDIOS
O4-02-84
021598
126.52
OFFICE SUPPLIES
C-30239q-BLECKSMITHjc.
,
aT7443-CTGHT-DEPT
SHOP-EO-UTFMEnT '
9P
C
302402
BRADLEY'S PLASTIC BAG
P017742 LIBRARY
04-02-84
021590
25.26
OFFICE SUPPLIES
C-30-2232-BFI-AIINiUTLEiAM
2-94
02T551
tTB;T5-UNTF_ORFf5 SUORN OFFICERS
y
"
C
302400
BRODART INC
P017711 LIBRARY
04-02-84
021592
58.89
OFFICE SUPPLIES
•
.21
.,-C-3022V1-BR�6ERTCK-:GE-OITCE-
BODY -b -R
04=02 t4-021593
X35-00-VEHICLE-R
A CE
REPAIRS ( COLL DAMAGE)
VEHICLE REP
C
302069
BRODERICKjJOHN
04-02-84
021594
88.75
UNIFORMS SWORN OFFICERS
'
C
302165
BROWNjSTEPHEN
04-02-84
021595
88.75
UNIFORMS SWORN OFFICERS
C
302254
BUR;JOHN
04-02-84
021596
88.75
UNIFORMS SWORN OFFICERS
C
302087
BURKEjWILLIAMS;& SORENSEN
04-02-84
021597
8,524.64
CONTINGENCY LITIGATION
C
302405
BURNETTjGARY
04-02-84
021598
177.50
UNIFORMS SWORN OFFICERS
C
302396
BUSINESS SYSTEM SUPPLY
04-02-84
021599
920.63
CHECK SIGNER
C
302224
BUSTOS;JOSE L.
04-02-84
021600
94.00
MEDICAL EXPENSES
C
302262
BUTLER COMPRESSOR
P.O.#17243
04-02-84
021601
55.13
SPEC DEPT SUPPLIES '
1
C
303195
CABARET CATERING
P0743 PKS/REC
04-02-84
021602
1,364.16
MEALS -NUTRITION & TRASH BINS
C
303500
CALIF MAINTENANCE SYPPLY
P017787 STORES
O4-02-84
021603
287.55
INVENTORY MATERIALS USED
C
303501
CALIF MAINTENEANCE SUPPLY
P017797 STORES
O4-02-84
021604
286.27
INVENTORY MATERIALS USED
C
303355
CARMICHAEL;EARL
04-02-84
021605
130.00
PLANNING ADVISORY & MEMBERSHIP
1
C
303147
CASTANEDAjMICHAEL
PLANNING COMMISSION
04-02-84
021606
63.65
PLANNING COMMISSION
C
303039
CENTER STATIONERS
POi6569 BLANKET
04-02-84
021607
34.83
OFFICE SUPPLIES
C
303042
CHANEY;JIM
04-02-84
021608
30.00
SPEC. DEPT. EQUIP. SUPPLY & MA
C
303048
CHESHIRE & PEREZ DIST.
P017f03 P/D
04-02-84
021609
173.55
SAFETY EQUIPMENT
C
303495
CHILDREN'S PRESS
P017700 LIBRARY
04-02-84_021610
93.32
SPEC DEPT SUPPLIES
C
303401
CHILDRENS BOOK CO. THE
04-02-84
021611
126.25
SPEC DEPT SUPPLIES
®
U
--L'iTi'-NO-43 -RPT-h19-FW6�34=t�---i,1ARRANT-REGISTER = -COMPUTER-URIT-TE AGE -HO -
CITY OF AZUSA AS OF 04-02-84 RUN DATE 03/29!84
i
C VENDOR WARRANT WARRANT TOTAL
U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS
2
C
303064
CLARK;ROHNIE
04-02-84
021612
98.75
UNIFORMS SWORN OFFICERS
-C-303-069-CL-IPPTNOER-i:HEVR
-CET
`-li4=D2=84021613
-71-40-1TA7ER-TEsiING`ES(P
EASE -
C
303483
COAST MARKETING
P017635
COM SER/REC
04-02-84
021614
11.40
SPEC DEPT SUPPLIES
-0303473-COFFERs�ESsiE
5
-5-00-f1I5T�R1�A�s'tf'tZE7'TThf[fSEUMS�
C
363075
COFFIN;CHARLES
O4-02-84
021616
88.75
UNIFORMS SWORN OFFICERS
,,-C�034��C�CCEY�0T0
BARE--P31-7Iti�uRuE
Od=02=84
021617
2127-I�IVENTOR�fI�i7ER2AC5
USED -
"
'
C
303236
COLLINS;JAMES
04-02-84
021618
119.69
CONFERENCES & SEMINARS
-
UNIFORMS RWOl3N�(�I�ER$
C
303193
COMPTON;RONALD
04-02-84
021619
88.75
UNIFORMS SWORN OFFICERS
C
303090
CONTRERASJO NY
04_02=84
021620
75.-00
REFUND OF WOMAN'S CLUB DEP
C
303094
COOPER;CHRIS
O4-02-84
021621
88.75
UNIFORMS SWORN OFFICERS
C
303502
CORONADO BOOKS
LIBRARY
04-02-84
021622
10.65
SPEC DEPT SUPPLIES
C
303441
COUNTY SUPERVISORS ASSOC.
