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Home My WebLink AboutResolution No. 7456RESOLUTION NO. 7456 COUNCIL MEETING OF 3/19/84 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. The City Council of the City of Azusa does resolve as follows; SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered Daid out of the respective funds as hereinafter set forth: O1- 02-kZUSA CO'45UNITY DEVELOPMENT FUIJD 03-SELF-INSI:RAJJCE FUND 04--,EVENUE S=kRING FUND 0IS-__.,_ .4L F'_:fD 06-,4,TER FUND 07 -LIGHT FUND 10 -EMPLOYEE BENEFIT FUND 14 -SPECIAL DEPOSIT FUND 17 -COMMUNITY REDEVELOPMENT FUIJD 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND 22 -TRANSPORTATION FUND DATED 3-19-84 TOTAL PRE -DATED 3-19-84 TOTAL EDISON DATED 3-22-84 TOTAL ALL FUNDS FA __ 19.041.93 12,444.49 350,348.63 15,895.17 624,116.88 60,139.00 959.00 2.561.95 251,663.49 251,963.73 581,879.83 0 0 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 March 1984. 19th day of I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 19th day of March 1984 . by the following vote of Council: AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES NOES: COUNCILMEN: NONE ABSENT: COUNCILMEN: NONE CITY NO -43 CITY OF AZUSA U NUMBER �I Kri nu rwuusv-u WARRANT REGISTER - HANDWRITTEN AS OF 03-19-94 WARRANT WARRANT VENDOR NAME DATE NUMBER PAGE NO 2 RUN HATE 03/15184 TOTAL AMOUNT ppmdo7C+: C 30i017 AGUIRRE;THIAS ___- _ 03-08-84 021307 280.00 STATE P/R CONFERENCE - C si 301076 AZUSA;CITY OF PAYROLL ACCOUNT 03-14-84 021319 173,06t.77 SALARIES TOTAL 152636.82 OVERTIME TOTAL 8851.85 C 303D15 CAL/GROUP TRUST ACCT. P016862 -PNCE 03-13-84 021315 - 1,951.40 —RARE-IJME-TDTAL-1-1§3.JA DENTAL INSURANCE C 303107 CRAWFORD;CAROLYN 03-09-84 021311 150.00 GAS -OIL -GARAGE CHARGES U 105011 EUELL;HAZEL 03-09-84 021.310 100.00 REC, REVOLVING ACCOUNT C 307063 .GUARRERA;JOE 03-08-84 021304, 287.00 STATE P/R 1ONFERENCE 3! C 308140 HOKE;HARRY 03-08-84 021306 330.00 STATE P/R CONFERENCE q C 31i120 KAUTZ;RL WKS COMP ATTN: TOM HOEBERLING 03-09-84 021309 11,704.28 WORKMAN'S COMP. DEPOSIT C 312174 L.A. COUNTY DEPT. OF SR. CITIZENS AFF 03-01-84 021301 6,271.00 FUND BALANCE 71 C 316007 PACIFIC STANDARD LIFE INS 03-09-84 021314 2,632.44 LIFE INSURANCE C 316119 PUBLIC EMPLOYEES' RETIREM 03-05-84 021303 34,622.80 1959 SURVIVORS BENEFIT LIGHT RETIREMENT MISCELLANEOUS REETTIREMENT f - WATER RETIREMENT C 318045 ROSS -LOOS MEDICAL GROUP 03-09-84 021313 16,517.04 ROSS LOOS C 319436, SANTELLAN;DAVID 03-08-84 021308 330.00 STATE P/R CONFERENCE C 319043 :SELAK;PETER 03-08-84 021305 255.00. STATE P/R CONFERENCE C 319065 SMART & FINAL IRIS CO. 03-01-84 021300 177.00 GENERAL PRISONERS MEALS C 319083 "SO._CA. _F-DISON CO. 03-22-84 021316 581-.879.83 PURCHASED POWER U 1.22002 U.S., POSTMASTER 03-14-84 021318 2,719.00 OFFICE SUPPLIES & POSTAGE U 122003 UNITED STATES COLLEGIATE WIND BANDS CITY PROMO 03-14-84 021317 40D.00 BAND TOUR TRUST FUND U i 124014 WEBB;DAN S COND USE PERMIT WITHDRAW 03-09-84 021312 175.00 MISCELLANEOUS PERMITS = .a E c.: r� CITY NO 43 . RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN CITY OF AZUSA PAGE NO 2 C VENDOR AS OF 03-19-84 RUN DATE 03!15184 U NUMBER VENDOR NAME WARRANT WNUMBER AMOUNT REMARKS °I C 304160 A.B. DICK CO. PO 