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Home My WebLink AboutResolution No. 7397•' • RESOLUTION NO. 7397 COUNCIL MEETING OF: A RESOULUTION OF THE CITY COUNCIL OF THE CITY 01-03-84 OF AZUSA ALL(VING 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: Ol- 02-,LZUSA COM'IUNITY DEVELOPMENT FU14D 12-951.27 03 -SELF -INS PJ,jJCE FUND 13.420.15 04 -REVENUE S-TRING FUND 05 L Fl 'lD 06 -WATER FUND 07 -LIGHT FUND 10 -EMPLOYEE BENEFIT FUND 14 -SPECIAL DEPOSIT FUND 17 -COMMUNITY REDEVELOPMENT FUND 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND 22-TRANSPORATION FUND DATED 01-03-84 TOTAL PRE -DATED 01-03-84 TOTAL TOTAL ALL FUNDS 238,541.16 11.543.44 31,442.59 253.37 339.50 2.608.22 2,149.29 146,654.21 192,594.78 0 0 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Adopted and approved this January, 1984 3rd 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 day of . by the following vote of Council: AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES NOES: COUNCILMEN: NONE ABSENT: COUNCILMEN: NONE CI CL CITY NO 43 RPT NO FW@ 033-C WARRANT REGISTER - HANDWRITTEN PAGE NO 2 CITY OF AZUSA AS OF 01-03-84 RUN DATE 12129133 i C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS ? it U 101019 ALBERT;JAMES i2-27-83 019909 3,007.73 WORKMAN`S COMP CLAIMS C 301077 AZUSA;CITY OF PAYROLL ACCOUNT 0-0-83 09901 173,330.63 SALARIES `I Ifi C 302055 BOND;BILL & ASSOCIATES 12-21-83 019902 2,552.77 93CO32 RES REHAB LNS C 303272 CALIF PEACE OFFICERS ASSN i2-27-83 0199ii ---- 165.00 MIS'C.MEETING o C 303466 CAREER TRACK INC. —--------- i2-16-81 019301 25.5.00 CONFERENCES & SEMINARS r )I t. MEM. MEETINGS—DUES SUBSCRIP. ---C--3-03455--CHRONJCLE—BOOKS – --- i2 -21-83--0i 9905----_.---- –144:42 S E+={>tPF—S;FPtiES — -- C 304099 FILER; PAULA PETTY CASH i2-16-93 01 ` %9 153.89 MEM. MEETINGS -DUES SUSSCRIP . _) OFFICE SUPPLIES -- -- �C 30709.3 GREAT WESTERN SAYINGS K L P016860 FNCE --- � 12-21-83 019907 11,775.20 DEFERRED INCOMEit = C 308201 HAYS PLANE 8 O MARA 12-27-83 019910 410.42 WORKMAN'S COMP CLAIMS C 310017 JOHNNIES JEWELRY 12-2i-83 019905 303.52 MISC REQUEST FROM COUNCIL C 312026 LEAGUE OF CA, CITIES 12-23-83 Oi9908 40.00 MISC.MEETING - — C 3i2O29 LEECO —� ---- — --- 12-21-83 019904 114,00 BLDG,OPERATING u SUPPLIES •.i U 117007 PEREZ;YOLANDA i2-29-83 019912 200.20 PART TIME—TEMPORARY — C 316093 U.S. POST OFFICE 12-21-83 019903 40.00 OFFICE SUPPLIES a CIT? NO 43 RPT NO FWE034-0 WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 2 CITY OF AZUSA AS OF 0-01-i4 IC RUN DATE 12/29/83 0 VENDOR U NUMBER F,017t,,33 WARRANT VENDOR NAME DATE WARRANT NUMBER TOTAL AMOUNT REMARKS a IC 301262 ACOSTA GROWERS F,017t,,33 BLANKET Oi-03-84 099i8 146.44 COVINGTON'S ACCT POOL -BATHHOUSE MAINT, t REPAIR '3v301017 AGUIPR.E;THIAS 01-03-84 019:'19 25. 00 PORKS & RECREATION COMMISSION 301167 AIDS iID!s MEDICAL ENT, 01-0.+-:34 019,;20 124,66 MEDICAL EXPENSQ: r U 101002 AK I N..- JAN 1 CE 1:i i - u3 -t-,4 019921 45, 00 ELECTION EXPENSE 0 701022 AKIN; KENNETH 01-03-84 019922 50 , 00 PLANNING COMMISSION aw U i01017 ALEXANDER;PAULINE 0-03-84 019923 40, Oi ELECTION EAPEHSE (i I i Sr2 ALLENSHEPRILL 01 - a? -84 019924 40 , 00 ELECTION EXPENSE C 301243 AMERICAN PUBLIC POWER ASS 01 -03 -SI 019925 7,50 MISC, DISTRIBUTION EXPENSE C — 301!141 AMERICAN WATER WORKS ASSN 0i-03-84 019926 430 . 00 MEMBERSHIPS 0 301306 ANACONDA ERICSSON P017296 PORCH 451.56 01-07-84 019927 502,14 INVENTORY MATERIALS USED C :301301 ANTIMITE ASSOC. PO1#17354 PARKS 01-03-84 019928 15, 00 ELDG,OPERATINa & SUPPLIES C 301281 APPLE ONE P0171SO ADM 01-01-S4 019929 1,159.i0 SALARIES C 3 T, �-oz�4 Ul M —�30555 A p C k 1) 1 BEF- COMPANY PC BLANKET 01-03-8401'39:0 44.84 SPEC DEPT SUPPLIES 301:307 ARKO EQUIPMENT POj7772 L.)W 1x07.60 01-03-84 01993.1 1 , 3 0?, 6 0 TRANSPORTATION ESUIPMEUT i 110118 ARFlI -1 AGE; ELEVYN 61-03-84 019932 40 . 