The URL can be used to link to this page

Home My WebLink AboutResolution No. 74260 E RESOLUTION No. 7426 COUNCIL MEETING OF 2/06/84 A RESOULUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALL(VING CERTAIN CLAIMS AND DEHANDS 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 oaid out of the respective funds as hereinafter set forth: 01- 02-AZUSA CO":",UNITY DEVELOPMENT FUND 03-SELF-lNS;;RAJ;CE FUND 04-=,EVEHUE S;.A.RING FUND 06 -EATER FUND 07 -LIGHT FUND 10 -EMPLOYEE BENEFIT FUND 14 -SPECIAL DEPOSIT FUND 17 -COMMUNITY REDEVELOPMENT FU14D 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND 22 TRANSPORTATION FUND DATED 2-06-84 TOTAL PRE --DATED 2 06.84 TOTAL TOTAL ALL FUNDS I: 11.211.79 14,198.53 469,430 86 39.284 78 70,956 to 122,160 09 5.302.70 221,148 18 511,396 67 732,544.85 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 6th day of February 1984. tOIAILIJ ,i QAC MAYOR I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 6th day of Eebruary lgR4 by the following vote of Council: AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES NOES: COUNCILMEN: NOPE ABSENT: COUNCILMEN: NONE CLERK 14 CITY 0'V'Azw C VENDOR U NUMBER RPT,N0 FW8034-C VENDOR NAME ?RANT REGISTER HANDWRITTEN PAGE NO .2 AS OF 02-06-94 RUN DATE 02/02/a4 C 301070 AZUSA AGRICULTURAL WATER P016660 WTR C 301076 AZUSA;CITY OF PAYROLL ACCOUNT WARRANT DATE WARRANT NUMBER TOTAL AMOUNT REMARKS 01--:16-94 020419 6,694.52. PURCHASED WATER 01-19-84 020430 168,228.56• SALARIES a C 301076 AZUSA;CITY OF PAYROLL ACCOUNT 02-02-84' 020452 176,262-78 -SALARIES C 302231 BLUE CROSS OF SO. CALIF. P016861 FNCE 02-01-84 020448 12.298.38' BLUE CROSS C 303015 CAL,��IROUP TRUST ACCT. prjl68t.2 PNCE 0i -3i-,'4 020445 2,229.€.0 bENTAL INSURANCE U 103005 CRANK;C. 01-16-84 0'20415 700.00' BENEFITS C 305099 ENTERPRISE AUTO LEASING. P017201 LIGHT P POWER 01-17-84 020422 10,265.66 TRANSPORTATION EQUIPMENT C 306099 FILER;PAULA PETTY CASH 01-24-84 020435 150.00- OFFICE SUPPLIES ORAL BOARD LUNCHES 4 01, 0,111 GENERAL TELEPHONE CO, 01-2 0-:34 0 0 4 3 9, 2 - ( . Ot, NE OUTSIL,�F TELEPHONE __C_2 07-0-94 1 LL_E_T-TE�;-Jk A R -C A -R E:E 01 -IG- 24R ---------- 4 7-4 E iR J L -1 Z PH 0 T R"] '_-ESS 1 ri G VEHICLE MAINTENANCE 307092...GRtAT COMMONWEALTH LIFE I P016263 FNCE 02-01-84 020446 30.00 CER INSURANCE WESTERN SAVINGS & L F-016860 FNCE 02-01-84 020447 li,929.39 DEFERRED INCOME C 306118 GUARRERA;JOE PETTY CASH 01-31-84 020443 203.39 CALIF. PARKS & REC. SOCIETY F 1-_T!!4-RELAT-ED-MEZ-T-I14G- FTLMS-SOOv_-A;-TS :: CPAPT*-� SUPP INSTALLATION MT S. (C P k' Si MAINTENANCE OF TOOLS G'S,: -RTP 13FFICE GHPPI�IE_5POSTAGE � REC. ;:EVOLVING AL;COUNT 108024 NECK!PAM 01 -17 -fid 0204211 75, 110 T;. ST FUND C 308183 <HOOPERS.GUNS 01-19-84 020428 1,214,10' SAFETY EQUIPMENT ``_C_3090b0 IN7EGRATEO TRAINING SYSTE 01-20-84 6:20431 y0 - 60 CITY RELATED CANFEREjft-F7 C 31,2045 LINDENHAROLD 01-17-84 020423 19.00%' --MI SC. MEET I NG a I I • C 313026 MARCHANDS EQUIPMENT U 113030 MCQUOWN;MIKE C 313349 MILO EQUIP CORP.PO17154 G C 316007 `PACIFIC .STANDARD LIFE INS C 316062: PRUDENTIAL OVERALL SUPPLY C 316119 "FUB61C EMPLOYEES- RETIREM T REGISTER HANDWRITTEN AS OF 02-06-84 .. WARRANT WARRANT TOTAL DATE NUMBER AMOUNT 01-19-84 020425 01-17-84 02042i 01-25-84 020437 01-19-84 __V20427 01-20-24 020433 t s Y PAGE 140 ,1'%- :3 RUN DATE 02/02184 REMARKS' 176.79 !COVINGTON'S ACCT 75.00 SAND TOUR TRUST FUND 3,500.00. MISCELLANEOUS 2,819.83. LIFE INSURANCE 1,037,45 -' TRUSTEE UNIFOPMS-BLANKETS-ETC . 11.LSF11fil�— G�RGl1�L 02-01-84 020451 7i, 5,; c; I j. C'E E - IT CFJ7 MISCEL LaNEOUS RETIRE HENT WRcTIRFIMET ATERjRETIREMENT tU 1190'24 RPT N0 FWB 34 L WART 72'.97- xCITYf0FyAZUSA " } i ,.0 VENDOR C 1 U NUMBER VENDOR NAME C 313026 MARCHANDS EQUIPMENT U 113030 MCQUOWN;MIKE C 313349 MILO EQUIP CORP.PO17154 G C 316007 `PACIFIC .STANDARD LIFE INS C 316062: PRUDENTIAL OVERALL SUPPLY C 316119 "FUB61C EMPLOYEES- RETIREM T REGISTER HANDWRITTEN AS OF 02-06-84 .. WARRANT WARRANT TOTAL DATE NUMBER AMOUNT 01-19-84 020425 01-17-84 02042i 01-25-84 020437 01-19-84 __V20427 01-20-24 020433 t s Y PAGE 140 ,1'%- :3 RUN DATE 02/02184 REMARKS' 176.79 !COVINGTON'S ACCT 75.00 SAND TOUR TRUST FUND 3,500.00. MISCELLANEOUS 2,819.83. LIFE INSURANCE 1,037,45 -' TRUSTEE UNIFOPMS-BLANKETS-ETC . 11.LSF11fil�— G�RGl1�L 02-01-84 020451 7i, 5,; c; I j. C'E E - IT CFJ7 E G 323110 WOODSON;BONNIE PETTY CASH 01-24-84 020434 196.31 ANNUAL CONFERENCE-CMUA &APPA CITY RELATED MEETING GAS OIL GARAGE ETC, laEiJFkia Ttl R_Ft;]E(Iju Fm J50 0 MAINT OF SERVICES -- MEMBERSHIPS MISC. DISTRIBUTION EXPENSE maLI T 1-1i S r_ f OFFICE SUPPLIE: ' :PEC DEPT SUPPLIES 3?5001 Y TIRE SALES 01-19-a 411-2!1424 Q4 3R iFluF_. •, tiiLLIR( Mu TFGT_ctLS J.f.�.ED - r TOTAL_ 511.396.67 MISCEL LaNEOUS RETIRE HENT WRcTIRFIMET ATERjRETIREMENT tU 1190'24 RAYBURN;JOHN T. 01-27-84 020440 72'.97- LIABILITY CLAIMS C 313015 RECREATION & PARK CONF. 01-27-24 020439 418,00,f1ISC.ME'-TIN- _— -�;-CFi+t—Y'-I>=�- 1IF_ti�: tCil t C 3113045 ROSS -LOOS MEDICAL GROUP 02-01-84 020444 16,656.05 ROSS LOOS .- ; i a,aA._.SA-SAP" CORF� 11 �S `4_---02043 ' 1i5 6 9Y3L173e�1. _, LZ4 Isik'-k-U U 219003 STATE BOARD OF EQUALIZATION T:<; 01-31-S4 02044•+ ',111.14 IN LIEU OF TAXES �c3.-e.O--uFF;C^'3:�EFifZE�— OFFICE OFFICE SUPPLIES & POSTAGE C 316053 1l.�S. POST OFFICE 02-01-84 020450 661.40 OFFICE SUPPLIES E G 323110 WOODSON;BONNIE PETTY CASH 01-24-84 020434 196.31 ANNUAL CONFERENCE-CMUA &APPA CITY RELATED MEETING GAS OIL GARAGE ETC, laEiJFkia Ttl R_Ft;]E(Iju Fm J50 0 MAINT OF SERVICES -- MEMBERSHIPS MISC. DISTRIBUTION EXPENSE maLI T 1-1i S r_ f OFFICE SUPPLIE: ' :PEC DEPT SUPPLIES 3?5001 Y TIRE SALES 01-19-a 411-2!1424 Q4 3R iFluF_. •, tiiLLIR( Mu TFGT_ctLS J.f.