HomeMy WebLinkAboutResolution No. 8025RESOLUTION NO. 8025
A JOINT RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA AND THE BOARD OF DIRECTORS OF
THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA
TO RECESS TO CLOSED SESSION ON MAY 5, 1986,
PURSUANT TO THE PROVISIONS OF GOVERNMENT CODE
SECTION 54957 AND MAKING FINDINGS PURSUANT TO
GOVERNMENT CODE SECTION 54956.9(a), (b) AND
(c)
THE CITY COUNCIL OF THE CITY OF AZUSA AND THE BOARD
OF DIRECTORS OF THE AZUSA REDEVELOPMENT AGENCY DO HEREBY
RESOLVE AS FOLLOWS:
SECTION 1. Closed sessions of the City Council and
Board are permitted for various purposes pursuant to
Government Code Section 54957 for the purposes of discus-
sions with the City or Agency Attorney of matters within the
attorney-client privilege relating to litigation and
potential litigation, discussion of matters with the City's
or Agency's authorized labor representative, discussion of
personnel matters relating to the appointment, evaluation,
dismissal, or charges against an employee, or to give
instructions to the City's or Agency negotiator regarding
the purchase, sale, exchange, or lease of certain property,
among others. It is the policy of the City Council and the
Board of Directors to strictly adhere to the requirements of
the Brown Act (the California Public Meeting Act) and to
only recess to closed session when absolutely necessary.
SECTION 2. The Board of Directors shall recess to
closed session pursuant to Government Code Section
54956.9(a) to confer with its attorneys with respect to
confidential matters within the attorney-client privilege
regarding pending litigation which has been initiated
formally and to which the Agency is a party. The title of
this litigation is Lyte v. Azusa CRA.
SECTION 3. The City Council shall recess to closed
session to confer with its attorneys with respect to
confidential matters within the attorney-client privilege
pursuant to Government Code Section 54956(b) in order to
discuss potential litigation and is hereby of the opinion
that a substantial exposure to litigation exists with
respect to Benchmark Group.
SECTION 4. The City Council shall recess to closed
session to consider personnel matters pursuant to Government
Code Section 54957 relating to the appointment, evaluation,
dismissal, and charges against certain employees.
SECTION 5. In connection with the litigation
matters discussed above, the Board of Directors specifically
finds that:
A. Discussion of the litigation matters
described above in open session would be
prejudicial to the interests of the Agency in that
-1-
PMT/RESO470a
0 0
matters within the attorney-client privilege will
be discussed and disclosure of such discussions
would violate and waive the attorney-client
privilege and would give an unfair advantage to the
Agency's adversaries and allow them to negotiate a
settlement of the matters adverse to the Agency;
and
B. It has received a confidential letter
from the Agency Attorney pursuant to Government
Code Section 54956.9 describing the grounds and the
authority for the closed session.
SECTION 6. The City Clerk and Secretary shall
certify the adoption of this Resolution.
PASSED, APPROVED AND ADOPTED this 5th day of
May 19 86 .
L�MAYOR/CHAIRMAN
I HEREBY CERTIFY that the foregoing Resolution was
duly adopted by the City Council of the City of Azusa and
the Board of Directors of the Azusa Redevelopment Agency, at
a regular meeting thereof, held on the 5th day of
May1986 , by the following vote of the
Council:
AYES: COUNCILMEMBERS/BOARDMEMBERS: AVILA, COOK, CRUZ,
LATTA, MOSES
NOES: COUNCILMEMBERS/BOARDMEMBERS: NONE
ABSENT
COUNCILMEMBERS/BOARDMEMBERS:
-2-
PMT/RESO470a
NONE
i 0
RESOLUTION NO. 8024
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA APPOINTING CONRAD B. BITUIN TO THE
PLANNING COMMISSION.
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY
RESOLVE AS FOLLOWS:
SECTION 1. CONRAD B. BITUIN having been appointed to
the Planning Commission by the Mayor, and said appointment
having been consented to by the City Council, said appointment
is hereby approved and CONRAD B. BITUIN is appointed to the
Planning Commission for the term expiring JUNE 30, 1989.
SECTION 2. The City Clerk sahll certify to the adoption
of this resolution and shall transmit a certified copy thereof
to CONRAD B. BITUIN.
ADOPTED AND APPROVED this 5th day of May, 1986.
I HEREBY CERTIFY that the foregoing resolution was duly
adopted by the City Council of the City of Azusa, at a regular
meeting thereof held on the 5th day of May, 1986, by the
following vote of the Council:
AYES: COUNCILMEMBERS: AVILA, COOK, MOSES
NOES: COUNCILMEMBERS: CRUZ, LATTA
ABSENT: COUNCILMEMBERS: NONE
RESOLUTION NO. 8023
A RESOLUTION OF THE `CITY COUNCIL OF T�E LAITY
OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS
AND SPECIFYING THE FUNDS OUT OF WHICH THE
SANE ARE TO 8E 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 lew and that the same :re hereby allaacd
it; the amounts and ordered paid out of the respective fu.,ds as
hcreinaftcr s.t forth;
101 -GENERAL FU,iD
111--REVE.JUE SHARI:JG FUAD
114 -COUNTY GAS TAX FUND
115-TRANSPORTATION/PROP A FUND
fol-CEfJS OF PARTIFICATIOiN FUND
220 -CAPITAL PROJECTS FUND
231 -CONSUMER SERVICES FUND
232 -WATER FUND
233 -LIGHT FUiID
241-EIIFLOYEE'DE:!"FITS FUID
242 -:,ELF
501-.IEDL', ELCP`IE:i: J. +C
TOTAL ALL FUNDS
b.0'7
c -
0
s a
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 5th day of May
1986.
I hereby certify that the foregoing resolution was duly
adopted by the City Council of the City of Azusa at a regular meeting
thereof held on the 5th day of May
by the following vote of the Council:
AYES: COUNCILMEMBERS: AVILA, COOK, CRUZ, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
•
•
FINANCE-FA310 _._. ..
TIME 08:37.12
I
PAY VENDOR NAME .. .. .. VND #
I.I DE4CRIPTION
L
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER
FOR 05/05/86
ACCOUNT NUMBER TRN # AMOUNT
PROJ 0 ACCOUNT DESCRIPTION
PAGE 0001
DATE 05/03/86
INV/REF DATE PO$ CHK f
AMOUNT UNENC
H
AnER1C'AN PROTECTIVE COATING
00440
101 -IIS -0000-1499
00001
$1,966.50
3234
05/05/86
38935
L
ANTI -GRAFFITI PAINT/COUNCIL RO
/ACCTS RECEIVABLE/OTHER
$0.00
H
A:IERICAN PROTECTIVE COATING
00440
101-400-1111-6815
00001
$1,000.00
3234
05/05/86
38935
L
ANTI -GRAFFITI PAINT/COUNCIL RG
CITY COUNCIL
/MAINT a REPAIR/BLDGS
$0.00
tr++
VENDOR TOTAL r-YttrttYrrrrrtrtrr%?Y+Y rav#rrt«tr+r1Y1l+«r:r«.,,
«_rt+re r:x :t«t««rrtto-trrrrr
$2,966.50
H
H.S.I. CONSULTANTS
00460
101-400-1831-6310
00001
$272.00
27794
05/OS/86
38940
3TUDIF5/RPTS-TRAFFIC ENGINEER
ENGINEERING
OPS
/ENGINEERING
$0.00
H
__ . . _ .. -- _... _ . . --
S.I. CONSULTANTS
-
00460
_ _
101-400-1831-6310
00002
_.
$6,051.95
27791
05/05/86
28940
C...
-11)1 /FPTS/PLN CK/FLD REV/CHARG
ENGINEERING
OPS
/ENGINEERING
$0.00
H
E' 5.1 CONSULTANTS
00460
101-400-1831-6310
00003
$1,871.00
28675
05/05/86
38940
i
STUDIES/&PTS/CLERICAL
ENGINEERING
OPS
/ENGINEERING
$0.00
H
B.S.I. CONSULTANTS
00460
101-400-1.931-6310
00004
$180.00
28678
05/05/86
38940
\.
1LLf• ItISPECTOR
ENGINEERING
OPS
/ENGINEERING
$0.00
H
P ,! CONSULTANTS
00460
101-400-1831-6310
00005
$4,076.80
28268
05/05/86
38940
1,.
liESLGNER, TOS/REPTS/CHARGES
ENGINEERING
OPS
/ENGINEERING
$0.00
H
E S.I. CONSULTANTS
00460
101-400-1831-6310
00006
$1,207.00
28272
05/05/86
38940
DES IGNF'R, SIDS/REPTS/CHARGES
ENGINEERING
OPS
/ENGINEERING
$0.00
H
P S I CONSULTANTS
OQ460
101-400-1831-6310
00007
$308.50
28271
05/05/86
38940
\.�
E'LI.G PLN CK/BLDG INSPECTOR
ENGINEERING
OPS
/ENGINEERING
$0.00
-
!
H
B S i. CONSULTANTS
00460
101-400-1831-6710
00008
$1,605.00
28270
05/05/86
38940
TRAFFIC ENG/STOS/RPTS
ENGINEERING
OPS
/ENGINEERING
$0.00
H
D S I COULULTANTS
00460
101-400-1831-6310
00009
$41.09
28265
05/05/86
38940
\w -
'
114 lif-�U E PRTNG/POSTAGE/MAILNG
ENGINEERING
OPS
/ENGINEERING
$0.00
tts VENDOR TOTAL v++ntt+:t tratttttrtttttt r.tttt
Ycr«trsa.ranatr;Y:Y*. s:Y++++.att+ttts«11111
- !15,613.34
H
B4N6: OF AMERICA CARD CENT
00356
101-400--1112-6235
00005
$57.35
05/05/86
38944
WUC!+.E ;!,'WOOD
CITY ADMIN
OPUS
/MEETINGS a CONVENTIONS
$0.00
H
BANV OF AMERICA CARD CENT
00356
101-400-1211-6235
00001
$284.07
05/05/86
38944
LUCHEON/SAOLER 13ACAMERICARD
HUMAN RESOURCES
/MEETINGS 6 CONVENTIONS
$0.00
�J � I
•
- ----
CITY OF AZUSA -
rFINANCE-FA3 t 0____....__.__. ..... ___-- _ _ ..___ _ PRELIMINARY WARRANT REGISTER.__.__ __._ _ __ PAGE 0002
�I TIME 03 377c'
FOR 05/05/86
DATE 05/03/86
i
PAY 1,LNUOR N"..ML VND N ACCOUNT NUMBER TRN N _ AMOUNT INV/REF DATE PON CHK #
PE_C'?Ir�!OH PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC 1
H BANV OF AMERICA CARD CENT 00356 101-400-1611-GS09 00001 $19.60 05/05/86 38944
ZIP CODE DIRECTORY POLICE OPNS /PUBLICATIONS/OTHER $0.00
H BANK OF AMERICA CARD CENT 00356 101-400-1711-6235 00001 $1,216.44 05/05/86 38944
HOTL ACCOM/GUAP.RERA-FRSN HILT RECREATION /MEETINGS d CONVENTIONS $0.00
J,
f" H BANK OF AMERICA CARD CENT 00356 101-400-1811-6235 00007 $37.88 05/05/86 38944
LUCHEON/CUNNINGHAM/AMERICARD PLANNING /MEETINGS b CONVENTIONS $0.00
`✓� H IAN14 OF CA CARD CENT 00356111-400-141 I-GAOM2N/GEN ACC35 00001
G $0
i/MEETINGS d CONVENTIONS OS/0.00
38944
LUNCHEON/CRAIG I�I
H BANK Or AMERICA CARD CENT 00356 111-400-1411-6509 00001 $19.50 05/05/86 38944
1.! ZlF' CODE DIRECTORY ADMIN/GEN ACCTG /PUBLICATIONS/OTHER 10.00 ,.
H PAtdK OF AMERICA CARD CENT 00356 23? -406-1921-5330 00007 $94.20 05/05/86 38944
�I HOTEL/H8l! ELECTRIC OPNS /EXP/ELEC/GEN/MISC $0.00 )
! H BANV OF AMERICA CAPD CENT 00356 233-400-1921-9330 00008 $131.62 05/05/86 38944 1
�. .� LUNCHECIN/HSU ELECTRIC OPNS /EXP/ELEC/GEN/MISC $0.00 v
VENO V f. TI: T AL. +.i,t,n?i,Yt#YYY#O##Y'r#4Y #'Rk#'Y:kYxfil k,F x 1 11 14 1 1, f IM.k 1. 6#:1 lv-1 k:k 0VVY#:4fi $1,902.76
H CALIF_'RNIA-OREGON TRANSMISSION 00301 233-400-1921-3330 00003 $5,469.14 05/05/86 38933 it
`1^MT COMM SHARE EXPEN ELECTRIC OPNS /EXP/ELEC/GEN/MISC $0.00
#r.# 1/C4^r:;; ... 1 1,4 1 II 1 . 4. 1. 1.x Yx#x: $5,469.14
I'! H CITY OF AZUSA PAYROLL ACCOUNT 00355 101-400-1111-6003 00001 $1,500.00 05/05/86 38939
CITY COUNCIL /SALARIES/REGULAR $0.00 !- J
H CiTr OF AZUSA PAYROLL ACCOUNT 00355 101 -400 -Ir I'-6003 00001 $2,342.33 05/05/86 38939
CITY ADMIN OPNS /SALARIES/REGULAR $0.00 _1
H C17r OF AZUSA PAYROLL ACCOUNT 00355 101-400-1111-6 006 00001 $464.64 05/05/86 38939 i
FIE 4;79/86 CITY ADMIN OPNS /SALARIES/TEMP d PART -TI 10.00 i- J
I.
I
�I H CltY OF AZUSA PAYROLL ACCOUNT 00355 tU1-40 U-1200-6003 00001 4656.43 05:05/86 38939
FIE 4:19/46 INT SUPPT SVCS /SALARIES/REGULAR $0 . 00
II J
I H CITY OF AZUSA PAYROLL ACCOUNT 00355 101-400-1200-6006 00001 (542.40 05/05/86 38939 �
�.. P/E 4/19/86 INT SUPPT SVCS /SALARIES/TEMP b PART -TI $0.00 �1
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.i__FINANCE- F A] I 0
!.i TIME OP -'7 1,:
PAY ':L';CiR NAME
C5' U'1PIlOtt
II
CITY OF AZUSA
PRELIMINARY UAL'R4N7 REGISTER
FOR OS/OS/86
VND $ ACCOUNT BUMPER TP.N #
PROJ $ ACCOUNT DESCRIPTION
PAGE 0003
DATE 05/03/86
AMOUNT INV/REF DATE POM CHK #
AMOUNT UNENC
00355
H
CITY OF AZUSA
PAYROLL
ACCOUNT
�..
P/C 4/19!8G
/SALARIES/REGULAR
it J
H
CITY OF AZUSA
PAYROLL
ACCOUNT
L.
P/E 4/19:86
i'
HUMAN RESOURCES
H
CITY OF AZUSA
PAYROLL
ACCOUNT
L.
00001
P/E 4/19:86
05/05/86
H
CITY OF AZUSA
PAYROLL
ACCOUNT
$0.00
00355
P/E 4/19/86
00001
$332.56
H
CITY OF AZUSA
PAYROLL
ACCOUNT
/SALARIES/TEMP 6
PART -TI
P/E 4/19/86
00355
101-400--1611-6003
i
H
CITY OIT AZUSA
PAYROLL
ACCOUNT
POLICE OPNS
P/E 4/19%31,
$0.00
00355
H
CITY OF AZUSA
PAYROLL
ACCOUNT
�..i
P/E 4./19/86
/SALARIES/TEMP 6
i
H
CITY OF AZUSA
PAYROLL
ACCOUNT
'.�
P/E 4/19:86
POLICE OPNS
H
CITY OF AZUSA
PAYROLL
ACCOUNT
L.
00001
P/F e/19/R6
05/05/86
H
C.1TY OF AZUSA.
PAYROLL
ACCOUNT
1.1
00355
F/E 4.'1`7:'P,6
00001
$6,692.40
H
Clr7 OF AZUSA
..
PAYROLL
__
ACCOUNT
/SALARIES/REGULAR
F/F. 4/19/86
00355
101-400-1711-6006
l
$5,609.81
05/05/86
�
H
C1 T'f OF AZUSA
PAYROLL
ACCOUNT
00355
101-400-1711-6033
P/E 4/19/8G
$17.18
05/05/86
H
CITY OF AZUSA
PAYROLL
ACCOUNT
1.
i
00355
P/E 4/19/86
00001
$1,113.92
H
Cll' OF AZUSA
PAYROLL
ACCOUNT
\.. I
1,/E 4/19/26
00355
101 -400 -!?21-6006
F
H
CITY OF AZUSA
PAYROLL
ACCOUNT
Lrl
it
F/E 4,'19,'8r
PART -TI
$0.00
00355
101-400-1811-$003
00001
$9,976.76
�x
PLANNING
/SALARIES/REGULAR
CITY OF AZUSA
PRELIMINARY UAL'R4N7 REGISTER
FOR OS/OS/86
VND $ ACCOUNT BUMPER TP.N #
PROJ $ ACCOUNT DESCRIPTION
PAGE 0003
DATE 05/03/86
AMOUNT INV/REF DATE POM CHK #
AMOUNT UNENC
00355
101-400-1211-6003
00001
43,225.00
38939
05/05/86
HUMAN RESOURCES
/SALARIES/REGULAR
it J
$0.00
00355
101-400-1211-6001,
00001
$340.52
05/05/86
i'
HUMAN RESOURCES
/SALARIES/TEMP d
PART -TI
$0.00
00355
101-400-1300-6003
00001
$2,80G.20
05/05/86
CITY CLERK
/SALARIES/REGULAR
$0.00
00355
101-400-1300-6006
00001
$332.56
05/05/86
CITY CLERK
/SALARIES/TEMP 6
PART -TI
$0.00
00355
101-400--1611-6003
00001
$98,937.72
05/05/86
POLICE OPNS
/SALARIES/REGULAR
$0.00
00355
101-400-1611-6006
00001
$3,328.04
05/05/86
POLICE OPNS
/SALARIES/TEMP 6
PART -TI
$0.00
00355
101-400-1611-6033
00001
$9,479.80
05/05/86
POLICE OPNS
/OVERTIME PAY/PREMIUM
$0.00
00355
101-400-1621-6003
00001
$1,038.40
05/05/86
EMERGENCY SVCS
/SALARIES/REGULAR
$0.00
00355
101-400-1711-6003
00001
$6,692.40
05/05/86
RECREATION
/SALARIES/REGULAR
$0.00
00355
101-400-1711-6006
00011
$5,609.81
05/05/86
RECREATION
/SALARIES/TEMP d
PART -TI
$0.00
00355
101-400-1711-6033
00001
$17.18
05/05/86
RECREATION
/OVERTIME PAY/PREMIUM
$0.00
00355
101-400-1701--G003
00001
$1,113.92
05/05/86
SENIOR PROGRAMS
/SALARIES/REGULAR
$0.00
00355
101 -400 -!?21-6006
00002
$1,070.35
05/05/86
SENIOR PROGRAMS
/SALARIES/TEMP 6
PART -TI
$0.00
00355
101-400-1811-$003
00001
$9,976.76
05/05/86
PLANNING
/SALARIES/REGULAR
$0.00
00355
101-400-+811-6006
00001
$503.02
05/05/86
PLANNING
/SALARIES/TEMP d
PART -TI
$0.00
38939
38939
38939
I
38939
38939
38939
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38939
38939
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38939
38939���
38939
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38939
J
38939
38939
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CIT'! OF AZUSA
FINANCE-FA310
PRELIMINARY WARRANT REGISTER
PAGE
0004
li
TIME 08'7
IE
FOR 05;05/86
DATE
05/03/86
PAY
V'ENDCR NAME
VNO N
ACCOUNT NUMVER TRN It
AMOUNT INV/REF DATE POk
CHK IT
CE' -;CF iPII0f1
PROS 4 ACCOUNT DESCRIPTION
AMOUNT UNENC
li
A
H
Cll'i OF AZUSA
PAYROLL
ACCOUNT
00355
t0I-400-1831-0003 00001
$3,459.36
05/05/86
38939
�.I
P/E 4!19/86
ENGINEERING OPS
/.SALARIES/REGULAR
$0.00
i5
H
CITY nF AZUSA
PAYROLL
ACCOUNT
00355
707-400-t.^.a1-6003 00001
$12,094.85
05/05/86
38939
P/E 4/19/86
PARK. MAINT
/SALARIES/REGULAR
$0.00
�j
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
101-400-1841-6006 00001
$999.46
05/05/86
38939
L I
P/E 4/19/86
PAR✓. MAINT
/SALARIES/TEMP d PART -TI
$0.00
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
101-40U-1841-6033 00001
$868.10
05/05/86
38939
P/E 4/19i.9G
PARK MAINT
/OVERTIME PAY/PREMIUM
$0.00
H
CITY
CI TY OF AZUSA
P/E
PAYROLL
ACCOUNT
00355
101-400-1842-6003 00001
$13,154.32
05/OS/86
38939
I
4/19/66
STREET MAINT
/SALARIES/REGULAR
$0.00
H
CIT! OF AZUSA
PAYROLL
ACCOUNT
00355
01-400-1842-6006 00001
$1,387.92
05/05/86
38939
i•+.
P/E 4/19/5G
STREET t1A INT
/SALARIES/TEMP d PART -TI
s0.00
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
101-400-1842-6033 00001
$189.92
05/05/86
38939
P/E 4/19/5 C-
.STREET MAINT
/OVERTIME PAY/PREMIUM
$0.00
H
Cllti C:F A2USA
PAYROLL
ACCOUNT
00355
101-400-1843-6003 00001
$3,285.82
05/05/86
38939
BUILDING MAINT
/SALARIES/REGULAR
$0.00
Q
H
CITY Cr AZUSA
PAYROLL
ACCOUNT
00355
101-400-1243-6033 00001
$1,248.70
05/05/86
38939
*+�
P!E 4/ 9; 26
BVILOING MAINT
/OVERTIME PAY/PREMIUM
$0.00
Q
„
H
CIT, C -F AZIJA
PAYROLL
ACCOUNT
00355
101-400-1:.44-6003 00001
$3,022.41
05/05/86
38939
F/.. •,: 9, EG
CENTRAL GARAGE
/SALARIES/REGULAR
$0.00
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
101-400-1844-6033 00001
$20.68
05/05/86
38939
P/E. 4/19/86
CENTRAL GARAGE
/OVERTIME PAY/PREMIUM
$0.00
•: III
H
C:7r OI= AZUSA
PAYROLL
ACCOUNT
00355
111-400-1411-6003 00001
$4,931.52
OS/05/86
38939
I.
P/E
ADMIN/GEN ACCTG
/SALARIES/REGULAR
$0.00
li
H
CITY OP AZUSA
PAYROLL
ACCOUNT
00355
111-400-1471-6006 00004
$193.90
05/05/86
38939
�..j
U/F 4/19/36
AOMI?4/GEN ACCTG
/SALARIES/TEMP d PART -TI
50.00
J
H
Cllr OF AZUSA
PAYROLL
ACCOUNT
00355
111-400--1412-6003 00001
$799.86
05/05/86
38939
CITY TREASURER
/SALARIES/REGULAR
$0.00
I
J
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
111-4Ap-1413-6003 00001
$3,827.36
05/05/86
38979
11
t
W/E 4/19:86
PURCH/.STORES
/SALARIES/REGULAR
$0.00
{I
:
I'!t
1
•
•
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
����
$961.60
C17Y OF AZUSA
l.,
W/E 4/19/86
FINANCE
- F A719
PRELIMINARY WARRANT REGISTER _
- - PAGE
0005
38939
TIME 0P
37 12
FOR 05/0S/SG
DATE
05/03/86
ACCOUNT
00355
111-400-1415-6003 00001
$1,432.80
05/05/86
PAY
VE'ICJR NAME
VND f ACCOUNT HUMBER TRN 8
AMOUNT INV/REF DATE PO#
CHK $
COMPU7ER SVCS
/SALARIES/REGULAR
ISE'iR ON
PROS N ACCOUNT DESCRIPTION
AMOUNT UNENC
H
V
1.
H CCV!t1A FLOOR COVERINGS
CAM rTl'!G!PUSLIC WORKS
00S02 101-.-0-1-342-7125 00001 $786.00 2719 OS/05/86
STPEET MAINT /BLDGS/MIN IMPRVMTS/REMO $0.00
38939
38939
38939
38939
38939
38939
38939
! I v
38939
Q
ji
38939
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
111-400-1414-6003 00001
$961.60
05/05/86
l.,
W/E 4/19/86
J
38939
BUSINESS LIC
/SALARIES/REGULAR
38939
10.00
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
111-400-1415-6003 00001
$1,432.80
05/05/86
U/E 4!19:%+.G
COMPU7ER SVCS
/SALARIES/REGULAR
$0.00
H
CillOF AZUSA
PAYROLL
ACCOUNT
00355
111-400-1420-6003 00001
$8,S49.24
05/05/86
�..�
U/E 4/19/86
CITY LIBRARY
/SALARIES/REGULAR
$0.00
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
111-400-14EO-,OOG 00001
$2,804.30
05/05/86
U/F 4/19/86
CITY LIBRARY
/SALARIES/TEMP 8
PART -TI
$0.00
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
1t5-400-1731-6003 00001
$3,661.04
05/05/86
\.i
W/E 4/19:86
TRANSPORTATION
/SALARIES/REGULAR
$0.00
H
CIT't OF AZUSA
PAYROLL
ACCOUNT
00355
115-400-1731--6006 00001
$886.28
05/05/86
'.'/E 4:19:05
TRANSPORTATION
/SALARIES/TEMP 6
PART -TI
$0.00
!
H
CITY OF AZUSA
PAYROLL
ACCOUNT
003S5
231-400-1931-6003 00001
$12,937.32
05/05/86
L.
U/E 4/19/86
CONSUMER SVCS
/SALARIES/REGULAR
$0.00
H
CITY i'F AZUSA
PAYROLL
ACCOUNT
00355
231-400-1931-6006 00001
$617.89
OS/OS/SG
!v�
LLE,. t9: 8G
CONSUMER SVCS
/SALARIES/TEMP d
PART -TI
$0.00
H
C ' T r CF AZUSA
PAYROLL
ACCOUNT
003SS
232-400-1911-6003 00001
$11,862.37
05/05/86
,k-
U/E 4!19/Be
WATER OPNS
/SALARIES/REGULAR
$0.00
H
CI Ti .: AZUSA
PAYROLL
ACCOUNT
00355
232-400-1911-6033 00001
$458.02
05/05/86
1•.
U. �.;"79n:S
WATER OFNS
/OVERTIME PAY/PREMIUM
$0.00
H
CITY OF AZUSA
PAYROLL
ACCOUNT
00355
233-400-1921-6003 00001
$18,939.29
05/05/86
W/E 4/19/SG
ELECTRIC OPNS
/SALARIES/REGULAR
$0.00
H
--.
CI'r OF AZUSA
- -
PAYROLL
ACCOUNT
00355
233-400-7921-(033 0000_1
$727.13
05/05/86
In. 'i
UiS 4/19; 8G
EL.ECTPIC OPNS
/OVERTIME PAY/PREMIUM
$0.00
H
CITr OF AZUSA
PAYROLL
ACCOUNT
00355
501-400-6100-6003 00007
$2,822.92
05/05/86
�.+
W/E 4:19/86
AGCY ADMIN OPNS
/SALARIES/REGULAR
$0.00
H
CITY ;F AZUSA
PAYROLL
ACCOUNT
00355
5ri1-400-GIGO-0033 00001
$123.10
05/05/86
LII
W/E 4!19/85
AGCY ADMIN OPNS
/OVERTIME PAY/PREMIUM
$0.00
k>.k VENDOR
TOTAL 4kkkr'1k+.
kkkkkkkkkkkkkkkk
kkkk H-kx 1'k 11 r.+.4 n, -Zr I-Ii1. 11 k+++1+-x:x irSakksk
$266,244.96
V
1.
