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HomeMy WebLinkAboutResolution No. 7434• 0ouncil Meeting 2/21/34 RLSOLUTIOII N0, 743,' A RESOULUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALL9,4ING 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-,ZUSA COX UNITY CEVELOPMENT FUND 03-SELF-INSL?.AN'CE FUND 04-,71VENUE SF.t.RING FUND 05-1--�._.,41- P_ ID 06 -'.TATER FUND 07 -LIGHT FUND 10 -EMPLOYEE BENEFIT FUND 14 -SPECIAL DEPOSIT FUI4D 17 -COMMUNITY REDEVELOPMENT FUND 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND 22 -TRANSPORTATION FUND DATED 2/21/84 TOTAL PRE -DATED 2/21/84 TOTAL S0, CAL EDISON DATED 2/22/84 TOTAL ALL FUNDS 3 170.550.55 377.887.97 18,859.50 702,576.61 73,338-64 25.00 1,750.86 2.672.72 315,235.52 377,662.89 661,747.10 1,354,645.51 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 February 1984. 21st 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 21st day of February 1984. . by the following vote of Council; AYES COUNCILMEN• CRUZ, COOK, CAMARENA, LATTA, MOSES NOES; COUNCILMEN; NONE ABSENT; COUNCILMEN; NONE CITY CLERK ✓ " ' c �` l:/I'7`—ttf'U 4,S 11NI NU FUlY_ 4-L; a ,. w i -- --_- - WRNKH.II N..t.,l:�It - Ht1ti'l.�aiRl I It"i p• - P - CITY OF AZUSA AS OF 02-21-84 RUN DATE 02/15;'84 } l; VENDOR WARRANT WARRANT (TOTAL U t1UMBEP, _— _ VENDOR -NAME GATE NUMBER AMOUNT REMARKS I C 3 01 1170 C: 301310 i C 30i076 AZUSA AZUSA LUMBER AZUSA;CITY OF CITY OF P! 17486 PARK: PAYROLL ACCOUNT C .:02231 GLUE CROSS OF SO. CALIF, P06561 FACE U 102034 BUREAU OF GOVERNMENTAL ---RESEARCH & SERVICES - C 303015 CAL/GROUP TRUST ACCT. P016862 FNCE C-3 63395COMMUNITY DEV. COr1t1I§S ION COUNT'r OF L. k. 303395 COMMUNITY DEV. COMMISSION( COUNTY OF L.A. C 307099 GREAT WESTERN SAVIFIi,b L FO16560 FriCE U F02025 HOTEL EL RANCHO -;= 3110s kHT7Z;k..L.--------- - JErlriiFER HN:; C 312121 L.A. DEPT, OF ENGIN{EER-FACILITIES U 115007 NORTHERN CAL JUVENILE OFF - C 315054__OR.TEGA iDENNIS, ENTERF_RISES-_— C 30007 PACIFIC STANDARD LIFE INS C 3161_]9-_-PUBLIC_EMPtOYEES-- RETIREM- C 139025 RANDOM HOUSE ENTERPRISES LIBRARY C 3i_t_13REGENTS Or UFIIV,__OF-_Cid,_________-__ C 318045 ROSS -LOOS MEDICAL GROUP -i __ llw2_SO, 4A_ EDISUN 02-06-54 021+829 5,000.00 83C0.32 RES REHAB LNS 02-14-84 020851 --------- 865, 80_ DEVELOPER FEE: E P-A!C ------ 02-15-54 ---------------- 62u853 ------ 175_,301.14 -- -- ------ TOTAL SALARIES 152,680.70_______ 16,471 , 19 RO.1'= LOOS OVERTIME TOTAL 9,969.70 02-10-24 0'2084--- 1119S2.08 PART JJME TOTAL 12,650.74 BLUE UhU1;6 --- - - 02-06-84 020932 1,224, 00 ANt1 igE CCNFEuEr{CE-i r1 iti - r'A - CITY RELATED CONFERENCE CITY RELATED MEETING - --- - MEN. MEETINGS -DUES SUBSCRIr. MEMBERSHIPS: 02-07-84 026S41 =,122.80 DENTAL INSURANCE 02-127-'4 02035 --------------15.3r 53C. i?:', ADMINI3TRATIUF{------------ 02-08-S4 0:20842 101,007.56 TRUST FUNDS AVAILABLE - 0'2-07,04 020..83, -- 21 .r•7 [EFERF..'ED Iia;.OhiE -- -- --- — 02-06-24 020231 212.00 CONFERENCES & SEF^•INARS -- 02-06-84 020845. 14,575,36 COUNTY =ERVICE' ----- ------ --- - - - - -OFFICE_SUPPLIES - 02-06-84 020830 85,00 CONFERENCES & SEMINAR'=: -- 02-14-84 020852 2,75:1,.37 LIFE IN{SURANCE - -- 0'2__10-$4--1)20846_ 3,5i,_'33,72-1959 SURVIVOP. LIGHT RETIREMENT MISCELLANEOUS RETIREMENT SAFETY RETIREMENT ----- ----------_iJATER -RE TTF:EMENT_ - ---- ---_ __-- 02-06-84 020837 2700 SPEC DEFT SUPPLIES -_-------171.00. CIT_Y_RELATED_CONFEt=EFl;_E 02-14-84 020550 16,471 , 19 RO.1'= LOOS --- -RPT Not—;ffJE+S -C wAPlHidT N:tG-TTL - HtiMD-0f?ITTEN --------- P CE H-6-3 du-3CITY CITY OF AZUSA AS OF 02-21-04 RUN VATE 02F15;'84 --' j j' C VtNL)UR WIAR!