OF CALIFORNIA
04-02-84
021623
10.00
SPEC DEPT SUPPLIES
C
303265
COVARRUBIAStYOLANDA
04-02-84
021624
62.50
UNIFORMS CLKS & DISP
°
C
303102
COVINA MOTOR PARTS
P016626
GRGE
04-02-84
021625
22.04
_
INVENTORY MATERIALS USED
C
303109
CREDIT BUREAU;THE
P016701
PID
04-02-84
021626
26.75
MISCELLANEOUS
C
303267
CREGER;RANDY
04-02-84
021627
42.00
CONTRACT PERSONNEL -FEE PROGRAM
C
303503
CSHM SUITE 701
LIBRARY
04-02-84
021628
3.50
SPEC DEPT SUPPLIES
C
303257
CUNNINGHAM;BILL
04-02-84
021629
5.00
PLANNING COMMISSION
-C
304179
D'ANTIN;ALBERT
04-02-84
021630
177.50
UNIFORMS SWORN OFFICERS
C
304002
D.H. AUTO EQUIPMENT INC.
P016627
GRGE
04-02-64
021631
56.22
SMALL TOOLS
C
304111
D.H. MAINTENANCE SERVICES
P016722
P/WKS
04-02-84
021632
1,385.00
BLDG MAINT. SERVICE
C
304170
DATA DOCUMENTS
P017713
LIBRARY
04-02-84
021633
111.83
_
OFFICE SUPPLIES
C
304175
DATA DOCUMENTS
P017755
STORES J
04-02-84
021634
1,042_22
INVENTORY MATERIALS USED
U
104009
DELOACH;ROSERT
04-02-84
021635
250.00
COVINGTON ERP C2422FB7
C
304053
DEPENDABLE COMPUTER SERVI
P017216
FNCE
04-02-84
021636
600.00
SERVICE CONTRACTS
C
304019
DESERT SERVICE
P016573
BLANKET
04-02-84
021637
21.17
BLDG.OPERATING & SUPPLIES
2
7 CITY-Np 43—Rp1--Nr?-FW8034=tom 1,1ARRANT-REU1S"TER = COMPUTER-WRITT o -----s
CITY OF AZUSA AS OF 04-02-84 RUN DATE 03229184
C VENDOR WARRANT WARRANT TOTAL
U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS
C
304166
DISCOUNT BLDGS SUPPLY
P017261 POLICE
04-02-84
021638
12.24
SPEC DEPT SUPPLIES
--C-3
04-02-134
021639
88.75
UNIFORMS SWORN OFFICERS
C
304180
DRAPERY SERVICE
BLDG DEPT.
04-02-84
021640
115.00
BLDG.OPERATING & SUPPLIES
---304039—DUARTE-i
urtiAt—wp-rYAE—F0-iw7b4-1UF1
a=52 0216 1
d—VETERTNcIR�E3(PEfTs`ES
C
304066
DUHLAP;808 PAINT INC.
P016565 BLANKET
04-02-84
021642
331.54
BLDG.OPERATIHG & SUPPLIES
SPEC DEPT SUPPLIES
C
304T77
DYNA-MED
P017904 LIW
04-02-84
021643
26.40
METER READER SUPPLIES
305090
EQUITABLE LIFE LEASING CO
P0795 LGT
04-02-84
021644
2,903.99
TRUCK 24000 L9 CAPACITY BOOM
•C
"1 C
305021
ERNSTjDOUGLAS
O4-02-84
021645
88.75
UNIFORMS SWORN OFFICERS
C
306017
FIRESTONE TIRE STORE
P016628 GRGE
04-02-84
02A66
1.3413.62
INVENTORY MATERIALS USED
C
306161
FISHER;HERBERT
04-02-84
021647
50.00
PLANNING COMMISSION
C
306095
FLEMING;SAMUEL
04-02-9A 21b48
62.50
UNIFORMS CLKS & DISP
C
306065
FMC
04-02-84
021649
779.91
INVENTORY MATERIALS USED
C
306062
FOOTHILL PHOTO SERV. INC.