H CCV!t1A FLOOR COVERINGS
CAM rTl'!G!PUSLIC WORKS
00S02 101-.-0-1-342-7125 00001 $786.00 2719 OS/05/86
STPEET MAINT /BLDGS/MIN IMPRVMTS/REMO $0.00
38939
38939
38939
38939
38939
38939
38939
! I v
38939
Q
ji
38939
,.A
Q
38939
J
38939
38939
J
38939
J
i
38939
J
i
38926
,.A
`.
J
I---
-- - -
- --- -
rL'1
CIT•f IJP AZUSA
FINANCE-F.A319 -__._ _ _. _.
_
PRELIMINARY WARRANT REGISTER
..._-_. ._.
PAGE
0006
TIME 02:37.1?,
FOR 05/05/86
DATE
05/03/86
_
L �
It
PAY VL':DSR VANE
VND 0
ACCOUNT NUMBER TRN 0
AMOUNT INV/REF
DATE POO
CHK 0
FE;':� !!"I.r•
PROJ 0 ACCOUNT DESCRIPTION
AMOUNT UNENC
I
i#t VEND (IN T(iTfIL 44411{%1%#%t####i#:k#%#%Ii»ifk{k'%:kkY!!A4:1
7$6. 00
H Et1 C 0 N ACSOCIATES
00385
232-400-1911-8730 00009
$599.65 6077
05/05/86
38947
L.
UTR PIPE STDY SERV/MEADOWHILLS
WATER OPNS /EXPENSES/WATER/GEN/MISC
$0.00
,
H EMCON ASSOCIATES
00385
232-400-1911-8730 00010
4378.45 2030
05/05/86
38946
�.;
I
UOLTMAN PATENT CASE/CONSULTING
WATER OPNS /EXPENSES/WATER/GEN/MISC
$0.00
I,
i
tIt VENDOR TQTAL»1»"4:1:1'kt%kMtt#»:%tkia#t##t1!#Lva: 1, 1". k:c
44.11x141:11'+-+ 1+f YI 4Y I:1 lnakt»:#kttf
$978.10
1
I,
H HSU; JOSEPH
00314
233-400-7521-0322 00003
5900.00
OS/05/86
38928
ACV EXPENSE/PG&E EXPO -OAKLAND
ELECTRIC OPNS /TRNSF/ELECT/ADMIN
EXP
50.00
f
1`91 VEND ::P" T')TAL •lIl*II:t4: 1:4 »'14:t##»:4 4»'4:R#k4: Y'4 k'1'.1
$800.00
J
1
H I M. CORPOP.ATION
00222
101-400-1300-6835 00001
41,047.56
05/05/86
38925
l
'+-
COFY MACHINE PAYMENT
CITY CLERK /MAINT d
REPAIR/EQUIPMEN
50.00
51
H ? O !1. CORPORATION
00222
101-400-1611-0$35 00002
$908.86
05/05/86
38925
L.
CYi?Y I1ACLIIN E PAYMENT
POLICE OPUS /MAINT d
REPAIR/EQUIPMEN
$0.00
Q
H I.B.M. CORPORATION
00222
111-400-1420-6335 00005
5316.24
05/05/86
38925
CO"7 IiA C!-ilt:E PAYMENT
CITY LIBRARY /MAINT d
REPAIR/EQUIPMEN
40.00
##♦ Vc4D^'P .':.I. •1 r.. n.A 4 I 4:tt t».v t#YI
!:c 1.1, 4. 11.1.
1. 1 .,1, 9. 11, 1 ,...•I, 4. 1.Y1»4:y1., 1:1,1 1'V: kx
$2,272.66
-
A„ I
H L.A. CEPT/WATER d POWER
00229
233-400-1921-$256 00001
52,026.50 76012
05/05/86
38931
1
4
ENEF'.CY TRANSACTION/FEBRUARY'86
ELECTRIC OPNS /SYS CNTRL
d LOAD DISPCH
$0.00
. �,.
H 1. 1) DEPT/WATER IS POWER
PI_AtalINC WORK COST
00228
233-400-1921-3330 00005
ELECTRIC OPNS /EXP /ELEC/GEN/MISC
$1,079.80 76155
05/05/86
50.00
38930
II
1st VENDOR TOTAL ktskl%kr:iitt#t tt iktk ttsttc##«a:+l4+11:
»:11'14:II Ii.4»"4'. I. I»k+I tp #»1111 rt k«st
$3,106.30
1
I
H LFA9UE OF CALIFORNIA CITIES
NEW PAYOR 3 COUNCIL CONFERENCE
00771
101-400-1111-6'235 00003
GIFT COUNCIL /MEETINGS
$135.00
d CONVENTIONS
05/05/86
38934
40.00
i
Wks VENDOR TOTAL
$135.00
H LLOYD WOOD, PETTY CASH
00057
101 -•!Ob-111 i-6235 00005
$24.86
05/05/86
3893$
;
�Ir
"I
CHA11SER LUCHEON/MISC LUCHEONS
CITY COUNCIL /MEETINGS
& CONVENTIONS
50.00
e
to
•
a- I
CIIY OF AZUSA
FIIJA DICE-FA3!':'
rTIME
PRELIMINARY WARRANT REGISTER
PAGE
0007
02:_.i I
FOP. 05/05:56
DATE
05/03/86
PAY I:I. dLcll: Nf."E.
VND 0
ACCOUNT NUMBER TRN $ AMOUNT INV/REF
DATE PO$
CHK #
C`ir IPTION
PP.OJ 4 ACCOUNT DESCRIPTION AMOUNT
UNENC
�!
i
'
H L!.oYU U000, PETTY CASH
00057
101-400-1112-6235 00003 $47.25
05/05/86
3E938
1�
CHIMPER LUCHEON
CITY ADMIN OPNS /MEETINGS & CONVENTIONS
$0.00
C
H !i 0'D UCC' -U, PETTY CASH
00057
1Ill -400-1112-G5G3 00003 $85.22
OS/OS/86
38938
Ir
KITCHEN '.UPPLIES
CITY ADMIN OPNS /SUPPLIES/SPECIAL
s0.00
_
H LLOYD WOOD, PETTY CASH
00057
501-400-6100-6235 00001 $18.00 PETTY
05/05/86
38938
L-
CHAMFER LUNCHEON/SURGE
AGCY ADMIN OPNS /MEETINGS d CONVENTIONS
$0.00
»r« VENDC'R T774L cars n«kr'r:Y kx:r :v :x»kak#»»«kk»»k:x a.r ..ax
:n= -:r.{.. 1 o;r,: .«sv. .:.«xe«xk:a»<»» $175.33
H PUCLIC EMPLOYEES RETIREMENT
00353
241-202-1213-3070 00001 $16,144.04 3864
05/05/86
38924
�.'
EM,FLOYEF CONTRIBUTION
EMPL BENEFITS /PERS PBL/W-H FR EMPLOYE
$0.00
H PUBLIC F."1PLOYEES RETIREMENT
00353
241-20c-1213-3070 00003 $15,896.41
05/05/86
38949
V
EtIFLGYEE CONTRIBUTION
EMPL BENEFITS /PERS PBL/W-H FR EMPLOYE
$0.00
H PU6LIC [.MF!-OYEES RETIREMENT
00353
241-400-1213-6105 00001 $43,479.13 03864
05/05/86
38924
Ir,
EMYL.IIY-R CONTRIBUTION
EMPL BENEFITS /PERS/EMPLOYER CONTRIS
$0.00
H T". Pi.:C ..i Ni'LOYEES RETIREMENT
00353
241-400-1213-6105 00002 $45,196.28
05/05/86
38949
�.
EM"LO'E;: CONTRIBUTION
EMPL BENEFITS /PERS/EMPLOYER CONTRIB
$0.00
�I
k#t VENDOR TOTAL frn kiY r:f#k}k#Rk»r:k }kkkk»Y:}pJ1:10*1.:
A{...a f!. ....-0.11.1,?I:, 114Y:? -4 Y: r r 1'r -#}1:}k $120,715.E6
I,
H RICH.^, F,D FERKINS
00788
.33-400-1721-5730 00001 $233.90 ADVNC
05/05/86
38929
1
4
MEEIt!J„',.'EST UNDERGROUND COMM
ELECTRIC OPNS /EXPENSES/DATER/GEN/MISC
s0.00
J
k#r: VENDOR TOTAL
.,}'•.±1.1 $233.90•
H 50. CALIF. PUBLIC POWER
00245
233-400-1921-`?2SS 00001 $10,574.00 38622
05/OS/86
38921
L.,
MAPCH POWER COST/P.SALES CONTR
ELECTRIC OPNS /POWER/PURCHASED/EDISON
s0.00
/
kkt VENDOR TOTAL r.Y1'ex«ktkk{atk}#Rkkrak#ka:#}k}ki:r:r:VVi
tr rA.:;.n,•..,,'14r%. Y'S. Y'.xgt}u:k 9al}}kttt $10,574.00
H S^!JTH�RN CAI -IF. GAS CO.
00026
23.2 --?00-1711-6910 00003 $144.81
05/05/86
38948
GAC Ai c."E E SIERRA MADRE
WATER OPNS /UTILITIES/NATURAL GAS
s0.00
,J
itkk
....
J.
V=NOCK TOTAL r.1't114R kki:»kkkki:k ktY:kkkkkkttt4#tr:{K{i.lr
r•. ,.., o�Y tb t.lYa4r a�a:}ryk4kkkR $144.81
H U 5-. PGS -T OFFICE
00426
231 -40(, -'?31 -GS 1.9 00001 $5,000.00
05/05/86
38922
�..
TR^4.T F))/PERMIT k''25/BULK MAIL
CONSUMER SVCS /POSTAGE
$0.00
a- I
•
•
1
00001
$1,113.20
05/05/86
ADMIN/GEN
ACCTG
/.SALARIES/TEMP d PART -TI
$0.00
._.
00041 111-400-1411-6009
_—.
00001
1
R
A
A J I'''
CITY OF AZUSA
220-400-6400-7120
00002
$9,078.46
'..
. F I NANCE-F A 310 _._....__ ._ .. __
PRELIMINARY WARRANT REGISTER
PAGE
OD08
TIME 0''.37:12
FOR 05/05/86
/BLDGS/CONST d MAJOR
DATE
05/03/86
R
A
A I .1't^_
00434
220-400-6400-7120
11
PAY VE D. :-P7e
VND # ACCOUNT NUMBER. TRN #
AMOUNT INV/REF DATE PO#
CHK M
f ti -'7 ON
P4DJ # ACCOUNT DESCRIPTION
AMOUNT UNENC
PROJS
1
IMP
$0.00
'
R
A
A : ,.:C
tit VE:ND'JR TO TAI w3e14irtttttR111114,$*4:4R4:4: 4:4: r 4:.k 4:•r 4444: a 4`-,421 4 w, 1 a: t 4. 4 4:4. 4, 4: 441111111
$5,000.00 .__.
.
$4,363.29
1
05/05/86
f'r
AL't
.; r;D DUCKS/SCOUT HOUSE
I
H Lt_O'rD J. OJOOD
00774 101-400-1611-6235 00010
$150.00
05/OS/86
38942
-
EXPEPISES/DOJ EXEC.SEMINAR
POLICE OPN.S /MEETINGS
d CONVENTIONS
s0.00
220-400-6400-7120
�1
H LLOYD J. 4:WOOD
00774 241-205-1611-3070 00001
$1,201.79
05/OS/86
38945
AIR
REIMP P/R DEDUCT 1981 - 1982
POLICE OPNS /PERS PBL/U-H
FR EMPLOYE
$0.00
/BLDGS/CONST d MAJOR
IMP
VENDOR TOTAL 4 14141 e w:r w l4
$1,351.79
R
A
I..INC.
aht PAY CO TIE 7DTAL iri:4»4:tta:kY:f:Rat4t4tthha:lttpr:l Y:l ••r�4it 1'.wk C vr4v. • ,. k.4h t4 r!w-e a.x4t:Rh
f438,470.45
00006
-... .
1
R "7 i'.'i, TIME OF YOUR LIFE EXPO"
90259 101-'O:i-121-2'il5 00001
$132.50
05/05/86
16755
'.i
1ICVPI"IIME OF YOUR LIFE EXPO
SENIOR PROGRAMS /SENIOR
PROGRAM RVLVG
$0.00
$0.00
at4 VENDOR 10TAL
$132,50
TOTAL rlwrsir:r r:kat»at»ro:raa+»aaa:rrrh:r4'.r:x::'w
ra rk•w_r.n .:.,. ..e :r'4:i4'r rMarr rao4arhar
R
R
VII
SII
0
ACCOUNT E MPS
TF_MP EMPLO'!/BRISCO,GRIJALVA
AC CC UNTF.MPS._.__. _.
GRIJALVA WE/ 04/13/86
00041 111-100-1411-6006
00001
$1,113.20
05/05/86
ADMIN/GEN
ACCTG
/.SALARIES/TEMP d PART -TI
$0.00
._.
00041 111-400-1411-6009
_—.
00001
1
R
A
A J I'''
00434
220-400-6400-7120
00002
$9,078.46
PJ703
05/05/86
NCI'li:
I (n, 13 �l; OF EVIDENCE RM/PD
CAPITAL
PROIS
/BLDGS/CONST d MAJOR
IMP
$0.00
R
A
A I .1't^_
00434
220-400-6400-7120
00003
$1,357.04
PJ703
05/05/86
_!•.'
I1IS1
'. T,i)N-EVIO RM/PD CEILING
CAPITAL
PROJS
/SLOGS/CONST d MAJOR
IMP
$0.00
'
R
A
A : ,.:C
00434
220-400-6400-7120
00004
$4,363.29
PJ704
05/05/86
f'r
AL't
.; r;D DUCKS/SCOUT HOUSE
CAPITAL
PROJS
/BLDGS/CONST d MAJOR
IMP
s0.00
-
R
A..
A. 3., 1 N.
00434
220-400-6400-7120
00005
$1,620.00
PJ704
05/05/86
AIR
GOND DUCTS/SCOUT HOUSE
CAPITAL
PROJS
/BLDGS/CONST d MAJOR
IMP
s0.00
R
A
I..INC.
00434
220-400-6400-'7120
00006
$2,610.00
PJ704
05/05/86
AIR
CONO DUCTS/SCOUT HOUSE
CAPITAL
PROJS
/BLDGS/CONST d MAJOR
IMP
$0.00
114
VENDOR
TOTAL rlwrsir:r r:kat»at»ro:raa+»aaa:rrrh:r4'.r:x::'w
ra rk•w_r.n .:.,. ..e :r'4:i4'r rMarr rao4arhar
$19,028.79
R
R
VII
SII
0
ACCOUNT E MPS
TF_MP EMPLO'!/BRISCO,GRIJALVA
AC CC UNTF.MPS._.__. _.
GRIJALVA WE/ 04/13/86
00041 111-100-1411-6006
00001
$1,113.20
05/05/86
ADMIN/GEN
ACCTG
/.SALARIES/TEMP d PART -TI
$0.00
._.
00041 111-400-1411-6009
_—.
00001
__
. __.....__-_.
ESgq.40 75994
05/05/86
ADMIN/GEN
ACCTG
/TEMPORARY SERVICES
$0.00
16756
16756
16756
16756
16756
16757
16757
I
I
II
I
11
J
C]
0
VENDOR Tri'AL, I
R ALEXANDRIAN PRESS 00800 111-400-1420-6503 60013
BOOK/THE RAIN GOD CITY LIBRARY /BOOKS
VENDOR TOTAL
mi• R ALTERNATIVES IN RELIGIOUS ED. 00802 111-400-1420-6503 00015
l DOOk/JEUISH HOLIDAY/TA-POO-ACH CITY LIBRARY /BOOKS
$50.00
$6.81 457
OS/DS/86
so. 00
523.02 86086 05/05/86
$0 .00
16758
16758
16758
16759
16760
16761
16762
13RISCO W/E/ 04/06/86
ADMIN/GEN ACCTG /TEMPORARY SERVICES
30.00
VENDOR TOTAL 1:1 tl***
$3,339.60
R AIR CONDITIONING CO. INC.
CITY OF AZUSA
101-400-1843-6835 00001
1 $225.13 26219
05/05/86
fill
F I NANCE-FA-A 1 0
BUILDING MAINT /MAINT
PRELIMINARY WARRANT REGISTER
$0.00
PAGE
0009
00457
_
TIME
Ore 37, 1 2
05/05/86
FOR 05/05/86
A I R COr 101 TIONER REPAIR
DATE
05/03/86
4 R EPAIR/EQUIPMEW
$0.00
R AIR Cf)NOITIONING CO. INC.
00457
101-400-1843-683S 00005
4251.00 27312
65/05/86
PAY
VEIIUQR NAME
VND #
ACCOUNT NUMBER TRN #
AMOUNT
INV/REF
DATE RD#
CHK
4 4: 4 4 4 4 11 1 i I I 111 1 k'+%
$485.72
F"rp IPI JON
PROJ # ACCOUNT DESCRIPTION
AMOUNT
UNENC
R JANI CE f AKIN
90188
101-400-1300-7060 00017
$45.00
05/05/86
PRECINCT INSPECTOR/ELECTIONS
CITY CLERK /ELECTION EXPENSES
R
ArCOUNTEMPS
00041
111-400-1411-6009 00002
$568.80
76322
05/05/86
16757
R M -:ALANIZ
00789
BRISCO W/E/ 04/13/86
$50.00 MAY
ADMIN/GEN ACCTG /TEMPORARY
SERVICES
MAY ALLOWANCE
$0.00
CITY LIBRARY /ALLOWANCES/MANAGEMENT
$0.00
P
ArCOUNTEMPS
00041
111-400-1411-6009 00004
$544.40
75529
05/05/86
16757
GRIJALVA W/E 04/06186
ADMIN/GEN ACCTG /TEMPORARY
SERVICES
$0.00
•
R
ACC01JNtEMPS
00041
111-400-1411-6009 00005
$568.80
75529
05/05/86
16757
VENDOR Tri'AL, I
R ALEXANDRIAN PRESS 00800 111-400-1420-6503 60013
BOOK/THE RAIN GOD CITY LIBRARY /BOOKS
VENDOR TOTAL
mi• R ALTERNATIVES IN RELIGIOUS ED. 00802 111-400-1420-6503 00015
l DOOk/JEUISH HOLIDAY/TA-POO-ACH CITY LIBRARY /BOOKS
$50.00
$6.81 457
OS/DS/86
so. 00
523.02 86086 05/05/86
$0 .00
16758
16758
16758
16759
16760
16761
16762
13RISCO W/E/ 04/06/86
ADMIN/GEN ACCTG /TEMPORARY SERVICES
30.00
VENDOR TOTAL 1:1 tl***
$3,339.60
R AIR CONDITIONING CO. INC.
00457
101-400-1843-6835 00001
1 $225.13 26219
05/05/86
AIR CONDITIONER REPAIR
BUILDING MAINT /MAINT
&�REPAIR/EQUIPMEN
$0.00
R Alp. CONOI'IONING CO. INC.
00457
101-400-1643-6835 00003
$9.59 8860
05/05/86
A I R COr 101 TIONER REPAIR
BUILDING MAINT /MA TNT
4 R EPAIR/EQUIPMEW
$0.00
R AIR Cf)NOITIONING CO. INC.
00457
101-400-1843-683S 00005
4251.00 27312
65/05/86
AIR CONDITIONER REPAIR
BUILDING MAINT /MAINT
& REPAIR/EQUIPMEN
$0.00
VENOUR TO T.,L 4: t 11 12
4: V 4 4:1 1 4»:1
4 4: 4 4 4 4 11 1 i I I 111 1 k'+%
$485.72
R JANI CE f AKIN
90188
101-400-1300-7060 00017
$45.00
05/05/86
PRECINCT INSPECTOR/ELECTIONS
CITY CLERK /ELECTION EXPENSES
$0.00
VENDOR T('.7 AL 144ot Lv 4 4
-irUEL
:1 V .1
f
$45.00
R M -:ALANIZ
00789
111-400-1420-6068 00001
$50.00 MAY
05/05/86
MAY ALLOWANCE
CITY LIBRARY /ALLOWANCES/MANAGEMENT
$0.00
VENDOR Tri'AL, I
R ALEXANDRIAN PRESS 00800 111-400-1420-6503 60013
BOOK/THE RAIN GOD CITY LIBRARY /BOOKS
VENDOR TOTAL
mi• R ALTERNATIVES IN RELIGIOUS ED. 00802 111-400-1420-6503 00015
l DOOk/JEUISH HOLIDAY/TA-POO-ACH CITY LIBRARY /BOOKS
$50.00
$6.81 457
OS/DS/86
so. 00
523.02 86086 05/05/86
$0 .00
16758
16758
16758
16759
16760
16761
16762
�I
[]� CITY OF AZUSA
FINANCE-FA310____ _.__._--. __. __..__.PRELIMINARY WARRANT-REG I$TER_.- -.-_ _ _ _ PAGE 0010 ._.__.,.
TIME OB-37.IZ! FOR 05/05/86 DATE 05/03/86
it PAY VENDOR NAME .-. .___ -.. _- . VND # ACCOUNT NUMBER. TRN # — _ AMOUNT INV/REF DATE PO# CHK #
DESCRIPTION PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC
5 VENDOR TOTAL s#rrkkwksskkakkkkkxxk#t#kk tf k{:n:«krY.t{ka'.<i:x.«.xY �.#rx«#knY.k;:kksk##kkt# —____— f23.02
##+
R AMERICAN NAT'L STD INSTITUTE 00798 101 400 1841 GE09 00001 $20.00 05/05/86 16763
CHAIN oAU SAFETY REQUIREMENTS PARK MAINT /PUBLICATIONS/OTHER 10.00
II srr VENDOR TOTAL 1F!<Y«rkYk>##iii?####.kit#fi ktFlt#kw#a�Y!«#y,1.:ira$20.00 ---
R AMERICAN PAYROLL ASSOCIATION 00799 111-400-1411-6503 00001 $37.45 05/05/86 16764
• �.- PAYROLL TAXATION MANUAL ADMIN/GEN ACCTG /BOOKS $0.00 it
kRi VENDOR TOTAL !:#»##kkkitRkV:k xkkkkt#t YkYkkk4Y{:Y#iYl x.{' -0:4{:x.4:: A a:4xla'krk x{ykxkYk i:k#q:k• f37,45 ,
R EbLL Yr G. vARMITAGE 90c^28 101-400-1300-7060 00087 f40. 00 05/05/86 16765
V li PRECINCT WORK/ELECTIONS CITY CLERK /ELECTION EXPENSES $0.00
fi#w VENDOR. TOTAL«s»:t.r:{ssssxrksskrekrtta##kkr+-r««r.ea kasrwr#s.as»sv:as a:s :rr+s:n«krt#w*rtak##« $40.00
i
P. THE rASPHALT INSTITUTE 00757 101-400-1842-6235 00001 $60.00 05/05/86 16766
��• ASPHALT PAVEMENT SEMINAR-DELOA STREET MAINT /MEETINGS d CONVENTIONS $0.00
rr.# VENDOR. TO CAL+:cr#rrY:ickt#a:kv#srtssrkxxvtkxrarkx_a.nn a.asa:kY{ssx{sa:kuxr#{.r Y. r:x a'.{{:#vs $60.00 _+
R A -'.USA IFR WATER COMPANY 00063 232-400-1911-8655 00001 $7,659.00 05/05/86 16767 it
f..ii 1J!1 TER USF./NORTH d SOUTH WELLS WATER OPNS /WATER/PURCHASED $0.00
R AZUSA AGR. WATER COMPANY 00063 232-400-1911-8657 00001 $1,558.37 05/05/86 16767
�1xrj NATURAL GAS/WELL 07 WATER OPN$ /WATER/PURCHASED/PUMPING $0.00
• - w1« VENCC'IR TOTAL n+..r+kata##rs#rt#tsfi#+#ri»s#ika-.rt««r{..{.anx.anx:+aY. a'.F as«rYakkss:artkv:pkkrtrtt----�f9,217.37
R AZUSA GREENS COUNTRY CLUB 00756 101-400-1300-7060 00001 $40.00 05/05/86 16768
l.iPOLLING PLACE FOR ELECTION CITY CLERK /ELECTION EXPENSES 10.00
#'rx VENDOR TOTAL $40.00
u
� u
R AZUSA TRAVEL SERVICE 00755 101-400-1721-6235 00001 5158.00 24359 05/05/86 16769
C.A.N.O.E. CONFERENCE SENIOR PROGRAMS /MEETINGS d CONVENTIONS $0.00 L
- M J
ILJ 1 -- - - --- -- ---. -_.--
���I
CITY OF AZUSA
l
FINANCE -F A37 G' -_-_ _
_
PRELIMINARY WARRANT REGISTER _
-
PAGE
0011
.
(�
TIME ORi37 1P
FOR 05/05/86
DATE
05/03/86
1„
I
I.
PAY VIINDOR NAME __._.
VND N
ACCOUNT NUMBER TRN p AMOUNT
INV/REF DATE POM
CHK $
-
IEICNIP7ION
PP.OJ 0 ACCOUNT DESCRIPTION
AMOUNT
UNENC
##s VENDOR TOTAL
$158.00
I'
Q
R E 5,1 CONSULTANTS
00460
101-400-1930-6310 00001 $276.82
29770
05/05/86
16770
1RAFr1C STUDY
ENGINEERING /ENGINEERING
40.00
R B.S.1. CONSULTANTS
00460
101-400-1830-6310 00002 $1,545.34
29771
05/05/86
16770
1
L.
SR CITIZEN CTR/STREET DESIGN
ENGINEERING /ENGINEERING
$0.00
•
I'I
i
i
R B.S.I. CONSULTANTS
HILLTOP DR AREA PAVING/DRAIN
00460
101-400-1830-6310 00003 $6,766.28
ENGINEERING /ENGINEERING
29772
05/05/86
$0.00
16770
R B S.I CONSULTANTS
00460
101-400-1930-6340 00004 $1,863.54
29773
05/05/86
16770
'
PED SIG/GLADSTONE, DONNA BETH
ENGINEERING /ENGINEERING
$0.00
R P 5.1. CONSULTANTS
00460
101-400-1330-G310 00005 $2,910.00
29765
05/05/86
16770
{'I
\.. j
CITY ENGINEERING SERVICES
ENGINEERING /ENGINEERING
$0.00
R B.S.(. CON.SUL7ANTS
00460
101-400-183-0-6310 00006 $202.14
29766
05/05/86
16770
INSPEC/STORM DRAIN PHASE IIv
ENGINEERING /ENGINEERING
40.00
„f!
I
!
R B.Y. 1. CONSULTANTS
00460
101-400-1830-6310 00007 $1,681.74
29768
05/05/86
16770
�
CONS INSPEC FOOTHILL — TODD
ENGINEERING /ENGINEERING
$0.00
Q
R B S.I. CONSULTANTS
00460
101-400--1930-6310 00008 $480.50
29767
05/05/86
16770
1
1
*..�
MICC TRAFFIC STUDIES
ENGINEERING /ENGINEERING
$0.00
li Q
-
R B 5 I. CONSULTANTS
00460
101 -643S O0003 $472.00
29769
05/05/96
16770
I'
L
PLAN CK/REVIEW
EINGINFERING OPS /INSPECTION d CHECKING
$0.00
i! J
+# VENDOR TO7AL ***kwkaw.nk#*#sk+r+f krr.r+kwrrr
w.r++x#rv-r*:n**«axr{ryr{rxaw.#rrr:x
r*,x o**%+ $16,198.36
!:.
R BAKER E TAYLOR COMPANY
YEAGFR AUTOBIOGRAPHY
00759I11-400-1420-GS03
00003 $14.08
CITY LIBRARY /BOOKS
73229
05/05/86
$0.00
16771
_.
VEr100R -1 OTAL #x.n:♦k+f++wr++##»f kk knina++ra***k%nrra**.xw
r..r,..x#a+a#*♦*+kk+nark*#ans... .. $14.08
I
i
R BANCROFT WHITNEY
00291
101-400-.1611--6503 00001 $35.67
69001
05/05/86
16772
�..
