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Home My WebLink AboutResolution No. 7446COUNCIL MEETING 3/05(84 RESOLUTION 'J0, M6 A RESOULUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALL(V ING 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: 02-AZUSA CGT, UNITY DEVELOPMENT FUND 03-SELF-IN6_P,AJJCE FUND 04-:,,EVEIJUE S -.R 1 NG FUND nr_I i..,_sfL F,_�;D 06 -'„CATER FUND 07 -LIGHT FUND 10 -EMPLOYEE BENEFIT FUND 14 -SPECIAL DEPOSIT FUIJD 17 -COMMUNITY REDEVELOPMENT FUIJD 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUIJD 22 -TRANSPORTATION FUND DATED 3/05/84 TOTAL PRE -DATED 3/05/84 TOTAL TOTAL ALL FUNDS 138.711.26 _ 16,782.43 262,167.24 19,204.69 23,342.11 11,754.80 357.71 21,51 1.840. 32 2.473.62 279,567.01 197,088.68 476,655.69 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 th day of March 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 5th day of March 1984 . by the following vote of Council: AYES: COUNCILMEN: Cruz, Cook, Camarena, I,atta, Moses NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None l � CITY CLE ,_E_ t-1 g CITY OF A2USA AS OF 02-05-84 PUN DATE 03/01124 n_ -C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNI REMARKS C 301076 AZUSANITY OF PAYROLL ACCOUNT 62-29-24 021 027 166,999.50 TOTAL SALARIES 146,134.11 ------ --TOTAL OVERTIME 9,00,3.48 - C 303255 CALIF, HCMIC::bE INVESTIGATORS ASSOC. 02-22-S4 021 0 72 50.00 TOTAL PART TIME 11 766,91 CONFERENCES & SEHINAR. :, C -3 0 3301 - CA MAIE 2 - 2 o- Sa Q 2 1 OAK :-7-6 T ELE Ph OR E -10 u T f i T, E C 303236 COLLINS; JAMES 02-22-24 021 07 398, 00 CONFERENCES 1 SEMINARS C 3KAMEAST-S&I VALLEY_CONSi_-,RTI 02 . -2 . 204-021 075- 11751170683031 HOUSING C 30057 FEDERAL PROGRAMS ADVISORY I 02-25-84 02i 08.7 91.00 OFFICE SUPPLIES 0 POATxCE C_ 307096_G I ITEETTE j MARGARET- 02-22-64 021 077 251.68 CAMERP-SUPPLIES CONFERENCES & ERIN RS VEHICLE MAINTENANCE C 307099- GREAT-WESTERN-SAYINGG & L PUI6060 FHCE QW27264 021 094 IMAM DEFERPEDINCOME C 30804 HOWARD ROOFING CO. INC. 02-22-84 021 076 1.773.06 REP. HEATER & PC UNIT K.CLUD C ANAHEIM TONFE02-24084- 021 602-- --525760- CITY AELATED-KEETING-_ FGHTEREKKES HISC.MEETING -C-308220--HYATT-REGENCY-OAWLTliD--------- 02-22LE4 -021 020 HART C 319432 SANDS & ASSOC. 02 -29 -Sq 021 086 1.203,41 j2 032 TODD AVE ST imP0,'' C 306 WESTINGHOUSE CREDIT COTQ,' 02-23-S4 021 021 98.49 PHOT! OTOCOPY RENTAL TOTAL 197.008.68 CITY OF AZUSA AS OF 03-05-84 RON DATE 01/01/54 C VENDOR WARRANT WARRANT TOTAL U NUMBER - ----------- VENDOR NAME DATE NUMBER AMOUNT REMARKS C :304160 A.B. DICK CO. PO 17540 STARES 01-05-24 0 2 1093 07:20 INVENTORY MATERIALS USER 03-05-44 W"1 091 ---j=w7 wu miNicu-R AuLI ES 300320 ACOSTA GROWERS P017591 COMM SER/PARKS 03-05-84 021095 1,040,22 NEW PARKWAY TREES C 301167 --AIDS PIEDICALENT. 03-05-84 021096 - -mom m E 6 1 CA J., P E N- E C 301022 AKINQENNETH 03-05-84 021097 511.1111 PLANNING COMMISSION U-1 Of 026- ALOW-H-VACUUM 0301-64 Oil 691 14710-MAINTENATNE-OF TOOLS C 301037 AMERICAN PLANNING ASSOC. 