P016706 BLANKET
04-02-94
021650
67.58
PHOTO PROCESSING
C
306030
FOOTHILL PRESBYTERIAN
P016707 P/D
04-02-84
021651
62.50
MEDICAL EXPENSES
C
306031
FOOTHILL STATIONERS
P016708 P/D
04-02-84
021652
79.49
OFFICE SUPPLIES
OFFTCE-SUPFLZ'ES�F 5
C
306037
FOX & COMPANY
POT9 FNCE
04-02-84
021653
4,626.56
AUDIT AGREEMENT
306x55--FOijDAHIE
04=0-84-02-T654
170 0—PARTTIME
• ' C
306098
FULLER BRUSH CO.
04-02-84
021655
63.44
MAINTENANCE OF TOOLS
„-C-306140UATFlE";
OHN
4=02= W4 --02T6-56-
88:75—UNTFDRMS-SUCRN-II
C
306150
GARCIA;ROBERT
04-02-84
021657
89.75
UNIFORMS SWORN OFFICERS
„—C-07231
ENERAL-ELECTRIC-CO
PO -x76'98 -STORES
04=-02=84-02x6-58
952-T-i—INVEHTORiTMATERTAt�USE6--
. C
307236
GENERAL ELECTRIC SUPP
P017748 LIGHT
04-02-84
021659
299.49
TOOLS & SHOP EQUIPMENT
j
.—C-307-021
ENERAL TELEPHONE-CO.u4--02--84-02t-GG
0'--7,-VI
8—TEtEPF10NE-OCfTS7DE
—
C
307235
GILLESPIE:JOHN
P017726 POLICE
04-02-94
021661
473.20
AMMUNITION & RANGE SUPPLIES
—C-307996—GILL—E
TETPfARGARET
4-02=84-021662
35-.-00---CONFERENCES-V-SEMTHARS�
Y -N0-42 RPT-NO-Fr,1g034-L"` WARRANT -REG ISTER—COMPUTER-WRITTEN
CITY OF AZUSA AS OF 04-02-84
,I U NUMBER VENDOR NAME WDATE"T WNUMBER
TOTAL
AMOUNT
AGE -110
RUN DATE 03129184
REMARKS
C 307073 GLANCY;JAMES
O4-02-84
021663
88.75
UNIFORMS SWORN OFFICERS
C 306146-GLZiSSjFRED
04=02=84
U21664
-_98 -75
-UNIFORMS SiJORN-7i FFI�ERS --
C 307036 GLENDORA COMMUNITY HOSP.
04-02-84
021665
15.00
MEDICAL EXPENSES
C--07f66--GJNZALESISAMU
------------4=62 4--02166b-
�2 50-CiNTFORMS
�CkS""aTiiSP
C 307049 GRAND CHEVROLET
P016633 GRGE
04-02-84
021667
6.60
INVENTORY MATERIALS USED
- -307-050 uRANuEFZ'S-PARTY-VfkVOR
-�4=02=84-021b68
—37 87-$PECiAL-EVENTS-`a
p -WARDS
C 307106 GRAY;HOBART
04-02-84
021669
88.75
UNIFORMS SWORN OFFICERS
—
-UNIFORMS -OFFICERS
,.-C�OTf88-GREENjROBIK
7i 4=02=�4-021670
88 75
SWORN
C 307061 GROCERY WAREHOUSE
04-02-84
021671
11.75
REC. REVOLVING ACCOUNT
30E1T8-CUARRER�O
ETTY-CASH--
04=02-8
02f672
-202-
-
-o8-CITY-RELATED-CONFERENCE-CITY RELATED MEETING
CONTRACTUAL SERVICES
GAS -OIL -GARAGE CHARGES
MEM_. _MEETI NGS_DUES'-SUBSCRTP .
OFFICE SUPPLIES & POSTAGE
POOL -BATHHOUSE MAINT. & REPAIR
zREC.
