Loading...
HomeMy WebLinkAboutResolution No. 7539RESOLUTION NO. 7539 COUNCIL MEETING OF 8-06-84 A RESOULUT1014 OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLO'.11NG 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 Daid out of the respective funds as hereinafter set forth: 02-AZUSA CC!S`9lJNITY CEVELOPMENT FUND 03-SELF-INS'-FIA.':CE FUND 04-=,EVEI: iE S-.L.RI NG FUND 06-','ATER FUND 07 -LIGHT FUND 10-E:iPLOYEE 3ENEFIT FUND 14 -SPECIAL DEPOSIT FUND 17 -COMMUNITY REDEVELOPMENT FUND 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND 22 -TRANSPORTATION FUND 16 22 .00 15,072.61 — 594,887.30 37,880.60 40,719.00 116,365.92 703.00 13,724.63 WARRANTS #0 268774026900 MISSING FROM BOX WARRANTS #026901,#026909,#0269'10,#026911, #026912,#026927,#026946 VOIDED WARRANTS #026902-#026949 PRE -DATED 8-06-84 WARRANTS #0269504024954 COMPUTER VOIDED WARRANTS #025955-#02730�AALTEATL87-g,F 84 0 4 i 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 August 1984. / /L 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 6th day of August X1984 by the following vote of Council; AYES: COUNCILMEN: NOES: COUNCILMEN: ABSENT: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES NONE NONE C I TY NO 43 I, CIT`/ OF AZUSA I� VENDOR RPT NO F02014 --C ;!ARRANT REGISTER ER - HANL3i,!0i 1 1EN AS OF 08 -04 -?4 TAR:RANT WARR:A .. -..-. .,.. ..� .% 1. -r u.'lvl . T4; PACE NO 2 RUN SATE 05/07124 p 07e,rA`rQL.L_ !"-1iULdT i--1 - `)-7 PART TIME -TEMPORARY 01 ._Ii1 Urb AZiJCA;I,IT''I OF FAVROLL AGCi.J._.-11 OC -01-24 02e948 _?i ..022,10 OVERTIME .-I`r Fj k1 -I _-- _IALr IE:: i ;I ' .= 703015 CAL/GROUP TRUST ACCT, PLKS62 FNC.E 07-24-04 02 930 Q 301372 ALANIZ:MIGUEL 07-10-84 Q�69j:} CALIF. . �_A STATE PER"- HEALTH 1-.- .-...� 4 II �1 r1 TRPVEL ' I IJ iii 1372 ALANIOMIGUEL 07-16-84 026915 39,19 OFF -11_ I_UPPL`E1 I P05T GE 11 ,95 -- - - Llii =d 67HQ6 THQNPdM^F nOPH .'.' ,-1 A- 2 4 02Ag24 0,731 .00 1 YK, FIRE .. GLASS Qt. p 07e,rA`rQL.L_ !"-1iULdT i--1 - `)-7 PART TIME -TEMPORARY 01 ._Ii1 Urb AZiJCA;I,IT''I OF FAVROLL AGCi.J._.-11 OC -01-24 02e948 _?i ..022,10 OVERTIME .-I`r Fj k1 -I _-- _IALr IE:: 3 ' .= 703015 CAL/GROUP TRUST ACCT, PLKS62 FNC.E 07-24-04 02 930 4,x05.:34 DENTAL ItlSUt;ON E �, r _'.� 355 _ 6 CALIF. . �_A STATE PER"- HEALTH 1-.- .-...� 4 II �1 r1 -TAI_ 11�:_iJ'J. r!NI�E Ei� _ 3113557 CHAPMAN;HELEN PLN? COMMIS 07-16-04 026917 11 ,95 PLA^iiili'G CO-1i91GSI0H 30ti 1130 EMPLOYMENT DEVL. DEPT. 07 -2x3 -t31 0269:35 72.81 UNEMPLliTi`1ENT-INS. - o :=li:�ilYy FILER;PAULA PETTY CASH 07 -?1-i1 026 4 10,82 OFFICE SUPPLIES QRAJ ' . 306106 FIRST AMERICAN TITLE COMP OF LOS kNGELE:3 07-27-04 026942 11.1.'_ , 00 870032 RE3 REHK LNS c _� u L EdS�LE 1kFt{�r Lti!;`; A EQ1620? ? r-= -- 03405 MASSACHUSETTS GENERAL LIFE INS,CO1MPANY 07-26--S'4 026934 354, 00 CANCER INSURANCE 'J_122�_t-IA13!2iiJ3.l -- 1T 17+J HL _L1t�_s.iL' IE "E Q1 i:__®r I -z_4 _.0 12 -1 •— I1Y'iu'=E---3EN*FI - ------- ------ ,, : _ 1 _ _•1 MATT HL0 -• a 1 HFF:? . 7, #1,=•:,9 0r 84 1269162,699,81 E!1 � I{L 'i I �1:,,7i' i .EN 1 - a C 313088 MUTUAL BENEFIT LIFE;THE 07-20-84 026926 4,457.20 DISP ILITY INSURANCE I i_ f Ls=�ELf�F_IOcdAL FuUNDATIUt�_ Itk IitS.ilkc of E 1"Q 0 i u}_ i1 F 41 t�1 }J _i Wil! E R—If i`UR 1! E---._---------- .SIt+11Vr PACIFIC SINNL`!=ikD LIFE lily 27-2=1 026918 2,553.5 L? Li. -r 1.It._I_ RVAGE AiE.11'?—tfIELIC -mP iiYkES FETImo' i't - w? ----- I.; LIGHT HT RETIREMENT ENT MISPELLANE00S RETIREMENT . AFET'r RETIREMENT _9cn T mac.-r.t_i 1 r:E NtN ,--------- -------------- i 319395 SAN GABRIEL VALLEY ASSOC, OF CITIE!-, 07-1.5:-44 02692.3 111.50 iISC&E=TIN!, 3 CP _L:A r CITY NO 43 KPT NO FWEU34-C AKF'AflT R:EG13TER - H!iHDWRITTEff -I TY OF A?USA ~S uti 7!-1 lib , � iT im _.- i 'v EfU�UR . im-(RRAH T 5iAP H i T t t !-iL ------- f:l + _ _ LL _---- ���G=`.Y-Y.�^i-1�-.:+- ! +.UII '}11. WiFIEELEHP.ft;L`xDIA PT. n--tir.-•d � i1 7, liQ I*kN .`i _. tLLii ' 3 err I iLLH '7i - - - - - - - - -- - - -------- _.._ _-_- .1-32 _)."i___f,lTLS0N-r'.R-YALLLr,'_-IIJ -ME',+.I •Y -Oi-'26-84 021'??;' 1'F„_� t=Lj:=T !1"!= 6Tn`c.ET L1GHTc f{ - .;19(!:;2 SO CA, EDISON CO'---- �q-•�� -- Fii T''!ii1—l;Jl _._=11-.i--iJiLSC' L� mac.=�'-.7•—Ilib,:.r..-- -, ii�J-L'-.-U.4---7-n:N�i �F-!J h: f9h_R::-_.__ Fn 2 + 2E. ", WESTERN l I PO''AL !_i!t9F'r rl i n? -it•-%•# � '-i :.} tiLFi11rL �'trtr . + _ _ LL _---- ���G=`.Y-Y.�^i-1�-.:+- -.- +.UII '}11. WiFIEELEHP.ft;L`xDIA PT. n--tir.-•d � i1 7, liQ I*kN .`i I. �.-1i�C 1_-_l i?f'.li ---- i _.._ _-_- .1-32 _)."i___f,lTLS0N-r'.R-YALLLr,'_-IIJ -ME',+.I •Y f{ J 1'-41:04 GJil0DStjN;eC,NH1 �' al_ih'E,C —__.- _._=11-.i--iJiLSC' ON-,Eui Ll—C t. i 1,E ELO�. MAINT.:OFFICE Cll*T' RELATED i'iESTING a E6IU 1 F'[`i ENT ---- - i'1 i-/1HT iit tri .. c� F -K! -H.!!-'`: © �” I :a` - iP1!-HT FETR. LEUt•i t=•I17 r' _°#. !=lih:!�H:'rUL:!:t Ili -:'`.-:;4 `;-'cH i!Lt t!r tr. AT .� - -. Il 7- 1 f.-2 1—L_t.::1.�' t .1J��.�1—<<Li i{ fJt !.1 -- : MISCELLA" EQU-E DEFT J PL!E_ Cli-i6-. 