�AH T WAPPAN I T U T NL U 14UMBER VENDOR NAME GATE NUMBER AMOUNI REMARKS C 319082 SO. CA, EUISON CO, 0'2-07-S4 0'20840 1,477.71 PRIVATE CONT -ROUTINE i9AIf4T. --------- ----____-__-___-_ ".CHASELD POWER C 3150:33 SO, CA. EUISON CO, 02-22-84 O-DO844 551,747.10 PliRCHAS ED P 0 W F R C 320044 -- -- — ----- - - -- -- - --------------- TURNER;MARV --------- ------------- 0'2-Ii5-$4 02(1035 15.00 REC, REVOLVING ACCOUNT > C 315093 U.S. POST OFFICE 02-lU-24 020041- 2,';;3.00 Uf OFF1Ct SUPPLIES* _ -_t3�-FILE--S11F'FI.IES Qr U i23010 Vi_IN'S BAKERY 02—i0-84 11'20:848 32.50 REF. REVOLVING ACCOUiNT - 1 , �3v,4 i1y., �y5 _. i i y J 3 CITY NO 43 RFT NO Fi1tUv -U WARRANT FEGisiE Cut1F'UTta i F'IT CITY OF AZUSA AS OF 02-21->i4 PON DATE 02/16,'24 )! !' VENDOR. WARRANT WARRANT TOTAL i AL U NUMBER VENDOR NAME DATE NUMBER AMOUNT h'E('1Ah:K' C -701017 AGUIRRE;THIA:' 0200:74 16.52 HORTICULTURE SUPPLIES 02-2i- 4 02G2`9 C 301323 ALLIED INDUSTRIAL 02-21-24 O20260 02-21-84 020275 21:3.3S INVENTORY r-TC[IiL; USED _ — i!= -2t _ 4 1!20871__—_— C 301326 AMERICAN HERITAGE L1SPAR`( 02-21-e4 02000 _-�—. C 701243 1 _i c __ _-_. _— ___. __ Pub AMERICAN PUELIC F4jwtR ASc: - --- --- — _ - 02-21-c4 C1261'a 2 -- I.: 301322 ARBOR NURSERY 02-21-a4 020861 C 301054 ARCADIA LUMBER C6MP44Y--PO1E•553 ELAi KET---02-21-24 0'2+)264 C 301307 ARKO EQUIPMENT PO 7.373 LIW 1307.60 02-21-c:4 020:65 1, .,U ... .. ._ HSPLUNGH - 'r'U 17520 _.._.. _._. AR CONSUMER SER/PAR - ' - --1704- _01111704- 02-2i-':;4 _-- __.. _..- 02U26E. C 30i257 ASPLUNDH MFG CO P017275/17270 PARKS 02-21-04 0120267 C 301324 ASM OF LOS ANGELI — F'U17613 IC= -- -- --- )`—?1—c'4 ii !) C 301062 ASSOCIATED ASPHALT P016676 PLA HET 02-21-84 021.!::6': 1 C 201319 ASSOCIATED OF LOS ANGELES P017603 COMM SER PARks 301i!70 AZUSA tGRIiULTUFFL '.s:l`tr Futi6ce•c wT — 7: C 301304 AZUSA CHR WASH P017452 P, i. KS 1 00, 00 301080 AZUSA HARDWARE P018558 2LANKET • _ 3U1310 A2UGA LUMBER } C 301O23 AZUSA MOTOR PART ) A i 02-21-G4 020970 G� �i-$4 021:071 02-21-04 02GS72 02-21-64 02087, 50,00 PARKS A RECREATION COMMISSION ------------------------- ---- 4.3.89 MISCELLANEOUS DEFT. SiJF'PLTES 50.00 SPEC DEPT SUPPLIES ---------- 6- ml ilIS. GISTRIBUTii EXr= =.=- 1 , ?50-2i NEW PARKWAY TREES —E,' PEC DEFT SUPPLIES ---- 290.06 TRANSPORTATION tQUIPMEN7 53.16 MAIN_TENAPiCE OF TNJL=; 5,951 .59 ALLOW FOR BOOM TRUCK REPAIR 192, 01 MATHT OF SERVICES M SE jOB & CONSTRUCTION SPEC DEPT SUPPEIE::, 12 .$0 HORTICULTURE SUPPLIES - •'q _:.4'� r'i:i.:UHei:�E.� 11HTER _.—_--._.__-__ 112,=.0 GA_.. IFIL GARAGE ETI.. 350.49 BLDG.OPERATING & SUPPLIES POOL -BATHHOUSE MAINT . _. REPAIR --'-- . _--- -.- ......PUMPING ._—k "IYtN'�t---- SPEC DEPT SUPPLIES-_ PV 17426 PAr<:{:S 02-21-04 0200:74 16.52 HORTICULTURE SUPPLIES St'EC GEF'T '=:iiPFLIE_e Fo16c19 GRCE 02-21-84 020275 21:3.3S INVENTORY r-TC[IiL; USED _ — i!= -2t _ 4 1!20871__—_— _— � 00 BLDG -OPERATING $ S"PFLI&_ POOL-BATHHi i!SE ti iidT rylP SPEC DEPT SUPPLIES _ 702275 BAKER « TAYLOR CO. F.0416447 LI6Y ---1__102025 BASHORE;GLENN —__--- _ C 302134 BERNDT;MR, E. IVAN u2 -21-e4 _i120S77 00,50 SPEC_- PT S:iiF'FL ES 02-21-84 02027:3 11.51 SPEC DEPT SUPPLIE::. 02_%i-24 0'208 r_3 50. 