DE!:R HEALTH 4 SAFETY
POLICE OPNS /BOOKS
$0.00
w## VENDOR TQ Ti?!_#x{.Y#kk#!+#kF#k####k+#%:###V#9:k9'.9.Vw;##na
1{1'� n, V:a 9:T+#%{%'%4;##k#H:Yk# 435.67
�.
y
l
R ECY'f HE x&ARNETT EMPLOYMENT
00079
101'-4 i1U-1112-6009 00001 $495.20
8217
05/05/86
16773
P.11-EED W/E 3/29/86
CITY ADMIN OPNS /TEMPORARY SERVICES
$0.00
_
d 1
•
•
J
'I
R BARR'S STUDIO
00080 101-400-1112-6524 00001
$115.02 15
05/05/86
27
SX7 8 4 W PRINTS
IF
6 PROCESSING
$0.00
CITY OF AZUSA
-
Ykk VENDOR
I NANCE—F A 71 0
$115.02
PRELIMINARY WARRANT REGISTER _
t»» VENDOR TOTAL
TIME OFl:37 tE
WHITLEY
FOR O5%05/86
$50.00 MAY
05/05/86
R LCUT3E. :..
YB.ASHORE
MAY
ALLOWANCE
ADMIN/GEN ACCTG /ALLOWANCES/MANAGEMENT
PAY VENDOR NAME _ _._ _._
VND 0
ACCOUNT NUMBER TRN 0
AMOUNT
TOTAL
CEbCRIFTION
PROD It ACCOUNT DESCRIPTION
n-R4Y4:ktt#rtR#RRRRRt#sitRk#YRkR#n'.#f.1:f11.4;44.4a:++4#4-4.
44'##4#q'.44.k####Y#rtt
R EDYTHE »BARNETT EMPLOYMENT
00079
101-400-1611-6009 00001
$384.00
90225 101-400-1300-7060 00077
S.HOFFMAN W/E 3/29/66
POLICE OPNS /TEMPORARY
SERVICES
'
_.___ _-_._ -__
.__.___ ------RE--
R EOYTHfi »BARNETT EMPLOYMENT
00079
I01 -400--1611-L009 00004
$480.00
HOFFMAN W/E 4/12/86
$40. 00
POLICE OPUS /TEMPORARY
SERVICES
»»# VENDOR TOTAL
$1,359.20
SII
R MICHAEL
PA *BEDSORES
90^c 4G 101-300-1100-4724 00013
PAGE 0012
DATE 05/03/86
INV/REF DATE POO CHK 0
AMOUNT UNENC
8219 05/05/86
$0.00
1023 05/05/86
$0.00
QI►
19 6 BASKETBALL LEAGUE REFUND GENERAL GOVT /FEES/REC CLASS/GENERAL
-4:
_
VENDOR T7TAL kR#tk##R:I:R#RRYR»R#RRRkkk#R#Y#kf:Y4: $30.00
R kGBERTA G. #BEHRENS 90190 101-400--1300-7060 00021 $45.00
PRECINCT INSPECTOR/ELECTIONS CITY CLERK /ELECTION EXPENSES
16773
16773
16774
16775
05/05/86 1677
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
6
' I
16777
J
16778
16779 J
16780�,i e
'I
R BARR'S STUDIO
00080 101-400-1112-6524 00001
$115.02 15
05/05/86
27
SX7 8 4 W PRINTS
CIT) ADMIN OPNS /PHOTO FILM
6 PROCESSING
$0.00
-
Ykk VENDOR
TOTAL YYY4Y#»»Y#Rt»tYY Y:Y#»#Y:P k»hV4 u:Y k -Y :f F:{Rrf:{11V". t:x Y'',f if li :F 4'Yt O»4:Pkkk:Pk
$115.02
t»» VENDOR TOTAL
R BARRY
WHITLEY
00796 111-400-1411-6068 00001
$50.00 MAY
05/05/86
R LCUT3E. :..
YB.ASHORE
MAY
ALLOWANCE
ADMIN/GEN ACCTG /ALLOWANCES/MANAGEMENT
$0.00
FRECINCT
^Ytk
VENDOR
TOTAL
$50,00
QI►
19 6 BASKETBALL LEAGUE REFUND GENERAL GOVT /FEES/REC CLASS/GENERAL
-4:
_
VENDOR T7TAL kR#tk##R:I:R#RRYR»R#RRRkkk#R#Y#kf:Y4: $30.00
R kGBERTA G. #BEHRENS 90190 101-400--1300-7060 00021 $45.00
PRECINCT INSPECTOR/ELECTIONS CITY CLERK /ELECTION EXPENSES
16773
16773
16774
16775
05/05/86 1677
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
6
' I
16777
J
16778
16779 J
16780�,i e
I
R CATHERINE
L. ,k BARTHELMESS
90213 101-400-1300-7060 00101
$40.00
$.
PRECINCT
WORK./ELECTIONS
CITY CLERK /ELECTION
EXPENSES
t»» VENDOR TOTAL
$40,00
R LCUT3E. :..
YB.ASHORE
90232 101-400-1300-7060 00103
$40.00
FRECINCT
WORK,/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
is
VENDOR TOTAL
n-R4Y4:ktt#rtR#RRRRRt#sitRk#YRkR#n'.#f.1:f11.4;44.4a:++4#4-4.
44'##4#q'.44.k####Y#rtt
$40.00
i
9 l„
R 11ORO7HY
F. -BATES
90225 101-400-1300-7060 00077
$40.00
F'R.ECINCT
UORK/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
'I
#•» VENDOR TOTAL
$40. 00
R MICHAEL
PA *BEDSORES
90^c 4G 101-300-1100-4724 00013
$30,00
QI►
19 6 BASKETBALL LEAGUE REFUND GENERAL GOVT /FEES/REC CLASS/GENERAL
-4:
_
VENDOR T7TAL kR#tk##R:I:R#RRYR»R#RRRkkk#R#Y#kf:Y4: $30.00
R kGBERTA G. #BEHRENS 90190 101-400--1300-7060 00021 $45.00
PRECINCT INSPECTOR/ELECTIONS CITY CLERK /ELECTION EXPENSES
16773
16773
16774
16775
05/05/86 1677
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
6
' I
16777
J
16778
16779 J
16780�,i e
•
•
r
CITY OF AZUEA
111,
FINANCE-FA310 _ _._._ PRELIMINARY WARRANT_REGISTER_-_______..._.._—
-. _
PAGE
0013
TIME OP :37'1 FOR 05/05/86
DATE
05/03/86
PAY VEIt COB NAME - - .__ VND # ACCOUNT NUMBER TP.N #
GF"-U7I P11Orl PP.OJ # ACCOUNT DESCRIPTION
AMOUNT
INV/REF DATE PO#
AMOUNT UNENC
CHK #
I;
�I'�
I.
,
tRk VENDOR TOTAL ttRk«'rkki Rk kA:RRRi Rki rtrttA'.rtV'.Y9>A4.tattAMYt nr!«a;Yin n'f <RtRtn:Rkth kkR Rtk
$45,00
Ill
Q
R BIG SANTA ANITA HISTORICAL SOC 00758 1tt-400-1420-6503 00001
$21.30
86081 05/05/86
16781
THE SAN GABRIEL MOUNTAINS CITY LIBRARY /BOOKS
f0. 00
_
i I
sat VENDOR TOTAL
$21.30
R BILINGUAL PUBLICATIONS CO. 00469 111-400-1420-6503 00007
$43.80
02751 05/05/86
16782
SPANISH LANGUAGE BOOKS CITY LIBRARY /BOOKS
$0.00
,
Rki VENDOR TOTAL kAnkntYt4aaktt ktkkkR kRRR Rk 4##i4r r:Y l: rf:tar.4YA:«f. 1'A.rt#x tk tAk#tRkr
$43.80
Vi
R BLECHEP., COLLINS 8 WEINSTEIN 00369 233-400-1921-8323 00005
ANAHEIM ET AL. VS. SCE
$199.20
1983 05/05/86
16783
ELECTRIC OPNS /OUTSIDE
SVC/ELEC/LEGAL
$0.00
j•tr
VENDOR TOTAL xkt#f'.r A:rttkkkRRkttt
S199.20
R BO --DEN INC. 00826 101-400-1544-6560 00002
$104.67
30848 05/05/86
16784
�.
EVERCO FREON 30LB CENTRAL GARAGE /REPAIR PARTS
$0.00
R 6C -DEW INC. 00926 101-400-1344-6560 00003
418.66
30725 05/OS/96
16784
l
GATES BELTS G EACH CENTRAL GARAGE /REPAIR PARTS
$0.00
I
Q
tas VENDOR TC:'t +:L aar rr•#xi«aa Ytia'r:Y«rrs«r Yx a«a .. x:s.A«....,...o- -.. .. nn r�ra.A .srtxr c«#nk
!123. 33
R DOLORES YBRECEDA 90182 101-400-1300-7060 00005
$45.00
05/05/86
16785
PRECINCT INSPECTORS/ELECTIONS CITY CLERK /ELECTION
EXPENSES
$0.00
r
- ... _..
_ _
kkk LVEUDOR T7TA.._
f45.00
..__.._ _ __ _ ___ _.._.___ _.......-
R BRODERICK'S AUTO BODY 00081 101-400-1611--6825 00001
_._-_._—_
!151.00
05/05/86
16786
REPAIR BUMPER P-11 POLICE OPNS /MAINT d
REPAIR/VEHICLE
f0. 00
,
__.. _.__._
Rt:R VENDOR TOTAL 4«t«4'R«tt#t kiirtki k#ktatii Yai Ra k:ar-A:xIXI�Yr.r •Fk[Vrt«.!#x YRMx««Ya Rttt:R-0
f15100
i
R Dor.IT kBUELOW 90235- 101-400-1300-7060 00113
$40.00
05/05/86
16787
„I
PRECINCT WORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
$0.00
•
•
�.� _FINANCE-FA31 G____.. _-
TIME 08:37.12
I
PAY VFNDOP. NAME
DE 3CR IP T ON
CITY OF AZUSA
--------- _.-_ ...PRELIMINARY WARRANT REGISTER.
FOR 05;05/8G
VND q ACCOUNT NUMBER TPN q AMOUNT
PROJ q ACCOUNT DESCRIPTION
kkx VENDOR TOTAL ntkr4k%xt%kk•rxr%rxxhrskkk%%yaxn:4.k.{a4rar r:y rn xr:k n:r %x nxx4%kkkk%tk%ht $40.00
PAGE OOI4 _.
DATE 05/03/86
INV/REF DATE POq CHK q J
AMOUNT UNENC I�
R B"TRAM SMITH
�. SMITH/MNGMT ALLOW -MAY
Q�
00787
242-400-12221-6480 00003 $97.00
WKRS COMP/LIAB /INSURANCE CLAIMS ADMIN
R
BURVE, WILLIAMS d SORENSEN
00082
232-400-1911-8723 00001
$1,257.00
16788 -
19433
05/05/86
16788
P.W.M. WATER SERVICE
16788
WATER OPNS /OUTSIDE SVC/WATER/LEGAL
zl
$0.00
Ij
R
BURKE, WILLIAMS d SORENSEN
00062
232-400-1911-8723 00002
$2,457.01
19689
05/05/86
-''
PROF SERV RE.PAC WASTE MGMT
16788
WATER OPNS /OUTSIDE SVC/WATER/LEGAL
*0.00
j!
R
BUR'u,E, UILLIAMS d SORENSEN
00082
233-400-1921-8323 00001
$676.60
19433
05/05/86
- 16788
AZUSA VS. SCE
ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL
$0.00
R
BURKE, WILLIAMS d SORENSEN
00082
233-400-1921-B323 00002
$731
50
19433
05/05/86
V P'
I
I
AZUSA UTILITIES GENERAL
ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL
J
40.00
P�
R
SVRKE, WILLIAMS d SORENSEN
00082
233-400-1921-83:3 00003
$836.45
19689
05/05/86
PROF SERV RE.AZUSA VS. SCE
ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL
$0.00
R
BURKE, UILLIAMS d SORENSEN
00082
2422-400-122221-6301 00001
$479.10
24117
05/05/86
1'+•i�
RE: FP.IDLEY/KELLNER
WKRS COMP/LIAR /LEGAL
FEES
$0.00
4,. it
RPl'R
ItE, UILLlnMS d SORENSEN
00082
242-400-1221-6301 00002
*148.50
24118
05/05/86
FE: JAMES BRADBERRY
WKItS COMP/LIAB /LEGAL
FEES
$0.00
_
WILLIAMS
LLIAHS d SORENSEN
0008- _____242-400-122
2
.
1-30 1 00003
$355.99
24090
05/05/86
RE: DONNE. SHIELDS
WKRS COMP/LIAB /LEGAL
FEES
$0.00
P.
IJILLIANS d SORENSEN
00082
242-400-1221-6301 00004
$247.09
24046
05/05/86
SII
REMAR( ROJAS
WKRS COMP/LIAB /LEGAL
FEES
$0.00
R
BURKE, WILLIAMS d SORENSEN
00082
242-400-1221-6301 00005
$4,598.55
24070
05/05/86
RE. ROBERTA/P.ICHARD SANTELL
WKRS COMP/LIAB /LEGAL
FEES
$0.00
P.
P'JRK.E, WILLIAMS d SORENSEN
00082
242-400-1221-6301 00007
$387.00
85-43
05/05/86
\..
RE: ERNESTINE SOTO
WKRS COMP/LIAB /LEGAL
FEES
40.00
R
DURKE, WILLIAMS d SORENSEN
00082
2422-400-I'?.221-6301 00008
$467.30
24104
05/05/86
\..
RE JOHN TAFOYA
WKRS COMP/LIAB /LEGAL
FEES
s0.00
R
EURV.E, WILLIAMS d SORENSEN
00082
242-400-1221-6301 00010
$247.09
24046
05/05/86
P.E. MARY ROJAS
W;;RS COMP/LIAB /LEGAL
FEES
$0.00
kk% VENDOR TOTAL
*12,889.18
R B"TRAM SMITH
�. SMITH/MNGMT ALLOW -MAY
Q�
00787
242-400-12221-6480 00003 $97.00
WKRS COMP/LIAB /INSURANCE CLAIMS ADMIN
05/05/86 16789
$0.00
it
L� •
16788
16788 -
--- _i
16788
i
16788
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16788
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16788
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16788
16788
- 16788
16788
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16788
L.
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16788
I
I
L!
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05/05/86 16789
$0.00
•
I
� CITY OF AZUSA
,1_FINANCE-f--A'10 _.... ..._ _ PRELIMINARY WARRANT REGISTER
;-TIME (2.17 ).i FOR 05/05/86
L
PAY •,LnbOR NAME VND # ACCOUNT NUMBER. TRN # AMOUNT
-� T;[ CE Ir TION PROS # ACCOUNT DESCRIPTION
L
i
t!' -a VEND!iR TOTAL 1:#kihkiMkYYkkkkiki ii kk♦.kkN#VY#hl:W{N1lNIt, 4:1 INS: 1, Y Y. h,Yyhkkh.h Y: At Yk k Y: t k: *4 S97.00
i.
D 015
03/86
�I
HK N
00001 $352.00
.. OGRAM
EXPENSES
REIMBURSE CAFE BENEFIT PLAN
R
16790
OPNS /CAFE PAYABLE/HEALTH INS
001+17
, l
16790
101-400-1611-6068
PAGE
DATE OS/
03/
DATE PO$ C
AMOUNT UNENC
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
6861 05/05/86
$0.00
6863 05/05/86
$0.00
6868 05/05/86
$0.00
16790
L)RON NELSON
00795
101-400-1611-3040
00001 $352.00
.. OGRAM
EXPENSES
REIMBURSE CAFE BENEFIT PLAN
R
POLICE
OPNS /CAFE PAYABLE/HEALTH INS
001+17
P. BYRON NELSON
00795
101-400-1611-6068
00001 $50.00 MAY
1..'!
MAY ALL.OUANCE
U/0 3/17/86
POLICE
OPNS /ALLOWANCES/MANAGEMENT
PROGRAMS /PROGRAM
R R.P0N NELSON
00795
101-400-161I-GO68
00011 $50.00 MAY
l.j
MAY ALLOWANCE
101-400-1721-6625
POLICE
OPNS /ALLOWANCES/MANAGEMENT
- -- ----- _. _
VENDOR TOTAL YYYYY#YYYYYYY #�4Y#YiYYY:fY##YYY:Y
_ __ _ _ _
Y'Y: Y:Y 'M LY'.IYY:Y :Y%P -:Y :Y Y:Y :!!Y'Y :Y V•Y'Y#Y14:H JYYYYY $452.00
SENIOR
PROGRAMS /PROGRAM
EXPENSES
!
R CA A"O NUTRITION DIR ELDERLY
00760
101-400-1721-6235
00003 $75.00
moi'
PEGISI"RATION FOR CONFERENCE
$i, 247.68
SENIOR
PROGRAMS /MEETINGS 6 CONVENTIONS
iY#
VENDOR TOTAL Y:YA:k iktkYkYkk#YkRtkYYYkkkYkkkYhYitkh{:Y;{.YY;
4it Y'�k d: Y:#kikh#khh4+YY#k#kki:kk $75.00
!
P. CABLtRET PARTY CATERING
00147
101-400-1721-6625
00001 $1,243.20 6857
++
SENIOR LUNCHES W/0 3/10/86
SENIOR
PROGRAMS /PR
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
6861 05/05/86
$0.00
6863 05/05/86
$0.00
6868 05/05/86
$0.00
16790
-J
16791
it
.. OGRAM
EXPENSES
_
R
CABARET PARTY
CATERING
001+17
101-400-1721-6625
00002
$1,268.39
`U-
SENIOR LUNCHES
U/0 3/17/86
16792
SENIOR
PROGRAMS /PROGRAM
EXPENSES
I
L I
R
Ci'.BP.REI PARTY
'i [tILOR LUNCHES
CATERING
W/O 3/24/86
0014
101-400-1721-6625
00003
$1,305.92
SENIOR
PROGRAMS /PROGRAM
EXPENSES
!
R
CABARET PARTY
CATERING
00147
101-400-1721-6625
00004
$i, 247.68
SENIOR LUNCHES
W/0 3/31/86
SENIOR
PROGRAMS /PROGRAM
EXPENSES
J y
r
VEI:DLIR TOTAL. Y'}Vaf}Yh'vYh#Y##YiY:Y#:Y#Yf}Y#}Yf#Yi•:'•k
YY4.!'.,Y!'•:Y .4YIY4'YY}}'.1 YY:M Y:Y##YY####
$5,065.19
P.
CALIF PEACE OFFICERS ASSN
00762
101-400-1611-6235
00001
$180.00
MAY CONFERENCE
REG -WOOD
POLICE
OPNS /MEETINGS
6 CONVENTIONS
VENDOR TOTAL Y#'Y###########Y#####i##Y#:YIk#WJ:I'YTYIPYY0I4iV
•••YY:l--0'1 N'Y ITh hY IY#h YYYM#Y
$180,00
R
CALIF/NEVADA AMER DATER WORKS
00803
232-400-'1911-8730
00005
$20.00
�.I
WATER SAMPLING
SEMINAR
WATER OPNS /EXPENSES/WATER/GEN/MISC
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
6861 05/05/86
$0.00
6863 05/05/86
$0.00
6868 05/05/86
$0.00
16790
-J
16791
it
v
16792
16792
I
16792
� � J
16792
� J
I
05/05/86 16793
$0.00 ./
L J
05/05/86
$0.00
16794
•
I
R DO' RES M. *CASTREJON 90218 101-400-1300-7060 00049 $40.00 05/05/86
PRECINCT WORK/ELECTIONS CITY CLERK /ELECTION EXPENSES $0.00
»k4' VENDOR TOTAL t'n:y%xn:r}4:xxtkktff4xf wf#%v:wrt%*»*r4„#»t:t.4.'.4:. I i.#1r#4:k if s: n:#Y.»tffky:##kfk $40.00
•
t#r. VENDOR TOTAL kkf tRtktf kf%ftkffitt#t%kk#:f wPk%y.i-kr�Nir•I.k yy:l:-41'a OiY.ikikVlky.f k%tkRt%f
1'20.00
- -
I
$50.00
OS/OS/8G
CITY OF AZUSA
i
R CARPET TOWN OF WEST COVINA 00488 220-400-6400-7125 00001
$1,678.00 11971
FINANCE -F A31.0_.
TIME 08:37. 12--
_ PRELIMINARY_ WARRANT REGISTER_ ._
- PAGE
0016
tk} VENDOR TOTAL tf.k tttfRkkf y:kffitit%ff%ft}y:wRf%ik1ttl.*4 kkwt+i. n:Yy y. y.t 1%f9yt1%kkt?ty:w if
FOR 05/05/8G
DATE
05/03/86
$50,00
PAY VENDOR NAME- __.__ ._..__.
_.. VND q ACCOUNT NUMBER TP.N N __.._AMOUNT
INV/REF DATE PON
CHK M
$17.56
ISI C'F>CPP-TION
PROD N ACCOUNT DESCRIPTION
AMOUNT UNENC
RCVBL/CONS .SVC
I
R DO' RES M. *CASTREJON 90218 101-400-1300-7060 00049 $40.00 05/05/86
PRECINCT WORK/ELECTIONS CITY CLERK /ELECTION EXPENSES $0.00
»k4' VENDOR TOTAL t'n:y%xn:r}4:xxtkktff4xf wf#%v:wrt%*»*r4„#»t:t.4.'.4:. I i.#1r#4:k if s: n:#Y.»tffky:##kfk $40.00
•
t#r. VENDOR TOTAL kkf tRtktf kf%ftkffitt#t%kk#:f wPk%y.i-kr�Nir•I.k yy:l:-41'a OiY.ikikVlky.f k%tkRt%f
1'20.00
- -
I
$50.00
OS/OS/8G
W.I
i
R CARPET TOWN OF WEST COVINA 00488 220-400-6400-7125 00001
$1,678.00 11971
05/05/86
PERSONNEL BOARD /SALARIES/TEMP
CARPET DELIVERED TO SCOUT HALL CAPITAL PROJS /BLDGS/MIN IMPRVMTS/REMO
$0.00
tk} VENDOR TOTAL tf.k tttfRkkf y:kffitit%ff%ft}y:wRf%ik1ttl.*4 kkwt+i. n:Yy y. y.t 1%f9yt1%kkt?ty:w if
$1,678.00
VENDOR TOTAL'#4:t:ky#w####fff####f#tk#####YM'if'l kiY:l:k'F##*k44
itf»y:1 Y'Y#t..f#l4fAwP###kwf
$50,00
R KAREN M *CARR 90255 231 -IIS -1931-1405 00003
$17.56
05/05/86
�+
OVERPAY REFUND/LIGHT d WATER CONSUMER SVGS /ACCTS
RCVBL/CONS .SVC
$0.00
trtk VENDOR TOTAL #f#w»»%#ktkwR#Swkkkk 4:1»ty:kry.w.y.l:Y»'4:VY*.V.lary.rr� 4 i.): 4.4-'1. .>441-t.V*1 _ -
'x%twxtttw
$17.56
`
R CARTE' SANITATION 90260 101-300-1100-4718 00001
PAVING
$200.00 1573
05/05/86
I
DEPOSIT REFUND GENERAL GOVT /FEES/SEWER CONNECTION
$0.00
ttr VENDOR TOTAL :r##k ytwlf wwsktkat#ww##wf:r:rtrws.:x...ar.r:rf srt:r #rr+++»#fx#wwwaf#t#wtf rtSS
$200.00
CONSUMER SVCS /ACCTS
RCVBL/CONS SVC
$0.00
I
R DO' RES M. *CASTREJON 90218 101-400-1300-7060 00049 $40.00 05/05/86
PRECINCT WORK/ELECTIONS CITY CLERK /ELECTION EXPENSES $0.00
»k4' VENDOR TOTAL t'n:y%xn:r}4:xxtkktff4xf wf#%v:wrt%*»*r4„#»t:t.4.'.4:. I i.#1r#4:k if s: n:#Y.»tffky:##kfk $40.00
•
R
JES3 ''CASTRO
00368
101-400-1212-6006 00001
$50.00
OS/OS/8G
W.I
i
PERSONNEL EOARD MEETING
PERSONNEL BOARD /SALARIES/TEMP
d PART -TI
$0.00
#Y#
VENDOR TOTAL'#4:t:ky#w####fff####f#tk#####YM'if'l kiY:l:k'F##*k44
itf»y:1 Y'Y#t..f#l4fAwP###kwf
$50,00
ui
`
R
Y! : -LING #CHEUNG
90'2'57
231-115-1931-1405 00001
$94.62
05/05/86
FEF UND OVERPAY/LIGHT d DATER
CONSUMER SVCS /ACCTS
RCVBL/CONS SVC
$0.00
tk1
VENDOR TOTAL }ty.r%#sktwftkkkf wtf of tkk%twtkc#v:y.��:.:}x4
rns4:.:y�...+r#rr#141y*%xtw}ttkkf
194.62
R
CLAIMS ADMIN. SYSTEMS, INC.
00047
242-400-1201-6745 00001
$4,243.99 1031
05/05/86
�-
DEPT RECLASS FROM 1224 TO 1221
WKRS COMP/LIAB /CLAIMS
EXP/WORKERS COMP
10.00
R
CLAIMS ADMIN. SYSTEMS, INC.
00047
24^2-400--1221-6745 00002
$3,890.32 1032
05/05/86
`.
:
DEPT RECLASS FROM 1224 TO 1221
WKRS COMP/LIAB /CLAIMS
EXP/WORKERS COMP
$0.00
Ll
H
16795
16796
16797
J
I�
16798
0
16799
16800
i
16801
16801
�s
i�
J
r I
-FINCE-37310
CITY OF AZUSA
PRELIMINARY
TIMEME
WARRANT. REGISTER _._
_. ..
_ PAGE
0017
,
08:37:12'
FOR OS/05/86
-
DATE
05/03/86
-
PAY VENDOR NAME
VND 4
ACCOUNT NUMBER TRN 0
AMOUNT IN $
INV/REF DATE
F PO
CHK 0
i V
I
r
I,
UE SCFIF ifON
PR.OJ 11 ACCOUNT DESCRIPTION AMOUNT UNENC
R CLAIMS- ADMIN, SYSTEMS, INC.
00047
242-400-1221-6-745 00004
$30,709.16 1033
05/05/86
WORKER COMP -PERIOD 4/9-4/15/86
UKRS COMP/LIAR /CLAIMS
EXP/WORKERS COMP
10.00
16801
Q
R CLAIMS ADMIN SYSTEMS, INC.
00047
242-400-1221-6745 00006
$676.60
05/05/86
16801
WORK COMP/PERIOD 4/16-4/22/86
UKRS COMP/LIAR /CLAIMS
EXP/WORKERS COMP
50.00
1.
P CLAIMS ADMIN. SYSTEMS, INC.
IMPREST ACCT 3/26-4/01/86
00047
242-400-1224-6745 00001
$4,243.99 1031
05/05/86
16801
!
UKRS COMP/LIAB /CLAIMS
EXP/WORKERS COMP
$0.00
•
�.. �'I
R CLAIMS ADMIN. SYSTEMS, INC.
IMPREST ACCOUNT 4/02-4/08/86
00047
242-400-1224-6745 00003
$3,890.32 1032
05/05/86
16801
UKRS COMP/LIAB /CLAIMS
EXP/WORKERS COMP
t0.00
,
P. CLAIMS ADMIN. SYSTEMS, INC.
00047
242-400-1224-6745 00005
$4,243.99CR 1031
05/05/86
16801
�-
DEFT RECLASS FROM 1224 TO 1221
WK,RS COMP/LIAB /CLAIMS
EXP/WORKERS COMP
$0.00
R CLAIM' ADMIN SYSTEMS, INC.