�.ED - r TOTAL_ 511.396.67 CITY NO 43 RPT NO FWe034-C WAR. -RANT REGISTER - COMPUTER WRITTEN PAGE NO CITY OF AZUSA AS OF 02-06-84 PON DATE 02102/84 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS I_ 201318 0 001022 AKINXENNETH U 101021 ALLENjDARLA C 70152 ALLIED INDUSTRIAL DIST, C 301266 AMERICAN SHEDS 101022 C 101048 ANTIMITE ASSOCIAT22 INC 7012si APPAP ONE 0 301051 ARBOR NURSERY INC. G 701054 ARCADIA LUMBER COMPANY ADKINS UPHOLSTERING REI: DEPT. REG DEPT. P015075 FxWKS PC171su Ron P01G713 BLANKET A 0L022___ARCE-;MOSS -FEC—LEER'-T- 701062 AESOCIATED ASPHALT Fuloars 2LANKE7 02-06-24 02045S 02-06-04 02-06-24 02-06-84 02-06-S4 02-06-S4 UW-Uo-54 02-08-S4 02-06-84 020459 0204GO 020461 020462 02 0403 020404 MUM= 62 026467 02-06-S4 1.2vawv 55,00 WATER DEPT VEHICLES 61,00 FLONNING COMMIGSIUN 40.66 REC, REVOLVING ACCOUNT 33,02 METER READER SUPPLIES 261,!G DE`. ELOPER FEES EXP -A/C so,00 REC, REVOLVING PCCOUNT 15,00 SLX, 042RAT :NG 1 SUPPL12': imi,60 GPLARIEz 53,20 mls PATWWAY Tim0- 79,29 POOL-RaTHHOUTE JAINT. 1 R01IR SPEC DEPT SURFL:ES 273.90 MPIA7 TF AvTR94T-� mplAT OP 701311 ASSOCIATED OF LOS ANGELES PW742? PORCH 02 -0n -S4 02 :j 01 02- AVALOWMARIO REG DEPT, 02-06-84 020471 55. 00 REC. REVOLVING ACCOUNT 2 REG DEF7. 02 IT,50 REG. RENOLVING mC20UNT V E RY ; f E F C 70 G62 AIILA;dENNIE 8, 02-06-S4 020473 0 i , 00 PLANNING COMMISSION U 1010-25�.WI LESALBERT 02-06-S4 0Z0474 106,45 LIABILITY CLAIMS C 701147 AWARD COMPANY OF AMERICA 02-66-S4 020475 1. 72 SERVICE AWARDS PPESENTQTIQI 010-AZUSA Ac�Ricu'L I URAL 13 mono WTR 6C -U6-:4 WH 1 07! C 361071 AZUSA AUTO P016617 GRGE 02-06-S4 020477 77.SO INVENTORY MATERIALS USED 31j1364 AZUYA CAK WH -Ji -UI(452 r PjwKA 100.00 02 -OE -S4 02047S 3Z,55 SFE': LEP T SUPFLIQE Z81074 AZUSA CHAMBER OW.COZMERCE P073 FINANCE 02-36-S4 02047S 6,110.00 CHOMSER OF COMMERCE 301313 AZUSA FEELS Po Moo STOMA --i: G60-0-- z 2 -84 S �i --1,fAV 4, T� lT OR�� r -i R, E i 7 C 301086 AZUSA HARDWARE F01615S BLANKET C2 -06-S4 020481 21-,_ m JPLIE= CAR-OA'Eri —SUEFLiE:: GPS-OIL-ARRAGE CHQRGE- .-4-_.5-07-X213-fi ZLl7 is 1.11^Tf�Ft-P fi N -I-. G-1-Sbol. 0 AuE NO 3 RUN DATE 021021$4 REMARKS DEVELOPER FEES EXP -A1C DEVELOPER FEES EXP -A1C QU'J SHELTERS MAjN OF-1'1:LIos OFFICS SUPPLIES FOUL-EATHHOUSE MAINT. 1 REPAIR INVENTORY MATERIALS USED — MAINT OF MAINS . �.La?_�-LT..Y-1LWL lru.1'S.'.G'%G�ii.iY..wYI.� u-✓sJ-.S.L.�xA—a.aa'S?La �Ik av+.s-.. _..�.v Y.�.-�.—La . A - u ER WRITTEtJ l: iCITY P016G 7 F'i;!!{KS 02-06-24 OF AZUSA AS 'OF 02-06-84 020487 C VENDOR —�_3.CtLLSA—AZUSR_;_CI�'t 1iF 1 I1:;H-T_-asER L2 �-g4—_-O2.0 y28 +3 -t£-0 U NUMBER VENDOR NAME WARRANT WARRANT TOTAL _ LIGHT I WATER OFFICE DATE NUMBER AMOUNT LIGHT & WAT29 `i APD -- r WE' PURCHASED -i70 P-Uhi C 301297 AZUSA LUMBER P,O.#17357 PROP A 02-06-04 020482 5.30 Uc3d�-tl-�&-!----__I;: C 301310 AZUSA LUMBER PO 17486 PARKS 02-06-54 020483 865,80 02-06-84 020491 307, 68 TRANa-Di TRIB: MAINS — C 301052 AZUSA LUMBER & HARDNARE P018559 BLANKET 02-05-84 020424 153.05 .-4-_.5-07-X213-fi ZLl7 is 1.11^Tf�Ft-P fi N -I-. G-1-Sbol. 0 AuE NO 3 RUN DATE 021021$4 REMARKS DEVELOPER FEES EXP -A1C DEVELOPER FEES EXP -A1C QU'J SHELTERS MAjN OF-1'1:LIos OFFICS SUPPLIES FOUL-EATHHOUSE MAINT. 1 REPAIR INVENTORY MATERIALS USED — MAINT OF MAINS i' _ l: 0 f O9O AZUSA VALLEY WATER CO. P016G 7 F'i;!!{KS 02-06-24 020487 13.29 PARKS- DEPT, —�_3.CtLLSA—AZUSR_;_CI�'t 1iF 1 I1:;H-T_-asER L2 �-g4—_-O2.0 y28 +3 -t£-0 GOVERNMENT GUILDINGS LIGHT I WATER OFFICE — ---_- -__-_-__-_-__ LIGHT & WAT29 `i APD -- r WE' PURCHASED -i70 P-Uhi 732007 6 & K ELE+_TR.IL. P016562 BLANKET 02-06-24 020489- � ----- 30.4 r._.'AIk., __.-_.o Uc3d�-tl-�&-!----__I;: riLci: _ci_::h::1+11:h— -Ic=llb-t.�°i��l�-U�-`1.L---_____�ll�y�---1i{'•fE:J-UJF'1_E7ti.1-t R'l ALa-'.-:i�'cC_-_ r . 30=005 E.I,F. 02-06-84 020491 307, 68 TRANa-Di TRIB: MAINS jii�7_U __SE -E EST-3UPPLi.ES--- Ei C 302303 BAKER & TAYLOR CO PO17485 LIBRARY 02-06-54 020493 -- 32.04 SPEC DEPT SUPPLIES __ �'_3.0�0i3 �+IiFER l TAVLJF CO u �1c. 4__O?i1394 =6 ilA 4EZV-REll _SUEFi?E1 r C 302012 BAKER & TAYLOR COMPANIES 02-06-84 0204.35 482.52 SPEC DEPT SUPPLIES +) ;01 Fi K_FR 1 INE H.;�L.�. PIl1�L7-�L�E 172�fi �;-�4 11 71i4+ __.__r__ -r: 7;..i4__slri.IL_S)J e�LSE S_�1'U�=-L •r_tiY=�G E':IE 0 - C 302019 SANCROFT'WHITNEY 02-06-84 020497 20.89 PENAL CODE BOOK-DEERING UPDATE --U - 1.5!202-_PARNFTT:RI.CH _ll`16=Z4._02L-43a` .1} li it A„ R_E OLVIEG-ALaOUNT ® .. C 302297 BARRIOS L & ASSOC x PO17423 PARKS 02-66-84 020499 250.00 MAINT. OF MEDIANS 1850-FER MO. liL151L!J- :} tl �LIJ_�'�.._. 11F `•!LL'ili{la 1:iLL.UI l!•i 1 ® U 102027 SAUMCARTNER;TERI REC DEPT, 02-06-54 020501 _ 45.00 REC. REVOLI;ING ACCOUNT _-_U._10'%nzt -R ANI"FRi•11111 RFC.r,ERIT- '2=11-g4 AP j502 si li Oi-: CO '..' U 102030 BELANGERI;LURA REC DEPT. 02-06-84 02050315.00 REC. REVOLVING ACCOUNT i' _ E ._.: " .. _ .......X... #.....[1x%0„9 st: �:.��`i ,,:..._r _. ...ti2 _.L......1... :.c: -. ..:.- _".,_t.. s:t:..i �:. .-us��.a:r<...-.�-.:1__ -_ .. _. _..-a. -L_• _ _ --.:.._:u..c ...�..� .� ..... _....- ..Y. � ..a u. s..t=�:..,.r2' ... C I T. N 0 4 pprRG FW8034-C - CITY OF.AZUSA4 �]I C VENDOR U NUMBER VENDOR NAME IQICK — I+UI'IrU ICK WKII IMN AS OF 02-06-84 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT RUN DATE 02/02/84 ' REMARKS C 303482 CALLF. WASTE MANAGEMENT 6 02-06-84 020520 13.00 MEM, MEETINGS -DUES SUBSCRIP, a _ C 303142 CALIFORNIA COUNCIL OF CIV ENGINEERS & LAND SURVEYOR 02-06-84 020521 12.00 'SPEC DEPT SUPPLIES C 302032 BELL & HOUELL MICRO PHOTO P017561 PURCH 02-06-c:4 020504 469.20 SPEC DEPT SUPPLIES -_C 0-,034 BENDER.; MATTHEW 1:; CO. INC, 02-06-84 02 05 05 58.05 SPEC DEPT UPF'LIES C1 C 303023 CALIFORNIA PARKS & RECREATION SOCIETY 02-06-84 020523 80.00 CALIF. PARKS '& REC. SOCIETY U 102033 EENNISON;JERRY REC DEPT. 02-06-04 0205116 15.00 REG, REVOLVING ACCOUNT 6; C 303428 BLECHEP COLLINS & WEINSTE PO17130 L&PWR 02-06-84 V20507 1,711.57 OUTSIDE SERVICES EMPLOYED C 302383 BMI EDUCATIONAL SERVICES 02-06-24 02050$ 18.07 SPEC DEPT SUPPLIES 0 C 302056 BOND;SILL & ASSOCIATES 02-06-84 020509 i,626.10 8.300.32 RES REHAB LNG 0 C 7-03147 CASTANEDA;MICHAEL PLANNING COMMISSION 02-06-84 020527 461.00 LEAGUE OF CALIF. CITIES U 102029 BRACCI;RON REC DEPT. 02-06-84 020510 15.00 REC. REVOLVING ACCOUNT C 3112211 BRIGFm 6MARK - Li1F1ESTARt 02-06-84 020511 i5. 