00-65-04 021099 529,00 PLANNING ADVISORY & MEMEEPSHIP C 301040 ANT-INITE ASSOCIATES INC, P016675 F'/WKS 03-05-84 02i 1 00 69,06 eLDG.OPERATANG-d-?UPP: 2S C .301281 APPLE ONE P017160 Aull 03-65-84 021101 1,154,20 SALARIES C 01 Gr- A 'S S 0 C 1 A T E D- NaPHHL T P016676 ELANKET 03- OSLA 021102 5 it :70- SPER DEPTSUPMES C 301 068 AVILA;JENNIE 2, 03-05-84 021103 25. 00 PLANNING COMMISSION -A :_:U1 it 0 --- HARD AZU UWARE P016550 eLASKET 03-05-14 021164 2105 SMALL E 0 0 L -E SPEC DEPT SUPPLIES C :3 01 083 AZUSA110TORPARTA P016619,GRGE 03-05-84 021 105 A 63 .19 jyjINTARY &A TER 1 ALS. KIEL--. DEPT, EQj!P. SUFFLY 0 MA C 301271 AZUSA SPECIALTIES 02-05-94 021108 256.75 SPEC DEPT SUPPLIES -30108,9----AZUSW - UPHOUSTERY---- C. 301150 AZUSA;CITY OF LIGHT POWER 03-05-84 021108 59,341,93 CONTRACTURAL SERVICES HOC LIGHT & WATER OFFICE LIGHT ? WATER YARD POWER PURCHASED FOR PUMP C- -3-02-007 0 7 L- 0 5 -78 4 ------ 021 1 201 -,77---PLbG :TTERPT I HG t SUPPLIES C 302308 B. i. F. A.CCUTEL PO i7520 WATER 03 -05-24 021110 222.22 COMMUNICATION EQUIPMENT -C- 70203 -PAKER--&--TAYLOR--CO u5 ---PE—w0E;:T C 302012 BAKER & TAYLOR COKPnNIES 03-05-24 021112 54.20 SPEC DEPT SUPPL12S --.-302DT5--BAEUUIN-PARK-ECECTRONICS--PGT6563-BLAHKET ------------ C 302243 BARGER;DALE 03-05-84 0211!4 24.010 YOUTH OFFICIALS OF -fiEUI- H` -n, 165 i % -.---CITV-HO--43 `RPT— O FG2T3 1 ——bTNRRF f7T 7t T3TE> = t i F1PU7tR iiF I TTEh. —J — PAG E NO ----- CITY OF AZUSA AS OF 02-05-84 PON DATE O310114 C. VEN;_'uP WARRANT WARRANT TOTAL - U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS '/ C 302394 BEHLO PO17639 GARAGE 03-05-24 02111 E• 50.52 INVENTUF.^'i MATERIAL'S USED ___1- ?112178 BIF ------ -- A i_IN1T i1F GEr1EPHL SIGNr+L u3-05-84 021117 �F7,93 0:ui",MUEIIL.ATII�N E?UIPt4ENT U 102035 BINFORD;E.G. 89.25 03-05-24 0211ie 25.00 REC. REVOLVING ACCOUNT 1_ 302350 eRALIGHTOtl FENCE CO 0017621 Luta-SERA W( - - 03-05-84 0'11119 - 06 ,- =;7tiTP0N GC11t 1EiT — - C 302201 GRODERII_K;GEORGE BODY SHOP 03-05-O,4 021120 344,64 VEHICLE MAINTENANCE S, -EC DEPT SUPPLIES i C .303425 -----._---- .-_ GREE 03-05-84 C 302397 BRUNO'S SMALL APPLIANCE R PPIALS USED 03-05-84 021121 96.30 BLDG.OPERATING . SUPPLIES _C..02=-__BURM.iILLIAM:.:&__•IJREN EN 021i40 03-0.5-84 0211'22 !.'805,74 CITY ATTOR 01 C _034$7 C & E LUMBER. P01766Diq SER/PARKS 03-0=-84 021 12_ 2S7,55 HORTICULTURE SUPPLit:-, C .303408 -.__G_, -R D,A.--___- _ .- - -- POLICE-...- 113705-84 021124 -._---20._00 _MISC,MEET ING-- --- C 303195 CABARET CATERING PO743 PKS/REC 03-05-24 021125 2.741.76 HEALS -NUTRITION 1 TRASH 210'. I� ,_!Jb y'd Ufi -_._.. l} b_.h:. CT ATTORNEYS POLICE _L't:'I___. 0=705-84 021 12G _ 2C,0i.___.. OFFICE _3LI.PPL IES c: Pli:_: Ti-tl-c_ _: 303485, CALIF HDWR COMPANi 'P 017642 STORES 03-05-:_+4 021127 72,67 INVENTORY MATERIALS USED C 3 34r_...i. CALIFORNIA HD1,+t------- P017_. 