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Resolution No. 8952
V V WARRANT REGISTER #14 FISCAL YEAR 90/91 WARRANT REGISTER DATED 10-18-90 RESOLUTION N0. 8952 COUNCIL MEETING OF 11-05-90 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 $ 250,824.46 115 TRANSPORTATION/PROP A FUND 1,634.13 118 COMM. DEVELOP. BLOCK GRANT FUND 121 SR. NUTRITION FUND 125 HEAD -START FUND 822.29 143 MULTI.FAM.BOND/85/PROJECT FUND 161 CERTS. OF PARTICIPATION 220 CAPITAL PROJECTS FUND 38,203.69 231 CONSUMER SERVICES FUND 10,000.00. 232 WATER FUND 330.00 233 LIGHT FUND i 513,364.62 234 SEWER FUND 575.00 241 EMPLOYEE BENEFITS FUND 21435.18 242 SELF INSURANCE FUND 54,154.82 243 CENTRAL SERVICES FUND 5,833.45 261 SPECIAL DEPOSITS FUND 370,334.83 TOTAL 1,248,512.47 WARRANTS #080515-080533 PRE -DATED WARRANTS #080534-080539 SPOILED DOCUMENTS WARRANTS #080540-080620 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. ADOPTED and APPROVED this 5th day of November 1990. MAYOR I hereby .certify that the foregoing resolution was. duly. adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 5th day of November , 1990 by the following vote of the Counc 1: AYES: COUNCILMEMBERS: DMMEIS, SPEMICH, NUMM, ALESANM, MSM NOES: COUNCILMEMBERS: NONE ABSENT:. COUNCILMEMBERS: NONE r r A r r r r r r r r. FINANCE-FA310 PRELIMINARY WARRANT REGISTER TIME 15.24ill R POR 10/18/90 PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN f AMOUNT DESCRIPTION PROs 0 ACCOUNT DESCRIPTION B SOUTHERN CAL PUBLIC POWER AUTH 01810 233-400-1921-8255 00611 09,787.83 . _... _. WIRE TRANSFER ..... .... .... .. .. .. .. .._.. _.. _..... ____._..._ .... .__. ELECTRIC .OPNS._, *POWER/PURCHASED._..... •r• VENDOR TOTAL•r•rr•••rr••a»rr•rrrssrrsssssrprr•rr•sar•r•srr•rtssrrrrsrsrsrsssrs $9,787.23 B SOUTHERN CAL PUBLIC POWER AUTH WIRE TRANSFER .. ... 233-400-1921-8855 00618 ' $130.389.00 .. _.. ELECTRIC OPNB.-../POWER/PURCNASED ....- 'VENDOR TOTAL r••••••rrrrr••r•rr •rrrsrrs urrrssr•rrrr••rrrrr rrrrrrrrrsrsrrprrrrr• $130.389.00 DATE 10/10/90 NV%REP _ DATE PGo CNK 0-� AMOUNT UNENC 09004 10/10/90 99997 --_...10.00._.._ .... __-- 09088 (0/13/90 99996 1 ,r PAY CODE TOTALrr•rsssrurrrsrrrssrsrsrNrssNrabrrbrgHsrrrssgrrrrrrsrrrrrs 0140,176.83 H AZUSA CITY FED CREDIT UNION 01305 261-205-0000-3035 00263 924.255.33 10/17/90 80520 .! DEDUCTIONS PAYROLL ENDEDIO-90 .. ....:.. .._... .. /CREDIT UNION. PAYABLE,. _-.,. .._.._ ..__ $0.00 N VENDOR TOTAL124.255.33 H AZUSA POLICE RELIEF ASSOC. 01304 261-20S-0000-3025 00133 $1.776.00 10/17/90 .. _.. ._....._.... .../DUES PAYABLE/APRA .-._.^.. ..- $0.00 80526 1 I rr VENDOR TOTALrrrrsrrrNrrrsisrrrtrssrrssrssrrur ��srrssrrrrrssrrrrrs•rrsrrrrsru• 11.776.00 :. H BANK OF AMERICA 01310 261-205-0000-3001 00284 9274.55 10/17/90 80522 r! ..... _. 'AREA D FEDERAL WITHHOLD TAX .... . _. _,- . ..__ .. , -_/TAXES PBL/WITHHELD/FED $0.00.-__ _ N - BANK OF AMERICA 01310 261-205-0000-3001 00285 $54,182.57 10/17/90 80523 I ... ....,'FEDERAL WITHHOLD TAX. ..__. _ .__ _. ._. _ .. __. .' .. _... /TAXES P8L/WITHHELD/F8D,,.. ... _ ... $0.00, ' N BANK OF AMERICA 01310 861-205-0000-3003 00298 $343.30 10/17/90 80522 .........---FICA _... _ ._ _.....------_------..._..._.._.,_._.. _..------.--./TAXES.PAYABLE/FICA.._------- .$0.00 H BANK OF AMERICA 01310. 861-205-0000-3003 00899 $3,693.50 10/IT/90 80523 _..._.-..__._.__..._._. _. ...- -' --...(TAXES PAYABLE/PICA--'-'-----f0,.00_._. ... yrs VENDOR TOTAL $58,493.92 . N CALIF FRANCHISE TAX BOARD 01303 261-205-0000-3099 00646 $118.15 10/17/90 80889 .! N. *MACIAS/PAY. PERIOD ENDING _. _._.. -..-.___—___ ... _. __._ _..._,-._.. IP/R_D�_41THHELD/OTHER __*0,00__ r r r DICE-FA310 118:84:11 PAY VENDOR NAME DESCRIPTION ...CITY..OF. AZUSA PRELIMINARY WARRANT REGISTER PACE 0008 FOR 10/18/90 DATE -10/10/90 VNO 0 ACCOUNT NUMBER Title 0 AMOUNT INV/REF DATE POO CNX 0•--- PROJ 0 ACCOUNT DESCRIPTION _ AMOUNT UNENC rrr VENDOR TOTAL rbraarrrrrrfrrrrfrrrrrrrrrffrrrrrsrfrrfrrrrrrgrrrrrrfrrrrrrrfrrpr 0118.111 II H CITY OF AZUSA PAYROLL ACCOUNT 00355 861-805-0000-8760 00300 {8541813.76 10/17/90 80881 rI PAYROLL 681 ENDED .. . _.._ _.. ._....... - /WAGES -A SALARIE8.PAYASL _. {0.00 _..___.._.. ......... i I N CITY OF AZUSA PAYROLL ACCOUNT 00355 861-805-0000-8760 00301 01,738.09 10/17/90 BOB81 r AREA D PAYROLL ENDED 10-13-90. ...../WAGES. 6.. SALARIES. _..--. _... STATE TAX AREA D 10-13790_ �rr6 VENDOR TOTALrrssararsssssstrrserrrffrrffrrrrfrsrtrsrasatffrfrrftrtrrsrttfrrfirrr 0857,551.85' N COURT TRUSTEE, L.A. CO. 02563 861-205-0000-3099 00647 0141.83 10/17/90 80530 - E. BETERBIOE PAY PERIOD ENDING ._. .. ._.. ._. _.__... ._. ..._. .___.-..... /P/R DED WI.TNHELD/OTHER-._.-...__._.00.00_ ._ ... .. ._.._.... _.II rrr VENDOR TOTAL•+♦aarasaratsrrrarrrrrfsrrgprtrrrtrstrrfrrrrrgsfrrrfrrtfrrrttttrr 0141.23 N. JOHN *OANCLEIS 03940 101-400-1111-6835 00476 0193.80 10/17/90 80618 TRVEL ADVED LCC CONFRENCE _.._. .. ..._._.CITY -COUNCIL ._..-/NEETIMCB.A CONVENTIONS.__- --,. 00.00._.-^.__._...—.,..�1 00* VENDOR TOTAL •a•rrw•s•asasra ssfrarrrssrrrrsrrrsarrr•tasssrratarsfaarrraarrrrfrp .................. 0193.20 , _..._...... ._........___.. N DENTI-CARE 03257 ,11,41-400-1813-6726 00836 ... .__.. _...._.. 01,483.05 ........... .. .. ._..... 10/17%90 80878 DENTAL PREMIUM PRE -PAID PLAN ,. EMPL BBNEPITB.. /INS/CROUP DENTAL PRHN$-_,_.--., _00.00 rr• VENDOR TOTAL asrssarsar waNraafrrrrrrfrrrparrrsfarrrararNprttastrr•rrrsrartrr 01 483 OS t N EMPLOYMENT DEVELOPMENT DEPT 01188 861-205-0000-3005 00894 014,319.95 10/17/90 80585 _._. ..... STATE TAX 10-13-90. _ _. _ ... .. ._... ..._... ........._....... ..... --.---..-.._.... /TAXES _PBL/WITNMELD/STAT -_ 00.00.. .. . r rrr VENDOR TOTAL 014,379.47 r N ALAN *FOLEY 02006 101-400-1611-6235 60887 0448.00 10/11/90 80518 TRVL ADVANCE WESTERN STATE .... ...—...... ..._ _._. POLICE DPW$ ... /MEETINGS 6 CONVENTIONS00.00 ,. r _ --------------._...._ --- - ----- -... ------...... ....... ... ...... r N FRED M *DIAZ 02647 101-400-1112-6235 00369 {64.40 10/17/90 86517 .._.._.. TRAVL ADVCED LCC CONFRENCE..._ ...... ..�_.._. _....._-CITY ADMIN OPNB /MEETINCS-4_CONVENTI ONS. . -_401 00 rrr VENDOR TOTAL♦arsarsrssrersrsrrrrsrrrrrrrrrrrrrrrsrra4rsrsrrrrarrrrrrrprrrffrrfr 464.40 M EMPLOYMENT DEVELOPMENT DEPT 01188 861-805-0000-3005 00893 1059.88 10/17/90 80884 _..--. _... STATE TAX AREA D 10-13790_ t N EMPLOYMENT DEVELOPMENT DEPT 01188 861-205-0000-3005 00894 014,319.95 10/17/90 80585 _._. ..... STATE TAX 10-13-90. _ _. _ ... .. ._... ..._... ........._....... ..... --.---..-.._.... /TAXES _PBL/WITNMELD/STAT -_ 00.00.. .. . r rrr VENDOR TOTAL 014,379.47 r N ALAN *FOLEY 02006 101-400-1611-6235 60887 0448.00 10/11/90 80518 TRVL ADVANCE WESTERN STATE .... ...