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Resolution No. 8175
F t WARRANT REGISTER DATED 01-21-87 RESOLUTION NO. 8175 COUNCIL MEETING OF 02-02-87 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: 101 GENERAL FUND 111 REVENUE SHARING FUND 114 COUNTY GAS TAX FUND 115 TRANSPORTATION/PROP A FUND 117 GRANT ADMINISTRATION FUND 118 COMM. DEVELOP. BLOCK GRANT FUND 119 DWELLING TAX (QUIMBY ACT) 161 CERTS. OF PARTICIPATION FUND 220 CAPITAL PROJECTS FUND 231 CONSUMER SERVICES FUND 232 WATER FUND 233 LIGHT FUND 241 EMPLOYEE BENEFITS FUND 242 SELF INSURANCE FUND 243 CENTRAL SERVICES FUND 261 SPECIAL DEPOSITS FUND 301 INDUSTRIAL DEVELOPMENT BOND 501 REDEVELOPMENT FUND 621 CBD/85/REDEVELOPMENT FUND 641 WEST END TAN/85/REDEVELOPMENT FUND 681 WEST END TAB/86/REDEVELOP. FUND TOTAL ALL FUNDS $ 261,568.11 15,348.76 4,474.77 7,894.35 159.75 23,755.20 19,592.20 25,842.06 262,336.97 140.00 6,811.07 61,452.21 7,492.19 436.50 697,304.14 LESS REDEVELOP. FUNDS ( 7,928.69) TOTAL CITY FUNDS 689,375.45 WARRANTS #045465-#045477 PRE -DATED 01-21-87 WARRANTS #045478-#045480 SPOILED DOCUMENTS WARRANTS #045481-#045657 COMPUTER WRITTEN 0 0 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1987. Adopted and anproved this 2nd day of X 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 2nd day of Feb ruary 1987 by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: AVILA, COOK, CRUZ, LATTA, MOSES NONE ABSENT: COUNCILMEMBERS: NONE • v H BANK OF AMERICA 01310 231-20S-0000-3001 00029 $2,368.13 01/19/87 45471 FEDERAL TAX P/P ENDING 1/10/87 /TAXES PBL/WITHHELD/FED $0.00 H BANK OF AMERICA 01310 232-205-0000-3001 00018 $2,313.63 01/19/87 45471 FEDERAL TAX P/P ENDING 1/10/87 /TAXES PBL/WITHHELD/FED H BANK OF AMERICA 01310 233-205-0000-3001 00031 $5,837.51 _$0_00 01/19/87 45471 FEDERAL TAX P/P ENDING 1/10/87 _ /TAXES PBL/WITHHELD/FED $0.00 r1 L J • i - VENDOR TOTAL rssrsrssssss•rs•st•••sasssssr rsssr•••sss rias ssrs••ssssrsrrsssssss••• CITY OF AZUSA $118.15 FINANCE-FA310.—_----.__— ..._—_.. _. _ _ _._.._ _.__. - _ _. _ _ PRELIMINARY WARRANT REGISTER -- _ TIME 08:23:30 CITY FOR 01/21/87 00355 PAY VENDOR NAME - VNO N ACCOUNT NUMBER TRN N AMOUNT DESCRIPTION 01/15/87 PROD 0 ACCOUNT DESCRIPTION H BANK OF AMERICA 01310 243-205-0000-3001 00018 $736.16 FEDERAL TAX P/P ENDING 1/10/87 /TAXES PBL/WITHHELD/FED H BANK OF AMERICA 01310 261-205-0000-3001 00029 $32,946.02 FEDERAL TAX P/P ENDING 1/10/87 H _ _ /TAXES PBL/WITHHELD/FED --- _ r•• VENDOR TOTAL rsssssrrq ss•s rsrera•rsas rsrsrs•rsr•rsr s♦ss••sss••rrr•rsrsr•rs•s•p r $44,201.45 H CALIF FRANCHISE TAX BOARD 01303 231-205-0000-3099 00030 $118.15 P/P/E 1/16/87-ACNS70268138MACI __ /P/R DED WITHHELD/OTHER PAGE 0002 DATE 01/22/87 INV/REF DATE PON CHK N O AMOUNT UNENC 01/19/87 45471 .`. $0.00 01/19/87 45471 ,I 01/19/87 45469 $0.00 0*4 VENDOR TOTAL rssrsrssssss•rs•st•••sasssssr rsssr•••sss rias ssrs••ssssrsrrsssssss••• $118.15 H CITY OF AZUSA PAYROLL ACCOUNT 00355 101-202-0000-2760 00042 $146,653.34 01/15/87 45465 P.R.N1 PERIOD ENDING 1/10/87 /WAGES b SALARIES PAYABL___ $0.00 H CITY P.R..01 OF AZUSA PAYROLL ACCOUNT 00355 111-202-0000-2760 00037 $8,750.26 01/15/87 45465 PERIOD ENDING 1/10/87 /WAGES b SALARIES PAYABL _ $0.00 H CITY OF AZUSA PAYROLL ACCOUNT 00355 115-202-0000-2760 00041 $4,170.30 01/15/87 45465 0 P.R.NI PERIOD ENDING 1/10/87 /WAGES b SALARIES PAYABL $0.00 H CITY OF AZUSA PAYROLL ACCOUNT 00355 117-202-0000-2760 00041 $4,164.49 01/15/87 45465 ', P,R.N1 PERIOD ENDING 1/10/87 /WAGES d SALARIES PAYABL $0.00 J H CITY OF AZUSA PAYROLL ACCOUNT 00355 231-202-0000-2760 00040 $12,594.34 01/15/87 45465 P.R.01 PERIOD ENDING 1/10/87 /WAGES b SALARIES PAYABL $0.00 H CITY OF AZUSA PAYROLL ACCOUNT 00355 232-202-0000-2760 00044 $9,886.29 01/15/87 45465 ' P.R.N1 PERIOD ENDING 1/10/37 /WAGES b SALARIES PAYABL $0.00 H CITY OF AZUSA PAYROLL ACCOUNT 00355 233-202-0000-2760 00041 $17,531.27 01/15/87 45465 P.R.NI PERIOD ENDING 1/10/87 _ /WAGES b SALARIES_ PAYABL _ _$0_00___ H CITY OF AZUSA PAYROLL ACCOUNT 00355 243-202-0000-2760 00035 $3,802.19 01/15/87 45465 P_R.01 PERIOD ENDING 1/10/87 _ _ _ _ /WAGES 6 SALARIES PAYABL $0.00 H CI7Y OF AZUSA PAYROLL ACCOUNT 00355 501-202-0000-2760 00042 $4,500.68 01/15/87 45465 1 41 P.R.01 PERIOD ENDING 1/10/87 _ /WAGES b SALARIES PAYABL $0.00 1.. ••s VENDOR TOTAL rs••srssrrrssssss••rssss•psssr p rr•s•ss•r•r•ra rrssrs srsssrsrrrrss•s — $212.053.16 M EMPLOYMENT DEVELOPMENT DEPT 01128 231-205-0000-3005 00018 (568.25 01/19/87 45472 STATE TAX P/P ENDING 01/10/87 /TAXES PBL/UITHHELD/STAT $0.00 J • • 0 I �u to V e H 3 �., FINANCE FA310 TIME 08:23:30 PAY VENDOR NAME DESCRIPTION CITY OF AZUSA PRELIMINARY WARRANT REGISTER FOR 01/21/87 ' VND 0 ACCOUNT NUMBER TRN 0 AMOUNT PROD 0 ACCOUNT DESCRIPTION J y PACE 0003 DATE 01/22/S7 INV/REF DATE POO CHK 0 AMOUNT UNENC O H EMPLOYMENT DEVELOPMENT DEPT 01128 232-205-0000-3005 00018 $642.14 01/19/87 45472 _ STATE TAX P/P ENDING 01/10/87/TAXES 01/19/87 P/P/E 1/10/8_7 CASE 0272810-4 PBL/WITHHELD/STAT _ $0.00 /P/R DED H EMPLOYMENT DEVELOPMENT DEPT 01128 233-205-0000-3005 00020 $1,606.35 01/19/87 45472 GREAT WESTERN SAV 8 LOAN ASSOC STATE TAX P/P EN_DING 01/10/87 231-205-0000-3010 00018 /TAXES PBL/WITHHELD/STAT $0.00 DEFERRED COMPENSATION -1/10/87 H EMPLOYMENT DEVELOPMENT DEPT 01128 243-205-0000-3005 00019 $147.60 01/19/87 45472 00018 STATE TAX P/P ENDING 01_/10/87 01/19/87 /TAXES PBL/UITHHELD/STAT $0.00 /DEFERRED H EMPLOYMENT DEVELOPMENT DEPT 01128 261-205-0000-3005 00016 $8,246.83 01/19/87 45472 01/19/87 STATE TAX P/P ENDING 01/10/87 DEFERRED COMPENSATION -1/10/87 /TAXES PBL/WITHHELD/STAT $0.00 _ .$0:00 •rr VENDOR TOTAL ir•rssrr•H•r•♦rrr•rrrr•N rrs rrsrtrrsrserrrrssrrrrrrrsrrrrrrrrrrsrr• $11,211.17 H FRESNO COUNTY DISTRICT ATTY 01302 261-205-0000-3099 00033 $138.46 01/19/87 P/P/E 1/10/8_7 CASE 0272810-4 /P/R DED UITHHELD/OTHER $0.00 •r• VENDOR TOTAL rrss rrru••rrrrrr•♦rrrrrrrrrrsrrarrrrrrrrrrrrrrrrrrrrrr•rstrrrrrrrr• $138.46 H GREAT WESTERN SAV 8 LOAN ASSOC 00876 231-205-0000-3010 00018 $128.00 01/19/87 DEFERRED COMPENSATION -1/10/87 /DEFERRED COMP PAYABLE $0.00 H GREAT WESTERN SAV 6 LOAN ASSOC 00876 232-205-0000-3010 00018 $300.00 01/19/87 DEFERRED COMPENSATION -1/10/87 /DEFERRED COMP PAYABLE $0.00 H GREAT WESTERN SAV 6 LOAN ASSOC 00876 233-205-0000-3010 00018 $1,190.69 01/19/87 DEFERRED COMPENSATION -1/10/87 __/DEFERRED COMP PAYABLE _ .$0:00 H GREAT WESTERN SAV 8 LOAN ASSOC 00876 243-205-0000-3010 00018 $75.00 01/19/87 DEFERRED COMPENSATION -1/10/87 /DEFERRED COMP PAYABLE $0.00 H GREAT WESTERN SAV & LOAN ASSOC 00876 261-205-0000-3010 00017 $21805.58 01/19/67 DEFERRED COMPENSATION -1/10/87 /DEFERRED COMP PAYABLE $0.00 rrr VENDOR TOTAL•rrrrrrrr•rrrrrrrrrr•rr•rrrrrrrrrrrrrrrrrrrrrrrrrrr♦rarrrrrrrrr•rrr• $4,499.27 H INT'L BROTHERHOOD ELEC.WORKERS 01378 231-205-0000-3030 00006 $109.00 01/19/87 IBEW DUES P/P ENDING 01/10/87 /DUES PAYABLE/IBEW 10.00 H INT'L BROTHERHOOD ELEC.VORKERS 01378 232-205-0000-3030 00006 $191.00 01/19/87 IBEW DUES P/P ENDING 01/10/87 /DUES PAYABLE/IBEW $0.00 45466 ' V 45477 III'a 45477 J 45477 45477 45477 • • Mm —__. ♦♦ VENDOR TOTAL rwRRRs+sRrsRwR+WrrrsRRSRrar RarriWks+wRRwRrwk Wissa+isarRRsrsssswsRrwr $682.80 WAY CITY OF AZUSA P/P/E 01/10/87 CASE 010082 /P/R FINANCE-FA310 $0.00 PRELIMINARY WARRANT REGISTER _ PAGE 0004 TIME 08:23:30 8,060,000 KWH ECONOMY ENERGY ELECTRIC OPNS /POWER/PURCHASED/EDISON FOR 01/21/87 VENDOR TOTAL srWrrtkrisWwsrWrasrikWRisrRrtR+issirRssirWar+iiiRrarRwWr iiRr sR+ssssWis DATE 01/22/87 PAY VENDOR NAME VND N ACCOUNT NUMBER 7RN N AMOUNT INV/REF DATE PON CHK N 01379 DESCRIPTION 00007 PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC 01/19/87 H INT'L BROTHERHOOD ELEC.WORKERS 01378 233-205-0000-3030 00006 $327.80 01/19/87 45473 /P/R IBEU DUES P/P ENDING 01/10/87 UITHHELD/OTHER _ /DUES_PAYABLE/IBEU H $0.00 WAY CAMPAIGN 01379 233-205-0000-3099 00007 $34.00 H INT'L BROTHERHOOD ELEC.WORKERS 01378 243-205-0000-3030 00007 $38.00 01/19/87 45473 IBEW DUES P/P ENDING 01/10_/87 DED /DUES PAYABLE/IBEU $0_00 UNITED WAY _ H INT'L BROTHERHOOD ELEC.WORKERS 01378 261-205-0000-3030 00008 $17.00 01/19/87 45473 "I CHARITY IBEU DUES P/P ENDING 01/10/87 P/P ENDING /DUES PAYABLE/IBEU $0.00 _ __ —__. ♦♦ VENDOR TOTAL rwRRRs+sRrsRwR+WrrrsRRSRrar RarriWks+wRRwRrwk Wissa+isarRRsrsssswsRrwr $682.80 WAY H MARSHALL OF MUNI COURTS LA CO 01587 231-205-0000-3099 00031 $196.14 01/19/87 P/P/E 01/10/87 CASE 010082 /P/R DED WITHHELD/OTHER $0.00 www VENDOR TOTAL rrwWRwwsRrrsRrwssawwrtw isRrtkr+rtrsswWWs irtsRRsiwtwwrttrtisRSRRrrrrsrs♦ $196.14 H SALT RIVER PROJECT 01548 233-400-1921-8255 00086 $127,192.00 DECS6 01/16/87 8,060,000 KWH ECONOMY ENERGY ELECTRIC OPNS /POWER/PURCHASED/EDISON $0.00 VENDOR TOTAL srWrrtkrisWwsrWrasrikWRisrRrtR+issirRssirWar+iiiRrarRwWr iiRr sR+ssssWis $127,192.00 DED H SOUTHERN CALIFORNIA EDISON CO 00970 233-400-1921-8255 00085 $17,720.04 01/16/87 SERVICE FROM 12/01/86-01/01/87 ELECTRIC OPNS /POWER/PURCHASED/EDISON $0.00 srr VENDOR TOTAL Ww rw+srRrsrtwrwrsrssrrRRwrwrsrwwRSRwr wWww+rtrWWa wswWaraRRrR+www WssrtRW $17,720.04 01379 45470 V 45466 " . I Q 45467 J J _- 45475 " a H UNITED WAY CAMPAIGN 01379 231-205-0000-3099 00029 $274.00 $22.00 01/19/87 _CHARITY _FOR P/P ENDING 1/10/87 _ _. /PAR DED WITHHELD/OTHER $0.00 H UNITED WAY CAMPAIGN 01379 232-205-0000-3099 00007 $20.00 01/19/87 CHARITY FOR P/P ENDING 1/10/87 /P/R DED UITHHELD/OTHER $0.00 H UNITED WAY CAMPAIGN 01379 233-205-0000-3099 00007 $34.00 01/19/87 CHARITY FOR P/P ENDING 1/10/87 -/P-/R- DED UITHHELD/OTHER $0.00 H UNITED WAY CAMPAIGN 01379 261-205-0000-3099 00032 $198.00 01/19/87 CHARITY FOR P/P ENDING 1/10/67 /P/R DED WITHHELD/OTHER $0.00 45475 45475 45475 ' 13 wwr VENDOR TOTAL wasrsssrwwwrassssswwwwsrssrwssws•Rwwr•sssswrwssswwwwa wrrrwawwwwrwrrw $274.00 y ss♦ PAY CODE TOTAL rRrsii Rsrsrsisirwwsr+rtssws+siss♦asrtrtr+riiwtwsssststwssWsssstat usr $436,726.60 tpy R AS DICK COMPANY 00049 243-400-1115-6835 00002 $91_00 11307 01/26/87 45481 J jt1 J R. AS DICK COMPANY uuu4y evs goo-i1,J'08dJ VVVVC .va •�..•,••---•-I: _LABOR INTERNAL SVCS /MAINT 6 REPAIR/EQUIPMEN $0.00 V V 1. 45482 45483 P )J 45484 45485 '„ Q J 45486 . •, J ,J 45487 J 45487 " J V V „ R AUTO COLLISION CENTER 01689 101-400-1611-6825 00351 $285.00 01/26/87 21949 454118 ,•. „ REPAIRS POLICE OPNS /MAINT 6 REPAIR/VEHICLE $288.50 J CITY OF AZUSA $91.00 FINANCE-FA310 PRELIMINARY WARRANT REGISTER - PAGE 0005 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND $ ACCOUNT NUMBER TRN $ AMOUNT INV/REF DATE PO$ CHK $ DESCRIPTION PROJ $ ACCOUNT DESCRIPTION AMOUNT UNENC 45482 45483 P )J 45484 45485 '„ Q J 45486 . •, J ,J 45487 J 45487 " J V V „ R AUTO COLLISION CENTER 01689 101-400-1611-6825 00351 $285.00 01/26/87 21949 454118 ,•. „ REPAIRS POLICE OPNS /MAINT 6 REPAIR/VEHICLE $288.50 J VENDOR TOTAL «tis«s Rssa+aririr«Rasalrwisrts#ss«rtsisas+rR+r«assarsRaar«iassasasia $91.00 sr♦ R ABC BUSINESS EQUIPMENT 00347 111-400-1711-6530 00039 $82.01 15934 01/26/87 _7381 & t375 RECREATION /SUPPLIES/OFFICE $0.00 VENDOR TOTAL♦f♦f+fYr«is++++it♦kiRsrii+isRataiirr+Kits#+t+Rws Rini«f +sf Rr«i•siifff $82.01 R ACCOUNTEMPS 00041 220-400-2200-7150 00054 $436.80 95055 01/26/87 _ TEMP EMP /NORMA OUISPE 750900 CAPITAL PROJS /OFFICE FURN 6 EQUIPMENT $0.00 VENDOR TOTAL tifiR R#R#it riwrtiRRl arrir###R!f♦rrst#rf irr ikirsraf }riittkr#ssa #rtarR $436.80 R AMERICAN STYLE FOODS 00441 101-400-1611-6575 00201 $366.00 814 01/26/87 BREAKFASTS d DINNERS, SAND. ET POLICE OPNS /PRISONER MAINTENANCE _ $0.00 _ _ sss VENDOR TOTAL +*««sasrssiss#irrrsss♦Ri Rarsa s#Rtrs+rrtts#s#rwr RSRs#sr r+sRsss#s RrsrRs $366.00 R AMERICAN WATER WORKS ASSOCIATN 00835 232-400-1911-6230 00012 $440.00 55979 01/20/87 MEMBERSHIP IN AWWA (ANNUAL) WATER OPNS /DUES b SUBSCRIPTIONS $0.00 if♦ VENDOR TOTAL isRR+rff sRRRs+RRRi«#f rstktsRRf+R+tir+rfi+#k!