00 PAkit ',ti —._— __PARKS iiE1_EATTON COMMISSIIIIN 02-21-24 020880 25,00 LIBRARY BOARD CIT'1� fJO 43 kPT NO FWB6�3-C WARRAAT RC-GrER WRITTEt4 CITY OF AZUSA A. OF 02-21-84 y C vEf40uR V _ WARRANT WARRANT U NUMBER VENDOR NAME-- - DA TE NUMBER i (12OSG1 '221.38 HORTIL_ULTUR.E SUPPLIES F 3623137 BISHOP COMPANY -h C:OMi'i SFR/PAR 02-•)1-84 C 302385 BLACK COPY CO -P01759 P017598 CIT7' CLERK - _-0:_'-2i-84 C 302201 BRODEP.ICK;GEORGE BuDY SHOP 02-2i-84 C 302380 BROOKS PRODUCTS PO 174.31 'STORES CASHION;CLIFTOtf C. - C 302254 BUR; JOHN --- - - - -- ---- 02-21-84 020886- SPEC, DEPT, ECOJIP. it-"r'LPIP CITY ATTORNEY 1,"2-'21-84 C 302148 BURKE;WILLIAMS v. S11RENS0N U.. 1 –84 `: +. 3itz:.sy2 6t_t:;It4ES5 SYSTEM SUPPLIES P01753c FINHi10E •` C: �llv4L£ C.R.'tf.A. F'i]LII,E it2-21-24-- C 3OZY 07 C.S.U.L.B. FOUNDATION MEALS -NUTRITION .: TRASH _INS Ii' —21-84 C 3031.35 CABARET CATERING P0743 1 ` ' 303479 CALIF. MAINTENANCE SUPPL`i PO 1757:: STORE' 02-21–c:4 303480 CALIF. MAIFiTENAf4-t uPr'LY PO 17552 Pitt ICE CH IL15R C 303199 CALIFORNIA PARE. c: KtGKtH( SOCIETY DISTRII-T TOTAL mG,UNT RUN DATE 02ii6/S4 REMARKS c 0-2-21-G4 (12OSG1 '221.38 HORTIL_ULTUR.E SUPPLIES 02-21-84 020882 -- - '6,85 OFFICE SUPPLIES• & POSTA.;E --- 02-•)1-84 020883 iS5.00 VEHICLE REPAIRS (COLL DAMAGE) - _-0:_'-2i-84 020SO4_-380.96 v2 -'21-c:4 IN','ENTORY MATERIALS USED — 02-2i-84 026885 390.50 POST Mt1I9t5URLSABLt COURSES CASHION;CLIFTOtf C. - _- ----484.65 --- - - - -- ---- 02-21-84 020886- SPEC, DEPT, ECOJIP. it-"r'LPIP CITY ATTORNEY 1,"2-'21-84 020887 _.2.81 OFFICE SUPPLIE'S `< POSTAGE U.. 1 –84 `: 02110@22 1 0 . 00 111 SC , MEE T I NE' J lit -2i -S4 62 CIS 99 153.00 r'iLm. Mt F- ING j–Dli t'v :. I_i D': -CK IP. it2-21-24-- Ll_?OC?ti1,424, c4 MEALS -NUTRITION .: TRASH _INS Ii' —21-84 020891 29E'..':'2 lNVENilij-:"i' 19H1't h:l i�1L5 {li-:c ' 02-2 1 –84 S':2 19.F.0 WAXES–CLEANING Lt_i1 P'OU^Ilc cll - - 02-21–c:4 020S93 2,0.00 CALIF. PARKS '_: REG. S+JC ETY 3 C 0_.301 CAMARENA HP.CSHiiLI L. 0 -c1–c4 A2 O 94 1 00. A0 HUTO R' -NT ` C 303^234 CARD COPY v2 -'21-c:4 020P,';5 31:.4%: `.F'Et DEPI BiJPPLIES - C 303400 CASHION;CLIFTOtf C. - _- - - 2-21-.•4 t'2 U: 96 - _- 325.00 SPEC, DEPT, ECOJIP. it-"r'LPIP C 03 0:3-3 CENTER STATIONERS POid5h9 BLAt4k:cT 02-21-54 0208'37 i9.30 OFFICE S+JPPLiES - 3 . 0 su 4 -- - - CHE-'�HIkE PEREE GIST. F'0171L' - --- rlD it2-21-. =4 0 '_ O 9 'J ---47.1' H 2T EQUITPMEHT ` ., C 303049 CHICK`S SPORTING GOODS 02-21-s4 6'20599 iO2.i4 REL:. RE`•lOLViNG ACi;iiiiFlT -- C 3LS 1152 CH IL15R � C 31+.3220 CLI N,LAB .OF SAN BERN. INC, POibh73 iJTR 42-21-4 1120.31+i 56.31E MATE!:: T'tSTii4G E;r='Ei;'=:E C 30 1 _0 LGIT DRAPERY r LEHNtF:S 02-= 1 –c'4 - - U2O'3 O2 2''4.50 - cc^•LDG.t:PE NHT I i; G UrrLi E:S a03472 COLE;C.id. 7 -07 17 ADMIN 02-1-84 '' 0'2 u9 O3 74.5,5 IN`:'ENTORY MATEPiALS UG-LiL = 503236 COLLINS; JAMES --- v2-21-24 020904 19.28 t^iFEntri'E' '< ScrIrlAr. C 3034S6 COMMERCE GLOVE COMPANY P'Oi75`i STG-RES 0"2 -2i -O4 020905 29x.55 1 H V E N T 0 P M -TEk'L 4LS USEi:' Pu16; -- u�0 3:-rfH r R-uTHEi:`i7MMJi7ifY— " 'VEHICLE MAI;ITENANCE )1 ITriTu` �F3 "iiFi-)-FL18ii3 =li _--,TaR�"N7i kt�I�T�: - UDA R i CITY OF AZUSA AS OF 02-21-84 RUN DATE 02115.84 j1' C VENDOR .J . 41HR:F'ANT WARRANT TOTAL U NUMBER ---- VENDOR NAME DATE NUMBER AMOUNT REMARKS S 11 C 303387 CONS. FIRE PROTECTION DIG 02-21-24 020907 91,793.00 CONTRACTURAL I OUHTY FIRE } C 03470 COOP.'; JAMES 02-21-84 020902 AUTO RENT - 108.40 TELEPHONE OUTSIDE ---- 1 C 303115 CROSBY;RICHARD 02-0-24 0209i 0 6,250.61 ACCUMULATED SICU LEAVE _._._C__.3.03121 —tkU[ iUCIit_D._ _ ------_------- ---------- -O2-''?u9.1i -- — AUTO- ------------- TELEPHONE OUTSIDE 30-'226 CiILLj AN 02 -2i -e4 0'20912 13.51 t---1_u9.u_O_ SPEC DEPT SUPFLI-= 1 C 303257 CUNFIINGHAM;BILL .._ 02-21-84 1:21:913 1611.50 AUTO F.EPIT TELEPHONE OUTSIDE ___--L 604001 -- - U - s -D -D Lc; Y-U7HL ___. _. __.