1 POLICE. _01=05n64021 12: -- ---- 2j .EATiEP:.IL'=• - E''IL.E'5-- C 303174 CALIFORNIA LIBRAR'.Y AS_OC I 03-05-84 021129 212,00 OEM. MEETINGS -DUES sUC;Ii!.k:IP. 1_ 32W-96—CAL I FORNMSTATE L'EPT. C,F •JU'_TICJ:, P COUNTING DEPT. 03-115-S4 ).2113.0 !i 1t - - '-I =?+=Pi 1FEES C 303156 C CASE POWER & EQUIPMENT P01262GREE 03-05-84 021131 21.11 INVENTORY MATERIAL. USED 1-307-46 1 -- - - CN'3TANUA RALPH JRt -- -- ---- ---- PO r 4•i pL°_-='r 1 r'n: il_;_ - ---. - ----- U )5-r'- - _. -- 0511.3'5 — - - -` !t - --<-: -}•- _ _ i' j ii_r= , = v[,.1d �c_ OUT! L-ELEL-N1—.' it -- C 303t47 CASTANEDA;MICHAEL PLANNING COMMISSION 03-05-84 021133 50.00 PLANNING COMMISSION 1. 303039 CENTER_ STATIONER'S F0165,E9 ELwe kKET —____-_--_— 03-01314 021134 :7 _'O OFFICE •�Ir'FLIE' —_ f1rr 11_1 :-.I it !''L ltti Y: L{1yXh> REI:. CENTER: '_: MEMORIAL PARK C 303048 CHESHIRE & PERE2 DIST, P01 71 03 PrP0..3 .1) - -- 021_t_? _--_-- 722 OS _S C Q IIF'tQttJT 303067 CLEAN SWEEP PO1667S PWKS 03-05-84 021116 89.25 SPE:_ DEPT SUPPLIE'=. 1 03 069 -- CLIPPIN+;ER CHEVROLET C 303433 COAST MARKETING PO1763= CON SERrREC 03-05-54 021130 272,05 S, -EC DEPT SUPPLIES i C .303425 COLLEY AUTO CARS: P1017162 GREE 03-05-84 021139 90, 116 PPIALS USED C 303237 COMMUNITY GARAGE 03-05-84 021i40 2,81i.09 VEHICLE MAINTENANCE O—FV-13 u 3 — 4. H H .'–.. — U MPU TER—la R i i E _ G - CITY OF AZUS'A AS OF 03-05-84 RUN DATE 03101184 A) U NUMBER VENDOR NAME OR WARRANT 41NUMBER AMOU14T REMARKS .0 303491, COMMUNITY REDEVELOPMENT A 03-05-84 021141 2,650.00 '830036 ADMINISTRATION <i C 303493 COMPUTER SHOPPER LIBRARY 03-05-84 02114' 15.00 SPEC DEPT SUPPLIES C 303102 COVINA MOTOR PARTS P016626 GREE 03-05-84 021143 63.71 INVENTORY MATERIALS USED ', G 3031-39 CREDIT BUREAU;THE P016701 P/D 03-05-84 021144 6.50 MISCELLANEOUS 1 e C 303377 CREGER;KENT 03-05-84 021145 48.00 YOUTH OFFICIALS r C 303267 CRECER;RANDY i - 03-05-84 021146 162.00 YOUTH OFFICIALS C 303118 CROUL4 COACH CORP. 03=05-84 021147 8.77 INVENTORY MATERIALS USED f -C 3u4002 D.H. AUTi) EiUIPMENT INC FU16627 GREE -------- 03-05-84 - 121148 30.08 — SMALL TOOLS ,ill C 304053 DEPENDABLE COMPUTER SERVI P017216 FNCE 03-05-84 021149 164.00 REPAIRS -TIME & MATERIAL ' —1 3u'�f6T-Du41HTu7iN�t]t]I�CENTEF-------- -------- ti73-5-84 02115--- — 14.56 - --- -- - SPEC DEPT SUPPLIES " C 304165 DUNN EDWARDS PAINT P017634 P2WKS 03-05-84 021151 623.03 SMALL TOOLS & EQUIP. - — ! ` C - 304342--UUAN-EU�RDS l'ORPi�RHTIuN FOtti67 FfWK,--�---- -- -- 03-U5-84 -- -------5---- 021152 .8E — -- ----- GAS-OIL-GAP,AGE CiiAkGES C 304133 DUNN;ROBERT 03-05-84 021153 25.00 PERSONNEL BOARD —C -3 -0 -4 -9 -'E -AST S:G-Vi�CLEP LuN i�Ki i— ---- 03-05-84 021154 3,500.00 83CO32 RES REHAB LNS C 305090 EQUITABLE LIFE (EASING CO P0785 LGT 03-05-84 021155 2,9-03.99 TRUCK 24000 L8 CAPACITY BOOM -- 305-0-2-4---EViiNS;DA --03=052784 021156- - :; 5. 00 PERSOM EIBARD J C 306017. FIRESTONE TIRE,STORE P016622 GREE 03-05-84 021157 650.44 INVENTORY MATERIALS USED C 302FDOTAi-PIiTO5INC.bUbAvkE7 ,0- 26J 227. 