}f+iirtti«#its+stRif iRit $440.00 R ANGELUS MOBILEASING CO. INC. 00442 161-400-2200-6830 00001 $159.75 8442 01/26/87 MONTHLY RENTAL/121 W. FTHL 750200 CAPITAL PROJS /RENT/EQUIPMENT $0.00 VENDOR TOTAL R#R#itirrii RrfiR#isi}iiirt#rsiirttwiRiaitf rYtitritiatitrai#rttsstf }ift $159.75 R ARBOR NURSERY 00445 101-400-1841-6548 00056 $36.32 5125 01/20/87 15 GAL. EUC. CITRADORA PARK MAINT /PLANTS 8 TREES $0.00 R ARBOR NURSERY 00445 101-400-1841-6548 00057 $100.00 5126 01/20/87 24" BOX CANARY ISLAND PINE PARK MAINT /PLANTS 6 TREES $0.00 VENDOR TOTAL ftaRaar+f+f stnslrf+++iR««ssf++rt a kt+s++s asss++ssasRrR+«+srss+iffsrss $136.32 45482 45483 P )J 45484 45485 '„ Q J 45486 . •, J ,J 45487 J 45487 " J V V „ R AUTO COLLISION CENTER 01689 101-400-1611-6825 00351 $285.00 01/26/87 21949 454118 ,•. „ REPAIRS POLICE OPNS /MAINT 6 REPAIR/VEHICLE $288.50 J ill CITY OF AZUSA RIN�NCE-Fg310—� PRELIMINARY WARRANT REGISTER�� -f PAGE 0006 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME - VND p ACCOUNT NUMBER TRN p AMOUNT PR01 p ACCOUNT DESCRIPTION INV/REF AMOUNT GATE POp UNENC CHK p , A DESCRIPTION L,, rrr VENDOR TOTAL aassrswrsraaarrrrsras Rassr»srasassw»rss»w»sisaar Rr»»ssasrrwr»ssrara $285.00 R AZUSA HARDWARE 00071 701-400-1611-6563 00271 $63.81 57573 01/20/87 45489 STAPLES 6 MISC. SUPPLIES POLICE OPNS /SUPPLIES/SPECIAL $0.00 „I • �„ R „I _ AZUSA HARDWARE WOOD BORE/CHUCK KEY 00071 101-400-1842-6566 00011 $4.84 STREET MAINT /SMALL TOOLS_ 57755 01/20/87 $0.00 45489 �I ' R AZUSA HARDWARE 00071 101-400-1843-6557 00328 *67.94 57538 01/20/87 45489 „ MISC. SUPPLIES BUILDING MAINT /SUPPLIES/BLDG OPNS $0.00 „ R AZUSA HARDWARE 00071 IDI -400-1843-6557 00329 $51.59 57321 01/20/87 45489 ", J MISC. SUPPLIES BUILDING MAINT /SUPPLIES/BLDG OPNS $0.00 R AZUSA HARDWARE 00071 101-400-1843-6557 00330 $56.88 57320 01/20/87 45489 v MISC. SUPPLIES BUILDING MAINT /SUPPLIES/BLDG OPNS $0.00 R AZUSA HARDWARE 00071 101-400-1843-6557 00331 $65.70 57539 01/20/87 45489 MISC. SUPPLIES BUILDING MAINT /SUPPLIES/BLDG OPNS $0.00 R AZUSA HARDWARE 00071 101-400-1843-6SS7 0033P $15.9S 57541 01/20/87 45489 SUPPLIES NGMA /SUPPLIES/BLOG 0 R AZUSAHARDWARE 00071 101-400-1843-6557. 00333$67.19 57540 01/20/87 45489 MISC. SUPPLIES BUILDING MAINT /SUPPLIES/BLDG OPNS $0.00 I.' _ _. R AZUSA HARDWARE 00071 111-400-1711-6625 00254 $51.73 57534 01/20/87 45489 ROLLS 4 MIL PLASTIC RECREATION /PROGRAM EXPENSES $0_00 . „ 57545 01/20/87 45489 „ R AZUSA HARDWARE 00071 111-400-1711-6625 00255 $59.63 MISC. SUPPLIES RECREATION /PROGRAM EXPENSES $0.00: ,• R AZUSA HARDWARE 00071 232-400-1911-8594 00060 $22.14 57521 01/20/87 45489 •: REDI MIX WATER OPNS /E0T/WATER/TOOLS,SHOP,GA $0.00 •�. rRr VENDOR TOTAL Rsirrrrtis»aaasrr»itRaas Rrra»aRRRRsrr»rsrr»i♦saaarrssrarasraaasirsir $527.40 R AZUSA PLUMBING 6 HEATING SUPP. 00046 101-400-1841-6563 00525 $15.02 38444 01/26/87 45490 HANDLES 6 NUTS PARK MAINT /SUPPLIES/SPECIAL $0.00 rrr VENDOR TOTAL rsss»srtrrasrrrsrasrrrrsrrs Ras urrssrsrri uarrrssrw rsrrsrsrrwrrrrrr $15.02 _ „ R B 6 R AUTO REPAIR 01401 101-400-1611-6825 00354 $90.26 25932 01/26/87 45491 , _ TUNE ENGINE POLICE OPNS /MAINT 6 REPAIR/VEHICLE _ - _ _$0.00 CITY OF AZUSA FINANCE-FA310 PRELIMINARY WARRANT REGISTER PAGE 0007 ^' TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 ` PAY VENDOR NAME VND $ ACCOUNT NUMBER TRN $ AMOUNT INV/REF DATE PO$ CHK 01 DESCRIPTION PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC R B 6 R AUTO REPAIR 01401 101-400-1611-6825 00361 $89.75 188 01/26/87 45491 REMOVE 6 REPLACE STARTER POLICE OPNS /MAINT 6 REPAIR/VEHICLE $0.00 so* VENDOR TOTAL +rwrkasarr+tst srsr+++sksttsrr+++trrR♦++rrrr+rtrrt+w+++ttsrtrstsi+tss $180.01 R 86K ELECTRIC WHOLESALE 00088 233-116-0000-1601 00188 $260.68 25267 01/26/87 45492 _ ELEC TAPE /INV/MATERIALS 6 SUPPLIE $0.00 , �,, ♦tr VENDOR TOTAL IWW1!#H#++!!!4wl+rt+littrrtR+Wtf+rl+Yt l4r+++frrWi#rrrrt#WklW•#rrt44 $260.68 R 8.5 I CONSULTANTS 00460 101-400-1831-6310 00033 13,050.00 31779 01/26/87 45493 `• PROF ENGINEERING SERV ENGINEERING OPS /ENGINEERING 10.00 „ R B.S.I. CONSULTANTS 00460 220-400-2200-6435 00014 $2,922.86 31784 01/26/87 45493 V PROF SERVICES 550100 CAPITAL PROJS /INSPECTION 8 CHECKING $0.00 , R B.S.I. CONSULTANTS 00460 220-400-2200-6435 00016 $990.00 31782 01/26/87 45493 • _ CONSULT SERV 550100 CAPITAL PRODS /INSPECTION d CHECKING $0.00 VENDOR TOTAL 4ktrrrtrrrR4is+twtt+++i4wk4rlitktRwtwrrkkrRRkr+k#rrtRrWiwtrwrtiWrRR+ $6,962.86 a R BAKER 6 TAYLOR 00089 101-400-1420-6503 00511 $155.39 96306 01/26/87 45494 BOOKS CITY LIBRARY /BOOKS $0.00 •- -- -rrs VENDOR TOTAL*rttstrirsitkttrrirkirar4rrrttktw4rwrk4trrr islrrskirrwrrlrrsrr#Wrt+ $155.39 • ` !, R BAKER 8 TAYLOR COMPANY 00759 101-400-1420-6503 00519 144.32 3257R 01/20/87 21808 45495 , BOOKS CITY LIBRARY /BOOKS $44.32 rs! VENDOR TOTAL+ti++t444RriilW44rwkrlrW#!ltWW+++ti#Wk#WR+rk4R#!r!r!wlrtiit!lWrirlit 144.32 R SUE *BANDA 90511 261-206-0000-3115 00094 $100.00 01/26/87 45496 REFUND/WC CANCELLATION 4-11-87 /DEPOSITS/FACILITY/SECUR $0.00 •rr VENDOR TOTAL rtst tt44rsrstrri♦ristssilsliulwtrtRrrtkrr Ra rrr+t lrwsrrr»rw#ri uir $100.00 R BEAR FRAME & WHEEL 00461 243-400-1844-6560 00380 $35.00 A3580 01/26/07 45497 ALIGNMENT CENTRAL GARAGE /REPAIR PARTS $0.00 J CITY OF AZUSA 1, FINANCE-FA310----------_---- --_-- - -_-- -- - - -- -- PRELIMINARY WARRANT REGISTER PAGE 0008 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 ' PAY VENDOR NAME - VND p ACCOUNT NUMBER TRN p AMOUNT INV/REF DATE POR CHK p `, — --DESCRIPTION PROd p ACCOUNT DESCRIPTION AMOUNT UNENC ` 00+ VENDOR TOTAL rsrsf•frr•llss+f+rll+ssaas♦+++rrsrasf warlrs ro+ass asst rrrrsrat rrlrls $35-00 R BEST CONCRETE PRODUCTS 00464 233-400-1921-8161 00013 $129.87 12181 01/26/87 45498 , RAISED VAULT ELECTRIC OPNS /STRUCTS d IMPRVMTS/DIST _ $0.00— 'END, R 00_VENDOR TOTAL ♦art atfllllrf asrtw+fffs♦rr+wlrrt+rtwlssfrwlwrrwararslllllf srs if rlf It $129.87 R BLECHER, COLLINS 6 WEINSTEIN 00369 233-400-1921-8323 00190 $309.87 01/26/87 45499 FEES AND EXPENSES ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0.00 „ ✓ VENDOR TOTAL ilff rfff till if Gaff tratfiiffttltwf rtrf w+f rfftr!ltf tf tf+wilt+tt+•llttr $309.87 R R.R. sBOWKER COMPANY 00371 101-400-1420-6503 00513 $74.81 64504 01/26/87 45500 BOOK CITY LIBRARY /BOOKS $0.00 VENDOR TOTAL s+ssss+satsrtsassr+al+sss+lrl+lrarswssraaraswrrs a++saaara+tsrassfrar $74.81 1 R BRODART CO. 00083 101-400-1420-6503 00524 $124.48 97273 01/26/87 21858 45501 BOOKS — _ _ _ CITY LIBRARY _ _/BOOKS $124_48 R BROOART CO. 00083 101-400-1420-6503 00525 $95.36 97274 01/26/87 21885 45501 BOOKS CITY LIBRARY /BOOKS $95.36 R BRODART CO. 00083 101-400-1420-6503 00526 $44.17 97275 01/26/87 21897 45501j� • % _BOOKS CITY LIBRARY /BOOKS $44.17 R BRODART CO. 00083 101-400-1420-6503 00528 $11.02 97270 01/26/87 45501 BOOKS CITY LIBRARY /BOOKS $0.00 R BRODART CO. 00083 101-400-1420-6503 00530 $9.39 97271 01/26/87 45501 „ BOOKS CITY LIBRARY /BOOKS $0.00 . >r R BRODART CO. 00083 101-400-1420-6503 00532 $300.03 97272 01/26/87 45501 BOOKS CITY LIBRARY /BOOKS----- $0.00 tff VENDOR TOTAL ffff ttslrsftfflrslf sllfwffaralaf ssarsw llsatwswsasssr sf sltrlfflatsssl $584.45 (� V 1 R C.P.R.S. DISTRICT XIII 01786 111-400-1711-6235 00030 $143.00 01/26/87 45502 . , LUNCHEON FEES RECREATION /MEETINGS & CONVENTIONS $0.00 I b•' • 1. 3%� R CABARET PARTY CATERING 00147 117-400-1721-6655 00018 $3,405.82 01/26/87 INV'S 07371,7375,7366 . SR.LUNCH- _ _ SENIOR PROGRAMS /FOOD SERVICES/CONTRACT_ _ _ $0_00 tit VENDOR TOTAL ttRitttiiitttRiiti♦ttttRftif ii tititititi tttRRtRi if i#kkRtitiiii ttttit $3,405.82 R CALIF -OREGON TRANSMISSION PROD 00301 233-400-1921-8323 00197 $2,216.05— 01/26/87 CITY SHARE OF PROS EXP ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0.00 ttt VENDOR TOTAL RiY##tttit##i##i!#t###i#litt###iti}ttot######Rt#►###tt#t###t####ittt $2,216.05 R CALIFORNIA HARDWARE COMPANY 00016 101-116-0000-1601 00156 $230.15 30145 01/26/87 PARTS /INV/MATERIALS 6 SUPPLIE $0.00 R CALIFORNIA HARDWARE COMPANY 00016 232-116-0000-1601 00156 $103.51 30145 01/26/87 PARTS WATER FUND/INV/MATERIALS 8 SUPPLIES $0.00 Rt} VENDOR TOTAL !t!##irtit#ii#t tt#rt#iiiikiti#ktitii#k#iii##ii#tiitirtt#i##ii#ttkt##tit $333.66 45503 45504 L; J 45505 b V 45505 e R CANYON CITY FLORIST 01110 101-400-1111-7099 00009 $3S.15 01/20/87 45506 FOR; MIKE ZAVALA _ .CITY COUNCIL _ /MISCELLANEOUS $0.00 VENDOR TOTAL tlRtttiii#iitkii4i}kittttiittRtlttifitiiilitlttitititiYliRttit Rti#ii♦ $35.15 R MICHAEL iCASTANEDA 90510 261-206-0000-3115 00095 $100.00 01/26/87 45507 REFUND/SEC DEP/WC 12-31-86 /DEPOSITS/FACILITY/SECUR $0.00 ;- 1st VENDOR TOTAL RRitRiii tRttRtkitkTtittRit ti##tRiiiiktiRlii#Rt kktiRRRittti Rf RtitiRti $100.00 J' CITY OF AZUSA (107.26 59517 01/20/87 21895 45508 FINANCE FA310- _ PRELIMINARY WARRANT REGISTER _ PAGE 0009 $107.26 TIME 08 :23:30 FOR 01/21/87 DATE 01/22/87 $107.26 PAY VENDOR NAME VND f ACCOUNT NUMBER TRN 0 AMOUNT INV/REF - DATE POf CHK N DESCRIPTION PROD 0 ACCOUNT DESCRIPTION AMOUNT UNENC R CHILTON }}} VENDOR TOTAL Rtttit}t}}}i}}}}}}it}}}}}}}}ii}}}tt}}}i!}}}i}t}ii}i}}}}i}}}}t}}}}i}} $280.33 $143.00 a V R CABARET PARTY CATERING 00147 117-400-1721-6655 00018 $3,405.82 01/26/87 INV'S 07371,7375,7366 . SR.LUNCH- _ _ SENIOR PROGRAMS /FOOD SERVICES/CONTRACT_ _ _ $0_00 tit VENDOR TOTAL ttRitttiiitttRiiti♦ttttRftif ii tititititi tttRRtRi if i#kkRtitiiii ttttit $3,405.82 R CALIF -OREGON TRANSMISSION PROD 00301 233-400-1921-8323 00197 $2,216.05— 01/26/87 CITY SHARE OF PROS EXP ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0.00 ttt VENDOR TOTAL RiY##tttit##i##i!#t###i#litt###iti}ttot######Rt#►###tt#t###t####ittt $2,216.05 R CALIFORNIA HARDWARE COMPANY 00016 101-116-0000-1601 00156 $230.15 30145 01/26/87 PARTS /INV/MATERIALS 6 SUPPLIE $0.00 R CALIFORNIA HARDWARE COMPANY 00016 232-116-0000-1601 00156 $103.51 30145 01/26/87 PARTS WATER FUND/INV/MATERIALS 8 SUPPLIES $0.00 Rt} VENDOR TOTAL !t!