17540 STORES 03-19-84 021325 67.50 INVENTORY MATERIALS C 301017 AGUIRRE;THIAS USED ,I C 301023 ALAN'S FLOWERS 03-19-84 021326 50.00 PARKS & RECREATION COMMISSION C 301325 ALCO TARGET COMPANY P017664 POLICE 03-19-84 021327 _ 79.88 MEM. MEETINGS -DUES SUBSCRIP. i' C 301314 ALL AMERICAN TREE SERVICE P017551 REC 03-19-84 021328 1,011.75 MISCELLANEOUS DEPT. SUPPLIES I '°I C 301303 - ALVARDO;CARLOS H. ENG. CON SERV 03-19-84 021329 975.00 STUMP PULLING & GRINDING C 301281 APPLE ONE 03-19-84 021330 250.00 CONTRACTURAL SERVICES NOC P017180 ADM 03-19-84 021337 832.00 SALARIES C 301054 ARCADIA LUMBER COMPANY P016553 BLANKET 03-19-84 021332 66.53 ,j C 301059 ARROW PIPE & STEEL P016555 BLANKET SPEC DEPT SUPPLIES — 03-19-84 021333 70.01 MAINT OF RESERVOIRS A144T-EHAHGE-OF -EQUIP C 301062 ASSOCIATED ASPHALT P016676 BLANKET 03-19-84 MAINTENANCE OF WELLS 021334 871.70 MAINT OF HYDRANTS j --- MDSE= ,JOB-&--CONSTRUC-Ti-ON C 301183 ATCHISON TOPEKA & SANTA FE RAILWAY CO. 03-19-84 021335 SPEC DEPT SUPPLIES 'I C 301070 AZUSA AGRICULTURAL WATER P016668 UT R 375.00 -- RENTAL OF PARKING AREAS 03-19-84 021336 711.60 PURCHASED WATER :.I C 301304 AZUSA CAR WASH'- P017452 P/WKS 100.00 03-19-84 021337 32.50 SPEC DEPT SOPPLIES C 301080 AZUSA HARDWARE P016558 BLANKET -03-19-84 021338 246.84 MISC. FIELD MATERIAL MISC. SMALL TOOLS =i ---- POOL -BATHHOUSE MAINT. & REPAIR s C 301321 AZUSA LUMBER P017592 COM SER/PARKS 03-15-84 021339 of 1-083—AZUSA--MOTI)R--PARTB 287.46 ALLOW FOR BOOM TRUCK REPAIR �81b67-9�RGE— 3-1��-�—D2434D---—.��5,�-1---;hIVENT�1tY--MATER-I-AitS-1JSED C 301088 AZUSA UNIFIED SCHOOL DIs'T 03-19-84 021341 — 511.36 REL'. REVOLVING ACCOUNT E -SUPPLY----- P84G621 GRGE -84 021-342-�6AO- *��=L:,RX--MA7EOfe-•�=`�,rU C 302007 B $ K ELECTRIC P016562 BLANKET 03-19-84 021343 362.51 BLDG -OPERATING & SUPPLIES C 302401 B & K ELECTRIC P017724 LIGHT 03-19-84 021344 MISC. SMALL TOOLS C 302013 BAKER & TAYLOR CO. 166.78 STREET LIGHT & SIGNAL ERP, C 302012 BAKER & TAYLOR COMPANIES 03-19-84 021345 250.05 SPEC DEPT SUPPLIES 03-19-84 021346 15.30 SPEC DEPT SUPPLIES 161IT nU vs ctrl NU rWl5U.54-U WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 3 CITY OF AZUSA AS OF 03-19-84 RUN DATE 03/15/84 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME n6TP NIIMOCD Amnnur C 303301 CAMARENA C 303225 CARD COPY C 303039 CENTER STATIONERS ARMANDO L. 03-19-84 021357 100.00 AUTO RENT -----TELEPHONE-OUTSIDE- - 03-19-84 021358 51.28 SPEC DEPT SUPPLIES -----03-1-9-84--024-359-230-.-00--SPEC-,- T,--EQUI?-,-BUPPL-Y- & MA -- P016569 BLANKET 03-19-84. 021360 70.60 OFFICE SUPPLIES SPECIAL EVENTS & AWARDS "j C - CHAPMAN COLLEGE •...�-.r• M1GIII9M1M1J C 302032 .BELL & HOWELL MICRO PHOTO _ _ 03_-19-84 021347 125.33 SPEC DEPT SUPPLIES C 302134 .BERNDT;MR. E. IVAN SAFETY EQUIPMENT 03-19-84 021348 _ 25.00 LIBRARY BOARD C 303428 BLECHER COLLINS & WEINSTE P017130 L&PWR 03-19-84 021349 971.55 OUTSIDE SERVICES EMPLOYED C 302158 .BUILDING NEWS INC. 83-19-84 021350 39.28 STATE & GOVT CODE BOOKS j C 303195 CABARET CATERING _ P0743 PKS/REC 03-19-84 021351 2,170.46 MEALS -NUTRITION & TRASH BINS C 303490 CALIF MAINTENANCE SUPP P017701 STORES 03-19-84 021352 224.93 INVENTORY MATERIALS USED C 303496 CALIF -MAINTENANCE SUPP P017705 STORES 