00 REC. REVOLVING w -COUNT -- C C 302331 BRODART INC. 02-06-84 020512 1,337.75 FEC DEPT SUPPLIE' C 302201 BRODERICK;GEORCE BODY SHUP - — - 02-06-84 020513 125.00 VEHICLE REPAIRS <COLL DAMAGE) O C 30_059 BRODERICKJJOHN 02-0h-84 020514 15.00 TUiTIOfd REIh18UFcSE1ENTs 30=p- — iIEUjW;DOR IS — — iJ 06- 4 020515 ? O1 .'S- E'LDG.OP=F: T1!iG Si_iPPLTE--- a Gas-c11L-GNR4CE-P.AFCE3 IN'dENTGF:`r h1kTEPIr'LS U3EJ .:032 EURE1-1U OF r?i . PPHL IC.E 0uo-'c4 0 (1516 2,-,- JTHTE . 1113VT CGE,t 372140 BURKE;WILLIAMS x SORtir_Cri 02-06-04 020517 8.1)L�2.90 CITY ATTORNEY - C 31131`35 CABARET CATERING --P0743 FK:S!REC 02-06-84 020513 4.84'. 8 ME LS-NUTRITIQH & TRASH C. 303476 CAIS -POLICE EQUIPMENT CO. 02-06-84 020519 1,40003 AMMUNITION & RANGE SUP'PLI". C 303482 CALLF. WASTE MANAGEMENT 6 02-06-84 020520 13.00 MEM, MEETINGS -DUES SUBSCRIP, a _ C 303142 CALIFORNIA COUNCIL OF CIV ENGINEERS & LAND SURVEYOR 02-06-84 020521 12.00 'SPEC DEPT SUPPLIES G 303478 CALIFOP.NIA�HDWR P017561 PURCH 02-06-84 020522 42.17 INVENTORY MATERIALS USES; C 303023 CALIFORNIA PARKS & RECREATION SOCIETY 02-06-84 020523 80.00 CALIF. PARKS '& REC. SOCIETY C 303197 CALIFORNIA STATE DEPT. OF JUSTICE -ACCOUNTING DEPT. 02-06-84 0211524 29.00 TINGE=.PR1NT FEES O C 303031 CAMPBELL;GLENN r 02-06-24 020525 50.00 PLANNING COMMISSION C 3 0355 CARMIL'NAEL;EARL 02-06-84 02G52o 17.25 h1EM. HEETINGS-DUES -RIP. 0 C 7-03147 CASTANEDA;MICHAEL PLANNING COMMISSION 02-06-84 020527 461.00 LEAGUE OF CALIF. CITIES C 303330 CAVENDISH;MARSHALL 02-06-84 020525 96.46 SPEC DEPT SUPPLIES i Cf TY N0 :43 RPT NO FW8034-C WAkRF CITY OF,AZUSA C VENDOR VENDOR NAME U NUMBER AS OF 02-06-84 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT RUN GATE 02102184 REMARKS 303039 CENTER STATIONERS P016569 BLANKET 02-06-c4 020529 2:36.12 uFFICc SiJFF'LItS C 303475 CHEROKEE CHEMICAL CO. PO 17536 PUBLIC WORKS 02-116-84 020570 189.21 SPEC DEFT Si1PPLIES —C-3i7304r.-�FiESNLR�-BERE2-G-I o7 P-il.i Zl�}3-P.I�2-�?a4-02115a t — :AFtTEi i1-iP�ENT --- C 303473 CLARK;CHARLES CO P017138 LIBRARY' 02-06-84 '1.020532 39,08 SPEC DEPT SUPPLIES OZO- CLEAN-SWEE-P--P-04bh7--'tib C 3113220 CLIN.LAB.OF SAN BERN.INC. P016673 WTR 02-06-84 020534 53.70. WATER TESTING E..PENSE -3.u3069 CLIT�->P-ZHEYROLET 11-2-06-:4—u2-0535- — �0 7-z-Iit`:!EriT.u�'r-MATEF'-i - - —L 4 iJ 10j01:�. CLOUTMAN;RAY HEFT, 0-06-S3 020536 15.00 F,'EC. h:E'ULG'LNG 1-1000ijriT CAST—ELEV-AIIJR-CO if_1-it4`y' — 112.-�1b--0 —OG-IA:J 7 --_-1 - —.-`.•L DG -'1H 1 N T c,,z 10E --- C 303457 COAST ENVELOPE COMPANY C P017509 POLICE 02-06-84 021153:3 i,382.48 OFFICE SiJPPLIES & F'OSTA!]E C-+13413 COFFER: JEc:SIE 02-06-34 020540 25.00 H1STIDR1; "IL S7CI T'; iMijSc.i'1' -,�, : !.-) -.� .'U-_. -- - .1�5 COLLri-4_1_. 1)30371 COMMERCE CLE=PING HaU'c 02-06-24 020542 C r ULT S !► _ I1�-JJS4J L1!.7 l -`Il i,L El!: �1y V 41!,L- - IJCCLUTIHG EX.FENSE WHTEF DEFT 'EHICL ES 6-30-1-7 _ C YELLI_-MILi_It ��1�EYi iL)�6-2�Lti� d i ti li!i ktC _L•:JL Lit!��1!=CIJUtTI�_ C 202102 COVINA MOTOR PARTS F'016t•2E• CRGE 02-0�i-84 0'.0545 3.S. 1 INVENTORY MATERIALS USED a CBEGIT BUREfi E P�716701 F 02-116-84 0�i5=F 6.50 MIG C; E:-L'i !'= —I___31j3109 02-06-84 020547 13.50 SPEC DEPT SUPPLIES 303226 CULLIGAN'' 3 o orl I 02-06-84 112"538 42 AM C 303257 CtJNNINGH'"' RELATED C.{.UIt!1F� EENCECITY LEAGUE OF CALIF. CITIES ! '? G H AUTO E� U-I-Prl,ENT NC. P -1r; .,;;7 ! F_Gc i1_• -i r:_=4 6cii54!R 1•y:i tir_,'=.�i:�LE�'L-EfJ-1i-P�yi�rPl-�_6:�'IH.-- _- i__.__1i' C 304111 D.H. MAINTENANCE SERVICES P016722 P/WKS 02-06-84 02 055 0 1,385.00 UONTR-ACTURAL SERVICE:' NOC • ii_i_0d0Z0 GAVIE�'+LOYD REQ-_GEP1 0 LYIHa-A U 104014 GAVIES;LLOYD REC DEPT. 02-06-84 0205.52 15.00 REC. Ft:`:!OLVING ACCOUNT I CITY .OF-AZUSA ': AS OF 02-06-84 RLN DATE 02!02184 C VENDOR t U NUMBER VENDOR NAME WARRANT WNUMBEk ptiOUt�T REMARKS J C 304155 DAYTON -FORESTER ASSOC P017461 LIB 8:5.20 02-05-64 020553 90.20 EQUIPMENT • 0 i04013 DELK;ALAN REC DEPT. 02-06-84 020554 15.00 REC. REVOLVING ACCOUNT C - 304053 DEPENDABLE COMPUTER SERVI P017216 FNCE 02-06-04 020555 190.00 COMPUTER MAINTENANCE += 304019 DESERT SERVICE P016573 BLANKET 02-06-84 ,020556 102.35 BLDG.i+PERATING SiJPPLItS s SPEC DEPT SUP'P'LIES C 364120—DrA7-ERf n 02 n� �4-020507 a �j.v—hiEi1 tSEr aLiit; GiJES iJ@ai6:I-6 C 304157 DICK A.B. P017484 MULTILITH 02-06-04 020558 107,33 OFFICE SUPPLIES -_L:__3-ti�i_Lnl flis:r3,��__.CUMMllNICai7�OiiS_P.pi-7S2a'_P:IIIJ:.E +;1=-Gii-S4-02.0559 �-4_211—OkFICE-:�UF�LIES-� G�1SIsiGi:_ �) C 704024 DISCtUNT BUILDER'S SUPPLY P01657i 2LAH 'ET 02-06-o4 02 050.3 69.37 P+i IES BLDG.CP'ERAIIn1G0 SUPPLIES DEVELOPER FEES EXP—A/C u 104012 DORSE;STEPHEN REC DEPT. 02-06-84 02) 15.00 REC. REVOLVING AC1 OUNT — C -, 304037 DOWNTOWN BOOK CENTER INC. 02-06-84 020582 75..23 SPEC DEPT SUPPLIE'S 304039 DUARTE ANIMAL HOSPITAL P016704 HUM 02-06-84 020563 24, OG VETERINARY EXPENSES C .304066 DUNLAP'006 PAINT INC, P016565 BLANKET 02-06-04 020564 241.26 SPEC. DEPT, EQUIP. SUPPLY J MA -- ---- _- '•EHl_:L� 1AItLI`iLAtlt E q -04042 DUNN-EDWARDS CORPORATION P016675 P/WKS 02-06-84 020565 454.20 OLDG.OPERATING i SUPPLIES SPEC DEPT SUPPLIES C 3041.33 GUNN;ROSERT 02-06-84 020566 75.+70 PERSONNEL BOARD U - 104011 DUNSON;MARVIN REC DEPT. 02-06-24 020567 15,00 REC. REVOLVING ACCOUNT 1J 105009 E•AGpMARLE F,EC DEPT. 02-!j6- 4 0'2x+568 15.00 REC, RE+1OlVIh1G ACi:OUNT C 305045 EAST S.G. VALLEY CONSORTI 02-06-c4 020569 3,500.00 030032 RES REHAB LNS 105010 EGER;GEORGE REC DEPT. 02-06-04 020570 15,0+j REC. REVOLVING ACCOUNT C -' 305100 EDUCATIONAL AIDS LONG BCH P017574 POLICE 02-06-84 020571 65.53 PRINTED FORMS �j 105000 Ei WARDS; J+iHN REC DEPT• 02-Vb-64 020572 4+j. 00 REC, k:E':'OLVI NG ACCOUNT C 305030 EMPLOYMENT DEVL. Dt=PTe 02-06-64 020571 4, 07'7.05 UNEMPLOYMENT -INS. CLAI15 I� C 305030 EQUITABLE LIFE LErSIN+-:-LC P07N5 LOT--- -06-84 0'20574 ',903.