—...... ..._ _._. POLICE DPW$ ... /MEETINGS 6 CONVENTIONS00.00 ,. r _ --------------._...._ --- - ----- -... ------...... ....... ... ...... r •�. ----------—CIIILOF-AZUSA INANCB-FA3'10 PRELIMINARY WARRANT REGIBTHR "' - - PACE 0003Y IME 15:24:11 FOR 10/18/90 DATE 10/18/90 !� PAY VENDOR NAME VND It ACCOUNTNUMBER TRN 0 AMOUNT INV/RHP DATE P00 CNK 0 DESCRIPTION PROJ 0 ACCOUNT DESCRIPTION -- - _-- _-AMOUNT UNENC rrs VENDOR TOTAL$442.00 r I H CREAT WESTERN BANK 00876 261-205-0000-3010 00383 $6,512.43 DEFERD COMPENSATION CONTR IBUT __ .. _ - ...... __...... _ ... ....--.__-....._/DEFERRBD_COMP_PAYABLE VENDOR TOTAL46,512.43 JOSEPH F. *HSU 00814 261-115-0000-1505 00007 $5,400.00 PR/VAC ACV 10 -IS TO I1-6-90 .. .. _.._ .. ........_... ._. /ADVANCES/EMPLOYER - � X000 VENDOR TOTAL•ttrrtratrerttrrrrrrrirrrrrtriitrrtrrr Ntrtisrttrrtsrsrrrrpgtrrsss $5,400.00- r r r r r r r r 1^ 10/17/90 DOSES _.._. A0.00 . . .. -. 1010 10/18/90 - 60519 .._. ..... $0.00 N LINCOLN NATIONAL PENSION -03126 261-205-0000-3010 -.00322 $1,656.45 10/17/90 80527 DEFERD COMPENSATION CONTRIBUT ._ -__.. -. .. /DEFERRED COMP. PAYABLE,.—._. .. .. $0.00 sss VENDOR TOTAL rariitttrtrrtit a rpprrrrrsrrrrrpirgrirkitsrrsf►tssttritissssssss $t,656.45 N MARSHALL OF MUNICIPAL COURTS 04036 261-205-0000-3099 00648 $50.00 10/17/90 80531 /P_/R DED WITMMSLO/OTHER - -�--$0.00 :... . $60 VENDOR TOTAL•irsrrri►rstirrrsrrrgs►•rrrrrrtrtrrstrtrttttsrtttrrrrrtrrrisrsssrss $50.00 H U.B. POSTMASTER - 00426 231-400-1931-6518 00205 $10,000.00 10/18/90 80533 - -.. . POSTAGE ... ... _.._-_..._ ......_ .. ... .. .... ..._._.. .. _ .. ..... __._.CONSUME1;.SV68 __.../POSTACE---__ __........ $0.00 ..._-' sss VENDOR TOTAL•rrrrrttirsiutrprrrtrritHsri4isrrrtrrrrrirtrrrtrrtrtiaastssssssts $10,000.00 X LYSELL rWOFFORD - 03651 1b1-400-1611-6235 00528 4307.44 10/11/90 80516 __. TRVEL ADVCED INTRO TO OUTZ._._.___._ ..._.._. _....._.___.POLI CE.-OPHS.--._---/.MEETINGS.. A_CONVENTIONS.,_----_ 60. 00 ' $40 VENDOR TOTAL•rrrrrasrrshbstsrtssrssiirsissttsisrristisrriissitrsrrrsssssssssss $307.44 - �sss PAY CODE TOTAL t•rrtorrrrrrrrrrrrtbrrrirrtrtrrrrrrrsittrabrtirrrrtrtsrsrrssrrsi $382.834.92 - R ACCOUNTEMPS 00041 101-400-1411-6006 00113 $1,360.00- 37669 10/16/90 80540 TEMP SVCS/FRANK SANDERS ... _ .... ._ - __.._-.__.. _- .__. ADMIN/GEN.IICCTB./SALARIES/TEMP. 6 PART -TL._. -_-._00.00 I'1 61.413.83 - j R EDYTHE *DARNETT EMPLOYMENT 00,079 101-400-1611-6009 00055 0489.80 10/17/90 80843 TEMPRY EMPLOYEE CARLA MARTINEZ ... ..._. ._ _...POLICE OPN$.__---/TEMPORARY BERVI CBS .......... I` VENDOR TOTAL•rsrrrsrrrsrsrrsrrrerrrrrrssrrrrrrssssr4rrrrssrrsrssrrrsrrssrrsrrrrr 6489.80 (bs R BIERLY 6 ASSOCIATES 03736 848-400-1881-6480 00180 01.416.66 81138 PRELIMINARY WARRANT REGISTERME 80944 SVC FEE 10-90 WKRS COMP/LIAB ./INSURANCE CLAIMS ADMIN. -, ..00.00 18.84ri1 rp FOR 10/18/90 DATE 10/10/90 AY VENDOR NAME VND 6 ACCOUNT NUMBER _TRN.11 R''_._�.... ..__.�AMOUN? -_...INV/REF . DATE POS CNK • ..-...____.INSTALL DECALS ON CANARO_ ... .... DESCRIPTION PROD 0 ACCOUNT DESCRIPTION 00.00 AMOUNT UNENC R BRODERtCK'S AUTO BODY 00081 101-400-1611-6085 08060 VENDOR TOTAL 61.360.00 80549 _... _. DECALS ON ROOF/8109 P. l __POLICE.OPNS __../MAINT R ATCHISON. TOPEKA 6 SANTA FE 01778 101-400-1531-6493 00840 6750.00 10/17/90 86541 073.38 .... _.. COUNCILAPPRV AGRMENT CITY,ATSF ... ..... ._ ENCINEERING..OPS /OUTSIDE SVCS.& REPAIRQ_.____ 60.00_,.___'__...._ ._ r 1 rrr VENDOR TOTAL sr q ssrrrsesssrrssrrsrssrsrrrrrrsrsrsrsssssrs• prrrrrrrsrrrsrsq rsN 0750.00. __..____.....-.... ... ...__..__.POLICE OPNS_-_.,/OUTAIpE_SVC8.8-REPAIRS,;_.__.._..-/0.00 I 5i r r r R AZUSA UNIFIED SCHOOL DISTRICT 00886 115-400-1731-6685 00583 51.413.83 8490 10/18/90 00548 BUS SERVICE FOR JULY . TRANSPORTATION /PROGRAM EXPENSES-_. . .._ . $0.00 ,*N VENDOR TOTAL usssrrssrrassrrssrrrr»srrssrrssssrrsrrssrsrsrisrrrrrsrsrrrssrrrgrr 61.413.83 j R EDYTHE *DARNETT EMPLOYMENT 00,079 101-400-1611-6009 00055 0489.80 10/17/90 80843 TEMPRY EMPLOYEE CARLA MARTINEZ ... ..._. ._ _...POLICE OPN$.__---/TEMPORARY BERVI CBS .......... I` VENDOR TOTAL•rsrrrsrrrsrsrrsrrrerrrrrrssrrrrrrssssr4rrrrssrrsrssrrrsrrssrrsrrrrr 6489.80 (bs R BIERLY 6 ASSOCIATES 03736 848-400-1881-6480 00180 01.416.66 81138 10/18/90 80944 SVC FEE 10-90 WKRS COMP/LIAB ./INSURANCE CLAIMS ADMIN. -, ..00.00 , Ni VENDOR TOTAL rsrsrssrssrrsrrrrsssssrrrrrrNrssrsssrrrrgsssrrrrrssrrrrrrrsrrrrrrr 61,416.66 R BRODERICK•S AUTO BODY 00001 101-400-1611-6585 08059 058.38 10/16/90 86545 ..-...____.INSTALL DECALS ON CANARO_ ... .... ....__.... .. _. ._._. .-POLICE ,OPNS_.. _./MAtNT 8 R8PAIR/VEHICLtt____....,.. 00.00 _ R BRODERtCK'S AUTO BODY 00081 101-400-1611-6085 08060 619.00 10/16/90 80549 _... _. DECALS ON ROOF/8109 P. l __POLICE.OPNS __../MAINT &_REPAIR/VEHICLE_.. _..-- __60.00 000 VENDOR TOTAL rsrssirsrssrssurrrrsssHrrsbirsrrsisrrrrsrsrrrrsssrrsrrssssrsgsrr 073.38 R BETTY PECK *BROWN 03369 101-400-1611-6493 00801 0817.30 10/16/90 80546 __..____.....-.... ... ...__..__.POLICE OPNS_-_.,/OUTAIpE_SVC8.8-REPAIRS,;_.__.._..-/0.00 rrr VENDOR TOTAL r•ursrrrsrrrssskrsursrsrrrrrurrassrsssirrrsrsassrr urrrsrrrrsrrrr 0817.30 R CITRUS MUNICIPAL COURT 01138 161-300-0000-4301 01455 031.809.00 10/17/90 80547 ... COURT CONSTRUCTION ASSESSMENT _._ -......-`__...._.- .. .. _. __.._ _ . _ ..__ _._._.._.._.._ _tFINEB/NOTOR VEHICLE_...._._.�____._.60.e 00....... _ _ ... Ur N -- FINANCE-FA310 TIME 15s24s11 PAY VENDOR NAME DESCRIPTION cttr_.oP..AZUSA ' PRELIMINARY WARRANT REGISTER FOR 10/18/90 q� - PACE 0005 .. ,,. y., r._ _.;...': � DATE 10/18/90 I. VNO 0 ACCOUNT NUMBER TUN 9 AMOUNT INV/REF DATE POB CHU PROD 0 ACCOUNT DESCRIPTION AMOUNT UNENC rrr VENDOR TOTAL ••i••••iar•••rs grrgr••r•i•••••u••••••rr••r•r•irrr•••••ps••u•••• $31,809.00 R CITY OF SAN GABRIEL 00239 101-400-1631-6410 00094 $7,551.71 SEPTEMBER BILLING ... _. .. ._. .. __._.._.., _._ CONTRACT..SVCS.—./HUMANE SERVICES _..... _ VENDOR TOTAL••rirr•rrrrrrrrrrrrrrrrerr.••pgs•••rrrirrr••r•rrrrrs r•••q •••••••• 07,551.71 t0/18/90 ...._.. .00.00. .. r R CONRAD 6 ASSOCIATES 01647 101-400-1411-6315 00156 $2,000.00 3415 10/16/90 '! EXAM OF CITY AUDIT .. .. ._.:....:ADMIN/GEN. ACCTO /ACCTG/AUDITING SERVICES....__..._._..... $0.00 _.. .... !I R CONRAD 6 ASSOCIATES 01647 101=400-1414 r r r -6315 00068 •446.00 3413 10/t6/90 EDYpRD3 THEATRES AUDIT ._ .._. __ .-. ... ...... .—_..BUSINESS_LIC _-.../ACCTG/AUDITING_SERVICES _._....._ . 60.00 __-... 80348 00549 60549 R CONRAD 6 ASSOCIATES .01647 101-400-1414-6315 00069 - $095.00 3415 10/16/90 80549 'I AZUSA CABLE AUDIT, .... .. .. .__.,.._. _... _.._ .. ......... BUSINESS LIC. ../ACCTG/AUDSTING -SERVICES _. _. $0.00___.