##irtit#ii#t tt#rt#iiiikiti#ktitii#k#iii##ii#tiitirtt#i##ii#ttkt##tit $333.66 45503 45504 L; J 45505 b V 45505 e R CANYON CITY FLORIST 01110 101-400-1111-7099 00009 $3S.15 01/20/87 45506 FOR; MIKE ZAVALA _ .CITY COUNCIL _ /MISCELLANEOUS $0.00 VENDOR TOTAL tlRtttiii#iitkii4i}kittttiittRtlttifitiiilitlttitititiYliRttit Rti#ii♦ $35.15 R MICHAEL iCASTANEDA 90510 261-206-0000-3115 00095 $100.00 01/26/87 45507 REFUND/SEC DEP/WC 12-31-86 /DEPOSITS/FACILITY/SECUR $0.00 ;- 1st VENDOR TOTAL RRitRiii tRttRtkitkTtittRit ti##tRiiiiktiRlii#Rt kktiRRRittti Rf RtitiRti $100.00 J' R CHILDRENS PRESS 00305 101-400-1420-6503 00520 (107.26 59517 01/20/87 21895 45508 BOOKS CITY LIBRARY /BOOKS $107.26 t1t VENDOR TOTAL tit $107.26 4 V - R CHILTON BOOK COMPANY 00306 101-400-1420-6503 00533 $280.33 43671 01/26/87 21923 45509`' a V ,a , BOOKS _ _ CITY LIBRARY /BOOKS $280.33 4 L t - PAGE 1.. TIME 08:23:30 FOR 01/21/87 4 CITY OF AZUSA R CREDIT BUREAU OF WEST COVINA 00508 101-400-1611-6493 00037 $30.00 01/26/87 45515 _ FINANCE-FA310 PRELIMINARY WARRANT REGISTER - PAGE V CITY OF AZUSA R CREDIT BUREAU OF WEST COVINA 00508 101-400-1611-6493 00037 $30.00 01/26/87 45515 _ FINANCE-FA310 PRELIMINARY WARRANT REGISTER - PAGE _ 0010 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 - PAY ___ VENDOR NAME - VND N ACCOUNT NUMBER TRN N - AMOUNT INV/REF DATE PON CHK N DESCRIPTION PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC •r• VENDOR TOTAL •f+lof rses s♦}f aaf rssi}sskk•lar kr«sassraF«iar+ks!lsraRrsi+ssf sf arsss• $280.33 R CLINICAL LAB OF SAN BERN. 00156 232-400-1911-8698 00027 $348.50 00001 01/26/87 45510 BACTI WATER OPNS /MAINT/WATER PLANT/MISC $0.00 ssr VENDOR TOTAL ssasskssaskssssaa sissrrisssssrsasalrrskaaisasrlsk«rssssa•rsiis ssf ra♦ $348.50 R CLIPPINGER CHEVROLET 00307 101-400-1611-6825 00362 $156.89 VAR 01/26/87 45511 _ REPAIRS POLICE OPNS _ /MAINT 6 REPAIR/VEHICLE $0.00 •fr VENDOR TOTAL strtFFRrtik}}kfltlkkrrr}tRffarki♦}aktaakYkktrt}}laRr rkskirf }af rikia ra $156.89 R COLLEY AUTO CARS, INC. 00175 101-400-1611-6825 00358 $561.71 17506 01/26/87 45512 REPLACE FILTER, PARTS, ETC POLICE OPNS /MAINT b REPAIR/VEHICLE $0.00 R COLLEY AUTO CARS, INC. 00175 101-400-1611-6825 00359 $121.48 8970 01/26/87 45512 20000 MILE SERV POLICE OPNS /MAINT b REPAIR/VEHICLE $0.00 fa• VENDOR TOTAL rtlrrrrRkrikrlRFFarti ir++rk«iriiR+r}r+rritii}rFr+rFR\iilltrrrkassiia $683.19 R COM SYSTEMS NETWORK SERVICE 00761 101-400-1115-6915 00508 $87.52 54174 01/26/87 45513 _ CALLS, REGULAR INTERNAL SVCS /UTILITIES/TELEPHONE $0.00 . rss VENDOR TOTAL Rsrass•kssr}rksaas+srrasar aaarssrisf rarrrr«ssssrf lrrssrsrssaalsiss sa $87.52 R CPRS - DISTRICT XIII 01784 111-400-1711-6625 00252 $700.00 01/26/87 45514 SLO-PITCH TOURN FEES _ _ RECREATION /PROGRAM EXPENSES $0.00 tya VENDOR TOTAL iisstssriksaarissiasksasss}s•Irak«arsi«i sf trsisrrar akkssrsr sssai!«ks $700.00 o1 160 q, R CULLIGAN 00313 SOFTENER TANK UOMEN'S CLUB 101-400-1843-6835 00069 $68.47 01/26/87 45516 , BUILDING MAINT /MAINT b REPAIR/EOUIPMEN $0.00 d R CREDIT BUREAU OF WEST COVINA 00508 101-400-1611-6493 00037 $30.00 01/26/87 45515 " 2 REPORTS POLICE OPNS /OUTSIDE SVCS b REPAIRS $0.00 j `, ,, •s• VENDOR TOTAL •sssssrf rssir u•••kk•a•rrsssi+lsuss+a saFrk«ss•aasasia•rasasssrsaas• $30.00 ,, V 160 q, R CULLIGAN 00313 SOFTENER TANK UOMEN'S CLUB 101-400-1843-6835 00069 $68.47 01/26/87 45516 , BUILDING MAINT /MAINT b REPAIR/EOUIPMEN $0.00 d 1 11 V • 1. E to CITY OF AZUSA L ------ –PRELIMINARY WARRANT REGISTER-------._------- ---- - -- -_- --_--- PACE _ 001-1– V • 1. E to R DUNN–EDWARDS CORPORATION 00320 101-400-1842-6563 00876 $108.63 89688 01/26/87 _ PRIMER STREET MAINT /SUPPLIES/SPECIAL $0.00 rrr VENDOR TOTAL frRttrrtitrrf rrtttwR+R ritrRtirr rrkkriRkRRRfff#kkarRirs rtrkirtif itr4a $108.63 J 45521 "1 � R EL MONTE MOTOR CO. 00383 261-206-0000-3105 00022 $3,322.20 01/26/87 4SS22 RETURN OF BID BOND /DEPOSITS/BID $0.00 „ rrr VENDOR TOTAL•trtwra:ratrrrrrRwrsr#kR#srarrR+satfr#r#kaaasrrrrfffraatakwtrrrrrr♦ $3,322.20 (� R ENTENMANN–ROVIN COMPANY BADGES 00535 101-400-1611-6563 00269 $80.83 A3955 01/26/87 45523 POLICE OPNS /SUPPLIES/SPECIAL $0.00 CITY OF AZUSA --FINANCE–FA310 ----- – ------ –PRELIMINARY WARRANT REGISTER-------._------- ---- - -- -_- --_--- PACE _ 001-1– TIME 08:23:30 FOR 01/21/87 DATE 01/28/87 PAY VENDOR NAME VND p ACCOUNT NUMBER TRN 0 AMOUNT INV/REF DATE POO CHK 9 DESCRIPTION PROJ p ACCOUNT DESCRIPTION AMOUNT UNENC R CULLIGAN 00313 101-400-1843-6835 00070 $15.25 01/26/87 45516 SOFT WATER SERV CITY YARD BUILDING MAINT /MAIN? 6 REPAIR/EOUIPMEN $0,00- rrr VENDOR TOTAL awrsr+t asaaarar+ra+rrkiasairk+rasa:stt aiaak#aratsswtirr+rssaassrrrrs $83.72 R DIEBOLD, INC. 00519 231-400-1931-6845 00016 $49.00 37481 01/20/87 45517 REPAIRS 70 DRIVE–UP WINDOW --_—rrr CONSUMER SVCS /MAINT/OFF FURN 6 EDT $0.00 VENDOR TOTAL traarwswrsaattarrawrtrras» rrsawsaaartawirwtsr#arca#f:#aaa+s RRrasars $49.00 R CARL W tDONMOYER 6 ASSO. INC. 01790 233-400-1921-8283 00003 $SSO.00 86-86 01/26/87 45518 R/U STAKES ELECTRIC OPNS /LINE EXPENSES/O–H LINES $0.00 rrr VENDOR TOTAL#t##rftatar#kkr+Rratrwt+rRrrRarrr#kkrs a+s kawtRw #Rrr»sttrraraRttwar $550.00 R DR. ROBERT J. POSTMAN 00750 101-400-1611-6205 00036 $75.00 01/26/87 45519 J. HAMMOND 12/15/86 POLICE OPNS /MEDICAL EXAMS $0.00 •♦♦VENDOR TOTAL ar#aa##a#r tktrkR#ssatsakrka#wRaaas#RrR##ra as#s#ararasra#aaasarrkka+a $75.00 R DUCO ENGINEERING 01394 220-400-2200-7120 00046 $391.75 6259 01/26/87 45520 FIELD TECHNICIAN, ENGINEER,ETC 650100 CAPITAL PRODS /BLDGS/CONST 6 MAJOR IMP $0.00 VENDOR TOTAL rrarr+rr♦rstasaaswwrwatssawiwrrrkatsaasawrrwa+stag+iasissratasrarr rr $391.75 R DUNN–EDWARDS CORPORATION 00320 101-400-1842-6563 00876 $108.63 89688 01/26/87 _ PRIMER STREET MAINT /SUPPLIES/SPECIAL $0.00 rrr VENDOR TOTAL frRttrrtitrrf rrtttwR+R ritrRtirr rrkkriRkRRRfff#kkarRirs rtrkirtif itr4a $108.63 J 45521 "1 � R EL MONTE MOTOR CO. 00383 261-206-0000-3105 00022 $3,322.20 01/26/87 4SS22 RETURN OF BID BOND /DEPOSITS/BID $0.00 „ rrr VENDOR TOTAL•trtwra:ratrrrrrRwrsr#kR#srarrR+satfr#r#kaaasrrrrfffraatakwtrrrrrr♦ $3,322.20 (� R ENTENMANN–ROVIN COMPANY BADGES 00535 101-400-1611-6563 00269 $80.83 A3955 01/26/87 45523 POLICE OPNS /SUPPLIES/SPECIAL $0.00 IL _. CITY OF AZUSA 111 FINANCE-FA310 ------------PRELIMINARY 000_____PRELIMINARY WARRANT REGISTER ---- PAGE - 0012 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 ,[ PAY VENDOR NAME VND N ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PON CHK N DESCRIPTION PR07 N ACCOUNT DESCRIPTION AMOUNT UNENC 8 yyy VENDOR TOTAL ryysy rsattsyrysyyyytsitsryryrray+st irsyyrastasiyr+y+yr4i w++raw iy++ $80.83 'S R ESQUIRE CABINETS 00766 101-400-1611-7125 00032 $904.00 6835 01/26/87 21785 45524 L, DOOR, FRAME, SHELVES, DRAWERS POLICE OPNS /BLDGS/MIN IMPRVMTS/REMO $904.00 -- 0000. .0.000_ . yyy VENDOR TOTAL ytyyyyyy 4sstyyyyyts+rs+asyy t4tytrii♦i+yyr+sti +s+s y+t4r++a4+isrtr+++++ $904.00 , R STEVE 4FILARSKY LAW OFFICE 00327 101-400-1611-6301 00020 $1,462.50 01/26/87 45525 SERVICES 12/86 POLICE OPNS /LEGAL FEES $0.00 yyy VENDOR TOTALissyyyyyitttrsy»ts4+sa+rrysr+s+++r+rsyyyrrt+aarryrysy a wta p iyysys $1,462.50 ` R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6750 00361 $15.00 24295 01/26/87 45526 EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00367 (15.00 23586 01/26/87 45526 _EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00364 $15.00 24360 01/26/87 45526 EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 b ..� R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101 400-1611-6350 00365 $15.00 21796 01/26/87 45526 'd EMERGENCY ROOM. POLICE OPNS-/MEDICAL SERVICES $0.00 0000 .. _ -. `,� R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00366 $15.00 23925 01/26/87 45526 • „ EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 J R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6750 00367 $15.00 21782 01/26/87 45526 i� • EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 V R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6750 00768 $15.00 21408 01/26/87 45526 EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00369 $15.00 21770 01/26/87 45526 EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00370 $15.00 22265 01/26/87 45526 EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0000 V R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00371 $15.00 23933 01/26/87 45526 EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 rel CITY OF AZUSA FINANCE-PA31O------_-- ---- PRELIMINARY UARRANT REGISTER �- -_--- ----- ------- PACE _ 0013 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND N ACCOUNT NUMBER TRN N AMOUNT INV/REF GATE PON CHK 0 L, DESCRIPTION PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC Q R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00372 $15.00 17968 01/26/87 45526 " J EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00373 $15.00 18552 01/26/87 45526 EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 • `, ,, R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00374 POLICE OPNS /MEDICAL $15.00 SERVICES 18990 01/26/87 $0.00 45526 ,. EMERGENCY ROOM „ R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00375 $15.00 20996 01/26/87 45526 EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00376 $15.00 18743 01/26/87 45526 �J EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 `, :, R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00377 $15.00 22729 01/26/87 45526 ;° V EMERGENCY ROOM POLICE OPNS_ /MEDICAL SERVICES $0.00 •, R FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 00378 $15.00 18966 01/26/87 45526 EMERGENCY ROOM POLICE OPNS /MEDICAL SERVICES $0.00 , VENDOR TOTAL tsrtrtsrs ssstr stassasssttssstsssa ssssssssssrss t+rssssssstassstssttrs $255.00 `•n R GALE RESEARCH COMPANY 00332 101-400-1420-6503 00507 $89.40 04595 01/26/87 45528 J BOOK CITY LIBRARY /BOOKS_ _ _ $0.00 `•„ R GALE RESEARCH COMPANY 00332 101-400-1420-6503 00508 $89.40 08645 01/26/87 45528 ,' J • „ BOOK _ _ CI TY. LIBRARY /BOOKS _ _ f0. 00 _- V ,• R GALE RESEARCH COMPANY 00332 101-400-1420-6503 00509 $89.40 97448 01/26/87 45528 J BOOK CITY LIBRARY /BOOKS $0.00 VENDOR TOTAL tir}}kkttttt}}tittrrtk}I tstr}i}tttsitritttkiittttitttRtkRt}ttstitsrt $268.20 �' J V R CAME TIME C/O MOORE RECREATION 00881 220-400-2200-7140 00101 $12,038.76 54725 01/26/87 45529 J „ COMPT PARK SHELTER 502000 CAPITAL PROJS /EQUIPMENT & MACHINERY $0.00 „ t}t VENDOR TOTAL st Mt}♦itttitttttkttttitiktt}ittkttrtittsttitttrtittttttiR ktistittr• $12,038.76 �( R GENERAL TELEPHONE CO. 00388 101-400-1115-6915 00507 $243.14 62033 01/26/87 45530 686-2033 INTERNAL SVCS /UTILITIES/TELEPHONE $0.00 i VENDOR TOTAL GLENDALE ELECTRONICS oosss 101-400-1611-6835 00155 MAINTENANCE JAN 87 POLICE OPNS /MAINT GLENDALE ELECTRONICS oosss 101-400-1611-6835 00157 MAINTENANCE JAN POLICE /MAINT $2,818.45 $115.00 29786 & REPAIR/EQUIPMEN $266.40 29785 & REPAI-R./-EOUIPMEN 01/26/87 $0.00 01/26/87 R GLENDALE ELECTRONICS 00555 _____ _0PNS 101-400-1621-6835 00010 $99.00 29785 01/26/87 MAINTENANCE JAN 87 EMERGENCY SVCS /MAINT & REPAIR/EQUIPMEN $0.00 R GLENDALE ELECTRONICS oosss 101-400-1841-6835 00021 $16.20 29785 01/26/87 MAINTENANCE JAN 87 PARK MAINT /MAINT & REPAIR/EOUIPMEN $0.00 R GLENDALE ELECTRONICS 00555 101-400-1842-6835 00031 $88.00 29785 01/26/87 MAINTENANCE JAN 87 STREET MAINT /MAINT & REPAIR/EOUIPMEN $0.00 R CITY OF AZUSA 00555 117-400-1721-6835 00007 $36.60 29785 01/26/87 MAINTENANCE JAN 87 FINANCEaFA31 - 0 PRELIMINARY WARRANT REGISTER----- PAGE 0014— R GLENDALE ELECTRONICS 00555 231-400-1931-6835 00013 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 CONSUMER SVCS /MAINT & REPAIR/EQUIPMEN $0.00 R GLENDALE ELECTRONICS 00555 232-400-1911-6835 00025 $37.80 29785 01/26/87 MAINTENANCE JAN 87 WATER OPNS /MAINT & REPAIR/EOUIPMEN VENDOR NAME VND # ACCOUNT NUMBER TRN AMOUNT INV/REF DATE PO* CHK E33-400-1921-6835 00003 $47.50 29785 01/26/87 MAINTENANCE JAN 87 DESCRIPTION PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC $0.00 VENDOR TOTAL $764.90 GENERAL TELEPHONE CO. 00388 101-400-111S-6915 00509 $2,575-31 -2943 01/26/87 45530 $248.50 52925 01/26/87 TRENCHER, TRAILER, FUEL, ETC. 334-2943 INTERNAL SVCS /UTILITIES/TELEPHONE- — $0.00 GLENDORA RENTALS 00572 101-400-1842-6830 00003 0 %W R R VENDOR TOTAL GLENDALE ELECTRONICS oosss 101-400-1611-6835 00155 MAINTENANCE JAN 87 POLICE OPNS /MAINT GLENDALE ELECTRONICS oosss 101-400-1611-6835 00157 MAINTENANCE JAN POLICE /MAINT $2,818.45 $115.00 29786 & REPAIR/EQUIPMEN $266.40 29785 & REPAI-R./-EOUIPMEN 01/26/87 $0.00 01/26/87 R GLENDALE ELECTRONICS 00555 _____ _0PNS 101-400-1621-6835 00010 $99.00 29785 01/26/87 MAINTENANCE JAN 87 EMERGENCY SVCS /MAINT & REPAIR/EQUIPMEN $0.00 