4 U2, 1 14, r5 ifi•;'F_NTri TEF.1 i_s iJ::Ei' C� 325001 Y TIRE GALES - --- -- G 5?16 OUR ]]]]D HEALTH ?E;iEil .. Gi�EST C�-_-4 1)2691 r '=iE= it? lr-�:} U3 ?A1'ALA;rIIhfJEL -, C _ E,U23 2UMAR: IfIGtJ:?TIRES 0 -1 -J4 !a'92i i!.;� Fn CITY HO 43 CITY OF AZUSA RPT WD FW61034-t-, i::, i t!-. - i wr, i 1 1 �11 AS OF M-06-84 OARR.tiHT WAPRr HT TOTAL REMsEm E 7 T S 0 P P L I E S 4 02E95f- 301374 ANCHOR PRESS _PF JOHN 2 41 0 I'll REFWiC, UP U 1 03026 CUMMIFOIS TRUST DEPOSITS Ul 107029 flOHZALE2 XILONIH 06-66-64 026960 35.00 REVOLVING IN Us L MrUs Q 7f- 1) f 12 i;,LE� - -,REVOLVIMG TRUST DEPUSITS 7266 GRAPHIC CONTROLS CORP..8 4 026962 5:3. 33 N �i I t I T !-- F f i E T E 3 .5 o_ -A D yE RT I S I N 0 i F U E L I C A T 10 �ik�:25 0--H ISP 'li -H ___02L_a6 4 0 0 CONTRACT PE'.-.::-OhNFL-FE:F- r. A r I 1: 113 41 6 ti 0 U N TS K 111 4 0'2 65 4 . }:-lir'.-$4 026966 15. 00 REt,'OLVING TRUST LEPV:-JTLS- U 125004 RODNEY YRIARTE - PADRES Z. 010-�.—MEW AlEETINGSMUES SUBSCRIP. 3 aj�7 P H A L -T— I US -1-1 j-1 LTE 6 - 8 4 02b968 75 , 00 P A P K S 1 C K E H T 10 H C 0 M f'71 S i Kl 3 0 1 o 17 AGU I RRE, TH I AS Q �D - u 8 4 026970 15. 00 REVOLVING TRU ST DEFOSIM U 10 1 0?0 ALDI TRE, COY 1 TRUST &EF��-,IrT': LTD. 00- 06-84 0269 72, 775,06 -C HHTERIAL, E C 7111376 ALHAMBRA FOUNDRY I-0. LOG !:UT'PL-lE!-- 0); - 4 026974 17.110 REVuLVINI, TRUST DEFOSITS C :3 0 133 ;' 0 A L L E M A 9'. K INC, TRUSK DEPOSITS )!;-06-04 C' 2 65 7 A 478,50 REVOLVIi11, TRijST C, F F 1T'3 C 3111174 AMERICAN DECORATING COMPA L3 �L4� I R US T E -84 0'26.378 15, 00 REVuLVINI, TrRU':T C, F P u T'-. IJ 101011 R.','L "ULL I A TEINC.C pL17PV� 12��aL.q�3— C 301281 APPLE ONE pol-flio Abn 08-06-84 026980 1,059,19 PART TIME --T MP . ORH . Q - ' CITY OF A=USA H=: OF 08-05-84 RUN DOTE )0!02x'84 C VENDOR WARRAH T WARRANT Ti -1-1 HL J-IiUci@EI' wEkJALk-Mui^_E :T.E�SiJtltEi -T----------- F:F_flFil.:3----...-------- ! �!_13c<.—AECbUR-f1UKSElci - 1)'133 d_`.3 --d`--SPECIAL EVENT::._,.--Hi4iAhU': -- =hU IiU F'D 17581) C!I U•1 'DEP/PAR ; 05-4 ir' 025'3=:c tr,.!)U IflVEtlTgR'1' FtATEP:IHLS U=•ED C 3131317 ASPLUNCIH JU--ht VL:LV N!_, Th:U:,T DEF'O:iIT:� ' -- -- -- ---- - =01147 F .MERICA AWARD COMPANY Oi' -0.1 A7 AS'SOCIATED —u�O-E,F!t7-_�� r= ;t --u2 :�- ---E2-.SL--:3FG=-DEPT__rUF'F'LIE---- C17t9i4Ef�LE-J !� 31)1 052 HSSiiCIHTED ASPHALT PO 16 BLANKET 0'?-Ii6-84 0249;4 1..3,'2,49 tiAINT OF f9 itlidS i_1EL_I SERVICES AS REO.UIRED C 301371 A2USH LfIh1BER P01SOS+9 COflrt S'e'CiPAf:1:3 OJ -lir'. -f 4 (1 194 194, u) . 1 301272 AVALO!�,NARI0 THE EUD:; 0.=:—i!5—'4 U.L4'17GJ =hU IiU P:E'dOL`dING TRU-ST C•EF'OSIT'1 C 3!+2�ta BAKER 8 TAY•'_OR F'1317_'o2 LIE",AP,' 4--U"2b-'U:_c•------'-----1-.�� il21691 6 JU--ht VL:LV N!_, Th:U:,T DEF'O:iIT:� ' -- -- -- ---- - =01147 F .MERICA AWARD COMPANY Oi' 08-05-; 4 024.907 37. 01) 'SPEC DEPT 3JPPLIES i.U)ZA—AZUSA-CHAMBER,�1F C17t9i4Ef�LE-J !3-3j-F-.Lb1AfJGE 4S�_ilt 4--0'2x'128 1:3. UU t..,.2E.i1,..UU—! kGEh' IJP _.----- - ----- C 301371 A2USH LfIh1BER P01SOS+9 COflrt S'e'CiPAf:1:3 OJ -lir'. -f 4 (1 194 194, u) . SPEC DEPT :JPPLIES' 08,-05-x34 027001! - 53.00 -REVOL'T'ING TFUST DEPOSITS C 302033 3=:PEI _IAL --- E`JETiT: -- :--Ai;; iRD::- ----------- ---- C 301083 HZUSA MOTOR PHRTti P ijr�519 GR,1- 84 !irJ-04.- 025991 30.14 SMALL T0IDLS s: E! UIP. �7il_LO- uZUSr�UILLILEL CHl7.uL-TIs_' 15. 00 REVOLVIft+l TiZUST DEPOSIT'S 69-'ZRHC.TUhL...S'EIiICES SOXX;GILLIAN Tt6i: --.-------------- C :-!01 C190 AZUSA VALLEY fdATEF. CO. YO I r*81'7 p"AP.!-:1 !?8-05-84 024.9", i . r!i ,-.,T LIG1iT =OWEF: _. i "%TEP ul.-!'4.-34 0270!14 3S, u0 RE1:F:EH1IOri aGTSTPc+TIOFI I: 31121 u5 BOYER; JOHH 0.;-0r,-84 !127005 158.75 PART TIME-TEMPOP.HRY -- - -- - ._---E'LD,:.0PERATIFi!a. C 302311 BAKER n: TAYLOR P017-331 LIBF:rP.Y 08-06-84 C, 99 4^_ 3F'EC DEi-T '')F'F'LiE' - --- C 3!+2�ta BAKER 8 TAY•'_OR F'1317_'o2 LIE",AP,' 02-Uf.-84 il21691 6 10?.S:aSPEC DEFT SUPPLIES C '02013 ! c041 BAKER 3: TAT•`•` -OF: CU, UP,-'Ia-84 )tet•' '�7 1 , 104 t ---- F'L! DEPT REG'!3, 1_1 itG TRUST DEPOSITS e'NP.RETT; TERRI 08- 06-84 0269913 1:3. UU U 102014 BRUPIGHRTNER;TERRI 08 -tit'• -24 025999 15. u0 REVOLVIHG TRUST DEPOSITS U I U2U- u BEL—AN I ERI; LU RA PEC DEPT, 08,-05-x34 027001! - 53.00 -REVOL'T'ING TFUST DEPOSITS C 302033 BELL 'u HOWELL );:-!)5- 4 0271-!01 299, 1)0 SPEC DEPT SUFPLIES---._-- -0-1 13 250-3-3 6ENPlIS0N; JERRY REC DEFT, 132-0,-84 02700: 15. 00 REVOLVIft+l TiZUST DEPOSIT'S iJ 10'2039 SOXX;GILLIAN 08-05-04 0'27003 35. U0 RECP.EATT0i NEilISTRATICii i; 102040 BOXX;SHAfdHOf1 ul.-!'4.-34 0270!14 3S, u0 RE1:F:EH1IOri aGTSTPc+TIOFI I: 31121 u5 BOYER; JOHH 0.;-0r,-84 !127005 158.75 PART TIME-TEMPOP.HRY -- - -- - I a I I na 1.v .1 — .. —•• _ . _ _ CITY OF AZUSA AS OF'os- 06-84 RON DAT C VENDOR fJIIRP:6ii1 T WAPRAH I TOTAL - O T N_L UULIQE' iGSE — . --.-.._...---REMARKS . C 3U"i� 1 ti HSH '? DOOR' CARTWRIGHT;JIM Oe -06-84 1)27025 15.1)0 C _22x2202 BP.AUH;[dILLIAf4 — . 1. Sue u39 0::;-06-84 0271)07 36.25 POST REIMBURSABLE COURSES t— LI_f )_'.i tjS; 7 i 5_�__.' rE _C PT SUPPLIc 1JFr•i1;E SiJPPLiE:=• .. F'i!STAI�E C 3034. 