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HomeMy WebLinkAboutResolution No. 6851RESOLUTION NO. 6851 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 sane are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth; 02- AZUSA COMMUNITY DEVELOPMENT FUND 117700.00 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING P636 44 05- GENERAL FUND 140024.21. 06- WATER FUND 07- LIGHT FUND 28070.69 08- LIBRARY FUND 6C)6 1 39 09- PARK & RECREATION FUND 16442-45 10- RETIREMENT FUND 81386 11- MVA FUND 12- INSURANCE FUND 7ZF�4 20 13- CETA FUND 14- SPECIAL DEPOSIT FUND 500.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 2 0. 3:9 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 434538.61 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 December, 1979 3rd In day of 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 December. 1979, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None l CITY CLERK W, • ARRANT WRIT G -7 2 03 9 IN,.198 WARRANT NO lUCK,Y STORES 1981 _ 50:00 - PUBLIC EMPLOYEES' 1982 29520.52 PUB,L'--IC-EMPLOYEES 1983 29319.14 - JOE GUARRERA 1984 81:53 PAULA FILER 1985 53.76 JOINT CONSOLIDATED TAX BIL 1986 340.96 - FOUNDATION FOR CROSS-. 1987 250.00 � C EMPLOYEES PUBLIC 1988 2940,8.25 STAiELR BROS. MARKET 1989. 121.70• y G EN 0RAGRfENHOUSE X1990 _ }5- 0.5. ..;, 'EDWARD A. COONEY 1991 81.66 ROSS. LOOS MEDICAL GROUP '1992 7873.79` _. -- _ .- _._ .,:..., _ _ .. • . - -. _ r'- ROSS LOOSDICAL GROUP ME 1 9'93 1,0539 .69--- BLUE CROSS OF SOUTHERN CA. 1994 9176.06 ARTHUR .MORALES 1995 30.00 '" a • INEZ•GUTIERREZ. 1996 00 LAWRENCE *TRUJILLO 199`7 30.00 OAVfD,EVANS "1998 "' 30 .0 0 WI LL I -A A"JONES 1999 - ,..- --15 00 .. — A, .CITY OF ZUSA 2000 140611.77 • BANK. OF- AMERIC42001 11-7700.00 " ARR GU ERA �00 2 2 ..69.-64- ' JOHN DANGLE I S 2003 152.07 •_ .. .;__ : _ — BYRON' ACUNA ,.. 2004 27.00 N H AKIN KE NET, 2005 30"00 i • • - . `_. -. WARRANT IT 11D03-79 WRITING FELIX ALFONSO 2006 60.0 �I JESSE ALVA 2007 30.00 JOHN ALVAREZ 2U 08 - - - 119.00., • :I AM -JET -ENTERPRISES INC; 2009 138-..83 - — —'I ANGWIN BOOK BINDERY 2010 33.37 ANTIMITE ASSOCIATES,• -1 NC. 2011 12.00" SERV AR6C 2012 ., 1671.39 ' I ASSOCIATED ASPHALT 2013 34.51 I - -..SALES CO` .2014 52.AUTOMATED 74 ^ i „AZUSA; B XING• CLUB ' 2015•• 25•.00 j AZUSA, CITY OF 1 20 6 4501 40 . uAZUSA MOTOR PARTS 2 017 • 184.2 8 , �• AZUSA PACIFIC COLLEGE 2018 98.57. r •: AZUSA;TRAVEL 2019 ".54.-0:0, :•AZUSA VALLEY WATER''C0. 2020 38.49. _I f' B.A.M. AUTO" CENTER INC. 2021 34.95' - g & B' -BRAKE- SUPPLY. 2022- 2 56 7 :5b • � �• & K� ELECT,R 'IC WHOLES'ALE.. B'&'K- 2023 57L 1.57 (, BAKER &.TAYLOR COMPANY- 2024 367.65 BAKER.&STAY,IOR CO,. 20.25 247.35 � .r • l' � - ,, BAKER & TAYLOR2026. . CO.. a .293.52 - ,' BALDWIN•PARK ELECTRONICS 2027 220.88 GARY S.; BEAN 2028, 30:00 ' 'I I R .BECK, R W'. AND .ASSOCIATES. 2 0'2 9 . 