9—ROTO PROCESSING K C 3306030 FOOTHILL•PRESBYTERIAN P016707 P/D 03-05-84 021159 87.50 MEDICAL EXPENSES a C 306031- FOOTHILL STATIONERS PO 16708 P/D 03-05-84 021160 180.76 OFFICE SUPPLIES _. OFFICE SUPPLIES k POSTAGE +_ 3u727i '-VEFiErtiiC--EL�Cj S 4SS-L/W 193.6B�3=35=$ —0' 161 169.72 MAINE OF UNDERGROUND LINES 1 , C 307021 GENERAL TELEPHONE CO. 03-05-84 021162 5,774.94 TELEPHONE OUTSIDE i .- -- --- Ci TY NO ¢.3-_--- RPTND-"FLJB03�=r--�iJFihk:HT9T-RELi �TEtc'--CUMP`0TER_tR.7TTEN FRUL NU b CITY OF AZUSA AS OF 03-05-24 RUN DATE 03/01/24 {I C VENDOR WARRANT WARRANT TOTAL ;• -'� -U NUMBER --_- -- ---_'JEhJDOR NAME-- --- --GATE_ NUMBER AMOUNT-REh1ARK.S _- .3 c C 307035 GLENDALE ELECTRONICS P015724 MISC u3 -OS -84 0 1163 205,75 MAINT COMMUNICATION EQUIP ---- ----- - -- -- -I F-iUi -S I r�A_T-ZUNL--Ei_ UI - - -- -- --- ------ -- - ---- -- - -------- S RS i1ATNl RADIOS-'SIRENS-CLEt9AF:S MA r j MAINTENANCE OF EQUIP RADIO MAINTENANCE •PBL DEPT 'llFFL-LES- --- t ---__ -- _ .__-- .PEC. DEPT, EQUIP. SUPPLY & MA VEHICLE MAINTENANCE :,07173__hLENAORA__Du.C�uE___------- __ -- --- ------- ------�}T-OS-t'•4 .021.16.4____- --_480..-_46_ I-Ni±ENT17Rf' MATER-IALS__USED----------- _i__ C 306143 GLENDORA;CITY OF 03-05-84 021165 900,00 PRIVATE CONT -ROUTINE MAINT. �.,. • L_ 0.704 CHEYR!J.LET-- -__-________- P01E633_GRGE-- --------._-_--- 0 05x84_----021166-- 62..09 I.HVERTORY_ttATER.IALS_-- S C 306114 GRIGOLLA;SHELLY 03-05-24 021167 203.€0 CONTRACT PERSONNEL -FEE PROGRAN C 306118 GUARRERA;JOE PETTY CASH 03-05-84 021169 154.40 CALIF. PARKS & REC. SOCIETY J ➢ FILMS—BOOKS-ARTS & CRAFTS SUPP MAINTENANCE OF EQUIP OFFICE SUPPLIES & POSTAGE 3 REL:. CENTER « MEMORIAL PART: --{ fi fill' 31 Ut:-'I SUPPLIES ._ 'SPRINKLERS -NES) CLOCK-GLDSTN-HE - GUITERREZ, 5--_021.174x -004 -. - -_1"--307067 C 300211 HALPRIN SUPPLY CO P017654 POLICE 03-05-84 021171 971.28 SURVIVAL AIR PACK e y C_:3')3212 _Hi3LFRIN SUPPLY CO PrJ17Eo3 P!t_tK,_ -_-_0 _OS_.$ O L172 --I6SL_3_9 S.EE_C:__DEE-T SUFE -LSE='-----_------- •�J-"._._ C 308189 HAMMOND;JAMES 03-05-24 021173 39.35 REPLACEMENT OF UNIFORM ON DUTY 872 HEIDENRICHLANiE _----- 03-05-24 0Z 1_i_74 450 YIi�T�_Of +�1�IilLS ------ --- C 308019 HENRY'S RADIATOR P016634 CRGE 03-05-84 021175 15.00 INVENTORY MATERIALS USED 3 ' C--Qz213 s HESIK PO f74tle._ POLICE 03-��5=24 021176 C 308210 _CO HISPANIC BOOKS DIST P017625 LIBRARY 03-05-84 021177 751.22 SPEC DEPT _•UPPLIES ;1 .;1x21 OS NO_NEYWELL INC. _- __ 03 021178 215.23 t,rDG,OPErHTIhtG__La_IPt- 'LI — - A:, C 302049 HOSE. MAN; THE POi6635 GRGR 03-05-84 021179 70.46 INVENTORY MATERIALS USED C309218 HOT OFF THE PRESS INC- LIBRARY - 03-05-84 021180 _ _ 4.00 SPEC DEPT SUPPLIES C 308106 --- HUGHEN;JOHN F. 03-05-84 021181 50.00 PLANNING COMMISSION — 3 -----! IT��dU 43 Rr't hU hlJBit34-�------ u1RK�Fitli Ktt;r'u E - L`'U'tii=UTT; QR=EflL----- — —pAit hr� -b-------- 1 ! CITY OF AZUSA AS OF 02-05-84 RUN DATE 03101184 C VENDOR U 141 iMBER VENDORWARRANT NAME WARRANT NUMBER TOTAL I AMOUNT REMARKS - C 303130 - -- HUNTER;LURECE - -- --il__C - ---- 03-05-84 021102 50. 