03-19-84 021353_ 239.63 INVENTORY MATERIALS USED C 303442 CALIF.STATE LIBRARY FOUND 021366 03-19-84 021354 9.63 SPEC DEPT SUPPLIES C 303489 CALIFORNIA HARDWARE COMPA 03-19-84 021355 45.26 INVENTORY MATERIALS USED C 303155 CALIFORNIA STATE DEPT,OF TRANSPORTATION 03-19-84 021356 2,145.12 PRIVATE CONT -ROUTINE MAINT. C 303301 CAMARENA C 303225 CARD COPY C 303039 CENTER STATIONERS ARMANDO L. 03-19-84 021357 100.00 AUTO RENT -----TELEPHONE-OUTSIDE- - 03-19-84 021358 51.28 SPEC DEPT SUPPLIES -----03-1-9-84--024-359-230-.-00--SPEC-,- T,--EQUI?-,-BUPPL-Y- & MA -- P016569 BLANKET 03-19-84. 021360 70.60 OFFICE SUPPLIES SPECIAL EVENTS & AWARDS "j C 303498 CHAPMAN COLLEGE 03-19-84 021361 .92.00 POST REIMBURSABLE COURSES C 303048 CHESHIRE & PEREZ DIST. P017103 P/D 03-19-84 021362 22.50 SAFETY EQUIPMENT C 303050 CHILD'S WORLD;THE 03-19-84 021363 '31.69 SPEC DEPT SUPPLIES I� C 303067 CLEAN SWEEP P016678 P/WKS 03-19-64 021364 89.25 MEM. MEETINGS -DUES SUBSCRIP. y,. C 303425 .COLLEY AUTO CARS P017162 GRGE 03-19-84 021365 98.76 INVENTORY MATERIALS USED 303221 COMMUNITY GARAGE P016700 P/D 03-19-84 021366 2,040.01 VEHICLE MAINTENANCE IC i C 303090 .CONTRERAS;TONY 03-19-84 021367 359.00 REFUND OF WOMAN'S CLUB DEP C 303470 CDOK;JAMES 03-19-84 021368 108.40 AUTO RENT C 303102 -COVINA MOTOR PARTS P016626 GRGE 03-19-84 021369 53.18 I DE INVENTORY MATERIALS USED C 303107 T 03-14-84--424-37-0 ^40 ---48,-DO—ROSS-&E-IMBiJRSABLE J:DLtRSES ��^� CRAWFORD;CAROLYN 03-19-84 021371 100.00 AUTO RENT 1 PVVW tin A9 eefr un �J. 4y I ., r 0 V 4 CITY OF AZUSA C VENDOR U NUMBER VENDOR NAME WAKRANT REGISTER - COMPUTER WRITTEN AS OF 03-19-84 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT PAGE NO 4 RUN DATE 03115184 REMARKS 1 - C 303114 CRONER PUBLICATIONS INC. 03-19-84 021372 54.90 SPEC DEPT SUPPLIES H JVOICI •HRYG;LULfY V. C.303257 .CUNNINCHAM;BILL 03-19-84 021373 03-19-84 021375 109.00 AUTO RENT TELEPHONE OUTSIDE -13750--SPEC--DEPT- SUPPL-if S 165.50 AUTO RENT C 304001 D 8 D DISPOSAL P016702 HUM 03-19-84 021376 200.00' CONTRACTURAL SERVICES NOC et-- 304-1-1 6 -ii nA;NTEf4ANE-"E-R�7ICES-P016722-P/tdKS --- 03-1-9-84 , 021377-=---1 85:-00- COHTRA£TURRt-SERVICES--ffOC- C 304004 DAILY REPORT CO.;THE 03-19-84 021378 21.06 ADVERTISING & PUBL_ICATIONS C-304fl$7 - OAr, A--04SC-OUNT-CORP . 3-19-84 -021379- —133-1 0 -OFF I CE SUPPLIES C 304011 DAVIES;MRS. LOUESE G. 03-19-84 021380 25.00 LIBRARY BOARD IJ-i-94&I5-0AV-I-S-TALAN--K ------ PIANO-TUNT-NG-d.--REPAIR 03--1-9-84 021381- 5 -0 -00 -MAINTENANCE -0F -TOOLS ---. C 304053 DEPENDABLE COMPUTER SERVI P017216 FNCE 03-19-84 021382 190.00 SERVICE CONTRACTS C-3044-02-DOG-0EAL-ERS--INC . 21-383 18 0,-00--CONTRACT-PERSONNEL-FEE-PROGRAM----- C 304080 DUCHESNE;ROB£RT 03-19-84 021384 10.00 TUITION REIMBURSEMENTS G- 344-856--DUNLi1P7680-PAiiFT-INC .T;-1fa565�L-ANKE-T-------v3-q-g-$4-p2.13gS --88, 92-$t-0l;�-OFERATFNC-d--&UPPL-IES - C 304042 DUNN-EDWARDS CORPORATION P016679 P/WKS 03-19-84- 021386 230.20 SPEC DEPT SUPPLIES E-304� �3-�,43}1NtR0BERF 3-19-84 - 924387 "e -PERSONNEL -BOARD - C 304173 DYNAMIC INFORMATION PUBLI LIBRARY 03-19-84 021388 9.50 SPEC DEPT SUPPLIES n vn=. nA r.anr n n ..w.. �.. �.,.. �......