00047
242-400-1224-674S 00006
'$3,890.32CR 1032
05/05/86
16801
II,
L
IER7 RECLASS FROM 1224 TO 1221
WKRS COMP/LIAB /CLAIMS
EXP/WORKERS COMP
$0.00
»as VENDOR TOTAL s{iYs: x»iiiisi»s»i»#i»»»si»s.rte:n:x:r{{r:a»#sk:rsati{{»:e{ir»:n•{»r»»»»issi
__539.520.07
u
R SHIPLEY J. {CLARK
90186
101-400-1300-7060 00013
$45.00
05/05/86
16802
�'
PR.ECINCT INSPECTOR/ELECTIONS
CITY CLERK /ELECTION EXPENSES
$0.00
»»» VENDOR. T07AL 'V'x Y#FAV:At#»itY'k W»'r »'k»i{W:4
x'F Y:VxVfYfi'f
4st 1:�4 htA#V'i 4#tk✓L-fi:}t1:V Mk»t»
f45.00
R SILL SIiIPSON *CLIPPERS
9024.
707-300-1100-4;21 00009
$30.00
4i
19CC EASV:ETBALL LEAGUE REFUND
r,ENER.AL GOVT /FEES/REC
CLASS/GENERAL
05/05/86
16803
it
s0.00
J
VENDOR TO I'AL Y:i*{f:*tttRtktttttt4*i: y: ,l:ryt
V:*tir*n V:::k
V:fix*YV.OV.k!: V. ♦". V'k ik xiWk*##4V t#:hlt*:x*
$30.00
�
•
:t
J
R COFFER;JESSIE
00811
101-400-1113-6006 00006
$25.00
05/05/86
16804
% .�
CULT d HIST LANDMARK COMMISS
PRMTN/MEMBRSHPS /SALARIES/TEMP
b PART -TI
40.00
I:
,
t+W VENDOR TOTAL V:R#F!1'-I:*tttittitttttttUt*tM1Y1.Y**1tk4
_ .. ...
4V:414:1:4i4:91'1:1. V. V. Vi..n****tV:tf 11111♦.
$25,00
P. COM-YaTEMS NETWORK SERVICE
00761
101-400-1115-6915 00001
E60.33 77273
05/05/86
16805
L
4-11-36 LONG DIST CHARGES
INTERNAL SVCS /UTILITIES/TELEPHONE
$0.00
VENDOR TOTAL »»A!»'rtW»ttiiiYilt:Yi:r»»#W»WW{4{:p{}:V{FVr:rv:_.r:{:, V»4:V4»:1 'rt{W4»»?W»i»»»ti
-----
$60,33
R COOK, JAMES
90131
107---".09-1711-62'35 00001
$258.00
05/05/86
16806
•
I
LEAGUF CAL C171ES MAY 14/15/86
CITY COUNCIL. /MEETINGS
b CONVENTIONS
60.00
w
•
CITY OF AZUSA
`.FINANCE-FA310 _.._. -.._PRELIMINARY WARP. ANT REGISTER
t_ ___..
TIME 08.37:12 FOR 05/05/86
PAY VENDOR, NAME .. .... VND # ACCOUNT NUMBER TRN #
DES'CRIPT ION PP.OJ # ACCOUNT DESCRIPTION
rik VENDOR TOTAL ikfikk#kkti}kkkkkik}kikkkkkki}}k 11:-a�.#}I}E+:}{t:x l+ -4k {. {:i #+: IY k:r{'}+:fi#iik}k
PAGE 0018 _ 1
DATE 05/03/86
AMOUNT INV/REF DATE PO# CHK #
AMOUNT UNENC
$258.00
u
w
"I
R KATHERINE L. *COONEY 90191 101-400-1300-7060 00023
$45.00
05/05/86
16807
PRECINCT INSPECTOR/ELECTIONS CITY CLERK /ELECTION
EXPENSES
40.00
j
kki VENDOR TOTAL i#:i:lki#i##:I#iRii#Y:fi##ii###i-�««W'1 W f#P:t4:Y 5P#GW'F«l F #'F
E45. 00
�-
R *CRAIG OO816 111-400-1411-6068 00003
(75.00 MAY
05/05/86
16808
'I
MAY ALtOWANCE ADMIN/GEN ACCTG /ALLOWANCES/MANAGEMENT
$0.0 0
skk VENDOR TOTAL
$75.00
�i
R DAN FCRAPO 00801 233-400-1921-8330 00001
c
P.EI BUR?EMENT/GLASSES DAMAGED
$95.00
05/05/86
16809
ELECTRIC OPNS /EXP/ELEC/GEN/MISC
f0 00
VENDOR TGT AL
$95,##
_
I.
..R .CUNT:
�..
CNQH nM;B[Ll 00615 101-400-1811-5068 00001
MAI A.L'..OtJA4CE
$75.00 MAY
05/05/86
16810
PLANNING /ALLOWANCES/MANAGEMENT
$0.00
J'
R CUNNIN:HAM; BILL 00815 101-400-1811-6235 00001
(40.00
05/05/86
16810
�C..
fiE51`'I'F.A TION FOR gICP EXAM PLANNING /MEETINGS
d CONVENTIONS
$0.00
_
R CU uI'C+;!!A Y.;BILL 00815 101-400-1811-6235 00005
(84.00
05/05/86
16810
'
PLANNING /MEETINGS
d CONVENTIONS
$0.00
J
.__ - _
VENDOR TOTAL '#!i k'Pki}##iii###iii####i#:Y#i:FW#:Ri:VI:FNF:FhiWh-.ff:llkkYWYY#W
$199.0#
1
J
R DAVID +4 --90240 --- 101-400-1711-6445 00007
$32.00
05/0$0.0
16811
-
GAME MEM
3:21 8G 4 GAMES MEM PK 8.00 RECREATION /OFFICIATION
FEES
$0.00
�
l
i## VENDOR TOTAL k«Wi«ki+}#iii##iiiii##nisi#n:«i#.s'<i:«a'it+i:F+....n+'+: v.4:i{{:+«M1i+#iiil:#W#
(32.00
R JOSEPHINE A iDANIGER 90222 IOI-400-1300-7060 00065
$40.00
05/05/86
16812
PRECINCT WORV./ELECTIONS CITY CLERK /ELECTION
EXPENSES
$0.00
it J
VENDOR TOTAL iW#i n.r####ii#:N #iiai### ri:N i:riii:Y i:p 4:F :yJ 1 . r,h 1. .� F f'♦�. _.. _—.__—__840.00
V
A
R DAVE RUDISEL 00793 101--00-18.11-6068 00003
$50.00 MAY
05/05/86
16813
it
-,"I
MAY ALLOWANCE PLANNING /ALLOUANCES/MANAGEMENT
60.00
O
•
I�"ll CITY OF AZUSA
__.FINANCE-FA310PHELIMINAR'! UARRANT REGISTER
TIME OF.:ai:12. _.___.. _... FOR 05/05/06 -
PAY VENDOR NAME VND k ACCOUNT NUMBER TRN M AMOUNT
fiC .CFIPTION PEOJ M ACCOUNT DESCRIPTION
»#» VENDOR TOTAL ♦ws-F»xfyixii»yxwi*xrxwt}»sixty}:RiwywJt}wri+<<<!Fn}Fw <}' :Y x:F'i wiw*w $50.00
LI
PAGE 0019
DATE 05/03/86
INV/REF DATE PO$ CHK N
AMOUNT UNENC
! RRICHARD }DAY
00821
101-400-1711-6557 00001
$90.52
REIMS
05/05/86
L -I DISP PACK, REFRIG UNIT, COUNTR
RECREATION
/SUPPLIES/BLOC OPNS
,I
$0.00
R RICHARD *DAY
00821
101-400-1831-6068 00001
$50.00
MAY
05/05/86
MAY ALLOWANCE
CITY CLERK /ELECTION
ENGINEERING OPS
/ALLOWANCES/MANAGEMENT
$0.00
$0.00
II x}} VENDOR TOTAL Yltka l'xw4wi't'wi»xi»#w}w*xwby
Y:Fxw Y:kl:I'v MtkJw-!'-1}.la.a
}:{Wi k:k*x'kx xa:'Y
x:Rt $140,52
-
16818
i
111-400-1415-6493 00001
$4,651.68
2313
05/05/86
'N`:TALLATION d MOVE LINE DRIVE
C0MPUTER SVCS /OUTSIDE
SVCS d REPAIRS
$0.00
'F R 608 »DELOACH
00820
101-400-1842-6068 00001
$50.00
MAY
05/05/86
�� MAY ALLOUANCE
STREET MAINT
/ALLOUANCES/MANAGEMENT
$0.00
'
»}f VENDOR. TOTAL v'l-fi.t4Y+4afl:Ykk»RkkR6RkRf yF.}clf ww}wwlTFwJ.»Rtli9.r: l:w e'. i:afl: q.}+,:LRxtx;xiw l:x
$550.00
16814
16814
--i
,I
;I
IR.
R HDUARD G. *DENNIS 90211
PRECINCT WORK/ELECTIONS
I0I-400-1300-7060 00093
$40.00
05/05/86
i
16816
CITY CLERK /ELECTION
EXPENSES
$0.00
I
VENC(.R TOTAL
..,.!<lkJa'a Y:l 1{4i»:Yy}
E40 GO
l
16818
R DEPENDABLE COMPUTER SERVICES 00159
111-400-1415-6493 00001
$4,651.68
2313
05/05/86
'N`:TALLATION d MOVE LINE DRIVE
C0MPUTER SVCS /OUTSIDE
SVCS d REPAIRS
$0.00
;
yww VENDOR T:.1'nl f<J+.<w:r w:Yxxxwwa r.FRxxwryw R:Yw Yl4lL+::4:41
Ilu-.a.;.,la rr ..t ua'r rr+, 4 r1.}wtt'rr :Rf
$4,651.68
..
R FRED *DIAZ 00822
MAY CAP, ALLOWANCE/DIAZ
101-400-1831-6069 00003
ENGINEERING OPS /ALLOWANCES/VEHICLE
$50.00
MAY
05/05/86
$0.00
._ - — -
_F'.wJVxvx»}k!i»y}}rYi»}iwwh'Y:F:YM}4}:uRxT?.Y::Fr
xY'J. VENDOR T(IT Ai 1
tr
$50.00
R JOHN tDONNELLY 00792
111-400-1413-6068 00001
$50.00
MAY
05/05/86
MAY ALLOWANCE
PURCH/STORES /ALLOWANCES/MANAGEMENT
$0.00
wan VENDOR TOTAL tT:1.21J:YRa:»ttwwktwwtfikFtl:%wl:444v:fR.4xiv:
rvc Yf.:. u.!!'J:v q:v A'tt4J:w tSPtliiFttfw
$550.00
1R„
R RICHARD H. tDOUNEY 90254
OVERPAY REFUND/LIGHT
231-1;5--19?i-1405 00007
$48.27
05/05/86
d WATER
CONSUMER SVCS /ACCTS RCVBL/CONS SVC
$0.00
4
16819
Q
16814
16814
--i
,I
J
16815
J
16816
.11i
�
I v
I�
I 0
16817
0
l
16818
16819
•
•
CL�
CITY OF AZUSA
,.
FINANCE-FA31U
PRELIMINARY WARRANT REGISTER
-'
PAGE
0020
FOR 05/05/86-
- --
DATE
05/03/86
_
jl
PAY VGtJDOR NAME -E_ __. _ .-.- VNO k
ACCOP�OTJNUMBER RNDESCRIPTION
AMOUNT
INV/AMOUNT DATPO#
CHK $
F
DE'CRIPTIOfJ
ACCOUNT
EUNENC
f
_
VE
»k VENDOR TOTAL»»xk'rY»trr»Wlrrrrxxrrx»xx»Rrrr.r:x..�-:rY.l..lka'r
r l:s •xw.k 4krl rx:oxkl{.k o-nxxrrtr
$48.27
L
R RI)SERT Y:DUNN 00869
PERSONNEL
101-400 1212-6006 00003
550.00
05/05/86
16821
BOARD MEETING
PERSONNEL BOARD /SALARIES/TEMP d PART -TI
$0.00
!�
lkR VENDOR TOTAL kAkki?k1:k kYfkiRti:rkkkYYkkYY:kkY.k{:{:Y rtA-{'fYY'k.{.
!'f 41't 9-A A:yi:xBYk?Ykr1:kYYkT
$50,00
y
R DUIC47 F FRENCH, INC. 00544
220-400-11200-6310 00001
$1,747.50
3010
05/05/86
16822
I
LAND CAPE ENGINEERING SVC
CAPITAL PR.OJS /ENGINEERING
50.00
,
:Y tk VENDOR TOTAL PYk#yxYk isl:kktttWV9:kt%kktY:YYY.Y'.l:Y:i:txi.{.Y:t#A:rkf'Ilaa
i:k A: r: f:xi W{: YQkkYI-#tYWkk
f1,747.50
I;
J
L.
I
"I
R ELAINE A. GONZALEZ 90226
101-400-1300-7060 00079
$40.00
05/05/86
16823
i.
I
PRECINCT WORK/ELECTIOPJS
CITY CLERK /ELECTION
EXPENSES
$0.00
i
rtk VENDOR TOTAL 0.'k tfikktYhktYkYkfi kktkYYkk 6.Y.M{ai'ia'kV1:A:k
kktkrkkk kYkt k k t is 1. Y k t l:kikxWkYYWt
$40.00
P. Enll]TAHLE LIFE LEASING CORP. 00537
233-400-1921-8198 00001
$2,903.99
MAY
05/05/86
MAY f-OUIPMENT LEASE
ELECTRIC OPNS /EQUIPMENT/ELECT/MISC
$0.00
16824
ISI
Q
ii
LYi VEND Or TOTAL x.'s.wY Yi:tk ia:kkki:k kKki:Yatkthki: kr9rW 1'Tit.l.til:�l'.kka:kl'4.1ay'.{: i:{' i-k'$e,903.99
t /n k»
I
Q
R E':. ICK A-1 EOUIPMENT SALES INC oo80S
101-400-1842-6S63 00001
631.95
5834
05/05/86
16825
jl
DI TL [11JS-SPRAY TANK PARTS
STREET MAINT /SUPPLIES/SPECIAL
$0.00
J
Ykr VENDOR TOTAL♦kkWkYkkYkkkkttYrtrttkkrYkkY.kwYYy..,..{-=.:r:s:k{.........Ya{:xY-
f31.95
I
R E?:CHANGE PRESS INC. 00804
111-400--1420-6503 00017
$8.80
86093
05/05/86
16826
POOKITHE SILENT CHILDREN
CITY LIBRARY /BOOKS
i
$0 00
I
r»x VENDOR TOTAL rrxtt»kYkrrraktx:»»rkrakx»axYrtx:r»»:rkr:eria 4.Ik..c»rkk»YYkkkxxrtrk:rtr»tta
$8.80
�
!I
I
.�
_
R FEVEN:..L EXPRESS CORPORATION 00331
101-400-1211-6521 00001
$37.00
25266
05/05/86
16827
H.'ADLER TO M.BOGEN,L.BELLER
HUMAN RESOURCES /MESSENGER
SERVICE
s0.00
_}
R FEDERAL EXPRESS CORPORATION 00331-111--400-1411-6521
00001
$14.00
75106
05/05/86
V
LETTER DELIVERY 70 PERS
ADMIN/GEN ACCTG /MESSENGER
SERVICE
$0.00
16827
L
@N
�I
-
I
CITY OF AZUSA
._FINANCE-i:A--10
!
_. -__
_PRELIMINARY WARRANT REGISTER___._— .__
PAGE
0021
TIME
Od -'' 1.
FOR 05/05/86
_
.___.
DATE
05/03/86
PAY
'JEt7DOR NAME
VND A
ACCOUNT NUMBER TRN A - --
- AMOUNT
INV/REF
DATE POA
CHK A
J
„
f:F"CRIPTIOn
PP.OJ A ACCOUNT DESCRIPTION
AMOUNT
UNENC
•I
it
•
KKK
VENDOR TOTAL iKKWkKktakkkkwttkkKkKki.kti:I
tkKa>:Ka1i}I1'.IKa:t}i:aW a. i:W K4W1 aY'k KflakKWki:kk
$51.00
R
FLOYD JENKS
00790
111-400-1415-GO68 00001
$50.00
MAY
05/05/86
16828
MAY ALLOWANCE
COMPUTER SVCS /ALLOWANCES/MANAGEMENT
$0.00
"j
L✓ I'
faa
VENDOR TOTAL ♦:na:r wfkax:aaf
aKa sxtaasatWKn.+W
ta. e.t. �:ua a:x a:x+:i+*Wasp :t :p .r :ta r-•a:naaaaKaaa -
- - $50.00
--
— -- -
-- j
\..
R
FOOTHILL PRESBYTERIAN
BLOOD ALCOHOL/GARCIA
HOSPITAL
00181
101-400-1611-6350 00001
(13.00
17960
05/05/86
16829
I
•
POLICE OPNS /MEDICAL
SERVICES
$0.00
J
R
FOOTHiL.L PRESBYTERIAN
HOSPITAL
00181
- _ ..
101-400-1611-6350 00002-
.. _
— 513.00
_______
18364
05/05/86
16829
�
4 it
BLOOD ALCOHC•L/PORTELLOO
POLICE OPNS /MEDICAL
SERVICES
$0.00
J
-
R
FOOTHILL PRESBYTERIAN
HOSPITAL
00181
101-400-1611-6350 00005
$13.00
7862
05/05/86
16829
�'.
BLOOD ALCOHOL/PATTON
POLICE OPNS /MEDICAL
SERVICES
$0.00
P.
FliOTHILL PRESBYTERIAN
HOSPITAL
00181
101-400-1611-6350 00006
$13.00
17200
05/05/86
16829
:.�
BLOOD ALCOHOL/HASTY
POLICE OPHS /MEDICAL
SERVICES
$0.00
j„ V
i+.
R
FOCTHi. i_L PRESBYTERIAN
HOSPITAL
00181
101-400-1L77-6350 00007
513.00
12979
05/05/86
16829
l
BLOOD At_COHOL/GUINTERO
POLICE OPNS /MEDICAL
SERVICES
$0.00
�' �I
R
FOOTHILL PRESBYTERIAN
HOSPITAL
00181-400-1611
101 00008
$13.00
13076
05/05/86
16829
NI
BLOOD ALCOHOL/LYMAN
POLICE OPNS /MEDICAL
SERVICES
$0.00
j
.�.!j
R
FOOTHILJ., PRESBYTERIAN
FLOOC AI_rOHOL/MELGOZA
HOSPITAL
00181
101-.100-1611--6350 00009
$13.00
20097
05/05/86
16829
POLICF. OPNS /MEDICAL
SERVICES
$0.00
J
FOOTHILL PRESBYTERIAN
HOSPITAL
00181
101-400-1671-6350 00010
$13.00
20485
05/05/86
16829
i
BLOOD ALCOHOL/ZAPIEN
e
POLICE OPNS /MEDICAL
SERVICES
40.00
•
L.___
R
___ - _ - _ ...
'COTFI II_L PRESBYTERIAN
- _._
HOSPITAL
_
J
I
00187
701-400-1611-6350 00011
$13.00
20543
05/05/86
16829
BLOOD ALCOHOL/FLORES
POLICE OPNS /MEDICAL
SERVICES
$0.00
II
R
FOOTHILL PRESBYTERIAN
SLOOC ALCOHOL/LIMON
HOSPITAL
00187
101-400-1611-6350 00012
$13.00
19594
05/05/86
16829
POLICE OPNS /MEDICAL
SERVICES
$0.00
FOO TTII_L PRESBYTERIAN
"ED
HOSPITAL
00781
701-400-16IJ00014- _
DO
20329
05/08
16829P
iREpTHENT/SANDOVAL
gDICAL
SERVICES
$000
_RR -
FOOTHILL PRESBYTERIAN
HOSPITA_
_
00181
101-400-1611-6350 00015
$107.70
-
22119
05/05/86
16829
V i
MED TREATMENT/HUBBARD
POLICE OPNS /MEDICAL
SERVICES
$0.00
I
t
•
J
FINANCE -F A. 10
TIME O?'37't2
L
PAY VENDOR. NAME- ..______—. _..._... __._ _.
DES LF'I PT I ON
CITY OF AZUSA
PRELIMIIJARY WARRANT REGISTER PAGE 0022
FOR 05/05/86 DATE 05/03/86
VND O ACCOUNT NUMBER TP.N O _AMOUNT INV/REF DATE POO CHK O
PROJ # ACCOU14T DESCRIPTION AMOUNT UNENC
20086 05/05/86 16829
s0, 00
21279 05/05/86 16829
so.00
20396 05/05/86 16829
$0.00
R FOOTHILL PRESBYTERIAN
HOSPITAL
00181
101-400-1611-6350
00016
$12.50
16830
L
'I
BLOOD ALCOHOL/HIDALGO
OVERPAY REFUND/LIGHT d WATER
POLICE
OPNS /MEDICAL
SERVICES
$0.00.
R FOOTHILL PRESBYTERIAN
HOSPITAL
00181
101-400-1611-6350
00017
$12.50
f10.$2
BLOOD ALCOHOL/NUNN
POLICE
OPNS /MEDICAL
SERVICES
.i
R FOOTHILL PRESBYTERIAN
HOSPITAL
00181
101-400-1611-6350
00018
$12.50
BL00D ALCOHOL/RETZLAFF
POLICE
OPNS /MEDICAL
SERVICES
y
w w VENDOR TOTAL r. r.aaaaca l: a.a}atatsa x.ata}}vcvlalr a:ar.....v:nla.n:a...r..aalal,a.
r.4}r'r n: a. n:a }taa
$420.20
101-400-1112-6068 00001
CITY ADMIN OPNS
$50.00
MAY
05/05/86
16831,1
20086 05/05/86 16829
s0, 00
21279 05/05/86 16829
so.00
20396 05/05/86 16829
$0.00
l
R—JOHN S. »FOSTER
90255
237-115-1931-1405 00005
$10.82
05/05/86
16830
'I
OVERPAY REFUND/LIGHT d WATER
CONSUMER SVCS
/ACCTS RCVBL/CONS SVC
$0.00.
rel
»!a 'JEND(Jk T(I I n, L, frlk'a4»:4»a°1'i»ti kt;a:!"4'I4anY
f10.$2
n
�..'�
R FUENTES;JULIO
MAi ALLOUANCE
00813
101-400-1112-6068 00001
CITY ADMIN OPNS
$50.00
MAY
05/05/86
16831,1
/ALLOWANCES/MANAGEMENT
$0.00
�J
i
»V' vp.,r; ;:P T(;Tr\1. J fM?1'V}rlk4a:k tf Yl:a»ataaltlY»:M»a'lalVin Y:ck4»lAra k:n :k :Y V»:Yt»f»M»a»1:Y
a:ka $50.00
e
R E!ITH -';ALL
90207
101-400-1300-7060 00117
$40.00
05/05/86
16832
ELECTIDN JUDGES E CLERKS
CITY CLERK
/ELECTION EXPENSES
$0.00
Q
VE -•[%.R I T'L tl,1,i4a:}ai}#}n:ar:aartiSn'r
Lilt+:1-ili-: :I:
.nJ.T}gx.ti {f.la li»ir11'tA n'i J:}»}t}}R
$40.00
P, GP.R GErI FLORIST
00387
101-400-1112-6299 00001
$34.08
05482
05/05/86
16833
rLANT:SYMPAIHY/RUELOS
CITY ADMIN OPNS
/EMPLOYEE -REL EXP/OTHER
$0.00
II
P G/.DEN FLORIST
00387
101-400-1112-65 /i3 00001
$28.76
5102
05/05/86
16833
�.. i.�
•s'. BDUOUET-WOOD FROM STAFF
CITY ADMIN OPNS
/SUPPLIES/SPECIAL
$0.00
}sn 'JEM1GOk TOTAL
$62.84
R GENERAL ELECTRIC CO.
00234
101-400-1611-6615 00001
$92.29
52044
05/05/86
16834
L.
KUSHPE DIG RADAR DETECTOR
POLICE OPNS
/SFTY S SECURITY SVCS EX
$0.00
__ .. ELECTRIC
R GENERAL ELECTRIC CO.
00234
233-116-1921-1610 00001
----$I-a00.00
f1, 800.00
16520
05/05/86
16834
'
moi•
11
6 WEATTHOUR METERS
ELECTRIC OPNS
/INV/LIGHT & WATER
$0.00
y
l
•
•
1
..FINANCE -f A_;0
(I TIME 0:<_37 1C=
L
P/'.,y ;.r L'R NAME
.:. 'CP 7�•1'IUN
F. GENERAL ELECTRIC CO.
1..• c' FA<E ASMB
F GENERAL ELECTRIC CO.
L F BASC ASM8
R GENERAL ELECTRIC CO.
L.- 4 1705 WHM 2.5 240 2U
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER
FOR 05/05/36
PAGE 0023
DATE 05/03/86
VND N ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PON CHK N
PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC
00234 233-116-1921-1610 00002 $52.14 16520 05/05/86 16834
ELECTRIC OPNS /INV/LIGHT 6 WATER $0.00
00234 2`33-11C-1921--1670 00003 452.14
ELECTRIC OPNS /INV/LIGHT 6 WATER
00234 2233-116-1921-1610 00004 $242.61
ELECTRIC OPNS /INV/LIGHT d WATER
i
R
GENERAL ELECTRIC
CO.
00234
233-116--1921-1610
00005 $386.69
16835
3 MC63 240V AUTO TRANS
ELECTRIC
OPNS /INV/LIGHT b WATER
II
R
GENERAL ELECTRIC
CO.
00234
233-116-1921--1610
00006 $257.79
�-
2 MCSS AUTO TRANS
ELECTRIC
OPNS /INV/LIGHT 6 WATER
R
GENEFAL ELECTRIC
CO.
00234
22233-116-19'2'1-1610
00007 $257.79
2 MCLS AUTO TRANS
ELECTRIC
OPNS /INV/LIGHT 6 WATER
'I
R
GENERAL ELECTRIC
CO.
00234
^233-116-1921-1610
00008 32,711.15
12 VGSS: UTHR METER
ELECTRIC
OPUS /INV/LIGHT 8 WATER
P.
GPN=.RAL ELECTRIC
CO.
00234
233 -11G -t921-1610
00009 $4,021.44
40 CG41NS09 LUMINAIRE
120V
ELECTRIC
OPNS /INV/LIGHT 6 WATER
I
VENDOR.
TOTAL
i-.y:ikk+�ki�H i. a. a: i-Y'.k l:d kiMkkk $9,874.04
-
R
(TEN',==.!:. A I, TELEPHONE
CO.
003118
101-400-1115-6915
00003 $6,718.38
�-
ACCT 3=4-5125
INTERNAL
SVCS /UTILITIES/TELEPHONE
;;.
P.
GENERAL TELEPHONE
CO.
0039A
101-400-1115-6915
00005 319.02
Y
ACCT PL4112246
INTERNAL
SVCS /UTILITIES/TELEPHONE
R
GENEi!nL 1ElEPHONE
CO.
00388
101-400-1115-6915
00006 $11.30
4., .
ACCT PL4I1766
INTERNAL
SVCS /UTILITIES/TELEPHONE
'
P.
GENERAL TELEPHONE
CO.
00388
101-400-1115-6915
00007 !16.22
ACCT PL411786
INTERNAL
.SVCS /UTILITIES/TELEPHONE
P.
CENERnL TELEPHONE
CO.
00338
101-400-1115-6915
00008 $32.44
ACCT PI.411276
INTERNAL
SVCS /UTILITIES/TELEPHONE
R
GENERA TELEPHONE
- -- - -
CD.
00388
101-406-1115-6915
----------- - - -
00009 f510.65
`.