00 PLANNING COMMISSION i 01 409001 — -- - -- -- I.E.M. Cl]RF+]F,'ATIUFJ --- — — - — - -- --- -- ---- -- 03-05-34 021183 --=---- — -- 978,68 ------ ---- -- — IBM COPIER MAINTENANCE i C 303061 It1GkHt9 PAPER COt9F'AFJY P017666 LIBRARY 03-05-34 021184 69.63 SPEC. DEPT. EO.UIPi_ipPLY & - - - --- C 3i 0356 -- — --- - — — - -- -- J J SF ORIS ---..__.._ - -- POi7590 G]F1M SEP,/REC 03-05-54 O'211Y5--------'20.46 MA _ REC. REt+OLVi Nt, raft.+]UtJT C 31 0357 J & J SPORTS P0759S COMM SERrREC 03-05-84 021196 72,10 SPECIAL EVENT•`HWARDS C 311121; Y,AUTZ;RL [JffS COME ATTN: TOM HOEBEkLING - -- V3-05-34 -021187 i.<_•,7Y2.g3 LIA~ILTTY CLAIMS •1 U. i_i_i V�_7._._.KLATF; 1?..A. WORKMAN'S COMP, DEPOSIT 2z0o. TRAVEL - .- WORKSHOPS- TRAINING SES=IONS --- C .312067 L.A. COUNTY DISTRICT ATTORNEY 03-05-84 118'- t 03 7 L A COUNTY DI•-:''RICI A!TURfJE`( ' RLiHC DEPT. 03-05-84 02fi90COUNTY ROUTIfdE MAINTENANCE -- - _ C 312121 L.A. DEPT. Of ENGINEER-FACILITIES 03-05-84 021191 10.40 OZALID BLUEPRINTER J -------------- '' D rLiES ' C :12172 LANS ELECTRIC MOTOR AND TOOL INC. 03-OS-84 42J1'33 6.34 SPEC DEP T SUPPLIES -1' 84 1194----- X78.32 eLi,G,WERAT-1 NG & SUPPLIE 3 C 312241 _ LEGAL BOOP; STORE 03-05-34 021195 244.00 PENAL CODE BOOK-DEERING UPDATE 1 Y. 112221 —LEWI-S S�iiJ-N.-CH(JNMOWt Pi------------- ----------- 03-!)5-83 ii?ti96------- 63.'?�t t9ISt�. DIEL it ER — G AT IHL a SMALL TOOLS & EQUIP, i _ C 312246 C 312231 J_IBRARY riS_SC7CIFa7ES LIGHT SALES ----------------------.--� PURCH �'`-� 03-05-34 _+121_J�7 �'EGS�EPS SjJ P� - 021198 1.056.39 IFJVENTORY MATEkIALS USED I — - - -- -- --- 03-05=84 021191 ----25-.00 HIS Ti!R-I_AL f C %72457 LOS ANGELES TIt4ES -05-34 421244 227.02 ADVERTISING & PUBLICATIONS03 C_312183 LU_g LIGHTH+]USt-84 -- 021201 —_ 62_$1 INb'ENTQRY_MHMRI_Fgt - C :302169 MARC C. BLOOM C0 03-05-34 021202 252.00 _OSEU — IN4'EFJTC!R'r' MATERIALS USED ______7-13364 --- MARX EROS FIRE EXTINGUISH -- P017652 POLICE _ ----_--- _- 03-05-34 --0_1_203 _ 34. OS REPA RS-TIME '< M-ATEPIAL i C 313370 MAYDWELL & HARTZELL P017410 STORES 03-45-84 02 �? 1214 , i,223.05 -- — INVENTORY MATERIALS USED _ 13363 MAYDWELL_& HARTZELL `--- P017644 ST-OPES --0-3- 05-84 021208 ---- %332.30 INVENTORY MATEkIALS USED C 313042 MAZURA;IRENE 03-05-34 02120€• 4.54 TRAVEL =1I d I C 313001 - _G ---ITY-NO 4:3--'--RPT-ND-FWS-03 =L'- -GJi4RWA-NT-REGTSTEk = i1J�PIITER--liJRITTEfT ---PNCE Ate— 7---- " --- -- 8,00 CI TS' OF AZUSA AS OF 03-05-84 RUN DATE 0.3/01%24 C V;'f;DOR WARRANT WARRANT TOTAL -------- U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS =1I d I C 313001 - _G MCCUNE; -- ------------ 7BLAKE 0_.