00 ELECTION EXPENSE 301210 ARNOLD; JEROME 01-03-e4 019.333 38.75 UNIFORMS SWORN OFFICERS 3111062 ASSOCIATED ASPHALT Pu16676 BLANKET 0-02-84 00904 635,49 QpjE JOB& CONSTRUCTION SPEC DEPT SUPPLIES —3 -ft G 6 A R n 0 301070 AZUSA AGRICULTURAL WATER P016666 WTR Oi -03-04 019936 53.85 NDSE JOE: CONSTRUCTION EXPENSE VEHICLE OPER TING 301082 AZUSA LUMBER & HARDWARE P016559 BLANKET 01-03-84 019932 253,00 mAI.QT OP MAINS � 00 PROP A TRiHSIT FUND L; 301 083 AZUSA MOTOR PARTS P0609 GREE 01-03-94 09940 794.05 !HVENTOPY MATERIALS USED JI 0 301093 AZUSA YOUTH PROGRAM 01-0-84 01994i q! 0. 00 REC. REVOLVING ACCOUNT • a j CITY NO 43 RPT CITY OF AZUSA �I C VENDOR U NUMBER r WO VJ9-V WMKM""I KGUAD ICK-.I.UPIrU ICK WKII ICIY AS OF 01-03-84 WARRANT WARRANT VENDOR NAME DATE NUMBER TOTAL AMOUNT Pouh Nu s RUN DATE 12/29/83 REMARKS :1 U 102010 BONILLA;HANCY p1-03-84 C 302007 B x K ELECTRIC '' P016562 BLANKET 01-03-84 01594• 2 72.16 MI::C. FIELD MATERIAI 019959 -80--00 mit DV --PT SUPPLIES •�� C 302063 BRADY;CHRIS 01-03-84 HL—BPaTNH � . 62.50 �.i )!.! C 302223 BADONI;BRUCE RRAIIN IITI I TAM 01-03-84 019943 62.50 UNIFORMS CLKS a DISP )'xl U 102,309 `! 3 17 2 01 3--BAkER--&---TAVLOR it7 01-03-84 0i-�03-84-019 44 994,26—SPEi� DEPT GUP-PLIES , BREIPnA f -T RAI❑ .! C 302012 BAKER & TAYLOR COMPANIES 0119967 . 01-03-84 019945 209.37 SPEC DEPT SUPPLIES 01-03-84 ' 3�?2u19-BANCROFT-1dHI-TF1EY --01-03-84-01-9946 !Y • r 1 32,--07--3P-Ei [SEPT -SUPPLIES C 302256 BARRON'S EDUCATIONAL SERI 01-03-84 019947 61,28 SPEC DEPT SUPPLIES 88.75 i "-11-1-02424-2-A R TH EL MES S-;-C-ATkH ER I -N E -------------01-03-84-01-994&— :0r-0 —€LEC-T+GN-EXPENSE C 302025 BASHORE;GLENN BRObiN i GT PHEN " 01-03-84 .019949 50.00 PARKS & RECREATION COMMISSION 11 102025=-64SHuk 4ei —ELE }tN EiEPENSE C 302040 SERNAN ASSOCIATES INC. f) C 302077 01-03-84 019951 250.00 SPEC DEPT SUPPLIES -` "--C 30�2ti3—&EsT-MAINTE#tAN1 F 6-r.�-� #4L72c+3-- 0-1--03-84---041 99=2 2 -.49—POOL DA-THHOUSE- 1A44+T, REPAIR— � M9' ,) C 302294 BEST PUBLICATIONS 01-03-84 019953 15.45 SPEC DEPT SUPPLIES S 1- 3112293 9TH a,it7zi1"A.TER 540 00 0103-�24 019954 - —5.3.44 TRA494D44'�A1 S 0 J I C 302285 SLOUIN;MAURICE INC P017404 L19Y 45.68 01-03-84 019955 47,82 OFFICE SUPPLIES :1 U 102010 BONILLA;HANCY p1-03-84 „019957 11.00 CONTRACTURAL SERVICES HOC 02"j) RnWKFR;12 R I rO� 01 b3 84 019959 -80--00 mit DV --PT SUPPLIES •�� C 302063 BRADY;CHRIS 01-03-84 017759 62.50 UNIFORMS CLKS & DISP j 2A�1•1n2 RRAIIN IITI I TAM 01-03-84 019360 A2175 UNIT=04749--SWORk1Or-IGl;R9 )'xl U 102,309 BRECEDA;DULORES .' 01-03-84 019961 45.00 ELECTION EXPENSE � 4 o' • C.303462 'CALIF,ROBBERY,INVESTIGATO C 303196 CALIFORNIA STATE DEPT, OF JUSTICE -ACCOUNTING DEPT C 303320 CAMARENA AEMANCO L. 1, 7AZdGZ PAMAM.1 n:. r.. - — _...._.._ . ___ _..- nv _... C 303031 '.CAMPBELLyGLENN C 303156 CASE POWER & EOUIPME14T P016623 GRGE' C 303461 CASTANEDA & ASSOC, C 303147 CASTANEDA M TOTAL AMOUNT '27. 00 2,556,09 215.26 01-03-84 CLTY.NO 43 RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN 01-03-84 .CITY OF AZUSA .' 116,00 01-03-94 019973 50, 00 p5 OF 01-03-94 C VENDOR U N VENDOR NAME WARRANT WARRANTUMBER 1 DATE NUMBER C.302290 .BYERSyJLM C 303195 CABARET CATERING 'O1-'03 84"'019968`: P0743 PKS/REC C 303465 CALIF HDWR 01-03-84 P017399 P/WKS/PD 193.50 01-03-84 019969 019970 C.303462 'CALIF,ROBBERY,INVESTIGATO C 303196 CALIFORNIA STATE DEPT, OF JUSTICE -ACCOUNTING DEPT C 303320 CAMARENA AEMANCO L. 1, 7AZdGZ PAMAM.1 n:. r.. - — _...._.._ . ___ _..- nv _... C 303031 '.CAMPBELLyGLENN C 303156 CASE POWER & EOUIPME14T P016623 GRGE' C 303461 CASTANEDA & ASSOC, C 303147 CASTANEDA M TOTAL AMOUNT '27. 