______... �••• VENDOR TOTAL•rrrrp•r•srrrrrr••r••rsrr•srrsrrr••r♦srrir•ir•rrbrr•pbb•r•rgrs r $2,741.00 I R CRISTAL ICE MACHINE REPAIR CO. 00312 101-400-2313-6835 00055 0137.67 10/1?/90 SOS50 SRVC REFRIGERATOROSENIOR CNTR ., BUILDING MAINT,./MAINT 0 REPAIR/EOUIPMEN-..-,._ . .._ 00.00 - ••• VENDOR TOTAL•..•..•rrrr••r•♦r♦r•rr•r•r•rrrrb••ir•rrrrrr•rr•rrrrrr••rpr•rp•rr• 0137.67. R CARL U. •OONMOYER 6 ASSO. INC. 01790. 230-400-1911-8723 00171 $330.00 10/17/90 SOSSI .-. SURVEY ELEVATION RESERVOIR 4 .. WATER OPUS _. ./OUTSIDE BVC/VATER.-.___..- ... •0.00 ••• VENDOR TOTAL•..•..i......+r.•...••.•....•••..•...•i•..•.••r•i•r•.....•.••.•.•.• $330.00 R EMBREDODGEREBUSES 114C 31-6625 00522 ---.10/1,09 8055E SAME7-CHARTER$015266:_00534 ---'115-.. .._ _TRANSPORTATION. /PROORAN.EXPENBEB_70� 00 _-'- ••• VENDOR TOTAL.•••••.•...a••.•.•.,..•.•.•••i•y••risiksk.iil••gi••••i••r•••••s - •$198.70 R - FOOTHILL PRESBYTERIAN HOSPITAL 00181 101-400-1611-6350 01575 _ $50.00 10/16/90 80553 .-_.. __. PAT0160091 .... _..___-._- ---._......-----_... .... ..-.-----POLICE_OPRS-_-... R FOOTHILL PRESBYTERIAN HOSPITAL 00181 161-400-1611-6350 01576 $16.50 10/16/90 80553 PAT0215S307 ._ _....--•-.- _ - ..--__.-. -------- --POLICE. r r CITY..OE_A=SA_____ w 'IIMANCE–FA310 , 'TINE PRELIMINARY WARRANT REGISTER -- --PAGE-- 0006---- ' 15324211 * FOR 10/18/96 DATE 10/18/90 I� PAT VENDOR NAME VMD $ ACCOUNT NUMBER TOM f AMOUNT INV/REF DATE POO _ CHN 0 DESCRIPTION PROD 0 ACCOUNT DESCRIPTION AMOUNT UNENC L+ I. r R FOOTHILL PRE PRESBYTERIAN HOSPITAL 00181 101-400-1611 6350 01870 016.80 10/16/90 BOSS3 I� ' ..._.._... PAT$8163970 __.._._ ..___ .. _. . _ __ _. _ .. .__ _ ... _..—__ .__POLICE_OPNO. IMICAL_SBRVICHS r' 1000 VENDOR TOTAL••srrs•s•s•sr••rs•••♦•r••aaraa•rrprrsrrr•sr•arr•rrssaaa•arrrraararr $83.00 R DONALD E •FRASER 03983 101-400-1611-6399 00164 $v5.Do 10/16/90 005" POLYGRAPH/E.PUTRINO .... ... POLICE OPNS_._....OROFESSIONAL i r y604 VENDOR TOTAL •rr►rrrr•» rrsrr•rrasaa•••••aasrs••sarsrr••rar•ssars•assrrarraraara• 975.00 i! R FRIDEN ALCATEL 04054 101-400-1300-7150 00010 981870.37 85907 10/16/90 00885 ' AUTOMATIC NAIL MACHINE ..Ct TY CLERK /OFFICE FURN.6 EQUIPMENT _. ... 90.00 ._ _.. '$ar VENDOR TOTAL•♦rraaarr•rs•asssss••rergaaas••••s••s•rassse•••rr•ass••sr••rrarprr $5,879.33 R GENERAL ELECTRIC CO. 00834 833-116-0000-1601 01868 $3,837.03 S3S9T 10/18/90 80886 _. LUMINAIRES .. ... .. _. ... .. _.. _ _. _ _. _...._.�..__ ../ IMV/MATHR IALO 6.8UPPL Is ___._ . __.90.00..__ r ra• VENDOR TOTAL $3.833.07 ! R CITY OF *GLENDORA 00815 101-400-1038-6464 00383 $181.87 10/17/90 80587 f� ____.___TRAFFIC.SIGNALSMAINTENANCIE.____.,..._..__ !._.CONTRACL..MAINT._JAGENCY_8NARED. TRAP .610.,_80.00___.____,V_" r R CITY OF •GLENDORA 00215 a. 101-400-1838-6905 00095 $335.59 10/17/90 GOES? --......... SAFTEY LIGHT 6-IS-90/9-19-90 .__ ._ _.. _._ _. .... .. .... CONTRACT MAINT. /VTILITIES/ELECTRICTTY $0.00 r $00 VENDOR TOTAL $457.16 !I r R HEWLETT PACKARD 00838 141-400-1611-6415 00093 $1,542.34 P361S 10/10/90 80588 ......_. .. .. POLICE STWRE SUPPORT 10-12790 .._. _._. ..._... ...._.. .. ..._.._... .. POLICE OPNS SVCS..._. $0.00 �.�._ . _._/CONPUTER_SOPTYARH __. .. _ R HEWLETT PACKARD 00838 /0t-400-1611-6835 00941 $536.00 , FIORD 10/17/90 80558 _.... POLICE HARDWARE SUPPORT .... .... ..._._.. POLICE OPHS .—..../MAINT i. REPAIR/EQUIPMEII .._.....,_._. $0.00....._... r R HEWLETT PACKARD 00832 243-400-1415-6415 00083 $3.347.48 P3623 10/18/90 Bosse .. SOFTWARE SUPPORT 10/90-12/90 ... COMPUTER SVCS., /COMPUTBR.SOFTWARB SVCS. ._..... ..... ..... $0.00_ _ !I r R HEWLETT PACKARD 00238 843-400-1415-6835 00809 $910.00 L1981 10/17/90 BOS58 COMPUTER MAINTENANCE ... ..___ _... _.__._.. - .. ... COMPUTER SVCS._ 1NAINL6.0EPAIR/EOUIPMEN _$0.00.. r i{ _ r r r r r Or r r r r 5Q W F3 'INANCE-FA710 'IME 14+24+11 PAY VENDOR NAME DESCRIPTION: ---- --- •- --- CIIY_.OF._A2USA PRELIMINARY WARRANT REGISTER PACE 0007 FOR to/18/91 DATE 10/18/90 VND 0 ACCOUNT NUMBER �TRN 6 AMOUNT INV/REF •DATE P00 CNN 0 PROJ 9 _ ACCOUNT DESCRIPTION AMOUNT UNENC R HEWLETT PACKARD 00232 _—.NAROYARE SUPPORT__. 243-400-1415-6835 00210 $10576.00 AIEDI i0/t8/90 50558 COMPUTER..BVCB__.LMAINT—ABEP.AIR/BOUIP.IIEN_._._,-10.00_.-__. 'rrr VENDOR TOTAL ♦srrrsrrs�rrsh�♦grrrPrrrrrq rrrrrq br grrsrrsrrsr• gsrrrrrr grrrr $71911.80- ' R KAVFMAN•8 PHARMACY 03715 INVOICE 09738 AND 9066. 125-400-1741-6220 00024 "s. ST 10/17/90 80589 .._. .. ....._...._.. _....-. _ .HEAD START_PROG../TRAIM1NG_.8CHODLB ...___ .�....___... $0.00 VENDOR TOTAL rsskrs ss trrsrrrrrrrr�ra rrrsrrrrprra rrrtsr�+ qr� a rsarsru prrrrrrrr 125.57 (rrr R L.A.CD.CONSOL.FIRE PROTCT DIST 00399 FIRE PROT SVC/11-90 101-400-1631-6401 00103 1173.824.76 10051 10/i5/90 60360 _.. ... ._.. ... .. .._CONTRACT.SVC8.../FIRE. OEPT_SERVICES.-..___--._ -- I4rrrVENDOR TOTALasrsrsssssr••rrrsrrrrr4NiraPrsrrr b rrrp�srs��rrprrr prrrrrrrrrrrr !173,824.76 R LEAGUE OF CALIF CITIES 01129 REO[STAR/COUNCILMAN DANGLEIB 101-400-1111-6235 00475 $165.00 10/16/00 80561 ..... .. _ ...CITY COUNCIL... ,/MEETINGS 6 CONVENTIONS.—_.—..,.. $0.00 . R LEAGUE OF CALIF CITIES 01129 ONE DAY REGISTAR/FRED DIAZ 101-400-1112-6235 00367 $110.00 10/16/90 80461 , CITY ADMIN OPNS /MEETINGS 6 CONVENTIONS _ - $0.00 rrr VENDOR TOTALrsirrarssrrrrrsrrrarrrrrrrrrrrsrrrirrrrrrr b rrrrrrrrrsrrrrrrrrrrrrrr $275.00 RLOS ANGELES TINES 00178 L.A. TIMES DAILY SUBSCRIPTION 115-400-1731-6530 00256 ._..- - $81.60 '— 10/17/90 80362 .. - TRANSPORTATION /SUPPLtEB/OFFICE 00.00 aar VENDOR TOTALrsrrra�rrrriirrrrrrrrrrrr�rrrrrrrrTra�ir prHrr4rrrrrrrrrrrrrrrrgq t21.60 R MASTER K-9 00775 FOR 101-400-1611-6220 01385 165.00 1033 10/16/90 80563 _. ......TRAINING POLICE OPNB_,/TRA INING._8CMOOLl1— _-____ 10.00 R MASTER K-9 00775 MEDICINE FOR KAI_._.--- 101-400-1611-6399 00153 $74.73 1024 ........ i0/16/90 ........_.. 50563 ... . _._... .. -_-- --_ ,— ----- - POLICE QPNS-. __—CPROPeOSIONAL, SERV/OTHER_------$0.00 rrr VENDOR TOTAL rsssssrisrrsrrrrsrrrrrrrrrrrrr♦rrasrrurrsrsrrrrrrrgrrrsrrrrrurrr $139.73 R MCNEILL SECURITY SYSTEMS 00633 OCT/NOV/DEC. lot -400-1611-6834 00944 $1,800.00 3094 IOfIBv90 SOS61 _... _...—.....---- ---_.—_. - .POLICE T 4_ OPWS—.._/MAINREP.AIRlBaUlIPMEN—_ $0 00____-, r r r r r r r r . .. ... ..__.. _.. _.. __ .._ . 'FINANCH-FA710 'TIME ._. .. __ .. . _ CITY. OF AZUSA .. ....__._..._. _ _... _.__. ._.._._. PRELIMINARY WARRANT REGISTER --- - ��- �PA66 0008 - lgz841ll FOR 10/18/90 DATE 10/18/90 PAY VENDOR NAME VND • ACCOUNT NUMBER TEN • A INV/REF DATE ►00 CIBC • DESCRIPTION PROD 0 ACCOUNT DESCRIPTION AMOUNT UNENC '**+ VENDOR TOTAL 01.800.00 8 GLORIA J sNAFEL. M.S. 03860 183-406-1741-6350 00086 $790.00 10/17/90 86868 .