-05-84 021207 8,00 CONTRACT PERSONNEL -FEE PROGRAM 313265 MCFARLHNE;ALE -------- 3- .5-84 U�-US-24 -- 2 U21�Oa � - - 2,8,;1,52 -- - ----i - CONTRACTURAL SERVICES NOC 313367 MCMAHAN DESK OF ONTARIO P017670 LIBRARY 03-05-84 021209 95,80 EEUIPt9ENT C 313G54 MIf{;GEuf2GE - 03-05-84 021'210 - -- 124,80 -- l-ONTRACT PERSONNEL -FEE PRUGRfii1 1 3113226 MOLINA BILL JR 03-05-24 021211 25,00 HISTORICAL SOCIETY Ct1USEUi9t {' C 313067 MONTGOMERY;R0BER7 W. 03-05-84 021212 1,493.53 ACCUMULATED SICK LEAVE C 313146 MORE PARTS ETC.INC. 03-05-2.4 021213 30,25 ItdVEfdTORY MATERIALS USED C 313366 MORLOck P017650 CON SER L&W 03-05-84 021214- -- - 1 .80 SPEC DEPT SUPPLIES -- --- r ' 31-�222 MOTOROLA INC, 03-05-84 021215. 27...,42 (9AIHT. MOTOROLA EQUIP-C0N'SOLE ;! 3i3346 MUNICIPAL CODE -CONE P017503 CITY CLie 03-05-24 021216 975.14 UPDATE SERVICES ---- 5 C 313356 MUNICIPAL SERVICES ItJC• 03-05-24 021217 3,450,00 030036 ADMINISTRATION 3 C 314124 NEPTUNE WATER METERS PU 1 7t�29 i:JA T ER - _--- 03-05-24 021218 -_----445, 01 ME f tR5-SEP.V MT?:, 8< DETECTOR Ct': ' :15058 O`SHEA;JESSIE 03-05-84 021219 50.+10 iJTILITiES C0t9rfISSION - i= 7150E0 -�irF7LE PG??iUi i PCii7�49 FIi1HNCE u3 -US -a4 �2i2'?0 61.72 OFFICE EQUIP. +—SPR. EXPENSES ---- , ^;7� ,' C 315066 OFFICE PRODUCTS 03-05-84 021221 114.19 OFFICE SUPF'LIEti J _ 3TSVt2 -uFFICF-P06UiT P�ii76ia STuRE3 -- .03-05-�4 ------ 0 1'2'22 - 63,5? - IidVENTOF'Y MATERIALS UEu -3 - C 315059 OFFICE PRODUCT'S CO P017546 PURCH 03-05-84 021223 175.69 INVENTORY MATERIALS USED -` -3 f5u-67 —OF FPRO DIIuTSi'u1tFHiiY- -INC:---- ---- —0t-i)5 6 021'224 --- 234.30 -- iiliPT0. MpTERIHLS USED 'j '` C 315068 OFFICE PRODUCTS COMPANY INC. 03-05-84 021225 267.69 INVENTORY MATERIALS USED C 31-5027—OREFiCE;� -- --�---- -- iia -65:- —0.26 28, 00 YOUTHi]FFICIALS --- -- C 315018 OTMAR'S OFFICE EGiJIP SERV 03-05-24 021227 51,12 OFFICE EQUIP. OPR. EXPENSES _-C--3-1-5U1-9-_--GVERHICL-HARMS-- --------"-----�3=i)5-24 0212'2$ 155.22 GENERAL PRISONERS MEALS C 315022 OWL ROCK PRODUCTS CO. 03-05-24 021229 46.60 MAINT OF MAINS •� -_-__.____ __—_-_�__—_ _—�____._ _-- WATER. Lth'l i;iV_If�l_YF'II+aF C 316290 PANORAMA LIBRARY 03-05-24 021230 __ 6.94 SPEC DEPT SUPPLIES 316286 PAR PRESS BUSINESS FORMS P017266 POLICE DEPT 03-05-24 021231 657.34 PRINTED FORMS 3 C 316234 PAR PRESS BUSINESS FORMS P017442 STORES 03-05-84 021232 1,429.96 INVENTORY MATERIALS USED I r. ii � . WARRANT-RELIT-STER — Ci7fiPUlEi2 WRITTEN--' CITY OF'AZUSA AS OF 03-05-84 -j( U NUMBER WARRANT WARRANT TOTAL `— — VENDOR NAME DATE NUMBER AMOUNT P,UN.DATE 03/01/84. . REMARKS ,.." C 302245. R .W BECK AND ASSOCIATES C 319046 RADIO SHACK w' C 318177 RAMIREZ;•TONY }. C .318172. REGISTER SUPPLY, C 318156 RENOX ii C 318205 RIVARD T.A. 3 C 318197 ROBERTSON;HEAL,_ C 318103RUBIb;FERNANDO C 3!8179 RUSSEK;EDITH P/WK.; k3-=-0-5=-a-4—L12-1-2-46 03-05-84 021247 03-05-84 C 316240 PARAGON REPROGRAPHICS 03-05-84 021250 03-05-84 021251 I--- -- -`--- 03-05-84 021233 21..,51. .._EXCHANGE -ACCOUNT !