CENTER & MEMORIAL PARK
v'
REC. REVOLVING-ACCGUNT-
7
SPEC DEPT SUPPLIES
SPECIAL EVENTS & AWARDS
-C 3077?1-GURBAD-AHOY
-
4=02=84
02-t-673-
X2-50-UNIFORMS-CCKS-i-DTSP
C 307065 GURBADA;MICHAEL
04-02-84
021674
88.75
UNIFORMS SWORN OFFICERS
-C-308006-HALL-TC-7. K -.IG -C
4=02=84-02-16-75
Z82782-S'PE'-DEPT-SIIPPLIES
•
C 308189 HAMMOND;JAMES
O4-02-84
021676
88.75
UNIFORMS SWORN OFFICERS
--C-3 08187-HARPER--gi-ASSOC-.INSPEcT ro
4=02=84-021"677
X95.00
-MA INT-OF`RESERVUIR
C 308152 HARRINGTON;TIMOTHY
04-02-84
021678
62.50
UNIFORMS CLKS & DISP
-C--308146-HARRIS0N7-CREGORY-
____04-02"S4--021-679-----18:00--CONTRACT-PERSONNEL=FEE-PROGRAM--
C 308134 HAWKINS;BRUCE
04-02-84
021680
88.75
UNIFORMS SWORN OFFICERS
7-C-308216-HAYMAN-
B.CO - -----
-04=02-84--021681-----415-.31
--MA INTENANCE-OF-EQUI P
C 308019 HENRY'S RADIATOR
P016634 GRGE
04-02-84
021682
30.18
INVENTORY MATERIALS USED
-C-308023-HERByS-BARBER -SHOP
----- -
--- ----04-02-84--021683----
8 00
JAIL--SUPP>=IES-TRUSTY-HYGENE--
-- CI I Y 0--4 O---FWBO34-=G`--WARRANT-REGISTER — COMPUTER -WRITTEN rnu, nw .
CITY OF A2USA AS OF 04-02-84 RUN DATE 03129/84
?1I U NUMBER VENDOR NAME
WARRANT
WNUMEEk ArTiuUNT REMARKS
- ___.........•tens
7
C
308224
HERSEY METER CO
P017738 WATER
04-02-84
021684
1,075.65
MDSE J06 & CONSTRUCTION
21 —c-.
-08233—HE$TvzofP
P017527 sit-�RO�
U4-02-84
021685
264.21
BUS SGELTERS
3 "
C
308229
HEWLETT PACKARD COMPUTER
P017785 FINANCE
04-02-84
0216$6
660.30
OFFICE SUPPLIES & POSTACE
�I
�-30$i-03—NI�HLiiNDER�iJBLZ�ATI`OiT5TPa16�58-C7CCKS
�3��
d2f6�7�33���iT7VERT"TSTNC�PUBtI���l'ION�-
C
308225
HIGHWAY SIGN & SUPPLY
P017775 WATER
04-02-84
021688
1.05$.08
MAINT OF HYDRANTS
- 2=$4
62ib89
�2-5�—UF(Ii`ORMS'�`L
675
—C-3017039—HiTDXTRSO`Ns;
RTSCTCLii
88.75
UNIFORMS SWORN OFFICERS
C
308041
HOLLAND;JIMMIE
04-02-84
021690
C-308049—HJSE-FifiT�TN�-
���3SGRG
4=�2-$4-02f6�3�-730?—LIES
BNLy�TOR.Y MATERIALS USED
04-02-84
021692
63.65
PLANNING COMMISSION
C
308106
HUGHEN JOHN F.
04-02-84
021693
996.84
METERS -SERV MTRS & DETECTOR CK
C
308222
HYDRO -METRIC
P017716 WATER DEPT,
C
308206
HYDRO -METRIC SERVICE CO.
PO 17537 WATER
04-02-84
021694
73.05
MAINT OF METERS
04-02-84
021695
103.25
IBM COPIER MAINTENANCE
e
C
309U01
I.B.M. CORPORATION
04-02-84
021696
54.75
OFFICE SUPPLIES
C
30901$
INT'L CITY MGMT ASSOC.
P017433 COMM SER/REC
04-02-84
021697
261.99
REG. REVOLVING ACCOUNT
C
310353
J & J TROPHY
04-02-84
021698
88.75
UNIFORMS SWORN OFFICERS
C
310013
JEROME;MICHAEL
04-02-84
021699
88.75
UNIFORMS SWORN OFFICERS
�'.
C
310023
JOHNSON;MICHAEL
04-02-84
021700
88.75
UNIFORMS SWORN OFFIC ERS
C
310026
JONES;DAVID
04-02-84
021701
62.50
UNIFORMS CLKS & DISP
C
310068
JONES;ELAINE
ATTN: TOM H_O_EBERLING
04-02-84
021702
10,000.00
WORKMAN'S COMP. DEPOSIT
C
311120
KAUTZ;RL WKS COMP
04-02-84
021703
88.75
UNIFORMS SWORN OFFICERS
C
311056
KETAILY;WAYNE
C
311129
KEYSTONE UNIFORM COMPANY
P017596 HUMANE
04-02-84
021704
339.30
UNIFORM
DUTY
O4-02-84
021705
39.35
REPLACEMENT OF UNIFORM ON
C
311010
KEYSTONE UNIFORMS
O4-02-84
0_21706
206.72
INVENTORY MATERIALS USED
C
311134
KOPPERS
P017645 STORES
04-02-84
021707
141.00
MDSE JOB & CONSTRUCTION
C
311137
KOPPL CO
P017757 WATER
C
311138
KURIOS PRESS
LIBRARY
04_02-84
021708
13.46
SPEC DEPT SUPPL 5
— --
C
312121
L.A. DEPT. OF
ENGINEER -FACILITIES
04-02-84
021709
5,94 9.21
CONTRACTURAL COUNTY FIRE
- ___.........•tens
�-�lTY-NO-43 12P"O-fW802-4=L-- WARRANT -REGISTER — COMPUTER --WRITTEN AZE`N0a—
CITY OF AZUSA AS OF 04-02-84 RUN DATE 03/29!84
C VENDOR WARRANT WARRANT TOTAL
U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS
,i C 312098 LAENG;JOHN
04-02-84
021710
15.00
CONTRACT PERSONNEL -FEE PROGRAM
L� C 312253-i.AND$�ERG KE�!'T
Po17728�`TORES
o4-02=84
258.26
INVENTORY MATERIALS USED
021711
'I C 312251 LANDSBERG KENT H.
