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HomeMy WebLinkAboutResolution No. 6860RESOLUTION NO. 6860 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 I. 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: HE 02- AZUSA COMMUNITY DEVELOPMENT FUND 7164.22 03- WORKMEN'S COMP CONTROL 1038.25 04- REVENUE SHARING 18613.75 05- GENERAL FUND 201710.34 06- WATER FUND 27338.50 07- LIGHT FUND 600232.71 08- LIBRARY FUND 5403.31 09- PARK 6 RECREATION FUND 17761.20 10- RETIREMENT FUND 2536.29 11- MVA FUND 12- INSURANCE FUND 9385.91 13- CETA FUND 14- SPECIAL DEPOSIT FUND 22761.35 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 3.73 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 913949.56 L i� SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, Adopted and approved this 17th day of December, 1979 /lit�J MA, OR 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 17th day of December, 1979, by. the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None _ J 1AIj1 CITY CLERK •WARRANT WRITING WARRANT NO -19- 217612 0' BLUE CROSS OF SOUTHERN CA, 2176 128.-31 RICHARD LARA 2177 85.70 _ U.S. POSTAL SERVICE 2178 2500.00 R. L. KAUTZ & CO_ I 2179 1150.05 - CITY OF TUSTIN 2180 4981.70 MUTUAL BENEFIT LIFE INS 2181 3159.84 RIO HONDO COLLEGE • 2182 17.50 SMUGGLERS INN 2183 42.00 WILLIAM C. BERESFORD2184 99.38 ` CALIF., STATE OF 2185 8984.6-1 - CALIF. STATE OF 2186 13776.74. BAKER,& TAYLOR COMPANY _._. - 2187 ' 216.57 BAKER - TAYLOR CO. - 2188 151.08 - OFFICE !PRODUCTS CO'., INC. 2189 341.70 LEAGUE OF CALIF, CITIES 2190 80.00- WILLIAM HEIM - 2191, - _201:80_: UNITED STATES POST OFFICE 2192 1072.00 "AZUSA, CITY OF 2193 137956.85 ROSS .LOOS MEDICAL GROUP 2194 10605.37 - CARO,LYN CRAWFORD 2195 61.45 GLENDORA ESCROW CO. 2196, 3183.00 - AIDS MED.I..CAL-ENTERPRISES 2197 3000.00 - • � FELIX ALF ONSO 2198 30.00 ANTIMITE ASSOCIATES, INC. Y199 _ -_ 12.00 - - APPLE TREE PRESS. -.NC, 2200 10.95 0 DORIS BUELOW 2222 12.00 BUREAU/BUSINESS PRACTICE 2223 20.40 BURKE,WI.LLIAMS,SORENSEN. _ 2224 -- 900.00 •WARRANT WRITING 12-19-70 j ARA SERVICES, 2201 2908.10 j ARCADIA LUMBER COMPANY 2202 166.90 1 ARROW,PIPE & STEEL 2203 267.12 AZUSA AGRICULTURAL 2204 3881.26 AZUSA, AUTO TOPS 2205 129.20 AZUSA/GLENDORA INS.AGENCY - 2206 25.00 AZUSA CANYON CITY FLORIST 2207 22.79 AZUSA HARDWARE 2208 416.52 AZUSA, CITY OF 2209 38794.38 AZUSA LUMBER.& HARDWARE 2210. 11.13 AZUSA MOTOR PARTS 2211 159.36 AZUSA. VALLEY`_WATER CO._ 2212 _-5-76.00- -- B & K ELECTRIC WHOLESALE 22137-1.38 BAKER & TAYLOR+CO. 2214 143.68 BAKER _& TAYLOR COMPANIES 2215 165.63 JIM BLAKELEY 2216 30.00 GEORGE BOLTA 2217 20.00 BILL" BOND. & ASSOCIATES 2218 2765.97 BOYS MARKETS 2219 324.48 BRO-DART INC. -2220 134.52 BROOKS PRODUCTS, INC. 2221 813,70 - DORIS BUELOW 2222 12.00 BUREAU/BUSINESS PRACTICE 2223 20.40 BURKE,WI.LLIAMS,SORENSEN. _ 2224 -- 900.00 • - *.WARRANT:WRITING 12-19-70 CA/ST/DEPT. JUSTICE 2225 146.40 CAST. POLYTECHNIC 2226 45.87 - - - CARD - COPY 2227 -18.68 CENTER STATIONERS •2228 204.97 - CLEAN SWEEP 2229 85.50 CLIPPLNGER CHEVROLET 2230 119.67 •CLINICAL,LAB OF,SAN BERN:+ • 2231 165.10 - EDWARD A COONEY 2232 117.97 COVINA MOTOR PARTS_ 2233 27.19 CAROLYN CRAWFORD 234QQ P6HRg6DtAO§WgEAUO R - - -- -' 9:�9. CROWN CITY. DRAFTING 2237 86.37 LUC10 b. -CRUZ 2238 56.21 D & D DISPOSAL 2239 130.00 _._D H.AUTO-EQUIPMENT INC:_; -2240 ___..2.55' JOHN'DANGLEIS 2241" 12.70" LOUESE G. DAVM ES 2242 15..00 WILLARD DECKER 2243 79.41 DESERT SERVICE 2244' .8-. 27 A B DICK COMPANY 2245 378.91` DISCOUNT BUILDERS SUPPLY 2246 62.98 -DOCTOR'S AN'IMAL'C'LINIC 2247•' -300.00 - DUARTE-ANI-MAL"HOSPITAL-_- 2248 -60--00- . WADDAUT 610ITIAIr • O 2249 0.75 BOB DUNLAP PA INC. DUNN-EDWARDS CORPORATION 2250 3.55 r - E.S.D. DISTRIBUTING CO. 2251 73.84 EAST SAN GABRIEL VALLEY 2 25 2 50.00 FD CARL ELKINS 2253 110.61 lDOUGLAS ERNST 2254 5.00 KIM EPPARD 2255 60.00 - j DAVID EVANS 2256 30.00 1 JAMES FERGUSON 2257 30.00 RALPH FITZSIMMONS 2258 112.65 C.C. FOEHLINGER 2259 120.00- " L_ FOOTHILL INDUSTRIAL 2260 50.00 FOOTHILLS PHOTO SERVICE 2261 105.85 FOOTHILL -PRESBYTERIAN 2262 284.25- I FOOTHILLI-ST. ATIONERS 2263 119.22 FOOTHILL WASHETTE 2264 12.00 ' FREEMAN'S TOWING 2265 15-.00 FREEWAY STORES 2266 83.74 ROBERT G. FRY .2267 57.42 THE FULLWELL MOTOR PROD. 2268" 40.24 PHYLLYS GALLAGHER 2269 122.40 GENERAL ELECTRIC COMPANY 2270. 4119.50 f>- GENERAL TELEPHONE CO. 2271 277.56--r L j HUGH GERHARZ 2272 110.61 IRENE GILBERTSON 2273 42.40 { WARRANT WRITING 12-19-79 l � • WARRANT WRITING 12-19-79 GRAND CHEVROLET 2274 269.62 JULIUS GRIFFIN, JR. 2275 60.00 } JOE GUARRERA 2276 65.70 JOE GUARRERA 2277 2.93- INEZ GUTIERREZ 2278 35.00 - GREGORY GUTIEREZ 2279 13.05 ABRAHAM HALEBIAN 2280 53.00 G.K.HALL & CO. 2281 217.47 R.E. HARRINGTON, INC. 2282 150.50 . BOBKEN HARTUNIAN 2283 21973.50 HAYWARD POLICE SUPPLIES 2284 81.62 HENRY'S RADIATOR SERVICE. 2285 196.78 - HERALD PRESS -PUBLICATIONS 2286'' —20.15 HERSEY PRODUCTS INC. 2287 798.18 HAROLD HIATT 2288 10.00` --- _THE "HOSE -;MAN- 2289'-- "52-.02 IBM FOODS, INC. 2290 136.17 INDUSTRIAL ASPHALT INC. 2291 53.18 + INDUSTRIAL -SALES • i 2292 79.50 INWESCO INDUSTRIES 2293 335.23 INTERIOR SPECIALISTS 2294 98.46 INT'L-PERSONNEL-MGT'-ASSOC. 2295 "' 25.00 INTER -STATE AUTOMOTIVE 2296 99.75 a WILLIAM A JONES 2297 30.00 LONNIE JORDAN 2298 90.00 WARRANT WRITING 12-19-79 • 0.22 KOENIG CAMERAOOP 2299 LA/CTY/DEPT COLLECTIONS 2300 8460.33 LANDS WELDING SUPPLY,INC. 2301 29.80 - LANIER BUSINESS PRODUCTS 2302 60.30 CAPTAIN R.A. LARA 2303 105.00 d LEWIS SAW & LAWNMOWER 2304 219.21 - HAROLD LINDEN 2305 25.00 JOHN B. LITTLEFIELD 2306 75.86 r J JOHN B. LITTLEFIELD 2307 18.52 ` JOHN B. LITTLEFIELD 2308 8.90- MARK LIVINGSTON 2309 20.00 Imo- i BILL LONG TERMITE CONTROL 2310 100.00 -- - -- L A CITY/DATA SER BUREAU 2311 253..36 L A COUNTY, ROAD DEPT. 2312 961.00 ' LOS ANGELES TIMES 2313 237.20 _- LOUIS THE TAILOR INC. 2314 531.86 { RONALD K. LYONS 2315 129.00 t 1 MARX BROS. 2316 43.99 'RICHARD MATA .2317 30.007 BLAKE MCCUNE 2318 30.00 MISS CALIF. PAGEANT 2319 322.00 - - - EUGENE MOSES - _. 