-- C 305004 EAST.SAN GABRIEL C 305024 EVANS;DAVID NOT LINE COMMITTEE 03-19-84 021390 C 306017 FIRESTONE TIRE STORE P016628 GRGE C 306030 FOOTHILL PRESBYTERIAN P016707 P/D 03-19-84 021392 03-19-84 021394 03-19-84 021396 50.00 SAN GABRIEL NOT LINE 25.00. PERSONNEL BOARD 12.45 INVENTORY MATERIALS USED 50.00 MEDICAL EXPENSES CITY NO 43' 'CITY OF AZUSA C VENDOR U NUMBER - " RPF NO FUS034-C WARRANT REGISTER - COMPUTER WRITTEN PRUE NO 5 AS OF 03-19-84 RUN DATE 03/15284 VENDOR NAME WARRANT WNUMBER AMOUNT REMARKS C 306031 FOOTHILL STATIONERS P016708 P/D 03-19-84 021397 328.02 IES �' --- MAINTENANC j RADIO MAIN SPEC DEPT OFFICE SUPPLIES & POSTAGE C 307036 >' 03-19-84 021410 15.00 MEDICAL EXPENSES "j SPEC DEPT SUPPLIES 107022 GONZALES;afOE AZUSA HATL LITTLE.LEAGUE 6� -C-a66t59--F0RESTER-&- F-IRE-WARDEN----COUNTY-FIRE-DEPT . ---03-i9-84--021398----91, 793-00-COHiRACTURAL-C-OUNTY-f4RE 'al C 306159 .FOUNDATION CENTER;TNE LIBRARY 03-19-84 021399 60.00 SPEC DEPT SUPPLIES 03-19-84 021412 lel Tat-C-3060-37--FO"--L'OMPANY---- INVENTORY MATERIALS USED POI9-FNCE - - --03-19-84--021-4-0-0- 306121 —290 "04-AUDIT-AGREEiME#T 03-19-84 021413 i) SPEC DEPT SUPPLIES C 306100 FREEMANS AUTO PARTS INC C 03-19-84 021401 78.40 INVENTORY MATERIALS USED 25.00 PERSONNEL BOARD j -C- - 3070e2-GAL-E-;,RESEA-- RCH-tO- 307065 -.GURBADA,"ICHAEL 03-19-84 021415 TUITION REIMBURSEMENTS i',.! C C 307210 GENERAL ELECTRIC P017504 PURCH 03-19-84 `021403 1.904.22 INVENTORY MATERIALS USED -307231---GENERAL---ELECTRIC CO---,POI?698-ST9RES 03-1-9-84--021404-- -2;3Ofl-:4-0-iHVEfli-0f2i'-MATfR-IAL-G-UScD- - C 308134 HAWKINS;BRUCE 03-19-84 021417 15.00 TUITION REIMBURSEMENTS jl171 C 307223 GENERAL ELECTRIC SUPPLY C PO 17506 STORES 03-19-84 021405 3,573.46 INVENTORY MATERIALS USED e t BI t-30-x'238-GENERAL-SERWiCES — PURL-iC-Ai-iflN-IC-0N-PL-ANN-03-19-84-021406--2-.50---STATE--&-GDWT-GflOE-BOOKS v s� C 307021 -GENERAL TELEPHONE CO. 03-19-84 021407 658.88 TELEPHONE OUTSIDE c p 307201-f.L-A3S-SERViCf---- --BLDG-0EPT-- --03-1s3-84--02}40$-------21-4,55-SPEC-DEPT--SUPPL-TES - - )= C 307035 GLENDALE.ELECTROHICS P016724 MISC 03-19-84 021409 805.75 MAINT COMMUOF NICATION EQUIP �' --- MAINTENANC j RADIO MAIN SPEC DEPT C 307036 .GLENDORA COMMUNITY HOSP. 03-19-84 021410 15.00 MEDICAL EXPENSES "j U 107022 GONZALES;afOE AZUSA HATL LITTLE.LEAGUE 03-19-84 021411 200.00 REFUND OF WOMAN'S CLUB DEP C 307049 GRAND CHEVROLET P016633 GRGE 03-19-84 021412 10.22 INVENTORY MATERIALS USED C 306121 GROLIER YEAR BOOK INC. 03-19-84 021413 19.54 SPEC DEPT SUPPLIES ;SI C 307067 GUITERRE2;INEZ 03-19-84 021414 25.00 PERSONNEL BOARD C 307065 -.GURBADA,"ICHAEL 03-19-84 021415 10.06' TUITION REIMBURSEMENTS �Y! C 308123 _HA RR.I$ ASSOC. 03-19-84 021416 "375.00- MICROFILM READERlPRHTR MAINT. C 308134 HAWKINS;BRUCE 03-19-84 021417 15.00 TUITION REIMBURSEMENTS i� Y C 310082 JOHNNY'S AUTO BODY C 311130 KOV ENTERPRISES C 311131 KBV ENTERPRISES 3-19-84----021-426-- i-0.-03—McM—„cc- -NGS-DUES--SUBSC-IP . 