3260.08 . w " SHIRLEY E. BJERKE 7030 135.00 11 l - • • • i � , i ... .. - • •,1 • . -;%( 11 / , +� , 3 r � • • � ' til I, r •'�• ' •. � ., . r• 1. • .. • r WRITING 12-63 79 WARRANT _ .. `JIM BLAKELEY" 2031._ .60,00-T-... • R.R. BOWKER CO. 2032 106.93 R.R. 80tVKER .. - :. 2033 , „29.75 • YS BO 'MARKETS S , 2034 -1-4.-153 BROCK'S�CHAIN SAWS 2035 138.77 -�' BRO-DARTfNC `' .. 2036 276.33.. - - '-MILLER' BROWN -WELDING, SUPP 2037 '. `552- 79 BURKE, WILLIAMS 2038 2622.50 BUTLER COMPRESSOR-&,- 2039 1.0:58 ' - CALOI:YMPI C GLOV �"&,SAFET - • " -20.k0- -6343` ' • CAMPBELL x.•2041 GLENN C P B 30.00 CARD.'. COPY 2042 35.08 MICHAEL C"ASTANEDA' 2043 •: CENTER STATIONERS 2044 58.37 �,- CL I PP I NGER CHEVROLET 2045 189`.37 , ..... - -"--TOM. COCKRELC - -- 2046 -20:00"` -. THE CORNHUSKER 2,047 1"39.88 COVINA.MOTOR•PART 2048 123.26 i CRAIG CREESE 2049 3.00 CROWN CITY.DRAFT6NG 2050 T97.76 • D H-AUTO-EQUIPMENT,INC.'" 2051 •12:14 THE DAILY REPORT CO 20.52 59.50 ' DESERT SERV I:CE: . -' 2;053.'.,, ' "•-•:19.32 ' • , , . - DISCOUNT B UILDERS SUPPLY DI 2054 .. 5,5.08•- - DAVID DOMINGUEZ 2055 40.89 • r" WARRANT WRITING 12-03-79 OUNN-EDWARDS CORPORATION "" 2056 - 148.05 " . . ` EDMUND PUBLICATIONS CORP. 2057 19.00 BRAD 'FAHRING 2058 30•.00 JAMES-FERGUSON 2059"` 1"20:00 - _ PAULINE FILER 2060 60.76 FIRESTONE .,STORES 2061 483.78 I "RALPH FITZSIMMONS,' 2062',' 40.49 _ r FEHLINGE- C.C. 2063 170,00 , FOLEY`M FG:, CO' 2064 t.. 17.00` FOOTHILL.INDUSTRI-AL 206550.00 • FRE.EMA_N'S...TOWING.:. 2066 -'15.00--- - -k1 • H JOHN G.I LLESBI E . « .2067 402.8.0. GLADSTONE APPLIANCE CO, 2068 12.67 6LENDALE.ECECTRONICS2069 678:31 -" 7.t '• GENERAL., TELEPHONE SCO'. 2070 ' ,3613.-33 RAN D"CHEVROLET 2071 46,71 _ 'GRAPHICS EXPRESS '2072 443.31 GRAYBAR "ELECTRIC`CO'. ... 2073------ .717 GREEN BROTHERS 20.74 250.00 { JULIUS GRIFFIN, JR,: 2075". '9.00 • f. . ! JOE GUARRERA 2076'. - 30-00- = i HBJ PRESS 2077 11.82 B OB HANS 2078 . __JUNE "HART -.- - :2079 -30:00 -"-- �. • • ;~ •. WRITING -03-79 - ..WARRANT HENRY'S RADIATOR SERVICE 2080 99.28 HERALD PRESS PUBLICATIONS 2081 182.90 HERSEY-PRODUCTS INC. 2082 628.52.-- -HON G''KONG BATT RIE S, .INC 2083 193.34.' IBM,CORPORATION 2084 682.91 _'. DANNY- JACK .' : 2085 ;9:00. �• " JACOBS,WEISER;KANE': "2086. 2788.:20 . JOHNNIES JEWELRY 2087 29.29 '• CHARLEY JOYCE - 2088 --30.60- • DIE NI;SE`KOZIK 2089 3.00.' LANDS -WELDING SUPPLY, INC. 2090 3.34 • _ _. • - H C. LAWSON- CO..: •• 2091. "132.38 • , Jl LEWIS "SAW & LAWNMOWER 2092., 6.00 . - _�•.. "- MARK LIVINGSTON 2093 30.00 -L A";.COUNTY MUSEUM OF 'ART 2094. 30.00__ �. I r, BLAKE;MCCU E 2 95 140.00 �. MAINE LINE BOOK CO.INC. 2096 _ 8.85 ..:• - . .. ,.., .. " ., ,. - ~., -MARX" _13 RO S ,... 21.66- .. -,20:97•. : MAYDWELL & HARTZELL,:INC. 2098 '.3018.80':-, MED ASSIST,'1NC. 2099 92.43 JOE ..MIRAN DA' __ .. 2100 -• 9.00.