-. HEAD START CONSULTING SVC HEAD START FROG /NEDICAL_SERV/CES _ ...__00.00 _.__.__.. ... .. •** VENDOR TOTAL assr*a*ar***s****srr****s*bb****rru*ss*r***s*iss*ss******s******* $790.00 R CITY OF *PASADENA 08548 833-400-1981-88SS 00608 $14,898.60 84658 10/18/90 00566 ADJUSTED ENERGY BILLING ELECTRIC OPUS /POWER/PURCHASED. .. ... _..._ $0.00 R CITY OF *PASADENA 08548 833 -400 -1981 -GESS 00606 07,4fS.00 84678 10/16/90 80866 NON-FIRM 8NERGY-SEPT 90 ELECTRIC.OPNS /POYER/PURCHA86D ._...____. .. 00.00 _.-. R CITY OF *PASADENA 0834E 833-400-1981-88SS 00607 Ot85.S4S.11 84677 10/18/90 80566 ENERGY- SEPTEMBER 90 _ _ ELECTRIC. OPNS ... MOWER MURCNASEO.____._— ._. ,,.. 00.00 ., *N VENDOR TOTAL4/46,861.71 R POOR BOY VACUUM 8 SUPPLY 01145 101-400-1611-6835 00948 0164.69 \ 10/17/90 80667 -__._.REPAIR VACUUM..__......._ .. - _ ...........I_. .. .__." .. _- .POLICE..OPN8..-__—._lMAl11L8Jt6PAIR/EOUIPMBN__._._.._. 00.00 p POOR BOY VACUUM SUPPLY 01146 101-400-1611-6838 00943 $76.70 10/17/90 80867 __.._ REPAIR VACUUM ._ ._._.._._._.�.__--......_._.._._._.... ..._...._... ..-__POLICE _OPNB._.__.IMAIMT._6JtEPA1R/EOVIPM6N ,._ 00.00___ Hs VENDOR TOTAL 0840.99 R MICHAEL *PUGRA0 98848 / 101-400-1711-6686 08108 $1,000.00 10/17/90 80868 --... GOLDEN DAYS 8LO-PITCH.AUARD__.____--_._. ..._.—_..a.__. _..RECREATION...__�1PROT,RAM_lXp8N8E6 60.00 ..... . ss* VENDOR TOTAL01.000.00 R REGENT$ OF THE VNIV. OF CALIF. 01867 tOt-400-1831-6880 - 00033 $194.00 10/17/90 80569 ..__. ENROLLMENT HYUY.DRAINAGB DESCH .. .. ...__._._..._........___._._... __...ENGINEERtMC OPS./TRAININB�CIbOLB_____-____ 00.00__._ 000 VENDOR TOTAL♦s*sr*isss*•*r*rs*sbis*s*s4ss*ss***sgs*s*s** b*ss*ss****s*ssss*s*s 6195.00 R RENTYPE INC. 08816 101-400-1881-6530 00131 041.08 48858 10/17/90 80570 - ..__._.._..__ ..._- —...--.--_--._ ......_. BLOC REGULATNS.-..LBUPPLIEB/OFFICE 50.00 r -_ ----_'--'---- — CII3LOF_AZUSA 'FINANCE-FA310 PRELIMINARY WARRANT REGISTER. 'TIME 15:24:11`_'' FOR t0/18/90 - " PACE 0009 .. .. ....._-.._—..— __ .. DATE 10/18/90 r` PAY VENDOR NAME VNO 0 ACCOUNT NUMBER TRN • _ - r' DESCRIPTION - .AMOUNT INV/REP t1ATE PO• CNK • PROD / ACCOUNT DESCRIPTION AMOUNT UNENC ' R RENTYPE INC. 02816 IOt-400-2312 6530 .00161 113.58 15174 /0H 7/90 80670 PLATE . .--_...._—___ QTREET_MAINT_,/.SUPP.LIHS/OFFICH.--._ r R RENTYPE INC. 02216 101-400-2312-6530 00162 - (44.60 ' GATE STAMP .. .. ..___. _...-._...___. .__... STREET....MAINT.--. /SUPPLIES/OFFICE10/17/90 80510 '----.... •0.00 ._..._.-. _. _..._.+ r sss VENDOR TOTAL rras*ss*bass*ar•rssar••rias*••r*rrsasndrar*issssasasssas*ssiiAsp 699.20 ,i R RESCUE ROOTER 93004 834-400-2312-6493 00016 EMERC SEVER YORKi 9675.00 11701 10/10/90 80511 —.STREET.MAINT *CUTSIDIZ.SVCS &.REPAIRS ......... ..... (0.00 �qs VENDOR TOTAL•sssa♦*4sosaaeaso* ss*r46sassaNsass6�*ss�sssrsiN4b•ss�s�sissalssss f415.00 .- - „ r R REYNOLDS BUICK 02296 101-400-1611-6825 08078 f80.88 10/17/90 80578 :EMISSION YRKON NEW BUICK CFIIEF._.__............ .. ._.-._.POLICE-.OPMS ._-_./MAINT-A_RffP IRLVENICLE ---(0.00•— I "sss VENDOR TOTAL salr�a*s•as*•s•as**srsssasassabrars•*�*arsassb*ai*raassasrsas*ssas •- ------ ... t_. _.__..._... ._. ._._.__.i r R CITY OF *RIVERSIDE 02164 ,233-400-1921-8255 00608 ENERGY JULY 90 fE09,611.9E 106711 10/18/90 80877 .. ELECTRIC OPNS /POWER/PURCHASED (0.00 r R CITY OF *RIVERSIDE 02164 233-400-1921-8255 00609 010,664.04 10638 10/10/90 80S7E TRANSMISSION JULY 90 ..._. _. . ..... .... -ELECTRIC OPNS /POWER/PURCNASEO._-._. .. _. .. .. $0.00 ' r sss VENDOR TOTAL•*aa�aaaauaaaaaaas�a*s*aas*sra*asraai*saga♦a�assiss�a*aa*•ssarsasss *220,306.96 - - R ROBOTRONICS 00683 1%1-400-1711-6530 00752 !130.78 25284 10/17/90 80574 __. MERLIN RIBBION DISPLAY.._--.....-_ RECREATION. 00# i sss VENDOR TOTAL •s*r*asaraaaaas• ss♦q*ssssassspar•s*asi*sasasasasssesssaas*•r� (1130.78 R ROURKE 6 WOODRUFF 00684 233-400-1921-8323 01241 0978.51 10990 10/18/90 80578 11 ._ LEGAL BVC ,.-. _. ELECTRIC OPNS.___LOUTBIDE_BVC/ELHC . .... _.. _. _...._.. r ss• VENDOR TOTAL •saaa*s***abassrasss�*sbssass*sap•s*saas•ss•s*asasssasssasrasrras (978.51 r R C.M. *SAGER CONSTRUCTION CO 03759 233-400-1921-8288 00234 ASPHALT REPAIR 1305HOLlIB(625.00 10/17/90 80576 . _ .__ ELECTRIC OPUS -_ ../DISTRIBUTION EXP/MISC_ -_(0..00__.,---_ r---.. I. c . ' FINANCE-FA310 • - --....--- - ----..-...-_ ._--- CITY .OF-AZUSA w 'TIME 15124=I1 ` PRELIMINARY WARRANT REGIBTE.R� FOR 10/18/90 PADE 0010 ' PAY VENDOR NAME � _ _ -... --' -- _ _--- � . DATE 10/16/98 DESCRIPTION VND 0 ACCOUNT NUMBER ' PR0.1 9 ACCOUNT DESCRIPTION AMOUNT . .. INV/REF DATE P0� CIO1 6 - 1 ' UNENC I' rrr VENDOR TOTAL ••rrrr•rrrr.rr•r•rrrgrasq♦jsrrb•rr••••pprrsr••gr•gr '. .. ... _AMOUNT rprsrur� 8685.00 -_•--.---__--_—_-.�--- -- I" R SAN GABRIEL VALLEY TRIBUNE --�'---'----_ 00836 101-400-1211-6601 00669 --- AO FOR ACCOUNTING SRVCS --- - ---- -- SUPV.._ 0841.40 . _. _ . _. ..... ..- ._.---..- _HUMAN._RHSO.URCES /ADVHRTISING_HXPENBE r ' *06 VENDOR 10/17/90 80577 TOTAL •.r•gr♦p♦rrrr•••►•e.air•sr•rrr•r•rrprr•r•rrrrrrsgrrr•ssrrprpp - 00.00 • -- .. .. ..._.. .. *841.40 - - R SAV-ON DRUGS ----------- ' HYIGENE SUPPLIES 00135 I01-400-1611-6475 01371 -- ' $75.00 • POLICE OPNB.. .... /PRISONER. MAINTHNANC i E--.-.._. 10/17/90 80578 rrr VENDOR TOTAL •r♦♦•rrr•rp••rr•rbarprbrbrrrrr •.ip•rrr••r•rb.r.r•rr.rrp•.rr .10.00 .. 075.00 :I ...._ R SOUTHERN CALIFORNIA EDISON CO. 00027-'•--`"-""' STREET LIGHTS 237-400-1921-8696 00664 -._.._.. _.. , __. •790.62 ELECTRIC OPNS /PAINT/BT LIGHT SYSTEM f .. VENDOR TOTAL •rsr•r 10/17/90 $0.0o rr•rrrrrr•rrrbrq•rrr•r•••tirr•ass•rrrrarrrrr•s•p•r•rgrrrq ._.._._._ . .... �•� *790,68 R U.8. •SPR INT COMPANY • TELEPHONE CALL ACTIVITY 06371 101-400-1411-6915 00445 I $7.38 ADMIN/GEN ACCTO_/UTILITIEB/TELEPpONH. r �.• VENDOR 10/17/90 -I 80880 ^ TOTALi.r•r•aaa••s••rr♦rrrprrrrrrrr.prrbwrrr•abNrMrbrrrrrrrrrrrprr'-----__.._ 40.00 07.36 :. I • R STATER OROS. MARKETS - -' -' ----`" -"------- 00143 10t-400-1611-6563 68101---� --• --- 11EETlNG SUPPLIES i _ ...... ., _.. .. ... ... .. POLICE OPNS /SUPPLIES/8PECIAL49 10/17/90 80501 - R STATER EROS. MARKETS'-'---- . GROCERIES /POLICE 00147 101-400-1611-6575 01369 .._. $0.00 $113.69' • POLICE OPNS --- .t...-_ ---- f^" to/17/90 80581 ._/PRI80NER_h11.IN16NANC6 _— R STATER OROS. MARKETS ._....__ GROCERIES/POUCH o0 43 tO1-400-1611-6875 01370 $0.00 _. I $149.531' POLICE OPNS /PRISONER NAINTENANCH$0.00�• i 10/17/90 OOSBt .. .� VENDOR TOTAL•.brrNrur.rrrrsa•rrrsrrirarsrrrr»rrrrrrrr♦ .'--- . ... ... I .. $357.71 R TOMARK SPORTS. INC. 01357 101-400-2311-6563 .. CONCEPT it SUPER NO COAL 01304 - ' „ � PARK MAIN7 $243.01 /SUPPLIES/BPHCIAL 4793 10/17/90 60588 .. •.