ACCT 334-02215
INTERNAL
SVCS /UTILITIES/TELEPHONE
10561 05/05/86
$0.00
8685 05/05/86
$0.00
18411 05/05/86
$0.00
17260 05/05/86
$0.00
12573 05/05/86
$0.00
13171 05/05/86
$0.00
14794 05/05/86
$0.00
05/05/86
f0. 00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
05/05/86
$0.00
16834
16834
16834
16834
16834
16834
16834
16835
16835
16835
I
16835
i
16835
I
I J
16835
•
1
rCITY OF AZVSA
,-FINANCE-FA310. __ - _ PRELIMINARY WARRANT REGISTER .. _._.. _ _._ -_ PAGE 0024
1' TIME 08:37_id_ FOR 05/05/86 DATE 05/03/86
P.AY VE!ZDC5:NAME VND N ACCOUNT NUMBER TRN $ AMOUNT INV/REF DATE POf CHK $
"
D' -TTI^. N PROS $ ACCOUNT DESCRIPTION AMOUNT UNENC I'
� R GENERAL TELEPHONE CO. 00388 101-400-1115-4915 00010 119.97 05/05/86 16835 �
I
'I ACCT 969-2916 INTERNAL SVCS /UTILITIES/TELEPHONE $0.00 c
-R
R GENERAL TELEPHONE CO. 00388 101-400-1115-6915 00011 $19.02 05/05/86 16835
PL41126& INTERNAL SVCS /UTILITIES/TELEPHONE $0.00 I.
I-'
R GENERAL TELEPHONE CO. 00388 101-400-1115-6915 00012 $17.17 05/05/86 16835
ACCT 969-4597 INTERNAL SVCS /UTILITIES/TELEPHONE $0.00
R GEN"'RAL TELEPHONE CO. 00382 101-400-1115-6915 00013 $32.99 05/05/86 16835
• L ' ACCT PL411227 INTERNAL SVCS /UTILITIES/TELEPHONE $0.00 1
I _ J
R GENERAL TELEPHONE CO. 00388 101-400-1115-6915 00014 $32.99 05/05/86 16835
ACCT PL411277 INTERNAL SVCS /UTILITIES/TELEPHONE $0.00 Ali .i
I.
I' R CENTRAL TELEPHONE CO. 00339 101-400-1115-6915 00015 $176.88 05/05/86 16835
ACCT 945-2937 INTERNAL SVCS /UTILITIES/TELEPHONE $0.00
- -_.O ---__..
R GFNC--RAL TELE CO. 00388 101-400-1115-6915 00016 $3,030.31 05/05/86 16835
ACCT 334-2943 INTERNAL SVCS /UTILITIES/TELEPHONE $0.00
tT R GL!+F[RAL, TELEPHONE CO. 00368 701-400-1775-6915 00017 $2 34.12 05/05/86 16835
�.� ACCT r,_G-2033 INTERNAL SVCS /UTILITIES/TELEPHONE 60.00 IIS
R G CIE:RAL TELEPHONE CO. 00388 101-400-1115-6915 00018 $25.13 05/05/86 16835
ACCT 334-4012 INTERNAL SVCS /UTILITIES/TELEPHONE $0.00 Q
1:1x'#x_ VENDOE f TAL 1.4.rr>.skM:RRkN:k kRks r:a#.r:kkx:x uY. n:.: d' 1 4r x: x.kx $10,896.59
R GI_Et:UORA COMMUNITY HOSPITAL 00214 101-400-1611-6350 00026 $12.50 05/05/86 16836
�I SLOOD ALCOHOL/GONZALEZ POLICE OPNS /MEDICAL SERVICES $0.00i
• - -
� R G'_ENOORn COMMUNITY HOSPITAL 00214 107-400--1 tilt -6350 00021 $236.00 05/05/86 16836
MEDICAL TREATMENT/SALAS POLICE OPNS /MEDICAL SERVICES s0.00
I
R GLENOORA COMMUNITY HOSPITAL 00214 701-400-1611-4350 00022 $96.90 05/05/86 16836',
$.'. MEDICAL TREATMENT/GOMEZ POLICE OPNS /MEDICAL SERVICES $0.00 J
♦:i.. VENDOR TQTAL kl.tkt#kkkRRkkkkk kkkk'R kkkkRx x#%I. 4 0:4V:kq:1:11}:. .I.: k•ik1i:V14 kk 1:k kk4kR kE:Rkk $345.46
J
I'i R ERNEST GONZALES *GONZALES 90247 101-300-1100-4724 00011 $30.00 05/05/86 16837
L. 1956 BASKETBALL LEAGUE REFUND GENERAL GOVT /FEES/REC CLASS/GENERAL $0.00 �1
,1
� ,A
E
•
1
FINANCE -F AS10 --...
TIME 0R'-7.1
(,I-- PAY
NnnE
IF T ION
I
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER_..--.
FOR 05/05/86
VND N ACCOUNT NUMBER TRIM #
PROD 0 ACCOUNT DESCRIPTION
_- PAGE 0025
DATE 05/03/86
AMOUNT .INV/REF DATE PO$ CHK N
AMOUNT UNENC
- - -
Y°1 !,)E: (:R TOTAL 1V#}'4}}t}}##}}'.Ri#}#}}F#}}#V:t#Ia#}a:R'lpFr4},eY.!#3'..:!{ri}:t }:YM4#4}}}}}}}} $30.00
k1k
P GFANGERS AIR GOND. d HEATING 00563
161-400-c'113--7125 00001
$5,789.00 56363
05/05/86
�.
FURNISH d INSTALL COND.SYSTEM
CERTS PART/85 /BLD"/MIN IMPRVMTS/REMO
$0.00
}'.FV VENDOR TOTAL YYYV:xVYa}aYYMaaf w}}a}Y}}fi'!!R'Y FV:{:4'Y!}4}{'I:Y
x44WV}a 1'i:l Y:xa Y'P a:Ya}YaYiY}i
$5,789.00
i
P. PATRICIA A. *GRAY 90217
101-400-1300-7060 00045
$40.00
05/05/86
\..I
PRECINCT WORK/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
$0.00
r}:! V E N D -R 107 AL#'}V##:R:r}}}YaI:RY}}a.YY}Yr:Ra;}a'!Y}.!}.I VVYi#4#:Y}f4#}*41:f
i}}Va#}}Y#YaaY*aa
$40.00
R JOE #-GUARRERA 00817
101-400-1711-6068 00001
$75.00 MAY
05/05/86
�.•!
MAY ALLOWANCE
RECREATION /ALLOWANCES/MANAGEMENT
$0.00
}Y+` VENDOR TOTAL kk'1'ar'.w ailt tkY}Y.}ttakaa}:}aaYa}riR}4r:Yy}Var:MV:rlYaak#}k}##V:a
1:?}R#'fi iaYtRa
$75.00
1
it
P GLS LOPEZ 00784
101-400-1113-6006 OOCOS
$25.00
05/05/86
CULT 8 HILT LANDMARK COMMIS
PRMTN/MEMBRSHPS /SALARIES/TEMP d PART -TI
$0.00
1
a.Y VENDOR. TOTAL Y}!VN'{.:YY#i!V}<}aY}}a}F-!:•x#b-Y !'b+:X•!11
:"Cn:!>1 l.x+'4#IFFk-F :F '!4kV1*}aaY
(25.00
II
R i!tEZ *-GUTIEPREZ 00870
101-400-1212-6006 00005
$50.00
05/05/86
\.
PERSONNEL BOARD MEETING
PHRSONNEL 80ARD /.SALARIES/TEMP d PART -TI
$0.00
--— —
VE!1D OR TOTAL Car}{}RIRYrYYKktkkYYY%4}x:y:q.a9:Cl+ik.l}1:!.r{:V#dy.•#9?#+.r+#r}##V'#itlr'V
YY4*
$50,00
`1
I
II
R GLADYS #HANDLEY 90195
101-400-1300-7060 00031
E40.00
05/05/86
I„
PRECINCT WORK/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
$0.00
`
I
VENDC:R TOTAL VYVYt}f#VYY}:RaaVYwaaaa:RaY}4#1a1#'�YF:F'R FV CF:x4 lel tY+x p*4Y#a:Y :Y4V}Iia}a 4aMa}
$40.00
VI"j
R H,?PF tri,TON, EVNICE 90151
FdF' COMM MEETING
101-400-1711-6006 00005
RECREATION /SALARIES/TEMP
$50.00
d PART -TI
05/05/86
$0.00
}a# VENDOR TOTAL *Ia}r.ta»wlr:raY11'.Pa1}'raYl Yfi lkfi laaYr}Y##.rR rr:l.^!,-.I}w}i#afi}:1}}u }swaia
$50.00 - - ------
R R. E 'HARRINGTON, INC. 00769
242-400-1721-6480 00001
$127.50
05/05/86
3RD OTR t986 ADMIN CHGS
WKRS COMP/LIAB /INSURANCE
CLAIMS ADMIN
$0.00
Lw
16838
16839
I,
16840
� J
_I
v
16841 {
Q
i
1 � Q
16842
J
{ji J
16843
J
16844
16845
•
•
1L
_ CITY OF AZUSA
FINANCE-FA310_
------------ PRELIMINARY WARRANT REGISTER
TIME 08:37 1-e - _ - - -- FOR 05/05/86
I
:I PAY VEI'OSR NAME VNDAL'COJ
k 1 NT NUMBER TRN #
DE".'R:PTION PROD a ACCOUNT DESCRIPTION
VENDOR TC ..... _. _ __. ...
TAL k}ka'k:kik;:kYi Y;t;}:IYtkRk:441;taa:k4Af:Fkllal'tk•'!(k:l•Y:1:'k:!'ka 4aa k4:4 t:ktY:ktRti
i
AMOUNT
$127.50
PACE 0026 ... ._
DATE 05/03/86
INV/REF DATE POs CHK N
AMOUNT UNENC
R HARP IS K,ERN,UALLEN d TINSLEY 00806 232-400-1911--8723 00003 $3,355.55 05/05/86 16846
LEGAL SEP.VICES/WOLTMAN CASE WATER OPNS /OUTSIDE SVC/WATER/LEGAL
VENDOR TOTAL 'xxaxwt t;xxl;ti;k;;x:t#xxak»e:a4a-rt'kr,}aaaltYa<='Yka+krla}tkat:kkt#:Y#;kR# t3, 355. 55
s0. 00
k Ji,NE U.
*HART 90205
101-400-1300-7060 00071
$40.00
05/05/86
16847
PRECINCT
WORK/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
60.00
:
RF# VENDOR TOTAL
x}}k+};t ki kYf iY}tYYxk}-!k}a4}Jd-F1l
F4:l.}}k {w}Yi :F.l}ak!}kttx;xa k;#}Ykik
$40.00
L'
R H11PVARD
BUSINESS REVIEW 00807
233-400-1921-8322 00001
$35.00
05/05/86
16848
A.NIIUAL SUBSCRIPTION
ELECTRIC OPNS /TRNSF/ELECT/ADMIN EXP
$0.00
'!q't VENDOR TOTAL
kY.g4Yq:RR RMR kY:Yq;#M:Rq Rq:A:Y:ktq:9'g4gk{:tV'14:}4kYRY:4Y¢{:
q.k R.k4: 1:kkY lY: I'. Y:Ykk$RRk{:R
$35.00
R EVELYN
G "HENDERSON 90199
101-400-1300-7060 00047
$40.00
05/05/86
16849
1..�
PRECINCT
WORK./ELECTIONS
CITY CLERK /ELECTION
EXPENSES
$0.00
` � I
t:k# VENDOR TCITAL
:la'4};+}-lakk Y#tY4RYiix#4Yax}k+a44}1:klYlia}Fna
l44 Yti ll?}al tRlY kYtkfiRRk
$40.00
-
1"'I
R HL:NR f'S
I'LnIcR CORE
RADIATOR 00575
101-400-1844-6560 00007
$43.86
02028 05/05/86
16850
CENTRAL GARAGE /REPAIR PARTS
$0.00
4 ,
a..{: VENOCF TOTAL
YIR RYtYkf R4RRRYk RRY:RRR RRYY q:kMYk4}t1.i
MYkki'gf-aY YR kt a:4 kR44Y 4WRlrkk NRkY
443.86
R H�_RMITAGE II APARTMENTS 00825
101-400-1300-7060 00115
$40.00
05/05/36
16851
POLLINC
FACILITY/4-8-86
CITY CLERK /ELECTION
EXPENSES
$0.00
:lkk VENDOR TOTAL
tktit#RR Ri tMatYY:t Riiiihkt i:Y:kl'kk:F:l
YRka Faik'n•x'!:!#Ml R4 q'lx lkk A}t V:Y kt Rx itt
$40.00
R 1ESSIE 4HERNANDE2 90197
101-400-1300-7060 00039
$40.00
05/05/86
16852
�.
PRECINCT
WORK/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
40.00
♦r:R VENDOR TOTAL
q:R kRktkkk RRt RRRRRRRRRi sR Rka YxRk Rkki:kl:rlt.rt..{•{.4Yq:R;kkRkr
Ra4RRf Y:R Rk RR
$40.00
-.-- _
I
R HEWLETT
PACKARD 00392
101-400-1842-6527 00001
$42.60CR
39153 05/05/86
16853
�.."I
CREDIT MEMO/DUST COVERS
STREET MAINT /SUPPLIES/COMPUTER
s0. 00
tv
0
Ll
FINANCE -5A310
l rT IME OS -17 1'?_
PAY 1'EflCCR r.IAME
L`E:__FIPitON
CITY OF AZUSA
-. ---. PRELIMINARY WARRANT REGISTER _.-
POR OS/OS/86 -
_._ VND s ACCOUNT NUMBER TRN s AMOUNT
PROD s ACCOUNT DESCRIPTION
_ PAGE 0027
DATE 05/03/86
INV/REF DATE POs CHK s
AMOUNT UNENC
s
�.
.. ._ _ ..
#HGFFMEISTER 90203 101-400-1300 .. -7060 OOOG3
R H,Ul-Ell
PACKARD 00392 101-400-1842-6527 00002
$117.15
42872 05/05/86 16853
EXPENSES
s0.00
4}. VENLI i. TOTAL
TERMINAL
DUST COVERS STREET MAINT /SUPPLIES/COMPUTER
$0.00
Q
r
4'.,. VFNDQR 117 AL
° FN.##11:1114V+:Y:Ylklf#a#a:Y:ka.A.kakl:4laFa.Y 1.4,1`:1a♦ya.YfLLi 4'YM }:k##4Y •###
$74.55
-,
• 1
R MURRAY M.
WHIROTA 90184 101-400-1300-7060 00009
$45.00
05/05/86 16854
1.
PRECINC1
INSPECTOR/ELECTIONS CITY CLERK /ELECTION
EXPENSES
$0.00
16859
�I
JE':D:-'R TQTA.L
1.4:1. Yk 141:##l: A:##k#: *41 41. #k+4:
$45.00
d REPAIR/EOUIPMEN
1„
R MARY R.
.. ._ _ ..
#HGFFMEISTER 90203 101-400-1300 .. -7060 OOOG3
-.
§40.00
.._
05/05/86
PRECINCT
WORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
s0.00
4}. VENLI i. TOTAL
4kh:Fly#YyY1::4"Y###4###K##!4`#VA.RIy+YI.:N F1 y:h:�##++4i'k #:F a:4:1##:F
§40.00
$0.00
R HOKE, HARRY 90154 101-400-1711-6006 00009 450.00
PAR COMM MEETING RECREATION /SALARIES/TEMP d PART -TI
y I
#F VENDOR T07 AL #a'!»A•'4kt:Y:Y#1:Mk##ta#k�l :k :+a#fWAY4#k'#f#Nx J: k#:ria#'1`}f�lr'.I :N4t A.a :nYlY+pk#Y4Y# $550.00
05/05/86
$0.00
R JOHN NEPF 4:HOOPSTERS 90252 101-300-1100-4724 00001 $55.00 05/05/86
4. 1955 EASKETBALL LEAGUE REFUND GENERAL GOVT /FEES/REC CLASS/GENERAL $0.00
iq 1.54 VEv00F T^TAL +x4:#i#k+##x:#x:k+ke#4.###.. 5+1:'1. rs re 44`4 .;. 1. 1.=1 r... ,. ;c �l,:r+.. a1 l: 1.1 4: x: #'#> $55.00
� � I
R H=U:SOSEPH 00814 233-400-1 n
168SS
l
16856
�I
16857
Q
921-6068 00001
$75.00 MAY
05/05/86
16858
'
�\..I
MAY ALLOWANCE ELECTRIC OPNS
/ALLOWANCES/MANAGEMENT
$0.00
r
-- - -- - -
-,
• 1
- .
a'4f VEr\DriR TOTAL
-
$755.00
1,
R I.E.M. CORPORATION 002L2 111-400-1420-6835 00003
$162.10 08361
05/05/86
16859
�I
COPIER MAINTENANCE AGREEMENT CITY LIBRARY
/MAINT
d REPAIR/EOUIPMEN
$0.00
ISI
R I E.M. CORPORATION 00222 "5.20-400-6400-7150 00001
$17.00
05/05/86
16859
�..I!
LE°TINA-PION CHGS LAU DEPT. CAPITAL PRODS
/OFFICE
FURN d EQUIPMENT
$0.00
j
#r# VENDOR lO74L 4+IaN:!#A»#s#»»»#+»#:Fa♦a+#»'.Y'4#»##x#+:IY+nlnr-cr4r1}x+a
-- �---$179.10
----
_-
'-_--
I
,i
P 11lDEPENOENT CITIES ASSOCIATION 00863 101-400-1112-6230 00001
f1, 378.00
05/05/86
16860
�-
I!EMEERf HIP DUES/INDEP.CITIES CITY ADMIN OPNS
/DUES d
SUBSCRIPTIONS
$0. 00
J
•
_E 1NA110E-FA 31U__ ..___ __....
TIME 08-..37.12
PAY VENO -LR 1-11,ME
C.:`_ =.CR 1' ; I ON
CITY OF AZUSA
_.--- ---- . __ __ _. _. .. .. PRELIMINARY WARRANT REGISTER__.
POR OS/05/86
- - VND It ACCOUNT NUMBER TRN # -
PROI # ACCOUNT DESCRIPTION
PAGE 0028
DATE 05/03/86
AMOUNT INV/REF DATE PO# CHK #
AMOUNT UNENC
LIata
VENDOR TOTAL r}Ckf xr:kk*x*Rkt'tkxxkkx+:zfi%Yair cl:R:.1'rr xi*r'*rr'o ha.i i�i't p'a
$1,378.00
R INT'L CITY MANAGEMENT ASSOC. 000.,3
101-400-1110-6230 00001
$513.87
05/05/86
'i
MEMBERSHIP 8 DUES/WOOD
ADMINISTRATION /DUES d
SUBSCRIPTIONS
$0.00
16861
VENDOR TOTAL
. . a: ar:kra«*arra *F«*
5513.87
--..
-
"
R INTELLIGENCE POLYGRAPH SERVICE 00770
101-400-1611-6205 00001
$50.00
�.
PRE-EMPLOYMENT/O'TOOLE
POLICE OPNS /MEDICAL
EXAMS
05/05/86
16862
$0.00
�
sx♦ VENDOR, TOTAL ixivs
�+V'f4Flzzx'atx}YZYa:,.aaz*h}**:hz:'4:!Y+zYx'i•*Ic+lY
._
�'!**a+"-4l-Yz
_.
$50.00
R RIC!'.AFD BARRETT *IOPTEX 90250
101-300--1100-4724 00005
$30.00
05/05/86
Li
1986 BASKETBALL LEAGUE REFUND
GENERAL GOVT /FEES/REC CLASS/GENERAL
$0.00
16863
M.r I
VENDOR TOTAL r:rr:R«xx**Fxx**k**knxa:*t.RRv:«Yra;:rr:vr:+r:r:v«a:»:Y.
r:a: i.***kxkxz*Y«r.«i:xx*x****
$30.00
-
�..�
I!{DALE AUTO TRUCK 6ELECTRIC 00581
101-400-1844-6560 00012
$140.81
2G522
05/05/86
16864
TRUC6; PARTS
CENTRAL GARAGE /REPAIR
PARTS
$0.00
:h+r VENDOR TOTAL+s++-n.r:r.:..xa«*«x**xv*n*eas**a»nai:h»+s.l+:r+.l . <...++ax+x+*+i>*ss«:ia»ss**
$140.81
R J d J SI -'UB IS AND TROPHY 00343
101-400-1711-6625 00011
$244.95
245
05/05/96
16865
FPJ, P!-11". FOR ADULT BASKETBALL
RECREATION /PROGRAM
EXPENSES
$0.00
v �
P I d J SPORTS AND TROPHY 00343
TROPHY 3 PLAQUES RE -WORKED
101-400-1711-6625 00012
$67.47
246
05/05/86
16865
RECREATION /PROGRAM
EXPENSES
$0.00
R J 3 J SPORTS AND TROPHY 00343
FR7
101-400-1711-6625 00014
$251.34
992
05/05/86
16865
NIGHTY -MITE LOGO/JERSEYS
RECREATION /PROGRAM
EXPENSES
$0.00
R J 3 ] SPORTS AND TROPHY 00343
101-400-1711-6625 00015
$253.04
997
05/05/86
16865
�.�
220 PATCHES/CNYN CITY SFTBLL
RECREATION /PROGRAM
EXPENSES
$0.00
ktx VENDOR I7 IAL;kia***4x*i}k**}Fk*I:x}rq:kYk}kY YY x3:�i:1:++Ifaa"'r�+It
lr:r l'r k#}Y:*tz l:+xf*FxRx
$816.80
R JEFFRIES TRUCK PARTS--
00598
-- -
101-400-1844-65E6 00009
$95.86
75195_
05/05/86
16866
TRUGC PARTS
CENTRAL GARAGE /REPAIR
PARTS
$0.00
`rR
01
•
PAGE 0029
DATE 05/03/86
INV/REF DATE POO CHK 0
AMOUNT UNENC
75131 05/05/86
40.00
MAY 05/05/86
$0.00
R
JGtiNNY'S
AUTO BODY d T04ING
00E62
. ..
101-400-1II44-6E99
_
00001
425.00
'-
15427
-
05/05/86
APO DETECTIVE
CITY OF AZUSA
•,...FINANCE
-F A31^ _
PRELIMINARY UARRAIIT REGISTER
RENT/0TH
$0.00
TIME 08:77: te
FOR 05!05/86
VENDOR TOTAL
L
N I . I11:Nx M.NNY#:1
:F7x1 k«xfixx
PAY VE.t106R NAME - ..-_ ._ VNO O
ACCOUNT NUMBER TRN N
AMOUNT
L i
^E S!F If,T ION
PROJ 0 ACCOUNT DESCRIPTION
UNIFORMS
00211
R JEFFRIES TRUCK PARTS 00598
101-400-1844-6560 00010
$372.7S
�-
VACUUM PUMP BENDIX 2501020
CENTRAL GARAGE /REPAIR
PARTS
1v
}}♦ VENDOR TOTAL I:Y nV'.L I:W:I:##4'k}k###Na#}71:4'#MkY:P41#l:
•M >llitq.. p.binil. '.1y: Td'd'r rA'i Va#49:#}
$468.61
OPNS /UNIFORMS
P. JOHN BRODERICK 00794
101-400-1611-6068 00003
$50.00
$0.00
MAY ALLOWANCE
POLICE OPNS /ALLOWANCES/MANAGEMENT
KEY4.TOr4E
VNIFOFI+.:•;
UNIFORMS
Fn -TUN
}x« VENDOR. TOTAL v«N.1:..«t#}♦«#}x}x}xx:r x:«x:r}}x'1 :n+f«..
.<.•#m.rx lx:. «'.1+«m:r«f x«:r s#x:nr}}x#x
$50.00
4 .
$106.45
54606
05/05/86
PAGE 0029
DATE 05/03/86
INV/REF DATE POO CHK 0
AMOUNT UNENC
75131 05/05/86
40.00
MAY 05/05/86
$0.00
16866
16867
16868
16869
16869
16869
16869
16869
16869
16869
R
JGtiNNY'S
AUTO BODY d T04ING
00E62
. ..
101-400-1II44-6E99
_
00001
425.00
'-
15427
-
05/05/86
APO DETECTIVE
CAR/TOW
CENTRAL
GARAGE /MAINT, REPAIR,
RENT/0TH
$0.00
-
Iry '
...
VENDOR TOTAL
PI{kf}l'x1«f}##k}#f:r:k7:rx7}xxr«:l17:1,11!111.I.r:14
N I . I11:Nx M.NNY#:1
:F7x1 k«xfixx
$25,00
�
R
KEYSTONE
UNIFORMS
00211
101-400-1611-6201
00001
$314.18
54777
05/05/86
UNIFORM/UALTERS
POLICE
OPNS /UNIFORMS
d
LAUNDRY
$0.00
4-
R
KEY4.TOr4E
VNIFOFI+.:•;
UNIFORMS
Fn -TUN
002211
101-400-1611-6201
00002
$106.45
54606
05/05/86
POLICE
OPNS /UNIFORMS
d
LAUNDRY
$0.00
"
R
KEYt,TONE
UNIFORMS
00211
101-400-1611-6201
00003
$34.61
55264
05/05/86
UriiFOP":%L.STEITZ
POLICE
OPNS /UNIFORMS
d
LAUNDRY
40.00
R
r: iG;.lr
UNIFORMS
00211
101-400-1,;11-6'01
00004
$20.18
55278
05/05/86
UIiIPOF.H:'fl.,)'TO,)LE
POLICE
OPNS /UNIFORMS
d
LAUNDRY
$0.00
17
R
KEYSTONE
UNIFORMS
00211
101-400-1611-6201
00005
$383.72
55282
05/05/86
UN [FOR K1/M.O'TOOLE
POLICE
OPNS /UNIFORMS
d
LAUNDRY
$0.00
"
�..
R
Y..lE Y' TONE
UNIFORM/M-C'TOOLE
UNIFORMS
00^211
101-400-1611-5-01
00006
$158.69
55281
05/05/86
POLICE
OPNS /UNIFORMS
d
LAUNDRY
s0.00
R
KEY—TONE
UNIFORMS
00211
101-400-1611-6201
_—
00007
$113.37
55280
05/05/86
UNIFC'RM/M.O'TOOLE
POLICE
OPNS /UNIFORMS
d
LAUNDRY
f0.00
R
V6S-TO Nfi
-
UNIFORMS
00211
101-400-1611-6201
00008
$19.01
55361
05/05/86
UtI!FORN!WAI-
TERS, RODRIGUEZ, O'TO
POLICE
OPNS /UNIFORMS
d
LAUNDRY
s0.00
KEYSTONE
. -__ _
U!JIFORMS �
00211
-....
101-400-1611-6201
00009---
-00004---
(65.92
54826
05/05/86
\..
UNIFORM/S.SPAHR
POLICE
OPNS /UNIFORMS
d
LAUNDRY
$0.00
SII
41
16866
16867
16868
16869
16869
16869
16869
16869
16869
16869
16869
i
16869
y
CITY OF AZUSA
.
_FINANCE-FA?10 __.._ PRELIMINARY WARRANT REGISTER
__- PAGE
0030
TIME 05:37'12 FOR OS/05/86
DATE
05/03/86
PAY NELW OR NAME._____..__. ..__ .. VND R. ACCOUNT NUMBER TRN R
C. I P T I O`! FROJ R ACCOUNT DESCRIPTION
AMOUNT
INV/REF DATE POR
CHK R
J
AMOUNT UNENC
»»+ VENDOR TOTAL kIW:kW+
{1,216.13
o
j
R KHAIRI ALI, PETTY CASH 00065 231-400-193 1-GOGB 00001
$50.00
MAY 05/05/86
16870
MAY ALLOWANCE CONSUMER SVCS /ALLOWANCES/MANAGEMENT
$0.00
srtR VENDOR T07AL xr#r.k:+k xxxxs os«sssRa:xsxr#xksrt:xz*hsk»1r.#s:1:r{s r:*#a rekhl:k». +:rx «rtRka:x rs««
450.00
--i
�'I
R BILL IE R. »KILLEN 90189 101-400-1300-7060 00019
PRECINCT 11L,PECTOR:ELECTIONS
$45.00
05/05/86
16871
•
CITY CLERK /ELECTION
EXPENSES
$0.00
I.
..