R GLENDALE ELECTRONICS oosss 101-400-1841-6835 00021 $16.20 29785 01/26/87 MAINTENANCE JAN 87 PARK MAINT /MAINT & REPAIR/EOUIPMEN $0.00 R GLENDALE ELECTRONICS 00555 101-400-1842-6835 00031 $88.00 29785 01/26/87 MAINTENANCE JAN 87 STREET MAINT /MAINT & REPAIR/EOUIPMEN $0.00 R GLENDALE ELECTRONICS 00555 117-400-1721-6835 00007 $36.60 29785 01/26/87 MAINTENANCE JAN 87 SENIOR PROGRAMS /MAINT & REPAIR/EQUIPMEN $0.00 R GLENDALE ELECTRONICS 00555 231-400-1931-6835 00013 $58.40 29785 01/26/87 MAINTENANCE JAN 87 CONSUMER SVCS /MAINT & REPAIR/EQUIPMEN $0.00 R GLENDALE ELECTRONICS 00555 232-400-1911-6835 00025 $37.80 29785 01/26/87 MAINTENANCE JAN 87 WATER OPNS /MAINT & REPAIR/EOUIPMEN $0.00 R GLENDALE ELECTRONICS oosss E33-400-1921-6835 00003 $47.50 29785 01/26/87 MAINTENANCE JAN 87 ELECTRIC OPNS /MAINT & REPAIR/EQUIPMEN $0.00 VENDOR TOTAL $764.90 R GLENDORA RENTALS 00572 101-400-1113-6630 00066 $248.50 52925 01/26/87 TRENCHER, TRAILER, FUEL, ETC. PRMTN/MEMBRSHPS /COMMUNITY PROGRAM SUPPT $0.00 R GLENDORA RENTALS 00572 101-400-1842-6830 00003 S49.50 52979 01/20/87 AUGER/BIT STREET MAINT /RENT/EQUIPMENT $0.00 VENDOR TOTAL $298.00 R GOLDEN OFFICE TRAILERS, INC. 01429 101-400-1611-6810 00002 $495.23 21655 01/26/87 RENT OF TRAILER/P.D. POLICE OPNS /RENT/BLDGS b STRUCTURES $0.00 45531 45531 45531 45531 45531 I !i 6 45531 j Q 45531 45531 45531 45532 45532 a 45533 1 j 0 i I V ; C�1 CITY OF AZUSA PRELIMINARY WARRANT REGISTER PAGE 0015 ;FINANCE-FA310 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND N ACCOUNT NUMBER TRN $ AMOUNT INV/REF DATE PO$ CHK • 1 1, DESCRIPTION PROJ $ ACCOUNT DESCRIPTION AMOUNT UNENC A ` •k• VENDOR TOTAL +•rsrarkakrk karsr<rkkrkkrrr: rrraa»rrs+rskr rrrsk wr•ukkkaskrkrr•!r r• $495.23 R GRAY d FRAZIER 01528 101-400-1842-6S63 00871 $190-52 14095 01fl1757 45534 PAINT STREET MAINT /SUPPLIES/SPECIAL $190.5 1190.52 • 11 •!f — — VENDOR TOTAL!!rf!•lfrffftkltrltfffkfffRrtkklftfiftr+f — - – — rkrkf krr+kf Vf+f if♦+kik ktttf — $190.52 R HEWLETT PACKARD 00232 101-400-1415-6415 00030 $3,290.85 75902 01/26/87 45535 AMS OFF FAM, SMS HP DESK, ETC COMPUTER SVCS /COMPUTER SOFTWARE SVCS $0.00 R HEWLETT PACKARD 00232 101-400-1415-6835 00025 $190.00 94006 01/26/87 45535 " J MAINTENANCE AGREEMENT JAN 87 COMPUTER SVCS /MAINT d REPAIR/EQUIPMEN $0.00 R HEWLETT PACKARD 00232 101-400-1415-6835 00027 $347.00 91051 01/26/87 45535 ., MAINTENANCE AGREEMENT JAN 87 COMPUTER SVCS /MAINT 6 REPAIR/EQUIPMEN _ $0.00 .R HEWLETT PACKARD 00232 101-400-1415-6835 00029 $1,327.00 36823 01/26/87 45535 MAINTENANCE JAN 87 COMPUTER SVCS /MAINT d REPAIR/EQUIPMEN $0.00 , R HEWLETT PACKARD 00232 101-400-1611-6415 00012 $1,533.60 76025 01/26/87 4SS35 HP TREND SUPPORT _ – POLICE OPNS /COMPUTER SOFTWARE SVCS _ $0.00 HEWLETT PACKARD 00232 101-400-1611-6835 00152 $522.00 36807 01/26/87 45535 „ MAINTENANCE AGREEMENT JAN 87 POLICE OPNS /MAINT d REPAIR/EQUIPMEN $0.00 R HEWLETT PACKARD 00232 101-400-1611-6835 00153 $245.00 91069 01/26/87 45535 ;; J • F MAINTENANCE AGREEMENT JAN _87 – _ _–POLICE OPNS _ /MAINT d REPAIR/EOUIPMEN $0.00 r R HEWLETT PACKARD 00232 101-400-1621-6493 00006 $312.43 77213 01/26/87 45535 0 7 ADV LINK d CABLE EMERGENCY SVCS /OUTSIDE SVCS d REPAIRS $0.00 5 R HEULETT PACKARD 00232 232-400-1911-8723 00031 $3,945.02 15667 01/26/87 45535 J LINE PRINTER WATER OPNS - /OUTSIDE SVC/WATER/LEGAL $0.00 R HEWLETT PACKARD 00232 233-400-1921-8323 00198 $5,917.52 15667 01/26/87 45535 LINE PRINTER ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0.00 •f• VENDOR TOTAL aaaraaarra+r•++u fakrrrau arkarr••r+a++r++rs w+arrrararrarrrf rrrasak $17,630.42 R HEWLETT PACKARD 00392 101-400-1611-6830 00066 •1,882.37 55712 01/26/87 95536 SERIES 37 POLICE OPNS /RENT/EQUIPMENT _ $0.00 �. _ b I J • VI \r V 4p R HIGHLANDER PUBLICATIONS INC. 00339 101-400-1300-6601 00037 $629.24 01/20/87 45537 DECEMBER STATEMENT CITY CLERK /ADVERTISING EXPENSE $0.00 •ss VENDOR TOTAL##t«ttiWitWtRRr####R4rRttiRr#r«i#iR4i#Rf t#rkR#RrRW#R#tiiV«W#Wrirrrrf $629.24 R INT'L SOCIETY OF ARBORICULTURE 01779 111-400-1711-6230 00016 $65.00 01/26/87 B R HIP FEE RECREATION /DUES 6 SUBSCRIPTIONS $0.00 45538 U MEM E S _ I sr• VENDOR TOTAL •rttR«r+++♦sr#srss«Rsatrff Rf tt+$$sats+f +stssassrfsW Rf ssaas wsR«rrs«s $65.00„IQ R JAY -UAL VIDEO PRODUCTIONS 01733 101-400-1420-6503 00534 $44.70 01/26/87 22004 45539 i SNIPS UPDATES CITY LIBRARY /BOOKS $41.70 ♦s• VENDOR TOTAL trRRriRRrt4RisriR##RRRrrRRrRrRrR#RR#RltRttRR####rfRRRitRRsitRriRRR#R $44.70 R JEFFRIES TRUCK PARTS 00598 243-400-1844-6560 00377 $21.85 29851 01/26/87 RADIAL TUBE CENTRAL GARAGE /REPAIR CITY OF AZUSA $0.00 •rr VENDOR TOTAL ssrsrrrsar«srff R#RrsrssRs#stsrssrfRa ssrrsf rssssrsr«f ri #srrssss Rss Rr $21.85 FINANCE-FA310 R JOHNNIES PRELIMINARY WARRANT REGISTER $24.50 PACE 001b POLICE OPNS /SUPPLIES/OFFICE TIME 08:23:30 www VENDOR TOTAL FOR 01/21/87 $24.50 DATE 01/22/87 ' PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN 0 AMOUNT INV/REF DATE PO# CHK • DESCRIPTION PROJ 0 ACCOUNT DESCRIPTION AMOUNT UNENC �I R HEWLETT PACKARD 00392 101-400-1611-6830 00074 $1,882.37 40853 01/26/87 45536 SERIES 37 POLICE OPNS /RENT/EQUIPMENT $0.00 R HEWLETT PACKARD 00392 101-400-1621-6493 00007 $248.77 05201 01/26/87 45536 VECTRA 45 EMERGENCY SVCS /OUTSIDE SVCS 6 REPAIRS $0.00 R HEWLETT PACKARD 00392 220-400-2200-7140 00098 $4,013.16 54178 01/26/87 45536 MAG TAPE DR 750900 CAPITAL PROJS /EQUIPMENT b MACHINERY $0.00 •s• VENDOR TOTAL iRtr#RRWRrttrt#rr•WiR•Ritirrt«#i#Rttkttrf ti«iWRtRktt##RtRR♦tttRrti•r $8,026.67 R HIGHLANDER PUBLICATIONS INC. 00339 101-400-1300-6601 00037 $629.24 01/20/87 45537 DECEMBER STATEMENT CITY CLERK /ADVERTISING EXPENSE $0.00 •ss VENDOR TOTAL##t«ttiWitWtRRr####R4rRttiRr#r«i#iR4i#Rf t#rkR#RrRW#R#tiiV«W#Wrirrrrf $629.24 R INT'L SOCIETY OF ARBORICULTURE 01779 111-400-1711-6230 00016 $65.00 01/26/87 B R HIP FEE RECREATION /DUES 6 SUBSCRIPTIONS $0.00 45538 U MEM E S _ I sr• VENDOR TOTAL •rttR«r+++♦sr#srss«Rsatrff Rf tt+$$sats+f +stssassrfsW Rf ssaas wsR«rrs«s $65.00„IQ R JAY -UAL VIDEO PRODUCTIONS 01733 101-400-1420-6503 00534 $44.70 01/26/87 22004 45539 i SNIPS UPDATES CITY LIBRARY /BOOKS $41.70 ♦s• VENDOR TOTAL trRRriRRrt4RisriR##RRRrrRRrRrRrR#RR#RltRttRR####rfRRRitRRsitRriRRR#R $44.70 R JEFFRIES TRUCK PARTS 00598 243-400-1844-6560 00377 $21.85 29851 01/26/87 RADIAL TUBE CENTRAL GARAGE /REPAIR PARTS $0.00 •rr VENDOR TOTAL ssrsrrrsar«srff R#RrsrssRs#stsrssrfRa ssrrsf rssssrsr«f ri #srrssss Rss Rr $21.85 R JOHNNIES JEWELRY 6 TROPHIES 00200 101-400-1611-6530 00230 $24.50 1066 01/26/87 PLAQUES POLICE OPNS /SUPPLIES/OFFICE $0.00 www VENDOR TOTAL ssRw R•iWrss•as#tirRssrRstrrs###itRRRSRs#s♦#r•RRraRrs•»tRssssrrrrs• $24.50 R JOHNSON INSTITUTE BOOK 01791 101-400-1420-6503 00514 CITY LIBRARY /BOOKS $7.36 48881 01/26/87 $0.00 J 45540 11 45542 �,,� u 01! • wo 1r V 110, DIAMOND CITY OF AZUSA MARKING /INV/MATERIALS b SUPPLIE --FINANCE-FA310------------------------PRELIMINARY WARRANT REGISTER ------- --------- PAGE 0017 TIME 08:23:30 FOR 01/21/87 LAWNMOWER INC. DATE 01/22/87 PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PON CHK 0 DESCRIPTION PR07 $ ACCOUNT DESCRIPTION R LEWIS AMOUNT UNENC LAWNMOWER INC. •t• VENDOR TOTALssis+tsttt+aaarkrrrsass+ss++#rtrxat#rR+sR4#RasksssR+#r4rrrksrtsktat4 00293 $38.79 13000 $7.36 LOCK R KOENIG CAMERA 00608 101-400-1611-6524 00046 $44.67 3070 01/26/87 45543 TX135-24 b CA 13T-29 POLICE OPNB /PHOTO FILM b PROCESSI NC $0.00 •e• VENDOR TOTAL ittik4rrrtttrrr•tttrrrRrtt{tiRttrRiRrkktkt4w44 it+rrxxtxr tt{titt•tttr $44.67 R MARY 4KOPLINGER, FOOD BANK PRO 01713 101-400-1113-7050 00003 $250.00 01/26/87 45544 CITY CONTRIB TO FOOD BANK PRMTN/MEMBRSHPS /DONATIONS/CONTRIBUTIONS $0.00 •ss VENDOR TOTAL•srxasskrwsssrrsssrstwrrerrsxsRsr+sRsrtsrrssr♦tttwrssassRxsixi4srsss $250.00 R L.A. DEPT/WATER 6 POWER 00228 233-400-1921-8255 00083 $2,802.92 77787 01/26/87 45545 ENERGY TRANSACTION 11/86 ELECTRIC OPNS /POWER/PURCHASED/EDISON _ $0.00___ _- R L.A. DEPT/WATER b POWER 00228 233-400-1921-8323 00196 $1,370.29 77887 01/20/87 45545 SHARE OF PLANNING WORK COSTS ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL _ $0.00 str VENDOR TOTAL 4tktiiak4+tt4r+saikti#4t4i 4akkiir#4k#f #riiaxkw44tt#t rtiik4#R+awtrtit $4,173.21 R LA COUNTY DEPT PUBLIC WORKS 01657 220-300-0000-4699 00001 $2,342.87 01/26/87 45546 _ UNUSED ATC_ALLOC /REIMBURSEMENTS/OTHER $0.00 •s•VENDOR TOTAL 4kissRRSRaxrttk♦rr isA•rsgskrrsasaRax4rrs44iraww wrrrarrirs»srsstwt♦ $2,342.87 R LA HABRA PRODUCTS 00611 101-116-0000-1601 00155 $369.34 79420 01/26/87 45547 DIAMOND LINE MARKING /INV/MATERIALS b SUPPLIE $0.00 ♦ss VENDOR TOTAL xssRwrRsisrsssxksrws4#saik»srw4ssrwsx xirx4srrxsRrsassssxrxkaRwRRrs• $369.34 R LEWIS SAW b LAWNMOWER INC. 00212 101-400-1843-6563 00292 $5.75 12297 01/26/87 LOCK b KEY BUILDING MAINT /SUPPLIES/SPECIAL $0.00 R LEWIS SAW b LAWNMOWER INC. 00212 101-400-1843-6563 00293 $38.79 13000 01/26/87 LOCK BUILDING MAINT /SUPPLIES/SPECIAL s0. 00 *so VENDOR TOTAL ttrssrtrssttrttsrt+trtr••srsstt•trrrtrrrsrrrrrrrrrrtrrrs trsrtrrrtrr• --- _$44.54 45548 I I J 45548 R LIBRARY ASSOCIATES 01583 101-400-1420-6503 00518 $151.44 726 01/20/87 21796 45549 ,. BOOKS CITY LIBRARY /BOOKS $400.33 0 CITY OF AZUSA FINANCE-FA310 PRELIMINARY WARRANT REGISTER _ PAGE 0018 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87�� PAY VENDOR NAME VND N ACCOUNT NUMBER TRN $ AMOUNT INV/REF DATE PO$ CHK N >r, DESCRIPTION PROJ M ACCOUNT DESCRIPTION AMOUNT UNENC `, •a• VENDOR TOTAL •+tt*larisfir••a+laalrt++s•rsrrsar*+++tssr ulass+*+ls+r+srsfi ts**ra*a• $151.44 L. R MERRIIL *LYNCH REALTY 01782 101-300-0000-4718 00019 $15.00 01/26/87 45550 SEWER DYE TEST CHARGE _ /FEES/SEWER CONNECTION $0.00 • rr• VENDOR TOTAL sifiwi♦♦rrfi hh tlws!lYrYfi hsrhttrtsaw++rwrrfi rfi rslarrwwt+rfi •sty +salty aiiw $15.00 , R JOSEPH *MARTINEZ 01796 111-400-1711-6625 00251 $125.00 01/26/87 45551 DEPOSIT TO PURCHASE SUPPLIES RECREATION /PROGRAM EXPENSES $0.00 `, ,, +s• VENDOR TOTAL ss•!li wrr++fip salsa*»t+i♦rrsarraslslw!•Yfi ar•!r»wltsr+r+rrs •saarss• $125.00 R MARVEL COMICS 01114 101-400-1420-6506 00037 $8.00 01/26/87 45552 V SUBSCRIPTION CITY LIBRARY /PERIODICALS -$0.00 - �� YY♦ VENDOR TOTAL tt!♦tithYtr•fi htt*ttkkfi tfi+♦Yw#wt#*r++rfi!!rtltkrtr+fi fifi ltrfi •♦sttwtw Yka♦ $8.00 R MAYDWELL d HARTZELL INC. 00402 233-400-1921-8194 00138 $24.60 73762 01/26/87 21806 45553 ;; Q TOOLS ELECTRIC OPNS /EOT/ELE/TOOLS,SHOP d GA $24.60 V , •ss VENDOR TOTAL twrwr+rsfisrkrsw twrwfi hrsstsw+r+fi tttsst•rs+r+rfirressr+twwrYh♦•rs+sfifihw $24.60 R MCNEILL SECURITY SYSTEMS 00633 101-400-1611-6830 00068 $600.00 01/26/87 45554 RENTAL OF CLOSED CIRCUIT TV POLICE OPNS /RENT/EO UIPHENT C „ •r• VENDOR TOTAL ••++!lsru ssrssa li+*tarty ssswstrsrr+r♦rasaaasrsslu ssasarrarrsr•w!r♦ $600.00 J , n j V R MICHAEL BUSINESS MACHINES 01681 243-400-1115-6563 00007 $47.34 84039 01/20/87 21933 45555 STAPLER FLAT DRIVER PLATE INTERNAL SVCS /SUPPLIES/SPECIAL $35.00 J •w• VENDOR TOTAL •ififiYgrw sis itfi wrlsss•kYYhwwwr ss+ra•♦lwwwwfi kfi Yrrfi htswwrssss■isfifia+• $47.34 R MONARCH GRAPHICS 01236 101-400-1611-6539 00064 $50.00 2693 01/20/87 45556 V LETTERHEAD POLICE OPNS /PRTG, BINDING & OUP $0.00 %w„ Yi• VENDOR TOTAL wYssYrrrsrsssswsYfi sr h•sssssrisfirrssstwwtYi•rhrslt•*srssrsssYrYisYsfi• $50.00 d „ R MONROVIA REPRODUCTION 00403 101-400-1831-6539 00031 $39.89 4977 01/26/87 45557 . ., PRINTS, BLACKLINE PAPER, ETC ENGINEERING OPS /PRTG, BINDING 8 DUP $0.00 A.' J • • V lsr V rl V ALUMINUM EDGING CITY OF AZUSA $0.00 R NISEI GARDEN FINA NCE-FA310 PRELIMINARY WARRANT REGISTER 60556 PAGE 0019- 019TIME TIME08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND O ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE POO CHK O DESCRIPTION PROD O ACCOUNT DESCRIPTION 01/26/87 AMOUNT UNENC CITY LIBRARY /BOOKS •!