• VENDOR TOTAL rrrsrs.srrrrerr.sr•rrrsrrr•rr••prr•gprrrrrr•rrrrrrrprrrrrrrrurr $0.00 *243.01 R TR I CO _ 00039 101-q00-1611-6825 .. LABOR WORK FOR STRIP UNIT 02869 844 � .. POLICE OPUS /MAIN7 8 REPAIR/VEHICLE 84583 ^ $0.0 -----00.00 r c 't ; r r r .r r r r r ,r r r r r' R TURBO DATA SYSTEMS INC. 00724 101-400-1611-6496' 00167 CITATION PROCESSING 1394.24 . POLICE OPNB /OUTSIDE PROCES82NC 04* VENDOR TOTAL iH easaaassassss�sssssssssssssss ks s -s 5555555 sssssssssq 55555555555555- $394.e4 It UNDERGROUND SERVICE ALERT 0010;4 FAX NOTIFICATIONS 1317 10/10/90 10,00 r 101-400-2312-6493 00019 1153.80 :10/17/90 STREET MAINT /OUTSIOB SVCS 6. REPAIRS__._.. 00.00 •44.VENDOR TOTAL•ssasassssa�sssssssssssss�ssssbTissssssass4ssss4ssssssssss4ss4sss�• ... UNIVERSITY MICROFILMS INTL. .....- ..MICROFILM NEWSUEEK/JAN90JUN90_..... 00103 101-400-1500-6506 OOIEB 037.90 10/17/90 -._-./---._.._..-_.. _..CITY LIBRARY. /PERIODICALS..__._._._ - _ .._._ 10.00-- -- _.. -- - -- -- ----------- -' - --- 'FINANCE-FA310 • 00103 r 101-400-1500-6506 00123 - .CITY_ OF_ AZUSA_ ... __...__ 10/17/90 .. CITY LIBRARY ... /PERIODICALS - ' TiME 15:84:1 t "OOtOJ 101-400-1S00-6506 00124 PRELIMINARY WARRANT REGISTER - 10/17/90 . ._..__.._..___ ... ... CITY LIBRARY.-._....MERIODICALB 10.00 rs VENDOR TOTAL•sssa55s555s5►s5ssgs54s55isss555a5ss5�55sss55ss5ss5ss5ss5as555sss�5 , FOR 10/18/90 - PACE-'- 0011 ' PAY ---.....-----------•-------- VENDOR NAME VND 0 - '---._.._..___ DATE 10/18/90 DESCRIPTION ACCOUNT NUMBER TTN • PROD ---` AMOUNT "-E—F- --•.. _ -- 2NV/REF DATE POO-- C 10! • • ACCOUNT DESCRIPTION AMOUNT UNENC ' R "- -- TRICO -LABOR YORK FOR .STRIPPED.UNIT_-._.._...___._....__..,..POLICE 00039 101-400-1611-682s 02070 175.00 023 (0/17/90 80583 OPNB _...__ -/MAINT._6..REPAIR/VEHICLR—.10.00 R " TRICO LABOR R YORK FOR STRIPPED UNIT .... 00039 101-400-1611-6885 02071 075.00 858 10/17/90 00583 _ - POLICE OPUS.. /MAINT A -101-400-1611-6825 REPAIR/VEHICLE.. 10.00.,._ R INNSTALSTAL L EDUIPMBNT.UNIL._18._._._..__.._. 00039 02079 0656.56 034 _.. /17/ 10/17/90 90 80503 ----POLICE ---_POLICE OPNB.__AINL61tEPAIRLVEHICLE R 1 TRICO AL - INSTALL EQUIPMENT UNIT..11__.__..___. 00039 tOt-400-1811-6885 08080 0597:65 842 10/17/90 B0503 ..._ ...... _.._..._.__POLICE OPNS.._.. /MAINZ..6_REP.AIR/VEMICLE_._...__. 10.00 R TRICO EQUIP NEW POLICE CAR 00039 101-400-1611-7135 00089 (578.38 816 .. _ 10/17/90 BOSB7 POLICE OPUS ... /VEHICLES ..... _.. _.�..._�_., ..._._.... 00.00 000 VENDOR TOTAL is alisssssa Ns�sssslsp4sas�ssisssiassasssassiisss4s ._.. - ' - gsss�sNssHssl 12,057.57 R TURBO DATA SYSTEMS INC. 00724 101-400-1611-6496' 00167 CITATION PROCESSING 1394.24 . POLICE OPNB /OUTSIDE PROCES82NC 04* VENDOR TOTAL iH easaaassassss�sssssssssssssss ks s -s 5555555 sssssssssq 55555555555555- $394.e4 It UNDERGROUND SERVICE ALERT 0010;4 FAX NOTIFICATIONS 1317 10/10/90 10,00 r 101-400-2312-6493 00019 1153.80 :10/17/90 STREET MAINT /OUTSIOB SVCS 6. REPAIRS__._.. 00.00 •44.VENDOR TOTAL•ssasassssa�sssssssssssss�ssssbTissssssass4ssss4ssssssssss4ss4sss�• ... UNIVERSITY MICROFILMS INTL. .....- ..MICROFILM NEWSUEEK/JAN90JUN90_..... 00103 101-400-1500-6506 OOIEB 037.90 10/17/90 -._-./---._.._..-_.. _..CITY LIBRARY. /PERIODICALS..__._._._ - _ .._._ 10.00-- 8 UNIVERSITY MICROFILMS INTL. _.. . .MICROFILM -TIME JAN90-MARCM90 00103 r 101-400-1500-6506 00123 - 018.95 ... __...__ 10/17/90 .. CITY LIBRARY ... /PERIODICALS - -.. 00.00 R UNIVERBITY MICROFILMS INTL. MICROFILM -TIME APRIL90-JUM90 "OOtOJ 101-400-1S00-6506 00124 - 018.95 - 10/17/90 . ._..__.._..___ ... ... CITY LIBRARY.-._....MERIODICALB 10.00 rs VENDOR TOTAL•sssa55s555s5►s5ssgs54s55isss555a5ss5�55sss55ss5ss5ss5ss5as555sss�5 . i7s.eo 80584 80585 80586 80586 80586 ,UNOCAL 76 00260 101-400-1611-6551 00214 GASOLINE _ POLICE.OPpC.022.54 10/16/90 OOSB7 _._..__ ___ ..._....__... _. — -- _ __—•--- 10.00.._. ' PINANCE-FA310 .. CITY -OF AZUSA____. _ --• ------�__ ----PAGE 'TIME PRELIMINARY WARRANT REGISTER 0018 19:24:11 FOR 10/18/90 DATE 10/18/90 PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN 0 AMOUNT INV/REF DATE POO CHK 6 DESCRIPTION PROD 11 ACCOUNT DESCRIPTION AMOUNT UNEMC 'tf• VENDOR TOTAL •sss••♦s•••••s•••a•••p••4s•••N••••u4i••s••s••ss••siss••s•�•OOSO.O 188.84 P R CARL *WARREN 6 CO. 01054 848-400-1881-6480 00179 0978.00 10191 10/18/90 80588 END G ADMIN FEES. ....._...__.. ... WAS COMP/LIAB ../INSURANCE R CARL •WARREN 6 CO. 01054 848-400-1881-6740 00687 $8.658.86 19898 10/18/90 80568 FIELD INVOICES 10-2-90-_..._...__..._ _ .. _... _._..._. ._.._ .. WRR8 .COMP/LIAB -4fCLAIMS_E%PBNSE/LIABILI7_._,00.00_____.- .. I" ,',••• VENDOR TOTAL♦•s••s•••ss•ssss••••••ss•••sss••s•••itssss•q•s••••s•1 •!••••s••q0•• $3.687.06 r I R WEST COVINA CLASS SERVICE 04183 t01-400-1611-7185 00187 4184.90 10/17/90 80589 CUSTOM CUT GLASS TEMPERED POLICE OPNB /BLDG8/NIN.IMPRVMTS/REMO. .. $0.00 .... r ••• VENDOR TOTAL tt24.90 r p Y TIRE SALES 00113 101-400-1611-6885 08068 076.81 46318 10/16/90 80890 BATTERY POLICE OPNB /MAINT 6 REPAIR/VEHICLE 00,00 R Y TIRE SALES OOIt3 101-400-1611-6885 08063 $48.61 56888 10/16/90 60590 -_.. ._ AUTO REPAIR ._. 1 ..-. ........ _ POLICE .OPNS.__...._/MAINT_& REPAIR/VEHICLE,,.. ........ 00.00 ' R Y TIRE SALES 00114 101-400-1611-6885 08064 •159.90 56858 10/16/90 80590 .- ---AUTO REPAIR_ _. ...._._. ......_. ._.. .. _. ..._ __. POLICE_OPNS.._._../MAINT_8_REPAIR/VEHICLE...._.__ .00.00 _... ... R Y TIRE SALES 001t3 101-400-1611-6885 08065 $59.81 46843 10/16/90 80590 -. AUTO REPAIR ...._.._._ POLICE OPNS /MAINT 6 REPAIR/VEHICLE $0.00 R Y TIRE SALES 00113 101-400-t611-6885 08066 $59.81 56384 10/16/90 80590 AUTO REPAIR ....... ..� .... POLICE OPNS /MAINT_.&...REPAIR/VEXICLE $0.00 r R Y TIRE BALES 00113 101-400-1611-6885 08067 -$99.30 56388 10/16/90 80590 AUTO REPAIR ., POLICE OPNB /MAINT 6 REPAIR/VEHICLE 90.00 r R ' Y TIRE SALES 00113 101-400-1611-6825 08078 $131.90 10/17/90 80890 LABOR 6 INSTALL.& ALINMENT POLICE OPNB ._ ._/MAINT_& REPAIR/VEHICLE.- _. __. .. ..00.00 .-. - r R Y TIRE SALES 00113 101-400-t611-6885 02073 1141.02 10/17/90 60590 LABOR R&R STARIER POLICE OPNS /MAINT 6 REPAIR/VEHICLE ._. $0.00 r R Y TIRE SALES O9tl3 101-400-1611-6685 08074 $444.94 t0/t7/90 80590 CHEVROLET ICAR/ REPAIR.. -....- .... ._. _. .. .... POLICE OPNB._ ...__/MAtNT..b..RBPAIR/YEXICLB _ .. $0.00 r _ .. _ .......... 1^ I 0 r ' RINANCE-FA310 ---'"' .'TIME 15:24:11 PRELIMINARY WARRANT REGISTER k.cF+, 1 - ,+,t>.. i - ,�. .Tj ;1.14 `t:': PAGE • FOR 10/18/90.. -�;,!"v= .: c 0013 ' PAY VENDOR NAME ' ' - .._-____._._ _ _ ...... _.._. VND 8 ACCOUNT NUMBER TRN .. - DATE 10/18/9 - ' • DESCRIPTION •---•-• PROJ t ACCOUNT DESCRIPTION AMOUNT INV%REF DATE — - - AMOUNT UNEHC " ' Y TIRE SALES ' —.----..CAR.REPAIR CHEVROLET__..___...