R»x VENDOR TOTAL rv:k k•1+ W:1.#11rr#»rr*1»»
545.00
-
R JULIA D. »Y IMPEL 90234 101-490--1300-7060 00109
PRECINCT WOR✓/ELECTIONS
$40.00
05/05/86
16872
CITY CLERK /ELECTION
EXPENSES
40.00
J
sak VENDOR TOTAL »#rY.rta'r:1:a:r a:x#Y:rt R»a: skkY: ks«414»144 #RhxR xa n»a'.crrt sva xrtsa+aa««x«ss«st♦ ____
-.440.00
�
� v
"
R Yr lRBIE. *KING 90202 101-400-1300-7060 00059
$40.00
05/05/86
16873
iC7 WORV.; ELEC7I UNS CITY CLERK /ELECTION
EXPENSES
$0.00
Q
♦4• VE
VEND -; P. TOTAL "arlJe,V+#x:kS4WW»rakl#W++»:rtW#Y.:la»:SnOFY:fk»»�V•a:!*W@YYr Fik»+J'FJtf»'
00
I'
�
17 k AFS `''-'1"- 00020 101-400-1841-G201 00001
$56.39
45421 05/05/86
16874
i
PARK MAINT /UNIFORMS
6 LAUNDRY
$0.00
/
— --
YY:Y VENDOR. TOTAL Tktka.a'+I:k+R4l:k tk k4hk#k4x»#ki kY:k»h»1II:4:4h1'1.b111 k1. 1'. I: r'.:NY k+#hi-xhh»kRkkhrR
$56,39
•
f
-
P. Hr n75 FERRY FARM
�
00606 101-400-1711-6G25 00007
'IOU T!V rcRR ITORY UNL IMIT TICKET
$2,056.00
E5510 05/05/86
16875
I'
RECREATION /PROGRAM EXPENSES
30.00
R KJOTr., BERRY FARM 00606 101-400-1711-6625 00009
$181.50
E5667 05/05/86
16875
�..�
ADULT,SENIOR-UNLIMITED TICKETS RECREATION /PROGRAM EXPENSES
$0.00
I .
__- _.._______._
VENC']2:. T. inl r.*v#nkhr:»x kkk Rrt�xa:«k sra k#rts»»krx tx+..Y r*::.z.cr•.,n, c»rr'Y+fl+a: +'#xr axw:xrs
_ _ _
$2.237.50
.._
II
R MIKE NORYS sLABATTS 951 101-300-1100-4724 00003
02
$30.00
05/05 /86
16876
I)
1986 BASKETBALL LEAGUE REFUND GENERAL GOVT /FEES/REC
CLASS/GENERAL
$0.00
1
I�.
C11Y OF AZUcA
I�TIME
FINANCE? 10
PRELIMINARY WARRANT REGISTER
05::3-17 12'
FOR 05/05/86
PAGE
0031
DATE
05/03/86_Ii
FAYI
`AME VND #
ACCOUNT NUMBER TRN # AMOUNT INV/REF DATE PO#
CHK #
„r 'R'fION
PROS # ACCOUNT DESCRIPTION AMOUNT UNENC
I�
*•'* LENDr,t? i)TAL rxr wW%%kkw%#«%%%is%#%aa:+sw#»s+ta.r
lrr vt+y.#tya r. $30.00
�..
R LIL 1. IAM F_ iLAMP2 90137
101-400-1300-7060 00015 845.00
05/05/86
FRE CINCi INSPECTOR/ELECTIONS
C17Y CLERK /ELECTION EXPENSES
16877
50,00
w#+ VENDOR TOTAL ♦as}:r Pia«iy.#i#i#in#«iw#:nir#}I.s.ry+n#.aa:r:#k.+.xWasi4iAW
-_ $45.00
`.•I
R LANDSCAPE MAINTENANCE INC. 00166
101-400 1842-6805 00001 5411.12
05/0$0.0
•
AF.I MAINTENANCE 1966
STREET MAINT /MAINT/LANG IMPROVEMENTS
50.00
16876
kk% VEN D<]R TOTAL %r fi4:%Y4:M%%##%%#O#k%%#%%%%iwY:,k}1:#4Ni•Y4k#:Y4'x:l.•.u4.
$411.12
�-
P. PAIRICIA *LANE 90258
261-202-1700-3115 00001 $200.00 4499
05/05/86
OFI O.It REFUND/UOMANS CLUB
GENERAL GOVT /DEPOSITS/FACILITY/SECUR
16879
$0.00
VENDOR TOTAL 1'}p}:Y»Y:a:Y#Y#####%i##'Ri�###Y#Y?##Yii#:FiYi irk#YIYil:r $200.00
II
1
I V
'L
6r+�
R CON!:>IC +!ARA 00165
107-400-7300-60G9 00001 f50.00
05/05/86
16880
LAEA'MI'MT ALLOWANCE -MAY
CITY CLERK. /ALLOWANCES/VEHICLE
50.00
I e
«tw VENDOR TOTAL 4#}kWrr:#y:}%#c««k%#v kkk++:}. 4I++4 1, 11.;.}y
i:c a 1 .r •x.a+rY4ka'y. +.«+.+a:«art%tk% 550.00
'
R LEA.4UE OF CALIFORNIA CITIES 00771
101-400-1112-6235 00001
LEAF CAL CITIES MGR MT
05/05/86
16881
CITY ADMIN UPNS /MEETINGS d CONVENTIONS
CONVENTIONS
50.00
�
VENDOR T[.TAL lYikaii i'+iYt'Y+#iiiki'M :Piiw:kiV»#aJ rW-'aw
L"a ate !. fV 4'4 Y:ap N«a, P#%#iik Y'#Yikii $33.45
1
r I'
_ - _..
1
•
-.
R LEUJS SAW d IAUNMOUER INC. 00212
101-400 18 6335
00001 $47.18
OS53-6815 /05/86
SII
1'E Y.'
16882
BUILDING MAINT /MAINT d REPAIR/BLDGS
f0.00
I.
R LEUIS SAW It LAWNMOWER INC. 00212
KEYS
101-400-1843-6815 00002 $6.18 6410
05/05/86
16882
BUILDING MAINT /MAINT d REPAIR/BLDGS
$0.00
R L_UI; SAU d LAUNMOUER INC. 00212
101-400-1843-6815 00003 $3.09 8153
05/05/86
°!
KE IS
16882
I
BUILDING MAINT /MAINT d REPAIR/BLDGS
$0.00
'�
J
R LEWIS SAW b LAWNMOWER INC 00212
101-400-1843-GBIS 00004 $4.50
N.i
LOl1; [LIG.
7934
05/05/86
16882
BUILDING MAINT /MAINT d REPAIR/BlOGS
50.00
:..
.I
P
•
CITY OF AZUSA
.._FINANCE-FA310_.._..__
-PREL IM3 NARY WARRANT REGISTER
PAGE
0032
TIME 08 . 37.1c'
FOR 05/05/86
-__
_.
'
DATE
05/07/86
PAY VE4D0^ 11411E _ ..
VND p ACCOUNT NUMBER TP.N p
AMOUNT
INV/REF DATE PO#
CHK #
I^T;L�N
PROJ 0 ACCOUNT DESCRIPTION
AMOUNT UNENC
I
L-
R LEWIS SAW d LAWNMOWER INC.
1'EYS
00212 101-400-1843-G81S 00005
$20.61
7872
05/05/86
16882
BUILDING MAINT /MAINT d
REPAIR/BLDGS
$0.00
Q
�.I
R LEWIS .SAW d LAWNMOWER INC.
00212 101 -400 -1843 -GEIS 00006
(32.40
7758
05/05/86
16862
KEYS
BUILDING MAINT /MAINT d
REPAIR/BLDGS
$0.00
L
R LEWIS SAW d LAWNMOWER INC.
00212 101-400-1843-6815 00007
$19.12
7958
OS/05/86
16882
LOCKS
BUILDING MAINT /MAINT d
REPAIR/BLDGS
$0.00
,
L
I.Ii
R LEWIS S.AW d LAWNMOWER INC.
00212 101-400-1843-6815 00008
$170.29
7451
05/05/86
16882
LOCK
BUILDING MAINT /MAINT d
REPAIR/BLDGS
$0.00
k4:k VENDOR TOTAL kakxkksxkk###'1rki:k4.##khks#k+1'#}.
9.#Y11414s 4"
$303.37
-'
moi';
P. LINDBERG STATION MAINTENANCE
SERVICE CALL/START GAB PUMP
00621 101-400-1844-6835 00001
$30.00
2270
OS/OS/8G
16883
I�
CENTRAL GARAGE /MAINT d
REPAIR/EOUIPMEN
$0.00
a#» VENDOR TOTAL sk s»k»#sx»»=r#kk1#ss##Y•»'t»»frarr'�+t.r».r»»rx»::fr#vsx».t
:k #:k:ts:r»###»s»x»»r:r.$30.00
R FAME'_A GAYLE *LOOMIS
00180 101-400-1711-6240 00001
$50.60
05/05/86
16884
II!.EAGE 3/S: BG TO 4/22/86
RECREATION /MILEAGE
REIMBURSEMENT
$0.00
I•
Q
a..I
»kk VENDOR TOTAL Y::1:1:1::):V:kkt:IkM:kMkk#k#k#1:#k#k#k41:#xYY
I-kM.T.4k:klki'#kt: Y::l kl:kkl:k A:#Y:ki: k##k4ki..
$S0.60
Q
R LOS AN,,ELES CO.DEPT.PUBLIC WKS
00772 101-400-1831-6435 00001
$11,941.95
05/05/86
16885
1!4.!'ECTOR SERVICESrc
ENGINEERING OPS /INSPECTION
d9 CHECKING
$0.00
J
kkY VENDOR TOTAL xM1#»1'#.kk#####.k#k}kk#1#kRk:##4�k#k##i
:Y»#1:k
k14:4:#4:44114',Y-4:1'41 i:1 Y:x k:k»#kY:##k
1
li
I
R LOS AN ;ETES CO.RECORDERS OFICE
00773 101-400-1811-6620 00001
$9.00
05/05/86
16886
L --ii
RELEASE OF LIEN PUB NUS 85-243
PLANNING /RECORDATION
EXPENSE
$0.00
J
'I
R LOS ANGELES CO.RECORDERS OFICE
00773 101-400-1611-6620 00003
f9. 00
85197
05/05/86
RELEASE OF LIEN/522 N.LEMON
PLANNING /RECORDATION
EXPENSE
$0.00
16886
#k:Y VENDOR TOTAL kklkk:##1:y:kk#k#k#k»I kkk1:#k:FkNY.1:i:4:FA:44.k:i:i1.A.4+1�...k. .. q. a: 1.k 14 x4. 4: 4:49 kk #kV: 1:kk#
$18. 00
III
R LOS ANGELES TIMES
00178 101-400-1211-6601 00001
$1,337.06
1682
05/05/86
16887
Ji
...
RECRUITMENT ADDS 3/02-3/27/86
HUMAN RESOURCES /ADVERTISING
EXPENSE
$0.00
d
VII
ii
to
CIIY OF AZUSA
�•
FINANCE-FA3f0 .. _ _
PRELIMINARY UARRANT REGISTER _-
PAGE
0073
TIME 09:J7'. IE,
FOR 05/05/86
_--_-
DATE
05/03/86
�-
I PAY VENDOR NAME VND 0
ACCOUNT NUMBER TRN 0
AMOUNT
INV/REF DATE PON
CHK 0
DE .S CB I PT ION
FR07 0 ACCOUNT DESCRIPTION
AMOUNT UNENC
R LOS ANGELES TIMES 00178
CREDIT FOR ADVERTISMENTS
101-400-1711-6601 00001
$150.47CR
390 05/05/86
16887
RECREATION /ADVERTISING EXPENSE
$0.00
Q
:
li
Yrtk VENDi1R TOTAL 'IfAnl:iY'i qa Wiifi#p'I:WKK4k}q:Wq: pavt Yl-9'k:r':Rr#r
64ek^A+Ixk. a: x. a{01#Y41: 9'kkkq'.kq:a#k
§1,186.59
II
ji
R THERESA *LUGO 90219
101-400-1300-7060 00053
$40.00
05/05/86
16888
PRECINCT WORK/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
40.00
I•I
•
�i
�r j
tt�VENDnc TiTAL 1'14: V: !:Mit##i:ap:#4kR#k}#R kip'. u:PPA)hL-A'.::anll.a:hV:J:-!1v4ii'1'n'1'tl
q: Y'r.R Y!.kq:gaJYk R##
$40.00
'
P. M.ADERA CINEVIDEO OO624
111-400-1420-6515 00001
$502.34
22115 05/05/86
16889
Ikkj
4 SPANISH VIDEOS
CITY LIBRARY /FILMS d
VIDEO RECORDING $0.00
III
iJW VENDOR TCI AL 4iJY 1lP-Fk}}}iW:M1k}RWRW}kk k4iJ?Va.q!?aakr'I
+WN x�'1 Yi{car Wi-XFY.ik if iM WW#}!
$502.34
�r
R Lf.VONNE SOANN aMANNIN6 90229
101-400-1300-7060 00091
$40.00
05/05/86
16890
�..I
PRECINCT WORK/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
$0.00
$,
I:tJ VENDQI'• I':)T.AL P.p.1.#kit#k}}iY:#q'}Rk#JiWWy:l'.A.iPa'tY:+Rkk#kf4'k-c1141
c4.{: k4:gl Wi#k. q:a ):#TWgak###
$40.00
III
P. ..
R ROSE rMACAR10 90220
_
101-400-1300-7060 00057
$40.00
05/05/86
16891
it
PRECINCT UORK/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
$0.00
I Q
r-
[` it
iW# VCk,D(iR 7U1 A( Itv.:!%411.$1 MFV4'Y'Y iW iJ Ni 4:a llt 4l'I Y+{•.;.
r. 41.1 I+ .•.. .:rt r.f'RY f:f :P t.rva Ji k4 Ri
$40.00
R MARGUERITE C. *MARCHAND 90230
101-400-1300-7060 00095
$40.00
05/05/86
16892
PRECINCT WORK/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
s0.00
•
Y
_
I
riW VEND -JR TOTAL rik+ a
I'll 4 1 [:41: Igkiiq
$40.00
R -MARY ANN *MAROUE29021.,
_ 101-400-130CITYG
00097/ELECTION
05/0$008600
16897
II
\r _i
PRECINCT UORK/ELECT30NS
CLERK
EXPENSES
-
j
_
aii VE JL('P. 1(TAL N:YYpY[Nia:Nl4?t#MiiW#ggtiisNW l:Y kh JJYII-k
f'!..... !I4r. '.l a. F4it...I.Ykt VWa h1:M1
$40.00
I I
R MAR I lI[ PRODUCTIONS 00808
111-400-1420-6503 00019
— —
$8.95
86088 05/05/86
16894
P..00:</TRAFFIC TICKET
CITY LIBRARY /BOOKS
$0.00
„t
E
1
CITY OF AZUSA
r_FINANCE-FA310
tl
TIME 08:37:12-�_— ---- -_ _._. PRELIMIWARY WARRANT REGISTER.._-..___._._._. _.__.
PAGE
0034
FOR OS/05/8,6
DATE
05/03/86
'.
PA'( VE!:GOR NAME _ - _.- VND $ ACCOUNT NUMBER TRN $
AMOUNT
INV/REF DATE POM
CHK $
L
DELt.F IFif01J FRUJ G ACCOUNT DESCRIPTION
AMOUNT UNENC
F#i VENDOR TOTAL
$8.9s
e'
L
R MARY CROS FIRE EXTINGUISHER CO 00642 101-400-1844-6569 00001
$49.20
01287 05/OS/86
16895
FIFE E%TINGUISHERS CENTRAL GARAGE /SMALL EQUIP
$0.00
w## VENDOR TOTAL#R#'##rie##♦r+}rit}##oiY:###I:Ri+.<#YR.:r:{.+{'.arrr #yr;:#nY:Rk w}+n+i:r#tJa-+#+##
$49.20
L
4 'I
R MASTER K-9 00775 101-400-1611-6220 00001
$50.00
05/05/86
16896
FOLLOW UP TRAINING FOR SALLO POLICE OPNS /TRAINING
SCHOOLS
$0.00
P## VENDOR TOTAL tJ'1;#R�p:YYfik##R##4##k YR �k#i4J#R:f+M##rk':�3#Y i{• y:f'4#A:4k'!##+###k#r#J#t#t
f50, 00
R MCCOFHICKf DONNA 90168 101-400-1711-6006 00003
$50.00
05/05/86
16897
PSR ;.CMM !';FETING RECREATION /SALARIES/TEMP d PART -TI
$0.00
A
#FF 1/ENGQii IG1 AL
$50,00
I
R MECF!A+IX ILLUSTRATED 00809 111-400-1420-6503 00021
r
$5.95
86089 05/05/86
16898
I
HAt1Df INDEX CITY LIBRARY /BOOKS
$0.00
#YY: VENDOR 1l:TAL i'rf#1'LR#R+Ri#i'R#i:##kk#V#Ri•i il�krv#Ai'.rr''k#M'}v.Yr+'r:4#YnR#J#r:#R#9rt}ii4#R##
$5.95
1Y,
R C".Ef Lt!C:A V. YMIRANDA 90200 101-400-1300-7060 00051
$40.00
05/05/86
16899
4.
FARE 614 R U R1</ELECTIONS CITY CLERK /ELEC710N
EXPENSES
$0.00
4## VEND(IR TUTAL 1'#AF ki#i JkRit##r#iY##;kRk#i#Y:RR�Y k.,aJ!}RF;.A'+IA'n f.Y++LR YY.I 1#kJfii-ek4##kk#
$40,00
+M11I DH 90181 101-400-1300-7060 00003
$45.00
05/05/86
16900
FRFCINCT INSPECTION/ELECTIONS CITY CLERK /ELECTION
EXPENSES
$0.00
s t VENDOR TOTAL !'AY:#Y. RYY#k#k#### ##
$45-.00
-
R STAC'Y #MNICH 90214 101-4001300--7060 00033
$40.00
05/05/86
16901
\.
PRECINCT UORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
s0. 00
•+# VENDOR TOTAL:ki###fiRi#P##k####t####JJ##+#kYIJ#!:!R#i+,>M.. ...YY y#1####k
f40.00
----- -- - - -
R ELOf c 8. eMOREF IEL0 90209 101-400-1300-7060 00085
$40.00
OS/OS/86
16902
L-
PRECINCT WORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
s0.00
b
6
1� J
L
---
CITY OF AZUSA
f.r
FINANCE -F A I I C ._ _ PRELIMINARY UARRANT REGISTER
PAGE
0035
L I ,
TIME 08.37 12 FOR OS/OS/SG
DATE
05/03/86
�.I
PAY VENDOR NAME _ VND N ACCOUNT NUMBER TRN N
AMOUNT
INV/REF DATE PON
CHK N
'I
DE SCRIPflbel PF.OJ N ACCOUNT DESCRIPTION
AMOUNT UNENC
L�
##h VENDOR I.•TAL iLiVr#4t t4•f#i#kF4#Rik#9#4r:4'4ittW hhi 4,4'4"R ft V k+ I E1'!'. 1: V f 4 V r: 4+:+ti+v+:thh4 si
$40,00
P. ANNE lMOR1 T2 90223 101-400-1300-7060 OOO69
PRECINCT UO,(K/ ELECT IONS
$40.00
05/05/86
16903
CITY CLERK /ELECTION
EXPENSES
$0.00
I
#{F VENDOR TOTAL '.kfW}:IFi4i:l:f4iFaF FR:YiiiFi iRii YWFh'4d 111Y1{43xR f.N 1'e -}:e YI'W4+tk Yi YP4FAi}}}
E40. 00
R MOT!'ROLA INC. 00644 101-400-1611-7140 00001
RADIO FOR MOTORCYCLE
$516.53
82393 05/05/86
16904
�.I
I
POLICE OPNS /EQUIPMENT
d MACHINERY
$0.00
VENDOR TOTAL ttY}xi#v:l:!'hiax iw r.R4i4##t#4r.ir:v:e##.#r:44.x44'.x.er'+: h.ksr#tir wWv:+v.v {a ttiFFi
__ $516.53
-_—.
1„' I
7y
R ERNA. sfoULCROW 90183 101-400-1300-70G0 00007
$45.00
05/05/86
16905
PRECINCT INSPECTORS/ELECTIONS CITY CLERK /ELECTION
EXPENSES
40.00
RiY VENDOR TOTAL ii.YFi YF}FF iRRi:lFY#YiY F4 FiF{f!'!F#FYi{.YW'kV:kl,}kkF #:f Ft:li kY iii.Y:!}F}FF F:RRi
$455,00
R M -!NIZ; i..AVONNE 90177 101-400-1711-6006 00001
$50.00
05/05/86
16906
PAR COMM MEETING RECREATION /SALARIES/TEMP d PART -TI
§0.00
!Y# VENDOR TOTAL Wf lt.l#h lii{Fii}yF:kii'!Y}'ttM Ylf t-RY'I x l+:!-44 rYlY1.Ma #'l:V}F+4 k1'x.Y M1}Y !}piF}iY
$50.00
i.r I
R AAR-_'N P. rNARAYAN 9025' 231-115-1911-7405 00009
530.11
05/05/86
16907
OVERPAY REFUND/LIGHT d WATER CONSUMER SVCS /ACCTS RCVBL/CONS SVC
$0.00
ihi VENDOR TOTAL 4}xxt#Ri}ir:R####wR##wRF il:itsnir:.i+inr.#v. v. r.4+4: a4+r4a: n-+:vhry 4htv.W}F#irk
f30. 11
L. i.
R NATIONAL ASSOC SPORT OFFICIALS 00865 101-400-1711-6230 00001
$200.00
05/05/86
16908
MEM FEES-GUARR/DAY/NOR/JAC/PUC P.ECREA11ON /DUES d SUBSCRIPTIONS
$0.00
VENDOR TOTAL Fi+'r'Y}W:r'ki}#4F}aFsiiiw}iiiFFY4i:cilYkt{V:xkW:1+
$200.00
R FFI_IX 4LrR 1EGA 00797 101-400-1611-6069 00013
$50.00
MAY 05/05/86
16909
\.'
VAT ALLr UANCE POLICE OPNS /ALLOWANCES/VEHICLE
$0.00
##i VENDOR ro rAL 9:#4kt::RFiV:#t#FR#4####4RY.4F+'rr Yr: +: irtt+l+rll tl� ++: a. 1:r Vr-i r'. r:4 t-Y4iii#1:##
$50,00
R of L(., INC. 0077G 111-4(:7'-1420-6496 00001
$i, 045.21
10252 05/05/86
16910
i
CA'TALOG CARDS MAINT AGRMT CITY LIBRARY /OUTSIDE PROCESSING
$0.00
y
•
•
FINANCE-PA310
TIME 08:37 12
PAY VENOC'P. NAME
OE' CPIPTIOt!
VND 0
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER PAGE 003
FOR 05/05/86 DATE OS/03/8
ACCOUNT NUMBER 'TRN 0 AMOUNT INV/REF DATE PON CHK M
PROD # ACCOUNT DESCRIPTION AMOUNT UNENC
sat VENDOR TO'I AL ctrr:ra m:ragaitt}ak#it}iia}}+++++a4:rrxnr e:.»».a:.{x4}a:ro1'.x :o#»#w♦ __ -_f1,045.21
R AL «OREFICE 90243 101-400-1711-6445 00005 848.00 05/05/86
2/11-12/BG 4 GAMES MEM PK12.00 RECREATION /OFFICIATION FEES $0.00
gay VENDOR TOTAL »»»»la+ssr}tx ttis yry+a}aa:raa+»w.ro-{#«r4r.r:r'+,.r .r :.. 4'»:; e:r a-.1 «r rY'r a-la#»#ata $48.00-_.-- --
L:
L I
R D FA 4'ORTIZ 90216
PRECINCT UORK/ELECTIONS
101-400-1300-7060 00041
$40.00 05/05/86
1 `
U
CITY CLERK /ELECTION
EXPENSES $0.00
$40.00
trt VENDOR TOTAL'4i9'rtSk%%tlkk%k%M:%%4:kS:k%}Yi4V 4-ry r'4
:-a. V:«{S:{i.�
1 t .1. 4: d:1«4:r E{k%{%kA{:%kkt+
t..
j
$40.00
$40.00
L
PRECINCT UORK/ELECTIONS CITY CLERK /ELECTION
L
VENDOR 'TOTAL 4.441{.1"t%rtr:»»y 4:t+}t%rtyr: r: n:rkw i%4'n.n'.t444wfrcr«-{. 4.»a rr«t«k4:rekr:%%rtrtta _.—.__._..$40.00
•
•
FINANCE-PA310
TIME 08:37 12
PAY VENOC'P. NAME
OE' CPIPTIOt!
VND 0
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER PAGE 003
FOR 05/05/86 DATE OS/03/8
ACCOUNT NUMBER 'TRN 0 AMOUNT INV/REF DATE PON CHK M
PROD # ACCOUNT DESCRIPTION AMOUNT UNENC
sat VENDOR TO'I AL ctrr:ra m:ragaitt}ak#it}iia}}+++++a4:rrxnr e:.»».a:.{x4}a:ro1'.x :o#»#w♦ __ -_f1,045.21
R AL «OREFICE 90243 101-400-1711-6445 00005 848.00 05/05/86
2/11-12/BG 4 GAMES MEM PK12.00 RECREATION /OFFICIATION FEES $0.00
gay VENDOR TOTAL »»»»la+ssr}tx ttis yry+a}aa:raa+»w.ro-{#«r4r.r:r'+,.r .r :.. 4'»:; e:r a-.1 «r rY'r a-la#»#ata $48.00-_.-- --
L:
L I
R D FA 4'ORTIZ 90216
PRECINCT UORK/ELECTIONS
101-400-1300-7060 00041
$40.00 05/05/86
PREC'1NCT WORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
CITY CLERK /ELECTION
EXPENSES $0.00
$40.00
trt VENDOR TOTAL'4i9'rtSk%%tlkk%k%M:%%4:kS:k%}Yi4V 4-ry r'4
:-a. V:«{S:{i.�
1 t .1. 4: d:1«4:r E{k%{%kA{:%kkt+
-- --'—'--"-
j
$40.00
Q71
16911
6
FIs
8
I
I .
16912
I
05/05/86 16913
$0.00 ... _
I
V
05/05/86 16914
$0.00
O5/05/86 16915
$0.00
11247 05/05/86 16916
$0.00
05/05/86
$0.00
OS/05/86
$0.00
L7
16917
16918
I `
I;:
P. LILLIAN H. *PADILLA 90'15 101-400-1300-7060 00037
$40.00
�I
PREC'1NCT WORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
kky VENDOR 70TAL»ky}:r}ya#t#}'k}}}#}t}}M�n4nw4#1#»1:aP'r+y»+Yr}#t r. r#rf:raa#Mwl:l
$40.00
j
R DOLORES H. *PATERA 90210 101-400-1300-7060 00089
$40.00
i.
PRECINCT UORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
VENDOR 'TOTAL 4.441{.1"t%rtr:»»y 4:t+}t%rtyr: r: n:rkw i%4'n.n'.t444wfrcr«-{. 4.»a rr«t«k4:rekr:%%rtrtta _.—.__._..$40.00
R GUAPALUF'E IPEP.EZ 90204 101-400-1300-7060 00067
$40.00
PP.ECINC7 WORM:/ELECTIONS CITY CLERK /ELECTION
EXPENSES
`o
�I
yii VENDOR TOTAL 'k'MI#14nl+:Yt!}»}+t#ayi}+yyy}!{}at:rit!%}{»Rt 411146'1 wak{»#ta1}P Y4{ttiy}
f40.OD
i'
`<
R P 1171 E'/ Er't
. JES 00777 101-400-1300-684'-' OOOOI
J
$111.83
USFS LIBRARY RATE CHANGE CITY CLERK /MAINT/OFF
FURN 6 EOT
VENDOR TOTAL Yt4+1:%}Ttty1}}}}}k}}%f}%Pk}}+y4:t#ki}411'1'�'aafnl1 a:4 111:4}y} t 1: 4: f t n:t M'.:Y 4:%ht
$111.83
R P(MONA VALLEY NEWS 00189 111-400-141--O-G503 0002c,
$400.53
ASSORTED TITLES CITY LIBRARY /BOOKS
��.i
rs♦ VENDOR TOTAL w+}aa#+#}+}}y}}was}}ttway}#}}#.xa}:a+♦t{'.r».r«.Y.«»r r.Y#tr#ta+aaay#rtirkra
6400.53
'
R PRENTICE-HALL, INC. 00834 111-+100-142'0-GS03 00028
$9.70
�.=
YOUR KIDS/DRM ON/AUDIT/TESLA CITY LIBRARY /BOOKS
Q71
16911
6
FIs
8
I
I .