8 CHAPMI�td COLO All PEC. L'L'•PT J'JEwL1PJ ,uPPL': ilH C 302276 BRODERICK' BODY SHOP PII#17329 POLICE 0_-I)=--84 0271)0'; 93.59 VEHICLE R PQIPS C LOLL DAMAGE) -"-3!1'%'%OQ 6:,t Ltjk:P 027022 230.04 1)_�?u1 i 2,9.%5 GC;Nb'ST0N P H P. 1;; .. .. _... .. _.__ . P.1J1 #I -., � F:Ei ti:_-ui U 1 02042 BURKE; FRANK 0%3 -Or, -'84 02701 1 15.00 PE`.JOL`!Nu TRUST DEF0- f TA , --7- -i- -allot? 7-_ r - II 1.ETQrr( IF+t4 n �UR-EFISEFF — ----- — — -i:Fx )6-%:4 ?-i:I 0' 7012 DEPOSITS TY HT T0Rf It'i' ... 027-95 BUSHNELL REPAIR DEPT. Pfji?646 CON SEt/L&W 0=. 0- ,-r4 027013 22,97 SPE!: DEPT : UP'P'LIE' - �- i. 3V'c-G4— = - GIJ8'1-13 . J0:7E L -- - - -- - - -- 0270-14 -- -- 26. UU -' _ .. i'1cl''TCiaL._t Pi=i�:a'o C 303207 C.S.U.L.B. FOUNDATIuN 05-06-84 1127015 180,00 MEM. MEETINGS -DUES EUESCRW . NE- LS _i TRITEbt %>: TP:ASH B-1il C 3030 195 CABARET CATERING PC1 1� Pk:'S!REi_ 1) UG'%4 02701 E• 3,62'2.39 C 3113407 CALDERON;M`I'RA SHAKER YS. 08-06-84 C27Ili 7 15.00 REVOLVING TRUST DEPOSITS i= 3V3ti LA_IFUf:NI HDWR 1 ti17S31 Fr_I a_H V: -I)6-24 0'%71)18 — 271. 17 --- - - - -- . .. ... ItIV*LITORY h1.;TE0..IrL; USED "C 303174 CALIFORF41A LIBRAR'I ASSO I U2-1)6- 4 01.27019 75, 00 ME11, MEETIHts -C'UES 5U651 �:IP. .t-33351 C:A�IFJRiJIA P1 r�FfITEh�Afdi.E 3U— ------935. =•r fFIVtNTORY MATERIALS U_�EO -- +i- ! 6-.4 Oi7p2p 'C 303145 CALIFORNIA MUNICIPAL TREASURY AS:_OCIATION 0:='-1]6-84 0'27021 50,00 MEM, NE -TINES -DUES SUSSCRIP. U 3731-S5--L'A, IFISRNiA STHTE-[.tEr'i.1]r-1"t�-A-N::F'UK.'fi1-iT211NV:3-Lil:-��4 0'%7 0'?'2 l .5.50.�J:'• I-IJUHT'1' k:OUTING F•1AINTENr;ii1.E C 303274 CARD COPY OS-I;r.-84 0270'23 37.55 SPEC DEPT SUPPLIES ^7.5. :Sr'tCuLr'T :UPPLIES U 1030'24 CARTWRIGHT;JIM Oe -06-84 1)27025 15.1)0 REVOLVING TRUST DEPOSIT' — . 1. Sue u39 _. _ _._ -—: CE-F{TE STAT �iJ-R EE•5 a F'I�rJ :J fi ': bZAN1:ET -- .—U-6--0, u; -I; F.-:4 0270<: SUPPLIc 1JFr•i1;E SiJPPLiE:=• .. F'i!STAI�E C 3034. 8 CHAPMI�td COLO All 27 _1:y'2..J)4_F'O T REJNBUR:ABLE . Ci UR: E ------.. C 303048 CHESHIRE & PERE3 DIST. Pu17103 P:'D 02-116-84 027022 230.04 SAFETY EQUIPMENT C 303049 CHICK'S SPORTING GOODS 08-66-84 027 023----- U -103013 CLOUTPIAN;RAY REC. DEPT. 0_-06-8.4 027030 15.00 REVOLVING TRUST DEPOSITS G1 IT riu YG mr-i rIJ f�Y G'V JY—rte ��. �..,r. .�•�,... �... .. .. I:ITY OF 0 -USA As OF 'n:3-06_84 P.ON DATE 08!02/84 11f h'HPIT I,IARRAN I I O 1 HL 1, 't�E NOUN - - !1 F.Il iPi c;cp 'JFNE)0R t'1AME 6a?= Ci.Ltf1DE.R A 1117 iJ-T ---'"-----F.Ei`i i•/h(�'�_ C: :034L"7 CjZF_F-ERJ—•JE; ^zIF UHIH DOCUMENTS Ii{1, : O, —I ' –84 tl2 O7 2li-T-ORI-CAL-SOnC.IETY, -<M USEUf9? -- C ;0301 5 COFFFFI; C;HARLES 08 -iib -84 027032 4.35.00 WESTRN AUTO THEFT It -IV. ASSO�. C 3072,90 ;u t•1 I1tR+_t CLuVE I O INu, . 1Yc7U45 0!=- ie.-E—U'2Z�3 _ k' 1 _ _O_-IFIS ENTUG'Y__t1A.TERIAL U'dEL'.--------..-- C .30.3543 COMPUTER CIT`•' PO1Gi11 COMM SVR SR,PROG 08-U6-84 027034 565,00 COP1F'(JTFP% HARDIJAF,'E C 'ii,,.Jvy �g_ItLL�.i,—SAF STAT�:,utiT FvICE OG -+)E• -G4 O[ 7046 3110, Ol7 C .303315 COVELLIS;PIILLIE UPJ-1?c•-G4 0 :7113rJ 15. 0O REVOLVING Ti::IJST DEPOSITS ,i3-2 F-1Jt 573 ELAi1i<ET O6-+irJ- 4 U2 U4' 1 -. �0 3 507 CkAI1�' ;+tUhFkaY J. DICT: A.E, iM-I-4 j,/..7 UJJ 179 42 f•lISJ� MEET I t I1'J i "i ) I - LLL_t11£tEH�It1'- PIj�G_7�J_1. F•./1 Ili+-I)r,�ri "_1)'��U,:'- ELNtdKET 2CELLAHEOiJS----...-_-.-..-------- — C 36:74.;4 CRENSHAW h1iiTuRS FOOD F017719 POLICE OG-i+r-G4 0270:10 62.550,41: b POLICE UNITSO3i!2� !) uJ 4--0 0;1-+F_�—_u'2.r:_Ij#i Q_.._u0—(LiSCELLAtdEOUS.DERT—SUrPLIES__------- 1.7.0_—h: E:: JLS'INC-.Tn',U'T.-.C•ErO3.I_T'3----�------ D1jN ST.CUTS JR, ul+Jli=r+J1 k:EN---. -.- lj'�-lir.-�,4 17271!51 15•!111 REVC _Mill] TRUST DEPOSIT! —1'49035—DSZSS-E''r_U hi—_..-ijIJ—RESOLS?_Iis{11.-TRU'_T_C'EF_OSIS Ij);-+)6-84 027042 546.50 LEAGUE OF CALIF, CITIES .I' 3+13257 CUNNINGHAI.I;.BILL DI}UGHLL; JOY 0G,-0 84 027053 13,80 H—t1EI.�EITFNdNL'.E_w_EF''�I. 0; -06-:;.3 Jci�}� -,0; ��11 !,OilTF.A:-TUAL-SER':?-I1:ES__NOC—._---___—.— FEES U' 7�-4 -0 TU_IT-I.OiI_REIF1EUf'9EIlENTS-.----'---- '1l �SS1 7� DCHEI.E Eslt3E�'T FIt1GER PRINTING 304003 UHIH DOCUMENTS Ii{1, : 4 JD I: SUPPLIEScC -- ----- 0 -1)6-6'4 1Yc7U45 _-15-UU haVOL!'IfU� TF:UST GEFuSI T3 JU41J1_ UNVIES;LL Cl?D C 304053 DEPENDABLE "'OHPUTER SER'v'I PO17216 FvICE OG -+)E• -G4 O[ 7046 3110, Ol7 COP1F(JTEf--: FiAItITENANCE — --- DEStRT ER<r'ICE --" ':o ELGG.1)FEn:hTlhll� ; SUFF'LIE3 F-1Jt 573 ELAi1i<ET O6-+irJ- 4 U2 U4' 1 C V+O1' C 04157 DICT: A.E, P017484 MULTILITH 0;-ub-rJ4 1)27 048 876, i) i) SPEC DEFT S+lF'PLIES — "-- -- i4u2iCuIJFIT BUILDERS UFF'L1' 1111657: ELNtdKET 03-06-$4 02704'? --j:�'.a BLCG OF'ERATFh{t 1.;O1.1MIP11CHTIE+N SPt.j tl>IJlh'I'ltiil S 1142.:L3_G?+—aY11R_L --�J•1'33ri5 LIi3:f3?.iJIF !) uJ 4--0 'O�)— Q_.._u0—(LiSCELLAtdEOUS.DERT—SUrPLIES__------- D1jN ST.CUTS JR, lj'�-lir.-�,4 17271!51 15•!111 REVC _Mill] TRUST DEPOSIT! —1'49035—DSZSS-E''r_U hi—_..-ijIJ—RESOLS?_Iis{11.-TRU'_T_C'EF_OSIS ---- 922 C .30141 DI}UGHLL; JOY 0G,-0 84 027053 13,80 RENT PEF..,30NHL AUTO );3-17 r. F;i U' 7�-4 -0 TU_IT-I.OiI_REIF1EUf'9EIlENTS-.