00 2,556,09 215.26 01-03-84 9971 -- 70.00 01-03-84 019972 116,00 01-03-94 019973 50, 00 01-03-84 019974 G1-03-84 6t9975 01-03-84 019976 76,24 01-03-84 019977 2,504.50 ICHAEL PLANNING COMMISSION 01-03-94 019979 ` U 103015 .CASTREJON; DOLORES C 303039 CENTER STATIONERS P016569 BLANKEI A PAGE NO 4 RUN DATE 12/29/63 REMARKS MISCELLANEOUS r MEALS -NUTRITION & TRASH BINS arty vtrlo. SUPPLIES CONFERENCES & SEMINARS CONTRACTURAL SERVICES NOC PARKS & RECREATTnw r•.IMMTQos:.c, -TA-9—SPEC DEPT SUPPLIES - - 550.00 PLANNING COMMISSION L -lUSU4U CHESHIRE":& PEREZ DI; r ZAZAr,O .10T1 C 303302 CHILTON BOOK COMPANY s�.uu 01-03-84 -019979 40.00 01-03-84 019990 P017103 P!D 01-03-84' X19981, 01-03-84 019993 INVENTORY MATERIALS USED JB 034 HOUSING ELEMENT-ADMN PLANNING COMMISSION ELECTION EXPENSE 40.63 MISC. PARTS & REPAIRS OFFICE SUPPLIES OFFICE SUPPLIES & POSTAGE 88,12 REPAIRS=TIME & MATERIAL SAFETY EQUIPMENT •fin 07 _Can+ mc6T nnnn. 29.69 SPEC DEPT SUPPLIES C 303279 Y;KATHERINE L. i, C 303094 COOPEC00NER;CHRIS ,J �r J u 01-03-84 019992 01-03-84 019993 PAGE NO5 r RUN DATE 12/29/83 TOTAL AMOUNT REMARKS 88,75 'UNIFORMS SWORN OFF.ICERS 45.00 ELECTION EXPENSE 88.75 UNIFORMS SWORN OFFICERS C 303265' COVARRUBIAS;YOLANDA �) 01-03-84 -019994 62,50 CITY NO 43RPT.NO FUS034-C WARRANT;REGISTER —COMPUTER WRITTEN GRGE 01-03-84 CITY OF AZUSA" AS OF 01-03-84 C 303109 CREDIT BUREAU;THE P016701 C VENDOR WARRANT WARRANT 13.25 C 303115 U NUMBER VENDOR NAME DATE NUMBER 01-03-84 019997 40.85 — -- U 103016 -- CRUZ;CAROLINE C 305021 � C.303193 ,COMPTON;RONALD',. 01-03-84 ,019991 C 303279 Y;KATHERINE L. i, C 303094 COOPEC00NER;CHRIS ,J �r J u 01-03-84 019992 01-03-84 019993 PAGE NO5 r RUN DATE 12/29/83 TOTAL AMOUNT REMARKS 88,75 'UNIFORMS SWORN OFF.ICERS 45.00 ELECTION EXPENSE 88.75 UNIFORMS SWORN OFFICERS C 303265' COVARRUBIAS;YOLANDA 01-03-84 -019994 62,50 C 303162 COVINra MOTOR PARTS PO16626 GRGE 01-03-84 019995.` •. 139.84 C 303109 CREDIT BUREAU;THE P016701 P/D 01-A3-84 019996 13.25 C 303115 CROSBY;RICHARD ELECTION EXPENSE C 3QSQ90 01-03-84 019997 40.85 — -- U 103016 -- CRUZ;CAROLINE C 305021 ------------------- 01-03-84 ------ 019998 45,00 C 303125 CURTIS.INDUSTRIES ESCO EQUIPMENT SERVICE P017316 P/WKS 1378,73 01-03-84 01-03-84 .019999 127.15 C 304111 D.H, MAINTENANCE SERVICES P016722 P/WKS 01-0.3-84 020000 1,385.00 C 304154 DEANCO CONCRETE CUTTING P017459 WATER 276.00 01-03-84 020001 276,00 U 104008 .:'DENNIS;HOWARD G. 01-03-84 020002 40.00 C 304019 DESERT SERVICE PO16573 BLANKET 01-03-84 020003 175:70 UNIFORMS CLK.S & DISP INVENTORY: MATERIALS USED MISCELLANEOUS UNIFORMS SWORN OFFICERS ELECTION EXPENSE INVENTORY MATERIALS USED . CONTRACTURAL SERVICES NOC MDSE JOB & CONSTRUCTION ELECTION EXPENSE DEVELOPER FEES_EKP-A!C C 304120 DIAZIFRED 01-03-84 020004 8.00 MEM. MEETINGS -DUES SUBSCRIP. r 1 4156 OTSCOUNI at nRS SUPPf Y P--017261 PD 1200 00 Q1 a3 81 62-0005 !, Oa4— $LD4,OP-ERATr'�,+u I GUPPL-IEo C 304089=.DOYLE;PHTRICK ", 01-03-84 -020006 ?: 8$,7S UNIFORMS SWORN OFFICERS .� .. .. ... �..n we..�rrr .'wu�uwt ,,.�e'n •rwr n'n,: 7 A•'..'tJrtu At _fi n -',_OA nnAAA� .� AA AA:. UrTcmy IAOV cvocu CCC C 304066 DUNLAP;608 PAINT INC. P016565 BLANKET •. 01-03-84 020008 21.25 GAS -OIL -GARAGE CHARGES PROP A TRANSIT FUND , C 305048-03-84 CONSORT . ai-03-84 020010.; 3,500:00 83CO32 RES REHAB LNS:' C 305005 .EBSCO SUBSCRIPTION SERVIC 01-03-84 020011 47.50 SPEC DEPT SUPPLIES U 105006 "EDWARDS MAGDLYN 01-03-84 020012 45.00 ELECTION EXPENSE C 3QSQ90 E3UITA8lE LIFE,;LEAS 4 CD P0785,LGT „O1 -t73-84,-020013 ': 2,903.99- TRUCK. 24000 LB CAPACITY _BOOM . C 305021 ERNST;DOUGLAS 01-03-84 -- `020014 - - 153.75 `CONFERENCES & SEMINARS IIN TF=nRM4 OPETCERS — C 305097 ESCO EQUIPMENT SERVICE P017316 P/WKS 1378,73 01-03-84 020015 1,378.73 SPEC DEPT SUPPLIES • • C 306039 FREEMAN'S TOWING P016630 BLANKET C 306140 GAINES;JOHN U 107006 GARCIA;CATALINA C 306109 GARCIA;HEHRY C 306150 GARCIA;ROBERT U 107004 ..GARCIA;SALLY C 307020 .GENERAL SERVICES DEPT, OF C 307021 GENERAL TELEPHONE CO. C 307073 CITY NO 43 RPT NO FWB034 = WARRANT REGISTER - COMPUTER WRITTEN PACE NO„.: 6 CITY OF AZUSA AS OF 01-03-84. RUN DATE 12!29/83'',' C VENDOR „ WARRANT DATE WARRANT NUMBER TOTAL AMOUNT REMARKS U NUMBER VENDOR NAME • r O1 43=84' 020016; 273.92,`PART TIME TEMP C 306105 C 306095 ,FIEL`;,LUPE' FLEMINGjSAMUEL 01-03-84 020017 62.50 UNIFORMS