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Resolution No. 8520
0 WARRANT REGISTER #13 FISCAL YEAR 88/89 WARRANT REGISTER DATED 09-28-88 0 RESOLUTION NO. 8520 COUNCIL MEETING OF 10-03-88 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 $ 70,522.87 111 REVENUE SHARING FUND 114 COUNTY GAS TAX FUND 115 TRANSPORTATION/PROP A FUND 2,629.90 117 GRANT ADMINISTRATION FUND 2,168.91 118 COMM. DEVELOP. BLOCK GRANT FUND 300.08 119 DWELLING TAX (QUIMBY ACT) 121 SR. NUTRITION FUND 957.38 125 HEAD -START FUND 3,843.23 161 CERTS. OF PARTICIPATION FUND 3,000.00 220 CAPITAL PROJECTS FUND 6,660.00 231 CONSUMER SERVICES FUND 462.12 232 WATER FUND 2,168.91 233 LIGHT FUND 10,859.16 234 SEWER FUND 3.97 241 EMPLOYEE BENEFITS FUND 472.00 242 SELF INSURANCE FUND 1,908.35 243 CENTRAL SERVICES FUND 477.24 261 SPECIAL DEPOSITS FUND 230,641.28 TOTAL $ 334,906.49 WARRANTS #061197 PRE -DATED WARRANTS #061384-061385 SPOILED DOCUMENTS WARRANTS #061386-#061563 COMPUTER WRITTEN 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. ILI:I:II ADOPTED and APPROVED this 3rd day of October 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 3rd day of October , 1988 by the following vote of the Council: AYES: COUNCILMEMBERS: AVILA, STEMRICH, NARANJO, LATTA, MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE /CITY CLERIC I • • FINANCE-FA310 CITY OF A2USA REFI TMTWN RY I.16PP6JT DCCiCTCD J FACc i�001 J.J S -FOF�'0572�766-- - DME o�!�?!ets PAY VENDOR NAME 'JND # ACCOUNT NUMBER, TRN # AMOUNT INN/R.EF DATE PO# Cwf # DESCRIPTIOPROD 8 �tiC cOUNT G CRIPT-I-6ri-----HMC,Ui4T-UNEi-A-u- C _ v+ MAY ytj 9db�3�-LU6-UilGl -.s eb, tG.3= 09!2e/ea oi3ro_ REFUND DEPOSIT/CLOSED ACCT !DEPOSITS/CONSUMER 10.00 a EADOR-TOTAL '«Nk Nk N: Nvy Nr«W'kWN:'k k:kW i. N:4 N: »FWWhhM Yh t• NY:N'MW N:h 1'FWT ».NN:»hN:M %h NY4 YN» h:Y W:Y h:h N: tom% 3� .._ .. . 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REFUND DEPOSIT/CLOSED a ACCT /DEPOSITS/CONSUMER 0. 00 —.— + -*BEELE 9e960 263=206-0000 t01 034Y $1-1-4-09/28788----61312- REFUND DEPOSIT/CLOS'ED ACCT /DEPOSITS?CONSUMER $0,00 -fi$$R-TOTAL+rw»�r�rxv�vwraw+,«<wrwva.n-r�r-kw+rcww•a'rma»:wN. hvN<�w>krwN.�nw ww»:w w+N++r�N'.�r��+ !"T�� _- _ -i EN SSt732=-206�i0UII=31-01 75782 99728733H--. __ 61 ; .34 J REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER $0.00 �" mi ®p1 Jl a • • FI14ANCE-FA310 CITY OF AZUSA PRELIMINARY WARRANT PErlSTEP Pari` ME -OS:T2 54 DATE 09/29.rs6 PAY VENDOR NAME VND # ACCOUNT NUMBER TF.N 8 AMOUNT INV/PEF DATE PO® CNF # OESCPIPTIUN ---"-- PRO7 N t»c -i Uh1T DESCRIPTION _ HMiWNT UNEN T ENlUfALY M: wwwWwWwwwwwwwWww WwwWwwwrt##rtrtWWWw»:#w'YWTw##WwWw4w#www#wwwwww#ww •})[ _... ruMAHH Ou9u .fie u9 JeBlae---- ni= a "-- OVERPAYMENT/CLOSED ACCT !ACCTS P,C'JBL!CONS SVC $0.00 wwwwww##wwwW »:w rtw:Ywwwwwww»:www###ww#x:w wwwwwww#wWww www#w 'en9 a a33=115=�05i5=14-ii5 Oii3 1z.ou u� OVERPAYMENT/CLOSED ACCT. :'ACCTS- RCVBLiCONS SVC $0. 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REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER $0.00--- - I, VENDOR IOIAL D MAR -EDWARDS 98966 3ZU6=RD r ST2A ii9;?3Tc8 of �9y " REFUND DEPOSIT!CLOSED ACCT /DEPOSITS!CONSUMER $0.00 NNIS -L wFAM'TCLIETTI 0=31"U - $31-77----1,9120i SS-e.i47i0--- REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER $0.00 £NDURZOTAL�wwy�:�i� *�F+F i.7::i#i*i.�F#irtwwwww w ww # r RUCE-T�FEREN 693.5-233=115=0 u 0 0= 1-4 1 1 4- 9 0'372$758 ;T 4:i (-----� OVERPAYMENT/CLOSED ACCT /ACCTS P,CVBL/CONS SVC $0.00 • • FI14ANCE-FA310 CITY OF A2USA PPFI iMitla7PV LIGPPa,'T oc,". 8"LTi 54 - FuR-0912 fr-moi DT+"fE�3?ealn PAY VENDOR NAME VND M ACCOUNT NUMBER TRN H AMOUNT INV!REF GATE Pok CHY, h DESCRIPTION --____._ ___ ___. __. PF.O J._H aCCtTUN'rDESCRIFTTu'rI -- _____. _AMOUNT UNENC -_— AIRY U—..21-2dt—VUDU Tu`i 0125 REFUND OEPOSIT/CLOSED ACCT lDEPOSI TS/CuHSUMER. t0. 