`-:9 TRUCK 24000 LS CAPACITY BOOM C 305024 EVANS;DAVID 02-06-84 020575 75.00 PERSONNEL BOARD 7 U 1 EL DEP 02-06-$4 020576 15.00 KEC. RE;uLVINC ACCOUNT J I U 105010 FALKENSERG;DON REO DEPT. 02-06-84 020577 15.00 REC. REVOLVING ACCOUNT U 105008 FEDERICO;SUSIE REC DEPT. 02-05-84 020578 55,00 PEC, RE:'OLVING ACCOUNT " C 306105 FIEL; LUPE 02-06-84 020579 434.85 PART TIME -TEMPORARY C 306097 FILER; PAULA PETTY CASH 02-06-84 •,020530 15i.23 CITY RELATED MEETING C 306064 FIkESTONE TIRE BLVD, 02-06-a4 02052-1 1,440.65 INVENTORY MATERIALS USED U 106014 F"ISH;DENNI3 REC DEPT. 02-06-84 020532 15.00 REC. P.EV.OLVING ACCOUNT U 106007 FLANNAGAN MIKE 02-06-84 0'20523 15.00 PEC. REVOLVING ACCOUNT U 106013 FLORES;MIKE RE DtPT. — 12-136-e4 020564 30.110 KtC. t'JULi11NIz At CO!INT w c REL' DEPT. l7c–iib–%J4 U'2 LI �;� 15. UII i-.aL. }-:�'-'ULV INl- Fi l�['Oijill U 106012 FOLEl;JIM --C 306062 FOOTHILL PHOTO SERA. INC. PO167i16 ELANk::ET 0,2-06-84 020586 42,24 DEPTARTMEHT PROG,. PHOTO PROCESSING V --—_ —_ -.L:-2:0.020_ F-OOT_H.I.LL-2-RES2Y-TEP!AN FU.1-ti-illi—' D --_-- e.- 4_—O_OSC.7 1 5-_Lil—"1EL''-!CAL -t:{! C :0:.0.-51 FI OTHILL STATIONERS PO1671i2 P. D 02-05-84 0 0 5S 9 :03.1'3 OFFICEJFt :LIE -_-- jj3 r. OFFICE UEPLIES & I''Ij .�11iL� .S FUi:IIF, 4 0 uSoli -- _—�I113 0II tiu F,iT '�!- _.ur•1.7 r-_„;GAIiIEL H ;4 _ t,:1=.51 i3.3a UF�ICt b1J'r'LI' =, I�. ENT VF( 9alt"Ir--L USE 'D _06100 F EttrN: AUTO PART'-- INC 02I5'y ` J 1 0601 1 FREIWALK;E06 REC DEPT. 02-06-84 020593 15.00 REC. RE'duLViNC ACCOUNT iJ 100,009 FUHPPiAN;THOi'1AS REC DEPT, 02-06-84 020594 15.00 REC. REVOLVING ACCOUNT C 3307002 GALE RESEARCH CO. 02-06-84 020595 77.55 SPEC DEPT SUPPLIES 107016 GEE;HENRY + REC DEPT. 0'2-06-84 0 76 205 15.00 REC. REVOLVING ACCOUNT C 307225 GENERAL ELECTRIC COMPANY P017572 POLICE 02-06-84 02 059 7 53.31 REPAIRS -TIME « MATERIAL -C 307020 GENEkAL SEF,VICt3 DEPT. OF 02-06-84 020593 35.00 OFFICE SUPPLIES & POSTAGE e C ?07200 GENERAL SYSTEMS �► POi746 PG 10.1'_ 112-06-84 0'_0595 ii eavES FATCHc'= ---C 307213 GENERAL SY3TEM3 FO17520 ADMin u2 -O6 -a4 0006U0 26.73 IN'1tNTJP'T tIATEF;lALS U=tU C 307021 GENERAL TELEPHONE CO. 02-06-84 02'0601 7,511.77 TELEPHONE OUTSIDE -. C 3072 1 6 uu.ENERAL WHOLESALE PROD r0i751a FltiAfilt 02 -O6 -a4 0206 02 1u4,3u FILE CA'3:INEIs :. _. 6ui.: R. '. Fi✓ r+�L�u. i. f - r..—a:.�.��. '.uSi .i K.--......aJ.r.'� _ --. _ "' - RCOMPUTER WRITTEN AVE NO 7 �. . - CITV OF AZUSA AS OF 02-06-84 RUN DATE 0'2102!84 �. L VENDOR WARRANT WARRANT TOTAL REMARKS 4� U NUMBER VENDOR NAME DATE NUMBER AMOUNT U 105010 FALKENSERG;DON REO DEPT. 02-06-84 020577 15.00 REC. REVOLVING ACCOUNT U 105008 FEDERICO;SUSIE REC DEPT. 02-05-84 020578 55,00 PEC, RE:'OLVING ACCOUNT " C 306105 FIEL; LUPE 02-06-84 020579 434.85 PART TIME -TEMPORARY C 306097 FILER; PAULA PETTY CASH 02-06-84 •,020530 15i.23 CITY RELATED MEETING C 306064 FIkESTONE TIRE BLVD, 02-06-a4 02052-1 1,440.65 INVENTORY MATERIALS USED U 106014 F"ISH;DENNI3 REC DEPT. 02-06-84 020532 15.00 REC. P.EV.OLVING ACCOUNT U 106007 FLANNAGAN MIKE 02-06-84 0'20523 15.00 PEC. REVOLVING ACCOUNT U 106013 FLORES;MIKE RE DtPT. — 12-136-e4 020564 30.110 KtC. t'JULi11NIz At CO!INT w c REL' DEPT. l7c–iib–%J4 U'2 LI �;� 15. UII i-.aL. }-:�'-'ULV INl- Fi l�['Oijill U 106012 FOLEl;JIM --C 306062 FOOTHILL PHOTO SERA. INC. PO167i16 ELANk::ET 0,2-06-84 020586 42,24 DEPTARTMEHT PROG,. PHOTO PROCESSING V --—_ —_ -.L:-2:0.020_ F-OOT_H.I.LL-2-RES2Y-TEP!AN FU.1-ti-illi—' D --_-- e.- 4_—O_OSC.7 1 5-_Lil—"1EL''-!CAL -t:{! C :0:.0.-51 FI OTHILL STATIONERS PO1671i2 P. D 02-05-84 0 0 5S 9 :03.1'3 OFFICEJFt :LIE -_-- jj3 r. OFFICE UEPLIES & I''Ij .�11iL� .S FUi:IIF, 4 0 uSoli -- _—�I113 0II tiu F,iT '�!- _.ur•1.7 r-_„;GAIiIEL H ;4 _ t,:1=.51 i3.3a UF�ICt b1J'r'LI' =, I�. ENT VF( 9alt"Ir--L USE 'D _06100 F EttrN: AUTO PART'-- INC 02I5'y ` J 1 0601 1 FREIWALK;E06 REC DEPT. 02-06-84 020593 15.00 REC. RE'duLViNC ACCOUNT iJ 100,009 FUHPPiAN;THOi'1AS REC DEPT, 02-06-84 020594 15.00 REC. REVOLVING ACCOUNT C 3307002 GALE RESEARCH CO. 02-06-84 020595 77.55 SPEC DEPT SUPPLIES 107016 GEE;HENRY + REC DEPT. 0'2-06-84 0 76 205 15.00 REC. REVOLVING ACCOUNT C 307225 GENERAL ELECTRIC COMPANY P017572 POLICE 02-06-84 02 059 7 53.31 REPAIRS -TIME « MATERIAL -C 307020 GENEkAL SEF,VICt3 DEPT. OF 02-06-84 020593 35.00 OFFICE SUPPLIES & POSTAGE e C ?07200 GENERAL SYSTEMS �► POi746 PG 10.1'_ 112-06-84 0'_0595 ii eavES FATCHc'= ---C 307213 GENERAL SY3TEM3 FO17520 ADMin u2 -O6 -a4 0006U0 26.73 IN'1tNTJP'T tIATEF;lALS U=tU C 307021 GENERAL TELEPHONE CO. 02-06-84 02'0601 7,511.77 TELEPHONE OUTSIDE -. C 3072 1 6 uu.ENERAL WHOLESALE PROD r0i751a FltiAfilt 02 -O6 -a4 0206 02 1u4,3u FILE CA'3:INEIs CITY NO 43 CITY OF AZUSA C VENDOR U NUMBER C 307211 C 30703= VENDOR NAME AS OF 02-06-84 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT RUN DATE 02/022/64 REMARKS ELAS-TEX SIGNS P017514 L,"P 02-06-e4 1320603 i9i.I6 DEVELOPER FEES. E:XP-A/C GLASS SERVICE BLDG. DEPT, 02-06-84 020604 105.87 ELDG . OPERAT lNG '), SUPPLIES GLENDALE ELECTRONICS P0167"24 M I S 0 02-06-24 620605 205.75 MAINT COMMUNICATION EQUIP o H 10'018 GONZALES; MANUEL T. PEC DEFT, 0 21 0 11: 0 7 ^lk I CAT-Loiv;_� F; MAINT. RADIOS-SIRENS-CLEM C 307049 GRAND CHEVROLET P016633 GREE 02-06-c'4 02 06 09 4.56 INVENTORY MATERIALS USED SPEC. rEtT. E-JUIP. SlJF'rL'( w PIP -'jw E; — PE R:: Z DAP- VEHICLE"MAIHTENAHCE 07-U-2-1—G--"1-LEREE7 --EILL --E E- L --fl Fr - GLEi4DORA ;7 cam' lifa j�; 0 jjf;T o H 10'018 GONZALES; MANUEL T. PEC DEFT, 0 21 0 11: 0 7 2_.00 P. E C . -r- E 0 L *V I I] p C L: U ii r I F; 7 182j2 r-1 -R-Il-fKLKll--F1 Ut1TAlN p 13 1 7 4 9 1_F C 307049 GRAND CHEVROLET P016633 GREE 02-06-c'4 02 06 09 4.56 INVENTORY MATERIALS USED 7 -DEPT PO 166-34 GREE J= ---F r"- r E V�O L VITJ I G-- A C 620617 120.32 070,10 G,- T FFITH;JAMES REC DEPT. 020:11 REL. REVOLVING ACCOUNT 7-� R P f� RA ; -J 0 E JE3S —0-tS-S4 20 -- b l -0-0 T —, i C, �: i L� r, bf 7 -'jw E; — PE R:: Z DAP- 07-U-2-1—G--"1-LEREE7 --EILL --E E- L --fl Fr - ;7 cam' lifa j�; 0 jjf;T C 306189 HAMMOND; JAMES F; 7 182j2 r-1 -R-Il-fKLKll--F1 Ut1TAlN p 13 1 7 4 9 1_F a tS j t;_7 i S' T -r 0 303019 HENRY'S RADIATOR PO 166-34 GREE 02-06-84 620617 120.32 I :4 E N Tu RY rl A T E P i LS ur JE3S REC--[),EPT El 2 - A R 4 02.0»1840 01i kE1:y f='111Ltyl.