__ 00113 I01-400-1611-6825 02074 f2B.7E - 10/17/90 - __...POLICE OPN9 .�,LMAiMT_8_.REPAIR/VEHTCLB__.� 80590 ' R Y TIRE SALES -.._.. CAR REPAIR CHEVROLET_... 00113— 101-000-1611-882b 02076 •113.06 10/17/90 I,• ' ..._. --_POLICE ..OPNB_.._._/MAINT. a_gEPAIR/VEHICLQ—_..... 80490 R Y TIRE SALES CAR RREPAIR CHEVROLET... 00113 101-400-1611-6828 02077 159.81 .$0.00 10/17/90 ' .. _. .- _...POLICE_OPN8__-- /MAINT_.4_REPAIR/V8HICLQ 80590 I •sa VENDOR TOTALrararrrasssarrasrrasassarsssssaaarsasasssiNsa�aaa►ar►asrssasaassaa• .___. $0.00 - .. f1,417.70 , R BUBANq M s2UN0 MILEAGE REIMBURSEMENT 03784 125-400-1741-6240 00033 — -- --'-- - - *6.72 - - 10/17/90 JII f'� ,.-. -_ - - ...HEAD_START PROD /MILEAGE REIMBURSEMENT__ 10.00 80591 ass VENDOR TOTALs♦1••••!•••a•r•rr•�rssssarssssss b �gsarrs�sa�raars4ssrasasssassssa• .... -._. _,.I 16.72 , •Y• PAY CODE TOTAL s•rra•sass♦asaaraas•assssssaisbasasas•44�ssssssas•ssasssassssis• .: ... .. $622.428.0) 8 SHERRILI D. *AL LEN '. TRAVEL ADVANCE, 01549 101-400-1414-6235 00043 aa• BUSINESS LIC /MEETINGS 6 CONVENTIONS 10/16/90 •o.po 80592 ^ VENDOR TOTALi`s•r•••r•a•s•ssssaarsssrssssbarrsar+rsrsrr•rsrrrss gssrasssssssasas•' f432.00 .. , 1 8 ALTERNATIVE ACTION-EAP1_-�- EAP PROGRAM PERIOD END 9-6-90 03739 101-400-1211-6399 00120 8472.5010/10/90I -----` .• _ HUMAN RESOURCES /PROFESSIONAL SERV/OTHER • $0. 10.00 80597 ss• VENDOR TOTAL irarr•r H•ss»rsssassssas4ssssssassaspssss .,_. _.. yassss�ssssss�ssssssasas• 147@.SO 8 BANK OF AMERICA CARD CENT - '._ ... T08N18A PACE LASER 6 TONER 00356 101-400-1818-6835 0000E - $93.01. 10/1$0.0 '•I COMM IMPRVMMTS /MAINT 6 REPAIR/EOUIPMEN $0.00 80594 sss VENDOR TOTAL asass.isssaasrssas�sssssssssa4ssNsssass4ssrssssasssrssssssssss4ssss ._.__... - $93.01 B BIERLY 6 ASSOCIATES . RHIMBVRSMENT ENDING 10-10-90 03737 242-400-1221-6745 00430 •19,923.73 10/18/90 80495 'I _ e ... .. YKRS COMP/LIAR /CLAIMS EXP/WORKERS COMP $9.00 _ BIERLY 6 ASSOCIATES 03737 242-400-1221-6745 00431 REIMB ENDING 9-21-90 .._. URRS.COMP/LIAR $13,422.89 /CLAIM8 Q%P/WORKER8 COMP 10/18/90 a: SOS 93 ; `I I. ^ �l r r r 8 BURKE. WILLIAMS & SORENSEN 00082 e48-400-1221-6301 00402 $261.50 10/16/90 84597 CV:U-4702/8U'80024-191 WKR% COMP. /LIM ....&PGAL.P2119 - 60.00 a BURKE, WILLIAMS 6 SORENSEN 00082 CITY OF AZUSA *513.00 16116190 80597 'FINANCE-FA3t0 CW:W-5663/9W9084-e21 PRELIMINARY WARRANT REGISTER EACH DATE 0014 10tI8190 __ $0.00 a TIME 1B:@4:11 e42-400-12111-6301 00404 FOR l0t1et90 $594.35 16116"90 96597 PAY VENDOR NAME "D 0 ACCOUNT MURDER YEN 9 AMOUNT INV/RBF DATE POO CHR 6 9 BURKE, UtLLIAMS A SORENSEN DESCRIPTION 8411-400-1e21-6301 00409 PROD 6 ACCOUNT DESCRIPTION AMOUNT UMENC 10l16/90 90597 *so VENDOR TOTAL 1033,346.6e UKRS COMP/LIAR /LEGAL FEES 00.00 a BURKE, UtLLIA"S & SORENSEN Goose e4e-400-1221-6301 00406 r *599.00 8 GEORGE #SROUK 01606 101-400-1611-6880 01387 063.36 10/16190 90596 .PEES 90.06 TRAVEL REINBURS 9 ........ __--POLICE OPNS___ /TRAINING__SCHO0LS__...00.00._—.—. 90-00--.— ... ... I r r $946.39 VENDOR TOTAL $63.36 86597 CW:W-9663/BU:00084-216 8 BUIRkE. WILLIAMS 6 SORENSEN Goose 249-400-1221-6301 00397 41,370.e0 10/1e/90 90897 BURKE, UILLIA"S A SORENSEN 00082 242-400-1221-6301 00400 CU:W-1072/BW:00024-142 4844.60 UKRS..COMP/LIAB . /LBOAL, - $0.00 CU:W-501e/8Wi00024-917 a BURKE, UtLLIAHS & SORENSEN 00082 242-400-1221-6391 00398 01.3e8.97 10/16/90 00997 CW:U3286/BW:00024-I6T WXRS COMP/LIAR /LEGAL PERS—__ 00.00 r 8 BURKE, UILLIA"S A SORENSEN Goose e42-400-1ee1-6301 00399 *930.4e 10/06/90 80597 cw:w_47e3/vu:00024_206MRS COMP/LIAR /LEGAL FEES 00.00 rli 6 BURKE, WILLIAMS A SORENSEN 00099 942-400-1ee1-6301 00400 *645.49 10116/90 90597 CW:U-4.543/BW:00024-215 MRS COMP/LIAR /LEGAL FE119 00.00 a MAKE. WILLIAMS A SORENSEN GOOSE 84e-400-1921-6301 00401 *546.60 10116190 00597 CW:W43?7T/9Wl00024-199 WKRv COMP/LIAR-. /LEGAL PIMS. 00.00 r r r 8 BURKE. WILLIAMS & SORENSEN 00082 e48-400-1221-6301 00402 $261.50 10/16/90 84597 CV:U-4702/8U'80024-191 WKR% COMP. /LIM ....&PGAL.P2119 - 60.00 a BURKE, WILLIAMS 6 SORENSEN 00082 242-400-1221-6301 00403 *513.00 16116190 80597 CW:W-5663/9W9084-e21 UKRS COMP/LIAR AEGAL FEES._.,.......:.__ _.— __ $0.00 a SURKE. WILLIAMS & SORENSEN 00089 e42-400-12111-6301 00404 $594.35 16116"90 96597 CW:94447/BWs00094-179 UKRS COMP/LIAR /LEGAL -FEES__. _$0-00 9 BURKE, UtLLIAMS A SORENSEN 00098 8411-400-1e21-6301 00409 0508.50 10l16/90 90597 CW:W-37T?/DU:000*4-lS9 UKRS COMP/LIAR /LEGAL FEES 00.00 a BURKE, UtLLIA"S & SORENSEN Goose e4e-400-1221-6301 00406 *599.00 10/16/90 80597 CU:U-1972/99,00024-148 UXAS COMP/LIAR .,/LEGAL .PEES 90.06 9 SURKE. WILLIAMS & SORENSEN 00099 242-400-1221-6301 00407 $946.39 10/16ne 86597 CW:W-9663/BU:00084-216 UKRS COMP/LIAR ./LEGAL FEES 00.00 8 BURKE, UILLIA"S A SORENSEN 00082 242-400-1221-6301 00400 4844.60 10/161,90 80597 CU:W-501e/8Wi00024-917 UKR9 CO"P/LIAB--/LZM FEES - 60.00 r r r r r r r r r r r r EN CW:W-1060/SW:00024-124 00082 242-400-1221-6301 00415 $346.50 10/16/90 00597 WY.RS COMP/LIAB /LECAL FEES.. .. .. .. _..__...... .. 60.00 8 BURKE, WILLIAMS 6 SORENSEN CW:W1268/BUS:00084-126 00082 242-400-1221-6301 00416 6897.00 10/16/90 r 'FINANCE—FA310 ----' CITY—OF._9ZUBA PRELIMINARY WARRANT REOISTER ... _.......... $0.00 B iBURKE, WILLIAMS 6 SORENSEN - CY:U1E62/BWS;00024-726 00082 242-400-12E1-6301 00418 ' TIME 15:24:11 80597 FOR 10/10/90` OATH 1p/18/90 r PAY VENDOR NAME DESCRIPTION VND 6 ACCOUNT NUMBER TRN 6 242-400-1221-6301 00419 IRV/REF DATE P06 CHK 6 AMOUNT 80597 .... WKRS COMP/LIAB &EGAL'FEES PROJ 6. ACCOUNT DESCRIPTION ... $0.00 AMOUNT UNENC ' 8 BURKE, WILLIAMS d SORENSEN . CW:U3226/BV:000E4-167 r 242-400-1221-6301 00420 8 BURKE, WILLIAMS 6 SORENSEN 00092 242-400-1221-6301 00409. '' '- 1717.60 10/16/90 80597 FEES .. ... $0.00 8 BURKE. WILLIAMS 6 SORENSEN CYsW4490/11Y:000E9-193 0008 �.. 242-400-1221-6301 00421 *227.85 r 00597 8 BURKE, WILLIAMS 6 SORENSEN 00082 242-400-1221-6301 00410 $882.10 10/16/90 80597 4$4 VENDOR TOTAL •••�•i•♦••••t•••�tt�4�•• q��••44��4Nt4sa4••�r•��e•�••a•�•p���•4u� 614.413.28 CU:U-1060/8W:00024-124 _...__... ...___�._.. ._.. ... _. _... WKRS_COMFLLIAS ./LECAL_ FEES._..__..__.__.. 101-400-1414-6235 00045 .. .- 10.00...._...... 690.00 r 80599 8 BURKE, WILLIAMS 6 SORENSEN 00082 242-400-1221-6301 00411 - -- $977.95 10/16/90 $0597 •••t••f•••••••4•••••4•• CW:W-1899RUR/8W:00084-156.--.—___. UKRS..COMP/LIAB__/LEGAL_FEES_—__ — 10.00.._.... • r 8 BURKE. WILLIAMS 6 SORENSEN 00082 242-400-1221-6301 00413 1162.80 10/16/90 80597 CU:W-368/BW:00024-097 ._.. ..._. _. .. WKRS..COMP/LIAR /LEGAL..FEES ._..__.._._._.._._.