P017741 POLICE
04-02-84
021712
71.89
WAXES -CLEANING COMPOUNDS ETC.
y C-3T-Zai4-CWRE-PUBLT�AING--CG%1P-ANY
��2=�4�f713
6 83-SPEt,�DEPT SUPFLTE
C 3f2091 LANE;KEN
04-02-84
021714
88.75
UNIFORMS SWORN OFFICERS
--C-31-Zi72TANS-EL-ECTRIE-T10TDR
-ATJD TOOL -INC.
4=02=$a�2i715
32-4i--SPELL-DEPT-Ef1UIP
SUPPLY 3 MA -
C 312187 LAVELLE RONALD
04-02-84
021716
62,50
UNIFORMS CLKS & DISP
,—C --- 3f2-029__rE
04-02-84-021717
-3a 03 -BLDG
OpEi?ATTNG-&-SUPPLIES
41
C 312040 LEWIS SAW & LAWNMOWER
04-02-84
021718
362.31
MAINTENANCE OF EQUIP
----
FIELD MATERIAL_
;^,
--
MISC. FIELD MATERIALS
REPAIRS
_C 3.12045 LINDEN;HAROLD
_ 04-02-84
021719
103.75
TUITION REIMBURSEMENTS
E
_
---
UNIFORMS SWORN -OFFICERS
g
C 312209 LOPEZ; GUS
O4-02-84
021720
25.00
HISTORICAL SOCIETY <MUSEUM)
c
-C-3T2193rtORE14Z THOMA
4=02=84-02172--
62a0-UHTFORMS-CE:K`S-&
TSP
C 313004 MACCHESNEY;KEN
04-02-84
021722
88.75
UNIFORMS SWORN OFFICERS
C 02T69 MARC C. BLOOMSO.
--04-O2=84-021'723---------l-82.-67
iNVENTORY-WATElzrALS-USEU—
C 313151 MARSAN TURF & IRRIGATION
04-02-84
021724
29.48
SPRINKLERS -NEW CLOCK-GLDSTN-ME
�C-3130310-MART7NEZ;CATALYNA
04=02=B4-021725
62 _s0-UNIFORMS-CLKS-&-D2SP
--
" C 313332 MAYDWELL & HARTZELL
P.O.#17320 PURCH
04-02-84
021726
394.58
INVENTORY MATERIALS USED
-'C-312347-MAYDWELL-&-f1ARTZELL
P017494-PURCH---
- 04=02=84-021727
--1;90274-1-INVENTORY-11A
TER "IAL -S -USED --
C 313359 MAYDWELL & HARTZELL
P017612 STORES
O4-02-84
021728
526.32
INVENTORY MATERIALS USED
.,-C-313375-MAYDWEL-L--&-HARTZELL
PCI7746-LICRT -DEPT -
04=02=84-021729
111-85-MISC.-SMALL-TOOLS
C 313265 MCFARLAHE;ALEX
04-02-84
021730
2,387.40
CONTRACTURAL SERVICES HOC
-C 313376-MCMA8TER-CARR
P01 -7749 -LIGHT -
-04-02-84-021731
186 0
TOOLS--L--SHOP-EQUIPMENT
C 313286 MOLINA
BILL JR
04-02-84
021732
25.00
HISTORICAL SOCIETY (MUSEUM)
-C-31-31-60-MOMOTTJOHN
-----04-02-84-021733
—
--98-75-TUI-T-ION--REIMBURSEMENTS
„�
UNIFORMS SWORN OFFICERS
y"—CIi'Y—NO-43 RPTNO—FW5034=C WRKKRN I Ktli i 5 1 LK UUMrU 1 tK WK i i i to
CITY OF AZUSA AS OF 04-02-84
C VENDOR WARRANT WARRANT
U NUMBER VENDOR NAME DATE NUMBER
C 313066 MONROVIA REPRODUCTION -
rnuC nu 7
RUN DATE 03/29/84
TOTAL
AMOUNT REMARKS
04-02-84 021734 101.71 OFFICE SUPPLIES
C 313356 MUNICIPAL SERVICES INC.