----'---- '1l �SS1 7� DCHEI.E Eslt3E�'T C :;011142 DUAN-EDIdARDS CORPORATION PO16h79 P;'i.lr'y 08-O6-84 027005 65.1'2 SPEC DEPT SUPPLIES CITY NO 43 RPT NO FIJB034-C b1ARFANi PL. tsft - Unr-'jj ar :! !tn ^� CITY OF AZUSA ia`: OF 0:u-06•-04 RC!il DATE C VENDOR _LLtIUMBErt VEt1L OP-NAME WH-PRAN T tiT� (,WARRANT liJf48Ef< TOTAL i id,,IJiIT--------- RENAFe.:: - 704(77 DjJat'ti.Kl)2SEks —1J=.=1)t.=a4—Ue:7-r)31; ='S_110—i''ERSON r I E L-611 ARC(-__._._. C -� r 3)042 �T �' i' VALLEY ,�OP1Si_, EA. 8..,. RTI Oe-,jr".-84 027 057. 14, 000. Ou 23C0.32 RES REHAB UIS '! ?x;5.015_-EJ iLLSUFs LkS.F��utl-EttU�' _ !i::=ui-= 4-0� t't:,.-utr'T__:.1F'F'LiES - - --' I U 1 0501 0 EDER;GEORGE PEC DEPT. 0 -0E-84 027059 15.00 PEVOLVIi1G TRUST DEPOSITS r �' 7 i5_0�_EuU-I-T SLE_.LTF-E-LE442T-tIt' 'O-P-t17-F,5-LL's C 305024 EVANS;DAVID 0:=:-06-84 0271361 25,00 PERSONNEL BOAR.G ' �uS.fli3—E{FAtfU.EG-fillBEEk-Y_ELti S�-t-Filt�:'0.0-FOi i-1:� ): -)fi= a-0�,'--0b2— 523-.- S-Tr'USTY . 'ENE _ 7050?1 FALKENBERG;in]M;_-06--4 027063 15.00 P.EL'OLVING TF:UST DEP'OS'ITS _- FILER.;-PAULA PPITY CNSH— n::�i,=at-027ilF.4- W,) OO—F',.-:1.T';..,'.LERK;pFFICE IHCORP. 08-06-c:4 0-'7065 25.00 REC.C'TR OEM,Pf"', SUPPLIE:' C 306049 FILMS _ c11L! F�P_ES11NE-LIa;E-SSuFE A_' Z ir�iz� 4-0(7066 i-OS- 35--I-Ft`JcNTu :`i t9iTEkIALL-USEu--------•---- ' U 1060th FIT?;BARBARA 08-0 8: 4 027067 15.00 REVOLVIFN TP.0=.T DEFOSITS rl 1 OF.nnZ Fl btittHGAtI f4it:E 0-�1E=r14-0(706✓ 15-�u—hE:dOL.L'IfJ:]--T :;J T--UEr'O: ITS---------: C 306051 FLOP.;ACNES C. 0 -116.-E4 02706.9 1?.20 CONTRACTUAL SERVICES NOC �i60.13—EL11kES:_:MLKE RE1:-IIEE'7 — 0 Oo=B:f—p 117 *`:__0a_REVOLVIftG-TF.iJsT_.DtPOSITS--- ----------' C 306065 FMC 08-06-$4 027071 79.97 INVENTOnRY MATERIALS USED It I116-0A Fill F*Y .l.Itt REC DEPT !. 306(!62 FOOTHILL PHOTO SERV, INC, P016706 ELANi':ET i=.-06-84 027073 50.50 FEC 0-PT 3,UPFLIES ,PECIAL AL"VEF.T IS1NQ 06031 FOOTHILL PRESBYTERIAN P13167u7 P/ C, u:]-136•-S4 0'27 074 300, 00 MEDICAL EXPENSES ! C x06031 FOOTHILL STATIONERS PO16700 P'D O_:-06-84 027075 298.20 ;-J7:,, OUTSIDE SERVICES EMPLOYED CcF!=iCE SUPPLIES u< FOSTHCE , 1)'4-7—l:UFi1J fl-,TAE �'c;-1:t=c=t—ll. i IL' 4-I) % 01) R E'i.11 L'v If :; ._T h L'ST._ DEF 0 S IT S --_____— FOX ' COMPANY P019 FNCE 0;3 -ii;;-r4 027077 3,724.00 AUDIT AGREEiiEHT C 307037 ,' 7 CIA I ,5 FO L;_"dLEL_H il'SJi F_o� ii: � 0 F.=9�.0-0— SALARIEi _ _1 - - ' C 300040 FREEWAY STORES 0'd-06-84 0'27079 95.00 REPAIR,-'ttAIttT. OFFICE EQUIF-- -- CITY NO 43 RPT NO FWBO.34-C' WARRANT RtGISIch:-nlr�tc u.i,,u, CITY OF A=USA AS I -IF R.UN DATE 1]8102:'84 I.1APRAH T WARRAH I T I i T Al. NDIDh; .AL FILL1j k' HI1liIlL'T—_KEPiNRY :— __ HD F7 c. VENDOR i1AtIE o,'rt.`n l9li—]ELECTRIC.SELF_CORF.E�T--.T'i'F C 3p5L<�—EEEE41FtY STORES PO 17376COMJq RV' F i n^ -Oe -,4 _Lr7_Da_,2-7 OFFICE SUPPLIES & FO: T(~I:E --DPEC DEPT :1UPPL I ES 1.J.1]--REY?1).L.'4JLtl G�_TRU.SL__DEFOSITS —__-_--..--- IJ 11]6011 FREItJALK:Bpg P. C CEPT _Q_.Zl'1 86.39 SPECIAL EVENTS o: AWARDS 0 .306098 FULLER BRUSH CID. ]r_:-06-84 0270.3 ]e-i16-cL4—O' 7 83 �4�Zt—k-LAG-,I]FERATi UPPLI F{I;_>::..-.ES----------.. C .07267 "H ELECTRONIC SUPPLY Imo% 48 -lib -84 0'270 84 7' ,45 SPEC DEPT =UPFLIEs C 30700'2 (DALE RESEARCH CID. C :06150 GARCIA;RiDetRT — i`-li -r'4 _'IJrL� __' -F-u]'T_REIT'iBi" EUFSE11EH ::, --- fIJITIOH F'-,LiEUR E1'iEttiT:= t]8 -06-t4 027086 15.00 RESOLVING TRUST DEPOSITS 06117 GATES; JOHN -- 0:3-06 34 0270; 7 16:x.75 _ PART TIISE-TEhfr'ORriF.'f 1-- 307237 GENERAL TELEPHONE PO17765 ADNIN 05 -Oh -84 0'27088 0',239.52 TELEPHONE OUTSIDE ---- -___—. -C 3071)96 GILLETTE;t1AP.OaFOOD FET O8-06-84 0'27089 si19,60 Jr:, AI DOL JAL SUPPLIES -TRUSTY H'(GEF1E i�ISC.ttEETIhiI DEFT, _tlli3CELL;mWEOUS uFFtCE UhrLiE:� L POTAt�t POSTE ! u7v35�LtNGHLE ELECTRONIC ---- r41HT CODhri)NhIiTIUity!UI _ _P:F f(+riTFGv_i1UNICATICINS tiE1 _I __ ATH_. IIJ:J :J �h.Eti:7-IiLL:II'l h. J POSTAGE HEiER3CALE3----...---.-------.... — ------'---F:FLIU i'1riINTF-uANI;E -- — SPEC: DEPT. _!UIP, '-IIPF'L'( ::'EHICLE OPERATING FX0E7 3'E IiNu r — O:_-116-.4 0270y1 i ,SJ ------------ it GIGNL EXPEi13E� i iO3o GLENOuF�A uf�tl,NY 118-tjr.-84 0270$ 356.1]3 EtJUIPCSENT REiiTAL C 307038 GLENDORA RENTALS 42 E9 ----------- . TUITION REILI UR3Et1EFfTS 307176 i;OfJ3HLES;3Af9UEL 4 027043 0S -i;6-84 0271]94 t5. 00 ..REVOL'YINI; TRUST 1; 31]0110 —?6T7-6—'DY- GOTTO;DAVID 081-06-84 0=7095 40.Ou -DEPOSITS ---- kE4'OLVINi; TF.UST t?EP7SITS U ICH;GEOR�3- 0,27096 5':.15 t4iSCEU_AF1EUiJ5 DEPT. SUPPLIES—_-- C 307257 GREENWOOD'S UNIFORMS F13181359 P.Ci, 08-06-84 REC_%Tk. --t1Ef1 SUPPLIES 31Jr'lioi L';kUi;Eh'(—ITNRE UI5 uo-u -5 tF'tC GEF I YSt:F'F'LltS IE CITY NO 43 RPT NO FfAR034-C i,JAF:RAHT REGlSIE. - Uu;1PUTEI • WRITTEN CITY OF AZUSA HDOR WARRANT WARRANT MBER VEtiLLIR fli 1i_ t!AT^ F1UfIE,'_E : 1� :�C1'6f 13 Gf)AliktERA; JOt PETT`I' CA=.H PAGE HO RON DATE 0S/02184 E 0 A R11, S____..._ 84 0'27 ii9•> ''243,x:5 HUTO- 1-1AIrfTENAUCE. GAS:-0IL-GARAGE CHARGES _Li.tALB=HUTR i_Ll_liN_Y:__T F:H12;'i_ C11to-_ =FICE SUPPLIcs Pusi uE KEI: • C R ,' VIEM &K. • SUPPLIES _'E_ PO'-,! I G 707067 GUITERREZ; IfIEZ 15;3 -u6 -_i4 i;2 x'100 2_.00 PERSONNEL SOARD _ f'.!711' fJ I � t GJNt ER8ON; AFfG1 .l.J._iif'-J 4 117 i• )'� f .i 1 I 5.155 "I�i: f �j I I T. M1a'V JL'!IT'. �J Tn JY;I Otr JSI,o . t- iI;�IJ U4 HAINES & CO. 0;x-06 24 027IC12 165.75 HAINES CROSS -DIRECTORY .iERY10_ ------ 7 .?0SU06 HALL;G,K, r>. CO. 02-1)6-34 ,'27103 27-1.60 SPEC DEFT ii 1 08029 HALL; :fOHff 0 •-rib- :4 0'27104 15. 