•( C .316253 PARDO ELIZABE7(i 03-05-84 021234 134.40 CONTRACT PERSONNEL -FEE PROi;RAri 316085 PARKER & SONS INC "I , — C 316874 PARSONS;MAkuraRET ----— --------�3-OS-a4 03-05-84 021235 18.13 ADVERTISING k PUBLICATIONS 6 021'236 10.94 MEM. MEETINGS -DUES SUBSCRIP. '--- C---3-L6.92.4_PAYMAS?ER--C<ORP-. TRAVEL �,. C 316026 PECK ROAD FORD TRUCK SAL INC, 0.3-05-84 021238 196,79 INVENTORY MATERIALS USED - - _ _PER�L7A,_L{li.�—__-------------- C 316'288 PHYSICIANS DESK REFERENCE -- y -- ----- LIBRARY -- 03.-05_-84.-02.1.23y---------i�7 _7t.--.REF.UND--rjF—WaMAN_S-LLU9-DEF '- 03-05-84 021240 25.51 SPEC DEPT SUPPLIES ! F--!"-- -- - 3162.71��OMQNA.__VALLEY_N EW_AOEN!G Y_—PO_t_r_5-63-L.12RAR.Y_ - -' � 1 C 316289 PORTOLA PRESSLIBRARY �_ 0. 05-84 021242 15.37 SPEC DEPT SUPPLIES lERLI141Z__-- 1I C 316276 PRITTIA;ROY ----------------- 0.3-0.5=84__02-1243 -_1.10_._0)—REF_jND IF__WOMAN_SJ:LUB-DEP ..I 03-05-84.. 021244 50.00 UTILITIES COMMISSION ^-.r---316 62 PRUDENTIAL OVERALL 99--TRIJ.SSFE-UNIECRMS--BL ANKF.TS-E71'.-- UNIFORM EXPENSE ,.." C 302245. R .W BECK AND ASSOCIATES C 319046 RADIO SHACK w' C 318177 RAMIREZ;•TONY }. C .318172. REGISTER SUPPLY, C 318156 RENOX ii C 318205 RIVARD T.A. 3 C 318197 ROBERTSON;HEAL,_ C 318103RUBIb;FERNANDO C 3!8179 RUSSEK;EDITH P/WK.; k3-=-0-5=-a-4—L12-1-2-46 03-05-84 021247 03-05-84 021249 03-05-84 021250 03-05-84 021251 03-05-84 021253 03-05-84 021_254 03-05-84 021255 03-05-84 021256 03-05-84 021257 FO 5,126.41 OUTSIDE SERVICES EMPLOYED 8.47 INVENTORY MATERIALS USED 145:37- SPEC DEPT SUPPLIES ` 44.00 REC. REV LVIN+: Al;cautli 45.79 MISC. FIELD MATERIALS 50.00 UTILITIES COMMISSION 25.00 PERSONNEL BOARD 25,00 HISTORICAL SOCIETY (MUSEUM) 4 -� ------ NO 43-----RPT-HO-FW8034=C-----WARRHNT--REG-ISTER -- CITY UO`MP7UTER- UR=E-R-- CI7Y OF AZUSA AS OF 03-05-84 RUN GATE 03!01!84 =; C -'-; U VENDOR NUMBER VE14DOR NAME WARRANT WARRANT TOTAL GATE NUMBER AMOUNT REMARKS Y - C 319366 S.G.'V.M.A.A• 03-05-24 021258 44,00 REC, REVOL+.ING ACCOUNT C 319457 SAFETY FACTORS P!WKS 03-05-84 121259 61-50 SPEC DEPT SUPPLIES — --- ---- C 31.3024 SAV -ON 03-05-24 021261+ 7.70 OFFICE SUPPLIES b POSTAGE L 3 f 9d5 u rEr�( METHODS - - Pu17638 P!iJf�:3!GARAGE +)3-+15-8� 021'�tit-_-----1,869.07 - -- - ---- ----- INVENTORY MATERIALS USED :313416 SHAMROCK UTAMOfJG THEM COR. 03-05-24 021262 47.2.3 POOL -BATHHOUSE MAINT, b REPAIR 03-05-84 021263_.-__-._---99 MEDICAL EXPENSES---- __-._ 00 U 120025 SHELTON;W.A, 03-05-04 021264 250.00 REFUND OF DEh1OLITION DEP -,_ -3i 9u 2 -SIGNA( MALUTENWNCE INC - - -- - - -- - - - 03-05-84 - --- 021'265 -- - - - 1106.5 - - - --- -- --- - --- PRIGr�TE CONT ROUTINE h1AINT 319053 SILVER BURDETT CO, 0.3-05-84 021266 13.79 SFEC DEPT :SUPPLIES +� 7, ORDEF: C V PiJii59.3 r'u�ICE - u3 05-84 02T�67 - 204.88 -- REPAIRS-TIt4E & FIATERIAL------- C 319452 SO CALIF. WATER UTILITIES 61TR. DEPT 0-3-05-84 021262 10.00 t1Et18ERSHIPS i_ -• 31yu85 SO. GA, GAS s?O. —— — — — — ----- — i+3-05-24 ------- 02 12h9 GiiiENMEtT UILDING--- RfBS 734,81 •. C 319092 SOUTHEAST CONCRETE PROD, 03-05-24 02127+1 117.75 SPEC DEPT OUPPLIES - �- ' : 1 74 03 ✓P�fiZ. i F�'A I RII;�H —_—_ _.