00 �EVEN '1"i'7:�"�"k i�'�Y �1'�-�V i�kM�Y �F Ytii'+kWV WM:k N�k •k �k+4WW W+k WWW:WWW. 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D FREDERICK-A--HENDERSOtt 9895.----233-206-0000=3101--0341-0"--" 1417 REFUND DEPOSIT/CLOSED ACCT /DEPOSITS!CONSUMER 50.00 EHDOR."PO FAL-..++.+ew..+r .+.------ dt-12'-IA-*HERNANDE3 95921 233=X05=+Ttr07-31-II�R .,, F3 -27D9725 -'9E .';11 p REFUND DEPOSIT/CLOSED ACCT lDEPOSI TS/CONSUMER t0.0p ------------------- - b o"0-31 6 i ,9728:'88 57-50r REFUND DEPOSIT/CLOSED ACCT :'DEPOSITS!COHSUMER t0. 00 YENDOR TOTALr*.kw.+w+1.w+****w,n+l.+r.».,��n*xM>K+.+x+.+v***+»r+r+w*.W:»+a.ax*va.vx'�r+r+r**ra'm___Y4Y�69 D MARYET-TA-C-*H ISEY 98929 233-2n€=UP00-37-01 d3:!`7---- —X33-.3^ D?725788 51"i 0E --- REFUND DEPOSIT/CLOSED ACCT !DEF'OSI TSiCONSUt1ER' t0. 00 +M+..**..*>I.*+.+T.**+.+..f.firma..+..r+*.w,rw.,r.,.r+er++ra-wwr t33-3 ;• -- K!"09H-1 *"HDA 9892a -233-206-0000-310t d33Td E -4.q-- __._. n9:'25 •Sc -� REFUND DEPOSIT/CLOSED ACCT /DEPOSITS%CONSUMER to. fni 01409 • • J J FINANCE-FA310 L ' CITY OF A?USR PC -CI IM i WI DV IAdDD v. MT 0, 1. x 9 "FGRii 572 e76B AfiE 09%2aVSh PAY VENDOR NAME VND # ACCOUNT NUMBER TRH N AMOUNT INV/REF DATE PUN CHK k DESCRIPTIO PRO J-dTiC�" w rtwww w»#tww#»:wwt»t»:w»::n wwww#wwrtrtwww »:rt twwwwwwwNrttrtw#ww ##www#w#w y, — SHIRLEY *HU ._•�uR"TpT ye9-233-21?e=iiOOOTiff ubb REFUND DEPOSIT/CLOSED ACCT /DEPOS I TS!CONSUMER. $Ii. 00 OOR-TQTFI rt ww#wwwwwttww#mwN.w tttwwwwwwtttwww#wwwwwwww##www#wtw C7 77 D JEFF-#Y.ERSHHE ed ybu t33=2uc=CIO 0u=31-UI__03472-4 5_27657_3s"Sa REFUND DEPOSIT/CLOSED ACCT ! DEPOSIrS,'CONSUMER* $0. 00 rt ww .w wwrtrt Mwwww###w#wwt»'i twwwtw R##www#ww#tttwwww , 17LEONARD +RESTLER '.e937232 -1-15=u0 JU=idu5 uiS•";23—"$SSS_--- OVERPAYMENT/CLOSED ACCT /ACCTS RCVBL!CuNS SVC 10.00 EONARD__W 37J—'233=115 -5D0=1 85— dii 3•'��"5$�7--moi-97 e31&is e13T2 OVERPAYMENT/CLOSED ACCT /ACCTS RCVBL/CONS SVC $0.00 NTA vENDDR�TDTi1L�w�A"I"1"T'#-"t�-'1`}�.-}'}�*;Fy{.-�•.�{;-}�}�-(-}4•F#�k�,#YYww+1w�'kN:t ». »'wtt#tw»:t ttwt N:w w#N'N:tw# b .- e97i 233=?Tfb=o0u -.. 1 u i Oj4j 09/28/88o 3i3- REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER $0.00 wma�VENDOR OTFi -}�:,F;3.-A:A'a:F.Fm�w*•k'ww++w�w'�k»:##ww#»: .ktw##»: #7.yy EBRA� �--0"D"UO�TLI pTZ -2-35— uy`/?E78S —eldid ' REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER $0.00 RA -LAW-SOV T� b b/DEPOSITS/CONSUMER 0'+12 7itn ti -iii a REFUND DEPOSIT/CLOSED ACCT 30.00 �Fw+�Tlii*i#vi'i'i-w+raw+ # wrt#rtw www wrtw#www#www#Mww b CYUN-H +EEE 98.961 233�Oc=0000=31"01 0341$ REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/COffSUMEP $0.00 w ww rtwrtrtrtw#www rt.#ww#www###wwwrtw##4wwww#rt#rt #wrtw wrt»www### � —1 98955 23306=0O00--31 0 033 Vo.ia ili��/287� S7J16-_ _ REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER $0.00 J i 13 • • J l.1 FINANCE-FA310 L L L 60 CITY OF AZUSA PREL IM IH4PY WAPP6WT ore T erre . -. 1 _ �OT< D5?e8?86 J DATE 09/29788 PAY VENDOR NAME VND q ACCOUNT NUMBER, TRN q pf10UHT IHV: FEF FEF DATE POO CHY, q DESr_R-tP7TII1T ----- FF.0 J -q-- pCiii7UNT-DESCR CPit` uH iTT EN ------- - VENDOR-TOTiit��+ D MAPGARET-C +CUCEP.O 33 33=e03=60ti �3Tfi1 u33 �? ,, u� a' otaL�'--� REFUND DEPOSIT/CLOSED ACCT !DEPOSITS/CONSUMEP, 10.00 r YLNUUK 101-A L *w�++" ..ri.tt*a4++www»»wwww»w»wwww»»»www»w»»wwwwwwwww 33 1 ,-D LhROY-F-'wPiARTINE •.-5916 i01="11-S�tTOY�= u do i —_-1i-9?z7?ne _- -_ci4i>; _- OVERPAYMENT/CLOSED ACCT. .e3-`; !ACCTS RCVBL/CONS SVC « ±0.01i RTTN 89-1-6 ------- 27-Z--T-l-b-000U-1405>. 