__._.., $0.00 8 BURKE. WILLIAMS 6 SORENSEN CU:U-5637/BU:00024-208 00082 242-400-1221-6301 00414 1185.70 10/16/90 80597 UKRS COMP/LIAR &ECAL FEES '._ ... ... .. $0.00 ._. r S BURKE WILLIAMS 6 SORENS r r r r r r r r r r r r EN CW:W-1060/SW:00024-124 00082 242-400-1221-6301 00415 $346.50 10/16/90 00597 WY.RS COMP/LIAB /LECAL FEES.. .. .. .. _..__...... .. 60.00 8 BURKE, WILLIAMS 6 SORENSEN CW:W1268/BUS:00084-126 00082 242-400-1221-6301 00416 6897.00 10/16/90 80597 .,. UKRS COMP/LIAB /LEGAL FEES ... _.......... $0.00 B iBURKE, WILLIAMS 6 SORENSEN - CY:U1E62/BWS;00024-726 00082 242-400-12E1-6301 00418 $616.17 1 .... 10/16/90 80597 WKRS COMP/LIAB /LEGAL FEES ...60.00 8 BURKE, WILLIAMS 6 SORENSEN CU:W-2474/BW:00024-16E 00082 242-400-1221-6301 00419 $288.50 10/16/90 80597 .... WKRS COMP/LIAB &EGAL'FEES ... $0.00 ' 8 BURKE, WILLIAMS d SORENSEN . CW:U3226/BV:000E4-167 00082 242-400-1221-6301 00420 '6348.70 10/16/90 . 80597 WKRS COMP/LIAB /LEGAL FEES .. ... $0.00 8 BURKE. WILLIAMS 6 SORENSEN CYsW4490/11Y:000E9-193 0008 �.. 242-400-1221-6301 00421 *227.85 10/16/90 00597 _ .. .... .. WKRS COMP/LIAB /LBOAL. FEES—. ... �. ...._.. $0.00 4$4 VENDOR TOTAL •••�•i•♦••••t•••�tt�4�•• q��••44��4Nt4sa4••�r•��e•�••a•�•p���•4u� 614.413.28 8 C.M.B.T.A. REOiBTAR FEE/SEMINAR 02476 101-400-1414-6235 00045 690.00 10/18/90 80599 BUSINESS_LIC_.. /MEETINCS 6 CONVENTIONS _ ., _._ - $0.00 _ •41 VENDOR TOTAL •••t••f•••••••4•••••4•• $90.00 B CAPITOL ENOUIRY 00303 101-400-1611-6509 00058 $34.90 POCKET DIRECTORY/CA LEOISLATUR ... .._ _ _ POLICE .OPNS __..._./PUBLICATIONS/OTHER... 10/16/90 80600 _..._10.00 ;... .._._..------- ..._....._ --. CITY .OFAZVSA-.---.__.--------• FNA INCE-FA3f0 --'---- - � PRELIMINARY UARRANT REGISTER 'TIME 15:24.11 PACE 0016 - FOR 10/18/90 DATE 10/18/90 PAY VENDOR NAME�- VND • ACCOUNT NUMBER TRN • - —_- AMOUNT INV/REF DATE PO• _ CHK • DESCRIPTION PROD • ACCOUNT DESCRIPTION AMOUNT UMEMC • Hi VENDOR TOTAL Hsar•sa••rs••••aa••sora•rrrsaras•aa•rsaH•saar•ss•sarupsagpasq 634.90 8 ROBERT A *COOK 6 STAFF INC 03477 842-400-t221-6399 00071 $197.78 10/16/90 80601 .. LAS0038S9.LA8003854.LA8003B57 ......... ._.__.. --. .. UKRS COMP/LIAB.._/PROFESSIONAL.-WRV/OTHER.._-_. _ . ,.60.00 Hr VENDOR TOTAL •fHr•aaaaaa•Hs•r••Har•r•rsdra•aa•sriH•••••r••farr•ssaraaspaar• 6197.78 8 FRED M •DIAZ 08647 241-209-0000-3069 01544 619.25 52564 10/18/90 80602 r REINS CAFETERIA/OPTICAL. - ,. _ _.... .. __. ../CAFE PBL/EMPLOYEE. UNAPP ._, $0.00 aH VENDOR TOTAL a••••••a••rggaa•rraasarH••Ha• Hr••••ar•arassarrararr•rarra•rrasa 619.85 � a DRAINAGE CONSTRUCTION CO 03986 220-400-2200-7145 00704 638.803.69 10/18/90 80603 RELEASE RETENTION MONI28 703200 CAPITAL PROJS /LINES, MAINS 6 SEUER8 .,,.. $0.00 r Ha VENDOR TOTAL•ras•a•r•••H•••rr••Hia•ar•Hir•a•Hrrr1•sfH•Ha�a••••rarfssrrrrrr $38.203.69 8 EMPLOYMENT DEVELOPMENT DEPT 02491 24t-400-1213-6755 00015 6483.00 10/18/90 80604 BE 2176 QUARTER ENDED 8/90 EMPI BENEFITS. EXP/UNEMPLOYMENT,. 60.00 r i ../CLAIMS ria VENDOR TOTAL rr•rat•rpHHfaarrs•fasHH•HSr•♦••raHrwHrsr•srasrrr•asas•rrrra ..,..._ 6483.00 r 8 EUSERC 04198 833-400-1921-6935 00530 630.00 10/18/90 80605 REGISTRATION/C GETTY.. _ ELECTRIC OPN$ /MEETINGS_..6 ,CONVENTION$ 60.00 r raa VENDOR TOTAL♦••rr••••i••rHa•••ararrrHasgsr•HH••gsl rr•raaaaq•ssHsrr•raaaa $30.00 r 8 CYNTHIA •FAHRBACH 01593 841-805-0000-3065 Ot535 MI80 REINBURS. 655.00 10/16/90 00606 .... ,,- /CAFE PDL/ EMPLOVES UNAPP 60.00 r aar VENDOR TOTALrrHa•urrfrrr••a•aH•aaHlHHiaar»H♦•raHH••arraa•rrr•rraraa•aar 655.00 _ r 8 CLARK $GETTY 02104 233-400-1921-6235 00588 6368.56 10/18/90 80607 TRAVEL ADVANCE - ,. ... ELECTRIC OPHS /MEETINGS 6 CONVENTIONS .... •0.00 r rH VENDOR TOTAL •rarffaHr••arHaaas Hr•raHHr•rHgrsfrr•aHarrafraar•araasrrrrsra $368.56 r 8 GILLESPIE REPORT SVC 1652811 93107 242-400-1221-6399 00073 6t42.62 65281 10/18/90 80608 . ... _. CUs U-5723. ._. _.. _.. ...—.__._._.__ ... UKRB..COMP/LIAB /PROFESSIONAL SERV/OTMER___ $0.00 r __. ` ._.. ... _ . CITY OF AZUSA 'FINANCE-FA310 i ......_.,_.. PRELIMINARY WARRANT REGISTER .. ... .......-....... _.. - PAGE OOt7 TIME 15:84:11 FOR 10/18/90 - DATE 10/18/90 PAY VENDOR NAME_- .VNO 6 -_.--_-ACCOUNT NUMBER tRN • _ ---- --- AMOUNT tMV/RER �•-DATE PO•� CNK 0- DESCRIPTION PROJ • ACCOUNT DESCRIPTION AMOUNT UNENC . r 'sss VENDOR TOTALrssssrrrrprrrsssrrrrrrrssgbrrassrisssrriistsrssssssrrrssssHrssss.6148.68 .';'` ..- •-----..__ r S MARY R *HILL 93106 101-400-1811-6740 00009 •963.58 10/18/90 80609 -. _. _CW:W-6209RUR —-- __.-__...__.---_:.-....__.__--_-.--_-}SAN..RE804lRCBS_LCUISM8..61fEEN8E/LIASILIY VENDOR TOTAL••bsrNss�sirssssrsiissNiiAssssrbirsssb�rsNssirsrssss4sssgsOvs 6963.58 r ' 8 HUGHES INVESTIGATION AGENCY 01104 842-400-1821-6399 00069 $75.00 10/16/90 80610 - - CW:W-1899RUR/BUS:00024-156 ........ _... -..... ... _... ....._..._-WKR8 COMP/LIAR OPROMSSIONAL_SERV/OTHER--__-_ - $0.00..__. 600 VENDOR TOTAL rsv•rrsssrrrsrrgssr brrsvgssrrs.ssisssssritssisrrass�sssssss�rps 675.00 8 JOBS AVAILABLE 00346- 101-400-1211-6601 00270 $55.00 81008 10/18/90 80611 1 ADVERT FOR BLDG INSPEC HUMAN RESOURCES /ADVERTISING EXPENSE $0.00 ... ...... r b• VENDOR TOTALrsi•sssssssssvrvrrrsssrsssssurisirrri�s.•rrsq•s•urassrsssrrusssi i55.00 r i S LOUIE H: #PEOROZA JR 01443 101-400-2312-6215 00004 $705.00 10/t8/90 00618 .. TUITION RETMBURS STREET MAINT /TUITION REIMBURSEMENT.._„ .,.•., $0.00 ' r 8 LOUIE H. •PEDROZA JR 01443 , 101-400-2312-6235 00028 $523.64 10290 10/18/90 00618 _ REPLACE VOIDED C#80490/MBA CON ___..- .._ ..i.. _.._ ._ STREET MAINT.. - _./MEETINGS #_COMVENTION8___.�,.._f0.00 r - sss VENDOR TOTALrrassv••e•riira••iirisrrsrsir•sr•a�ssebs••irr•rss�svesrsssssrrr�srr $1.228.64. ..... .. r 8'.' RMB 6 ASSOCIATES ' 92536 842-400-1821-6399 00075 0935.00 84124 10/18/90 80613 _.__ PROF SVC/JANE.SLAWSON.___—.._.. .. _.. _.-. _....UXRS..COMP/LIAB.../PROFESSIONAL.BERV/OTHER_. ' rir VENDOR TOTAL rrsss•rrsrrrsvrrrrrrrrrrrrrsrsrrrrriririrrrrisrrssirrrrsssrrrrAsrsrr_.-.._-_•--'•-----...__ .__,-,_,•_$0.00..-. *93S.00 .. .. r 8 SENIOR CENTER ADVISORY COUNCIL ' 03637 101-400-1111-6835 00474 $120.00 10/16/90 80614 ... TICKETS/COUNCIL/GOLDEN BALL ._. .. ._ CITY COUNCIL _. /MEETINGS.# CONVENTIONS __-. ._... 60.00 r 8 SENIOR CENTER ADVISORY COUNCIL 03637 10t-400-t1t2-6235 00365 $30.00 10/16/90 80614 TICKET/ADM11418TRATOR CITY ADMIN OPUS /MEETINGS 6 CONVENTIONS $0.00 r 0*0 VENDOR TOTAL•rirrrrssrssir•rs••rirsvribrNv••ssssrsssssrssrssrrss•ussssssrsss• $150.00 . r S ROBERT *TALLEY 00097 101-400-1412-6240 00085 $16.13 10/16/90 90615 . _. AUTOMOBILE EXPENSE __. ..__ _. ......CITY -TREASURER /MILEACE REIMBURSEMENT,___. 00.00 r r %l �r r r r r r �r r r r r r r aaa TOTAL UARRANT8 raarrri«rrasrgsarrrriaaNprH•rail•airrrrraarrararraraaaraaaaar• $1,R40,S12.47 10.00 —.. ._.. • _._ .. _ .. .. _..__._.—_._ CITY OF AZUSA_.