CLKS & DISP • s C 306027 FOOTHILL GLASS COMPANY P016578 BLANKET 01-03-84 020018 45,95 OFFICE SUPPLIES & POSTACE ' C.306062 -FOOTHILL PHOTO SERV, INC,. P016706 BLANKET 01-03-84 020019 y2.OS PHOTO PROCESSING ,I C 306030 'F OOTHILL'PRES'BYTEkIAN P016707 P!D 01-03-84 ;020020 290,50' MEDICAL EXPENSES ' ar C 306031 FOOTHILL STATIONERS P016709 P!D 01-03-84 .020021 148,85 OFFICE SUPPLIES SUPPLIES „I SPECLDEPT • • C 306039 FREEMAN'S TOWING P016630 BLANKET C 306140 GAINES;JOHN U 107006 GARCIA;CATALINA C 306109 GARCIA;HEHRY C 306150 GARCIA;ROBERT U 107004 ..GARCIA;SALLY C 307020 .GENERAL SERVICES DEPT, OF C 307021 GENERAL TELEPHONE CO. C 307073 >-GLAHGYI'JAMES "'ria C bl” C 307035 s vRED GLENDALE ELECTRONICS P016724 MISC 01-03-84 020022 01-03-84, 020023 01-03-84 020024 01-03-84 020025 01-03-84 020026 01-03=84' 020027 01-03-84 020028 01-03-84 -020029 42, UU YtH1l;Lt MHiNlr_lHNJ-M 88,75 UNIFORMS SWORN OFFICERS 45,00 ELECTION EXPENSE" 4,278.38 CMI 4011A INTOXILYZER 88.75 UN1hUKPiS SWUKH UrrlkMma 40.04 ,ELECTION EXPENSE 40,00 7,326,67 BLDG,OPERATING & SUPPLIES TELEPHONE OUTSIDE CONFERENCES & SEMINARS UNIFORMS SWORN OFFICERS - INT COMMUNICATION EQUIP INT OF COMMUNICATIONS EQUIP ,TNT I:Arl-I 1" �TDC1hC f'I CMrM- INTEHANCE OF EQUIP GID MAINTENANCE ; PAIRS -TIME & MATERIAL Ejc�rn+ SUBRLIE3 _..,_. EC, DEPT, EQUIP, SUPPLY &,MA HICLE MAINTENANCE 01 03-84 2 020034 55.13 :INVENTORY MATERIALS USED VEHICLE MAINTENANCE 01-03-84 020035 40,00 ELECTION EXPENSE 7777777777777777777 v .4 BLDG,OPERATING & SUPPLIES TELEPHONE OUTSIDE CONFERENCES & SEMINARS UNIFORMS SWORN OFFICERS - INT COMMUNICATION EQUIP INT OF COMMUNICATIONS EQUIP ,TNT I:Arl-I 1" �TDC1hC f'I CMrM- INTEHANCE OF EQUIP GID MAINTENANCE ; PAIRS -TIME & MATERIAL Ejc�rn+ SUBRLIE3 _..,_. EC, DEPT, EQUIP, SUPPLY &,MA HICLE MAINTENANCE 01 03-84 2 020034 55.13 :INVENTORY MATERIALS USED VEHICLE MAINTENANCE 01-03-84 020035 40,00 ELECTION EXPENSE _.. .. ipu. ..° s_•...c._.i:. rvau.�.�r Lu tW., itliui..%._.SL'`a''..—.w.�.e 'ti.;_—_ ._.+'.".+_.�.,.:__._ .. `�..._—_ .� ..::.._. :. _....___ '..._x� .._._...�. J.,a: .v.t .'w..i1:. �....a.0 ::.r. i`..�::..._t— .'a.^mss+--T— r • -3 : CITY.. NO 43 RPT NO FUD034 C ': ,WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 7 CITY OF;AZUSA AS OF .01-03-84 RUN DATE°:12129/83` C VENDORWARRANT WARRANT TOTAL r U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS 77 ,� C 307166 GONZALESjSAMUEL" 01-03-84 020036 62.50 UNIFORMS,CLKS DI$P ,-. C 307049 GRAND CHEVROLET P016633 GRGE 01-03-84 020037 85.74 INVENTORY MATERIALS USED C 307106 GRAY;HOBART O1-03-84 020038 88.75 UNIFORMS SWORN OFFICERS ,I C.307039 GREAT.WESTERN SAVINGS & L P016860 FNCE 01-03-84 ;020039 1;000,00 .CONTRACTURAL SERVICES HOC '020040 C 306114 'GRIGOLLA;SHELLY 01-03-84 160,00 CONTRACT,PERSONNEL-FEE PROGRAM C 306118 GUARRERA;JOE PETTY CASH 01-03-84 020041 204.96 AUTO RENT CALIF. PARKS & REC. SOCIETY !,I DEPTARTMENT PROGRAMS •) _ _ --DE4ELtIPcR-FEES-Ei{P-fi-r��- FILMS-BOOKS-ARTS & CRAFTS SUPP MAINTENANCE OF _TOOLS - EETINt UES SUBSC cIP.M. F GE-SUPP &-PBS_T REC. CENTER & MEMORIAL PARK REC. REVOLVING ACCOUNT s ja( SPEC DEPT SUPPLIES SPEG4AL— EVEN -TS -& AWARDS C 307171 GURBADA;JOYCE 01-03-84 020042 62.50 UNIFORMS CLKS & DISP +i �7n7n4s GURBADA;MICHhEL 010384—�2-0542 88.75 UNIFARNS- SWORN -0FFi6ERS O II II C 308118 HAMIL;CHARLES 01-03-84 020044 88.75 UNIFORMS SWORN OFFICERS "'I C 308152 HARRruI-T111 TTM �( 01-03—$1 020015 6a.50 UNIF4R44S-91149 A 0"p C 308134.'HAWKINS;BRUCE 01 03-84 020046'';', 88.75 UNIFORMS SWORN `AFFICERS K 1� Z A19 " D8 41FNQi/'\ Q '' ADIAllOR P016631 1.RCE t?1-03-811 02-00 47 5M1 15 as ll T'i�V M ,� INrEP1-MAT.