5��77&5 c`i-31e OVERPAYMENT/CLOSED ACCT. !ACCTS P.CVBL/CONS SVC 10.00 D EEROY-F�MARTINE2 [ 9 6idi9 -- OVERPAYMENT/CLOSED, ACCT. !ACCTS RCVBL/CONS SVC 10.00 LEROY-F-- MARTINLz 'OVEF.PAYMENT/CLOSED ACCT. 0 09 J2?lee !ACCTS P.CVBL/CONS SVC 10,00 ENDDR-TOTAL*++ w-a�++F> �F'+ d. -F T. -. .w »»,«»..»:«x: x:w w»:w»»»»»x: x:»w LLSLIE�MERKILL REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER f0. 00 F-VEti00R'TDTgL�xmry I. D K"jHLEENIMOONUl REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER $0.00 -'R*-V€tibOR'fi$T w*wvwWwwa,wpm,vrk��uwuw�»w»A_»r�rw-w-.r'�a D WPYNe�MOOR —98966 -Z33=206=0000=31-01- -03426-------122-4-1 09728788---F-1;42i REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER, $0.00 EHOOR"TOTAL�srvrwwvvmw+r+rmwwamrRwn�wwn^rw.w+ww�+»: +ra�ry�w r. n:»www+*w».w»w»w wwa:+www»ewa�a.w+-122-d.1 _ _--___- _, ..HRROH-*MOORBHOUSE 38954- 233=206=00.0"- "t 03404—$23701-----' no/28/88--"--61-422-'----'I• REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMEP • FI14ANCE-FA310 CITY OF AZUSA per] ME Ou s -.-FOkii91e8�ii$ �J ME Ou s -.-FOkii91e8�ii$ DATE 09/�3r66 PAY VENDOR NAME VND # ACCOUNT NUMBER TF.N # AMOUNT INV/PEf DATE PO# CHk DESCRIPTIO--PkuJ------- �FCCITRT—DES CR IPTIoN - ,MUIJHT UNENC -- rrrtrrrrtMwrrtmMMwwwmwmrwm»mmmmmMwmMmmrtrtmmmrtmr»»nmmmmmMmmmMWmmrtm wMwmmWw $e3. 01 -- _ _ 0 6 MuAO=NAZRI »MU 9e93t [.:3 00=030 - 101 u., ,76 $9.35 _- REFUND DEPOSIT/CLOSED S'IT/CLOSED ACCT :'DEPOSITS/CONSUMEF. 09/36/86 61423 r to. 01) MWMWrtMmMMMnnmmmMMnmmnMMMnnwnM+Fn nmwMmM n"F nwn»MMnnmmMMwwmN:MMwmnn MMn»mnm y. �'i58RIELZI-+FIDNu0I7 �e�fe -272=eGc-�i u0�5=31-�1 —Ole 7�0y[5%aa------3i4[ REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER $0,00 Mrt MMmmrtMMMrtwnrtMMnrtnrtrtMMMMrtMnwnrtwmmMwwxMnMMmm�mMwrtmm x:»mm�nnMM _.- ER Nii-H +F7ICROL-S�372 833=z�6=uiuii-?f0i 03440 - 4.u5 ii9;28 8 61 REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER $0,00 e5 QT-qC +:+mow* mmMWMMmmmmMmmmwMM»nwmMmmmn:MnnwMN:M mnwmmwmMMmmwN=n m»m»w»mm m»Mm+ $_ . 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OVERPAYMENT/CLOSED ACCT /ACCTS RCVSL/CONS SVC 40.00 ORTGO- PALACIO 38 232=115=00.00=1405 QOHZ S�Ob 0472A7Bd 51.42 OVERPAYMENT/CLOSED ACCT /ACCTS RCVBL/CONS SVC $0.00 D J • • rw m FINANCE-FA31O CITY OF AZUSA Den reg: ul,Dv - FOR 05/287$tl H Uy ��:'a PAY VENDOR NAME 'VND # ACCOUNT NUMBER TRH #_ AMOUNT IH'd!REF DATE PON 'HP, DESCRIPT ITJ - PRuJ-N kL: U7UFTr SG R'FPfl IuN HMULA�[JNCN� -- N RODRTGO�PAL-ACIO .S93O 234=115=00 0 -T --f eu #2-f5 u5Tz'a 7tic �1 OVERPAYMENT/CLOSED ACCT bio-�+ /ACCTS PCVBL/CONS SVC $0.06 I w VENDOR'TOTAL>F �%+-* '+'* .tea:-rr r'r;-,F-,y +-+ -u'T:€ +'.k+.v»r++#+*»�-+-ri i , uu PALrASSOCTRTES-I 8959-233=206-=000II=31- f55a.g2 REFUND DEPOSIT/CLOSED ACCT 05/28708 - "---e1430-� IDEPOSI TS/CONSUMER .VENDOR #0,00 -TOTAL F+�*....... ai #b Y >>< e �PECG 98917Z0�U8-0D�1-0.1-0-I-2-q b, REFUND DEPOSIT/CLOSED ACCT u�eb78'e bi a37: /DEPOSITS/CONSUMER 50. 0O D --LAURA J--wPERSYNGE 98969-'233=206=0000=310-1 REFUND DEPOSIT/CLOSED ACCT /DEPOSITS/CONSUMER -+ VENDOR -TOTAL *+»�**+F**mw+Rvfixw wmwa.wwnrwv�a�a•n a�»�a�wwma+�v�-x:rwrTa ww»:www+v+r-r .k-a'.t r+,�+ a *- -574 9 ERvN I-L'R--L-+sPt}E $}64- -233=2O DOOO=31-01 -03 2 -61433 REFUND DEPOSIT/CLOSED ACCT --1. /DEPOSITS/CONSUMER #0.00 VEMUt3R- TO TAtI*^R�wx,r*».w»v-x,ww»a-»-rev-rv�a.vr,.wa•a•an,a.w •r:wwrr-r rwa-ew�varH�rwrr �t15-73 ---_ i:INA-RAD-ZU-I 96325 z33-`2V�vUU*r=37-01 03'.54----s2O�2 0?72b788 REFUND DEPOSIT/CLOSED ACCT 61334 !DEPOSITS/r_ONSUMEP, $0.00 r-$--O-q2 .. 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Cni - w EHDOR-F9T i CNiiMBRA-6ENTii1-Gli0U�—OLTP-2T3i=2-u`5-0000=356`500gb �i5:-e7n--- 51a51 REIMS. CBP/T.BURGE /CAFE PBL/EMPLOYEE UNAPP $0.00 ENDOR�T07AC *+f:J1:i++.t X:w wwwwww++www+»:wwwwwwww+w++wwwwwwwrtww+++w++*wwww X:wwr«w ».»r j�4.Uu _ RET7D—+(SCVAmtz $624.u7 VO y G7. kttl 51451 REFUND OF DEPOSIT/W.O.