^1G_�3t�C;.LiUNT C 703103 HIGHLANDER PUBLICATIONS I Pt3 16658 C,�CLKS 02 L -0'l -84 020619 1 16,4e ADVERTISING & PUBLICATIONS C -Q32-----KIGHSt-lITH CO. INC THE 0 t!-' C 3010207 HIGHWAY SIGN & SUPPLY PO 17- S F U El L 1 C w o i;. V. s Cj 2 - 1) 6 - 4 cl 0 G 1 4='1p.4 P E,-- i'j E T LIZZ; T= - u -L9A H c j*.1-62-2- 74, C, C 308105 HONEYWELL INC 02-06-84 620623 215.217 SPEC DE" T SUPPLIES C 306049 HOSE MAN: THE P016635 624 25, 03- I --LtUE i LO F Y -MA IE R -I A -L S-U.'Z - - U 108022 HUBIAK;M. REC DEPT, 02-06-84 0206-205 40.00 REC. REVOLVING A -COUNT �' '7A C :08106 HUGHEN;JOHN F. 02-06-84 020526 CITY 4 PT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN PACE NO 9 1Q;3021 HUMBLE; JIM CITY OF..AZUSA .' AS OF 02-06-84 020627 RUN DATE 02/02184 j C VEI4DOR WARRANT WARRANT TOTAL 02-06-84 U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C :08106 HUGHEN;JOHN F. 02-06-84 020526 61.011 PLANNING COMMI_'SION — --U 1Q;3021 HUMBLE; JIM REC DEPT. 02-06-84 020627 45.00 REC. REVOLVING ACCOUNT ` C 208130 HUHTER;LURECE 02-06-84 020622 461.00 LEAGUE OF CALIF. CITIES C ., 307055 IBM SUPPLIES P07505 POLICE 02-06-84 020629 134.19 OFFICE SUPPLIES & POSTAGE _-1�ti.�11Lu3- A .t TFwPHIS I 04.-3i--REC,---RE-1!3-L-V-I Nil -4C-CJjUNT- ---- j C 310350 J & J TROPHY PO17514 REC 02-06-84 020631 423.87 REC. REALVING ACCOUNT ___iJ_i1�10.03—JAU�£�„7UI-;JOAOUIFi REL-f1c-T.--.-- -moi:.=->1ti-v4--02176?-� 4ti.-0i�-F't:::_-Rt:�.ULL�NG-itiC1:Cf1N-T - C ?10017 JOHNNItS JEWELRY 02-06-24 020633 10.11 SERVICE AWARE, ___C 3111L1.`a'2_�)AJiIFi6I'1=S-AUS-U-F:UD;� _- !2=Vo--�4--�12.0os' i i-�1a.—'.tEH.II:LE-litY+AIRS-4l:ULL--Utihtril]E-i— ( U 110004 JOHNSON; CLIFTON REC DE'B'T. 02-06-84 0206.35 30.00 REC. REVOLVING ACCOUNT _-U-1.1.0007._ ''—_—__-. . ii OOOr J}RGEN:Ei; tJ� REC Lh'- 02-06-R4 020637 15.00 =EC. REVOLVING ACCOUNT 1' 111016 KAHL;SAM REC DEPT. 02-06-54 020639 40.00 NCL'. REVOLVING ACCOUNT 11_1i�O-�f+��-.=-;_CL._f,lh-• �'��i4F_- .t!_�LtL —T!iIt Hitt t:'LL{i___ i1L-.16 �� U2.Uo4p 111-. !iQQ�J.J1 fl�ip7:11 Ct d C.OAR-11 t!'O'311 C 311126 KELLY PIPE CO P017474 STORES 202.56 02-06-84 020641 202.56 INVENTOR`r' MATERIAL'S U'EO i - 6 _U_11lAt-5_MUED-1, fpr: f+ R�r DFPI 1'J-ir-i4 02iE.32 45 — .. I C 311010 KEYSTONE UNIFORMS 02-06-84 020643 37.22 REPLACEMENT OF UNIFO'R'M ON QUT`1 _ U_. 1 1 1 018 KEYZFPS: JAY REL' DEPT 02=0S=�3A t e 14 17yQ0_-REC _-0' -R=QJ1Ltilri�-At-----.- s U 111014 KINZEL;S'ALLY REC DEPT, 02-06084 020645 40.00 REC. REVOLVING ACCOUNT -!f-111017 K1 EL;MIKE RFc DEPT 1? -7A=@4 -0200A& 15. E O.LY.SN1[a-A C_0UliT— - C 311022 KNAPP SHOES P016209 GAR'WTR1STiPW PKS 02-06-84 020647 116.58 UNIFORM_ EXPENSE �: _ gar i —C-312121 L.A. EP F tNGINEER-rALILIT1ES 02 -Q0 -S4 020648 21,844.01 COUNTY SERVict3 - OFFICE 'SUPPLIES :# _C_xi2230 LANDSSERG;KENT PO17374Aj_DGIPURCH 02-0004 0'2004 201 j2_Ser E-CLEAF�IN 4L"11YCLf!C{p��Ti _�. C 312235 LANDSBERG;KENT H PO17542 PURCH 02-06-84 020650 257.55 INVENTORY MATERIALS USED i . � U .'—sWaV+S�• r_:.w iai+.W�.'n'.�r..Y.R- i �v.L4.aii=• y+.I +�1=+ie'3YN£•L] ' REC DEPT. CITY NO PT NO FW80 4 U` 15.00 c x12236 , y IfIC.—_-- CITY OF.AZUsA'' 02-o- 57 1�I C VENDOR I .°. C 312029 U NUMBER VENDOR NAME LANDSBERG;KENT H LANDSGERG,,KENT H LEACH;RICHARD LEECO J.t P•.1[N.q'•.(ti. +I.+dii 14..f' }' -ria. .V `w i� 4.�s- '+.�'_-Li ✓, .K +/4 P Wskv` { d a_ ti]VLy Y`'.Y.^. '9eYA;R 7; :9^S _ 4 i . E.'+ i — _ _ ARRANT REGISTER OMPUTER WRITTEN -- PACE NO '-10 A5 OF '02-06-84 b RUN DATE .02/02/84 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT REMARKS P017576 POLICE 02-06-84 02065i 97.86 ELDG.OPERATING & SUPPLIE' P417547 PURCH 02-06-84 0'20652 148,12 INVENTORY MATERIALS USED REC DEPT. 02-06-94 020653 15.00 REC. REVOLVING ACCOUNT 02-06-94 :'020654 9,461.38 ELDG.OPERATING & SUPPLIES PEP, HEATER & AC UNIT W.CLUE TENANCE OF EQUIP FIELD MATERIAL ELLANEOUS ELLH' NEOUS—DEPAJ Ic=: - CE SUPPLIE-: -BATHH0USEJh'•.AINI 8.: RE=Nrc IP/RERLACE TRAINING FILMS �UPb'LIES U 11'2014 ' REC DEPT. C 312237 020656 15.00 c x12236 -L--'12(125—LEtiIaYTAf IfIC.—_-- i_I 112013 02-o- 57 -. 14 12RAP-Y-FEE U C 312029 LEWISON;JEFF REC DEPT, 02-06-84 Am 15.00 FEC. REVOLVING ACCOUNT LANDSBERG;KENT H LANDSGERG,,KENT H LEACH;RICHARD LEECO J.t P•.1[N.q'•.(ti. +I.+dii 14..f' }' -ria. .V `w i� 4.�s- '+.�'_-Li ✓, .K +/4 P Wskv` { d a_ ti]VLy Y`'.Y.^. '9eYA;R 7; :9^S _ 4 i . E.'+ i — _ _ ARRANT REGISTER OMPUTER WRITTEN -- PACE NO '-10 A5 OF '02-06-84 b RUN DATE .02/02/84 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT REMARKS P017576 POLICE 02-06-84 02065i 97.86 ELDG.OPERATING & SUPPLIE' P417547 PURCH 02-06-84 0'20652 148,12 INVENTORY MATERIALS USED REC DEPT. 02-06-94 020653 15.00 REC. REVOLVING ACCOUNT 02-06-94 :'020654 9,461.38 ELDG.OPERATING & SUPPLIES PEP, HEATER & AC UNIT W.CLUE TENANCE OF EQUIP FIELD MATERIAL ELLANEOUS ELLH' NEOUS—DEPAJ Ic=: - CE SUPPLIE-: -BATHH0USEJh'•.AINI 8.: RE=Nrc IP/RERLACE TRAINING FILMS �UPb'LIES '�-r. ._ _ �...,..�s r -r. yaa-i-'-xs-=sa:.�.-x.-.,r.=,.s��-:-�'-�-'-e'-__��.____ �'_^,�e... _>_. �".':�.izr'?�.Yid'.:."t'�'�.3i%z.1?'i%<'7�:$'$.��'$Y..�f'.i..��"�i's"�'�`-`�C•y"N�'�'�`?;-"�`+�'_'yR��-Z:��. i U 11'2014 LEWIS; GEORGE REC DEPT. 02-06-94 020656 15.00 REC. REVOLVING ACCOUNT -L--'12(125—LEtiIaYTAf IfIC.—_-- 1)-66=.4 02-o- 57 -. 14 12RAP-Y-FEE U 112012 LEWISON;JEFF REC DEPT, 02-06-84 020658 15.00 FEC. REVOLVING ACCOUNT il-_1101_1_ t Ii::aTA;�.1NSFi!]tJ_Y' R�:�>E�� moi?-.^ii�4—L-•?tic5a ---1 :_.1111—k&t::_ G'=`•:'�iL�!.I Ni1_A�11�llUN2 C 3 12 24 2 LINDEERG STATION MAiNTENA INC. 02-06-:4 02, 066 cJ.I;U 9LDG.i'IAINT.SU'F'PLIES ..