03-19-84 021427 80.00 VEHICLE REPAIRS (COLL DAMAGE) 1i:HR-ISTINE--SCHMi-DTA 03-i-9-84--021428--- --i-323-54—L-iABILi-TY-ADMINISTRAT-I-Of4 -- WORKMAN'S COMP-ADMINITRATION P017632 COM SER/REC 03-19-84 021429 8,207.55 83CO37 GRAFFITI REMOVAL P017633 CON SERlREC 03-19-84 02143 10 834 i 0 .38 830..7 GRAFFITI REMOVAL CITY NO 43 RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 6 819.52 INVENTORY MATERIALS USED CITY OF AZUSA AS OF 03-19-84 03-19-84 RUN DATE 03x15184 6,138.16 U NUMBER 312255, L.A. EXPRESS WARRANT WNUMBER 021433 160.00 REC. REVOLVING ACCOUNT C VENDOR NAME LIBRARY 03-19-84 AMOUNT REMARKS 37.09 SPEC DEPT SUPPLIES C 3t2098 LAEHG;JOHN 03-19-84 021435 15.00 C 308217 HERSEY METER CO P017694 PORCH/WATER 03-19-84 021418 1,017.37 .INVENTORY MATERIALS USED - INVENTORY MATERIALS USED t C 3120i8 LARA;RICHARD 03-19-84 Ri. TI Or METERS 150.00 C 308140 HOKE;HARRY LATTA;BRUCE 03-19-84 021419 50.00 PARKS & RECREATION COMMISSION 308.65 AUTO RENT 84-85—HOME-PLANNERS-INC:— —93-1 -84 X214220 9-i'4 --SPEC--DEPT-SUPP_-IEs C 308049 HOSE MAN;THE P016635 GRGR 03-19-84 021421 48.16 INVENTORY MATERIALS USED TELEPHONE OUTSIDE C 312221 -LE1dIS SAW &.LAWNMOWER 03-19-84 021439 27.52 �-C 399011--INSfiHUT€--FOR-RESEARCH 3-19-$4-02 6 96-DEPT-9dPPL ES 40 C 309063 INTERNATIONAL CONFERENCE BUILDING OFFICIALS 03-t9-84 021423 27.32 SPEC DEPT SUPPLIES C-349045�itf8iN9AtE. ---AUTOS TitfiCif-EL-ECTRIt --03-19-84-021-424- P017620 STORES 263-.�M---TNVEHTORY-MATER („i 281.16 INVENTORY MATERIALS USED _ C 310361 JENSEN;RICHARD 03-19-84 021425 50.00 MISC. DISTRIBUTION EXPENSE Y C 310082 JOHNNY'S AUTO BODY C 311130 KOV ENTERPRISES C 311131 KBV ENTERPRISES 3-19-84----021-426-- i-0.-03—McM—„cc- -NGS-DUES--SUBSC-IP . 03-19-84 021427 80.00 VEHICLE REPAIRS (COLL DAMAGE) 1i:HR-ISTINE--SCHMi-DTA 03-i-9-84--021428--- --i-323-54—L-iABILi-TY-ADMINISTRAT-I-Of4 -- WORKMAN'S COMP-ADMINITRATION P017632 COM SER/REC 03-19-84 021429 8,207.55 83CO37 GRAFFITI REMOVAL P017633 CON SERlREC 03-19-84 02143 10 834 i 0 .38 830..7 GRAFFITI REMOVAL C 311136 KELLY PIPE CO P017691 STORES 03-19-84 021431 819.52 INVENTORY MATERIALS USED C 312121 L.A. DEPT. OF ENGINEER -FACILITIES 03-19-84 021432 6,138.16 COUNTY SERVICES C 312255, L.A. EXPRESS -REC DEPT. 03-19-84 021433 160.00 REC. REVOLVING ACCOUNT C 312254 LA CONSERVANCY LIBRARY 03-19-84 021434 37.09 SPEC DEPT SUPPLIES C 3t2098 LAEHG;JOHN 03-19-84 021435 15.00 CONTRACT PERSONNEL -FEE PROGRAM C 312247 LANDSBERG;KENT H P017692 STORES 03-19-84 021436 287.23 INVENTORY MATERIALS USED t C 3120i8 LARA;RICHARD 03-19-84 021437 150.00 AUTO RENT C 312160 LATTA;BRUCE 03-19-84 021438 308.65 AUTO RENT REFUND OF WOMAN'S CLUB DEP TELEPHONE OUTSIDE C 312221 -LE1dIS SAW &.LAWNMOWER 03-19-84 021439 27.52 '.BUS SHELTERS CUSTOMER SERVICE SUPPLIES `- MISCELLANEOUS DEPT. SUPPLIES C 312244 LIGHT SALES P017620 STORES 03-19-84 021440 281.16 INVENTORY MATERIALS USED ..✓ � .. Ia I T PIU 40 - -- -- W r I PIU I- W U U.64 -L; wil CITY OF AZUSA C VENDOR U NUMBER C 312045`.LINDEN;HAROLD VENDOR NAME WHKKWPII Ktt:t�ItR - CUMPUTER WRITTEN AS OF 03-19-84 WARRANT WARRANT DATE NUMBER 03-19-84 021441 PAGE NO 7 RUN DATE 03!15184 TOTAL AMOUNT REMARKS 21.75 POST REIMBURSABLE COURSES C 312240 LITTLE RED SCHOOL HOUSE P017602 COMM SER/REC 03-19-84 021442 122.26 SPEC DEPT SUPPLIES I6C 312057 -LOS ANGELES TIMES _ _ 03-19_84 021443 566_16 ADVERTISING & PUBLICATIONS C 312253, LOS ANGELES;CITY OF 03-19-84 021444 41.0-0 PROPERTY INSURANCE C3f3379 MANLEY;DONALD _ _ 03-19-84 021445 177.50 UNIFORMS SWORN OFFICERS C 313154 MARSAN TURF ,-.