____-_ FrtJ167.02 HUM __________- L':1 -2t -c4 _0209.1 4-_. .__ .__-_.,:j U-.-011_ COIL 1J-.�i'.w1 Jt: fiL :.tN••I 1L �_; taUL___-___._-.. C 3u40ii DA IES;MR3. LOUESE , 02-21-84 020915 -_,Oil L12RARY BOARD __C-Z'04--DEER-ROUT-CORR_..__-_.. r:J17552-cu11 ?':- AR's -�1-24-_020916 _.1,04:.52 _MORTICULTUPE.;UPPLIES_ - =04024 DISCOUNT eUILDERC; ::Ut-"r'LY , . F'OS6JI �. _ ....._ t:LHii r:.`i� 02-'21 -S4 02091 ? 4 , 96 2�-Di= . OPERAT - - iFi; l., �:ii; "r'Lic'= ti _..•_ '__'1)415$ UL'S_COUNL SPEC! ALJV CHEM!C, PO..L.'521 R'i^LH 0G--27-04 L1Zvwl '__. _ __ _ 4 ;", �N''LC{(�'.''t 91 �h:yL �(:� M. t.�_ 1_ 604037 DOWNTOWN 200K CENTER INC. 0r2-21-84 020919 44,46 -___ SPEC DEPT SUPPLIES C 2040.39 DUARTE ANIMAL HOSPITAL P016704 HUM 02-21-84 020921 32, 00 r-IaiR`EXPENSES VETERINARY __-C__3.O4.066_-DUNLAP_:B_OB-EaIN.T AHC...--__,eol656S__BLAt1t •� b'EHICLE OPERATING EXPENSE C 305004 - - EAST SAN GABRIEL HOT LINE COMMITTEE ir2-21-z4 1120923 50.00 SAN GAERIEL 'H=IT LINE 05067 EDITOR I AL EXCEL -Sl iI - - OR -- 0:-21-e4 L'I U924 -------- 1'c`•.7E ---------_ -- ---- - SPEC D'E T '_UF'PLIES C 705102 ELITE COMMUNICATIONS P017604 POLICE 62-21-84 020925 318.44 OFFICE SUPPLIES « POSTAGE ? C 3051 O1 ESD CO--- F'0175t;, FURCA ----U2-21-24 O2i)92c -- 4?4.14 ----- --- --- INi'E11TORi' t1ATEkIAL: iIgED C .305iO3 EXPANDED RUBBER h PLASTIC P017200 POLICE 02-0-84 020927 492.07 .JAIL SiJPPLIES-TRUSTY HYGENE 30£705 FIEL,•ZZ)FE--------- - --.- —_0� �1-=�a 020.=1zi ----'239,-,3 -F'Ah:l-T-iris=iEtiFa�:FiF:S�-- --- C 306011 FILER;PAULA 02-21-84 020929 10?.00 AUTO RENT a _._Il .3000o'�-FOOTt-f1'-CL PHOiTiB SEt`V---I1iC. P1J1o7lJ F. ELAti tET-� —02-�1-$1 ___U`L1'�3_il.__ — PHiiTU Pk; l':L��a�IN�— — —b.'c }ti I cies ( t:11Y NO 43 RPT NO FWB034—C -WAR CITY OF AZUSA C VENDOR U NUMBER VENDOR NAME C 306030 FOOTHILL PRESBYTERIAN P016707 P/D i' 306031 Fi OTHILL '7ATI 1FiEP' AS OF 02-21-84 WARRANT WARRANT DATE NUMBER ii2-'21-84 020931 RUN DATE 02/16!_:4 TOTAL At•1!iiiN T REMARKS 112. u0 MEDii_AL EXPENSES J S S fu16 G. P. D U'2 -21—G4 020932 301 .69 HORTICULTURE SUPPLIC' — OFFICE SUPPLIES OFFICE G14PPLIES n PUSTAGE C 3060:+3 FORUM ;THE ----- ___ u2-21-84 020933 —___ _ 202.00 kEC. REVOLVING ACCOUNT----- C 100,155 FOX; DANIEL H. U'`;UyC.I 02-21-84 020934 220.00 PART TIME-TEi•iPORARY' ` C .07229 GAYLORD BROS P017414 LIBRARY -------02-2 - - _1-s.4 ?_--7--- GcU;__+ --- '260.95 HOSE MAN: THE F'Oi635 Gt'G — — OFFICE SUPPLIES J •�> C 307017 - GEN -RAL ELECTRIC CO. � 'i k! 02-- 1-a4 �igU�irJ 1 �Y dU K.tNHIRS-TINE $; pl FiItK1F!t_ ``0 u0- C 307222 GENERAL ELECTRIC SUPPLY CO. 02-21-:54 12o — --- IN','ErlTuni' t TEfiC;L a �' -i C 307218 GENERAL SYSTEMS P0173<:'r POLICE 02-21-84 020938 27.64 eHDGES & PATCHE'_ .307021 GENERAL TELEPHONE CO• — - 02-21-84 02ii939---- 167,69 TELEPHONE OiJTSIDE -- - — ' ;Cs C 307226 - GENERAL WHOLESALE PNUL-i - :, f, -- --- f'017o01 Cij.Lt c:cR.''P'Ai-irll-: ' 02-2t-84 020940 97,'=0 HORTICULTUPE SUPPi = 307073 GLANCY:JAMES 02-21 84 0 A S 4 1 1 J4 VEHICLE i1AiNTENHiiCE -- --- - C 3ii71136 GLENDORA COMMUNITY Hu,P. 1 02-21-84 0 0;42 254, 3_ - MIEDICAL E'X'PENSFS C 0--173 GLENDORA DODGE ------- -- i;2-21 -84 020943 63 , U7 IN`.'Efl i OR:Y MA I ERIAL-- --- - C 306143 GLEHDORA•CITY OF ii2'21-e- 020944 :4.7 .46 COUNTY ROUTINE NAINTENt:.tiCE 307188 GREEN;ROBIN __ __.- —___— —02-21—o4 V2G'�'-17 _-7777.