-- 1- 31204= I INDPN,HAROLD _ U2.7�116-_24-62-UL,61 �'i-C1U—t]1'.C.i•iEE1_ItiG ---- _. U 112010 LOD,AHL;CEORGE REC DEPT. ..02-06-84 02066)2 60.00 REC. REVOLVING ACCOUNT " 1I2 -?09 LaP7; GJJS 02-06-84 11206(;-; r5.fiii HTSTOP,Tj-j3L__$!]L1_ETV (DJfISFU(4) - �,.. C 312243 LOS ANGELES COUNTY MUSEUM OF ART 02-06-84 020664 35.00 L.A. COUNTY MUSEUM C-31.2057 LOS ANGELES TIMES 02-06-94 020Fin5 2+7.24 ADVERT ISIt1I-I&_FIJBLICATLQIL C 313004 MACCHESNt'Y;KEN 02-06-84 020666 14.50 POST REIMBURSABLE COURSES _.-C_3SL6a�1tiES C. 9LOOM CO, O'2-0 _}s4—Si20667 134. 19 INI�FLL1 5�1r1IERZALSJJ'JEi C 313251 MARLOW'S BOOKSHOP 4' 02-06-84 020668 134.41 :PEC DEPT SUPPLIES _C-_: 1.319.3 MARQUIS WHO'S WHO INE. 02-06-94 020E -6a 07.Sil�yt!�D�YLS��r1'LS;S C 313154 MARSAN .TURF & IRRIGATION 02-06-84 020670 23.96 HORTICULTURE SUPPLIES 313199 MARTIN & CHAPMAN 02-06-84 020671 6.742.10_ ELECTION EXPENSE a...ACCOUNT U 113026 MARTIN;DAN REL' DEPT. 02-06-84 020672 15.00 REC. REVOLVING - j '�-r. ._ _ �...,..�s r -r. yaa-i-'-xs-=sa:.�.-x.-.,r.=,.s��-:-�'-�-'-e'-__��.____ �'_^,�e... _>_. �".':�.izr'?�.Yid'.:."t'�'�.3i%z.1?'i%<'7�:$'$.��'$Y..�f'.i..��"�i's"�'�`-`�C•y"N�'�'�`?;-"�`+�'_'yR��-Z:��. i ai4-C WARRANT REGISTER COMPUTER WRITTEN RPT NO FWWOZ v CITY OF AZUsA AS OF 02-06-84 RUN DATE 02!02184 U NUMBER VENDOR NAME WDATEMT WNUMBER AMOUNT REMARKS {{{ 4 U 113029 MARTINEZ;SIMON REG DEPT. 02-06-84 020573 15.00 REC, REVOLVING ACCOUNT C 313338 MAYDWELL & HARTZELL P017497 L. -P 02-06-84 020674 362.95 MAINT OF UNDEwGROUND LINE•; C 313287 MAYER;MARTIN J. 02-06-84 020675 1,000.00 LEGAL SERVICES C 313265 MCFARLANE;ALEX 02-06-84 020676 2,94x.07 CONTRACTURAL SERVICES NOC C 313352 MCMAHAN DESK P017522 ADMIN 02-06-84 020677 233.09 INVENTORY MATERIALS USED U 113023 MELGOSA;NETTA REC DEPT. 02-06-84 020678 40.00 REC`. REVOLVING ACCOUNT C 313045 MEMORY LANERS 02-06-84 020679 105.00 REC. REVOLVING ACCOUNT U i13023 MILE.& ;LISA PEC DEPT i!2-06-84 62i!680 15. u0 REC. REVOLVING ACCOUNT C 313358 MITCHELL;MICHHEL 6'2-06-84 020681 12.00 CONTRACT PERSONNEL -FEE PROGRHt1 313286 MOLINA BILL JR 02-06-84 020682 25.00 HISTORICAL SOCIETY <MUSEUM C _713066 MONROVIA REPRODUCTION 02-06-24 020623 7,71 OFFICE SUPPLIES POSTAGE MONTGOMERY, - - — ti. 00 -COiT HCT PER.S0titit_-C 13219 -a=r t� U 113025 MORENO;DAVE REC DEFT, 62-0e-84 020Go5 15.00 REC. REVOLVINGACCOUNT U-_-1 13624 MORRIS; TOM NEL DEP!I2,-66-'S4 U"2:16,36 15. !!6 REC • ..E 1'L1L '1^1 A!:COiJ til - _- B U 1130''7 MORSE;DANIEL REC DEPT. 62-66-84 02068' 15.60 REC. k:E'dOLVING ACCOUHT - C 313357 MOSLER ANTI-CRINE SUREAU u* -0' 020688 12.73 OFF U:� SUPPLIE POSTAGE C 313351 MOTQROLA PO17366 `.R.F'ROG Or -0e-24 0206°'3 1,446.74 EUS SHELTER'S C s133S4 1511"uRuLA Pui7573 P LICE 62-06-84 020690 162.47 MISCELLANEOUS DEPT. SUPPLIES U 113622 MUNOZ;LOUIE REC DEPT. 62-06-84 020691 70,00 REC. REVOLVING ACCOUNT C 3130$8 MUTUAL 6ENEFIT LIFE;THE 02-06-84 020692 4,531.22 DISABILITY INSURANCE d C 314123 N.E.S. MECHANICAL 02-06-84 020693 50,00 EUSINESS"LICENSE 314010 HAT'L GEORHPHIC SOCIETY 62-66-84 0"=0654 55.49 SPEC DEPT SUPPLIES C 314122 NATIONAL ANIMAL CORTPO L A 62-06-84 020695 12.00 OFFICE SUPPLIES s POSTAGE { i 314019 NELSON;SYRON 02-06-e4 020696 14.56 POST PEIMEURSAELE COURSES i C 314119 "NEPTUNE METER CO POi7363-A WATER 02-06-84 020697 1,529.91 MDSE JOE & CONSTRUCTION I U 11 005 CH LS; JOHN REC DEPT. 02-66-84 020698 15.00 REC, RCVOLVING ACCOUNT �, ! ..... z rw.� .n'_' :y.�l x� :Y+.%Y-bw�lc»Y^.L2 --•.rel/.1 _ _u-. r'o-- Ix..`. — _ .-.G+l.:ri .4µ)i _A*ur&Y.��i iL�:.1.8 .� .3'_fW..f':LNL ,y a .,C 1'f')- y 1aiKwL 44 U 1 15 006 NORMAN; MIKE REC DEPT, N _ .._ 034 WARPA T P.EGI TE ---COMPUTER WRITTEN 15.00 PAGE NO 12 U 116004 OCHOA;ANDY PEC DEPT. i!2-06-84 020700 55.00 REC. REVOLVING ACCOUNT CITY OF AZUSA AS OF 02-06-84 RUN DATE 02102/84 41ki, C VENDOR J" - WAPR54NT WARRANT TOTAL 116006 OCHOA;HE14RY REC DEPT. 02-06-24 U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS 315053 �_ ..—.�_..—_�i�.� — - �..rF-.:�:.m�¢� ,.'..+ _ aa.....�r.�a.r..o�...em aw.wiw._...:• — i.. _-.�. .iia. - :...u.+�Haa.��.zac r _ _ _ _ _ _ U 1 15 006 NORMAN; MIKE REC DEPT, 02-06-84 0206'39 15.00 REC. REVOLVING ACCOUNT U 116004 OCHOA;ANDY PEC DEPT. i!2-06-84 020700 55.00 REC. REVOLVING ACCOUNT U 116006 OCHOA;HE14RY REC DEPT. 02-06-24 020701 15.00 REC. REVOLVING ACCOUNT C 315053 OCLC INC LIBRARY 02-06-84 .020702 649.33 OCLC & TELEFIRE U 116005 ODIJK;HANS REC DEPT, 02-06-84 020703 15.00 REC.. REVOLVING ACCOUNT C 315056 OFFICE PRODUCTS P017492 POLICE PERSONHE 02-06-e4 020704 125.28 OFFICE SUPPLIES OFFICE SUPPLIES G POSTAGE 1.5.043-__Ot1It:F:a7H�JELU.I.N1� UPrL�'----F;LAN Ei_ii_i_?-_46_-- ------�2-0b-8.4—u'_i75 �7- U:ED- - C 315057 OTMAR'S F',.; 17535 PCLICE 02-06-84 0'207[6 0;3.46 OFF>Uc 'diJF'PLIE'_ z, POSTriI;E _.0 alt; P4 __j)'2-117-07 2"5 ; 1-1;ciiEF'r L kk iSONER 3 f1E iL5 '► ,, U 116003 OWEN;ROBERT REC DEPT. 02-06-04 020708 i5.00 REI.. REVOLVING ACCOUNT � --LI CdL�•LUlil�_Pl•_LDUL'7.S'�t___— _--- t: °i _Ud-176-+_U7_U'�- -_.L !3.f.-'.__�!t1 --.-:-. _ ?10120 PALO;.IACK EOUIPhiEf;T 2 0 MATEF A u3c_' F—`_4_—L-1:�0 1-1__ Dt:'_!___S+JFF:L------------- O 316204 PDQ RENTALS F'lil $ c ulATER 51 .12 02-06-84 020712 30.53 MD': -;7 JOE CON'. TRUCTIC H __+. -31. r. ilt:=••—_ '�Cih_R_U.F!["i�_!�.xD�-'c�_++: h:__t_RL_—_i!i!. —.—__ _— _ Il?zU'J G'_`—U']II L.1J—_.--_.—_.__ 7j_.1h—I:i.'Y t'i T 0 R.?__ 1I H.!-7 R i H L .`.. _ . U_'T �? U 1 17 019 PENNEY;CHERYL REC DEPT. 0_'-06-04 020714 15.00 REC. F..EVULVING AGC 0 U N T __U-_117_02= PFRkINti _kILH Rh D2-�6 ti4_020i15- yA Oi � DED�I11 JPriiiCE�EIMB C 316206 PIHLAK;KAPEN 02-06-84 020716 5.00 TUITION REIMBUP'iEMENTS _1.1_L021--P1NNEV:GREG k_1=L` r,EPT.D6-ri_02i12L2 .+D.+iiL!'