#1596 /DEPOSITS/OTHER $0.00 ED 9-74-47 L 0022 G5.5 -31J�. uv Y 25 bi.#ci_ REFUND OF DEPOSIT/W.O.#1596 /INTEREST INCOME $0.00 VLNOUR OTRII ---fbag. _ 835----T-U1=40'0=1T3T3--t-493 uV7-Gr#31-00 'u ``i e7:'Sb etSC----i SVC AT WOMANS CLUB BUILDING MAINT /OUTSIDE SVCS & REPAIRS $0.00 -N wm�*"YtF'4'Ar+i�F �F i'++i+FBF iii SkiI . JV W-P'I' OUO70 1-01-1ritD-1-831=0553 T -4-7U '��T -09-.2 SUPPLIES PARK MAINT /SUPPLIES/SPECIAL F0. 00 ENDOR`TOTALwwmww�mww+��+,F++-++��:�m3.�F .. .. - SSOCIATED-OF�IIS-RttCECES— 0478 233=1-1-5=0OD0=1"e 01 27 J766Q7 SPLIT BOLT /INVZMATERIALS & SUPPLIE 50.00 ASSOCYii"fE6'DF�US-RNGECES SPLIT BOLT/PVC SCH 80 004"38 233=1i3=0-ODI=15.Oi00?80 S25 �i7— -5958e /INVIMATERIALS & SUPPLIE 0972873x` 50.00 61454 - - 11 • I J V L L L `r �r V V V V b V iftw I%W 1r b 40 FINANCE-FA310 CITY OF AZUSA PRELIMINARY WARRANT REGISTER JPAGE 0�i11 `J ME-0BTI7L7:54 - . FOR -U972 It S DATE 69el-& :3 PAY VENDOR NAME VND # ACCOUNT NUMBER. TRN 4 AMOUNT INV/PEF DATE P174 CHK 4 —DESCRIPTION --- - -- ._--- -FP,OJ_0--- gr COUNT-DESCRIFTI'uTT---AMOUNT-tJFiENI. "- - - �ASSOCIATEO-OF-COS-"ANGELES 00448 33-F16=0.000=1� u f6_r .Y3 Sis73u V3T[Slbe 11454 --- - SPLIT BOLT/PVC SCH 80 /INV/MATERIALS & SUPFLIE 40.00 ---u III BAKER--&-TAYtOR uOH45-739sry 037ee eI�55� BOOK CITY LIBRARY /BOOKS 40.00 DOR-TffT-AL-+�++vanRvmvwwvr+rrw+k#•rwrw+c-eww�w+w»'.'rs�#-+#rt-:�x rr�s+a; 'rpt �zTi's-?-3_ -. --. E- BENCHMARK -GROUP 031 0 161=400=22`01T--7120 u 099-- 33TOUD�'0-�3fA-"09728788 oi�d5e RETENTION/SR CTR CONSTRUCTION CAPITAL PROJS /SLDGS/CONST & MAJOR IMP 30.00 * -VENDORx#++:kN x:a xX wa' i -l: t :k s: -t ',Ca.F y-. N: :N . 3.OU 0-0U BLAKE—PAPER—CO. 0-049=4-00=t71-1=5b25-OT178--338'T-7-033-09727788--- 61357- 'GARLAND/TICKETS/DECORATIONS RECREATION /PROGRAM EXPENSES $0.00 +-VENDOR-(OTAL�.»•..sM+r.w.+.vin..+.+x+rwwm.rvxr•v*sa*a:awxrw«+v»�»w OWKER COMPANY �e9.T4[4952--0?72678Lr --h 1458 -"---1I CHILDRENS BOOKS IN PRINT 87-88 CITY LIBRARY !BOOKS 40.00 NDBR=TOTAL-..•.x#-#. I WILLIAMS -& SORENSEN OOOZ32 161-4010-li.2-6301 ,437-9.0-- 5E5?-�4 _ LEGAL SVC/CORTEZ,JARA,SG ROCK CITY ADMIN OPHS /LEGAL FEES 30.00 R BURKE-With-AMS-3-3OrRENSEN GdU`3222-3-400-1921-8323 005984?U>~.bD�55F 7-09 :788" 01459 LEGAL SVC,'BOB'S BURGERS ELECTRIC OP14S :'OUTSIDE SVC/ELEC/LEGAL $0.06 LURK£ -W -ILL AMS-& SORENS£N 009,32 242-400-1-221-6-301 00093-�1 ; iri8-35-43667 19/28/88 --61459-- LEGAL SVC/F.THOMPSON WKRS COMP/LIAR /LEGAL FEES 40.00 �VEHDDR-TO-THL9�I4YTx:WN•.77S74-.25-- CAL -IF DEPT-OF-TRA14SPORTATION 0 0 4 8 6---1-0 1'-490-1832-6465---00230 -s17038704- 06196-no/2S/88- ---51450 ELEC.MAINT/TRAFF.CNTRL JULY 88 CONTRACT MAINT /MAINT.?TRAFFIC SIGNAL 40.00 t l: C, J • FINANCE-FA310 CITY OF A?USA PRELIMINARY WARRANT REGISTER PAGE 0 u 1 2 ME�8T1 �4 - FURT972$7$ DHTE 09/29!83 PAY VENDOR NAME VND R ACCOUNT NUMBER TP.N R AMOUNT INV/PEF DATE PCR CHK N -- DESCRI-PTION PP, C) ;t,JUNT CEBC RTF'fluN A41 u UliT-LIN E -N -C -- DEPT-UF-TR-ANS"RTATIII}T u0i9-6 Lu1=4-6b=I"$32 6455- 002323 17T7 uyi[aJati 61460 ELEC MAINT/TRAF.CNTL JUNE 88 CONTRACT MAINT /MAINT/TP.AFFIC SU]NAL $0.00 � VENDOR—TDTAL•# ## »#MMw##»#»MW:YMW4»»»MxM x1-YY1#wM'M#h»:Wnnfi W4: +Y w»MM#MWMW wxMkWWWN:»,»# FORNTii-MA7T7TEAA"NCE-SDPPLY OO15i 1"Oi Ai()=i 943-h557 0iSbe t -oS7-277a------- 6 -T -,i MISC BUILDING MAINT SUPPLIES BUILDING MAINT /SUPPLIES/BLDG OP14S » VER"R—TOTAL'M "+� Wim####W#Ww#•k#+Yw•YFY#W»wMrtN:W#MxwwMMNMYRM»:N N»'w wMW#M###wW MSM »xW»'#Wx' C[,�d CAi=IFIIRN-I-A-O7P I-NC-'11ATERIALS3fi33�iT�11b�0�i "0�b01-00. b Y. �2ci�•+'2ni[+7 X146[ COLOR TURKISH /INV/MATERIALS & SUPPLIE 50. 00 �0'04B7�T-Ol=d"0'U.