16912
I
05/05/86 16913
$0.00 ... _
I
V
05/05/86 16914
$0.00
O5/05/86 16915
$0.00
11247 05/05/86 16916
$0.00
05/05/86
$0.00
OS/05/86
$0.00
L7
16917
16918
I `
I;:
I
�I
CITY OF AZUSA
r
FI NAN CE -F A 2 1 0 PRELIMINARY WARRANT REGISTER _ ___._
TIME 08:37:72
"_.
_ PAGE
0037
FDR 05/05/86
DATE
05/03/86
PAY VEt'V"R NAME VND A ACCOUNT NUMBER TP -N p
AMOUNT INV/REF DATE PO4
CHK f
C
PROJ # ACCOUNT DESCRIPTION
AMOUNT UNENC
1
fa« VENDOR TOTAL r:r:4M1r:fk«f kta«««4iRt4««f««ai«4F4441:44i:»4t«fnrrx:R. a: «. 1'r nl: i.Y n44r'4 is«««a r'.«•
49.70
l
Q
R ROT ,PRI TT IE 00871 101-400-1212-6006 00007
$50.00
05/05/86
16919
PEP.SC'NNEL BOARD MEETING PERSONNEL BOARD /SALARIES/TEMP
d PART -TI
$0.00
WV* VENDOR TOT -AL In:Rl4q Ya»4aa«WWWaaWaaa+W»>a>ak»»WW4144'x Yaal+Y l!'R !'fa r»xr'tr4»»4a'Y »:raW
$SD
-OD
R F OGFF:S BULLETIN 00177 107--400-7271-6601 00002
$49.92
05/05/86
16920
1.
.
CLQ IFIED AD/POLICE 3/02/86 HUMAN RESOURCES /ADVERTISING
EXPENSE
$0.00
VENDOR TOTAL r4W+>r:W«f raf«ss««««««fW«W«akAcro«crx kr«xi,r.x:kr':rr'c:acWx_r:cWn 1. r.W»r-i 1:«r:s x:4
449.92
�iffr
R GAV N ESPI NOSA *REBELS 90245 101-300-1100-4724 00015
$55.00
05/05/86
16921
19x6 BASKETBALL LEAGUE REFUND GENERAL GOVT /FEES/REC
CLASS/GENERAL
$0.00
i
'
ss+ VENDOR TOTAL ♦*'IYaa'M:i4h *r :hr**a»'a *aFY «a»»a»aro «:xa»»
$55. 00
�I
R REDCAY;SILL 00819 232-400-1911-6068 00001
$50.00
MAY 05/05/86
16922
l
1..
MAY ALLOWANCE WATER OPNS /ALLOUANCES/MANAGEMENT
$0.00
�I
R RED'CAY;BILL 00819 232-400-1911-8730 00007
$206.66
05/05/86
16922
' V
AWWA CONF REDDING 4/17-18/86 WATER OPNS /EXPENSES/WATER/GEN/MISC
10.00
e
c«f VENDOR TOTAL r.«rax r.rr4s r.»«f tk«k r.:l x:v»rlscr, ,. +.r !.r rr .,a.x; �r. ay„r:rrrY r: r'.rxosr«r«r:k4
$256.66
---
R iHELMA. E. rREDD16 90201 101-400-1300-7060 00055
$40.00
05/05/86
16923
•
i�..�
PRECINCT WORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
$0.00
«++ VFND:!P. 1C11L tr cf r1»:o»*rvaWs>»kWra»rW:r W:!'.!»:w arse.rmr.'..'.r.,., ...r��r�n. ,•r. •rx:r +-rses»r:r»
140.00
I,
i
R REGENT BOOK COMPANY 00779 111-400-1420-G503 00009
49.43
10694 05/05/86
16924
1
dj
BH3G DECORATING
NG - SPRING 86 CITY LIBRARY /BOOKS
$0.00
'
«r« VENDOR TOTAL r•ri«1.cr:Fsrc«k«af of s4«s«i:okrx4i+♦.nxr ♦..rt r.a�. . �r:. .c'rrhrrrox.l rr r.r x:r s4
$9.43
I
R THE WREGISTER 00126 101-400-1211-660i 00004
$100.10
05/05/86
16925
�.
LINE MECH/APPRENTICE LINE MECH HUMAN RESOURCES /ADVERTISING EXPENSE
$0.00
I �,
.e
0
•
1
_FINANCE-FA31 0Li F -
TIME 0837:12
PAY VE"DCR NAME _
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER_._ _ PAGE 0038
FOR 05/05/86 DATE 05/03/86
VND N ACCOUNT NUMBER TRN 0 -. AMOUNT INV/REF DATE POO CHK X
L PROS k ACCOUNTDESCRIPTION AMOUNT UNENC
»## VENDOR TOTAL rs.r»}rr»»rrs»sr w rr»»»;»»rr»:x»»#r.xaryy yr rx++rx:r rr«k $100.10
L
I
R RICHARD PERKINS 00788 --
c33 -400-19c
Lm
s
I Q
'r
0
21-6068
00003 $50.00 MAY
OS/05/86
16927
----ail
MAALLOWANCE
16927
ELECTRIC
OPNS /ALLOWANCES/MANAGEMENT
$0.00
;ss
VENDOR TOTAL ;;;u ;;\sss;}};};;}}}}}}r;s»;y
s.*}y♦
J
$50.00
16927
J
11
Y
1-1
L•',
RMAGGI:.
»RILEY
00054
101-400-IGII-6068
00007 $50.00 MAY
05/05/86
i
t!A',' ALLOWANCE
POLICE
OPNS /ALLOWANCES/MANAGEMENT
$0.00
R
MAGGIE *RILEY
00054
101-400-1611-6215
00003$2.00
OS/OS/86
�-
TUITION REI MPURBEMENT
POLICE
OPNS /TUITION REIMBURSEMENT
$0.00
L
R
MAGGIE RILEY00054
00054
101-g00-1 GII-6235
00007 $490.00
05/05/86
CLEARS CONFERENCE/SACRAMENTO
POLICE
OPNS /MEETINGS d CONVENTIONS
$0.00
R
MAGGIE *RILEY
00054
101-400-1611-6235
00009 $263.29
05/05/86
MEETINGS d CONVENTIONS
POLICE
OPNS /MEETINGS d CONVENTIONS
$0.00
1
R
MAG. -1E rRILEY
00054
101-400-1611-6518
00001 $54.48
05/05/86
POS V,GE
POLICE
OPNS /POSTAGE
$0.00
I
R
MAGGIE xRILEY
00054
101-400-1611-6524
00001 $6.79
05/05/86
��-
PHOtO FILM S PROCESSING
POLICE
OPNS /PHOTO FILM d PROCESSING
$0.00
�f
L+"
R
rtA6t-IF .RILEY
00054
101-400-1611-6.530
00001 $127.45
OS/OS/SG
SVPF'L Ii(GOFFICE
POLICE
OPNS /SUPPLIES/OFFICE
00/86
-
k
MAGGIE rRILEY
00054
101-400-1611-6539
00001 $40.00
05/0:0
05/05/86
PRTG,BINDING d DUP
POLICE
OPNS /PRTG, BINDING d DUP
$0.00
rs
R
M:.. r.G I[ kRILEY
00054
101-400-1611-6575
00001 $16.00
05/05/86
i'RISONER MAINTENANCE
POLICE
OPNS /PRISONER MAINTENANCE
$0.00
R
MAGGIE a.RILEY
c
0004
101-400-1611-6835
00001 $20.65
05/05/86
�.j
MAINT d REPAIR/EOUIPMENT
POLICE
OPNS /MAINT d REPAIR/EOUIPMEN
$0.00
j
R
MAGGIE kR[LEY
00054
101-400-1611-7125
00001 $65.00
05/05/86
BLDGS/MIN IMPRVMTS/REMO
POLICE
OPNS /BLDGS/MIN IMPRVMTS/REMO
$0.00
—_.-
s+s VENDOR TOTAL#sys»}};•sr};ss}s}sss}}»;;;r;;rssy{:
»: y.at ... .., .:.rcy:xs;}4444 rryy. rasr:r $1,135.66
R
KATHY -RIVERA
90233
101-400-1300-7060
00105 $40.00
05/05/86
�-
PRECINCT UORK/ELECTIONS
CITY CLERK
/ELECTION EXPENSES
$0.00
V '
Lm
s
16927
I Q
0
16926
16927
16927
----ail
16927
1 ..
16927
16927
16927
J
16927
16927
16927
0
16927
16927
16927 ----
'
16927
J
16927
J
11
Y
16929
0
49
I
LJ
C I Tr OF AZUSA
1
-FINANCE -PA310 __. .. PRELIMINARY WARRANT REGISTER
PAGE
0039
TIME OS:.,i 12 FOR, 05/OS/86
DATE
05/03/86
PAY l'E:J^OR NAME VND # ACCOUNT NUMBER TRN #
AMOUNT INV/REF DATE PO#
CHK #
ON PROI # ACCOUNT DESCRIPTION
AMOUNT UNENC
I
k#Y I/ ND i•R TOTAL f###w#!lyal#w#1#}:{kwwa}#»twYllM1::'»:0.4YlIt:lwwkwb 4'!#tl'w NM44:f k:Na#YN#kkwaa
{j400O
� I
1..�'
R J11JANICE F. Y.ROBSINS 90196 101-400-1300-7060 00035
$40.00
05/05/86
16929
PRECINCT UORK:ELECTIONS CITY CLERK /ELECTION
EXPENSES
so.00
VENDOR TOTAL x1ac+:k wry%#ytk a:;♦;at;tYk#%»»{+r{:»:%w»{»ycyl. yl'». I:n 1:.:Y r:wy%w##wwwwet%#k; - -
$40.00
-. -.
V
•
R JUANITA NRODRIGUEZ 90193 101-400-1300-7060 00027
$45.00
05/05/SG
16930
FPEC UJCT INFPECTOR/ELECTIONS CITY CLERK /ELECTION
EXPENSES
$0.00
k}w VENDOR TOTAL
E45.00
�.I
R ROMAN ;RODRIGUEZ 90206 101-400-1300-7060 00075
$40.00
05/05/96
16931
PRECINCT WORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
$0.00
;kw _ .. . .
TOTAL
__.—_—.__VENDOR
$40.00
R ROC: CLARK 00779 101-400-5(511-6:20 00003
$396.00
POST 05/05/86
16932
L.
JAIL MGI,CLARK POLICE OPNS /TRAINING
SCHOOLS
$0.00
I'
kvw VENDOR TOTAL »x{we.lalww#;%wwtwwaww#»»:.e k»1«.
$396.00
.\. �
R DOLORES rt. PROSE 90208 101-400-1300-7060 00081
$40.0005/05/96
16933
PRECINCT UORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
$0.00
kkx VENDOR TOTAL Ir{y,hkx»: ».k %wwawwyaxrY %k 9:»:»»'{:t}1w1 411Y1:{»»'.i'^».{:4:y ».»:w»:k %Fa r: t»{{: a:a #»:sx
$40.00
•
ISI
- __ _ ._
UI
R FER'IANDO lP.UBIO 00872 101-400-1212-6006 00009
PERFONNEL BOARD MEETING
$50.00
05/05/96
16934
PERSONNEL BOARD /SALARIES/TEMP
d PART -TI
L0.00
� I
VENDOR TOTAL ywwwtat rawfttww;kt;kwk;;»tkkkwwwt#ww*a»fYly i:«+fa»frtwk#w w:akwwt:f;wka
$50.00 -
R EDITH 4RU6SEK 00827 101-400-1113-6006 00014
$25.00
05/05/86
16935
CULT S HIST LANDMARK COMMISS PRMTN'MEMBRSHPS /SALARIES/TEMP d PART -TI
$0.00
VENDOR TOTAL YyYl:w1'ky;;#k#wkawakRwawwkkkw#wy»:%#w♦yt. 1:'1414.' 4:'1 y{.4 »: 41 4: 4:w l: xt k#kt
s25.00
R RVE3U; F'H1L 00818 101-400-1611-6068 00009
$50.00
MAY 05/05/86
16936
�'•'i
MAY .ALLOWACICE POLICE OPN.S /ALLOUANCES/MANAGEMENT
$0.00
4
49
•
L v�
FINANCE-FA310
`i TIME ---
CITY OF AZUS'A
PRELIMINARY WARRANT REGISTER ..._ _
FOR 05/0S/36
PAY VENDOR NAME. __ _ ___. VNI) # ACCOUNT NUMBER TRN #. .AMOUNT
DE>CR 1P T 1017
ii PROD # A.000UtJ7 DESCRIPTION
1
' t#h VENDOR TOTAL r#+#r.##thex:s khs#hsks4:####r:r a44: If r. 4: w:444.44:..e+-n+•vr.4 x:..va: so t.44 v..x 4:4 k'##r:4## _.___....650.00
PAGE 0040
DATE 05/03/86
INV/REF DATE PO# CHK #
AMOUNT UNENC
I' R SACRAMENTO
r#v #
MUNICIPAL UTILITY
00417 233-400-1921-8323
00007
$1,279.18 3646
L,L JAN,FES 1986
KINGS RIVER PROD
ELECTRIC
OPNS /OUTSIDE
SVC/ELEC/LEGAL
R SACRAMENTO
V SAN,FEB
MUNICIPAL UTILITY
00417 233-400-1921-8323
00008
$623.03 3652
-i 1986
ssk VENDOR TOTAL +•++-4
FEATHER RIVER LIC
ELECTRIC
OPNS /OUTSIDE
SVC/ELEC/LEGAL
'- '--" -
05/05/86
60.00
05/05/86
$0.00
MAY 05/05/86
$0.00
15960 OS/OS/86-
so . 00
S/OS/8610.00
17253 05/05/86
$0.00
10938 05/05/86
s0.00
10913 05/05/86
s0.00
10862 05/05/86
E0.00
rtrts VENDOR TOTAL k##x♦r:n«:nx+kxx+r:.k####»:nr'#k#r:F:nanstsnrrr.n:nx4«.n.N�.r ...n xw s:n r#:n#«.r.n:F s:Frta:n $363.66
R SAN GABRIF_L VALLEY UMPIRE ASSO
00866 101-400-1711-6625 00003
644: 4:14.4 m+,, .0.1':. 'ai: 4 J 14. 4-.#4: #:k 4.#4.'#W $I,9D2.2I
05/05/86
\.
PONT LEAGUE UMPIRES
RECREATION /PROGRAM
EXPENSES
s0.00
i
R HUGH r'SADLER
MAY ALLOUANFE
00134
101-400-1210-6068 00001
HUNAN RESOURCES /ALLOWANCES/MANAGEMENT
$50.00
###
L;
VENDOR TVil1L 4! 4..2;4. i�rt r:'4:k#tkkuk#t#t#kk#+rp.+4v::.x1#,a:c:.4
en I nA 44 r 14 F' r 9. r k+ 1:+4: a:##+s#
$50.00
16941
R SAN DIEGO ROTARY BROOM CO. INC
00146
101-400-1842-6563 00003
$42.60
;I
MODEL SOO METAL BASE GUTTERBRM
POLICE OPNS /MEDICAL
STREET MAINT /SUPPLIES/SPECIAL
$0.00
b.�
R SAN DIEGO ROTARY BROOM CO. INC
MD#600 GUITRBRM/BROOM
00146
101-400-1842-6563 00005
$233.24
REWOUND
STREET MAINT /SUPPLIES/SPECIAL
rt##
VENDOR TOTAL '•1:4't9:I+rtrtrtrth M4StYi#Y#YY#}#k14#'kxl.4-MV:hI#:!"l:rpA:l
A:Fi4i kWR4:Y :4 f:F FFkFk:l :n4
$275.84
i
R SAN GACP IEL VALLEY TRIBUNE
00238
707-4U0-1300-6501 00001
$33.90
NOTICE FUD:/HEAR DANCE HALLS
CITY CLERK /ADVERTISING
EXPENSE
R SAN GABRIEL VALLEY TRIBUNE
00238
101-400-1811-6601 00001
$138.99
�' 1+.•�1
NOT PUB HRNG V-89S,V897
PLANNING /ADVERTISING
EXPENSE
R SAM GAPRIEL VALLEY TRIBUNE
00238
501-400-6100-6601 00001
$190.77
n 9..
PUBLIC HEARING NOTICES
AGCY ADMIN OPNS /ADVERTISING
EXPENSE
05/05/86
60.00
05/05/86
$0.00
MAY 05/05/86
$0.00
15960 OS/OS/86-
so . 00
S/OS/8610.00
17253 05/05/86
$0.00
10938 05/05/86
s0.00
10913 05/05/86
s0.00
10862 05/05/86
E0.00
rtrts VENDOR TOTAL k##x♦r:n«:nx+kxx+r:.k####»:nr'#k#r:F:nanstsnrrr.n:nx4«.n.N�.r ...n xw s:n r#:n#«.r.n:F s:Frta:n $363.66
u
e7
e
C
16937 JJi
16937
16938
16939
R SAN GABRIF_L VALLEY UMPIRE ASSO
00866 101-400-1711-6625 00003
(546.00
05/05/86
\.
PONT LEAGUE UMPIRES
RECREATION /PROGRAM
EXPENSES
s0.00
Q
khk VENDOR TOTAL 4:r:kY4.v:4.'r#kk#t#rt##rt#kkrt#kk'F ##hkkkhv:k 4'x r4: �I4 r. 4.1 ✓01:h#4: 4:4 M44#kr:k kkks##hk
$546.00
16940
16940
i
16940
16941
1 R SANTA ANITA SMALL ANIMAL HOSP
00752 IDI -400-I 611-6350 00024
$9.00
05/05/86
\.
,. TREATMENT FOR BALLO
POLICE OPNS /MEDICAL
SERVICES
$0.00
u
e7
e
C
16937 JJi
16937
16938
16939
i
16939
Q
Q
16940
16940
i
16940
16941
I
16942
4'
CITY OF AZUSA
.,_FINANCE-FA310 - .-_ _ _. PRELIMINARY WARRANT REGISTER _ _.__ -_ -_ PAGE 0041 _
11 TIME 08:37:12 FOR 05/05/86 _ ---
DATE 05/03/86 �
PAY VENDOR NAME _. - _ VND $ ACCOUNT NUMBER TRN 0 AMOUNT INV/REF DATE PO$ CHK R
CE_.CPII'f1rN PR0J 4 ACCOUNT DESCRIPTION
AMOUNT UNENC 'I
a»» VENDOR TOTAL r#rtf#aa###»w####wa»»#x»»#a#ara-n#ra#.r+t'eY'+�•M1.r <:r ,r f'$9,00_ - II
q
R SANTELLAN, DAVID 00241 101-400-1711-6006 00007 $50.00 05/05/86 16943
\..I
PAR COMM MEETING RECREATION /SALARIES/TEMP d PART-TI $0.00 ,
atk VENDOR TOTAL #'c#:rra as aaaa»rr»aa»ax»xa####a#»»#aa»a#n»a:.r r.:rra##:r#»#»»#♦#a»:+a#»#»a _ _ $50.00.--_._
• _I R PAT
PRECINCT WORK/ELECTIONS
LZ 90'2'21 101-400-1300-7060 00061 $40.00 05/05/86 16944
\..�� LECTIONS CITY CLERK /ELECTION EXPENSES $0.00
krt VENDOR TOTAL taarr r:kar:att xawkckkw kar:»»aaxx#a rw,•. _ .. __ _ _
-r wrrax:A:a:rr,r:a»arrkr: r:a»rrr tA'.a#r+a#'.k $40.00 _._.._.
R 70E RODE tSCP.APP ERS 3R. 90244 101-300-1100-4724 00017 $30.00 05/05/86 16945 l
W+f 198G RASKEEIBALL LEAGUE REFUND GENERAL GOVT /FEES/REC CLASS/GENERAL $0.00 J j
asa VENDOR TOTAL sa ra'.»xarx#r#aa#saxt#axwrs•#x�r xa»Axw.r##.#a##'r aaw.#a##a#r ♦. a:r»ts»#aa# $30.00
4.•� I j4
1' R SHAMROCK COMPUTER SUPPLY OO696 101-400-1711-6S30 00001 $287.88 5406 05/05/86 16946
fiy i COMFUTER SUFPLIES RECREATION /SUPPLIES/OFFICE $0.00
r,
x»k VENDOF. TOTAL rr+is:rtr:kkwawkak wr:akarka:rr'. rrea arra r;:., ,,,,:. .3 ar-;. r..: ,.r ♦rn rr'. ,'A'vwA.r»rar• $287.88
i
R CRACE 1;FIERU0OV 901.y5 101-400-1300-7060 0001+. $45.00 05/05/86 16947
L. PRF CINCI INSPECTOR/ELECTIONS CI"tY CLERK /ELECTION EXPENSES $0.00
xaa VENDOR TOTAL axe.#ara:r»»x»»tkraxa»aaaa»#r rxa:rra r#rr.rn#.kr #r'.r #'..ar:rrrxx 14 r#####x#»xr $45.00
R SILVER BURDETT COMPANY 00790 111-400-1420-6503 00011 $17.62 46476 05/OS/86 16948
FIGHT FOR CHATTANOOGA CITY LIBRARY
a k./BOOKS $0.00
,....__ .._ _ ._ _.
VENDOR TOTAL r:rrkrr:w♦tkra»tktkkka#t»tk»kaar tx r.w»rae+ar:r:r'.aw#a:r:r #. r:A as»r: r:rw»r'attwst»_----_ — $17.62
R S0. CAL Ir. MUNICIPAL ATHLETIC 00122 101-400-1711-6625 00005 $2,374.00 05/05/96 IG949
SO' I'OALL PLAYERS' MEDICAL INS RECREATION /PROGRAM EXPENSES $0.00
kkr VENDOR TOTAL r:r aaxYkkkita'kaaa»at#wa Rakkkakaak#Ya:*aA+1.rr:3.,.k+:tr:#kr:rakk4'akr:atkaa-7
$2+374.00
R NANCY .4 tSOLEM 90196 101-400-1300-7060 00043 $40.00 05/05/86 16950
PRECINCT UORK/ELECTIONS CITY CLERK, /ELECTION EXPENSES $0.00 .:
1✓
171
l
sst VENDOR TOTAL r+xwrat«$sty r:sr:sss«ttssrsrts r-r«a+r.r+trr.r:ar•ar•r++rr r.t x+«rsytr:ststssss $61.00
PAGE 0042 _.._
DATE 05/03/86
INV/REF DATE PO# CHK #
AMOUNT UNENC
�i
05/05/86 16951
$0.00
R °,•U'(HFRN CALIF EDISON COMPANY 00027 101- --
1..
--
406-1832-6905
00001 $137.80
OS/05/86
16952
[1..�
CONTRACT
MAINT /UTILITIES/ELECTRICITY
$0.00
R
CITY OF AZU.SA
00027
232-400-1911-8730
00001 $101.91
INANCE-37310 .__ _ ..__
.. PRELIMINARY WARRANT. REGISTER-_
--
ELECT SERVICE@E!S5 E.SIERRA MDR
TIME 08:37: 1c^
FOR 05/05/86
" -
$0.00
�fff
PAY_. VENDOR. NAME __._ ..
VND # ACCOUNT NUMBER TRN #
AMOUNT
way»v:+.,x:.�.r+era�:!.r,.:l,.>.rr.:r rr!P:r i,t+.sr�+ywtts
ti
DESCRIPTION
PROT # ACCOUNT DESCRIPTION
�i
L
SOUTHERN CALIF. GAS CO.
00026
101-400-1843-6910
00001 $95.06
05/05/86
16953
sxa VENDOR. TOTAL yt++«:a xsttat x:kx yx»+xtx»s++«:P+««:Y
:a nt«.++wt+, re+mn«k»+war+:r :n .ex»�kxh+sws _-._.._..$40.00
_
?r
R SOUTHERPi CALIF RESEARCH INSTIT
OOP64 101-400-1611-6235 00005
$61.00
:.�
R
[RUG -ALC REC/H.ARRINGTON
POLICE OPNS /MEETINGS
d CONVENTIONS
sst VENDOR TOTAL r+xwrat«$sty r:sr:sss«ttssrsrts r-r«a+r.r+trr.r:ar•ar•r++rr r.t x+«rsytr:ststssss $61.00
PAGE 0042 _.._
DATE 05/03/86
INV/REF DATE PO# CHK #
AMOUNT UNENC
�i
05/05/86 16951
$0.00
R °,•U'(HFRN CALIF EDISON COMPANY 00027 101- --
1..
--
406-1832-6905
00001 $137.80
OS/05/86
16952
SIGNAL ?COSTA/CITRUS N.E.
CONTRACT
MAINT /UTILITIES/ELECTRICITY
$0.00
R
SOOT NE kFI CALIF. EDISON COMPANY
00027
232-400-1911-8730
00001 $101.91
05/05/86
16952
ELECT SERVICE@E!S5 E.SIERRA MDR
WATER OPNS
/EXPENSES/WATER/GEN/MISC
$0.00
»tx
VENDOR. TOTAL '-+!rn«yratsys»tt.»str:xyss
way»v:+.,x:.�.r+era�:!.r,.:l,.>.rr.:r rr!P:r i,t+.sr�+ywtts
s.t $239.71
�i
R
SOUTHERN CALIF. GAS CO.
00026
101-400-1843-6910
00001 $95.06
05/05/86
16953
i�
GAS SERVICE CITY HALL
BUILDING
MAINT /UTILITIES/NATURAL GAS
s0.00
M
R
SC'UTH.PRN CALIF. GAS CO.
GAS SERVICE. LIBRARY
00026
101-400-1843-6910
BUILDING
00002 $285.54
MAINT /UTILITIES/NATURAL GAS
05/05/86
$0.00
16953
•�
R
SOUTHERN CALIF. GAS CO.
675 SERVICE SCOUT
00026
101-400-1843-G910
00003 $9.53
05/05/86
16953
HOUSE
BUILDING
MAINT /UTILITIES/NATURAL GAS
$0.00
. !�
R
Srl!11 FIE RN CALIF. GAS CO.
00026
101-400-1843-6910
00004 195[.75
05/05/96
16953
W..i
F.AS SERVICE POLICE DEPT.
BUILDING
MAINT /UTILITIES/NATURAL GAS
$0.00
R
SOUTHERN CALIF. GAS CO.
00026
101-400-1843-6910
00005 $5.42
05/05/86
16953
GAS SERVICE 520 N. PASADENA
BUILDING
MAINT /UTILITIES/NATURAL GAS
$0.00
R
SOUTHERN CALIF. GAS CO.
00026
232-400-1911-6910
00001 (19.39
O5/05/86
16953
�.
GAS SERV 300 W. 11TH STREET
WATER OPUS /UTILITIES/NATURAL GAS
$0.00
ttY
VENDOR TOTAL xtx t/yxxxtixxxxtttxiltytxtx:Y:YV:Yyp4:k:f xP k-l:h!lnkf:l P :l :n r.Y .l.I loxµ«hxMxttxxtt (1,371.69
� I
'
RIEGEL
SP d MCDIARMID
00133
233-400-1921-3323
00010 (7,375.03 80810
05/05/86
16954
,I
�..