�i: PE+1+iL1LI:{+i_Xi!34J�i1i•LT �s +a _ C 316272 -POLITICAL RESEARCH INC. PO 17471 LIBRARY 02-06-84 020718 195.00 SPEC DEPT SUPPLIES C__316274 PREHTIGE HAI L_.I.NC. PO 17326 LI££PARY D'2 -Dc -84 020719 5.24 SPEC DEPT RUEPLIES . _ C 316061 PRO -SYSTEMS INC. _ 02-06-84 020720 90.00 ALARM TO POLICE DEPT. s BLDG, MHINT.:OFFICE C 316060 PROGRESS BULLETIN 02-06-04 020721 130.66 ADVERTISING �, PUBLICATIONS C 316062 PRUDENTIAL OVERALL SUPPLY 02-06-04 020722 1,798.e1 TRUSTEE UHIFOF.'MS-BLANKETS-ET U.L{SFSi RI'L�iPy1iSE --- UNIFORMS L=i �_ ..—.�_..—_�i�.� — - �..rF-.:�:.m�¢� ,.'..+ _ aa.....�r.�a.r..o�...em aw.wiw._...:• — i.. _-.�. .iia. - :...u.+�Haa.��.zac r _ _ _ _ _ _ v C 31?022 C .:17001 C 31yU46 s QUALIFIED ELECTRIC SUPPLY P017362 PORCH QUAL SEABEAN.ING INC. ------ RADIO SHACK 02-06-04 020728 C TY NO FWB034 L WARRANT REGISTER COMPUTER WRITTEN 318146, PAGE NO 13 --- AS OF. 02 06-B4. C 310017 RUN DATE 221021$4 CITY OF-AZUSp 02073 -- U 119023 REESt; ItRRY REC"LJEPT -- C VENDOR 020734 C WARRANT DATE WARRANT NUMBER TOTAL AMOUNT REMARKS U NUMBERVE1dDOR C: NAME REGENTS OF UNIV. COF CAL. - i — - - --- 02--14 06 02 A3+i s' 0 318172 REGISTER 'SUPPLY 02-06-84 020737 U- U 117020 PRYOR;ELAINE REC DEPT. 02-06-84 020723 30.00 REC. REVOLVING ACCOUNT C 316267 PSL PRESS P017487 ADMIN 02-06-34 020724 532.45 CITY RELATED MEETING C 316270 PSL PRESS P0174SO FINJPD 02-06-84 020725 53.25 OFFICE SUPPLIES & POSTAGE PRESS POi?500 ADMIN 02-06-84 020726 53.25 INVENTORY MATERIALS USEI' C 316267 PSL C 316064 PUBLIC AGENCIES DATA SYS.02-06-84 _. _ 020727 11,946.14 COMPUTER MAINTENANCE ^ I F F-r--?.-HF:-S c'_ R J -HF-'_• 0 0 0 s QUALIFIED ELECTRIC SUPPLY P017362 PORCH QUAL SEABEAN.ING INC. ------ RADIO SHACK 02-06-04 020728 02-06-84 02-06-84 020729 0"20730 a C 318177 R:AMIREZ; TONY 020742 02-0e•-84 0'2{]731 is 318146, RRNDDN SANITARY SUPPLY --- 02-06-84 0'20732 C 310017 PED STAR IND. SERVICE 02-06-04 02073 -- U 119023 REESt; ItRRY REC"LJEPT -- —_ o2-06-84 020734 C 03163 REGENT 600K CO. 02-0f:-24 020735 -- C: fai t3 REGENTS OF UNIV. COF CAL. - i — - - --- 02--14 06 02 A3+i s' 0 318172 REGISTER 'SUPPLY 02-06-84 020737 U- IWAS RcEYES;RAYMOND REC DEPT, 02-06-84 020738 I e U 119021 RIFFLE;DON REC DEPT. 02-06-84 020739 it:,7 2 RIO HONDA) ,COMM. COLLEGE 02-16-B4 0'20740 C 319033 RITE PLUMBING SPECIALTIES U M016 ROBINSON;LARRY U 119019 RODRIGUEZ;GEORGE u-09017 RODRIGUEZ;JACQUELINE ' U 119022 RODRIGUEZ;MANUEL L 117020 RQMANO;TOM REC DEPT. REC DEPT 02-06-84 020741 02 -ib -84 020742 02-06-S4 020743 GV—A-4—A4 of i. c n a C 319033 RITE PLUMBING SPECIALTIES U M016 ROBINSON;LARRY U 119019 RODRIGUEZ;GEORGE u-09017 RODRIGUEZ;JACQUELINE ' U 119022 RODRIGUEZ;MANUEL L 117020 RQMANO;TOM REC DEPT. REC DEPT 02-06-84 020741 02 -ib -84 020742 02-06-S4 020743 GV—A-4—A4 V20l44 25.35 INVENTONO MATERIALS USED 66.53 INVENTORY MATERIALS USED 113.6. HOS11CULTUR'E SUPPLIES ui-F_11a- AURPLA ZS-0--F"STAG _— VEHICLE MAINTENANCE 25.00 HISTORICAL SOCIETY CMiJSEUMi 27.30 SPE' DEPT SUFPLIE:_: 13.00 WAXES -CLEARING CCMPO 4iDS 2 15.00 REC PE VOLNINC PCC-;OUNT — -- 29,14 - rtlr: qtr-, i -a iI'r LacS .. a .00 L U ur 7,' OITiES — - ti9.8i OFFICE SUPPLIES 17. u 15.00 04.50 80.60 30.00 30.00 02-06-84 020745 15.00 RtU. KtVULVLNU Hl-Luum REC. REVOLVING ACCOUNT POLICE ACADEMY REG, FEES BLDG.OPERATING & SUPPLIES REC. R:E`:OLVING ACCOUNT REC. REVOLVING ACCOUNT REL: REVOLVING ACL."l1UNT-- REC, REVOLVING ACCOUNT :. -..a. ._aa.- w.+ .vim .�. �. _ ._V..a v- c _l i �._ _ _ — _— _— `•�� I . - y - Y u-:ik5_�,�s_..�.s.. ,.3L--777:7. ._. ,.. -'- -. -._.: : ,.._:.:.,.�-7777•.%r=i��. -' ...dF,er...,,.,r :r..--,::�..._t-.._.._;_.u..__:..T..�:_.,u.::�..�.<a _-......�._. x._._. ..,__ ya CITY NU 43 Ap •.) mr i r CITY OF AZUSA i C VENDOR U NUMBER VENDOR NAME AS OF 02-06-84 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT RUN DATE 02102164 REMARKS C 318195 ROME CAELE P07498 PURCH 02-06-24 020747 102.97 INVENTOR`/ MATERIAL'S' USED CABLE P07541 PURI H 02-06-e4 020748 6.5.68 INVENTOR`( MATERIALS USED L; 3i8198 ROME ROME CABLE CORP.P.0.41711 02-08-34 020749 5S.5 INVENTORY MATERIALS USED C 312189 -C 3181113 RUBIO;FERNANDG 02-06-84 �020750 75.00 PERSONNEL BOARD C 313130 RUSH PRINTING 02-06-24 620751 177,85 BAD?2S 1 PATCHES -- i 312179 RUSSEQEDITH 02-06-84 020752 25. 00 HISTORICAL SOCIETY (MUSEUM, e -..-_. - _ -.c:ill'LE-:'iH111TttiNtiGt ------------- SAN DIEGO ROTARY BROOM CID 02-06-84 020754 127.20 SPE? DEPT SUPPLIES C 719013 3.1-'i-01S---Srttd L,i�Bk�IEL VaiLLt'�IRS.Y u3 ]�=9E--P1�t[a175` 5 21—uI vEF_T-ISING-&—PARL-IIALI —1 MEN. MEETINGS -DUES SUESCRIP, 2PEC DEPT 'SUPPLIE'S Zo 0.023--SAACBE2LDA'•,`E___ — __, kL--E=-1_.- -ill-= Jb=24-.-U2-UF e__ _uI—KEG.-Rc_'d:UL•i1FIG- :D!D11UNT 319024 3A' -OfJ 02-06-34 020737 115.:5 CAMERA SUPPL ____ - HY EkE JH_1L SUPPLCE. _Slj_1 ___RUSTY - OFFICE SUPPLIES _. P!'c:!"62 '? :.,902 CHiPF'LEC�..-�7�radNE 02-06-84 02070; 21.95 MEN, rEETINGS-DUE ,RIF. ----- --- ? C 319439 SCK LASTIC BOOT: SERV P017245 LIBRARY 02-06-84 020759 57.51 '_:PEC DEPT SUF'PLIES 41^MAF fFFTf F 112-111.7-L4-1'20?�D �d�-111i_P.tl:�_RtS11JL!LLNC.-1=1L.i:L'UtLT __-_C_31.9-335 0 C 319447 SEARS ROEBUCK CO. 02-06-84 020761 199.03 MAINTENANCE OF EQUIP .. --1..___13316 sHri1'1P.UL1i+CiIAi•t 0.C1y-y_ryz,' I:i 1F1 0:7-11&-74 li:aZA 'i F.iI-Aa__2jRKS-DE-T �q C :19049 SHELL OIL SO. 02-0604 020763 9,733.00 VEHICLE OPERATING EXPENSE U—L2.40 d SaURLESC;FD PEC -DEPT tl?-66-8d fl2D'F4 i5.0iI RFI'. G 111L�Hli �� C :19053 SIGNAL MAINTENANCE'IiiE:. 02:-0r.-84 020765 7,071 .90 PRIVATE CONT -ROUTINE MAINT. '-_-3.19_05' sILVFF�BIZP�CE2T�9 0'�-0:x'9 n2i�9 t7. o2�;rEC_D.E'S_JeF_Lt_--- C 319032 SO, CA. EDISON CO. 02-06-84 020767 1,497.71 CITY RELATED MEETINi PRIVATE CONT-P.OUTINE MAINT. p 1 t P1E I d G_.�F' EN S F PURCHASED POWER e RPT B 34-C _ VENDOR NAME C 319005 Su, CA. GAS CO. .RANT REGI$T R - CUMPUTER WRITTEN -.r PALIE NO:: .15 AS OF 02-06-84 RUN DATE 02/02184 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT REMARKS 02-06-84 020762 2,596.02 GOVERNMENT BUILDING:; C 319092 C I Q -. -� , 141,49 CITYTF AZUt' C VENDOR U NUMBER e RPT B 34-C _ VENDOR NAME C 319005 Su, CA. GAS CO. .RANT REGI$T R - CUMPUTER WRITTEN -.r PALIE NO:: .15 AS OF 02-06-84 RUN DATE 02/02184 WARRANT WARRANT TOTAL DATE NUMBER AMOUNT REMARKS 02-06-84 020762 2,596.02 GOVERNMENT BUILDING:; C 319092 SOUTHEAST CONCRETE PROD, 02-06-84 02076.'3 141,49 POOL-GATHHOUSE MAINT. REPAIR SPEC DEPT SUPPLIES R t - C 319403 SPERL; PATRICIA 02-06-84 020771 25.00 HISTORICAL SOCIETY (MUSEUM) - t -3i 1104 .