=1'bi1=5563 T7EROK-TTED-ICAL-SDPPEY 11-13a$ f73-f7—�2 U333�97�71$$-- "--"ef'463 - GLOVES POLICE OP14S /SUPPLIES/SPECIAL $0.06 +1c�VENDOR-TOTAL��W+ # +*+ W WF *+W *T*+# #*W+w#w+rte#:. ».��«rtww#*+.Fw:x wMnNww n:»:w». x»: -- 1777"i":' M -I -KE +CA 35 �i"0Y�=4�03��i-1=6 u�'Yuu33,j -------------- Y71 , uu uy7Z7. a�146d 9/22 & 10/7,21 MTGS PLANNING /SALARIES/TEMP & FART -TI $0.00 VEHDOR--TIITAL+ W + �>cW #z x:y »::R#MwM##:r:kWww+mKw:r»r»:M wm».»rr»w »:M w». a: »:w 177 uu 1 , 4�0f=4-0iT-7671 =6530] .ui-n -I"'ems'-097'`7 aS eldns--ill OFFICE SUPPLIES POLICE OPNS /SUPPLIES/OFFICE 50,00 TER-STATTON -54-x-01=4-OU=/-771- sa 5 -03 -1Z -T u: T,=T?$C.-___ oi45- _ OFFICE SUPPLIES RECREATION /SUPPLIES/OFFICE 50.00 I VEADOR—TOTA�'F q'- iTi.F�i W+F �M �i i�FW +F i��F �Mi iii�F # W W M: ##+F WW10" RCENTRAL—C77TE5—SI-GN—SEP, V ICE�D02$�1=406=wd 0 f2=553-S—T 2=65S -S-0 51 $4U-63J26!$ri— ti1466 NO PKG SIGNS/VOIDED CKR61232 STREET MAINT /SUPPLIES/SPECIAL $0.00 'f -a VEHDUR—FO W W WW##W#W#.Wx,W#Ww#WIMW####W#W#tW#W#w###wWWW###WWW www#WWW ENTRITY—SERVI-C E� TF1.: OTf[�-1-Gi-=tUU=1$43=64'13 u053�5,5�T-=9 09/28%88 oi4:i VOID CKk61232/C.C.SIGNS INCLUD BUILDING MAINT /OUTSIDE SVCS" & REPAIRS 5u. 00 • i Vj CITY OF A2USA FINANCE-FA310 PRELIMINARY WARRANT REGISTER PAGE 003 V ' L n n V n V 60 TIME . FOR -09/12 /88 DATE 09!27 n� PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF DATE POR CHK 4 DESCRtPT ION— ---- --`-----PP,OT� i�w UNT�€SCF.IPTIu AMOUNT UhI E IAC + DOR-TUTAL— �#ww**s**wwww*xw:..Mww:rw*tw*rowwwwww+w w:krtwwww*wwwwwwrwrtww*x:r M+w«w sS.yG .[Y _. ..-' p, �r_L INICA� L�S�OF Sr�7�8E RF{, uui i. 232 �00-1311=ec513 uuiJ�2�4.5� fu05 u9ie8/86 bio e*� � LAB TESTING WATER OPHS ! 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"6 233=4.00=1-921=8323--0 79 .. u:+J27?v+s --oi4'C --' CONSULTING SVCS ELECTRIC OPNS !OUTSIDE SVC/ELEC!LEGAL t0. 00 UNM-rE0WARu3 CORP10- T ON- —00324-741=444=Y942=6553 0 ��54; u4r2o?3fi 61477-- VINYLTEX PASTEL STREET MAINT /SUPPLIES/SPECIAL 10.00 —RDUNK=EDWAROS-CORPORA Ti�OTJ-- 00320—-1-0.1=4ff0=i842=555302647 f1"'Z-1"9—X8542-0�J28J88--6147-7--' VINYLTEX DEEP COLOR STREET MAINT /SUPPLIES/SPECIAL t0. 00 R OUNN-EDWARDS-CORPORAi1ON 00320 1-01=400=1842=6563 02648— — —312-1.9CP,-24155-09726?SO i; 147' " VINYLTEX DEEP COLOR RETURNED STREET MAINT !SUPPLIES/SPECIAL $0,01) NM�EDWARD'S-CORPORATION 00320 101--400-1842=6563 02649 --- f32-59--X78554-09?28788-" 61473 -- KIL2 STREET MAINT !SUPPLIES/SPECIAL $0.00 • 0 CITY OF AZUSA PRELIMINARY WARRANT REGISTER PAGE 0014 - -FOR TJ9-/. 72 - DATE--09/e91en VHD # ACCOUNT NUMBER TRN # AMOUNT IHV/REF DATE PO# CHK M -PP,OJ-H---A"CC"I]UFIT--UESCR7PTi6 AMOUNT UNENC- 0-032"0 i"u`f =dOu Ta a 6553—moi en.I 79. 6 4 E77 09728?a 614 �iEP, STREET MAINT /SUPPLIES/SPECIAL f0. 00 G6534��-5-d0"0=1731=E625--00336 s3n3-5T ce ia5-u•i/e 5i5n 61 FEST TRANSPORTATION TRANSPORTATION /PROGRAM EXPENSES 30.00 6-15353--DT3 667u9726/68 n`1475 POLICE OPHSS 'SUPPLIES/SPECIAL $0.011 kt•%#tY:##tY:N#tt###t%tt#####}###»: Y:#:Yt#t##t#tktt##tY: Y:t# $4 0.43 �J3t37-~ V25 ---4-0-0=1741=e 3d 3 X00, 0 0 S17IJ 2876& 5147n _ CON 351829 HEAD START PP,OG /PROGRAM CONSULTANTS $0.00 D08 9 --101=40O�Sf1=60.0'c 00 as 7T-.0 J97'277US—�F4 7- PLANNING /SALAP,IES/TEMP d PAP.T-TI 40.00 F?TFF >�YAT Fri A:+kWi YYtt%Y: 1: »'tnYVk#tt#1W41t##»-»1#: 171•IJ 11 -01 ul BUILDING MAINT /SUPPLIES/SPECIAL 10. Cni I I D039-1--1'01-400=17 1-I-6 4;b -t 09727%86 n147u RECREATION /SUPPLIES/SPECIAL f0. 00 t��..�Y�+kT.F�'i�*++�i�k:kF+FiTt��+k+*��###i'•Y#Fk ii�i�#+i�i'iT'�-f J4. i 02242 TU1=400=T5U-0=65 B-6�d3b'�0"972 $7a-8�"1-0a0 LIBRARY /BOOVS $0.00 - — — -CITY 1 J L% CITY OF AZUSA FINANCE-FA310 PRELIMINARY WARRANT REGISTER PAGE u(iIS .i , -ME-DB=. 