ANAHEIM VS.SCE AZUSA SHARE
ELECTRIC
OPNS /OUTSIDE SVC/ELEC/LEGAL
$0.00
'
R
.SFIEGEL d MCDIARMID
00133
__
233-400-1927-8323
_. ._.._. -_
00011 (2,768.42
05/05/86
16954
V
ER79 ISO,ER.76-205 PWR SUP GEN
ELECTRIC
OPNS /OUTSIDE SVC/ELEC/LEGAL
$0.00
%w
ty
M
•
171
1 v
fel
.1_. F I NANCE-FA31•J .._
'(' TIME O8:_i 12
PAY VE!:DOR NAME
?: F'--. CTv I P T ION
till
In
CITY OF AZUSA
_. PRELIMINARY WARRANT REGISTER
FOR 05/05/86
VND 0 ACCOUNT NUMBER TP.N #
PROS 0 ACCOUNT DESCRIPTION
PAGE 0043
DATE 05/03/86
AMOUNT INV/REF DATE P00 CHK 4
AMOUNT UNENC
R SPIEGEL 6 MCDIARMID 00133
233-400-1921-8323
00012
41,707.80
05/05/86
ERBS-21700,ER84-75000,ER82-427
ELECTRIC
OPNS /OUTSIDE
SVC/ELEC/LEGAL
40.00
_
i#k VENDOR TOTAL}r.F.nx#ka:.n}x:x:x:
:.rr:a:.x vkir 11:'.:1::1:
e'r.}:n}x.kx: x:}
411,651.25
...
R JOSEPHINE *STAMATIS 90224 101-400-1300-7060 00073 440.00
PRECINCT WORK/ELECTIONS CITY CLERK. /ELECTION EXPENSES
##k VENDOR TOTAL }x+.Y-y:k##r###{:##k### w:}a:ky:kx#x:c#.1#rr.x*::e.!i:rs•ay'.y'. y:.r x:.. x:x+. +:lre#{.#r#r.#y:k 440.00
05/05/86
40.00
05/05/86
40.00
POST 05/05/86
40.00
2349 05/05/86
40.00
09507 05/05/86
40.00
09803 05/05/86
40.00
05/05/86
- 40.00
18821 05/05/86
40.00
16954
Q
i
16955
16956
�II
16957
I � L
I Q
16956
16959
16959 j
16960
-I
R 57[FhP:OS PIZZA C/0 SAL RAPPA 90249
101-300-1100-4724 00007
430.00
1986 BASKETBALL LEAGUE REFUND
GENERAL GOVT /FEES/REC
CLASS/GENERAL
r
}## VENDOR TOTAL 1'*yrn:lr4r}pP}}ww#}k}#}fi}#w}}r3irr#:Frro•:#y}:f'l .r .r'1#44 Fit }:F :k}r?}P}P}:!}}}
f30.00
101-400-1611-6220 00005
4160.00
R STEPHEN SPAHR 00781
\.
MOTORCYCLE TRN LRS 5/5-5/15/86
POLICE OPNS /TRAINING
SCHOOLS
kkt VEnTO:J (� T.J TAI_ C:lep###R#}}}#rtkkiik}#.y:#ya:y####4:4:Y#4iky
S,Tv.1+{Vff3JY.xy i vr!vY: F}a is}Mx: Y:#
4160.00
I
I_
R STEPVAC LEATHERCRAFT 00707
101-400-1931-6563 00001
448.11
DWP 5001UMBELLA HOLSTER 6 EA.
CONSUMER SVCS /SUPPLIES/SPECIAL
y
VENDOR 707 AL
f#F Fln4lt:I :K
$48. 11
R TAYLOR-JETT COMPANY INC. 00423
232-116-1911-1605 00001
4120.17
b
l
VARIOUS PIPE PLUGS
WATER OPNS /INV/OFFICE SUPPLIES
. . -'
R TAYLOR -J P_TT COMPANY INC. 00423
232'-116-1911-1605 00003
437.28
411'1
VARIOUS. PIPE PLUGS
WATER OPNS /INV/OFFICE SUPPLIES
VENDOR TOTAL 4:###ky:y 1'Rkkkkk#kkk4}kt}}##ry:y.A:Y.A:Y.A.14'41',II
l+. r: !-h}r}y:kwk}rktrM:P }kk#
4157.45
R THE FORUM 00768
101-400-1711-6625 00001
4332.00
40 TICSETS TO ICE CAPADES
RECREATION /PROGRAM EXPENSES
rti} VENDOR TOTAL
4332.00
�
I
R THE HOSE MAN -- ----- 00210
101-400-1"44-6560 00005
482.91
�
SUPPLIES
CENTRAL GARAGE /REPAIR PARTS
05/05/86
40.00
05/05/86
40.00
POST 05/05/86
40.00
2349 05/05/86
40.00
09507 05/05/86
40.00
09803 05/05/86
40.00
05/05/86
- 40.00
18821 05/05/86
40.00
16954
Q
i
16955
16956
�II
16957
I � L
I Q
16956
16959
16959 j
16960
•
•
1
FINANCE- F 7319__________ CITY OF AZUSA
. .. _ _ - CITY
f WARRANT REGISTER_._____-__--_-_-_ _
FT IME 08:37:1^c _ FOR OS/05/86
PAY VENU(1R NAME VND N ACCOUNT NUMBER TRN k _ AMOUNT
DE:CRIFTION PROJ q ACCOUNT DESCRIPTION
L
F. VENDOR TOTAL Y+iY.'«x##a»#k#»»»»»»»a.Yr»»#'}rF+T'!F<•w�#Y:a«:el• e.#:Y«x«x#xRar $82.91
R T!!- NEIt_S1ON PRESS- -_ - - 00739 101-400-1211-G536 00001 - _ --_$75.62 -
1000 NOTICE FOR EMPLMT CARDS HUMN RESOURCES /SUPPLIES/REPROGRAPHICS
}t} VENDOR TOTAL•'xf.R#i'Rk}}}Rfttkkk}tkk}»}p.ft}iy:kw.Yy-TS-k 81 Yn:1.Y/11f4k 1:A #.k14:4 1 y ** t.
$75.62
.. PAGE 0044
DATE 05/03/86
INV/REF DATE PO$ CHK $
AMOUNT UNENC
12395 OS/05/86
so.00
L
R TRANSIT MIXED
R
THOR. TEMPORARY SERVICES
OOD98
111-400-1415-G006
00001
$260.00
WATER OPNS /MAINT/TRANS
05/05/86
s0.00
R THnNS[T MIXED
TEMP EMPLOY/KAREN PHILLIPS
00096 232-400-1911-8694 00002
COMPUTER
SVCS /SALARIES/TEMP d PART -TI
$0.00
4 SAND @$5.20
R
TROP. TEMPORARY SERVICES
D.BELMONTE.S U/E 03/22/86
00098
I11-400-1415-6009
00001
$115.50
5043
05/05/86
COMPUTER
SVCS /TEMPORARY
SERVICES
$0.00
R
IHOP. TEMPORARY .SERVICES
00098
111-400-1415-6009
00002
$355.17
5008
05/05/86
D.SEL.MONTES W/E 03/29/86
COMPUTER
SVCS /TEMPORARY
SERVICES
$0.00
R
THOR TEMPORARY SERVICES
K.PHILLIPS U/E 03/29/86
00098
111-400-1415-6009
00003
$208.00
5004
05/05/86
COMPUTER
SVCS /TEMPORARY
SERVICES
$0.00
v-i
R
"IHOR i-EMPUP,ARY SERVICES
00098
111-400-1415-6009
00004
$312.00
5574
05/05/86
K PHILLIPS U/E 04/05/86
COMPUTER
SVCS /TEMPORARY
SERVICES
$0.00
L
VENDOR TOTAL '..»##wa»:«#rata»#444x»»ar:fa444440#141wk«0t:Y.k1.:iT+.x#n«a#f:«w#w»'#:r
:Yr#»#w»x $1,250.67
i
-
R
TRAN4-VALLEY MEDICAL CLINIC
00257
101-400-1611-6205
00003
$376.50
05/05/86
LINUEN/OVER. 40 PHYS. AUDIO
POLICE OPNS /MEDICAL EXAMS
$0.00
1
t}» VENDOR TOTAL
a:1
$376.50
R
TRANSIT MIXED CONCRETE COMPANY
POCK S :AND/.S IOEUALK REPAIR
00096
101-400-1842-6805
00003
$40.65
82951
05/05/86
.STREET MAINT /MAINT/LAND
IMPROVEMENTS
$0.00
L
R TRANSIT MIXED
CONCRETE COMPANY
00096 23'5'-4D0-1917-8694 00001
f47.07 83908
05/05/86
8 -SO TONS ROCK
6 SAND @ $5.20
WATER OPNS /MAINT/TRANS
d DIST MAIN
s0.00
R THnNS[T MIXED
CONCRETE COMPANY
00096 232-400-1911-8694 00002
$94.32 83882
05/05/86
.i 17.03 TONS ROCK
4 SAND @$5.20
WATER OPNS /MAINT/TRANS
6 DIST MAIN
$0.00
tkx VENDOR TOTAL kkkkk}kkkkkkk}kkttkkkkkkRtkkkfi
kktla kY'x i'4 ..i ,.pr •fk«1:kakkkkklk»#kkitxs
'f R TURBO DATA SYSTEMS 1N6. 00724
�."I CITATION SUPPORT @200MO
tp
QY
tot a0U IG11-6399 00001 $220.00 00128 05/05/86
POLICE OPNS /PROFESSIONAL SERV/OTHER $0.00
16962 --�
IG963
16963
16963
16963
16963
i
it
16964
16965 �
16965
16965
16966
v
IL
CITY OF AZUSA
FINANCE--FA310 _.. _ .. PRELIMINARY WARRANT REGISTER _ _
-. _ ___
PAGE
0045
-
TIME 08 37.12 FOR 05/05/86
DATE
05/03/86
II
PAY VENDOR NAME. VND f ACCOUNT NUMBER. TP.N #
AMOUNT INV/REF DATE RD#
CHK f
DESCRIPTION PHOJ N ACCOUNT DESCRIPTION
AMOUNT UNENC
lI'
'i
R TURBO DATA SYSTEMS INC. 00724 111-400-1415-6425 00001
521022.50 00124
05/05/86
16966
1
APP.SUPPORT/SOFTUARE SUPT COMPUTER SVCS /COMPUTER
SVCS ALLOCATIO
$0.00
II
_. _
afi# VENDOR TOTAL 4.4Y'.:4#wi#aaxaxa#wtaataixaak:MF V,kil.lM\-1kr:,Y4YrV«'i i'1 M4f:P4t?'1
42,$42.50
I
R U.S. POST OFFICE00426 101-400-1300-6499 00003
$260.00
05/05/86
16967
I
POST OFFICE PDX RENTAL CITY CLERK /CONTRACT
SVCS d FEES/OT
$0.00
it
xk# VENDOR ICIAL rs I,Rsas+:xaaastsRxaxaasa:r xaxarsa. ta.e.aY#l.lr ,la.e 1•1.1x Y:x .n :r r:a r+s#nrka
$260.00
I
•
L
R UNION OIL OF CALIF00260 101-400-1611-6551 00001
GASOLINE FOR PD UNITS POLICE OPN.S /FUEL AND
5131.35 2234
OIl
05/05/86
$0.00
16968
VENDOR TOTAL r:l Yxw.+:t#sr:ktt.sr:sr:kwswkksRssr:at#rsr:x:rs+s+sr:+:rl.x•.. r:w+.nr ra xa'q'.n +x:k V.k Rs«t
5131.35
�
R JUAN sURIHE 90242 101-400-1711-6445 00003
3/21/86 4 GAMES MEM PK/8.00 EA
532.00
05/05/86
16969
RECREATION /OFFICIATION FEES
$0.00
i
•i;
1V
ass VENDOR, TOTAL :Yw+tr-rv:asxsaskksafi xrs«ksttssxs»:l tars r#r. :!.o -±sl ,{iryi::.. .:: 's I<r. r:+w:Yla#
$32.00
I I
R nGUEDA L. kVElASCO 90231 101-400-1300-7060 00099
$40.00
05/05/86
16970
1
.�.
PRECINCT WORK/ELECTIONS CITY CLERK /ELECTION
EXPENSES
50.00
Q
VENDOR TOIAL {:a,ws+:rr.+ws.w r:t r:xk Rssnwvwnsr.v :. •r+x.-: a.,.. ;, .; ,;:, n+ ;: r. ,I y.-.{;: a.rfst
540.00
'
R VENDING SERVICES 00867 101-400-1711-6445 00001
$96.69 2884
05/05/86
16971
•
i`ri
SUPPLIES/TEEN CTR SNACK BAR RECREATION /OFFICIATION
FEES
$0.00
'I
sxw VENDOR TG ISL Ylr..:1+s4«1:r«ws 4 ++ i w.r,{; .y n:x .v 1 1 ♦«a•+.r wwr +.w w:xwsa
496.69
I
I'.
4. l'li
R VERNON PAVING CO. 00833 114-400-1842-6805 00001
STREET REPAIR/81'H 6 GEORGIA
4330.00 10727
05/05/86
16972
STREET MAINT /MAINT/LAND
IMPROVEMENTS
$0.00
I '-
'
Rkt VENDOR TOTAL irSl tSitRtwkiRtkkxftRRktt RRattkrw•,: la rfrlf!'+:: :{nYrYr#fV-irTwRwrkwkt
$330.00
I'
�r
_.
R VI CICI DOYLE 00791 101-400-IG21-6068 00001
_
$50.00 MAY
05/05/86
16973
MAY ALLOWANCE EMERGENCY SVCS /ALLOUANCES/MANAGEMENT
f0.00
_.a
•
•
J
L` (
._.ICITY OF AZUSA
TIME08: 3772 CE -[7310 _. _ _ _ _. PRELIMINARY WARRANT REGISTER---
T _ .._.. ._ .__.-._ .. ..
FOR 05/05/86
PAY VENDOR NAME VND #•r
PAGE 0046
DATE 05/03/86
------------- - ----
DE SCF IFT ION
p
AMOUNT
INV/REF DATE PO#
rl
L is
L` (
._.ICITY OF AZUSA
TIME08: 3772 CE -[7310 _. _ _ _ _. PRELIMINARY WARRANT REGISTER---
T _ .._.. ._ .__.-._ .. ..
FOR 05/05/86
PAY VENDOR NAME VND #•r
PAGE 0046
DATE 05/03/86
------------- - ----
DE SCF IFT ION
ACCOUNT NUMBER TRN #
AMOUNT
INV/REF DATE PO#
CHK #
L is
PR01 # ACCOUNT DESCRIPTION
AMOUNT UNENC
fki VENDOR 1(I7 AL ii#41iii}i+ii Yi}Y4ii:MM}kiki Y!#ii'.,'.f44414:kk::i
Y.4s t}u4'.Y#pa
$50.00
ji
R FFANCES L. *VILLANUEVA 90236
101-400-1300-7060 00107
$40.00
05/05/86
PRECINCT WORK/ELECTIONS
CITY CLERK/ELECTION
EXPENSES
$0.00
16974
_i
xis VENDOR TOTAL +i rxiixsss+rt+xxissssssai.Yiitkr:x#xr+p.is♦##
r:t rn:is#.4iki#nn:r+rts
$40.00
II
P. VOLARE BOOKS 00810
111-400-1420-GS03 00024
$11.55
86087 05/05/86
16975
BOCK/EUROPE A LA CARTE
CITY LIBRARY /BOOKS
$0.00
VENDOR. TOTAL ik}}ii}ii}ii Yiififi Yiii}ikifi4444:Y#ii:t4#-niir4
el np:t#}1#ifif R4'#}+#i}i}l4ii
$11.55
-
R WACKER CORPORATION OOP29
BELLOWS d SERVICE MANUAL
101-400-1844-6509 00001 3
CENTRAL GARAGE /PUBLICATIONS/OTHER
82727 05/0$/08600
16976
R WACKER CORPORATION 00829
101-400-1844-6560 00001
4102.03
82727 05/05/86
16976
BELLOWS d SERVICE MANUAL
CENTRAL GARAGE /REPAIR PARTS
$0.00
II
fii+ VENDOR TOTAL +-n:f#1fix:n:xr:kti}}+++ix+++++iwrtn:+xx#.kn.:a n'u k 4:4 .+nil. ♦:l:r 1.4:r r:4 x;: n'. n:i+n:+Yk
$105.36
R JOSEPHINE iUALKER 90194
101-400-1300-7060 00029
$45.00
05/05/86
PRECINCT INSPECTOR/ELECTIONS
_
CITY CLERK /ELECTION
EXPENSES
$0.00
16977
.!
#w# VENDGR TOTAL•4�fk:Yw:F#}iiiifi'4kii}}+:kti#Y4:fl..11c>i.f'.l:.:F•.'p:V
i.I p#t�::F1-Y A'l f:l tk #:Fi
$45.00
Ir
R WARREN FENCE 00731
220-400-6400-6805 00001
$4,205.00
3854 05/05/86
16978
OUIFIELD FN GLADSTONE PARK
CAPITAL PROJS /MAINT/LAND
IMPROVEMENTS
$0.00
VEfiDI:R T(" f., L, waf#a Mih}+i#iii}i+iiiiik k:FialVle".Y:4i1'#P'I-!:'-'!�^.•OY
Vfki:!#:nw}-k hA:4#fi
$4,205.00
u i
r I
R DANIEL-YWATROUS - -----00871 -
GARDEN GROVE UCI CLASS
101-400-1811-6240 00001-----------
$13.60 ------
05/05/-�—
86
--
16979
4/10/86
PLANNING /MILEAGE REIMBURSEMENT
$0.00
k#W 4'F'II`OR 7OTAL 4'Yh:p'f}i+ik4i:Fi'.Yii}Yi4kii+i+.kMa Fa y.+14'.#I
htp ♦... _..... ._..
rt •.Y t:k:A'k lwii ri+txiiiii+
_.
$13.60 -
_ ___
R BARBARA 0. +WEIY,ER 902^c7
_.. -_
101-400-1300-7060 00083
-
----
OS/O
PRECINCT WORK/ELECTIONSCITY
CLERK /ELECTION
EXPENSESNSES
$0 $0..000
16980
v
i
•
•
I
FINANCE-FA310
TIME 08:77:12
PAY VENVCR NAME VND 8
T'E'-Ci?IP'7O)J
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER ..
FOR 05/05/86
ACCOUNT NUMBER TRN $ .. AMOUNT
PRO.1 # ACCOUNT DESCRIPTION
PAGE 0047
DATE 05/03/86
INV/REF DATE P0O CHK f
AMOUNT UNENC
I '
05/05/86 16981 'I
40.00 -
05/05/86 16981 ,I
$0.00
05/05/86 16982
$0.00
i
16983
v
I'I
Q
16984
05/05/86
$0.00
05/05/86
$0.00
R LLOYD J. %WOOD 00774 101-400-1611-6068 00005
R4k VENDIJP TOTAL
05/05/86
(40.00
it
R UES!EPN
DISPOSAL COMPANY 00270
101-400-1832-6455 00001
$37,600.00
�'ES TERN
UI ;P/ryNGMT ALLOW -MAY
CONTRACT MAINT /REFUSE COLLECTION
'i
R WESTERN
DISPOSAL COMPANY 00270
232-400-1911-8730 00003
$34.50
L -i-
REFUSE DISP
0 2SS E.SIERRA MDR
WATER OPNS /EXPENSES/WATER/GEN/MISC
t 1 4 VENDOR TOTAL
;rr}rarest##cRkrt}##1}lrtr.sr r:oe414%. .,
4. 4:444-«,. a'4 ,: «na#4rx#n:#kk4rr:##ak#s
$37,634.50
�
R MILDRED
kUILL IAMS 90192
101-400-1300-7060 00025
$45.00
�..
PRECINCT
INSPECTOR/ELECTIONS
CITY CLERK /ELECTION
EXPENSES
�
t..
Rk4: VENOOr TOTAL
r?{##.114:4:k1###t###k##FkF#444#+:#f%4'+4:4-14Y%4.4144#1:4:+YrkxYfkxV4#kt#4#rtt
$0.00
$45,00
_ _ _ ____.___-_--_._-__ _. .. _ ______
ai} VENDC P. TGTAL n#r#i####iiii#iF#irti#iiR##tR1F:k Irl'r:k'k:a if 4.4 .:Yiiti Nlnr4:k##4#irrt#R##iRF
E18.96
WILLIAMS, .TACK 00276
_ ... _ __
101-400-1113-6006 000 _ -__ 12
__
$25.00
1.1
CULT 6 HIST LANDMARK COMMISS
PRMTN/MEMBRSHPS /SALARIES/TEMP
d PART -TI
L
11{ VENDOR TOTAL
4:x;iF#FY#{RFkk##R#k#F###fi#}{Y.4t; 1'4'a 4.#Y1'I'n
9!,. x.:�1.;1)r ,'i'i: {: p:!}I:kC#4kt#
$25.00
$0.00
P. MELBHA tWITHERS 90-37
101-400-1300-7060 00111
$40.00
L.,
PRECINCT
WORK/ELECTIONS
CITY CLERK, /ELECTION
EXPENSES
VENDOR TOTAL
i4rnciis##i#rk{###si riki#+.N .•:..-.,«
.e..�' :.I .. ;. 4 N:.Lff4-x.N'«rrro
$40.00
I '
05/05/86 16981 'I
40.00 -
05/05/86 16981 ,I
$0.00
05/05/86 16982
$0.00
i
16983
v
I'I
Q
16984
05/05/86
$0.00
05/05/86
$0.00
d
0
R LLOYD J. %WOOD 00774 101-400-1611-6068 00005
$75.00 MAY
05/05/86
16985
MAY ALLOWANCE POLICE OPNS /ALLOWANCES/MANAGEMENT
$0.00
R LLUYp J. 4:U000 00774 101-400-1611-r235 00003
$375.00
05/05/86
16985
L -i-
CF IA CONF SAN DIEGO 5/18-22/96 POLICE OPNS /MEETINGS
d CONVENTIONS
$0.00
RRk VENDOR TOTAL ri%fi##RkkkRRrrRiRkirkR%Rkrrr#rRi%I:l:rifi kn'k44: 4:k i'r rkni%%r%RttRi4RtR#iRR
$4SO.00
R (VENDOR NOT FOUND) 00089 111-400-1420-6503 00005
$18.96 86297
05/OS/S6
16986
�
t..
FEII AV REQS FOR PILOTS/GUINESS CITY LIBRARY /BOOKS
$0.00
_ _ _ ____.___-_--_._-__ _. .. _ ______
ai} VENDC P. TGTAL n#r#i####iiii#iF#irti#iiR##tR1F:k Irl'r:k'k:a if 4.4 .:Yiiti Nlnr4:k##4#irrt#R##iRF
E18.96
R#t PAY COOE TOTAL %{Y:k}<r#kR+:lw R#RR%rk;a w'. 4: %rk r#4rs4-.4�e.�4 .......{. Y4: 4. 4. r:kr'4##r}rR _-
$250,377.31
II
�
RrR TO'T AI. WARRANTS 4411 4:krri4:k tkrrY'.k kkrrklnM ♦.'90'1'��rv. a ... .. .I ,.1 �4�ef rr+r4r4
4688,847.76
$0.00
d
0
i
RESOLUTION NO. 8022
�
Ll
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA FIXING AND ESTABLISHING
FEES TO BE CHARGED FOR ANIMAL CONTROL
SERVICES.
THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE AS
FOLLOWS:
SECTION 1. The fees charged by the City of Azusa for
animal control services shall be as follows:
Dog License (regular)
Dog License (neutered)
Dog License (duplicate)
Penalty Fee
Animal Impound
Daily Animal Feeding
Disposition of Animals
$15.00
7.50
5.00
10.00
10.00
2.00 per day
5.00
SECTION 2. The City Clerk shall certify to the
adoption of this resolution.
ADOPTED AND APPROVED THIS 5th
1986.
DAY OF May I
I HEREBY CERTIFY that the foregoing resolution was duly
adopted by the City Council of the City of Azusa at a regular
meeting thereof held on the 5th day of May , 1986.
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
AVILA, COOK, CRUZ, LATTA, MOSES
NONE
ABSENT: COUNCILMEMBERS: NONR
0 0
RESOLUTION NO. 8021
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA APPROVING "CITY OF AZUSA MASTER PLAN
OF DRAINAGE REPORT"
WHEREAS, the City of Azusa has caused to be prepared
a Master Plan of Drainage Report;
WHEREAS, said Master Plan of Drainage Report is neces-
sary to enable the City to plan for its growth and the necessary
drainage facilities to accommodate that growth;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF AZUSA AS FOLLOWS:
SECTION 1. The City Council of the City of Azusa
hereby approves the "City of Azusa Master Plan of Drainage
Report" and orders that a copy of said Master Plan remain on
file in the office of the City Clerk.
SECTION 2. The City Clerk shall certify to the adoption
of this resolution.
PASSED, APPROVED AND ADOPTED this 5th day of May
1986.
r
MA O
I HEREBY CERTIFY that the foregoing Resolution was
duly adopted by the City Council of the City of Azusa, at a
regular meeting thereof, held on the 5th day of May
1986, by the following vote of the Council:
AYES: COUNCILMEMBERS: AVILA, COOK, CRUZ, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
0 0
RESOLUTION NO. 8020
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA APPROVING "CITY OF AZUSA MASTER
PLAN OF SEWERS"
WHEREAS, the City of Azusa has caused to be prepared
a Master Plan of Sewers;
WHEREAS, said Master Plan of Sewers is necessary to
enable the City to plan for its growth and the necessary sewage
facilities to accommodate that growth;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF AZUSA AS FOLLOWS:
SECTION 1. The City Council of the City of Azusa
hereby approves the "City of Azusa Master Plan of Sewers" and
orders that a copy of said Master Plan remain on file in the
office of the City Clerk.
SECTION 2. The City Clerk shall certify to the adoption
of this resolution.
PASSED, APPROVED AND ADOPTED this 5th day of May ,
1986.
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 5th day of May
1986, by the following vote of the Council:
AYES: COUNCILMEMBERS:
AVILA, COOK, CRUZ, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS
NONE
0
RESOLUTION NO. 8019
E
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA TO RECESS TO CLOSED SESSION ON APRIL
21, 1986, PURSUANT TO THE PROVISIONS OF GOVERNMENT
CODE SECTION 54957 AND MAKING CERTAIN FINDINGS
PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a).
THE CITY COUNCIL OF THE CITY OF AZUSA DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. Closed sessions of the City
Council are permitted for various purposes pursuant to
Government Code Section 54957 for the .purposes of
discussions with the City Attorney of matters within
the attorney-client privilege relating to litigation
and potential litigation, discussion of matters with
the City's authorized labor representative, discussion
of personnel matters relating to the appointment,
evaluation, dismissal, or charges against an employee,
or to give instructions to the City's negotiator regarding
the purchase, sale, exchange, or lease of certain property,
among others. It is the policy of the City Council to
strictly adhere to the requirements of the Brown Act
(the California Public Meeting Act) and to only recess
to closed session when absolutely necessary.
SECTION 2. The City Council shall recess
to closed session pursuant to Government Code Section
54956.9(a) to confer with its attorneys with respect
to confidential matters within the attorney-client
privilege regarding pending litigation which has been
initiated formally and to which the City is a party.
The title of this litigation is: Thacker v. City of Azusa
and Corcoran v. City of Azusa.
SECTION 3. The City Council shall recess
to closed session to consider personnel matters pursuant
to Government Code Section 54957 relating to the
appointment, evaluation, dismissal, and charges against
certain employees.
SECTION 4. In connection with the litigation
matters discussed above, the City Council specifically
finds that:
A. Discussion of the litigation matters
described above in open session would be
prejudicial to the interests of the City
in that matters within the attorney-client
privilege will be discussed and disclosure
of such discussions would violate and waive
the attorney-client privilege and would
give an unfair advantage to the City's
adversaries and allow them to negotiate
a settlement of the matters adverse to
the City; and
B. It has received a confidential letter
from the City Attorney pursuant to Government
Code Section 54956.9 describing the grounds
and the authority for the closed session.
0 0
SECTION 5. The City Clerk shall certify
the adoption of this resolution.
PASSED, APPROVED AND ADOPTED this 21st
day of April, 1986.
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
21st day of April, 1986, by the following vote of the
Council:
AYES: COUNCILMEMBERS: AVILA, COOK, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: CRUZ
e��aj Iv ""Z&
/C ITY CLERK