& IRRIGATION 03-19-84 021446 208.27 HORTICULTURE SUPPLIES C 313287 MAYER,IMARTIH J. _ _ 03-19--84- 021447_ 1,000.00 .LEGAL SERVICES " C 313360 MCCALLA BROS PUMP CO P017622 WATER 03-19-84 021448 1,206.89 MAINT OF PUMPING EQUIP C 313374 MCGRAW EDISON CO _ P016998 LIGHT DEPT. 03-19-84 021449 1,982.35 TRANSFORMERS C 313016 MCMASTER-CARR SUPPLY CO 03-19-84 021450 637.14 TOOLS & SHOP EQUIPMENT C 313371 METER MASTER _ P01769b L1W 03-19-84 02145t 55.00 MISC. SMALL TOOLS V J i:C C 313380 MOINE BROTHERS INC P/WKS 03-19-84 021452 250.00 REFUND OF DEMOLITION DEP C 313066 MONROVIA REPRODUCTION 03-19-84 021453 164.91 OFFICE SUPPLIES EPRIN ER i;°j C 3f3067 MONTGOMERY;ROBERT W. 03-19-84 . 021454 6.80 VEHICLE MAINTENANCE - C-313+'58--*OSES7EUGENE - ----03-1;7-84--021455 247..50--AUTO-RENT __ TELEPHONE OUTSIDE +s C 313368 MUMFORD 12BRARY BOOK SALE P017659 LIBRARY 03-19-84 021456 504.37 SPEC DEPT SUPPLIES ��Ixl C 313381 MUNOZ;DARIO WOMENS CLUB REFUND 03-19-84 021457 200.00 -REFUND OF WOMAN'S CLUB DEP C 313088 MUTUAL BENEFIT.LIFE;THE 03-19-84 021458 4,415.32 DISABILITY INSURANCE Cl 314125 NATIONAL CHEMSEARCH P017640 WTR 03-19-84 021459 97.98 MAINT OF METERS J C 314127 NATIONAL GEOGRAPHIC SOCIE P017t73 LIBRARY 03-19-84 021460 15.02 SPEC DEPT SUPPLIES IIx C 314124 NEPTUNE WATER METERS P017629 WATER 03-19-84 —0214612,211—.94 METERS -SERV MTRS & DETECTOR CK C 314128 NICHOLS;WILLIAM P/WKS 03-19-84 621462 86.00 UNIFORMS al C 314039 .NORIEGA;RANDY 03-19-84 021463 100.00 AUTO RENT -C 313062 OFFICE PRODUCTS P017614 STORES 03-19-84 021464 38.15 INVENTORY MATERIALS USED C 315003 OFFICE PRODUCTS CO. INC. 03-19-84 021465 55.21 INVENTORY MATERIALS USEDOFFICE u SUPPLIES CITY_NO 43 _ RPT_ NO FW8034-C CITY OF AZUSA C VENDOR U NUMBER VENDOR NAME WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 8 AS OF 03-19-84 RUN DATE 03/15184 WARRANT WARRANT TOTAL MATE' uuMero AMAIIIIT u_...... ,I C 315069 OFFICE PRODUCTS COMPANY INC. 03-19-94 021466 80.35 OFFICE SUPPLIES C 315072 OPPORTUNITIES & SERVICES SR. CITIZENS 03-19-84 021467 100.00 REC. REVOLVING ACCOUNT , C 315063 OTMAR'S P017657 POLICE 03-19-84 021468 89.46 OFFICE SUPPLIES & POSTAGE C 315022 .OWL ROCK PRODUCTS CO. 03-19-84 021469 34.27 MAINT OF HYDRANTS C 316295 PAEZIARMANDO WOMANS CLUB CLEAN-UP 03-19-84 021470 150.00 BLDG MAINT. SERVICE C 316268 PAR PRESS P017502 PORCH 03-19-84 021471 83.07 OFFICE SUPPLIES & POSTAGE C 316098 PENNZOIL COMPANY 03-19-84 021472 1,055.63 INVENTORY MATERIALS USED C 316031 FERSONNEI JOURNAL .03-19-84 021473 58.00 ADVERTISING & PUBLICATIONS C 316296 PHILLIPSISANDRA POLICE DEPT. 03-19-94 021474 125.00 UNIFORMS CLKS & DISP 'I C 316282 PHOTO & SOUND P0176t1 STORES 03-19-84 021475 114.39 INVENTORY MATERIALS USE(} C 316060 PROGRESS BULLETIN _ 03-19-84 021476 176.53 ADVERTISING & PUBLICATIONS C 316062 PRUDENTIAL OVERALL SUPPLY 03-19-84 021477 689.12 TRUSTEE UNIFOP.MS-BLANKETS-ETC. UNIFORM EXPENSE UNIFORMS C 3t8207 RAB-JOHN INC P017727 P/W 03-19-84 021478 313.11 SPEC DEPT SUPPLIES j -C 318017 RED STAR IND. SERVICE - -03-19-84 021479 30.00- WAXES -CLEARING COMPOUNDS ETC, C 318163 REGENT BOOK CO. 03-19-64 021480 46.70 SPEC DEPT SUPPLIES C 318113 REGENTS OF UNIV. OF CAL. 03-19-84 021481 100.00 CITY RELATED CONFERENCE C 318156 RENOX 03-19-84 021482 45.80 SMALL TOOLS & EQUIPMENT C 