00 REVOLVING TRUST DEFOSIT_ -_ '�ve107 HAMh1OfJCi 1. It„_ . 0:;:-i�;=.-:,4 _ 0271 0.J J 1 �•� , 1' :,FEO DEPT;;JrPLIE------ '308'233 '. HARRINGTON;EUHICE 02-06-84 027106 1 00.00 PARKS .: RECE:E=1011 COM1IISSIOf4 -- ---- 3 HHF.k:I: ASSOC. 0 -VE,- 4 027107 74.'x1 =c D'r'- FF'LiE' C 30=!177 HEIS1NGER;ELA1ffE CI- - O;- :4 027i C2 15.00 REVOLVING TRUST DE O:= Ts ---,- -j 08430 HERNANDEZ; JESS. .. 08-116-84 02710'3 40, 1301 REVOLVINIs Th:U:3T GEFi ;IT= C .3i!i204 HEWLETT PACKARD P017088 POLICE 08-06-24 027110 :8007.37 FLOOR COVERING-LOUEP. LEVEL `C _'•u: 103 HIGHLAffGER PUBLICATIVtf=: I ru16c5:=: C;'CLk::=: 02-06-'''4 027111 521 .39 ADDER T.-IfA_ % F'U£LII h7Zr7f;'- PijBL l CAT !ONS G 0c:140. HOPE;RRRY — 08-06-34 027113 50.00 r'ERY•.^, FECF'EATIC, if ,Zliil 1' C 3003049 HOSE (IAN; THE Rol 66-7.5 GRGR Ii_:- ir”,-84 027113 119,x34 FLDG OPER:ATIHG >>: SUPPLIES �I11'EtfT�7f:'f—CCFtTROL_''x'SiFM__.---- �:.. :. - LA U'c:.0 t"t r. ii R T H:=; 1 DE PAh.KS OPEC DEFT SUPPLIc`_• ..:-'ECTAL EVERTS .. Hi)ir..PDS ------- C. 307241 H?IUSE,OF CuLLECTIBLE:3 LIBRtiR1' 08-L16-84 iJ27114 x.55 GtPi JFF'LIE- C 3=541QP,USERS ASSO0 - MAf14GEMEN-1 CORP. 02-06-24 027115 35.00 HEM, MEETINGS -DUES SUB GRIP, =: U 108015 HUBIAK;MIKE 08-06-84 02711 15, 00 h:E6'OLG'I'tii� TRiT2T GEF'Oi IT C 308246 HYDRO METRIC 18 1 A 5, ,l P012057 WATER 08--06,-24 0271 f 7 1 520.40 f4cTEP:3-3ER`d MTRS & DETECTOR Cd: ---- — -- CITY NO 43 CITE OF AZUSA RPT Flu Ft:J6'034-C (jiLiR=ANT REGISTE : - COMPUTE 1dRITTEH A OF 0:3-04-84 PA!;_ NO ? RUN DATE 02 02184 WARRAii T WARRANT TiJ-AL . U_illi-k1Fil�i- — i La_!F NLI;EEiS A;4;-,U}d------ '� C Cl -:4 1Ei -,Ap J]F'AZIf)t1 i COi^P. -- -- - - - -- - - -- -- - ---- C 309007 IDENTI-i,IT 0O19PANY;THE 00 )2-0d- 4 +)27119 407,rl�t iD.ENTI - i, IT i EA: E -- - --_ n 11 10—E[1- _Z -P_R.I �' .�.� —1;:.` ,�_;- -1.---.rum-1-� Ub -._.._o-.-:�..1 -: �'.- n1'-i1��Tcii :::LS -U: EL _i:1 EiIT13Fl _..... -- C 31i9013G INDU:=TRIAL ASPHALT IhiC. 0!-1:6-24 iV-OE•-:=:4 0-27i21 100.18 SF'tCI,L EVEi1TS .. A' ',RDS 71ia.li6J—IJlGF_HtiJLPAN' 08-i1 4 rnARt-- -S—---- I, 1_lr'iE=�R—rGEF; 160, t)0 ..� C 3fr0i%: INT`L CIT1 AGPT ASC -IC. C .7.,12'2$7 - !i_ -I; 021'� 7R.P!-:!JG rtii, tE�TLi! .-fji-_i�- =—_I i::-Cr•.-.-.' z_LAS ;' J-'�_ .1 ='C'I i:=T� F_;�-1-u' -Ll.]: :-_= -=.-^:E� !"�:=i G. '�1—.U.:1�1�=+1— 1 _._. -L'-- r=.L-.-L'-T.ii..-_:x-=:: Ei'1. 'K_. - -li"}-'L.-: ` :- . _. fr 51 !1.344 J Y< J SPORTS h'!] 1 _.� 1 F:tC i'EF' I ;'j;:: - f, 4 i' t 1 5 1 i fjv r �E_Y • I r- h'�i F: h:. ' C .3122%34 LAGUNA HONDA HOSPITAL VOL INC. 02-0E.-84 RE`•''CL`rING TF:UST DEPOSIT:= C 31034 J & J TFl, 0PHY 'F'UEr1r-.,c•1; RE:7'r.t'•,'L'eIFi%� C 312012 LANDSBERG;KENT H. Cu. Tn:JSI DD U 1 1 01) 09 JOHN SOTNE; t ILL U 110006 J0RGENSEN;608 i U M019 1 019 PARI S;CRAIG C 31 t 07::: F.'AtJTZ;R.L. C i i 120 i;AUT2; RL WKG COHP C 311000 KELLY PIPE CO. U iii+'114 KIN2EL;SALLY REI, DEFT. •JENr41;:ER H:_F:Fi,, HT I t1 : !!J i'1 H':'EbtI—. REC DEPT REI, 027127 Qi:j-06-84 02,'i'29 =4 027131) -24 !)':.7131 -06-24 027132 06-c4 0271'3 U:D-IJ6-84 0'i 164 1500 F:E`:')LYING TRUST DEFOSITS 15.00 PEVOL'vING, TRUST DEPOSITc 9.04 VEHICLE OPERATIN!1 E;rEti' E 10,000 270 13 00 i:!=.P:1<h,:iN'3 COi^P. DEFii:_:IT i'.5 F1,ENTORY HATE!?IALS USED 00 F:EV0LVIiIC !R6S-1 DEP13SI-i'o Uci Tac. REV 0 L V 1 tI il- U''t T.- L-�t PO!,..1T -_- -,T 311027 i:OEHIG CAMERA SHOP 00-!-6-x%4 1i�7i.J 4 -31 i 1].30 1:IJPF'L I, IJ. Ij8-!-Ir.-rJ4 Uci Tac. 156. 00 HOSE •JOe b CONSTRUCTION 312117 L.A. COUNT`( O'EPT. OF FK JiltYtL 0!-1:6-24 027137 3'3i.2,D POLICE ?. FIRE EX'MIHATiOi1S C .312175 L.A. COUNTY LICENSE CI_iLLE:TOR 08-i1 4 027135 160, t)0 COI1TRACTUAL SERS'ICES ti OC C .7.,12'2$7 L.A. COUNTY FAIF: 7R.P!-:!JG 0?i14-1J4 C, -a4 2 00 k:E`•'JL`r T t{.] f?:.: J _FII . C 312121 L.A. DEPT. OF ENGINEER -FACILITIES 08-06-24 027140 7,725.22 COUNTY :ER`•1ICES-------- ' C .3122%34 LAGUNA HONDA HOSPITAL VOL INC. 02-0E.-84 0'27 i 4 i 1'2-. 15 SPEC DEPT SUPPL1tS' C 312012 LANDSBERG;KENT H. Cu. 03-1]b-84 027142 87 .'c'4 SPEC DEPT SUPPLIES --- C 31'22L'4 LAFIGTR,4' PiJELICATIONS )5-04-84 0'2714.3 34.'_'3 'PEC DEPT SUePLFES CITY HO 43 RF1 t1O FW2034-C ;lF F-?WiT Rt!]i:=;TER. - :!Jf1='i.)IEt WRITT' iH HFJ 0 CIT1' OF AZIJa'AFi_ uF 08-1. F:Oil PiHTE i:.'02:'J•t C VENDOR iJ A!i T i,IAP.RAN I TOTAL _D_JIJMr:.EF` Q lj.�Et1C, iF:�aAi�F — —c: KT tlUiiB.EE: —Ea;); Uh;-Ti_�_---_--------T-----f:ER't1UFr:Ti: -LtP_u. Fy i S IT: .... j"-06-: 4 1)27145 41F„64 ELDh.QPERAT!NG :. SIJPF'LFES C 312029 LEEC1) - .-..�5 =1_'`LE�Ia ,•-.., -. SHINF, rtJE=l n>_r1i� _ 0:-IIF._"� --�'---.. li: r�—_--__ 7��_: .t_, 1.4 -- -. SPEC DE'r'IT Si i'Ll t'n _. - !: 41'040 LE6)1S SAID >'� LAIJ f MO WER IJ" -0O-: 4 0'2714!. 