X31-4-015-NELSOAJBYRO
C 314124 NEPTUNE WATER METERS
F-044038-NORTEO�FE
y1?i C 312127 NORMAN LATHROP ENTERPRISE
moC 31-4-TZ9- Nom TONs W-W`-'i7MP`ANY-
41C 315066 OFFICE PRODUCTS
P017629 WATER
04-02-84 021736
- 2=8d -D21-737
04-02-84 021738
x 2=84 �� 739
04-02-84 021740
U4-
4•
O4-02-84 021742
3,450.00 830036 ADMINISTRATION
X8:7'5-UNTFOITM SWURTT-OFFT�ER-S--
2,066.57 METERS -SERV MTRS & DETECTOR CK
t 8 75 -UNI ORMS� sW�R7T-OFFIEE�s
15.97 SPEC DEPT SUPPLIES ¢
43.13 OFFICE SUPPLIES
,s--C-3f5026-OREF7CE;A- LEN
64=02=84�t2i74
O�tiIITFT �7FFICr 5
C 315057 OTMAR'S
PO 17538 POLICE
04-02-84 021744
104.76 TYPEWRITERS
v
OFIICE-EQUIP
„3T5U?0-QTMAR- S -F
�
PtTf7T1�-P6CIC
4=02=84 Q2TT4
T OFFTCE� b PUS
'i C 315071 OTMAR'S OFFICE EQUIP
P017732 STORES
O4-02-84 021746
19.12 INVENTORY MATERIALS USED
-C"3T5OT9-3T5
84-07 4 T
d=02-2i
4g1-S0�:ENERAI-PRTSUNERS-TIFACS
C 315022 OWL ROCK PRODUCTS CO.
04-02-84 021748
648.39 MAINT OF MAINS
MAINT OF SERVICES
DSE--JOB-& CUNSTRUCTI"0H
C 316076 P.& B DRAPERY SERV.
04-02-'S4 0,21749
45.00 SPEC DEPT SUPPLIES
-iC-3t62-4T---PACTFTC-PROOUCTS--T
4-02=84 02175
PRZRKL-ERS=N - N=ME—
C 316120 PALO;JACK EQUIPMENT
04-02-84 021751
8.52 INVENTORY MATERIALS USED
-C-'316-293--- P-AR-PRES
017626-CON-SERYL&W--------04
002�
7 CITY -MO -43 iZ0T-NO-PW6034=t �ARRANT--REG-ISTER — COMPUTER-WIZITTEH AGE -NO
CITY OF AZUSA AS OF 04-02-84 RUN DATE 03129/84
C VENDOR WARRANT WARRANT TOTAL
U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS
C 316t23 PITNEY BOWES y 04-02-84 021759 101.00 OFFICE SUPPLIES & POSTAGE
C 316048 PGAY BASEBALL�NC. 04-02-84 021760 128 00 REC. REVOLVING ACCOUNT
C 316062 PRUDENTIAL OVERALL SUPPLY 04-02-84 021761 707.15 TRUSTEE UNIFORMS -BLANKETS -ETC.
UNIFORM -EX ELISE
--C-319026---SCHERERTM-ICHA
FYI
ID
-04-02-84-021782-_ 88,75—UNIFORMS-SWORN-OFFICE
C 316287 PSL
P017689 CITY CLERK
04-02-84
021762
736.13 MEM. MEETINGS -DUES SUBSCRIP.
„-C3f_G29-f-PSC-P E -9S
596�O--INVENTORV-MATERTAILS-USED-
04=02=84-02T76-3-
PJi7727-STORES
C 316293 PSL PRESS
P017739 POLICE DEPT.
04-02-84
021764
26.63 OFFICE SUPPLIES & POSTAGE
'.,-C 3V629T�PSL_PRE3b--POi776�-ADMIN---
-04=�i2=84-021765
79 88 OFFICE SUPPCIEs
C 316064 PUBLIC AGENCIES DATA SYS.
04-02-84
021766
364.03 DIFF. 24 HR SERV HP 3000
s -C3-1330-1 PUBCIST4ERS-MEUTA
—1b -87 bPEC-DEPT-SUPPL-IES
767
L18R-AR1_-
C 316300 PUCHALSKIJTOM
04-02-84
021768
54.00 YOUTH OFFICIALS
f4�8-INVENT0R5TMATERfAC`-USED
;1 Z-3TT (Fi--QUA=Y'-BEAR7AG INC.