• VENDOR TOTAL •irsrsr#serf }♦rsf••rtisy wra>a•r+kr#rrir«f w}ss«r »>tf kisss++>+rsis#• $39.89 •r• VENDOR TOTAL «r+rf ttr«trill#•kltRt»•rlwtkiikR}}ftttrrttrr+♦f tttitkrf if it«rtt>trR R NISEI GARDEN 00740 101-400-1113-6630 00067 $9.58 60542 01/26/87 45558 ALUMINUM EDGING PRMTN/MEMBRSHPS /COMMUNITY PROGRAM SUPPT $0.00 R NISEI GARDEN 00740 101-400-1113-6630 00068 $47.92 60556 01/26/87 ALUM EDGING 6 RAKE PRMTN/MEMBRSHPS /COMMUNITY PROGRAM SUPPT $0.00 •!+ VENDOR TOTAL a»•>i}llrsfr» »iwrirrskr rrir+ir»sr«wris+>r••s>iririw>}a•uf>♦ »>s $57.50 R NORMAN LATHROP ENTERPRISES 00409 101-400-1420-6503 00512 $21.50 15177 01/26/87 BOOK CITY LIBRARY /BOOKS $0.00 •r• VENDOR TOTAL «r+rf ttr«trill#•kltRt»•rlwtkiikR}}ftttrrttrr+♦f tttitkrf if it«rtt>trR $21.50 R OCLC, INC. 00776 101-400-1420-6496 00012 $1,022.54 01/20/87 INVOICE $216382, 12/31/86 CITY LIBRARY /OUTSIDE PROCESSING $0.00 •si VENDOR TOTAL t> »>iiiiiii+f if>!tltrri+f +tWrt»»WwiiV}«»>i>sW4srMiW♦+•>tiiitt+f> $1,022.54 R ONE HOUR FOTOCENTER 00184 101-400-1611-6524 00048 $250.03 01/26/87 DEC BILLING POLICE OPNS /PHOTO FILM d PROCESSING $0.00 •}• VENDOR TOTAL •r>s>rrirrwr++rr•si» »>sir rrf sw«ws+}>r>rswfr«is»rrssr»srsss ills!• $250.03 R OWL ROCK PRODUCTS CO. 00191 101-400-1842-6563 00877 $36.92 83384 01/26/87 BASE STREET MAINT /SUPPLIES/SPECIAL $0.00 lt♦ VENDOR TOTAL rrr♦kr rf rtllr#>slra gtl♦•lrrs »kWf yrrr##rerlfrfrisssrf wff>frff lssrwr $36.92 R PACIFIC MAILING EQUIPMENT 00651 101-400-1300-6563 00006 $39.55 49525 01/26/87 METER TAPE d INK CITY CLERK /SUPPLIES/SPECIAL $0.00 r+• VENDOR TOTAL isst•ssskr+>sf>s is•+srlr>•ss»>rssif rsf» »>rssssssa»>ssf r•tss>srr• $39.55 R PENNZOIL COMPANY 00656 243-400-1844-6560 00379 01,062.74 52711 01/26/87 CREASE 8 OIL CENTRAL GARAGE /REPAIR PARTS $0.00 45558 45559 45560 45561 45562 45563 45564 1 '1 . _. ......... _____ __ _ ---------L'I • v 1 Imo] CITY OF AZUBA l------ (� FINAII CE-FA310 PRELIMINARY UARRANT REGISTER PAGE 0020 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 :. i ------ ----- - - - PAY VENDOR NAME VND N ACCOUNT NUMBER TTN N - - AMOUNT INV/REF DATE PON CHK #, DESCRIPTION PROJ M ACCOUNT DESCRIPTION AMOUNT UNENC d' •ss VENDOR TOTAL rarrr+•♦♦s♦ssrssssss!•s!•rrsstsssraraastt+ttlsaassart+»lrsax sssku! $1,062.74 R PERRY'S GARDEN SUPPLY 00918 101-400-1113-6630 00070 $BS9.58 21457 01/26/87 45565 , PANSIES PRMTN/MEMBRSHPS /COMMUNITY PROGRAM SUPPT $0.00 • •as VENDOR TOTAL •ass+sssrssssks+rrraksss+srasrsartk##tarsa*#++#a lsra+ss##tsssrrsrsas $859.58 R F MORTON *PITT 00658 101-400-1611-6545 00017 $36.39 295 01/26/87 22017 45566 ., FINGERPRINT TAPE POLICE OPNS /FINGERPRINTING $35.15 •ss VENDOR TOTAL rasa*#+rsrrrara+#+stsarasas+rrstp ksras•#++ss+sar##rr+rsssrsr+♦u •rs $36.39 R PROFESSIONAL ALTERNATIVE SERV. 01513 231-400-1931-6845 00017 $65.00 11280 01/20/87 ol 45567' U SCALE CHART UPDATE CONSUMER SVCS /MAINT/OFF FURN d EOT $0.00in » ., •sr VENDOR TOTAL k##s#ss*♦sa#tt++klssrrrr#+rrtas#a!lrrrrrasat s!ls+ssst+ss!!lsra s+kss• (65.00 R QUALIFIED ELECTRIC SUPPLY 00035 233-116-0000-1601 00186 $862.37 1540A 01/26/87 45568 'I Q „ _CONNECTORS /INV/MATERIALS d SUPPLIE $0.00 „ ♦s• VENDOR TOTAL ssss+sks+srsw srss+•+#ararrk+wtrkskrssa•s+rrr*sakss+rtssarsassrtru $862.37 _� ft R. SPRING 00989 243-400-1844-6560 00373 $234.75 01/2$0.0 45569 • _—R�d REPAIR REAR SPRINGS ON TRUCK CENTRAL GARAGE /REPAIR PARTS ---- - — - _ - - RT $0.00 �, •k• VENDOR TOTAL •ssrrkraslss!♦krresrrass+#!s!alk w s#+tsatlsarsr•ss#lsrrrr+!arra•##ss $234.75 `, i 5 ,o R RADIO SHACK 00121 233-400-1921-8194 00176 $10.94 04517 01/20/87 45570 TEST PROBE _ _ _ _-_ _ _ ELECTRIC OPNS /EDT/ELE/TOOLS,SHOP d 6A $0.00 ', •s• VENDOR TOTAL ••sss!!su sa♦srssr►asrsasrsaasssrss#ssrsri s•sstrrarts+talsssrrsarss♦ $10.94 V „ R RAINTREE PUBLISHERS 00674 101-400-1420-6503 00517 $19.03 21307 01/26/87 45571 y BOOKS — - CITY LIBRARY /BOOKS $0_00 _ „ q • VENDOR TOTAL •srt♦•sssssss♦sasess+st+sk►sssa tsrsrss+sss+rassu •ssssassst+s as ►kks► $19.03 ,. R REGENT BOOK COMPANY 00779 101-400-1420-6503 00504 $26.51 20011 01/26/87 45572 �. BOOKS CITY LIBRARY /BOOKS $0.00 0 • I •r♦ VENDOR TOTAL +•+aarrrsa+arr rrrrrrsarrRrrrrsr•rsR•»r•raa•Ra+Rraar+sR♦rrrrr srrr#r• $26.51 CITY OF AZUSA 4SS75 FINANCE-FA310 PRELIMINARY WARRANT REGISTER PAGE _ _ - -0021 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN R AMOUNT INV/REF DATE POk CHK $ DESCRIPTION PR01 M ACCOUNT DESCRIPTION AMOUNT UNENC BROOM REWOUND •r♦ VENDOR TOTAL +•+aarrrsa+arr rrrrrrsarrRrrrrsr•rsR•»r•raa•Ra+Rraar+sR♦rrrrr srrr#r• $26.51 4SS75 R RITE PLUMBING SPECIALTIES, INC 00681 101-400-1843-6557 00334 $8.20 38341 01/20/87 _ SPRAY U/4" HOSE 1/4H BUILDING MAINT /SUPPLIES/BLDG OPNS 45577 $0.00 •r• VENDOR TOTAL•rssrssrrrrrrrrrrrr+Rrsrrarraaaarrrraaasrrrraa+rarrRyrRrrrrrRar#•Rr• $8.20 V 45578 R SAN DIEGO ROTARY BROOM CO. INC 00146 243-400-1844-6560 00375 $260.93 19896 01/26/87 BROOM REWOUND CENTRAL GARAGE /REPAIR PARTS $0.00 R SAN DIEGO ROTARY BROOM CO. INC 00146 243-400-1844-6563 00016 $57.51 19638 01/20/87 METAL BASE GUTTER BROOMS CENTRAL GARAGE /SUPPLIES/SPECIAL $0.00 ss• VENDOR TOTAL rtRt+sRR k+ttrt+ratrrkrrttrr#tttRrtRRRtR+#iktkrRaRr r#rrrrsirrrRttkra♦ $318.44 R SAN GABRIEL VALLEY TRIBUNE 00238 101-400-1300-6601 00038 $57.63 03454 01/26/87 AD FOR PUBLIC HEARING CITY CLERK /ADVERTISING EXPENSE $0.00 R SAN GABRIEL VALLEY TRIBUNE 00238 101-400-1420-6506 00038 $39.00 01/26/87 SUBSCRIPTION CITY LIBRARY /PERIODICALS $0.00 R SAN GABRIEL VALLEY TRIBUNE 00238 111-400-1711-6601 00005 $30.84 45125 01/26/87 PT INSTRUC RECRUITMT AD 12/31 RECREATION _ /ADVERTISING EXPENSE $0.00 srr VENDOR TOTAL arR#+aaarrrrrr rrrrRr aRrRrsaaaasrarrraaar+rrrrrrsrrrrrRrrrRr•RrRrrra• $127.47 R SANTA ANITA SMALL ANIMAL HOSP 00752 101-400-1611-6350 00380 $53.00 01/26/87 SURD, MED POLICE OPNS /MEDICAL SERVICES $0.00 •r• VENDOR TOTAL srar+srssrrrrrR sraR+rrsrrsrsrr+trr++r+r+aasa++aRrsr3 sau #rrarr»rsr• $53.00 R SHAMROCK COMPUTER SUPPLY 00696 115-400-1731-6530 00002 $9.72 8164 01/26/87 RIBBON CARTRIDGE TRANSPORTATION /SUPPLIES/OFFICE $0.00 •s• VENDOR TOTAL tsss♦r#♦rrsrrsRRsssrrsasrssarrss•+ssaR Rrsr s+rsrssssasrrsrs»r#rrsss♦ $9.72 R SIGNAL MAINTENANCE INC. 00045 101-400-1832-6465 00060 $844.85 43494 01/26/87 REPLACE SIGNAL CONTRACT MAINT /MAINT/TRAFFIC SIGNAL $0.00 45573 45574 45574 45575 4SS75 45575 J .. 45576 '' r J J 45577 J V 45578 J • • L V V 09 PRELIMINARY WARRANT REGISTER IF� V 1 FOR 01/21/87 L V V 09 u wo PRELIMINARY WARRANT REGISTER IF� PAGE 00227 FOR 01/21/87 u wo CITY OF AZUSA FINANCE-FA310 PRELIMINARY WARRANT REGISTER $54.36 41269 PAGE 00227 TIME 08:23:30 FOR 01/21/87 $54.36 DATE 01/22/87 M CITY OF AZUSA FINANCE-FA310 PRELIMINARY WARRANT REGISTER $54.36 41269 PAGE 00227 TIME 08:23:30 FOR 01/21/87 $54.36 DATE 01/22/87 PAY VENDOR NAME VNO pACCOUNT NUMBER TRN p AMOUNT _ INV/REF DATE POO CHK • sas VENDOR TOTAL lRrsartalaasraf kktrrkr}rrsr rffflf!l kkkkrkklR krsrsrRsr laaasa!lsssasa+ DESCRIPTION PROD p ACCOUNT DESCRIPTION R SO. CALIF. MUNICIPAL ATHLETIC AMOUNT UNENC $120.00 01/26/87 R SIGNAL MAINTENANCE INC. 00045 101-400-1832-6465 00062 $1,872.73 43605 01/26/87 45578 $120.00 REPAIRS CONTRACT MAINT /MAINT/TRAFFIC SIGNAL $0.00 01/26/87 MONTHLY POWER COST rs+ VENDOR TOTAL krktttkRraralktiiRf kaaatltRtlt#kkk N kkRRrtra#f rlf if}a}lrkiki4kRrkiRk $2,717.58 $64,300.00 R SOUTHERN CALIF EDISON CO. R SILVER BURDETT COMPANY 00780 101-400-1420-6503 00510 $34.18 65067 01/26/87 45579 $0.00 BOOKS INV 65067 6 29217 CITY LIBRARY /BOOKS $475.15 $0.00 ACT ASSOC W TRANSMISSION 02 ELECTRIC OPNS /OUTSIDE ++R VENDOR TOTAL +arrRriRlaRlaf kt4!lkki+krr}kRi#rrfarrRa4las###RRlkk+!}ksir+at?ltaaa! $0.00 $34.18 $1,668.77 R SOUTHERN CALIF. GAS CO R SMART b FINAL IRIS CO. 00140 101-400-1611-6554 00076 $54.36 41269 01/26/87 CLEANER POLICE OPNS /SUPPLIES/CUSTOD b CLEAN $0.00 ♦ss VENDOR TOTAL rsrssrrrsrrsr:rkrsrrtrtlrtkrsk rsrrtss:sssrarrrrlsrtksss!lk rarssrsrsaars ss $54.36 R SO. CA. JOINT POLE COMMITTEE 00129 233-400-1921-8283 00002 $43.35 6162 01/26/87 JOINT POLE INT ADDED -4 DELET. _. ELECTRIC OPNS /LINE EXPENSES/0-H LINES $0.00 sas VENDOR TOTAL lRrsartalaasraf kktrrkr}rrsr rffflf!l kkkkrkklR krsrsrRsr laaasa!lsssasa+ $43.35 R SO. CALIF. MUNICIPAL ATHLETIC 00122 111-400-1711-6625 00250 $120.00 01/26/87 PMBF REG FEES RECREATION /PROGRAM EXPENSES $0.00 srs VENDOR TOTAL rsaaasrsslrrsrrrstsarss sstsssltls#ssrrrrstrkrrsssrrrssasrkrrsssssr+s $120.00 R SOUTHERN CAL PUBLIC POWER AUTH 01618 233-400-1921-8255 00082 $64,300.00 28622 01/26/87 MONTHLY POWER COST ELECTRIC OPNS /POWER/PURCHASED/EDISON $0.00 ss♦ VENDOR TOTAL arsra rss•krsrssssrrtrs rsrsrs•ssrts rswssraslrrsarrrsrarss sr ararsar• $64,300.00 R SOUTHERN CALIF EDISON CO. 01648 233-400-1921-8256 00047 $1,193.62 59096 01/26/87 TRANSMISSION CHARGES ELECTRIC OPNS /SYS CNTRL b LOAD DISPCH $0.00 R SOUTHERN CALIF EDISON CO. 01648 233-400-1921-8323 00185 $475.15 01/26/87 ACT ASSOC W TRANSMISSION 02 ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0.00 rrR VENDOR TOTAL ar sasssaarssr+ssr Rrrraasrrrsaaas+r+rrR+R+saaasstsr+rrr+ararrra+ssrs♦ $1,668.77 R SOUTHERN CALIF. GAS CO 00026 101-400-1843-6910 00103 $510.05 01/20/87 12/4/86-1/7/87 SERVICE BUILDING MAINT /UTILITIES/NATURAL GAS s0.00 4SS80 V 45581 45582 i.. Iii J 45583 45584 45584 (� 45585 i • 0 45585 45555 45586 45586 4SS86 45587 45588 4558 45588 45588 4SSSS 455 89 CITY OF AZUSA CO. 00026 FINANCE--FA31 0 -PRELIMINARY WARRANT REGISTER PACE 0023 TIME 08:23:30 FOR 01/21/81 DATE 01/22/87 PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN 0 AMOUNT INV/REF DATE PO* CHK 0 DESCRIPTION PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC MAINT /UTILITIES/NATURAL GAS 45585 45555 45586 45586 4SS86 45587 45588 4558 45588 45588 4SSSS 455 89 CO. 00026 101-400-1843-6910 00104 R SOUTHERN CALIF. GAS $1,231.80 01/26/87 CUSTOMER 6 COMMODITY CHRG BUILDING MAINT /UTILITIES/NATURAL GAS $0.00 R SOUTHERN CALIF. GAS CO. 00026 101-400-1843-6910 00105 S9.75 10011 01/26/87 GAS CHRG BUILDING MAINT /UTILITIES/NATURAL GAS $0.00 VENDOR TOTAL $1,751.60 R SOUTHERN CALIFORNIA EDISON CO. 00970 e33-400-1921-8255 00084 $4.35 59096 01/26/87 INTEREST ELECTRIC OPNS /POWER/PURCHASED/EDISON $0. 00 R SOUTHERN CALIFORNIA EDISON CO. 00970 233-400-1921-8256 00048 $1.57 01/20/87 INTEREST FOR 1e/15/86 PAYMENT ELECTRIC OPNS /SYS CNTRL A LOAD DISPCH $0.00 R SOUTHERN CALIFORNIA EDISON CO. 00970 233-400-1921-8323 00186 $1,100.00 12286 01/26/87 REIMB OF FILING FEES ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0.00 VENDOR TOTAL $1,105.92 R SPARKLETTS-MCKESSON CORP. 00130 101-400-1611-6830 00075 *270.51 2000 01/26/87 ELEC COOLER __ POLICE _OPNS /RENT/EQUI,PMENT----. $0. 00 VENDOR TOTAL $270.51 R SPIEGEL 6 MCDIARMID 00133 233-400-1921-8323 00188 $3,462.20 01/26/87 PROF SERV NOV 86 ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0.00 R SPIEGEL 6 MCDIARMID 00133 233-400-1921-8323 00192 $90.33 01/20/87 SERVICES RENDERED FOR NOV. ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0.00 R SPIEGEL 8 MCDIARMID 00133 233-400-1921-8323 00193 $866.25 01/20/87 SERVICES RENDERED FOR NOV. ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0.00 R SPIEGEL 6 MCDIARMID 00133 233-400-1921-8323 00194 $540.49 01/20/87 SERVICES RENDERED FOR NOV. ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0. 00 R SPIEGEL & MCDIARMID 00133 233-400-1921-8323 00195 $6.00 01/20/87 OUT-OF-POCKET EXP 7/1-11/30/86 ELECTRIC OPNS /OUTSIDE SVC/ELEC/LEGAL $0.00 0*0 VENDOR TOTAL $4,965.27 R SPRAGUES' READY MIX 00251 101-400-1842-6563 00875 $515.57 5984 01/20/87 READY MIXED CONCRETE STREET MAINT /SUPPLIES/SPECIAL $0.00 45585 45555 45586 45586 4SS86 45587 45588 4558 45588 45588 4SSSS 455 89 L L • wo R STOVER SEED COMPANY V $2,444.18 %W " b _ PRELIMINARY UARRANT REGISTER PAGE 0024 $2,444.18 TIME 08:23:30 e., R STOVER SEED COMPANY CITY OF AZUSA $2,444.18 196 Jv _ ___ FINANCE-FA310 _ PRELIMINARY UARRANT REGISTER PAGE 0024 $2,444.18 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND O ACCOUNT NUMBER TRN M AMOUNT INV/REF DATE POO CHK 0— I, $2,280.00 DESCRIPTION PROJ O ACCOUNT DESCRIPTION AMOUNT UNENC JANITORIAL SERV BUILDING MAINT /CUSTODIAL SERVICES si• VENDOR TOTAL♦t!}tttttRilrt#{ttifttlRtlitttli##kttttt#lkR4littt!!t#itttittit#tfi! $0.00 $515.57 ♦ss VENDOR TOTAL kiYii}ttf RiW rWtit♦rrtlttitf sttttktrf rtW#tf!#t♦Wt###trtSRRttt##111111 R STOVER SEED COMPANY 00032 101-400-1841-6563 00522 $2,444.18 196 01/26/87 21662 45590 GRASS SEED _ - PARK MAINT _ - /SUPPLIES/SPECIAL $2,444.18 fkf VENDOR TOTAL !!kkllVfffftiff if}f tifrtfiiifkkkikkk##f }kkkkrf ktft ktkkkiY!}#kkrttt## $2,444.18 R SUN BUILDING MAINTENANCE CO. 00033 101-400-1843-6430 00021 $2,280.00 018 01/26/87 45591 JANITORIAL SERV BUILDING MAINT /CUSTODIAL SERVICES $0.00 ♦ss VENDOR TOTAL kiYii}ttf RiW rWtit♦rrtlttitf sttttktrf rtW#tf!#t♦Wt###trtSRRttt##111111 $2,280.00 R CHARLOTTE tSYVERSTAD, 01778 111-400-1711-6625 00249 $25.00 01/26/87 45592 PERFORMANCE FOR X -MAS DINNER RECREATION /PROGRAM EXPENSES $0.00 fai VENDOR TOTAL ff kffkkf kssfft#if kt#ffRkfkiitf ktkkkk#f#kkttkikkffRk#kkkkf ri#kkktf kr} $25.00 R TAYLOR-JETT COMPANY INC. 00423 232-400-1911-8569 00103 $244.95 18605 01/26/87 45597 TAPPING SLEEVE WATER OPNS /SERVICES/WATER/NEW $0.00 ttt VENDOR TOTAL itit#tikf Rkttt#tR4tf•ttk4lrrkf♦Wtttif kkilRrtkf tRttWttritiRt#rttiiRlR $244.95 R THE HOSE MAN 00210 101-400-1841-6563 00524 $306.72 10906 01/26/87 45594 REEL OF HOSE PARK MAINT /SUPPLIES/SPECIAL .$0_00_ R THE HOSE MAN 00210 101-400-1842-6835 00030 $50.59 25708 01/26/87 45594 BRAIDED HOSE STREET MAINT /MAINT a REPAIR/EOUIPMEN -SO. 00 sk♦ VENDOR TOTAL ##k{fr!ltitflf Rf titklR kffitf RRtRfffltittttRf #ttktikttt#tffttf kitRif♦ $357.31 R THOR TEMPORARY SERVICES 00098 220-400-2200-7140 00096 $315.00 29408 01/26/87 45595 TEMP EMP MARIA LOPEZ 750900 CAPITAL PROJS /EQUIPMENT 6 MACHINERY $0.00 fsf VENDOR TOTAL kis##ttsrtats•f•rtrt♦#sRtrttsrffsssls sy sslttt»trfitkrktf ssttststiRt $315.00 R TIME LIFE BOOKS 00424 101-400-1420-6503 00505 $16.77 01/26/87 45596 BOOK CITY LIBRARY- /BOOKS $0.00 -_ IFQ • `. V V PIPE CUTTER Ii I• CITY OF AZUSA FINANCE-FA310 PRELIMINARY WARRANT REGISTER PAGE 0025 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PO$ CHK $ DESCRIPTION PROJ $ ACCOUNT DESCRIPTION AMOUNT UNENC RSR VENDOR TOTAL $16.77 R TODD SALES 00719 101-400-1420-6563 00034 $96.79 45506 01/26/87 21953 45597 AVERY LABELS CITY LIBRARY /SUPPLIES/SPECIAL $96.79 SSR VENDOR TOTAL \rarrsRSRSSRssR\sSRRSRrssss\\q rsa rsRRRa sRs\sssRsrssrr RSRRSRRsssR\s $96.79 R TOOLS -R -US 00237 101-400-1842-6563 00874 $9.76 3235 01/20/87 45598 WIRE WHEELS/CVP BRUSHES STREET MAINT /SUPPLIES/SPECIAL $0.00 RRR VENDOR TOTAL t♦S!*tR+r»*tsl+♦arrrr»»»RR RSrtaa Ry R»*rrRarR»rrSRStRRsss*rtrs\»*sR+ts $9.76 R TOWN HALL OF CALIFORNIA 01776 101-400-1112-6230 00040 $75.00 01/26/87 45599 MEMBERSHIP FEE CITY ADMIN OPNS /DUES d SUBSCRIPTIONS $0.00 SRS VENDOR TOTAL»rrlrRiiRiiRlrttttitR\Rt\rlYtiirrRR\RRiltt\\riiRstRtRit!!ilRiRiRt!!t $75.00 R TRANSIT MIXED CONCRETE COMPANY 00096 101-400-1842-6563 00872 $27.25 80029 01/26/87 45600 ROCK AND SAND STREET MAINT /SUPPLIES/SPECIAL $0.00 R TRANSIT MIXED CONCRETE COMPANY 00096 232-400-1911-8569 00101 $87.86 75219 01/26/87 45600 ROCK & SAND WATER OPNS /SERVICES/WATER/NEW $0.00 R TRANSIT MIXED CONCRETE COMPANY 00096 232-400-1911-8695 00043 $46.41 80029 01/26/87 45600 ROCK AND SAND WATER OPNS /MAINT/FIRE HYDRANTS $0.00 SSS VENDOR TOTAL•rrtrarri*rtstaRsttt*»*RraRs♦tssr*Rw*ttrtt**Rr*++trr\+*ttr*R»♦R•Srt $161.52 R TREASURE CHEST 01306 111-400-1711-6601 00007 $5,015.14 A7642 01/26/87 45601 ADVERTISING EXP RECREATION /ADVERTISING EXPENSE $0.00 RRR VENDOR TOTAL +rRRRSRt+rRrrR RRSrrrrR*Srrti\rrsrrsi+*r*Ssttl Sr+rrtt\ttrrs»»RR*t\sst $5,015.14 R J. G. *TUCKER d SON, INC. 00602 233-400-1921-8194 00140 $230.92 20021 01/26/87 45602 CHAIN, WRENCH BIT, MISC _ ELECTRIC OPNS_ /E0T/ELE/TOOLS,SHOP d CA $0.00 R J. C. *TUCKER 6 SON, INC. 00602 233-400-1921-8194 00141 $191.08 ELECTRIC OPNS /E0T/ELE/TOOLS SHOP a 10178 CA 01/26/87 $0 00 45602 PIPE CUTTER Ii I• k- • V V V N v CITY OF AZUSA • FINANCE-FA310 PRELIMINARY WARRANT REGISTER R JIM RWEISS 00266 111-400-1711-6445 00050 PAGE 0026 TIME 08:23:30 FOR 01/21/87 45609 DATE 01/22/87 PAY VENDOR NAME VND N ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PON CHK • DESCRIPTION PRO] N ACCOUNT DESCRIPTION wr• VENDOR TOTAL srrrr►wwwwwsrrrrrwrw••wsrrrrrrwaaRw♦wwra Rrwr+wrwrwww•rrrrrrwr•wwwwra AMOUNT UNENC ***,VENDOR TOTALrrwr+rrw#wrrwsss+arraarawr#wwwrrss+s+r•wrta•rt ssrsr«rssr+rR waarrwRr♦ $422.00 R WEST PUBLISHING COMPANY 00269 101-400-1420-6503 00506 $273.06 R TURBO DATA SYSTEMS INC. 00724 101-400-1611-6496 00026 $220.00 321 01/26/87 45603 CITATION SUPPORT 4 POSTAGE _ POLICE_OPNS /OUTSIDE PROCESSING $0.00_ , •wr VENDOR TOTALrrrtrwrrrs+sa+rwrwrrr+rs+sarrrwrrt srrts+ss+«rasrstwawrsa+rrrsrs+rasrw•r $220.00 R UARCO 01693 231-400-1931-6845 00015 $188.31 73747 01/26/87 45604 REPAIRS TO BURSTER CONSUMER SVCS /MAINT/OFF FURN 8 E0T $0.00 ♦rr VENDOR TOTAL••swtrwatrsrsRRrraw•wsaRwrrrt•Rr•awrssrtarsRRrsRR•sr•ttw•#aras•+sr r• $188.31 R UNOCAL 76 00260 101-400-1611-6551 00042 $77.61 01/26/87 45605 GASOLINE POLICE OPNS /FUEL AND OIL $0.00 •rr VENDOR TOTAL arrtswrrrwa+sss wwrrtrrR Rr+++rrrr•r+wR+srs+rsrrrrtrrrrwerrsrtwasRasaawrw $77.61 R UPPER SAN GABRIEL VALLEY 91692 232-400-1911-8656 00005 $423.90 01/26/87 45606 DUES d WATER ASSESSMENT WATER OPNS /WATER/REPLENISHMENT $0.00 rrr VENDOR TOTAL ttkR rtRR+Rr♦♦wr•ratriRi#•wt•r#•«+R•##at•t#+rrRrrar•s•+iitiiaa•###tRtR $423.90 R UPPER SAN GABRIEL VALLEY WATER 01794 232-400-1911-6563 00069 $452.08 01/26/87 45607 BILL _MAILERS 8 BROCHURES WATER OPNS _ /SUPPLIES/SPECIAL _ _ _ _ $0.00_ waw VENDOR TOTAL rtrsarrr rssRrrraa•++ssrRs•arrr++♦rRwrrssarrwwrrrrrwrrrrt+Rsrtrras #arww+ $452.08 - R VANIER GRAPHICS CORP. 00725 231-400-1931-6539 00013 $1,753.11 02176 01/26/87 45608 UTILITY STMTSCONSUMER SVCS /PRTG, BINDING 6 DUP $0.00 rtr•Rwrr♦ $1 753 11 •r• VENDOR TOTAL srwrrrrrrr•wrwwrwa rrrwrrwrrwwr••swrrra#rrt+s rrRw•awrrwrrw• w R JIM RWEISS 00266 111-400-1711-6445 00050 $14.00 01/26/87 45609 OFFICIAL FEES RECREATION /OFFICIATION FEES $0.00 wr• VENDOR TOTAL srrrr►wwwwwsrrrrrwrw••wsrrrrrrwaaRw♦wwra Rrwr+wrwrwww•rrrrrrwr•wwwwra $14.00, R WEST PUBLISHING COMPANY 00269 101-400-1420-6503 00506 $273.06 01/26/87 45610 CA CD AN V1 6 CA CD PP 87 CITY LIBRARY /BOOKS $0.00 , • E A Ow $273.06 V R XEROX CORPORATION 00278 101-400-1611-6830 00070 $188.04 42774 01/26/87 METER USAGE POLICE OPNS /RENT/EQUIPMENT $0.00 R XEROX CORPORATION 00278 101-400-1611-6830 00072 $205.33 32435 01/26/87 COPIER RENTAL __ POLICE OPNS /RENT/EQUIPMENT _ $0.00 ♦f♦ VENDOR TOTAL }+rrastaaraatrrs q traara•wsrr}aarasaf Wfraa}}rsrpwtrrararsW stats+rr $393.37 R Y TIRE SALES 00113 101-400-1611-6825 00355 $17.78 41200 01/26/87 AIR FILTER, REPAIR PS BELT, ET CITY OF AZUSA 6 REPAIR/VEHICLE $0.00 R Y TIRE SALES 00113 101-400-1611-6825 00357 $9.53 FINANCE-FA710 _.. PRELIMINARY WARRANT REGISTER PACE _— _ 0027 6 REPAIR/VEHICLE $0.00 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 ' $176,851.72 S KHAIRI }ALI 00884 241-202-0000-3065 00054 $100.00 01/20/87 MISC. MEDICAL EXPENSE .__..-_..... _- _ _.. PAY VENDOR NAME VND $ ACCOUNT NUMBER TRN $ - AMOUNT INV/REF DATE PO$ _. _CHK $ $100.00 S RAUL *ALVARADO DESCRIPTION PROD # ACCOUNT DESCRIPTION AMOUNT UNENC 01/26/87 IO A Ow ON ser VENDOR TOTAL $273.06 V R XEROX CORPORATION 00278 101-400-1611-6830 00070 $188.04 42774 ON ser VENDOR TOTAL $273.06 R XEROX CORPORATION 00278 101-400-1611-6830 00070 $188.04 42774 01/26/87 METER USAGE POLICE OPNS /RENT/EQUIPMENT $0.00 R XEROX CORPORATION 00278 101-400-1611-6830 00072 $205.33 32435 01/26/87 COPIER RENTAL __ POLICE OPNS /RENT/EQUIPMENT _ $0.00 ♦f♦ VENDOR TOTAL }+rrastaaraatrrs q traara•wsrr}aarasaf Wfraa}}rsrpwtrrararsW stats+rr $393.37 R Y TIRE SALES 00113 101-400-1611-6825 00355 $17.78 41200 01/26/87 AIR FILTER, REPAIR PS BELT, ET POLICE OPNS /MAINT 6 REPAIR/VEHICLE $0.00 R Y TIRE SALES 00113 101-400-1611-6825 00357 $9.53 41266 01/26/87 BELT 6 LABOR POLICE OPNS _ _/MAINT 6 REPAIR/VEHICLE $0.00 a►a VENDOR TOTAL ♦sas aas♦}srrrsssrats$}rrssss+•rsfs}strr+rssas}r•rrarssrrasasssaa }rrr $27.31 rss PAY CODE TOTALlrlrWlW}rt}rR+WaWrWtttfl+R+rWlIWWWWWWrRsarW+atW H }f rtttrRaata+trtt $176,851.72 S KHAIRI }ALI 00884 241-202-0000-3065 00054 $100.00 01/20/87 MISC. MEDICAL EXPENSE _ /CAFE PBL/EMPLOYEE UNAPP $0.00 ♦ss VENDOR TOTAL !ltf 4RrrRii}♦+RrWtRiktRsf>rW}R+trrslrf ra!lY+iW}i+ik}r+trtRRraatrrrR+ $100.00 S RAUL *ALVARADO 01798 241-202-0000-3065 00053 $40.00 27191 01/26/87 REIMB FOR MEDICAL EXP /CAFE PBL/EMPLOYEE UNAPP $0.00 a+a VENDOR TOTAL Wartt}trrsrr}asttf++arasaWW urta+asssy ars}frrrrrtr t}sr rorty sassassts $40.00 S AMERICAN IRON d STEEL INSTITUT 01783 232-400-1911-6235 00011 $35.00 01/26/87 _ SEMINAR ATTENDANCE DATER OPNS /MEETINGS 6 CONVENTIONS $0.00 rr♦ VENDOR TOTAL t+tssssstrts•srs♦Rrrsrsasalttrrrlsss♦tttrsrrrrrs♦+++rsrrrrR»sraa+f♦ $35.00 S AMERICAN PUBLIC POWER ASSOCATN 01074 233-400-1921-6235 00057 $775.00 01/26/87 REG FOR COUNCIL. COOK/APPA CON ELECTRIC OPNS /MEETINGS d CONVENTIONS s0.00 45611 45611 45612 J 45612 V 45613 J 45614 45615 I 45616 I,,I LSI J� CITY OF AZUSA FINANCE-FA710 _ _ _ _ - PRELIMINARY WARRANT REGISTER _ PAGE 0028 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 ty PAY VENDOR NAME VND #------ACCOUNT NUMBER TRN 0 ----AMOUNT----INV/REF DATE POO CHK R k- DESCRIPTION PROJ 0 ACCOUNT DESCRIPTION AMOUNT UNENC 4 VENDOR TOTAL *sss+***rsss* grsssssw♦+ssrrsrases###♦sr+rsasaswrr++rrsasrssrrrrrsrs $775.00 S AMERICAN SAVINGS 90504 231-115-0000-1405 00400 $26.87 01/26/87 45617 OVERPMT ON CLOSED ACCT /ACCTS RCVBL/CONS SVC $0.00 • 8 AMERICAN SAVINGS 90504 231-115-0000-1405 00401 $9.01 01/26/87 45617 _- _OVERPAYMT ON CLOSED ACCT /ACCTS RCVBL/CONS SVC $0.00 .: VENDOR TOTAL »R#+##r#srsR#+r#+#ka»#es#+r»arra+a##r###i#*sss»rR#raa rims###+rararR $35.88 `. �. •� S AMERICAN SOCIETY PERSONNEL ADM 01797 101-400-1211-6230 00005 $65.00 01/26/87 45618 LMEMBER DUES HUMAN RESOURCES /DUES d SUBSCRIPTIONS f0.00 VENDOR TOTAL assrassas*r++R+#sssass+s»+rrwsssaasrrw**rwraasssr trRrrR*ssrarrrssr*• $65.00 „ (/ :• 8 AZUSA AGR. WATER COMPANY 00063 232-400-1911-8655 00015 $1,487.00 01/20/87 45619 �'1 ` WATER USED NORTH/SOUTH WELLS WATER OPNS /WATER/PURCHASED $0.00 8 AZUSA AGR. WATER COMPANY 00063 232-400-1911-8659 00015 $3,808.09 01/20/87 45619 Q $0.00 NATURAL GAS FOR WELL NO. 7 WATER OPNS /POWER/PURCHASE/PUMPING VENDOR TOTAL #+###sat:a##r#trssaar#tR*#+Rrtr*aais+wk#Rt#Rsst#rrssrrres#+q ###srr*r $5,295.09 J `, S TIMOTHY L. *BAKER 01064 101-400-1841-6201 00060 $30.89 03091 01/20/87 45620 • ;• REIMBURSEMENT FOR WORK JACKET PARK MAINT /UNIFORMS d LAUNDRY $0.00 •• S TIMOTHY L. *BAKER 01064 101-400-1841-6215 00010 $75.00 01/26/87 45620 •, TUITION/CAL POLY PARK MAINT /TUITION REIMBURSEMENT $0.00 j `, ,,---#+• VENDOR TOTAL sr#a*i+sr*rs*#ws##ta+saaas*k+*ase##RRss»#rw #sssRSR♦#*+#*#rrsas#skwk $105.89 `,•• 8 BOB DELOACH, PETTY CASH 00847 101-400-1842-6235 00018 $5.00 01/26/87 45621 P.C.: COFFEE STREET MAINT /MEETINGS d CONVENTIONS $0.00 ., S BOB DELOACH, PETTY CASH 00847 101-400-1842-6518 00004 $14.24 01/26/87 45621 `. y P.C.: MAIL FEES STREET MAINT /POSTAGE _60.00 ,. 