=ATAI sz�BE C'308021 HERALD BOOKS 01-03-84 020048 42.40 SPEC DEPT SUPPLIES C 7AAQ27 H RR'A RARR R cHQP Ai -A3-84 020Od9 4 00 101' SUPP E-- )I� U 108015, HERNANDEZ;JESSIE 01 03-84 020050 40:00 ELECTION EXPENSE" 1'101-03-84 Rf 00 C 308200 HERSEY PRODUCTS P017436 WATER 609.71 01-03-84 020052 609.71 MAINT OF METERS 1 4 C 303091 'HOLIDAY INN 01-03-84 .020461, 96.30. CONFERENCES & SEMINARS r C 308041 HOLLAND; JIMMIE 01-03-84 020062 m UNIFORMS SWORN OFFICERS .CITY NO :43 RPT 'NO .FWB034—C. — WARRANT—REGISTER—.COMPUTER WRITTEN INVENTORY MATERIALS USED PAGE NO •--8° 309058 INTER-COMMUNTIY` MEDICAL C .. CITY OF pZUSA'r:, AS OF 01-03-84 MEDICAL EXPENSES C RUN DATE 12/29/83 J.&,J TROPHY ;: ,. POi7391'REC 2556.00 C VENDOR .: WARRANT WARRANT TOTAL 310013 JEROME;MICHAEL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS .JOHNNY'S AUTO BODY 01-03-84 020075 1,800.00 PROP A TRANSIT FUND C 310023 JOHNSON, MICHAEL C 308037 SOC. OF SO. CALIF...01-03-84 UNIFORMS SWORN °'020057.- 25.00 SPEC DEPT SUPPLIES `JONES;DA>�ID 01%-03 84 '020077;; ,HISTt UNIFORMS SWORN OFFICERS " C 308039 HODKINSON;PRISCILLA 01-03-84 020058 62.50 UNIFORMS CLKS & DISP ` C 308140 HOKEsHARRY 01-03-84 020059 25.00 PARKS & RECREATION COMMISSION a I C 308129 MISCELLANEOUS 0� ,HOLGUIN;LARRY „01-03-84..020060 „'150.00 4 C 303091 'HOLIDAY INN 01-03-84 .020461, 96.30. CONFERENCES & SEMINARS r C 308041 HOLLAND; JIMMIE 01-03-84 020062 88.75 UNIFORMS SWORN OFFICERS C 308049 HOSE MAN;THE P016635 GRGR 01-03-84 020063 60.70 INVENTORY MATERIALS USED C 308199 HOUSING/SLAG/HOUSING ELEMENT WKSHOP — 01-03-84 .020064 20.00 AMERICAN PLANNING ASSOC. CONF. "i C 30$106 :ijUGHEN;JOHN F. 01-03-84 020065 50.00 PLANNING COMMISSION - 40 4w 4 C 308130 HUNTER;LURECE 01-03-84 020066 50.00 PLANNING COMMISSION U 108010 HURNS;BERNICE 01-03-84 020067 45.00 ELECTION EXPENSE C 309001 .I.B.M. CORPORATION 01-03-04. 02006$ 103.25 ISM COPIER MAINTENANCE C 309010 ;INGRAM PAPER COMPANY Oi-03-84 020069 67.10 OFFICE SUPPLIES & POSTAGE C 309057 INMAC P017464 LIB 156.56 01-03-84 020070 .159.10 EQUIPMENT' CLKS & DISP C 309017 INT'L SOCIETY OF ARBORICU 01-03-84 020071 60.00 CITY RELATED MEETING C 309058 INTER-COMMUNTIY` MEDICAL C .. 01-.03 84 .`•020072 - 25.00 MEDICAL EXPENSES C 310349 J.&,J TROPHY ;: ,. POi7391'REC 2556.00 01-03 84 :;020073 ., <2,556.50'.•REC. REVOLVING,ACCOUNT C 310013 JEROME;MICHAEL 01-03-84 020074 88.75 UNIFORMS SWORN OFFICERS C 310082 .JOHNNY'S AUTO BODY 01-03-84 020075 1,800.00 PROP A TRANSIT FUND C 310023 JOHNSON, MICHAEL 01-03—$4 020076 s',, 98.75 UNIFORMS SWORN OFFICEk3 C 310026 `JONES;DA>�ID 01%-03 84 '020077;; 88:75 UNIFORMS SWORN OFFICERS C 310068 ;JONES;ELAINE 01-03-84 020078 62.50 UNIFORMS CLKS & DISP a C 311120 KAUTZIR.L. ATTN;TOM HIEBERLING 01-03-84 020079 10,000.00 LIABILITY CLAIMS C 311123 KELLY PIPE CO P017459 WATER 65.28 01-03-84 ,;020080'65.20 -MDSE JOB & CONSTRUCTION . C 311056 KETAILY;WAYNE„`', 01-03-84 020081; 88.75 UNIFORMS SWORN OFFICERS al U 11000 KI LEN;BILLIE 01-03-84 020082 45.00 ELECTION EXPENSE C) CITY NO 43 RPT NO FW8034-C .WARRANT REGISTEVCOMPUTER WRITTEN WAGE NO 5., CITY'.OF.AZUSA;:. AS OF .01-03-84 RUN DATE 12!29183,,''`': C VENDOR , ' WARRANT WARRANT TOTAL ,•" .'. U NUMBER,VENDOR NAME GATE NUMBER AMOUNT REMARKS �- C 311027 ..KOENIG:CAMERA SHOP 01-�3-84 .020083 2y. b6 OFFICE SUPPLIES .B POSTAGE C 311127 KOPPL CO P017415 WATER 225,00 01-03-84 020084 139.00 MDSE JOB & CONSTRUCTION C 311122 KOPPL CO PO17457 WATER 326.00 01-03-84 020085 326.00 MDSE JOB & CONSTRUCTION ° C 312120 L.A. DEPT, OF COLLECTIONS 01-03-84 020086 1,843.00 E A P PROGRAMS C 312228 LAND DESIGN 01-03-84 020087 539.00 33CO35 PUB WKS INTER/RAMPS,'. C 312230 LANDSBERG;KENT PO17374 BLDG/PURCH 01-03-84 020088 5B3.09 INVENTORY MATERIALS, USED . SPEC DEPT SUPPLIES ANE-j*EN ---0-1-03-84020089 RS _ C 312151 LARA;CONSTANCE 01-03-84 020090 45.00 ELECTION EXPENSE 114005 _ t "C",F__L-1q€f4 "--03-84- 02009i 4 1I--EkPE-N9E 312229 LATINO PEACE OFFICERS ASS 01-03-84 020092 137,50 MISCELLANEOUS LC C. 113020 1 ATTR BROS_—WELD-I-NG-SfIUP i.1�03--84-020{113-. 21 x811 B{U+>zilPEkA��N :��'UFPLiES-. j IIry_°� C 312187 LAVELLE RONALD. 01-03-84 020094 62.50 UNIFORMS CLKS & DISP _ Y'1 112°776. 