54 GATE -1, PAY VENDOR. NAME VND # ACCOUNT NUMBER TRN A AMOUNT Ir1V/FFF DATE Pu# CITY 0 -- - -" DESCR IPT IDN - -- - - - PROJ H ACCOUNT-DESCRIPTIOH - - -- AHOUHT UNEHC VENDDP--TOTAL-'F*+Fh-,FTF Y-Ti-�FT,FF{. �F-+F-i-F F �F•F�•F FBF 4MFWM:YYM YN•ANMMN'WNMM•YM VHF M+k MW V4 W•1'MMM t4 a � P,rTE-CALIFOP.Ni 00388---101=400=1115=6915 Of977 #-e-�i75-22 - 05727?ae of 481 I u 818=334-5125 INTERNAL SVCS /UTILITIES/TELEPHONE tri. 01) u J .T£ -CAC S-FuRNlA �7u`9J277ae-- ci di t --J•' 618PL411764 INTERNAL SVCS /UTILITIES/TELEPHONE 10.01) J CIE pL SFD 0 f 388 i-O-400=1-ITS=o9 T5OT57? a24,_z 6�72 r: d6 --"- 5i ai -1:1 6 818-PL41l G45 INTER14AL SVCS /UTILITIES/TELEPHONE 111,00 IJ eLt • „ NYA E-"ti-pOR0388 0 1-01 =40.0= T -T-1 S� 5=69TT9ffD lr'J ` 818 PL411704 INTERNAL SVCS /UTILITIES!TELEF•HONE $0. 00 n RUTE-CAL-IFdRNtA---__--00388__--101-400=11-15=591 .5_0.1931--te74._ _--_ _: 5 iiyi z7r 85' of 481 818-PL411025 INTERNAL SVCS /UTILITIES/TELEPHONE 30.00 •'•�J OTE-EpL-PFORNiA -,00388-1-101-400=1-1-15=6915-01992—$27-.54----- 09127!68 61481 - 818-PL411005 INTERNAL SVCS /UTILITIES/TELEPHONE tii. 00 ,� V -R CTE"-CAL-IFORh1IA—'- ---003881-01'=d 00=11-15=59tr01983— 3T'6-71- -- r_,'?7 /8e' 818=969-2255 INTERNAL SVCS /UTILITIES,'TELEPHONE t0. 00 ,o GTE--CAL--IFOR 003se 10.=400=111.5=6915 01- 47 82-09727,'853 818-334-0215 INTERNAL SVCS 'UTILITIES/TELEPHONE 30.0i © R OTE-f'*L-IFORHtA -0038II _ t+-1 I • , 813-PL411144 INTERNAL SVCS /UTILITIESITELEPHONE tu.01i eTc--CArrFaR 01as6rt00752D9 277B»—;1 4s1 818-198-3254 INTERNAL SVCS /UTILITIES/TELEPHONE t0. 00 STE-CAL-I-FBR 0-388 -1-01=4.00-11-15=6915 -0T9^7 119-1J3 0972TY88 �1J81---" • 818-181-1004 INTERNAL SVCS /UTILITIES/TELEPHONE t 0 . 00 u'T= GAL -I FBRNt �, 003"-1-01=400-1 1-15=6915- 0t988 tt-6701 09127788 b148T- 818-PL411246 INTER14AL "SVCS /UTILITIES/TELEPHONE t 0 00 . a R dTE-CAt IFORNI 00388 -0-Y-400-1-1-T5-5•?15 D19S9— 127.-25 — 09'27738 of-481- 818-PL411276 INTERNAL SVCS /UTILITIES'TELEF'HONE SO.Ou J I, e t;TE—C l 0388 YU1=4tr0=1-1Y5=5919 0199b---!rt3-6o -- 09727788 ---" -"61481-- 818-PL411786 INTERNAL SVCS /UTILITIES/TELEPHONE 30, 00 vy �e `I J I �J • CITY OF AZUSA FINANCE-FA310 PRELIMINAR`! WARRANT REGISTER PAGE wilt � TIME -08 2-FuR_i3Ie8/8d DHTE-0972 7,8 PAY VENDOR NAME VND N ACCOUNT NUMBER TPH # AMOUNT INV/PEF DATE Pup CHK, 4 -DESCRIPTION PP" -f —ACCOUNT -DESCRIPTION AMOIJNT UNENL R DTE-CALIFOR 00388--f01=400=111.5-b`:T�— y .u3 Q97[il tii a8i- --o 818=969-7927 INTERNAL SVCS /UTILITIES/TELEPHONE t0.00 L, 0 R ------ TE-CAL-IFOR -u 0380 i0i=300=1115=6y1�V T`Y:y2 ��b.e3 ii %"27!88 �,t 481 818-969-2937 INTERNAL SVCS /UTILITIES/TELEPHONE t0.uu �. J � —RGTE-CACIFO 0038T3—1-i�1�G-0=1-f15=6dTS—01 y53 �2e�----i-9?[77an bl Jul- V 818-PL411227 INTERNAL SVCS /UTILITIES/TELEPHONE tu.06 gal J —R GTE-CALIFORNI-A 00388-- IOi-=400-1115=6515- _ 01-994 428.6'6 u ?% & ,14ai - 818-PL411797 INTERNAL SVCS /UTILITIEVTELEPHONE a0. 00 J —R--GTE-CACIFORNTA 0388-1-0 1 400=f-115=6915-0 1-99 b 2Z.66 -69/27108- -----o1 48 t---:� 818-PL411277 INTERNAL SVCS /UTILITIES/TELEPHONE t0. 00 ', J —R----'CTE--CAL IFORN I -A-- -- -_-- _-Ti 0388""-""---101-400-1115=5915 iii 5.36 431-55 --u9i,2 %86 61461 810-PL411273 INTERNAL SVCS /UTILITIES/TELEPHONE —RGTE-CALIFORttITi—- -`u 03E>3 �---1ui=d00=1115=6y 15—Ct y37�i3-3�-09727188 h1 d51 818-PL41ll84 INTERNAL SVCS /UTILITIES/TELEPHONE —RCTE-CAL3FDRNIF Ou3n8- 131=A00=i1"15=E:5i5-ul-y9n - z31'S�57277e`a-- --71d%;i •'u 818-PL411273 INTERNAL S`YC3 .'UTILITIES?TELEF,HONF t0.00 - ATE --C AL IF'0RWI A U 0,3 8 8-----T-OT=40S=iTi-5=E9.136 FJ 0972773Z_________b13d1 818-181-0294 INTEPNAL SVCS iU T I L I T I ES:'T E LE PH O FI E 40,00 II® L. —R—ATE-CY+t7FVRN7 A 0m88T"Oi=400=11"15=E.91S-02 Vi _� 777; 0?727:%88 ci-481---_,. 