04=02---8-4--02-f769
C 318109 RADIO LAB
04-02-84
021770
121.42 REPAIRS -TIME & MATERIAL
-C 3T8177-RiiMTREZ; TU04=02=84-02f7T
1
2-00-RTSTiTRTCAL3Ti CIETYTh1USEUhfi
5
C 318185 REED;JEFFREY
04-02-84
021772
88.75 UNIFORMS SWORN OFFICERS
,—C-318022--REGENT-900 Cu.
04=02=-84-021773
30-5-6-SPEC-DEPT-SUPPLTES -
C 318191 ROBLES;SANDRA
04-0.2-84
021774
8.22 UNIFORMS CLKS & DISP
:;-C3T82Y0-RUGH)_JACK-L,
11 72 -SPE'- P7_SUFFL'lL5
•
C 318179 RUSSEK;EDITH
04-02-84
021776
25.00 HISTORICAL SOCIETY (MUSEUM?
..-C-3f9392-SAM-8.-ED S -ATC.
04--02=84--021777-
8036-VEHICEL MnIHTLW4HCF
--
C 319013 SAN DIEGO ROTARY BROOM CO
04-02-84
021778
213.00 SPEC DEPT SUPPLIES
-C3f9Of5--SAN-GABRIEL-/ALLEY-TRIBUN--
027779
43-68-ADVERTISING-e.-PUBLTC-ATTONS
C 319462 SAHCHEZ;ERIC
04-02-84
021780
177.50 UNIFORMS SWORN OFFICERS
- C-319024--SAV=0
04-02=84--021-781
42.-02--MED-ICAL-EXPENSES
ES
D
SPECIALPEVENTSL& AWARDS
--C-319026---SCHERERTM-ICHA
FYI
ID
-04-02-84-021782-_ 88,75—UNIFORMS-SWORN-OFFICE
�IT1�N9-43^—RPT N0 8-034-C----WARRANT-REGISTER — COMPUTER-WRITT AGE-NO—II
CITY OF AZUSA AS OF 04-02-84 RUN DATE 03/29/84
C VENDOR WARRANT WARRANT TOTAL
-� U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS
C 319374
SCMAF
04-02-84
021783
120.00
REC. REVOLVING ACCOUNT
—i, sf_90_ O__sEARSJROBEi2
04=0'2=£fid-0"2�784�—�8
75—UNIFi7RFf5
SLiORA-OFFTCEIFS
C 319461
SHAFFER AWARDS
P0178O7 COMM SRVS/REC
04-02-84
021785
181.05
SPEC DEPT SUPPLIES
__C-5HOMBERTFRAN
=0 2=8 4-02175
�S-UNIFORMS �AORA JFFTCERS
C 319058
SIGNAL MAINTENANCE INC.
04-02-84
021787
2,026.41
COUNTY ROUTINE MAINTENANCE
C-3T9C-59—
JER-BURDETT-C
`7i 2 4-0
T79
. 02
SPEC DEP l SUPPL-I6
.L
C 319453
SMITH -PIPE & SUPPLY
04-02-84
021789
7,236.03
SPRINKLEkS-NEW CLOCK-GLDSTN-ME
02=-4-O�i793�8
75-UflTFJRMS'
S[JORFI-OFF L S
• „I; 01'339'1-SMTTHI R : E.=
C 319082
SO. CA. EDISON CO.
04-02-84
021791
1,623.79
COST OF STREET LIGHTS
PURCHASED POWER
C 319085
90, CA, GAS CO.
04-02-84
021792
1,543.45
HEAT LIGHT POWER & WATER
);<I
: C 319403
SPERL; PATRICIA
04-02-84
021793
25.00
HISTORICAL SOCIETY <MUSEUM)
C 319042
SPRAGUE$' READY MIX
04-02-84
021794
1,097.75
SPEC DEPT SUPPLIES
C 319340
STAR -NEWS
O4-02-84
021795
210.24
ADVERTISING & PUBLICATIONS
C 319380
STATER BROTHERS
O4-02-84
021796
163.66
TRUSTEE MEALS
C 319309
STEITZ;LEE
04-02-84
021797
88.75
UNIFORMS SWORN OFFICERS
C 319459
SUPPLIERS;THE
P017750 STORES
04-02-84
021798
100.76
INVENTORY MATERIALS USED
C 320132
TANG; KENNETH K
04-02-84
021799
300.00
SPEC. DEPT. EQUIP. _SUPPLY & MA
C 320148
TARGET CHEMICAL
P017745 PARKS
04-02-84
021800
709.29
HORTICULTURE SUPPLIES
•
C 320149
TAYLOR-JETT
P017730 WATER
04-02-84
021801
234.30
MAINT OF HYDRANTS
" C 320016
TERMATH;ROBERT
04-02-84
021802
93.75
TUITION REIMBURSEMENTS
UNIFORMS SWORN OFFICERS
.,,
„--C-320147—
THAMES -BOOK -COMPANY P017699-tIBRgRY
4-02=�4
021BD3"--
--178.-55—SPEC-DEPT
SUPP
C 320100
THOMPSON;LYNDA
04-02-84
021804
62.50
UNIFORMS CLKS & DISP
.�-C-320048-THRAL-L
V"ICKI
4=02-84-021805--
62 50-UNIFURMS-CtKS-&-DZS
-
C 320150
TILLEY CRANE INSP
P017767 LIGHT
04-02-84
021806
600.00
GAS OIL GARAGE ETC.