4�t F„99 EL C,G QPERAT I?I10 SUF'r,L IL: ` H!JbE i{icPHIF: k:cF'LEit:EiiEttT ---t;Isc •- Sf'iriLL TG0L-_ _ — :..EE rLAF: E:� ,F DEF I *:UF'F'LIE'_, L: �1 2 F14�=='<4Fi G� J��� -------...._=)ir•—��4._._!1.'.L1 :3_5 ijl___ � L I�!,.,I F'E;:AT If;;_ .. !li'F'LIE'= _1,_f=Ei11_:z 1'=002 LICATA;ANTHON'r --------- 02-06-84 02715!] 15,00 F:E':'QL`:ING TPUST DEF'OSITB REIMEUr, Eh1EfITS C ?12126 LITTLE RED SCHOOL HOUSE O;S-C'_-'14 027152 299,32 GLi+''S•Ti!NE F'i Rf•: o:,—�iF—r_�9—il�7i5,'. ?o�sl�]—t✓E�:!iL';_Lc1G--TUB.T_DtYIJSITS--.----- _I�?I.2s]31 LI1Ltr1HL�Eul�c C 312209 LOPEZ, GUS 0:-06-84 027154 25.1)0 HIST!i?ICAL S ICIET'i C191SEu(9i _ ..ti �).w�L._�---'-•y- -= 0) — T'� KtY_l1LVUl:] TF:UST.DEF0:3I` = —.... I, .? 1 21 34 LOPE2; ORLAHDO ii:=:- lir'.—S:4 027 1 50 411, 01'1 :.T C'EP h:E ; i' L :' i II i TF;JOSILS G= 1 1 y'--,L!REF1?-; ANGELES TI14ES: 0G -06-c•4 02715 331 , 17 Ai:`:'ERTI'ING .. F'rI :LICATIOi;'; C 31'057 LOS C.311. R_LLQR-----E_1"-1-7-�3'i-F_IJI�IIJ.Y v -- —. 'J:�-lio= _O=.Z1=---.-:>.-3_• .0—.iJf.IFU":I"___:.b1Vi=:FI-UF.rI4tF::� .--.--- 13344 f'l1LUL11IJ 0:_:-li'-S4 02r'tE•!) 256,00 REPHIP..!;-TIME % OAJEF.IAL 01. lt::<_—flkINE t LLt{E_@L!�_[ I<O_L,.{C _ --- 1L'?-!ir.-�?•i _ — —I „ i- )ALL 1 _may ti.—!_ -P —_ OE 'T. `_UPFLIE' Eil U 113042 MANTAN0 o lE, 13 u6 -r,4 0271e.'2 _5,00 P.E4'1=LVIIiG i :U'ST bEP0SIT=< : 1.3_SJs_b i'1F1 �ti EiN J;� !�f �,�lf�I�_�LiL— 0: �i1 (�-S•4 -- __2 '251, __` P. EI_IAL._.E�:E`IT: ... I. f1h:L' C 313398 MARCHETTI PARK $ REI: Ptit8043 CONN 'S;'C!PAt?f'ti 02-06-c:4 02715-4 5.964.00 8U SHELTEG:S _ 13037 MAF�TINcDAN _. 0=_i:—t4_I�='�F, 17, �0_�.E'� P 4'Ii1G_-TRUST_ U 113040 MARTINEZ; JOHN 08-116-84 027166 t5. 00 REVOLVING TF,UST DEPOSITS 313090 MASON BADGE PRODUCTS 0=ij6-84 027167 422_4OPE!=.,CTF_.._ _ti E•t,P1;._SUPPLIES--_--- _C C '_•132.2 MAYERIMARTIN J. 0_:-0r.—)} ] 716`1 1,1100,1)!) LEGrL SERVICE: CITY NU 43 KF11 NU r.t i1>itn: Jrir�icn. u�.i icv 0'27172 -• ••- CITY OF AZUSA R'=: ! i' OS -06-84 REC DEPT, OS -06-B4 RUN DATE 1)£!92.'84 C VEHDOR t1 u NUEER F:E','OLPiNG TF:UST DEPOSITS _'_E.JICT_U'JLhiEiht WAPRAH T -L'r!J_F WARRANT HJsi1 EF-'-- TOTAL aliJ]JJ!.------.._-- u8-1)6- :4 C 't�u4� M Z(j�E1:L@Ef{F P.EVuL`!Itill TRUST DEPOSIT': 0; !+'-r4--Cta7-Ltiy 11130ob —ls)�l_5—.11EM.. MEETIHGC-DUE'S 'JiJi:JCKIP, 08-06-04 027175 15.01) F VJL6'INi� TRUST DEPOSITS �31312e TRA'v'EL C 313415 MC KEN21E ALICE 08-06-84 027171) 11.00 :SPCC DEPT SUPPLIES :d Cii.)6 [1i`r= iia—+li.—�1 :1 Oe'i 1 i 1 1 UV. 11 OFF I+�E SIIPFLIE:a. e. .. P0S THEE ' U 114003 MCWILLIAMS;BECKY' 08-+)6-84 0'27172 40.00 R:E':+uLVit1G TRUST CEFOSITS U 113023 MELD 8AA;NETTA REC DEPT, OS -06-B4 0^27}73 25.01) F:E','OLPiNG TF:UST DEPOSITS U 113+]35 MEYER;CLIFF u8-1)6- :4 027174 t5. 00 P.EVuL`!Itill TRUST DEPOSIT': ' U 11130ob f-11 ER;RO6ERT 08-06-04 027175 15.01) F VJL6'INi� TRUST DEPOSITS �31312e MITCHELL; J.H. `L: SONS 02-1) e4 027171. 110. 12 IfIVEiiTOF:Y MATEP.IALS USED C 1 2:14 — --- - 25 00 H1:1 -TOPICAL .iJCIET'l NO! INH £ILL JF: is%'j6 c4 !'27177 ' C 31.3160 MOMOT; JOHH 08-06- 84 0'271 7 8 } 0.00 TUITION REII181JR: ENENT3 M+7NTAFIO t1AF:f;---- O: - ,6-u4 027175 35, 0O F.EVOL:'IrJG TRiJST DEPOSITS u 11'943 U 113036 t' tONTANO;RICHARD 08 -06-84 07}80 '= 35.00 RECREAT1UN REGISTRATIOF; :{ 'U 1131)16 h1ONTl;Of1ER:Y;SCOTT 08—Or.-�;:} 927181 }5.00 RE';+OLVING TF:UST DEPOSITS U 113041 MORALES';PAUL JR. 08-0rJ- •} 027}82 40.00 P.EV0L`,+IfIG TRUST DEFOSIT:3 C 313131 mo RR IS. TOM 0:3-o6.-84 02 7 133 t . i 9) F:E4'OLVItiG TRfJST GEPOSITS C .313070 MOTOROLA INC Or, -06-84 12716.1 1.633. -7 iuTuF:c"r'CLE i'+fiT : PEEP CST - iJ 113035 11OYER;MICHELLE 1)c:-06-84 027185 s5, 00 F:ECRE ATION EISTF.hTIUN 1341 E; - TREASURERS �� MUNICIPAL TREASURERS ASSO r-00-84 �J 0'27186 S0, 00 i1EM. MEEMI,S-DUES S:'JC'3JP:IP. „ 31339? h1UNIZ LAI'QFINE — -- 0t-06-84 027107 100.01) PAF:KS £;, RECPERTION C'Oi1hIS5I0r1 C 314142 NELSON ROOF 3 PAI14TIHG POi812G 61ATE u, --O6-84 027118 10.511 .20 TPAc1S!GI3TF: iE: t1AIN5 __.. „ C 31411;32 NEPTUNE WATER fffff � CCi, v i 6 4 02 129 5 3-:..?.` r;]:'tNTOR`I M:aTER.IAL'c. USED t'ETERS-SEF:'•J MTRS GETECTOF: CK. ��L3—tLISE1_SaARQEN -- !—O�a 7— '.7_11)�3F_ECIAL_Ei'EF1T'o ,. C 7151)66 O'SHEA;JESSIE Oc:-06-e4 027191 25.!0 UTILITIES COMMISSION U 11600~ O.ERIEIjCUPTI-�k 2400 02-7-1 fill -TRU_T.DEPOSIT5----------.--- U 1170+10 O+'HOA,HE14RY REC DEFT. 1)8-06-c:4 U27193 40.00 EEVOLVItUl TRUST DEPOSITS U1 IT NU 44 KY NU 4)Rh: F: HFIT REM EF: — C 0 M w U TER WRITTEiI CITY OF AZtJSA AS ID 0:3-06-84 PAGE NU PON LIPTE C VEHDIJR i.,JARRANT WARRANT T O T fiL II WiINSEF� 12 4 —ll. -ii L1)]—ublJk:rHtiN 15 0 7 5 P�1riJLF7 )c=11.=-�4--02-7-7i=3 P0178c•3 `T13RES 5_..1),I)—REVI)L`JItII]-.TRUST--DEF0 S IT:i 21500.3 OFFICE PRODUCTS I;O, IN0. u8-Oc•-8 1127195 59.70 ',FFICE-,QPPLTEc: n:Z:3ONEKS C 315030 Uhr1CF- SuF.Lit:J L: h'O:31HsE C 315043 OMICRON WELDING SUPPLY ELAFIKET 417'24:_, 0:3-r 84 0271.35 12.27 INt:'Ef1TOF,Y h1ATERIAL'S IlSEC C 31501: OTMAR'S OFFICE EIIUIP SERV 08 -u6 -S4 02711?? = 905•''21 CHANBER OF CI:HmFPCE — --- -- -----,A .