1 EAGUE fl..F CA C ITTCQ n 1ra3=ia—e � z�t5,-as—L� A�E—tF—CnL-Ir—CITIES }. I—C C 312029 O1-03-84 020096 167.89 BLDG.OPERATING & SUPPLIES. .LEECO :C 712040 1 EWIS + MOWER 01-0- 84 080097 2e0 06 MAINTEW4lNQ"FTOOLS MISCELLANEOUS DEPT, SUPPLIES, `SPEC DEPT SUPPLIE5 ~' 1 EifTc auticaE n1 nz 04 0200i38 40 00 EEGTIAN EXPEN8E -- U 112009 LIGHT;ANNABELLE 01-03-84 020099 40,00 ELECTION EXPENSE A �-a I 17n01 rTuDE DF6nRAH 01-03-8d II2010II dL1 cl ECTION EXRENS6 312048 LINDEN;HAROLD 0-3-B4 020iuC 88.75 UNIFORMS SWORN OFFICERS J ! C t 312193 11711,E .LORENZiTHOMAS In ANQEIEA DODGERS 01-03-84 n1 Al-94 020103 02AIn4 62.50 i 002 00 UNIFORMS CLKS & DISP REI:_-REs1i11__VING ACCOUNT 0.:112004 THERESA :01-03-84 020105 ', 40.00 EXPENSE ,.ELECTION 117n04 MACI`HEChEV;K N 111-n1-tld Q$Oif16 QA 7$ (JNTFnRMS S'JORN nccTeccc !.! C 313344 MACOMCO 01-03-84 020107 65.00 REPAIRS-TIME & MATERIAL lL a 7 51 4 CITY NO 43'; RPT NO FW8034-C ;,WARRANT REGISTER -,COMPUTER. WRITTEN PACE NO 10 CITY OF pZUSA ',', -OF :01-03-84 RUN DATE 12/29/83 t C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS • �j C 315005 OKIITOM 01-.03-U4 "..:;..U�!01 ;�4 '. ;'; :,.'., 1., UD U. U U UJ L. V.50 HUM IN IJ I KH 1. IU" -. 01-03-84 020125 88.75 U-1130 04 MANNING;LAVONNE. ""- 01-03-84 ,020108 .,: 40;00 ELECTION EXPENSE C 302169 MARC C. BLOOM CO. 01-03-84 020109 178.92 INVENTORY MATERIALS USED U 113020 MARCARIO;ROSE 01-03-84 020110 40.00 ELECTION EXPENSE C 313189 MARCHAND;MARGUERITE C., O1—d3-84 020111 40.00 ELECTION EXPENSE C 313251 `MARLOW'S.BOOKSHOP 01-03-84..:020112 12.75` SPEC DEPT SUPPLIES C 313030 MARTINEZ;CATALINA 01-03-84 020113 62.50 UNIFORMS CLKS & DISP C 313161 MARX BROS, FIRE EXTINGUIS 01-03-84 020114 35.51 SPEC DEPT SUPPLIES' r --C-3 MCFARLANE;ALEX 01-03-84 020115 2,000.00 CONTRACTURAL SERVICES.NOC i C 313329 MCGRAW-EDISON P.O. BOX 16 01-03-84, 020116 92.36 SPEC DEPT SUPPLIES U 113019: MIRAHDA;MARY 01-03-84 020117 40.00 ELECTION EXPENSE C 313345 MITCHELL;J.H. P017434 P/WKS 105.44 01-03-84 020118 105.44 SPEC DEPT SUPPLIES' U 113007 MNICH;ANN, 01=03-84 020119 45.00 ELECTION EXPENSE C 313286 MOLINA BILL JR, 01-03-84 020120 25.00 HISTORICAL SOCIETY (MUSEUM) C 313066 MONROVIA REPRODUCTION 01-03-84 020121 47,07 OFFICE SUPPLIES U 113006 MOREFIELD;ELOYSE 01-03-84 020122 40.00 ELECTION EXPENSE U 113008 01-03-84 '020123'` 40.00' ELECTION EXPENSE „MORENO;CARMEN y • �j C 315005 OKIITOM 01-.03-U4 "..:;..U�!01 ;�4 '. ;'; :,.'., 1., UD U. U U UJ L. V.50 HUM IN IJ I KH 1. IU" -. 01-03-84 020125 88.75 UNIFORMS SWORN OFFICERS 01-03-84 020126 88.75 UNIFORMS SWORN OFFICERS :01-03-84 '020127 6,390.75 EQUIPMENT OCLC & TELEFIRE CDC 23 Z 1 AZ Od ' 1n :. — i ....-.- R .�+ .:.io asp 8 b9 76 Oaf Ia.-E sURr6IEs' 01-03-84 020129 25.00 PARKS & RECREATION COMMISSION J J J _ _�. ...a...._. su: . u:q• ... _ ... .. ua �. ..... u... ......: .... .. _ ..._... �.. r.... .... . i C.316262 .lCITY,.NO 43 RPT NO,FWB034-C. WARRANT REGISTEk -. uumru itrc WK11 IMN 276.38 rnuc nu. :11- i U CITY OF AZUSA AS OF 01-03-84 020148 40,00 RUN DATE 12129/83 C VENDOR PHILLIPS;RANDALL WARRANT WARRANT TOTAL UNIFORMS SWORN OFFICERS U NUMBER, , VENDOR NAME DATE NUMBER AMOUNT REMARKS i C 316043" POLI;ANTHONY 01-03-84. 020141 200,00 MEMBERSHIPS C 315019, OVER14ILL;:,FARMS 01-03-84 020134 286.73 GENERAL PRISONERS MEALS C 316007 PACIFIC STANDARD LIFE INS 01-03-84 020135 2,636,01 LIFE INSURANCE U 117004 PADILLA;LILLIAN 01-03-84 020136 40.00 ELECTION EXPENSE i C.316262 317022 PARKER PRODUCTS CO... P017422 REC 273,90 01-03-84 020137" 276.38 OFFICE SUPPLIES a PUsiAGE i U 117005: PATERA;DOLORES - 01-03-r74:;:020i38 020148 40,00 ELECTION EXPENSE ... .: C 316035 PHILLIPS;RANDALL 01-03-84 020139 88.75 UNIFORMS SWORN OFFICERS C 316206 PIHLAK;KAREN 01-03-84 020140 88.75 UNIFORMS SWORN OFFICERS i C 316043" POLI;ANTHONY 01-03-84. 