C 320024'-Tii9E
t� FE-BOCKa
- - -
-04=02=84-
021$07
-22 18
-SPEC-DEPT-SUPPt2
( CY?Y-N"3-----RPT-NO-F61"34-L----WARRANT-REG ISTER — >;OMPUTE"RITTEN ACF -t1
CITY OF pZUSA AS OF 04-02-84 RUN DATE 03/29/84
C VENDOR
U NUMBER VENDOR NAME WARRANT
WNUMBER AMOUNT prm6ovc
TOTAL
180,930,26
I
C 320049 TOOLS -k -US
04-02-84
021808
18.05
MAINTENANCE OF TOOLS
L2�OT0—TfFi�NGT� TRUCK PARTS IN
809
25.56
GAS AIL GARAGE ETC, —
C 320041 TRUJILLOsGILBERT
04-02-84
021810
85.75
UNIFORMS SWORN OFFICERS
C-320-043—TUCKER�:G�-SAN fNi:.
04-02=84
02131 f
MISC. SMALL TOOLS
9,34
321054 UNDERGROUND SERVICE ALERT SO, CALIF.
04-02-84
021812
42.50
MEN. MEETINGS -DUES SUBSCRIP,
, C�2i�83�]N7TED SEAQ CO --P"01-7717 STORES--
,,C
Od-02=8d-021813
---X319--98—INVENTSRY
MATERIALS USED -
>
L 321014 UNIV. MICROFILMS INT.
-322 -091 --VALLEY 'L
04-02-84
021814
67.92
SPEC DEPT SUPPLIES
C ITTES SUPPL-Y POp 17733-STORE,S
_____04=02=84-0219-t5
11-20—INVENTORY-MATERIALS
USED
C 323005 WALLACE;PAUL E.
04-0.2-84
621816
30.00
CONTRACT PERSONNEL -FEE PROGRAM
C-3230T8--WERDERiEMTL_1.
U4=02=84
021$17
30 OC`CDHTRA-CT-PERSONNEC--FEC�-PFFOGRAM—
`€
C 323022 WEST COVINA PET HOSPITAL
04-02-84
021818
100,00
VETERINARY EXPENSES
C 323024—WESTPUBCISHIFIt; CO
44=02=84�129819
SCELC4f4EOUS
C 323212 WESTERN WATER WORKS P017731 WATER
04-02-84
021820
242,30
MAINT OF HYDRANTS
—C -32321-T— ESTERN-WATER-WORKS-SUPP--P-OT773E-STERES
04---W"-4-0
2-1-8 T
—`6768--INVENTORY-M
ATE RTA CS--USED----
S USED -C
C323213 WESTERN WATER WORKS SUPP P017752 STORES
O4-02-84
021822
285.67
INVENTORY MATERIALS USED
_CX23709—WESTERI; -WATER-UGRKS-SUPPC-P0177i-2-STORES
04=02=84-02T823
' 47;76--INVENTORY-M-ATERI-A-US-USED
C 323202 WESTINGHOUSE ELECT SUPPLY P017662 WATER
04-02-84
021824
706.63
MAINTENANCE OF WELLS
—C-3232f8—WRITTICHRI
4=02=84
-02f825 -
f2 D-O—YOUTH-OFFTCTAL
C 323155 WILLIAMSIJACK
04-02-84
021826
25.00
HISTORICAL SOCIETY (MUSEUM)
—C-323t-42—WI7LSONTRO9IN
—03=02=84
021827
62-.-SO_UNIFORMS-CCKS-&-"-D7SP
C 324006 XEROX CORP,
04-02-84
021828
1,240,06
PHOTOCOPY RENTAL
- -----
----
XEROX COPIER LEASE
C 325001 Y TIRE SALES
O4-02-84
021829
629.73
INVENTORY MATERIALS USED
C 326003 ZAVALA;MIGUEL _ _
04-02-84
021830
50.00
PLANNING COMMISSION
TOTAL
180,930,26