—___ i}7 .�.0 PO'sl h.Elil c.%i.: h:'�Hb'Lt 1•, Jiik JE:� C x07204 GRuLIER EDUCATIONAL CORP P017472 Lie 1.5,0' - 0'2-2i-8# ir2" ud46 3 152,rU - SPEC DEPT SUPPLIES C 307063 GOARR.ERA; JOE - --- --- 02-21-24020' 47-- —27 uu SAL 1 E S — ---- C 308215 HARCO CORP P017217 WATER 02-21-84 020r9148 675.00 itAINT OF P:E=-E.Vi_+IRS - C 308012 — - — C? -211-54 -- 02u94'� ! -,00 Uf1EriPLur'h1EriT Aih it _1r:ATi!fi--- .. L: 308103 HIGHLANDER PUBLICATIONS I P016'52 CiCLKS 02-21-84 020950 7 c..r'.7 ELEG7ICFi EXPENSE - ----------- --- -- ------ ---- L k_U £i L P UP L 1 i YtLL'.lia', P.UeL v -q i =tJS — ,`309191 HISPANIC 90OKS DIST, 1—_<4 02-2- U'`;UyC.I S7,U4 - - SPEC DEPT 'iiPPLIE_� Q 3 i18140 H 0 V H A R R Y-- ------- — ;-_ . U _1-- t4 _ ---- -- 0'2095'2 -- JO. UU PAR i:S '6:REuREATION COMi9l:='= 1p i C 308049 HOSE MAN: THE F'Oi635 Gt'G 0<-21-84 020953 -9,7i JEHiCLE OPERATiiiG EiPEN:;E 'i k! C 308150 `HSUI JOSEPH P —_.__7777—_—_-_(,.2-'21-�!4 ___G2 0974 ``0 u0- AiJii!�H� I:ONF tKtlliSt`-!: r'l.q H'r K'H -- -__ CITY i NO 4s�tP7 td0 t'tJE u?4-C ----- VENDOR NAME RE IJ 1 Eli 1„�. riri Fi F: ii Pi I CITY OF AZUSA AS OF 02-0-84 RUN DATE 0206/2-4 it C U VENDOR NUMBER VENDOR NAME WARRANT DATE WARRANT NUMBER TOTAL AMOUNT REMARKS C 308208 HYDRO METRIC 02-21-e.4 0211955 099,91 tgAINT OF METERS -- --- _- - i •. C .30900i I.B.M. CORPORATION 02-0-24 020956 103.25 IBM COPIER MAINTENANCE ----- j C x10358 JS UPHOLSTERY P017131 CIOM SER/SR PROD 02 -2i -B4 020955 150.00 Bi_i5 SHELTERS __.._C-_3i-0352---.JIM--T- ---- ENTERPRISES- INC. _----rO_i?5'-9_YUCLIO_iJORKS-___--__L2-.2f.-e7---u20_=5.9---.--_-----2?��_._SG__. t C i 7 3iu015 JIM'S TIRE SERVICE 02-21-84 0209x;0 102.00 GAS -OIL -GARAGE CHARGE!-:; 1 .___!.'--.� l Us.55___..-JUHN ;•L7•t; H . Y_._--_-_____ _-_._.. __PU 1 ?5�:8_ C"O?'lii__:-,t'^'/L S; ai _... ___-_..0 -25 7 -os - 0cU'db i—____ _ E• 1_._9.3_-^lE TER _ :E,4DER - SiuRRL.IEs- } is 310023 JOHNSON;MICHAEL 02-2t-24 020962 15,00 REPLACEMENT OF UNIFORM ON DUT',' _-.._L .51.0.029 -.JOHES;HAF _____. ___ _ __ ____ _- .__. — - ----02-21-8 U= -=f-84 0'0963 D 6 f m Lt t�f tJU "- C 31107_ KAUIZ;R.L. JENNIFER HORN) 4 0209x 4 t.t' 23.0_ i ..1. �+ T ; 17'-x.MAN":: , :i P-13DMIMI RA L N __c-31.1-1-33 KELLY PIPE _CO . -_ __-- __ ._- ui 7�e6 TOa: "'-_--__-_U'-21-b4 Ua 0'365 - 5 - .`0"56 IN :•tf11OR1 -- C: 311132 KELLY PIPE CO P017630 &ATERi 02-21-04 020966 143.51 MAINT OF MAIN=S C.3 7 LU1_U _KE Y:i11Jt•!E-UN1rUba:a __n2 - -_;+7->.x_ -02-21-24 0<: L"7 F.� - 7_ 7 .95.._ S(dt �l l' tl../dlFi9 -- - - 311114 KIM; GR FAMILY DENTIST 02096 75. 00 MEDICAL EXPENSES -_.C_ 11O_t_4_-_KIMURA_NUR RERY_.1NC. -- V2-2tmS4 -02-21-=4 0209&I_,; ___.-___-5 3..__'__ i17F.'TI, ilLl_11TE ':U lc >C 311135 KNOWLES, KEN FINANCE 020970 755. 00 CONTRACTURAL SERVICES NOC --- C_ 312J-1--_L,.A_.-.I i01JNIY DEPT._OF... Gr.1:uhf 1EL-- - Q_'-�i-S#----')2u'371--------;' {,- 0- Pi iCE ., FIF.E EXwl-IMA iuM:----- C: 312030 L.A. COUNTY ROAD DEPT. 02-21-04 02097: 669.30 CO;Jt1T''i' ROiITINE MAINTENANCE ---- C 312160 LATTA;BRUCE 02-21-04 11209?4 1i:S.65 AUTO RENT TELEPHONE OUTSIDE 312221 LEt,1ISSAW & LAWNMOWER - ---------- hiISU. FIELD_ MATERIAL-_— i2 -2i-84 i u:? ------ - ==1. 6 MISCELLANEOUS DEPT, SUPPLIES . REPAIR -TIME sem- MPIERIrL 1 -- - --- - - - --- — --- ---- ------ -------S-rte DEPT surf L 105 a C .312035 LEWIS;TAL INC. 02-21-84 020978 41,29 LIBRARY FEES S FINE: --cif 223y---<I_GHT - SALES;___ S�SLE--- _ riiiC 52 FUPCH --- - ii2-" -c-,4 t 120'377 - �r5. 19 lfi dtidTVKY PI FIIEF.1 riL S _,Ei, .