-________.. - 'FINANCE-FA310.' PRELIMINARY WARRANT REGISTER PACE 0018 'TIME M64111 FOR 10/18/90 .. _ •DATE 10/18/90 ' PAY VENDOR NAME VMD 0 ACCOUNT NUMBER TRN 0 AMOUNT INV/REF DATE POO CNK 6 DESCRIPTION PROD t ACCOUNT DESCRIPTION AMOUNT UMENC 'aaa VENDOR TOTAL •rrrsarra•arrrarras«•rraaaaraaaaarariraaarrrarraaaagaaaiaapapaaaa 116.13 8 CITY OF *VERNON 04199 241-805-0000-3065 01545 9394.08 10990 10/18/90 80616 ... REIMS CAFETERIA/L UETNERBEE_........__._........_._..... ... _..... ._. .. ........__—._.._. /CAFE PBL/EMPLOYEE UMAPP._._.._.._..... $0.00 .......... aaa VENDOR TOTAL araarrrar••r♦rrrrrrrrarrrrraarrrrrraaaaarirraaaa q rrrraarar••raaraN $394.88 ar• PAY CODE TOTAL arrsr•r••♦rrr•raa•rarrrrrararr••a«•rararr•ararrrarrrrgrrrrrraapa $92,263.74 X OESMOKD, MARCELLO 6 AMSTER 03758 101-115-0000-1408 02523 1250.00 10/17/90 80617, GOODWILL APPR/LUDWIG CASE ._ /DUE FROM AZUSA.REOEV AC..._ —.... $0.00 X DESMOND, MARCELLO A AMSTER 03758 101-115-0000-1408 02526 $212.50 10/17/90 80617 GOODWILL APPR/ART BARN /DUH FROM AZUSA REOBV.AC_..�. __... $0.00 aa• VENDOR TOTAL rr«ss«iarrrra«raaarrrraaararaarrarrrbrrirr•«rraaaaaaraaaarrararrara $468.50 X FROILAN 6 LUZ PICENO 93103 101-11S-0000-1408 02527 $2;000.00 100/18/90 80616 ADV RELOC PMT/612 Ii2N SAN CAB /DUB FROM AZUSA REDEV AC ... $0.00 aaa VENDOR TOTALrrsiraararararaiaarraaaaaaabarair•raarrriiasararrrrraaaaaaariaaarN 12,000.00 .. K EDDIE 6 ALMA «INIGUEZ 93102 101-115-0000-1406 00626 $2,000.00 10/18/90 80619 RENTAL PMT 612 1/2 N SAN GAB __...... /DUE FROM AZUSA REDEV AC 10.00 aa• VENDOR TOTALrrrrrrrr•arrarrrarrrrriirrrarais+rrrarrarrrararraarraraaaraarrrraraa 08,000.00 r K. RAINBOW ANGLING CLUB REPAIR 8 '03549 101-115-0000-t408 02531 •6,347.07 10/18/90 80680 LCL FEES RAINBOW ANGLING CLO /DUH FROM AZUSA REDEV AC $0.00 ars VENDOR TOTAL i•••rr•rarraaa•rsaararaaaaarrrrraraar«rrrrrrasrarrrrrrarrarararaaara •6,347.07 006 PAY CODE TOTAL a•rrr•rrrrrsr•araraaaaaaaarasarrrsr• b ♦rs«srs•rrrrraabaaaaaararra 410,009.57 - aaa TOTAL UARRANT8 raarrri«rrasrgsarrrriaaNprH•rail•airrrrraarrararraraaaraaaaar• $1,R40,S12.47 10.00 RESOLUTION NO. 8951 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ESTABLISHING A NEW CLASSIFICATION OF SENIOR PLANS EXAMINER AND ESTABLISHING A SALARY THEREFOR. THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The class specifications of Senior Pians Examiner are hereby adopted in its entirety in accordance with Exhibit A attached and incorporated herein by reference. SECTION 2. The classification of Senior Plans Examiner is established at Range 4205, $3,003.97 - $3,651.34 per month. ADOPTED AND APPROVED THIS 5th day of November, 1990. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof on the 5th day of November, 1990, by the followingvote of the Council: AYES: COUNCILMEMBERS: DANl=S, STEMICH, NARN00, ALEDMER, MOSES NOES: COUNCILMEMBERS: NOM ABSENT: COUNCILMEMBERS: NCNE Al ' > TY CLERIC 0 0 Date Adopted: CITY OF ASQBA O&WOR PLANE EXAMINER DEFINITION (Exhibit A) To conduct reviews of building, plumbing, electrical, and mechanical plans, structural and energy calculations and specifications for compliance with established city and state building laws and codes. Prepares comprehensive plan review reports, conducts inspections, and does related work as assigned. Receives general supervision from the Building Official. Responsibilities include indirect supervision of building inspectors and clerical positions. EXAMPLES OF DIITIEB - Duties may include, but are not limited to the following: Performs highly responsible professional work in checking designs, plans and specifications; performs complex field inspections to check structural conformity to building plans, specifications and codes. Checks plans and specifications of proposed structures for compliance with code and safety requirements, including earthquake and wind load stress determinations, energy conservation, occupancy factors and types of construction. Develops and maintains a system for checking plans, specifications and permit applications to ensure compliance with applicable laws and ordinances. Assists applicants including homeowners, architects, engineers and developers, in the interpretation and enforcement of building codes within City limits. Advises applicants on methods of bringing their plans into conformance with applicable codes. Maintains cooperation with other departments concerned with building code and related code compliance. Prepares correspondence and written reports. Assists at the public counter in the calculation of fees, issuing of permits, and providing of general and technical information. Assists in the coordination of plan review relating to the development review process and clearance with other divisions and departments. Page 1 of 3 CITY OF AZUSA, SEAR PLANS EXAMINER (CONT.) Assists in the preparation of new regulations and recommends revision of existing regulations. Perform related duties as assigned. QUALIFICATIONS Knowledge of: Principles of civil and structural engineering. Pertinent building construction codes, ordinances and enforcement requirements related to structural, electrical,. plumbing, mechanical, and energy conservation. Proper methods, practices, materials, equipment and safety hazards associated with building construction equipment, installation, remodeling and repair. Principles and techniques of building inspection and plan check work. Mathematics including geometry and trigonometry as they relate to making engineering calculations. Ability to: Effectively read and interpret complex building, plumbing, electrical and mechanical plans, as well as review of energy calculations. Communicate clearly and effectively, orally and in writing, with good command of the English language. Establish and maintain effective working relationships. Enforce codes with firmness, tact, and impartiality. Read and review engineering calculations and to make rapid and accurate mathematical computations. E=eriencs and Training Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: merience Three (3) years of experience comparable to that of a combination municipal building inspector, including responsibility for a variety of plan checking work is required. Page 2 of 3 CITY OF AZUSA, SENIOR PLANS EXAMINER (CONT.) • Training Equivalent to an A.S. Degree in construction inspection, architecture or engineering technology is required, or must be obtained within one year of hiring. In addition, current ICBO Plan Check Certification is required. Possession of other ICBO certifications is highly desirable. License A valid California Drivers License is required. Page 3 of 3