___-.—__—_—._ __ -____ _ ___--._— -_ ___.___ _ _ __ ___.-._ Vn ii5—Ztq 02t�7i _-_-.-_-_ ".00 __ _ - HI:�IOKICHL SOt,tETY CP1iJSEUMS --_ C 319042 SPRAGUES' READY MIX 03-03-84 021272 1,193.35 SPEC DEFT SUPPLIES -C 31-9340 _ST R_zTlEWS-- --- --- ------ —03-05-84 021273 ---- HUt'Ek'TISING s PUBLICATIuNS---- - tri .04 ; C = 315300 STATER BROTHERS 03-05-24 , 021274 , 202.81 TRUSTEE MEALS - U f2T1721T-SpLZZ --- 31.3456 -SUN BADGE PO17501 ADMINISTRATION 03-05-84 -021276 94.25 OFFICE SUPPLIES --C 32b145-TAYLGR=JETTED ------POi7B47-:3TOKt3 _ '--03=UT-_ 4 -ii -2f277- i!$kU --- i9770-3-iNi9EtTiukY-MATED-1-405 C 320086 TELETRONIC ALARM SYSTEMS" 03-05-84 021278 8.25 MAINTENANCE OF EQUIP -0-,Z 0 -Z84 3-------� i .21 MHI NA L'E OF WELLS -- 'C ,20037 TP.ANS-VALLEY ItJDUSTF;IAI &03-05-84 021220 131.00 PRE-EMPLOYMENT PHYSICAL'S __ .�__ 32�Dp36-TRiit7STf-MIF{EO-CONCRETE-CTi- - -- u3=u5=tsd`�t 2-f'28i---?�f,TAiETl uErT-leu-IN F�u%h�Ss -- - 20042 TRUJILLO'LARRY 03-05-84 021282 25.00 PERSONNEL BOARD ,`-.32-1�N87--ULRY�JTi-MUSEUM--OF-ART---i=TF3RTiNY---- -------03=�j=s,4---0�ir83�`t :55-SPF+-GtFT SilrF'LTtS i j---------—tiI"TY—F1D "3 —RP"T F10—FWLrO"3 =4-------iTTiF7RNPIT—REt;I�7� =—t ilT1PUTER—TJRITTEtl i CITY OF AZU R AS OF 03-05-84 C VENDOR U NUNIEER- VENDOR NAME — 7 C 321054 UNDERGROUND SERVICE ALERT SO. CALIF. C 321085 UPSTART LIBRARY PROMOTION C 322051 VALLEY CLUTCH CO.INC, G 323124 WEST PC�BLIStiIFIG LO. C 323196 WESTERN HARDWARE 8: TOOL --C '323155 WESTERN HARDWARE it TOOL P017624 CON SER!L&W WARRANT WARRANT DATE NUMBER RUN DATE 03101/84 TOTAL AMOUNT REMARKS 03-05-84- 021224 31 ,25 MEM. MEETINGS -DUES 03-05-$4" 021285 iyf .24 SPEC DEPT SUPPLIES 03-05-S4 O2t226 i32.76 INVENTORY MATERIALS USED 03-05-84 021287 12.78 PRINTED FORMS 03-05-54 021288 166,50 UNIFORMS 03 05-a4 0'2128'3 525.03 MISC, SMALL TOOLS 323204 WHITTAKER TOOLS & SHOP F-OUIPMENT 03-05-84 - u.__3$3.1.89_---1a[ESJ.EP,N_WHTEF, i 3 WORKS SUPPL-POI.7545-PORCH- _-_.Q3--105-84 -.._02.f290 --____._-1.44..82--_IN,VEHTORY-_MATERIALS-USED.--- . - i C 323191 WESTERN WATER WORKS SUPPL P017560 PUt"CH 03-05-84 0'21291 281.80 INVENTORY MATERIALS USED .323.1-y5 .._4JESTERN..._I:�IR•__Wi<S-';LtPPL.Y_ _.P017��$__STORES-___--____"-- --Q3-_05-89.._Q'2fH52--- -----_--63..3.Q---INVENTOR`L_f•1ATEF,•.IA!-s_USEu-.._----_- 323204 WHITTAKER BAUER PAINT 03-05-84 021293 1;688 .u3 SPEC DEPT SUPPLIES JN. -------------- C 323155 WILLIAMS; JACK 03-05-84 021'295 25,00 HISTORICAL SOCIETY CMUSeUMS -------------------LICE.HP'i'----------------------O1-Q5-5'4_—Q2.f-iyt'---------.�1_..-L2_—STYE.t__.GlEPI_.�U.FJ='.LLES------------ iJ 124013 WITT;CHRIS REC DEPT. 03-05-84 021297 6.130 YOUTH OFFICIALS �; 24006 ----------------------- XEROX CORP,q-_--- ''61 � ZAtrA •N 't < tO LA,II,JEL 03-05-24 021299 50.00 PLANNING COMMISSION