020141 200,00 MEMBERSHIPS I C 316224,`PRENTICE-HALL INC, 01-03-84 :020142 57.31 SPEC DEPT SUPPLIES ." C 316062 PRUDENTIAL OVERALL SUPPLY 01-03-84 020143 639.25 UNIFORMS C 316064 PUBLIC AGENCIES DATA SYS, 01-03-84 020144 150.00 DIFF. 24 HR SERV HP 3000 —U 117017 PURKEY;MARY.E. 01-03-84 ;020145 40.00 .ELECTION EXPENSE C 317021 QUALIFIED ELECTRIC SUPPLY P017355 PURCH 1011.75 01-03-84, 020146 394.05 INVENTORY MATERIALS USED C 317022 QUALIFIED ELECTRIC SUPPLY PO17362 PURCH 01-03-84 020147 278.82 INVENTORY MATERIALS USED C 302030 R.W. BECK & ASSOC. 01-03-84 020148 1,969.77 OUTSIDE SERVICES EMPLOYED C 318109 ';RADIO -LAB 01-03-84•020149 020157• 220.00 :REPAIRS -TIME & MATERIAL (,318163 _.. 119015 =REGENT '.:BOOK ,CO 01-03-84. '020150 43.66 "SPEC DEPT :SUPPLIES C 318156 R£NOX 01-03-84 020151 89.56 MISC. FIELD MATERIALS U 119005 RIVERA;KATHY 01-03-84 .020152 40.00 ELECTION EXPENSE L— U 119007 -.RODRIGUEZ;ANGEL 01-.03 34 '.'020153 40.00 ELECTION EXPENSE U 119008 `RODRIGUEZ;`JUANITp 01-03-84 020154 45.00 ELECTION EXPENSE C 318194 ROGERS & MARSH P017437 REC 559.33 01-03-84 020155 559.34 REC, REVOLVING ACCOUNT C 318042 ROME WIRE & CABLE CO. 01-03-84 020156 60.43 INVENTORY MATERIALS USED 0;119006 ROSE';DOLORES :' 01-03-84, 020157• 40:00 ELECTION EXPENSE: U _.. 119015 `ROSENTHALsBEpTRICE•"' `'" V1-03 84 020158 40.00 ELECTION EXPENSE C 318179 RUSSEK;EDITH 01-03-94 020159 25.00 HISTORICAL SOCIETY (MUSEUM) CITY NO 43 'RPT NO FUB034-C WARRANT REGISTER COMPUTER WRITTEN PAGE NO' '12• CITY OF:-AZUSA AS OF 01-03-84 RUN DATE 12/29/83 C VENDOR WARRANT WARRANT TOTAL U NUMBER' VENDOR NAME DATE NUMBER AMOUNT. REMARKS le6 7 1,9 .l l= Z; la 319332 Vi,MUH I AT ;.ASSN.,; DAN CHADWICk:: 02Ot60 35 00 REC, REVOLVING ACCOUNT C C 319045 SACRAMENTO MUNICIPAL UTILITY DISTRICT 01-03-84 020161 805.12 OUTSIDE SERVICES EMPLOYED C 319392 SAM & ED'S A.T.C. 01-03-84 020162 377.95 VEHICLE MAINTENANCE C 319013 .,.SAN DIEGO ROTARY BROOM CG 01-03-94 0 20163 8 1 0,94 SPEC DEPT SUPPLIES C 319432 SANDS ASSO 01-03-84 _020164 . �i,905.00 JB :032 TODD AVE ST IMPRV U 120009 SAUSEDOjJENNIE 01-03-04 020165 40.00 ELECTION EXPENSE C 319024 SAV -ON 01-03-84 020166 174.26 MISCELLANEOUS DEPT. SUPPLIES 0 F F I C-E—S U P P L -I ES REC. CENTER & MEMORIAL PARK SPEC DEPT SUPPLIES SPECIAL EVENTS & AWARDS C 319026 SCHERERiMICHAEL 01-03-04 020167 88.75 UNIFORMS SWORN OFFICERS U 120008 SCHULZ;PATRICIA 01-03-84 020168 40.00 ELECTION EXPENSE C 319040 SEARSROBERT r 01-03-84 020169 ..88.75 UNIFORMS SWORN. OFFICERS C 319302 SHAPIRO;DOHALD D. M,D., 01-03-84 020170 24.00 MEDICAL EXPENSES C 319049 SHELL OIL SO. 01-03-84 020171. 9,723.01 VEHICLE OPERATING EXPENSE C 319431 SHOEMAKER;TEX & SONS 01-03-84 020172 60.00 OFFICE SUPPLIES C 31 9,055, SHOMBERjlFRANK.,., 01-03"84 02 01 73,� ' 89.75 UNIFORMS FORMS SWORN OFFICERS., C , 319058 ,,�. _ GNAL, MA I HTENANCE -61 703�84 74 2,031.46 PRIVATE CONT -ROUTINE MAINT., ;; 319059 SILVER BURDETT CO. 01-03-84 020175 59.83 SPEC DEPT SUPPLIES C 319150 SMITH;808 01-03-84 020176 88.75 UNIFORMS SWORN OFFICERS C 319092 `_SO. CA.EDISON CO. 01-03-84 :0201.77 `:100.00 EMPLOYEE BENEFIT' C 319085 -SO,CA.- GASCO. 01-03-84 -�2,314.39LIGHT ' W'TEkrYAR� YARD a Epl_PA;g_c4 i f4p • C 319280 SOLIS;MARIA (11-03-849 020179 40.00 ELECTION EXPENSE el P/lAKS 199 16 01-03-04 0:2 0 IQ 0 C 319430 S�"UTHIJEST FM EXIgf E SEWER P1117425 319433 '-SPARKLETT S DRINKIHG'WTR 01-03 84, :.02 a t a 1 15._00 OFFICE SUPPLIES &-POSTAGE. 00 HISTORICAl ClrT!9 -15 C 319103 SPIEGEL & MCDIARMID, 01-03-84 020183 9,541.96 OUTSIDE SERVICES EMPLOYED 01-03-84 020185 40100 ELECTION EXPENSE 01-03-84 020186 420.48 SLAUSON & NORTHSIDE PARKS T -R US T EE�4EA LS 01-03-84 `020187 88,75 :UNIFORMS. SWORN OFFICERS :.•�•—..'...l4 J�v'�.� -..J. -t , .. .-.... '::.. �.:. :'r..: 4........s:..r'a..U.+:'a ...:.1:...-... '• .,.. ��1, ,.ai:... a1t.:G-... r.3 ...:5»a J........ A..l....:i�.«..i. 320016 TERMATH;ROBERT 01-03-84 020189 88.75 UNIFORMS SWORN OFFICERS i—L�2-0�-00-�H�MF+3ONiLYNDA -—0-i-03-84-020{-90 62-50—UNFFtlRf99--t�-FES�.^,z��• CITY NO .43 RPT NO FWB034-C WARRANT REGISTER'- COMP UTER,URI TTEN PAGE NO 13,.' CITY OF AZUSA AS OF.'01-03-54 RUN DATE 12/29!83 i C C VENDOR - WARRANT WARRANT TIJTAL'.. 