2370. --- 5'8'--55- CHRIS MEGYES 2321 60.00 MR. ARTHUR B. MORALES 2322 30.00 • - _ MOTOROLA -INC. 2323 13505.54- - JII WARRANT WRITING 12-19-79 . • FINE 2324 0.00 i MUNICIPAL REINHOLD NAGEL 2325 30.00 ' NAT'L EMBROIDERED EMBLEM 2326 505.83 '— THE NOLIN CO.,INC. 2327 95.32 OFFICE PRODUCTS CO. INC. 2328 143.22 h, JACK O'LEARY 2329 30.00 " OWL ROCK PRODUCTS CO. 2330 71.96 P.S.L.PRESS 2331 12.72 JACK PALO EQUIPMENT CO. 2332 13.78 PARKER PRODS. 2333: -37.35 PLASTIC IMPRINTING CO. INC 2334 7.70 ANTHONY POLI 2335 105.00 POWER UNIT CORP. 2336 55.12 THERESA N. PRADO 2337 195.60 PRUDENTIAL OVERALL SUPPLY 2338 358.11 PUBLIC EMPLOYEES. 2339 213.48 a PUBLIC RECORDS 2340 45.00 —— TERRY REESE 2341 90.00 RED STAR/INDUSTRIAL CTR 2342 12.00 ERIC RAINWATER 2343 60.00 REGENT BOOK CO. 2344 12.77 L— — — JOHN E. RITTI & ASSOC. 2345 330.00 JOHN C. RODRIGUEZ 2346 15.00 WARRANT WR(TI,NG 1.2-19-79 • • l 2347 A.00 SANDERS CLEAN JESSE SANTILLAN 2348 100.00 SAVIN CORPORATION 2349 132.50 SAV -ON 2350 116.29 ROBERT SEARS 2351 i- PETER SELAK 2352 120:_00 I DONALD D. SHAPIRO, M.D. 2.353 69.50' SHELL OIL COMPANY 2354 8283.31 Z OR R SINGLETON, 2355 165.00 SOLEM 2356 160..-30 i i ' • • WARRANT WRITING 12-_19 06 L ---- --- - WARRANT NO 2357 ADOLPH A'. SOLIS 2357 38.69 SOUTHEAST CONCRETE PROD. 2358 172.87 SO CALIFORNIA EDISON CO. 2359 586476.1.9 _ - SO. CALIF GAS COMPANY 2360 371.44 SPARLING 2361 148.47 SPRAGUES ROCK & SAND CO. 2362 470.29 - STODDARD COMPANY 2363 219.42 SUN TROPHIES 2364 127.20 SUPERIOR SIGNAL SERVICE 2365 860.49 ..SYSTEM "99 I 2366 22.22 ROBERT E._;TALLEY2367 , 9.30 TELETRONIC ALARM SYSTEMS 2368 48.00 - -TEN -EYCK SUPPLY -CO:- 2369 854.30 ROBERT TERMATH 2370, 10.00 3-D MINICOMPUTER SER/C0. 2371 1359.75 i TRANSIT MIXED CONCRETE CO 2372 "- 45.73 - DEPT. OF TRANSPORTATION' 2373 422.35 LAWRENCE TRUJILL.O 2374 30.00 - _ J G TUCKER & SON 'INC 2375 12.38" L_ UNITED CREDIT REPORTING 2376 22.00 URBAN FUTURES, INC. 2377 .1075.00 �- - LAVON G. URBONAS R.D. 2378 203.65 U.S. CIVIL DEFENSE COUNCIL' 2379 33.00 VALLEY CITIES SUPPLY CO. 2380. 645.54 ,- - JOE- VALENZULA 21381- - 30.00 t • - WARRANT WRITING 12=1W9 ELSIE VANDALE 2382 60.00 MICHAEL W. WELLS i 2383 111.33 " MICHAEL W. WELLS 2384 20.00 WESTERN DISPOSAL COMPANY 2385 239.50 EMIL M."WERDER 2386 50.00 '- - WESTERN HARDWARE & TOOL 2387 104.09 • LYDIA M. WHEELEHAN 2388 15.00 i WILLS AUTO PARTS 2389 159.31 XEROX COMPUTER SERVICES 2390 4264.62 �r XEROX CORPORATION 23.91 261.16 JUDY ZISER 2392 50.00 913949.56 i � I