� C 312245 LINDBERG STATION MAINT P017661 PURCH 02-21-64 !1'21:`7?e -C, 00 -------- ELDG.MAINT ,SUPPLIES y CITY NO 43 RPT NO FW j CITY OF AZUSA �]VENDOR J NUMBER ! C 312183 LU`S LIGHTHOUSE d a 8C+34 -C 41ARRANT REGISTER - COMPUTER WRITTEN PAGE NO 7 AS OF 02-21-84 PUN FATE 02!ib184 WARRANT ti ARRALHI T TOTAL VENDOR NAME DATE NUf4Ell ER AMC!UNT P.Ef•1ARK'S C 313220 MASSACHUSETTS MUTUAL C 3i3370 MAYDWELL & HARTZELL C 31 3292 MAYER; MARTIN J_..--- --- C 313361 MCGRAW-EDISON C 313365 MCMASTER-CARR - C 3i3369 MJK ENTERPRISES —0 313160 MOMOT; JOHN ------ - LIFE INSURANCE CO P017410 STORES P1317253 L/P PO1 7 E•49 PIWKS 02-21-84 020979 44.40 INVENTORY MATERIALS USED 02-21-84 020980 -- -- 82.4.; EMPLOYEE BENEFITS --� 02-2i-84 -- 020981 0.30.05 INVENTORY MATERIAL': U',F-b 02-21-84 020982 --- 1 , C!00. +i0 LEGAL SERVICES ------ u2-21 -k4 --02-21-84 020983 q,441.39 TRANSFORMED: 020'384 21.4+1 --- SPEC DEPT SUPPLIES _': n2-21-4 02 U•:�l`5 11 . 45 S - P- _ PE !_ - i;E. � SilPr''LIE'_- 0 21-c4 02095;6, 37.93 ltfIFORMr' Sld_Rfi OFFICEP_------- N L 313066 MONROVIA REPRODUCTION 02-21-84 020987 1'4.1.7 OFFICE SUPPLIES ;I C: 313317 MOORE HISTORICAL FOUNDATI ------------------------ U2 -2f-84 V20'Sc ---- ---- - -�.J ��.?' SFEC DEPT c;UPPLIE_- ---- ---- f 314 6 MORE PARTS ETC . INC • O2-C� 1-84 0'201'389 23.!19 iNV HTORA' Y9AT'EYIALS USE -D + <1335 MORTON PITT;F PO1? .? POL;ct i:�-- -S4 02U•�9U �. EVIDEfi1-E SUFFLiL:.: - - ` 313153 MOSES;EUGEHE 02-21-84 020991 217,54 AUTO RENT ---- - ---T.BLEF7i!hIE_JJ!T:IrE----- ------------ CS` = 313340 MOSLER SAFE CO , '0 F'U1'4r W 22 .!t L: J i i' 02099 c' 17'.41) - -- !j-PPIC _PI LIES .13354-_-MO_TOROLA ---. _ .PO17?? .POLICE - :ti -?1-'4 _.02K13'33'tL�----- .?13088 1tiJTLiAL BENEFIT LIFt;TtiE :i2-2i—'c.4 0209`34 4,445.77 DI'SAb-ILIT` ILi' U Fi'=E y ____>i_3i_3uZL_�itiS-L_r_.OLIcE�:JiItr_:�----_---s<__�:-i�-:1r_r_•;�-icf-L�__ J�•--X1__19._ �.2u_'.•-a.------y_i��__sJ,_r_t,.__�!Drry_tt�. �_F'.QSte:.�L ---- ' C 14126 NATIONAL REUNION ASSN L12R'ARY 02-21—SJ4 0'2 69,3 J2 SPEC DEFT ,Iii FLiEz; - 1455.3_-._N)iRIEL,yiN.HE1UY — - -- u2-21-84 020:''17 _ _ _ _ --`--- :15061 OFFICE PRODUCTS CO. INC. PC: 17581 L.IE:RAR.f U2—'1 -c:4 0'20998 =•9.7>. OPFICE SUPPLIES _:_L,.0 117-_� -•;. ti_,.t—c-T__—U.LU_-_. -_-aa,a -_ __ —JJJ_,_UU_ _._.._ _-__-._ _. rHh1 Y-_=4_ KtI:NtHI I13N !UMt11 } C ?15043 OMICRON WELDING SUPPLY c;LAN':ET #17246 0'2-''21 -P;4 071000 39.39 INVENTORY 11ATEPIAL$ USED i__ ---6,J -� 4e_4__+J f�R-LS Y_+11_f �..�;< I I�',k:Nh'1" • _ /i _-�i i'tiP i C!.! (1�-' _ P c9 C 3i5065 OTMART'S P!ii76c3 CON SER/L2,W ;J'2-2i—d4 021002 1051 2.3 3E=:`t ;CE CONTF:ACTS _ice_ 3150Ly sa V_E.1iH_IL.L_Et1KM5 - 12 -21-84- l2 (12i 00�. 47.63 GENERAL hh lSVNt!c5 MEAL - 5 1_ 7315022 OWL ROCK PRODUCTS CO. 02-21 -54 021 004 138.46 LINTER DEPT WO IN N I.IT`( NU 43 -RPT NO Filo U34-L fl k:RHiiT F{El1 aficfi - LLl lr'U EK fA?I� CITY OF AZUSA AS OF 02-21-84 RUN DATE 02/i6/N4 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 316280 PACIFIC PRODUCTS 02-21-04 02i605 i19.01 POO L-L'•t11HHUUSE 19HINr u NErHIN 316'263 PHP. PRESS P017469 L!W 67.77 02-21-84 021006• 60,16 UTILITY BILLS & FORMS 1 116261 PAR PRESS POi74?5 POLICE 821.59 02-21-S4 021007 903,76 PRINTED FORMS C 316271 PAR PRESS POf7490 WATER 02-21-E4 021602: 30.53 UTILITY BILLS & FORMS -- i Lt 117001 PARSONS; h1, 02-2i-i4 0'21009 8,00 TRAVEL C16266 PEI WALT CORP P017500 WATER 02-21-04 021010 250.00 MAIHT OF RESERVOIRS I 716061 PRO-„GYSIEi15 INC. 021011 00 OLDG OPERAT N : SUPPLIES - 316062 PRUGENTIAL u`JERH L -:EL! -_ -_. .