318199 ROBBINS PRECAST P017553 COM SERV PARKS 03-19-94 021483 353.59 HORTICULTURE SUPPLIES C 318040 RODRIQUEZJMR.JOHN C. 03-19-94 021484 25.00 LIBRARY BOARD C 318200 ROSCOE MOSS CO P017557 WATER 03-19-84 021485 1,642.61 MAINTENANCE OF WELLS C 318138 ROURKE & WOODRUFF 03-19-84 021486 19.76 OUTSIDE SERVICES EMPLOYED C 318103 RUBIO/FERNANDO 03-19-84 021487 25.00 PERSONNEL BOARD -C 318130 RUSH PRINTING 03-19-84 021488 160.28 OFFICE SUPPLIES C 319045 SACRAMENTO MUNICIPAL UTILITY DISTRICT 03-19-84 021489 2,705.22 OUTSIDE SERVICES EMPLOYED C 319392 SAM & ED'S A.T.C. 03-19-84 021490 98.41 VEHICLE MAINTENANCE 'A[ • • s. • CITY NO 43 RPT NO F98034 -C CITY_OF AZUSA C VENDOR U NUMBER VENDOR NAME WARRANT REGISTER COMPUTER WRITTEN AS OF 03-19-84 WARRANT WARRANT nATF ►IIIMRpo PAGE NO 9 RUN DATE 03/15/84 TOTAL 6Mi lfUT DCMADvQ C 319015 SAN GABRIEL VALLEY TRIBUN 03-19-84 021491 297.50 -ADVERTISING & PUBLICATIONS C 319436 SAHTELLAN;DAVID 03-i9-84 021492 50.00 PARKS & RECREATION COMMISSION C 319085 S0, CA. GAS CO. 03-19-84 021505 1,268.36 GOVERNMENT BUILDINGS C 319360 SARKISSIANICATHERINE 03-19-84 021493 12.00 CONTRACT PERSONNEL -FEE PROGRAM C 319024 SAY -ON 03-19-84 021494 123.26 JAIL SUPPLIES -TRUSTY HYGENE C 319042 SPRACUES' READY MIX 03-19-84 021508 954.20 OFFICE SUPPLIES C 319107 STANDARD & POOR'S CORP, 03-19-84 021509 351.45 SPEC DEPT SUPPLIES C 319026 -SCHERER;MICHAEL 03-19-84 021495 5.00 TUITION REIMBURSEMENTS C 319028 SCHIPPLECK;SUZANNE 03-19-84- 021496 60.18 -""OFFICE SUPPLIES C 320002 — - ----- - 03-19-84 --- -- SPEC.--DEPT—EQUIi'—SUPPLY-&--MA— C 320052 THORNDIKE PRESS 03-19-84 021513 136.80 TRAVEL C_319374 .SCMAF _ 03-19-84 021497 280.00 REC. REVOLVING ACCOUNT C I 319451 SEAL METHODS P017668 P/WKS 03-19-84 021495 230.04 INVENTORY MATERIALS USED C 319049 SHELL OIL SO. _ _ _ 03-19-84 021499 9,161.85 VEHICLE OPERATING EXPENSE C 319440 SIMPLEX TIME RECORDER CO. P017533 POLICE 03-19-84 021500 968.89 PRINTED FORMS C 319061 SINGLETON;Z OR R n3-tc)-AA n7tsnf tt5 nn OCLIT61 nC OAOVTU1 AOVAO C 319454 SMART At FINAL P017695 POLICE 03-19-84 021502 233.58 GENERAL PRISONERS MEALS REC. REVOLVING ACCOUNT -110- 42—REPLACEMENT-0E--UNIFORM-0N-OUTY-- C 319082 SO.'CA. EDISON CO. 03-19-84 021504 157.57 COST OF STREET LIGHTS _ PUMPING EXPENSE C 319085 S0, CA. GAS CO. 03-19-84 021505 1,268.36 GOVERNMENT BUILDINGS C 319092 SOUTHEAST, CONCRETE PROD. 03-19-84 021506 287.55 SPEC DEPT SUPPLIES C 319103 SPIEGEL & MCDIARMID 03-19-84 021507 13,694.80 OUTSIDE SERVICES EMPLOYED C 319042 SPRACUES' READY MIX 03-19-84 021508 954.20 SPEC DEPT SUPPLIES C 319107 STANDARD & POOR'S CORP, 03-19-84 021509 351.45 SPEC DEPT SUPPLIES C 319340 STAR -NEWS 03-19-84 021510 30.66- ADVERTISING & PUBLICATIONS C 319380 STATER BROTHERS 03-19-84 021511 265.37 TRUSTEE MEALS C 320002 TALLEY/ROBERT 03-19-84 021512 9.30 TELEPHONE OUTSIDE C 320052 THORNDIKE PRESS 03-19-84 021513 136.80 SPEC DEPT SUPPLIES ^j 61IT MU 43 - KYI NO FWUU34-C WARRANT REGISTER - COMPUTER WRITTEN CITY OF AZUSA AS OF 03-19-84 C VENDOR WARRANT WARRANT U NUMBER VENDOR NAME n&TC EIIIM6CD PAGE NO 10 RUN DATE 03/15184 TOTAL AMAilLIT R, -.w 11r C 322088 VALLEY CITIES SUPPLY P017681 STORES 03-19-84 021525 181.15 INVENTORY MATERIALS USED C 322UUf VALLEY CITIES SUPPLY P017690 