8 BOB DELOACH, PETTY CASH 00847 101-400-1842-6530 00057 $2.86 01/26/87 45621 P,L.: SUPPLIES STREET MAINT /SUPPLIES/OFFICE $0.00 _ CITY OF AZUSA FINANCE—FA310 PRELIMINARY WARRANT REGISTER PAGE OE24 TIME 08:23:30 (, FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND $ ACCOUNT NUMBER - TRN $ - AMOUNT INV/REF DATE PO$ CHK $ DESCRIPTION PROJ M ACCOUNT DESCRIPTION AMOUNT UNENC 0 S BOB DELOACH, PETTY CASH 00847 101-400-1842-6557 00017 $27.00 01/26/87 45621 P.C.: DIESEL FUEL STREET MAINT /SUPPLIES/BLDG OPNS $0. 00: S BOB DELOACH, PETTY CASH 00847 101-400-1842-7099 00003 $17.84 01/26/87 45621 P.C.: PHONE CALLS STREET MAINT /MISCELLANEOUS $0.00 , S BOB DELOACH, PETTY CASH 00847 101-400-1843-6557 00336 $52.42 01/26/87 $0.00 45621 • `, „ J P.C.: TREE STAND, COAT RACKET BUILDING MAINT /SUPPLIES/BLDG_OPNS ftf VENDOR TOTAL Rf4ltRiktktitflftlRrktktRktltftRlkrif kRi 4411!♦!fflRrrkkrtttf tf tf tkki $119.36 „ J S JOHN GORDON *BURKE, PUBLISHER 01787 101-400-1420-6503 00515 $112.50 7864 01/26/87 45622 `•,a " J ACCESS SUBSCRIPTION CITY LIBRARY /BOOKS $0.00 „ ♦kR VENDOR TOTAL rrrrktttlRtffitRtkikfflf♦Rkkitkr4tflftRf RiRrii}f 1111! tf kRttittirilff $112.50 " V 8 CALIF PEACE OFFICERS ASSN 00762 101-400-1611-6230 00014 $240.00 8812 01/26/87 45623 111' 1987 MEMB_E_RSHIPS 6 SUBSCRIP POLICE OPNS /DUES d SUBSCRIPTIONS _ $0.00 , tt♦ VENDOR TOTAL frsiswiirrrsrttrrtwrrkrrrrttrrr!»rrf rrirakrsrfi»wr asrrtf tsrwrwRrkt $240.00 „ Q S CARRIE fCENICEROS 01262 111-400-1711-6240 00006 $7.20 01/26/87 45624 J , MILEAGE 12/22 — 12/31 RECREATION /MILEAGE REIMBURSEMENT _ _ $0.00 :n n tae VENDOR TOTAL rif lR4RrRik;liffiRRRRRtttikikkRf rkir}ri!}}f irikRr}}lrrkiriRlRRRlrttf $7.20 F 8 CITY OF AZUSA LIGHT 6 POWER 00365 101-400-1843-6905 00063 $7,472.08 01/20/87 45625 M�• MONTHLY BILLING BUILDING MAINT /UTILITIES/ELECTRICIT.Y $0.00 ., a S CITY OF AZUSA LIGHT 6 POWER 00365 101-400-1843-6905 00064 $50,044.95 01/20/87 45625 -- :, MONTHLY BILLING BUILDING MAINT /UTILITIES/ELECTRICITY $0.00 : S CITY OF AZUSA LIGHT 6 POWER 00365 101-400-1843-6905 00065 $7,435.81 VAR 01/26/87 45625 V ELECTRICITY BUILDING MAINT /UTILITIES/ELECTRICITY $0.00 8 CITY OF AZUSA LIGHT 6 POWER 00365 101-400-1843-6905 00066 $22.92 T0004 01/26/87 45625 WATER BUILDING MAINT /UTILITIES/ELECTRICITY $0.00 •, S CITY OF AZUSA LIGHT 6 POWER 00365 101-400-1843-6905 00067 $16.00 50016 01/26/87 45625 _ `, WATER - BUILDING MAINT /UTILITIES/ELECTRICITY $0.00 110 • • 1 me V 7 +i•yrriiY♦y♦ry}yryri+ray+++♦YYrrriiy+++yytrrrrr}ai ryrtsr tiY+iaiyrrrr $64,991.76 1950.00 5 ERNEST A. *CONDE 00936 101-400-1611-6220 00236 l J SUBSISTENCE V CITY OF AZUSA $950.00 irs VENDOR TOTAL rissssss♦Yrirr+s•++♦ysyirrrsr+isrsyr♦+riisai rams+»ia+r rss}sY+Yuri 6371.25 4 FINANCE-FA310 _ --------- - -- PRELIMINARY UARRANT REGISTERF-.-_-----,--- - - _ PACE 0070 MEETING FOR HUGH SADLER HUMAN RESOURCES /MEETINGS d CONVENTIONS TIME 08:23:30 FOR 01/21/87 DATE 01/22/87, sitrtYitrrt+r}ryrrrrirriityYrrrrii}ty}♦Yyrrtri}}rria+f ri tit rrr+yi♦+r $20.00 S JOHN M. *GAINES 00898 101-400-1611-6220 00233 $72.50 , S ANTHONY _ MEALS FOR ATTEN AT L.A.S.O. POLICE OPNS /TRAINING SCHOOLS PAY VENDOR NAME VND N ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PON CHK N }ss}Haitrrs+s}rrr+rr}+arrr♦aia}i++♦r+rr+t+rrsrrstryrrrrrt♦}t+ssyiar ' SVC DESCRIPTION PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC Pa OVERPMT ON CLOSED ACCT /ACCTS RCVBL/CONS SVC s++ VENDOR TOTAL }s++s+rrrrris♦+}Yyrrrrr♦}}rYYsrrr+sr}rrrrrrrrr+rrsir }rrrrr•+rsr♦ry+s $18.48 me V 7 W. V 4 *00 VENDOR TOTAL +i•yrriiY♦y♦ry}yryri+ray+++♦YYrrriiy+++yytrrrrr}ai ryrtsr tiY+iaiyrrrr $64,991.76 1950.00 5 ERNEST A. *CONDE 00936 101-400-1611-6220 00236 l J SUBSISTENCE V W. V 4 *00 VENDOR TOTAL +i•yrriiY♦y♦ry}yryri+ray+++♦YYrrriiy+++yytrrrrr}ai ryrtsr tiY+iaiyrrrr $64,991.76 1950.00 5 ERNEST A. *CONDE 00936 101-400-1611-6220 00236 $371.25 J SUBSISTENCE /RESOURCE OFFICER POLICE OPNS /TRAINING SCHOOLS $950.00 irs VENDOR TOTAL rissssss♦Yrirr+s•++♦ysyirrrsr+isrsyr♦+riisai rams+»ia+r rss}sY+Yuri 6371.25 4 S EMPLOYER ADVISORY GROUP 01781 101-400-1211-6235 00043 $20.00 SCHOOLS MEETING FOR HUGH SADLER HUMAN RESOURCES /MEETINGS d CONVENTIONS Yr• VENDOR TOTAL asssrr►ssss ssy•rriissssyrirrir•}+yyrY++srssrr+++aw siyrr}rrss♦♦Yyiyi r q VENDOR TOTAL sitrtYitrrt+r}ryrrrrirriityYrrrrii}ty}♦Yyrrtri}}rria+f ri tit rrr+yi♦+r $20.00 S JOHN M. *GAINES 00898 101-400-1611-6220 00233 $72.50 , S ANTHONY _ MEALS FOR ATTEN AT L.A.S.O. POLICE OPNS /TRAINING SCHOOLS 01/26/87 45633 . •p VENDOR TOTAL }ss}Haitrrs+s}rrr+rr}+arrr♦aia}i++♦r+rr+t+rrsrrstryrrrrrt♦}t+ssyiar $72.50 SVC S DARREN rGONSER 90506 231-115-0000-1405 00403 $18.48 Pa OVERPMT ON CLOSED ACCT /ACCTS RCVBL/CONS SVC s++ VENDOR TOTAL }s++s+rrrrris♦+}Yyrrrrr♦}}rYYsrrr+sr}rrrrrrrrr+rrsir }rrrrr•+rsr♦ry+s $18.48 S MARCEL aGOSSELIN 90509 231-115-0000-1405 00406 $6.18 OVERPMT ON CLOSED ACCT/ACCTS RCVBL/CONS SVC its VENDOR TOTAL +rrrrr rss+}+ry+riiryrrisrassesrrss ryYi+sri+s}}+rrarsrs rrrrissss+rrr+ $6.18 S ROBIN L. *GREEN 00900 101-400-1611-6220 00235 $950.00 MEALS d SUBSISTENCE-MIRA COSTA _ POLICE OPNS /TRAINING SCHOOLS 01/20/87 {0.00 01/26/87 $0_00 01/26/87 $0.00 01/26/87 $0.00 01/26/87 $0.00 45626 45627 J 45628 45629 Q J 45610 ; 01/26/87 45631 $0.00 `, VENDOR TOTAL r++++r+rYrr+srrr++srsrs+r++++++rrrrr+♦ss+Y+ri♦+sssrrsrriisrssi+srsr♦ 1950.00 J S MICHAEL rGURBADA 01625 101-400-1611-6220 00234 $950.00 01/26/87 45632 4 MEALS d SUBSISTENCE/MIRA COSTA POLICE OPNS /TRAINING SCHOOLS _ {0.00 _ Yr• VENDOR TOTAL asssrr►ssss ssy•rriissssyrirrir•}+yyrY++srssrr+++aw siyrr}rrss♦♦Yyiyi 6950.00 +i V , S ANTHONY *HERNANDEZ 90505 231-115-0000-1405 00402 $66.29 01/26/87 45633 . '• .OVERPMT ON CLOSED ACCT /ACCTS RCVBL/CONS SVC 60.00 , Pa � IL • V V m CITY OF AZUSA FINANCE-FA310 PREIIMINARYIWARRANT REGISTER _ PACE -0031— 031TIME TIME08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND $ ACCOUNT NUMBER TRN N - AMOUNT INV/REF DATE PO$ CHK 0- DESCRIPTION PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC r+♦ VENDOR TOTAL ++rsrr rRRf rRrawrs+R+tf rwarrrrr rsrkrarRurwkraRaR wkr+srs+rraa♦rr+srr $66.29 S PRISCILLA *HODKINSON 01795 101-400-1611-6215 00045 $139.85 01/26/87 45634 EDUCATIONAL REIMB POLICE OPNS /TUITION REIMBURSEMENT $0.00 rsr VENDOR TOTAL rrrstrsrss+*s♦r+rrasrss+raa arrsrss*rarrsr++rr+t+sattraa+a*+ssss+srar $139.85 S ART *HOLMES 90503 231-115-0000-1405 00399 $3.01 01/26/87 45635 OVERPAYMENT ON CLOSED ACCT _ /ACCTS RCVBL/CONS SVC $0_00. r+r VENDOR TOTAL t+krRRRRR+++irrtrRa rYt+itkttk*RfrrkarrrRtwRfk+r+rtRt+ifr♦r+r+rrarRfr $3.01 S JOSEPH F. *HSU 00814 233-400-1921-6235 00059 $29.68 01/20/87 45636 REIMBURSE EXPENSES INCURRED ELECTRIC OPNS /MEETINGS b CONVENTIONS $0.00 rra VENDOR TOTAL ssst+wtaar*arsrr++traasaitss++aaarastw+*s*s:aar swr+sr RarRrta♦+sr+asr $29.68 S JOE GUARRERA, PETTY CASH 00880 111-400-1711-6235 00031 $10.00 01/26/87 45637 RTD LUNCH RECREATION /MEETINGS b CONVENTIONS $0.00 S JOE GUARRERA, PETTY CASH 00880 111-400-1711-6518 00013 $25.67 01/26/87 45637 _ U.P.S. 8 STAMPS RECREATION /POSTAGE $0.00 -- s JOE GUARRERA, PETTY CASH 00880 111-400-1711-6524 00022 $7.63 01/26/87 45637 PICTURES RECREATION /PHOTO FILM b PROCESSING $0.00 S JOE GUARRERA, PETTY CASH 00880 111-400-1711-6530 00037 $41.57 01/26/87 45637 OFFICE SUPPLIEb RECREATION /SUPPLIES/OFFICE $0.00 S JOE GUARRERA, PETTY CASH 00880 111-400-1711-6563 00034 $10.98 01/26/87 45637 XMAS SUPPLIES RECREATION /SUPPLIES/SPECIAL $0.00 8 JOE GUARRERA, PETTY CASH 00880 111-400-1711-6625 00253 $64.10 01/26/87 45637 DRY CLEANING b INVITATIONS RECREATION /PROGRAM EXPENSES $0.00 S JOE GUARRERA, PETTY CASH 00880 115-400-1731-6499 00047 $5.00 01/26/87 45637 BUS PARKING TRANSPORTATION /CONTRACT SVCS b FEES/OT $0.00 8 JOE GUARRERA, PETTY CASH 00880 117-400-1721-6625 00012 $19.15 01/26/87 45637 OFFICE SUPPLIES SENIOR PROGRAMS /PROGRAM EXPENSES $0.00 • S ANGELA +KING 01735 .117-400-1721-6240 00009 $22.00 01/20/87 45638 MILEAGE 12/16/86-1/12/87 SENIOR PROGRAMS /MILEAGE REIMBURSEMENT $0.00' ♦ss VENDOR TOTAL ststw♦ga•a♦ttr+tars++rrs+rssrssss♦srrrsfs+trttsssastsststssstsrrrrr $22.00 S VAUGHN L. aKRAYNAK 90507 231-115-0000-1405 00404 $11.12 OVERPMT ON CLOSED ACCT /ACCTS RCVBL/CONS SVC ayr VENDOR TOTAL sasrrsrssu rsstrrarsaarrrrs ssrrrsa»srrwrrr rrswrtwastsasrssr rsstrrss $11.12 CITY OF AZUSA _ FINANCE-FA31 0 ----------------- ------------PRELIMINARY WARRANT REGISTER —---------,-- ---�- - -�- - --- PAGE __---0032 TIME 08:23:30 FOR 01/21/87 101-400-1211-6235 DATE 01/22/87 PAY VENDOR NAME VND M ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PON CHK N DESCRIPTION PROJ N ACCOUNT DESCRIPTION d AMOUNT UNENC S JOE GUARRERA, PETTY CASH 00880 261-206-1721-2715 00039 $38.06 01/26/87 45637 QUILT d SUPPLIES SENIOR PROGRAMS /SENIOR PROGRAM RVLVG $0.00 101-400-1811-6620 srs VENDOR TOTAL araasrantsrrrrrrarrsarrsrstawarawsaaasr♦•+aararrrrrrrrrrasaawsaarass $222.16 S ANGELA +KING 01735 .117-400-1721-6240 00009 $22.00 01/20/87 45638 MILEAGE 12/16/86-1/12/87 SENIOR PROGRAMS /MILEAGE REIMBURSEMENT $0.00' ♦ss VENDOR TOTAL ststw♦ga•a♦ttr+tars++rrs+rssrssss♦srrrsfs+trttsssastsststssstsrrrrr $22.00 S VAUGHN L. aKRAYNAK 90507 231-115-0000-1405 00404 $11.12 OVERPMT ON CLOSED ACCT /ACCTS RCVBL/CONS SVC ayr VENDOR TOTAL sasrrsrssu rsstrrarsaarrrrs ssrrrsa»srrwrrr rrswrtwastsasrssr rsstrrss $11.12 V • 8 MAGGIE RILEY, PETTY CASH SUPPLIES 00885 101-400-1611-6563 00274 $118.94 POLICE OPNS /SUPPLIES/SPECIAL 01/26/87 45639 1" $0.00 01/26/87 45640 $0.00 01/26/87 $0.00 01/26/87 $0.00 01/26/87 $0.00 01/26/87 $0.00 01/26/87 $0.00 01/26/87 $0.00 45641 r 45642 45642 45642 45642 45642 J S LEAGUE OF CALIF CITIES 01129 101-400-1211-6235 00042 $105.00 EMP RELATIONS INSTITUTE 2/87 HUMAN RESOURCES /MEETINGS d CONVENTIONS VENDOR TOTAL +atff sf ss sttttttt+as}+wrttff tf t+r wars rrastssrtssf sssrtsrsrattttttta♦ $105.00 S LOS ANGELES CO.RECORDERS OFICE 00773 101-400-1811-6620 00011 $9.00 FOR RELEASE OF LIEN PLANNING /RECORDATION EXPENSE sss VENDOR TOTAL raasrrrasr rsrtttaarw+tarrrsrrs+sataaaraararsrsssrrrrasssssrrrasrssrs $9.00 8 MAGGIE RILEY, PETTY CASH 00885 101-400-1611-6235 00063 $387.58 P.C. MEETINGS POLICE OPNS /MEETINGS d CONVENTIONS S MAGGIE RILEY, PETTY CASH 00885 101-400-1611-6235 00064 $118.75 P.C.: ALIGN UNIT, WINDOW REPL POLICE OPNS /MEETINGS d CONVENTIONS 8 MAGGIE RILEY, PETTY CASH 00885 101-400-1611-6503 00029 $15.00 „ P.C.: BOOKS POLICE OPNS /BOOKS S MAGGIE RILEY, PETTY CASH 00885 101-400-1611-6518 -- -00022 - -- - $48.48 V • 8 MAGGIE RILEY, PETTY CASH SUPPLIES 00885 101-400-1611-6563 00274 $118.94 POLICE OPNS /SUPPLIES/SPECIAL 01/26/87 45639 1" $0.00 01/26/87 45640 $0.00 01/26/87 $0.00 01/26/87 $0.00 01/26/87 $0.00 01/26/87 $0.00 01/26/87 $0.00 01/26/87 $0.00 45641 r 45642 45642 45642 45642 45642 J • • IL CITY_ OF AZUSA _ —----_-- FINANCE FI1710 �� PRELIMINARY WARRANT REGISTER PACE 0033 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND $ ACCOUNT NUMBER TRN $ AMOUNT INV/REF DATE PON CHK $ ` PROJ K ACCOUNT DESCRIPTION