__-02-21-=4 22 .-115 7x,16 TRUSTEE UNIFORMS-BLANKETS-ETC. -0.. .- UNIFORM EXPENSE UNIrORMt_; C 3162?? Pf_L PRESS P01?..- •u L.'t Cur; E1:V 04 -611013 3 3i O ICE 3!IrPt1E5 + C :162x5 PSL PRESS P017571 POLICE 02-21-84 021014 13,31 OFFICE SUPPLIES .. FOSTAGE --1-31 6664 PUBLIC. AGENCIES DATA SYS, 02-21-04 0'2101=• 1?4.01 PROGRAM MAINTENANCE 31702$ QUALIFIED ELECTRIC :SUPPLY P017556 PURCH 02-21-04 021016 197.03 INVENTORY MATERIAL'S USED _ �C 30001 1I_iALITY BEHkii,iS IN,= - - - - ------- ”— - 02-21-84 021017 t t 2- INVENTORY MATERIAL; US2G --- C 311004 R.L,KAUTZ ATTR; KOPEK LUKE 02-21-_•4 021012 5S3.37 WORKMAN'S COMP-ADMIHITR:ATIOH +02030 R.W. BECK, « ASa'Oi. - 02 21-84 021019 4,4_._: uUTSIm ER:1I+E: Ei�FLu`'ED C =10109 RADIO LAB 02-21-24 021020 210.53 REPAIR::_-TIME & MATERIAL. --- ----.�E_H.I_C.LE_ i-r_ERrT1NG,EXPEISE- - ---------- - ---- j C 3122017 RED STAR IND, SERVICE 02-21-84 021021 54.39 WAtiE'S-CLEANING COMPOUNDS ETC. 1_--02111'22 6!14 F_t_ F!i_T PEitlE irSreLE_u!OI E=_--- .. 312204 REGISTER SUPPLY;THE P018474 FINANCE 02-21-04 021023 75,61 CASH REGISTER REPLACEMENT -'24-S_:_021 0.24_—_6%,_65-2 ,_J6_�E_L.3�ZtlL' '_Ei'•t_t _'S.Llrit_;�:_• _ _ I. 110040 RODRIQUEZ;MR,•JOHN C,- 02-21-04 02102:5 :5,00 LIBR:AR:'Y BOARD .___L _0k0.3—ROGER$_IS_11ARS_H-594,01A .--------1='CZ17�•1 ,tr,','F: c.` ------11.2 -'�1-Si Q"21 V".'_b------- .!'. "°a.l:_.-k', E'?OLSI LN 1� HI�CiJti:+T_ - - C 310201 RUST MFG, INC. PO 17564 LIGHT &WATER 02-21-04 021027 114.22 GENERATOR HONDA EM2500 _.._-1.-3, 73.32__S,C~a �.-�1 �j N.I__A_I_NL_�fiSSN.�LiHN L'ti FiU4ij_Ck ____— 0 _2-21==:4_ U2-1 U_s 44. Ull FL.-lRE U.L 1.{h ACCOUNT C 319045 SACRAMENTO MUNICIPAL UTILITY DISTRICT 02-21-84 02102.9 1,022.18 OUTSIDE SERVICES EMPLOYED �a I� CITY i1fY 43 RPT NO F61E034---IaIARR.rNT P,EGiSTE^ - COh1PUTEP.. 7dP,ITTEtJ CITY OF AZUSA AS OF 02-21-84 C 't+ENGOR RUN GATE till i F.1:4 U NUMBERWARRANT VEfIUOR NAME WARRANT WARRANT T `_.--__-- ---- - -------------- GATE Hijh1BER AMOUN REhi A Nh_ 4 ----- ------- --- __ C 319392 SAM & EG`S A,T.C. ----------- 1 31943b - ---- -- --- 02-21-84 021030 - '39.14 VEHICLE MAINTENANCE ---------- - - -- -- - -- - - SANTELLAN;GAG'I6 : C 19396 SASAK CORE 02-21 -84 3-------------- 021 01 50.00 _ -,------- PAR.f:S ;EATION C:i' T •_ -- MM. i1:N '• a 319024 SAV -ON ------------ --- -------------------- 02-'21 -84 021 0.32 _ _ �7i.7� - -:.:P:.r.-.- c.SU U:D 5 PIIB ikl K.'= 1 N I t...r ,r'ih: Ii2-21 -:�4 ---- ---- 021 0.33 ------ ------ 23h.E•7 ---_ HRT': &, A. F TS -S; ----- FILMS-BOOKS-ART:c: CkAFUP -- JAIL SUPPLIES-TRU:3T'Y HY GEtJE --------------------------------------------------------------M1 'IED t` -- -- --Ous �.17J.-i~�tP .� '__ 19444 SAW GbPPLY 0-5!t�LLHPJ ::-,UPPLIES : hjSTR,_ C 31902F• h'U7t ---- - ----- ---- M--II,—HA.E-L SI^-HE-R CO7.1 �- �.-t-'H- pd_ -2,1-r. IS'�111 11 2, Cl 1-1 r+41rT_H Ntt OF -_wLS C 028 .ER-; SCHIPPLECK;SL12AHiIE U 21-_:4 021 U?` 1 5. uV _ _ 7CAINIIJ7 -- -- - IH SER+r'1 E---T-R-- � C 3i90bi - -- -- — INGLETUN;? Op.k - - -- ------------ v2i _ -_—_-`= ._ e... f•o uhhILt SI-I-'L:ES _ _ _ _ _ 0- 21 6-4 021 U 3 7 _._ 16.5. QJ (3 R IJTAL OF PP. R 1"IFJG ---- ------ ------ ------------- -------- 4 021li3: 1e-7,11 i_iSTii'F = EET ;< L +'Hid 3190E:5 SO, CA. GAS CO. --- -' - __ Ll._ t.1'FLN �E - ,.•42 L' viI'v cnali')tIJI bU1LDINi--h: _ ' C 110'32 SOUTHEAST COP11,kETt P i G. -- - -- ----- -- PUF H r i C F+�F F+IF+P C 319'13 SOUTHERN CALIFORNIA - U.:-27-�..0, _ FFS -`-ti 'Ili-fL -__-_ - crl tt5 ----- j UTILiTIE" ti_ +.