-gIL-G AR;' -GE CHw;,GE:= FF10E E 0 U I P 01 E l Ei1SE l?i .SC SE j;-, t: i Iii!:=.IK:i 1:I Ij =•'J 11_L- ::iiPPL 1E:j :JYEC DEF T iJ F'PL 1E:J U 116007 OXENHAM;PATP,iCk: LIEF 1 :_:i_I 1-• P L l t:_ Y1_I'.:I.]•;t 0'27'2112 15.00 REVOLVING TRUST DEPOSITS C 316241 PACIFIC PRODUCTS INC. 02-0:'-84 027203 142.70 HORTICULTURE SUPPLIES C 316c+J3 SER+� 10E 1.Oi-i i P017626 Cull t3EF:!L:J<t+l 0:_-11 4 027204 119.66 UTILITY BILLS " FORMS - — 1, :IJPFLiES PAR PRESS FORMS 0 0''7'G05 b`:1 .5 F;1J�INtSE:- LICENSE t:;rEW E _ _:PtCDEPT. E1J li l h' SIJ h'h'L'( PIH 0074 PARSONS) MARGARET OS -06-.4 027206 4.00 KS —i=fr='t Gt h:l T R. Rtr'r; I--- -- C .310276 PRITTIE;ROY 02-116-:34 027213 50,00 UTILITIE'=: COMMI'SS10H 15075 OTMAR'S OFFICE EQUIPMENT P0178c•3 `T13RES u 027198 2.12.82 INVENTI) P. Y ( 1 A TERIHLS' U=cD M.-;233.,_1.1)-1;ENERAL--P n:Z:3ONEKS C 315030 OWER;ROBERT 0c-06-84 0'27'200 15,00 REVOLVING T*r-,Li:::T DEPOSITS '15i!�2�JWi—R1JCk PRDDU1 TS�311 i=UE=f�•1--il27''.0-1— 'wi,-1-5—htAItJT__CF_ftAl;l ------------ MAINT OF : ER ICES l?i .SC SE j;-, t: i Iii!:=.IK:i 1:I Ij =•'J :JYEC DEF T iJ F'PL 1E:J U 116007 OXENHAM;PATP,iCk: 0:3-06- 4 0'27'2112 15.00 REVOLVING TRUST DEPOSITS C 316241 PACIFIC PRODUCTS INC. 02-0:'-84 027203 142.70 HORTICULTURE SUPPLIES C 316c+J3 PAR PRESS P017626 Cull t3EF:!L:J<t+l 0:_-11 4 027204 119.66 UTILITY BILLS " FORMS - — 1, '1Es164 PAR PRESS FORMS 0 0''7'G05 b`:1 .5 F;1J�INtSE:- LICENSE t:;rEW E JJW 0074 PARSONS) MARGARET OS -06-.4 027206 4.00 MEM. MEETINGS -DUES SUF;SCRIP. U 117028 PEREZ;JOHN 08-i)0-'34 027207 40.00 REVOLVING TRUST DEPOSITS U 1 17 02 2 PERKINS;RICHARD 0.-06- 4 027208 7 .00) :3UPTS,-Cill UA ACTIVITIES ----- --- - C 316200 PIHLAK;KAREN !7:-:-06-84 0'27'109 24.00 I,JESTF:N AUTO THEFT INV. ASSOC. U 117021 PINNEY;GREG REC DEPT. 08-06-84 027210 17.00 REVOLVING TRUST DEPOSITS U 1 17 026 PINHEY;TERRI 08-06-84 027211 i5. 00 REVOLVING TiR:UST DEPOSITS C .310317 PRESTIGE AUTO CENTER P.D. DEPT. 0:3-06-4 027212 2,3? 03 JEHICLE ttAIfITENANCt C .310276 PRITTIE;ROY 02-116-:34 027213 50,00 UTILITIE'=: COMMI'SS10H CITY NO 43 RPT NO FWBOtJ4-C b1RRF..RN f WK -11 i r -H CITY OF AZUSA AS OF 08-06-84 PUN DATE 0S:102/04 VENDOR WARRANT WARRANT TOTAL .L -F uLiD_Ui:LT -__ -. F:Et'1HRk.S_. i FlUMEER '•,RF1LuF�1HL''F L- � L.3 i1Li1EEt? _ __ -- i 316061 PROSY T tis_Ili?., L_i?6-?4i1'? 14 135,x-U—vUP-LICkT_ING-31ACHIHE J 117027 PRO;MLGUEL 0@-06-84 027215 40.00 REVOLVING TRUST DEPOSIT' 316Ufi2 PRIJDEFlTIAL OVERALL Q_ �iirLc9-_Uyt;'�lf. 1 _ijir1l __TRUSTEE- UNIF!�QHS7BLANKETivET _.._. = -SUPPLY IJFlIFOF,t9 E PEMSF UNIFORMS 'J i17020 PRYOR'ELAINEECDEPT i 7 1 .1 REYOLV.IHG-TRUST_DEPOAIT:.____.____ 313157 PSL PRESS 00-05-84 02721'@ 1,303.x:1 OFFICE SUPPLIES & POSTAGE 3 ,_a_4__ _OFFICE_ UPPLIES - 0F7P I CE SUPPL I E:3 a POSTAGE 6064 PUBLIC AGENCIES DATA SYS, IV-IIfJ-D 027220 28.02 TELEPHONE OUTSIDE -------- --LEA: E"r�GREEr1ENT-FADS U 119010 RAM IREZ;DAV ID 0:3 -lir. -r".4 027222 40.00 REVOLVING TRUST DEPOSITS 31Sts2 kAMiJS,At'tELIA u0-000 027223 70.00 F:ECR:E"H7ION REGIS"TF:ATIVN U 1190:0 RAMOS;ROBERT 08-06-84 027224 15.00 REVOLVING TRUST DEPOSITS L 55iy REt` 'f R}FY ii: -i16- 027' 25 1S. 0u T TR IT: Ri VuL(•'Ii{G iJ' C,EF'u' C 318102 REGENTS U.C. 0:3- ijr,-84 027226 110.50 PUBL1CAT Ii3HO G1:.T56 REYE21R.AYh10N6 — ---- OS -ii 6'-r':4 027"2"27 -----" 15. UO ---" �:E'JuCVItdi� TF.IJST DEPOSIT:: C 318197 ROBERTSON; HEAL U8 -0r.-84 027228 50.00 UTILITIES COMMISSION IJ 1 19 032 RODRIGUE?;CHRIS PA DEPT. Wj 06-84 027229 191 .25 AR TIt9E-TEIIFO"RNk'`.' 1--4-150 RU'ELL TRANSPORTATION OS -62- :4 027230 i.31 i .Iii GA' -OIL-GAh: GF. CHARGE! iut9CJLT UZ7 31 o6 06 EASE6 HLL UMF'IkES C 319295 S.G.V.U.A. Oi-OG-34 027232 1,512.00 PONY « COLT GASEBALL UMPIRES -24 02723 4,1 - VEHICLEt9AIhlTENHtICE C 31:+425 SAN DIEGO ROTARY BROOM CO P.O.017=92 O,3 -iib -24 027234 170.40 OPEC DEFT SUPPLIES TI{fJ$T DEF'U9IT:� --_. U8 riE.-84 U27c3J F.`_•.UU_—i:;t4`UL'dING C 319496 SANTA ANITA SHALL ANIMAL 0:3-06-84 027236 21.50 VETERINARY E PENSES 19 4 SANT! LL DHC�I-il:--J4 027'237 1 UU.0i7 F' u;5 "%r. '.:EcPFATIOH3 [Ui'ii'1ISSIUN C 319224 SARAFIAFJ;tgICHAEL ),-U6-_4 027238 14.00 CONTRACT PERSONNEL -FEE PROGPAN CITY NO 43 CITY OF A2USA VENDOR i4 J101 U&__ PPT NO FWEj034-C WARRAHT REGISTER -.C;OMPUTER WRITTEN AS on 08-06-84 WARRANT vlAPR.t�NT TOTAL D'_;LT ,E_ f 11 f j., 2! EF PAY. NO 14 RUN DATE 02/02/04 -0H 322,111 --JAIL AUPPLIES-T 2 OFFICE SUPPLIES RUSTY HYGEHE : PuSTAilE 7 1 ti!J24 SAV PHOTO WORK PEC,CTP,ME&Q, SUPPLIES F O1-,)6-24 027240 5.00 TUITION 319055 SHOMBER; FRANK 0 ERIMATE-CONT-ROUTIHE MOINT. MilLfIlEfIGUAF INC, 0_:-i 6- 4 027242 50.0cl UTIUTILITIESCOMF'11:7!IUN 319442 SILVA;CHARLENE - �L4:��----tL-,-j-12---SPEC.DEPT.SUPPLIES - - - 5 F -_ SULT--TV. PM005 48i _BUR_D�T-T&QL- SMART & FINAL P018058 P.&, 08- 0�.