62.50 UNIFORMS CLKS & DISP U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS i'c' 2$.74=SP" DEPT SUPPLIES C 320049 TOOLS -R -US C 315L04 SPRAGUES:ROCK,& 01-03-114,..020184 ': ";1,240:04' SPEC DEPT SUPPLIES 01-03-84 020185 40100 ELECTION EXPENSE 01-03-84 020186 420.48 SLAUSON & NORTHSIDE PARKS T -R US T EE�4EA LS 01-03-84 `020187 88,75 :UNIFORMS. SWORN OFFICERS ,�I C 321017 UPPER SAN GABRIEL VALLEY 01-03-84 020201 239.86 MEMBERSHIPS C 322077 VAI F FY CITIES SUP P 0 #17287 pURCH 01-03-8A 020202 63,32. SNs�EhFT-ORY .��.s:TE AL,S_U=E9 - C 322006 ,VALLEY CRAFT.CENTER 01-03-84 020203 53.25. REC. CENTER & MEMORIAL PARK "f r 3221L55 'uci aar,�,ar.11EI?R - 01-03-24 020204 4_6 nn 91 ECT. ON EEX,°EAtoE J !I C 322081 VERSATILERS ^U i94ni0 1,141k1PR%JOAPPNrNF C 323115 :WALLACEiDOROTHY., .41 C 323176 WESANCO STEEL PROD.' P0174ii.PURCH 300.97 01-03-84 .020205 01 03,-841.,. 02 02 0.7 n t =rig=aa `°• npn� na ..'�= 01-.03-84. 020209 75.60 DEVELOPER FEES EXP -A/C 40.00r. ELECTION EXPENSE ...- `:7a'AC ."Tl1UrlITA�V MA TCATAI i. i,n rA. ` 300197 INVENTORY MATERIALS USED )I� C 320016 TERMATH;ROBERT 01-03-84 020189 88.75 UNIFORMS SWORN OFFICERS i—L�2-0�-00-�H�MF+3ONiLYNDA -—0-i-03-84-020{-90 62-50—UNFFtlRf99--t�-FES�.^,z��• 31 C 320048 THRALL;VICKI - : 01-03-84 020191 62.50 UNIFORMS CLKS & DISP ,E-- -324024TI-ME�-4-F- Q.0KS 41-b3-134—O'2b4 i'c' 2$.74=SP" DEPT SUPPLIES C 320049 TOOLS -R -US 01-03-84 -020193 23.53 MAINTENANCE OF EQUIP °F—C-320L95—?v^St:ANt1;t At{i1ANCS 04-03-84--02-04 94 - 0. 00—ELEGT-FON-EXPEHSE �) x. C 320074 TRANS -VALLEY MEDICAL'CLIN 01-03-84 020195, 198.00 PRE-EMPLOYMENT PHYSICALS Narr 1aruED CONCRETE CO 01-03 84 020196 " 28.4b bRE+--DEPT SIIPPLTE-S' nl C 320041 TRUJILLU;GILBERT 01-03-84 020197 88.75 UNIFORMS SWORN OFFICERS C 320043 TLCKERIJ G & SON INC 01 03-31 0Z0133- ata 1 MISCELI A!{EO1J^ Cor GUPRL,o, yrs_-_ C 32fO46 ULVERSCROFT LARGE PRINT B 41-03-84 020199 24.00 SPEC DEPT SUPPLIES flll TAll -' 1Tl ,.Tn rlr I+n.''1r ".. -. :. .'_ ',• .,' n! ... .. '.. '_. t.. aA� .�A nell•AI r Ar. r..n�..... �...-.—.....- ,�I C 321017 UPPER SAN GABRIEL VALLEY 01-03-84 020201 239.86 MEMBERSHIPS C 322077 VAI F FY CITIES SUP P 0 #17287 pURCH 01-03-8A 020202 63,32. SNs�EhFT-ORY .��.s:TE AL,S_U=E9 - C 322006 ,VALLEY CRAFT.CENTER 01-03-84 020203 53.25. REC. CENTER & MEMORIAL PARK "f r 3221L55 'uci aar,�,ar.11EI?R - 01-03-24 020204 4_6 nn 91 ECT. ON EEX,°EAtoE J !I C 322081 VERSATILERS ^U i94ni0 1,141k1PR%JOAPPNrNF C 323115 :WALLACEiDOROTHY., .41 C 323176 WESANCO STEEL PROD.' P0174ii.PURCH 300.97 01-03-84 .020205 01 03,-841.,. 02 02 0.7 n t =rig=aa `°• npn� na ..'�= 01-.03-84. 020209 75.60 DEVELOPER FEES EXP -A/C 40.00r. ELECTION EXPENSE ...- `:7a'AC ."Tl1UrlITA�V MA TCATAI i. i,n rA. ` 300197 INVENTORY MATERIALS USED CITY NO 43 RPT, NO FWB034—C •', WARRANT REGISTER,- COMPUTER WRITTEN PAGE NO >14 5 • 4s CITY OF AZUSA AS OF'01m-03-84 RUN DATE 12129183 VENDO WARRANT.,WARRANT' TOTAL U NUMBER VENDOR NAME DATE NUMBER.. AMOUNT REMARKS 3 C 323022,-WES7 COVINA,PETV;HOSPITAL 01-03-84' 020210 120t'00 VETERINARY EXPENSES C 323180 WESTERN WATER WORKS P017416 PURCH 287.42 01-03-84.-020211 286.40 INVENTORY MATERIALS USED C 323034 WHITE SALES & RENTALS 01-03-84 020212 41.79 REC. REVOLVING ACCOUNT al 0.124005• WHITE;RUTH 01-03-84 020213 40.00 ELECTION EXPENSE + j a C 323155 ,,::W ILLIAMS i JACK 01-03-84 '.•'.020214 -- ; `• 25:00 HISTOkICAL SOCIETY .(MUSEUM) • :; C 323142 WILSON;ROBIN 01-03-84 020215 62.50 UNIFORMS CLM.S & DISP C 324006 XEROX CORP, 01-03-84 020216 1,173.43 PRIVATE CONT—ROUTINE MAINT, XEROX—GOP-I-ER L ASE 11... C 325001 Y TIRE SALES 01-03-84 . 020217 205.70 INVENTORY MATERIALS USED 024218 85. 00 riNEk--C,,.r;=Lr NNS-HG—AS-sa8. tftf,F. -- j C 326003 ZAVALA;MIGUEL 01-03-84 020219 50,00 PLANNING COMMISSION 5 a, 9�1 24imsZELLERBAC.H_PAPPR -- n n n `0'v`8`}— 94 02--L#VS44TOPY--MH-TEA4-ALG UGE-D OFFICE SUPPLIES 8 h� 146,654 21 TnT141 U �pI Y I r I �ll lw