�iH I tuN 02-2i-84 6211)41 :- l'�- c ER ; C 319321 SPEP{CER GE LOPE?;LOUIc.E E--- -- ----- 3191113 SPIEI;EL � PiCGIAP,t1Iv 02 21 -84 421 04c -- � , 2 1 .0 5 jIF -- - ELE TIuI • 0 3 1 9 3 8 0 STATER 02-21-84 02-21 4 021046- --- y, 4s-,-, Z39 _-- _--- OUTSIDE SER'JICES Ef9P'L+a'r'FCl U 120020 SULLI;JIM 1 Ll-- 02 44 X88. `4 ` --- ---- TRU':T3E F1EAL5 1: - C 320002 ---- -- TALLEY;ROBERT ----- ----- ---� ii2-21-`:4 1121+14 7 ., it4 BLbl. MANT . SERViCE sr� C .320143 TARGET CHEMICAL 1046-------a.3U TELEPHuIE OL�T$IDE - — i' -0 -12-- P017554 COM SERV pARk,:S 02-21-� 021047 -V. Sr 64 FOOL -BATHHOUSE FiAItJT, REPAih '' U 1 21 111 2 T H O M P S O N; F L t7 5' G ---- ----------------------_----------- 021 04P: 3011, 00 ----- - SALHk:IEG - - ----- C 320024 TIME LIFE BOOKS _ - 320037 __ _54.' TRANS -VALLEY If-,vus RIAL & ------ - --- 02-21-84 -- 021049 _ 1� SPEG6h'1 �: iJ P'h'L1E'-'. - : 40 t C 320074 TRANS -VALLEY MEDICAL CLIti— 02-21-84 021050 _ _ 37,62 _ ma ES{PEN=;E — ' 32 - 3'20fj3E — --._ TkHhJSIT MIYtG CONCF,'ETE Cu ---------- -------=--_—r-} t:12-21-_ — uzi .itij 7-7. b1 icSHL L��___ —t 021 05<- 3 MAINT OF MAINS CITY }JO 43 RF'T F1O FWo dT —RELT-j-S R - C IPt!Ii!I E talRI l I EN -- —t�fit c P 7 U CITY OF ACUSA AS OF 02-21-84 RUN DATE 02%16%s4 ji C VENDOR WARRANT WARRANT TOTAL Lt NUMBER JE14uOR NAME DATE NUMPER AF1i-UNT REMARKS i -------------- C 320041 TRUJILLO•uIL6ERT ^ U�-G7-d4 G?1U73 150 0u AIJ11_i RENT C 21002 UARCO EQUIP. & SERV. DIV. u2-21-04 021054 7E.00 SER:VIGE CONTRACTS ---- 1 C 3'210!06 UNION OIL CO. OF CALIF. 72-21-;4 021055 72,74 VEHICLE OPERATIN!-1 E�;P'ENSE C :121032 UNIVERSITY MICROFILMS 02-21-S4 021056 ----- -13.77 SPEC -DEPT SUP'P'LIES ---- C 321J20 URBONAS;LAVON i;.-R. b. 02-21-54 02i057 324.87 CONTRACTUAL SERVICES C 322036 VALLEY CITIES SUPPLY CO. 02-2i-84 021052 3,u2O,f3 IfJVEFiTURY i'tATERiAL U'caC ----- j VANDaLE; SPEC DEFT SUPPLIES i230-01- ELSIE. - _ -__ , _ U- _7.--„9 U2105'? ___'�. -,. Ht_L JI]JLHTE., t _ _ '--I- .i ll.. _.LEA�a't. .----- -- - ._( !� :232UJ 41 fa F'(-7'o'N LIFE INS t!ii1r NN'i 02 21 -t4 1% i L-1 !EU 1 '4 7." ! 11 C, CANCER INS!IRIANCE _L2i .. - . ) C 323144 WELCOME METER COMPANY Cr2-21-24 021002 15.12 PULL-EHTHHC. USE M 1 . :;: R.EEHiF: 23022____WES T_COY-INA_PE T. L __-021.063.HOFIIF_� V__ERINAPY _ i'PEN J_ '_.. -- _ 1 _ C: 32302x, WESTERN DISPOSAL COMIPANY _ U"� 7 -c4 Ci'2 ij c.4 - -- _ _ . .- � =.4 '- - - �uF11 rtA!: I!i'r'AL-:E^'%I Ci-'- 'NU! RE'=IDENTIAL AREN'= WESTERN HtJY PRODUCTS ?1 " - _ _�� -- --- - - r ' n2-21-•_4... !,27 Ur 5 � l'4.75 SPEC DEPT St.'P1='Llkc 1:1 323132 WESTERN WATER WiCS Sl1R'PL' `r FO17499 PUR:CF 0"2-21-=4 021006 9 .,22 IFi'•:`ENTURY MATERIALS _23200 WESTERN WTP,. WK'S --- - Pi:l � x.41 1.u'TR. 02-�i-o4 021 Uo7 - -L E,�.69 -- -- ----------------- - (TAINT OP t4GINS- C 323+)33 WHEELEHAN;LYDIA M. 02-21-5'4 0210C;8 25,00 LIBRARY EOARD ? C ?'23195 WHITTAYER[PAUER COATING)— PO17600 P/WK_. ---� 02-21-84 021089 1,'2;4.7 SPEC DEFT SUPPLIES-- -- U 1'24004 WOODSON;BONNIE i �2-"21-84 02107i! _>_-;1,00 f'IEIi., MEETINGS-DLIES SLIt;, !=F:Ir'. ? C ,24006 -_ XEROX CORP. --.--.-_-- ---------- 02-21-84 —_ 021u71 _-4 -- 4u,5 ________—_--_ I�FFICE SIJPFLIE3 - PHOTOCOPY RENTAL ERui CUPiEF, LEAVE - -- C 325001 Y TIRE '=ALES 02-21-24 021072 't'+S. 17 IFIVEi{TO R Y t4}TEkI A L3 US FEE, -L._326024.?ELLERE-AG-H__ BPER-C.O. -------------- S:4 -r-`--------- 4-i S,_ 5_ Nt{EiJiiCw_Y_i1yT=w.ivL3_U$E'---------- TOTAL '_.1,235.F2