AMOUNT UNENC `i V �r V v. ow N �V DESCRIPTION 8 MACCIE RILEY, PETTY CASH 00885 101-400-1611-6575 00202 $8.00 01/26/87 _ P._C.: HAIRCUTS POLICE OPNS /PRISONER MAINTENANCE 10.00 1st VENDOR TOTAL tt»ttfsarrstf ittkkktrttf lick»w kfitirawrf aawt»fofwttkarMtttttN�rit• $696.75 S MARK C. sMANNARELLI 905087 231-115-0000-1405 00405 $33.47 01/26/87 OVERPMT ON CLOSED _ACCT /ACCTS RCVBL/CONS SVC $0.00 ssr VENDOR TOTAL sttaf arrtrrtttsastrta rrsssrkskrrwrt tstarrsttatat ss ra+rarrstsskatssts $33.47 S DON MEAL 01/20/87 $0.00 01430 101-400-1411-6009 00071 $370.50 ui/ceier $300.94 PROF SERV THRU 1/10/87 ADMIN/CEN ACCTC /TEMPORARY SERVICES $0.00 S DON MEAL 01430 101-400-1721-6009 00006 $43.46 01/26/87 PROF SERV THRU 1/10/87 SENIOR PROGRAMS /TEMPORARY SERVICES $0.00 S DON *NEAL 01430 115-400-1731-6009 00007 $289.75 01/26/87 PROF SERV THRU 1/10/87TRANSPORTATION /TEMPORARY SERVICES $0.00 S DON *NEAL 01430 117-400-1721-6009 00006 $246.29 01/26/87 PROF SERV THRU 1/10/87 SENIOR PROGRAMS /TEMPORARY SERVICES $0.00 S DON *NEAL 01430 220-400-2200-7150 00056 $304.00 01/26/87 PROF SERV THRU 1/10/87 750900 CAPITAL PROJS /OFFICE FURN d EQUIPMENT $0.00 srt VENDOR TOTAL tstsssrwaf srsssaarrrr»arssisr a+rrks»ffswsaas»»kstss»+aaitstrrsr tsrsr $1,254.00 S PEACE OFFICERS ASSOC L.A.CO. 01605 101-400-1611-6230 00015 $300.00 1085 01/26/87 P.D. MEMBERSHIPS /1987 POLICE OPNS /DUES 6 SUBSCRIPTIONS, $0.00 sss VENDOR TOTALasassssarafy+swrst+rsa»sstsr»ssasak»faa»»tta+iksssa»+aa ssrssrtsarfs $300.00 45642 45643 J 45644 " J 45644 V 45644 �e i' 45644 1'I 45644 4564 j V� S RICHARD *PERKINS 00788 233-400-1921-6235 OOOSB ADVANCE TRAVEL EXPENSES ELECTRIC OPNS /MEETINGS $300.94 6 CONVENTIONS 01/20/87 $0.00 45646 •st VENDOR TOTAL waa tssrtsssw »rassstsrstssa»sssasstis arrssaa»Cas ra a»ssaaasstsststa $300.94 8 GERALD U. *ROACH 01804 101-400-1622-6493 00001 , OUT OF POCKET MOVING EXPENSES AREA D EMR SVC /OUTSIDE $100.00 SVCS 6 REPAIRS 01/26/87 $0.00 45647 ;, e op e d • • -% r CITY OF gZUSA FINANCE-FA310 _ - PRELIMINARY WARRANT REGISTER - PAGE 0034 L, TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 - PAY VENDOR NAME VND N ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PON CHK N "1 L. DESCRIPTION PR01 tl ACCOUNT DESCRIPTION AMOUNT UNENC 8 GERALD W. *ROACH 01804 101-400-1622-6530 00001 $57.09 01/26/87 45647 OFFICE SUPPLIES AREA D EMR SVC /SUPPLIES/OFFICE $0.00 S GERALD U. *ROACH 01804 101-400-1622-6572 00001 $149.96 01/26/87 45647 TELEPHONE SACK/ANS MACHINE AREA D EMR SVC /OFFICE FURNITURE d EOUI $0.00 V Ww� Lw u OR 45648 45649 4 S SOUTH CAL WATER METER ASSOC 01792 232-400-1911-6230 00010 $50.00 01/26/87 45650 ras VENDOR TOTAL sssss»t tss»arRrss+lsrtssasslrrtrsesr*rrr+r++r +rss*»**ssls+sssss»srr• $307.05 $0.00 S SO CAL WATER UTILITIES ASSOC 01793 232-400-1911-6230 00011 ANNUAL DUES WATER OPNS /DUES d $20.00 SUBSCRIPTIONS tt♦ VENDOR TOTAL trtttrRl+tRttrrttlRRRi+tYRRirt**»tr»»»**tr+RltlRrRr+tr+rRtr+riRriirr 01/26/87 $0.00 as♦ VENDOR TOTAL Rr*sssr»»letsars»+»RtslsssR a ssar+♦r*sr+»»+RrrrsR*u slr*etRssssRstRr $20.00 S MIKE *TRE,IO 01775 101-400-1842-6201 00056 S SOLANO PRESS 01780 101-400-1811-6503 00008 MANUAL PLANNING /BOOKS $21.20 45651 01/26/87 __ $0.00 ss• VENDOR TOTAL rr*sas+s+r a ser!**»tsststrrs»r*Rt trrtr****++»trr+rst*R*tsttrat*sr rs $21.20 $0.00 45648 45649 4 S SOUTH CAL WATER METER ASSOC 01792 232-400-1911-6230 00010 $50.00 01/26/87 45650 ANNUAL DUES WATER OPNS /DUES a SUBSCRIPTIONS $0.00 tt♦ VENDOR TOTAL trtttrRl+tRttrrttlRRRi+tYRRirt**»tr»»»**tr+RltlRrRr+tr+rRtr+riRriirr $50.00 S MIKE *TRE,IO 01775 101-400-1842-6201 00056 $135.00 53568 01/26/87 45651 REIMS FOR BOOTS STREET MAINT /UNIFORMS d LAUNDRY $0.00 sss VENDOR TOTAL*r!**s+sss+strrrs**s+s•ttrrst****ssrrrr*ars»r**sss»s+**rs*rrrssst*** *135.00 S U.S. POST OFFICE 00426 101-400-1300-6518 00006 $1,713.65 01/26/87 45652 J POSTAGE /INTERNAL SUPPORT SERV CITY CLERK /POSTAGE $0.00 „ 8 U.S.POST OFFICE 00426 231-400-1931-6518 00037 $221.55 01/26/87 45652 POSTAGE/LIGHT d WATER CONSUMER SVCS /POSTAGE $0.00 s*♦ VENDOR TOTAL rt*rs***ls+sr**sr+**r♦*s»R****!**ar**+*r*♦+**♦+*+**s*art***++lRrssr♦ $1,935.20 4 8 LLOYD J. *WOOD 00774 101-400-1611-6220 00237 $325.00 01/20/87 45653 ATTENDANCE Q ANNUAL CONFERENCE POLICE OPNS /TRAINING SCHOOLS 4 � I* X TICOR TITLE INSURANCE 01670 621-400-6400-6399 00002 $400.00 11579 01/26/87 45657 PREP OF LITIGATION GUARANTEES CAPITAL PRODS /PROFESSIONAL SERV/OTHER $0.00 rss VENDOR TOTAL a#rrrrsikrrrirsssrrra r#ssiYi##aksksrs+rkrrrk»srrrrsrrir sssrw r♦+rs• $400.00 •rr PAY CODE TOTAL J $3,428.01 rrr TOTAL WARRANTS rrrrlrsr»kilklrssrr+ssr#rsrr»rrkrrk rrr+lwrrikss rrkliisrsrrrssk srr• $697,304.14 $5,156.69 v 1 CITY OF AZUSA PRELIMINARY WARRANT RECIBTER -PAGE___ -0035 ;FINANCE-FA310 TIME 08:23:30 FOR 01/21/87 DATE 01/22/87 PAY VENDOR NAME VND f ACCOUNT NUMBER TRN $ AMOUNT - INV/REF DATE PO$ CHK $ -, DESCRIPTION PR07 11 ACCOUNT DESCRIPTION AMOUNT UNENC e •r♦ VENDOR TOTAL+r+rsrrksskrrt+ssi»!rilr+swr»++rw:+tkk+kwkrrrt+rw+rrwirtrsr»rerrrskr $325.00 '. 11 PAY CODE TOTAL $80,297.81 J • \,, ,, X BANK OF AMERICA CARD CENT 00356 50I-900-6100-6235 00055 EMP RELATED EXP DEC 86 AGCY ADMIN OPNS /MEETINGS (191.51 4 CONVENTIONS 01/26/87 $0.00 45654 ' VENDOR TOTAL rsrtrss•a!!!rlasrskrr!sitar#rrlarirsaa:rrrrrkr#rrrr lslrtrkrskssrrsw $191 -St X FOSSCO COURIER SERVICE 01701 621-400-6400-6521 00001 *36.50 15615 01/26/87 45655 COURIER SERV 12/12/86 CAPITAL PRODS /MESSENGER SERVICE $0.00 ---r _ w VENDOR TOTAL taarsrirsrsrrrrs•♦rss+srisiratstsrr#•s#rssrrk•ssirrsarsrrss#rr++rsis *36.50 $J :.I—x` GRANT •TMORTON 00925 501-400-6311-6315 00002 $2,800.00 11551 01/26/87 95656 .,1PROGRESB BILLING SGL -FAM BND/79 /ACCTG/AUDITING SERVICES $0.00 ., VENDOR TOTAL •#rssrrrw•rrirrss♦rrrs wrs»s riisr srsrriiwa »srss»rrsrr+krsw ri irrswsi $2,800.00© J� I* X TICOR TITLE INSURANCE 01670 621-400-6400-6399 00002 $400.00 11579 01/26/87 45657 PREP OF LITIGATION GUARANTEES CAPITAL PRODS /PROFESSIONAL SERV/OTHER $0.00 rss VENDOR TOTAL a#rrrrsikrrrirsssrrra r#ssiYi##aksksrs+rkrrrk»srrrrsrrir sssrw r♦+rs• $400.00 •rr PAY CODE TOTAL rrrskrrrrrrrrrrrrltrrrkk lrsrisrrrlrrrrrrrrrsrlrrrrrrrrrrrrrrrrrrsr $3,428.01 rrr TOTAL WARRANTS rrrrlrsr»kilklrssrr+ssr#rsrr»rrkrrk rrr+lwrrikss rrkliisrsrrrssk srr• $697,304.14 $5,156.69 J RESOLUTION NO. 8174 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA DECLARING THAT WEEDS GROWING UPON AND IN FRONT OF, AND BRUSH, RUBBISH, REFUSE, AND DIRT UPON AND IN FRONT OF CERTAIN PRIVATE PROPERTY IN THE CITY ARE A PUBLIC NUISANCE, AND DECLARING ITS INTENTION TO PROVIDE FOR THE ABATEMENT THEREOF. THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: BE IT RESOLVED THAT, pursuant to the provisions of Articles 1 and 2, Chapter 13, part 2, Division 3, Title 4, of the California Government Code, Sections 29500 to 39588, inclusive, and evidence received by it, the City Council of the City of Azusa specifically finds: SECTION 1: That the weeds growing upon the streets and sidewalks in front of said property are weeds which bear seeds of a wingy or downy nature or attain such large growth as to become a fire menace to adjacent improved property when dry, or which are otherwise noxious and dangerous. SECTION 2: That the presence of dry grass, stubble, refuse, or other flammable materials are conditions which endanger the public safety. SECTION 3: That by reason of the foregoing fact, the weeds or dry grass, stubble, refuse, or other flammable material growing or existing upon the private property hereinafter described, and upon the streets and sidewalks in front of said property constitute a public nuisance and should be abated as such. SECTION 4: That the private property, together with the streets and sidewalks in front of same herein referred to, is more particularly described as follows, to -wit: That certain property described in Appendix "A" attached hereto and by this reference made a part hereof as though set forth in full at this point. BE IT THEREFORE RESOLVED, pursuant to the findings of fact, by this Council heretofore made, that the weeds or dry grass, stubble, refuse, or other flammable material in and upon and in front of the real property hereinbefore described constitute and are hereby declared to be a public nuisance which should be abated. The Agricultural Commissioner/Director of Weights and Measures, County of Los Angeles, is hereby designated the person to give notice to destroy said weeds or dry grass, stubble, refuse, or other flammable material and shall cause notices to be given to each property owner by United States Mail and said notice shall be substantially in the following form to -wit: NOTICE TO DESTROY WEEDS, REMOVE BRUSH, RUBBISH, REFUSE, AND DIRT Notice is hereby given that on February 2, 1987, the City Council of the City of Azusa passed a resolution declaring that noxious or dangerous weeds and/or sagebrush -chaparral were growing upon or in front of the property described in this notice, and/or that rubbish, refuse and dirt were upon or in front of said property or certain streets in said city or unincorporated area of the County of Los Angeles, and more particularly described in the resolution, and that they constitute a fire hazard or public nuisance which must be abated by the removal of said weeds, brush, rubbish, refuse and dirt, otherwise they may be removed and the nuisance abated by city or county authorities and the cost of removal assessed upon the land from or in front or which the weeds, brush, rubbish, refuse and dirt are removed, and such cost will constitute a special assessment against such lots or lands. Reference is hereby made to said resolution for further details. All property owners having any objections to the proposed removal of weeds, brush, rubbish, refuse and dirt are hereby notified that they may attend a meeting of the City Council of the City of Azusa to be held in the Council Chamber of said City at 6:30 p.m. on February 17, 1987 when their objections will be heard and given due consideration. If the property owner does not want to present objections to the proposed removal of the weeds, brush, rubbish, refuse, and dirt he need not appear at the above-mentioned hearing. City Clerk of the City of Azusa Property owners are advised that regrowth after first removal should not be permitted otherwise City crews may clear regrowth. BE IT FURTHER RESOLVED THAT Tuesday, the 17th day of February, 1987, at the hour of 6:30 p.m. of said day is the day and hour, and the Meeting Room of the City Council of the City of Azusa in the City Hall in the City of Azusa is fixed by this City Council as the place when and where any and all property owners having any objections to the aforesaid proposed removal of weeds or dry grass, stubble, refuse, or other flammable material may appear before the City Council and show cause why said weeds or dry grass, stubble, refuse, or other flammable material should not be removed in accordance with this resolution, and said objections will then and there be heard and given due consideration; and BE IT RESOLVED THAT the notices to destroy weeds or dry grass, stubble, refuse or other flammable material hereinbefore referred to shall be mailed by said Agricultural Commissioner/Director of Weights and Measures at least ten days prior to February 17, 1987. PASSED AND ADOPTED this 2nd day of February , 1987. AYOR O THE CITY OF AZUSA ATTEST: BY CITY CLERY OFT E CITY OF AZUSA