STORES 03-19-84 021526 53.42 INVENTORY MATERIALS USED C 322093 VANGUARD AUTOMATIC SPRINK BLDG DEPT. 03-19-84 021527 225.00 BLDG.OPERATING & SUPPLIES i C 322U45 VERNON LIGHTNING BLUEPRIN 03-19-84 021528 75.72 MICROFILM READER PRINTER C 323005 WALLACEjPAUL E. 03-19-84 021529- 15.00 CONTRACT PERSONNEL -FEE PROGRAM C 323145 WALLICHjMICHAEL 03-19-84 021530 65.00 TUITION REIMBURSEMENT C 323016 WELLSJMICN1jE1 W. 03-19-84 021531 .00 AUTO RENT C 323U24- WEST PUBLISHING CO. C 323026 WESTERN DISPOSAL COMPANY 4w3 C 323185 WESTERN HDWR & TOOL P017299 LIP 03-19-84 021532 03-19-84 021533 03-19-84 021534 C 323308 -WESTINGHOUSE ELECTRIC SUP P017254 LIGHT DEPT.- 03-19-84 021536 C 323139 WRIGHT PETROLEUM CARRIERS 03-19-84 021538 12.78 ADVERTISING & PUBLICATIONS 38,745.10 CONTRACTURAL SERVICES NOC 46.82 RISC. SMALL TOOLS 4,525.03 TRANSFORMERS -- 25, -"_LI &RAR Y'-80AR D 110.00. VEHICLE OPERATING EXPENSE I\LIIP'IRRJ C 320144 TIMBERLINE WHOLESALE ELEC P017562 PURCH 03-19-84 021514 365.70 INVENTORY MATERIALS USED C 320024 TIME LIFE BOOKS 03-19-84 021515 15.96 SPEC DEPT SUPPLIES C 320037 TRANS -VALLEY INDUSTRIAL & 03-19-84 021516 267.85 MEDICAL EXPENSES ——P'RE�MPL-OYMEi1T--PHY9ii:ALS C 320036 'TRANSIT MIXED CONCRETE CO 03-19-84 021517 213.47 MDSE JOB & CONSTRUCTION SPEC DEPT SUPPLIES C 320040 TRIANGLE TRUCK PARTS INC. 03-19-84 0215113 32.22 INVENTORY MATERIALS USED C 320041 TRUJIL4_OjGILBERT 03-19-84 021519 150.00 AUTO.RENT { C 320042 TRUJILLO;LARRY 03-19-84 021520 25.00 PERSONNEL BOARD C 320043 TUCKERIJ.G. & SON INC. _ _ 03-19-84 021521 109.04 TOOLS & SHOP EQUIPMENT C 321006 UNION OIL CO. OF CALIF. 03-19-84 021522 207.91 VEHICLE OPERATING EXPENSE C 321020 URBONASjLAVON G.-R.D. _ 03-19-84 021523 381.69 CONTRACTUAL SERVICES C 322085 VALLEY CITIES SUPPLY P017559 PORCH 03-19-84 021524 100.38 INVENTORY MATERIALS USED C 322088 VALLEY CITIES SUPPLY P017681 STORES 03-19-84 021525 181.15 INVENTORY MATERIALS USED C 322UUf VALLEY CITIES SUPPLY P017690 STORES 03-19-84 021526 53.42 INVENTORY MATERIALS USED C 322093 VANGUARD AUTOMATIC SPRINK BLDG DEPT. 03-19-84 021527 225.00 BLDG.OPERATING & SUPPLIES i C 322U45 VERNON LIGHTNING BLUEPRIN 03-19-84 021528 75.72 MICROFILM READER PRINTER C 323005 WALLACEjPAUL E. 03-19-84 021529- 15.00 CONTRACT PERSONNEL -FEE PROGRAM C 323145 WALLICHjMICHAEL 03-19-84 021530 65.00 TUITION REIMBURSEMENT C 323016 WELLSJMICN1jE1 W. 03-19-84 021531 .00 AUTO RENT C 323U24- WEST PUBLISHING CO. C 323026 WESTERN DISPOSAL COMPANY 4w3 C 323185 WESTERN HDWR & TOOL P017299 LIP 03-19-84 021532 03-19-84 021533 03-19-84 021534 C 323308 -WESTINGHOUSE ELECTRIC SUP P017254 LIGHT DEPT.- 03-19-84 021536 C 323139 WRIGHT PETROLEUM CARRIERS 03-19-84 021538 12.78 ADVERTISING & PUBLICATIONS 38,745.10 CONTRACTURAL SERVICES NOC 46.82 RISC. SMALL TOOLS 4,525.03 TRANSFORMERS -- 25, -"_LI &RAR Y'-80AR D 110.00. VEHICLE OPERATING EXPENSE CITY NO 43 RPT NO FUS034—C CITY OF AZUSA C VENDOR U NUMBER 31 C 323207 WWW SUPPLY CO C 324006 XEROX CORP si 71 g TOTAL c �ul I -- E �i9 xi 8 P I -n I VENDOR NAME WARRANT REGISTER — COMPUTER WRITTEN AS OF 03-19-84 WARRANT WARRANT DATE NUMBER P017704 STORES 03-19-84 021539 03-19-84 021540 PACE NO 11 RUN DATE 03/15/84 TOTAL AMOUNT REMARKS 46.96 INVENTORY MATERIALS USED 251,663.49