213-686-2033 INTERNAL SVCS !UTILITIES/TELEPHOtIE 30. 0u J —R--ATE-CAtY'FOR ..88'—TT5-4"00=T73T=6915 ------ 55062 413-2 --09T788 61-48i 818-969-7176 TRANSPORTATION /UTILITIES/TELEPHONE t0. 0u J —R GTLTRC7 UV-3'8!3-----T21�US-T7ff1=�4f5--0' u tf32';` 09?27 818-969-7176 SENIOR PROGRAMS 7UTILITIES/TELEPHONE 40. wu W*_*__VENDDRTOIRL ****a*w •I Ly J -J —R-Ii-I CHLANDER-PUBL"7CiiTTONS-INC— OQ339�-01 =4.00=I3LU=5 6'0.1O�li T00�1�f�31-7 21338-0972 77tli 013::3 PUBLIC NOTICE CITY CLERK /ADVERTISING EXPENSE t0. 00 —RRA-I'CNLiiNDER-PUBCI CAT fIIRS-INS -03;9 118=4"5�1i14=71-2-0-" QSUUe .t, _ 71537-037277$a —61 PUBLIC NOTICE 900700 COMM DEV SLK. GT /BLDGSICORST & MAJOR IMP $0. 00 J • • J �? FINANCE-FA310 L, l,. V V 1 V CITY OF AZUSA PRELIMINARY WARRANT REGISTER PAGE 0101: 4E-uu_T_-54 DATE 09/23!88 PAY VENDOR NAME VND 8 ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PON CHK s DESCRIPTION"_'-`s"""-'J PRO3PT13i ON liGEWC-- -- HTGHCTiNDER�IIBL I"CA TI�i N�IFIt.: X6339 -fT8=T6 �i 1"i 7"i- u d3�O3 s20n 8 05/ T8—; 14 8 3 PUBLIC NOTICE 502606 COMM DEV BLK GT /BLDGS/CONST 8, MAJOR IMP t6. 06 I,48 .ill MiCHirE[�FOCCfD"A 2 y3il1ui�0"0=1 uiTc0ue Ou4ee 1.Ou 0:+727?nn et a$i 5/22 & iu/7,21 MTG PLANNING !SALARIES/TEMP a PART -Ti t0. 00 T-uu UNTTNGTON-T"BOUR y Tui=4O0=I7T1-6625 0 9, 00 1, 9/2e7U F,13as---- TRIP/HUNTINGTON HARBOUR CRUSE RECREATION /PROGRAM EXPENSES t0.00 *m-VENDOR"'TOTiiL -B�CORPORATTA OZ22 fD-1=�0-d=T50i5=;835 1 MAINT AGMT SVC COPIER III CITY LIBP.AP.Y /MAINT & P.EPAIR/EQUIPMEN $0.00 R 1-6.M-COZPORATION 00222--1 1 i_-_683�_OO_625 a3-uu SbS yJ2678?-___ ;13:_a 1 MAINT AGMT SVC POLICE OPNS /MAINT & P.EPAIR/EQUIPMEN $0.00 EMDOR'T-+'•r�%ti»+�+;�»�+-»r+ti�:+�:++nom» .mak+#4nn++»:++#»'## 4v V _ —R--1 MD I -AM R -UNI VERSTTY-"ES-,— O313197—T-D T�40O=T -5TO-=5503-$ e c X7 35 -u _T72 87FJ nT 7 - BOOK/DAUGHTERS OF ELDERLY CITY LIBRARY /eou:s t0. 66 IMCP,AM-/I Dec_ 011=400=1-SV0=c5T., D f7D-0�TfT-r 0`-'er: ae 714nn VHS TAPES CITY LIBRARY !FILMS & VIDEO RECORDING t0. 00 v � VENDOR-TOfiA�wsMn.max+,rv.+r+rw+c�rv,a��r�rxmvw r.,vw-a�m www«+rw� w�kw �w+x�.�+a.+�«���+rr �++�wa-t�k++��t70�18 RjENK-SNS-is CHINE 01-147 243=4.00=1844=h550 01909-- -TT-29. 15 U'+:27/9�C""- 51489 -- PIVOT BAR/BOSS CENTRAL GARAGE /REPAIR PARTS PO,00 I VENDOK I OI AL-'RF.r�sn�ww+r+,xmmm+rww+>ti R L t -D -ENG I NEER ING u 8242Z0=4.00-2200=7134 00257 t50d-n0- 11503 na,'29:'S� 7G4 c? GIJyu TOPOGRAPHICAL STUDY 550306 CAPITAL PROJS /STRUCTURES/OTHER $5016.011 1 • CITY OF AZUS"A PRELIMINARY WARRANT REGISTER PACE 0018 FOR Gv72A 19$ GATE 69/25/e8 —1 VND N ACCOUNT NUMSER TR:N N AMOUNT INN/PEF DATE FUN CHK e FROJ tl FS�CtiURiGES�RfFTIi�T� �i M iUiJAT iJNENC ___ .wwww w:w wwwwwwwwwwww»:row+wawwwwwwwwwwwwwwwwww wwwww Suri. VV __—_. _ _� 02546 101-400-1112-6915 �0 1126 --- " t 67."G'— - 09: 26!95 ---61491 CITY ADMIN OPNS !UTILITIESlTELEPHONE $0.100 :wwwwwwwwww wwwww�w��wwwww.ww �..w sww:w wwww wwwwww w:w www EE .9� — 0"0228 233-400-i 921-8256 OU27+5 Es, 135.11 32540 U'i.-2z!P8 61492 ELECTRIC OPNS !SYS CHTR.L & LOAD DISPCH 20.00 wwwwwwwwwwwwwwwwwwwwwwww w:wwwwwwwwwwwww ww:awwwwww$3, 135. 1 1 U57"---fui-116-7o-0001 80 fUu943 6993.11 1?Ci_y 115/28/88 - 61493 -- !INV%MATERIALS & SUPPLIE t0.00 wA:www.*wwwwww}wwwwwwwwMwwwwwwwwwwww wwwwww wY wwwww t� 93.11 V 0212 1-01-400-tbii=055.3 01337 ti.7� 253 7!68 .".14.-4 POLICE OPN.S !SUPPLIES!SPECIAL t0. uu uQ21Z—X51=�G 0=it"11=n55� 5i3?i #7-7�-25307-051'2778a —nl"d 94 -' POLICE OPHS !SUPPLIES!SPECIAL t0. 00 -------- 13U21 1=400=i -E"1-1=0553 OT33S-- t -f2-3 27 n�;' POLICE OPNS !SUPPLIES!SPECIAL t0. Oii 702T2— 1 u1 40 1339 9 1-2735-24^r4-0?7'2T.�8� b139 POLICE OPNS ISUPPLIES/SPECIAL E0. 