___ MR. MAN. 2101 33.39 --� MONROVIA AMC 2102 27.94 GERALD ,R.:MURRAY,. _ g103 --•- ---15-pp- MUNICIPAL CODE CORP. 2104 557.34 - JOHN NEFF 2105 27.00 • , • • j • WARRANT WRITING .12 19 , i Y - 'NEPTUNE INT''L'CORP." 2106 " '2507:96" - • NEWSWEEK•BOOKS 2107 10.88 . ':'THE.NOLIN CO.,INC.. 2108. 107:95 OFFICE PRODUCTS CO-., INC. 2109-- '451.60- J0'LE . ACK ARY 2110 60 00 ORBAN LUMBER' CO 2111 159.85 OWL ROCK PRODUCTS CO. 2112. 19:35 �•� E ALA MICHA L P DINO 2113 50.00 : _ _ .. _ _ v PAR'P.RESS BUS [NESS ,FORMS•'-' 2114 `• 263.59' i` __: _ . .` _ ; _ '. . - _ _ _ • PERRY S A _ PL NTS - 115 2 4 - '3: S4 I' PETERSON HEATING -AIR COND :PETERSON 2116 197.71 i DON POLLARD 2117 30:00 THE ITY OF POMONA 2118 3157.00 PORT & FLOR INCORPORATED. 2119 477.50 PRIDE CLEANING SERVICE 1,.2120 217x88 ..PROGRESS BULLETIN 2121 , 48' 36 _.,_._. PRUDENTIAL, OVERALL SUPPLY _2122 171:93 SUP NT,IAI OVERPLY 2123 71.12 ..__PRUDE _,,ALL, _ PUBLIC EMPLOYEES' 2124 401.72 QUALITY BEARING, 1NC..'' 2125 -78 715 " TERRY RE,ESE'• -2126 5,0':00 REGENT BOOK CO. 2127 19. 23 SHARING ADVISORY: SER. 2128 `- 0 `.r. 4.5; 0 ^ -' - 1 � '• ROB'E'RTSHAW' CONTROLS CO 2129 ;587.7 1 , , ROMAC SUPPLY CO. 2130 282.62 • • �• y .` .. - _ A WARRANT TING WRITING 120- 79 1 - SAtJ GAB VALLEY TRIBUNE -2131 1- SAV ON 2132 23.37 _ LES S:CHLOSS_EFC"" 2133. :.20.00 SEARS' ROEBUCK & COMPANY " 2134 -1953.53----•' ' • ' PETER SELAK 2135 60.00 . �.SHELL•OIL,COMPANY 2136 813s9.61 . - - -• - -. - - -- '. SH'fMODA 21 37 _ 116 SILVER BURDETT CO. 2138 30.19 _ - SMART, & FINAL, I'll I.5 CO. 2139 43:95 --ERT • CO.2140 ROB T 5Kff I S' & - 1- - T42 : 4 SPARLING • 2141, 222.:488 - -- - � , SPl'EGEL, & .MCDIA RMID , 2142 2530:22 , • t, - - ROBERT -C. SPELLMAN CO`. 2143 91.16 • SO CALIF. EDISON CO. 2144 198.00 S0' CAL I F- GAS COMPANY 2145: 39.9.'50 . SUPER'I:OR, SIGNAL SERVICE 214.6. 22.7.1'. THE SUPPLIERS 2347 46 06 ' �. TI.M•TAYLOR 2148 3.00 :• -- TEKLTTE CO. 2 lA9 85.. , _5 8 N EYCK SUPPLY CO 2150 824.15 THOMAS :FUNDING -CORP;: 2151 1252.51 .. ;'_. �. a. _ .-._.. - _•:. THOMAS H MOVERS, INC. A$ OUSE 2152 2'50.00 •' TIME LIFE BOOKS 2153 8.60 TRANSIT- MIXED CONCRETE CO 2154 -8.94. TRIANGLE TRUCK PARTS 2155 "S0:"00 - c I, _ ;: �,• c _._ :.. W' ARRANT WRITING. L20-79., • J. G..TUCKER & 'SON ; 2,156 37.44 20TH CENTURY PLASTICS, INC 2157 26.66 _ VALLEY -CRAFT,:CENTER 2158 6.94-T - } VALLEY CITIES SUPPLY CO. 2159 521.52 • - -' VALLEY CIT:IES7_S,UPPLY-;- 2160 -- '19 .31 ---- 6 VALLEY.STATION MAINTENANCE 2161 ..-3.6. 04 VILLAGE BOOK SHOP 2162 22.40 EMIL :M." WE.RDER, 2163 30..00 - - C I TY' OF WEST- COV-I NA' 2164 40-. 00=- WEST C OVINA PET HOS P.' 2165 120. 120.00 _ - - - ` ! ;WESTERN H.IGHWAY'PRODUCTS- 2166- 320.119 . WESTINGHOUSE EtECTRIC`C0:` '2167 "3164:1 �. - WILLS AUTO PARTS 2168 114.56 H W W`I LSON, COMPANY .. r, .2169 200'. 00 . '.- - _ �• XE X -COMPUTER' SERV1 CES' ' 2170 '-T- VOID XEROX CORPORATION 2171. 43 50, G•I:DEON YOUNG 2172, 31.20 MIGUE AVALA 173 V D TOM ZA I IL 2174 9..00 . 0 _ , �. JUDY_ZISER. 2175 90.00 -434538.-6 -� , 1 _