-24 027244 150.94 REQ CTP. ? HEM.PV. TPU:,T SUPPLIE3 [,EPOSIT: EQUI 1) �L45 Z, s CIE TRUST 2 - 4 0 2 72 4 165,75l5,75 PRIVATE CONT-ROUTINF MA[RT. 3196-a2 $O. CA, EDISON CO. ---PUMP! MG EXPEMSE -------- 6 -0- 4 027247 1,0:33.49 HEAT LIGHT POWER & WATER 319085 SID. CA, GAS CO, g3gSIRAltlItlG _ffiaal_R_E_GL'2USl OILT f -------- "FrEITEP -;3 4 (12 7( 2 49 2& 00 HISTORICAL SOCIETY <MUSEUM,' 319403 'IA SPERL; PATRIC 2 2 0 IHQ - o-VARIAHCE FEEZ. RneERTLir—t=4--022511 08-06-04 027251 693.22 SPEC DEPT SUPPLIES 1 319042 SPRAGLIES' READY MIX DEFOSITS O_Qjo_ STA 11- i PETE 06 STANDARD BRAHD S PAINT CO� 0 0 6 - 8 4 0272-53 23,•39 OFFICE SUPPLIES iES SPEC LEPT SijFPL _S_T 03 06-84 � 67277 , 31 9330 A 06-84 027255 39,34 REPLACEMENT OF UNIFORM Oil DUTY` 319309 STEITZ;LEE 08 - ��, 4 7 56 02 2 30. Ii] 319,37 STREET TREE ,EtT 0 6: -J4 027257 1 ,3 . 00 REVOLVING TRUST DEF,OSrTS 319347 SUMMERLINVICTOR 4 0272,5'v 417.4 SPECIAL VaijTs 31'3171 SUNSHINE t;RutJERg 344.26 MAIHT. PERFORMED FOR OTHERS C 319468 SUPPLIERS;THE P017869 WATER DEPT, 06-84 0,27259 REC D 02 LI 121'008 TRFUYR;t-KArIr, 152.26 METERS-!�ERV MTR�, DETE,:T,-,,P CV C .320149 TAYLOR-JETT PQ17730 WATER 08-06-84 02720 CITY OF AZUGA Illi -1)1]-84 VENDOR WARRANT WARRANT TOTAL YAW ud 2 E R � JULIi-JIlaT-1 it -T--IJUi'1 Ei----- iilJ iJi1T — RUN DATE REMARKS - _UAL I?ATTNG : SUPPLiE: 320086 TELETRONIC ALARM SYSTEMS 15.00 08-1)6—c:4 02724,3 960. 06 BLDG, MAINI.:OFFICE ^'11..'..4 -h:F IJ I�TF.:, 1 MEM.PK. SUPPLIES --. 02727.3 --.—tLUC..iJF't_RNTitlU_:L.-:SIJ f'1'L1ES_...... SER`.IICES NO'-. 08-0.<_•—,j4 027251) ----11� F. -hasUL !NE 320016 TER MATH;ROBERT l . -. OJ -lir; -„4 1~27'2~'.4 15,00 TUITION REIMBURSEMENTS a-1.31 CID SUPPLIES _U'-.i:-e-_1ie77bti 1.05-'J'3--1)FF.i1;E--SUPFi-IES _-- --- J" 121096 THOMPSON;KEVIN REC DEPT, U_. -U6 -r4 02,7:2b 15.00 REVOLVING TRUST DEPOSITS �2.uuS2�HOPJIF,IY'E-'32.0052 — -- U = i6- —:7u ..' -----29 -1.4—SPE1 --DEPT Sli, LIE:. 7-0024 TIME LIFE BOOKS U8 -06-B4 027'268 64,6'2 SPEC DEPT SUr'PL.TE=J ^7 �_LtJilCu,cL1�1)uh1Ha --- -1:76=3a--02?263 ----;-5- UIi—REb'OL4'ItJ: TF:U:T GEr'O: TT - I 120031 TOMANO;TOM Ii:? — li4 1272,70 15,00 REVOLVING TRUST DEr0SITS J L5,-99--REVOLVING TRUST DEPOSITS --. 320164 TOTLIHE MAGA21HE WARREN PUBLISHING HOULE 08-06-84 027::72 1'2.00 SPEC DEPT SUPPLIES 24 TRHUS=AEALLEY__h1ELlL-ALL:1 TF1Q -L"t r-17'?:'4%'7_�__ 4�77...�U__i.FE-.Ef9PLUYf:EtJT h'HT IIALS ,20030 TRANSIT MIXED CONCRETE C0 OS -06-04 027274 629, 03 MAIHT OF i RTiA 1i�'Si= .}I�� Cli1STRiJC T Iu? .----.--.iEbi_SErVICE; AS REQUIRED _. .. _— -- SPEC DEPT SUPPLIES : 320040 TRIANGLE TRUCK PARTS INC. 320943 320944 37 321054 1 029 321090 TUCKER; J.C. & SON INC. TURNER;MARV U.S. GAMES INC. UNDERGROUND SERVICE ALERT SO, CALIF. UNION OIL OF CAL UPBEAT INC. 5 UPSTART LIBRARY PROMOTION P017772 Comm =e/pARKS US -176- ,4 027275 1 — I 6 —2, i) 2 r - r' �. 49,30 MISC. DISTRIBUTION E:PENSE 2.1.71 MIS".-'-h16LL TOOLS 08- I)2?277 15.00 REVOLVING TRUST DEPOSITS OS—OG-84027272 ^'11..'..4 -h:F IJ I�TF.:, 1 MEM.PK. SUPPLIES 06-ij6-24 02727.3 38.77 CONTRACTUAL SER`.IICES NO'-. 08-0.<_•—,j4 027251) ----11� F. -hasUL !NE 02— 116-84 02728i l . -. SPEC DEP f Sijr RLI E:-.. 0::-06-b'4 U2728 _ -- a-1.31 SPEC APT SUPPLIES 3'21096 URIBE 'JUAN UO -U6-%34 027"G$.-5 1 08 . UU CONTRACT PEP: UNHFL-FEc J 123008 VALEN2UELA;MANUEL REC DEPT------- U: -UE' -J4 0'272'04 ---40, iii k:E`•iOLG'itls TRUST DEPOSIT': 3'2_004 VALLEY CITIES SUPPLY CO, li:'-06-J4 027255 131 .54 r9AItdT 1JF =:'I!:E ER'C CITY NO 43 PPT HO FW903A-C WARRANT REGISTER - COf,jPUTEP. W,.R.ITILH RUN DATE 00/02/04 CITY OF' AZIJSA AS OF 0006-e4 VENDOR WARRANT WARRANT CiJi7PF TOTAL REMARKS - - - jiiiO B -E -R-- VE -UD-aE-LLaLl E C Af2--Q!—HTE&R! C E 1 -NPC _T•pro.ut SUPPLIES -PC -�AL E E 322006 VALLEY AL ------------------------------------ ------------------- 4 0 2 7 2:D 7 293, 00 REFUND OF hioMill's CLUB DE P i 19 03 1 VAN RAHUELROOY HELMA 8 2 15,00! -piq-5LVf4Q-TRiJAT-DEPOSrTS - I :5-6FU5 ---C- -- 9 E CH S 10 L 2 -, f -I 4K 0 8 - 1) s "44 illX2 RFIVOLVING TFJY-:�T DFi�O!:�IITS 123007 VILLANUEVA, MAPTIN REC DEPT. Ox, - 0 P 4 0272Z9 40.00 -DEPOSITS 1.5 TPUST 6 - 4 t) 2 729 1 1 2si), 0 0 fj! E T I F 323162 WE TIP INC. --- -C -i —IJ -T -S- —p-13 I u�ff --r if VT —E7 EMORY -MA TER r ALS USED 027 ,2 " Z EINAHA-S-T-E E7'L-P R D- C I s L 73 7, t) 0 0. 0 1) CONTRACTUiL SERVICES H01-� pllt12-1 26 WESTERN DISPOSAL COMPANY oi-66-84 027293 -02 f I T F, A C T Ll . �L SERVICES HOI: —1, 5- OnTARTRY SERVICE6 7 2 INVENTORY MOTERIALS USED 323030 WESTERN WRTFR WORKS SUPPL 027295 317.71 0 2 .00 f-1 I S �, UTILITIESOH 3231 W -rDT A -R- ti ,PTCHR 1 00 i�-OHTRACT PEESONNEL-FEE PROWAM 06-64 027297 323097 WILeUR;LOR.Ef4E -- — - --- --- t i) t�i - �7-.- - -- - - - T DEPOSITS— RL,l-,LVlHQ Ti705 ;WILLIAM 27299 07.05 !;-PECr DEPT SUPPLIES Q23221 1.41 LEY; JOHN f, SONS P01785C. LIBRARY SELECT kEET CONSTA.- 300 ow,172,00 15.00 REVOLVING, TRUST DEPUSIT!:3 RYfjf4T iD - fj fa: -)�'4 027701 124020 IJOODS, HETT IE --C- F, -f-AONTRAi-T- t�HL A-ERVICES"OC k - 3T4_01 0 X EKO X C 13 R PpiJ-i COPIER OFFICE SUPPLIES i POSTAGE PHS; RENTAL ;-`pltX COPIER LEASE REPH COPIES 226029 ZONINGBUL �G BULLETIN QUINLAN PFJELI:�HING 1:1-1, 02-06-04 027304 TRUST DEPOSIA.S. -.---- 42,05 STATE & GOVT CODE BOOKS