00 00212— TD1 4DV---FT1 =5563 II -r54 237&` —,, ;'27?.`.a _ 61493-- POLICE OPNS !SUPPLIES/SPECIAL b 0272 1'D1=4"OU=1-61'11—+563---0'1341 .54--24753-09i?7!ee 01494 POLICE OPHS !SUPPLIES/SPECIAL t0.00 b0212 1"BT-00=i6T-1=6563- —01342 s7�2-2453&-0727!.',8- i 1494 POLICE OPUS !SUPPLIES/SPECIAL t0. 00 _b —01358 --115-400-1731-=6625 "-'-'00343-- -- 3883 5--40170 09Je87n3 bi495 TRANSPORTATION !PROGR'AM EXPENSES t0. 00 J R MAYDWELL &-HARTZEtt7--1 HC .802--233=1-1-6=ff1TU0=1.6u1 CITY OF AZUSA CONDUIT CABLE FINANCE-FA310 PREL111INARY WARRANT REGISTER PAGE u 0 1 9 " t7ME-08-1-2T54 -- . FOR 097287e MATE 09ie?:'ne—';� RMAYDWEtt-&-HART2EtL'TN�-00402 SUSPENSION INSULATORS !INV/MATERIALS & SUPPLIE EO 00 J PAY VENDOR NAME VND M ACCOUNT HUMBER TP.N k AMOUNT INV/REF DATE PO CH[: h - " 233-400-1921-8194----"-00354 —E39-87-- " 45291 09;28,-'»:1 —DESCRIPTTO PR1iJ ACCOUNT-DE.SCRFPTIOH- RMOIJNT UNENC ELECTRIC OP14S /EOT!ELE/TOOLS,SHOP & GA 4u.O�i • " - _^+ J W*�-VENDOR'TOTi1L +�*h' * *'�**+tirt rt w«.KKv:+.**»+rt+*+x++++*rrs+++:r*+wr++»:+r+:r:rc+ a -t`53. 15 _ R MAP.SiiH-TORF�IRP,-ILA-FTQ�-0U-628 tui 00=iP4-=6560 SOl'se af58-9s 66~FP9 u9127 ?mac o1d9G- VARIOUS SUPPLIES PARK MAINT !P.EPAIF. PARTS x0.00 �,I4.a -- DINNER./SHOW R MAYDWELL &-HARTZEtt7--1 HC .802--233=1-1-6=ff1TU0=1.6u1 O'09 t-19i-T� 75 7 u4; 7. �,- CONDUIT CABLE /INV/MATERIALS & SUPPLIE to 00 233=1 -ib" -'0000=1b-01 0091 ��1 02P-40 X4283 05J[8!8a""--ti1497—' I^ RMAYDWEtt-&-HART2EtL'TN�-00402 SUSPENSION INSULATORS !INV/MATERIALS & SUPPLIE EO 00 � RMAYDWELL &-HARTZELL'-INC.-------'---00402'""- - " 233-400-1921-8194----"-00354 —E39-87-- " 45291 09;28,-'»:1 x:1497 .• CANVAS BAG TO FIT ABOVE POLES ELECTRIC OP14S /EOT!ELE/TOOLS,SHOP & GA 4u.O�i " J —VENGUR—fUTAL�tKK KKKK KKM#KKMW MMMM�M4KKM WKK KKKK WM KKW W:M y:N KKKK XW NKK M':Y WKKKKKKYNWMiMiN�WMM KK**KK-*KKY"F*i�-'F'M k -1"a' — . R MED-IEVAL-AT-TP.ACTION? 97ti38 1-01=8-00-i7TT-6628 0.1TP 0- E7�1.2-0"0 —09J27!£S �,I4.a -- DINNER./SHOW RECREATION /PPOGRAM EXPENSES 40.00 • -VEH-D-a P -TAL+*w+n.n+* 00 TABLES 9/22 & 1017,21 MTGS PICKED UP SWORM OF BEES 00=5.49 —0700? 421' 1 2847-09-!2378-3 --61499 CITY LIBRARY /OUTSIDE SVCS & REPAIRS E0. 00 ,IJ 351829 HEAD START PROD /SMALL EOUIP s0. 9u 01391 101=400-1811--6006--00434--t 7 1- 0 f) -D9727788 51501 -- PLANNING /SALAP,IES!TEMP & PART -TI E0. 00 �RR1.4M+FVFFTAW+kKK+NY.FA•'MNNWWy'Y'4MYMMM M'W W�N:k Y�4�M�R'P�I'".P4'M'W4�F E71 -OD ' 03135-- 1 -01=4.00=1 -fit -"6493 0673---0972S,'88 51502 POLICE OPNS /OUTSIDE SVCS & REPAIRS 44,00 J J CITY OF AZUSA RGFI imi1JGR'l LIGRR GNT RFC iSTFR PACE 0020 --FOR o97e676e -b-ATE 091x9 'e 'JND N ACCOUNT NUMBER TRN k AMOUNT INV/PEF DATE PO¢ CHL: k — - PROJ_a 4CCOUNT-DESCRIPTII-JA ---iiff OIJNT UHENC .�iF�MT'G+T, N, :�w':k X,W +k««Mw MM WMrtW«MwM MMWWwMWwMw«MMM wwMW WW WMMWMWM UV,II iI V 0853 1"01-400=i B1F 6005 —u OA 32 t7I 760- F'S%Z 7?e8 et50 PLANK INO /SALAPIES/TEMP & FART -TI 40. 0u XF�II'Mw'kM�i:�MMMMWM WM�Mw'FW:kMMw MMWMMMMMWwMMMM Ww MW WMMWw: A:M 57i IjU )RF- Oi154 101 -a00 -1611-65b3 -OT3a� dna-e9— 02nc33 04/2:/ee ct504 - POLICE OP14S !SUFPLIES/SPECIAL t0. i10 F���*�*�«�n�'+M-Mt'MMww«MwMw «wMw+wMwM«:n>«�«Mw«MM*+tww WwMww a3�"'i FIVE -SERV. 015f:5 231-400-193f-o$45"---001te 534y.0u li 292 09,%Z7h39 6 15 05 C014SUMEP, SVCS /MAINT/OFF FURN & EOT tli. k-F:--L�:FM,M„FM�'�{��F+FWMY-M �FNWw+hM,kM WM WM W'kMMWWW'k w:F."%YMMMMW MW W+kw RWWMWW4S 700 7PPCY Ov4lT—i-O"tZ�Sibf-i-6575—H773 POLICE OPNS /PRISONER I y...,5 MAINTENANCE e7t ue 0?/� .rs'"7�"--15i'b t0. 00 - 1 7PFCY 0-04Tei01=46�16i i=6575-83 _T. 32 ri�3i-6�1500J POLICE OPNS /PRISONER MAINTENANCE 30.00 JPPCY uilal_1ut�"O�ibii=bor�l0�:. _tea -0u ��:d:t u:'.z775n 5i5vo '. 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