��t#t-GLiF: iIY. Eu=11b H4-0-2,-7-72 1max=a4.-7-�F �rt>Y�Itr-T--ti}Pr' IES C 319380 STATER BROTHERS 02-06-84 020773 696.70 TRUSTEEMEALS -.1:-.:.1-;3311.'x-��E�. �'.}LtE-- - ----__- .— Ali-_IJ6-c:4-ll�.lit-:''. _- X1.,_,_5-_Y41�•1--1't-1 f']t:lli S: ;E:LE--IvUiIR:': U 12002f STINidET;DON REL DEFT. -06- 4 !120775 15.00 REC. RE�.OLVING ACCOUNT ---1 --319A3F--5-IkiW&ERS: PRUDUGTS qui S-iti-P-.iJdHri=_E— ;2-Do-81—i2'_&7Z6-465_ -S-1-ME-S-TAMP— - _e C 319445 SUN BADGE PO 17324 POLICE 02-06-S4 020777 50.1€ BADGES & PATCHES S+UN—EADGQ--1a 1-7Z5S_AC'ill IN __—_:1: =1e-- 1—U2 -a7-7- _---_— wi_ 7—IN11ENTURY-MAT P_IALS U: c -_-_-..—.- L :19434 SUPPLIERS PO1'�16 P:'u;i':o 0 -06- 4 V�0779 319. 0 VFHI'_LE OPERATING E:PE:'i: E 15._1iu-1EC-�RE'vOL�1-ING-iiCC�i7i�iJT-- U 121002 TAFOYA;FRANK REC E:E !i2-66-04 020721 40.00 REI:, REVOLVING ACCOUNT --i:._.3Gt)1-.7c TFitiG_;- 'E-NNETH_-K __---_-__ 01: U8=- -4-072.117;7-�. JUU-.-1111.-a -EL..-I'tYl-.-3L:U-i.F��iiY.YL+-;;-i1r1-- U 121007 TAYLOR; RUTH REC DEBT 02-06-84 020723 15.00 REC. REVOLVING ACCOUNT _ U--1=.1 1 1 T}saG1,1E• KEN REC -DEFT 02-06-P4 02 u7 4 1-5--j)i;--kEL.-_kE OLs IiaG rxCuiUHT . C 320016 TERMATH;ROEERT 02-06-84 020725 10.00 TUITION REIMBURSEMENTS e U. _11:)1006 TNut•1F i�H;XEy I_N_ k•EC C,EvT. ii2-1.16-A4 0:71171;6 7A. ilii 'El;__.__P._e_ _u _I.CiG�.iCLL.UH..L __.. C 320052 THORNDIKE PRESS 02-06-84 020787 175.65 SPEC DEPT SUPPLIES C-320024 TIME i IEE 600KC A,7 Af, S4 11,2 A?A.3 15 4A AEPC DEET-.S'UPPI LES ---- ER_C20026 C20 0 2 6 TIMES MIkROk PRESS 02-06-24 02070.3 106,70 SPEC DEPT SUPPLIES -PL�B. 21009 TQRRES&HA '?Ln5=94-0x790 ;si ii ii PEl___Rj_ OLVINC C1�13URT -- '. C 320037 TRANS -VALLEY INDUSTRIAL & 02-06-04 020791 614.66 MEDICAL EXPENSES _ -c - PRE-EMPLOYMENT PHYSICALS 123007 U CO PO 17359 LIBRARY 62-06-84 i+1 -v6-84 010792 4E.6,43 to b1 K- COMPUTER URI Ht,E NG 1 320036 TRANSIT MIXED CONCRETE AS OF 02-06-84._ RUN DATE 02/02/8'4. ' CITy OF,AZUSA'.; Xar—i44I-N_' REC DEPT. 02-05-S4 020811 40, u0 REC, P.EVOLVING ACCOUN WARRANT WARRANT TOTAL C VENDER 02-06-24 NAME DATE NUt9BEk AMOUNT REMARKS U NUMBER 323151 WECK LABORATORIES INic, 123007 U CO PO 17359 LIBRARY 62-06-84 i+1 -v6-84 010792 4E.6,43 t4NIi4T OF HYDRANTS C C 320036 TRANSIT MIXED CONCRETE J 1R l ilT Xar—i44I-N_' REC DEPT. 02-05-S4 020811 40, u0 REC, P.EVOLVING ACCOUN MAINT 02-06-24 OF SERVICES 30. 00 WATER. TESTING EXPEHGE C 323151 WECK LABORATORIES INic, SPEC DEPT SUPPLIES 02-06-84 020813 130.00 T'IT�I_0t4-REIF1tiLtFi=3t-I`tti'�-i�i ' i' .�, 21)•133 TRi1.I T( i i-��_,-. GA1{-1( C 323026 DISPOSAL COMPANY 02-06-84 020814 02-06-84 •020794 Su. 00 PERSONNEL EOARD C 320041 TP.UJILLO;LARRY 020815 106.50 UNIFORMS C [ V' i2�16 83 ^✓0795 �� 1i u&T_Iiil[�7J_4z -aUPPR i i -ES -320043 TUCKER, 1 r 'ON INC __C REC DEPT. 02-06-84 020796 15.00 REC. REVOLVING ACCOUNT ® „ U 121010 TUkNER;MARY UNGERGROUt70 SERVICE ALERT SO. CALF . 0"2-06-24 0207.33 36."25 MEM. MEETIHG�_ DUES SUB=:CHIP. C 321054 0 4-02U?_3.; 4 _1 VEHIiiia—#-tFtAT-bili-EXPEN-E Iii rn iF—L fiLSF -ilss- C 3210,36 UNITED PENTECOSTAL CHURCH C1O PEV, WH GERALD SILVE'3 02-06-84 020300 150, U0 BcU;INESS LICENSE TA:; :ems _7L _'FC;DE;'T- JPFLIE: — __L-.3210.1-84--0103-0-1 12-u6-84 110JV2 4u. Uil F'EC. RE`r`UL'dihi!3 A! CUtJiil J 12 UUG VHLENZUELA;MANUEL EL iiEPT, E -Z-C E S I.Er:L __i `k_Il' 1'i ..S_:k-1.—.__ �a .24_0611':. U. tsl7='_0 -�cIJ -T-T-1 -S LLE' CIT 1E5 _! r L1` r'I " U t' t!,h 20 u A ut• l i_, o. •_ - _:------- i_ t{tEPT — — S~ FL __' pGl. C JF I=. SPE C 322044 VALLEY CI7IE5 SUPPLY P017544 PURCH 02-06-84 020306 1,227.42 INVENT0PY MATERIALSUSEi� 02-06-84 020807 80.25 INVENTORY MATERIALS USED -- C 322051 VALLEY CLUTCH CO.INC. I ` REC DEPT. 02-0 6-84 020303 15.00 REC. REVOLVING ACCOUNT U 123009 VANETTES;JAMES VILLANUEVA'MARTIH REC DEPT. 02-06784 020609 40,00 REC, REVOLVING ACCOUNT U PO 17359 LIBRARY 62-06-84 020810 31.60 SPEC DEPT SUPPLIES C 32318.6 WALDENTAPES J 124011 WALTERS;DENNIS REC DEPT. 02-05-S4 020811 40, u0 REC, P.EVOLVING ACCOUN 02-06-24 020212 30. 00 WATER. TESTING EXPEHGE C 323151 WECK LABORATORIES INic, 02-06-84 020813 130.00 VETERIFINRY EXPENSES L 32302E WEST CGVINA PET HOSPITAL C 323026 DISPOSAL COMPANY 02-06-84 020814 1,909,95 RESIDENTIAL AREAS .WESTERN ESTERN RDWARE & OOL 02-06-84 020815 106.50 UNIFORMS C [ V' 4 7 CITY NO ,43::;6 RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN ::PAGE NO 17 CITY OF AZUSA A5 OF 02-06-84 RUN DATE 02102184 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAt4E DATE NUMBER At•1OUNT REMARKS a C 723197 WESTERN WATER WORK'S P017259 PURCH 02-08-24 020216 40.85 INVENTORY MATERIALS USED C 323i84 WESTINGHOUSE ELECT SUPPLY PO17029 LiP 02-06-84 020817 13,530.04 TROHSFORMERS - e C 323123 WHITTAKER PO17468 P!WKS 02-06-84 020212 1,460.39 SPEC: DEPT SUPPLIES C 323188 WHITTAK.'ER P017548 P!WKS 02-06-84 ''.0'20819 271.58 SPEC DEPT SUPPLIES v , C 323155 WILLIAMS;JACK 02-06-24 020820 25.00 HISTORICAL SOCIETY <MUSEUM) U 124012 WISER;DON REC DEPT. 02-06-84 020821 15.00 REC. REVDLVING ACCOUNT a C 323193 WORLD BOOR:-CHILOCRAFT PO 1743•_^• LIBRARY 02-06-24 020222 461.15 SPEC DEPT SUPPLIES lC 323192 WRIGHT 02-26-54 020523 110.00 VEHICLE OPERATING EXPEHSE O C 324006 XEROX CORP. 02-06-84 020224 920-85 XEROX COPIER LEASE C-325001 Y TIRE SALES 02-06-84 020+225 60,04 INVENTORY MATERIALS USED - U 125003 'iOUNG;YOLANDA - 02-08-24 020226 40.00 REC. REVOLVING ACCOUNT -C 3260503 ZAVALh.;MIGUEL - 02-06-84 020827 50.00 PLANNING COMMISSI0N - Y C 320023 ZELLERBACH POPER CO. PO 17525 CITY CLERK 02-06-24 020 03 7@.12 OFFICE SUPPLIES POSTAGE v �TriL _1.148.12 • 7