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Home My WebLink AboutResolution No. 68990 RESOLUTION NO. 6899 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS A14D 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: Ol- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 1171.74 04- REVENUE SHARING 116106.63 05- GENERAL FUND 290436.63 06- WATER FU14D 25728.88 07- LIGHT FUND 6 2o3.76 08- LIBRARY FUND 8019.32 09- PARK b RECREATION FUND 20574.26 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 8590.93 13- CETA FUND 14- SPECIAL DEPOSIT FUND 515.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 4877.00 TOTAL ALL FUNDS 1,122,224.15 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 May, 1980 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 5t day of May, 1980, by the following vote of Council: AYES: COUNCILMEN Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None jj- / _ T CITY CLERK i WARRANT WRITING 05-05-80 • ® WARRANT NO 4201 JOSEPH A GUARRERA 4201 370.00 JOE GUARRERA 4202 85.06 GILBERT TRUJILLO 4203 4.80 TYLENE WARNER 4204 53.47 SO.CA.MU. ATHLETIC ASSN. 4205 164.00 - - - EDWARD_A�_COONEY k206 125.00 f LINDA ROCHA 4207 3.20 UNITED STATES POST OFFICE 4208 2500.00 CALfF: NARCOTIC:OF FICERS - 4209 15.00 ! BLUE CROSS OF SOUTHERN CA. 4210 9039.78 WILLIAM BERESFORD 4211 83.89 JENS SOLEM 4212 51.68 LUCID D. CRUZ 4213 51.68 WILLARD R. DECKER 4214 51.68 EUGENE _.F: MOSES 4215 51.68 JUNE HART 4216 51.68 RALPH M. PEDROZA 4217 51.68 CITY OF TUSTIN 4218 '97408.70 PETERSON HEATING -AIR COND 4219 2830.00 REGENTS OF UNIV. OF CALIF 4220 35.00 I JOE GUARRERA 4221 86.89 _ I BEN CORPORA ORCHESTRA 4222 75.00 AZUSA, CITY OF 4223 139830.18 TREASURER, -THE AT&SF--- RY 4224 - 240-.00 ARA SERVICES, 4225 2403.42 i I- - 1 WARRANT WRITING 05-05-80 • . ® 4237 22.69 ACE AUTO GLASS 4226 173.11 ACCURATE AIR ENG. 4227 -302.97 THAIS AGUIRRE 4228 30.00 KENNETH AKIN 4229 51.75 JESSE ALVA 4230 40.00 - -AMERICAN-HISTORfAl PUB: 4231 - 97:50 AUTOMOTIVE PAINT SUPPLY 4232 47.50 ANTIMITE ASSOCIATES INC. 4233 20.00 - -ANTIQUES JOURNAL ---- -- --4'234""-- T.'00 ASSOCIATED ASPHALT 4235 69.89 AUTHORIZED AIR CONDITION 4236 67.00 AZUSA LUMBER & HARDWARE 4237 22.69 AZUSA MOTOR PARTS 4238 65.09 AZUSA, CITY OF LIGHT, 4239 23303.15 B & B BRAKE SUPPLY 4240 20.67 B & K ELECTRIC WHOLESALE 4241 52.62 { BAKER & TAYLOR CO. 4242 55.40 BANCROFT WHITNEY 4243 242.10 BARTOLF ENTERPRISES 4244 467.46 GLENN BASHORE 4245 30.00 TIM BEARMAN 4246 30.00 R.W. BECK & ASSOC. 4247 3025.62 JIM BINGHAM 4248 35.00 JIM BLAKELEY 4249 90.00 BLECHER,COLLINS & HOECKER 4250 1408.98 CLINICAL LAB OF SAN BERN. I WARRANT WRITING 05,5-80 4266 188.88 TOM COCKRELL. 4267 �. EMPORIUM 4251 59.99 COVINA MOTOR PARTS 4269 BUILDERS R. T. CROSSMAN, INC. 4270 217.09 E.D. BULLARD DEPT. 1023 4252 66.14 r - - - - --- - - - -- - I - BURKE, WILLIAMS - I 4-253 3532.20 133.08 CPRS, S0. REGION INSTITUTE 4254 15.00 211.47 CA/ST/DEPT. JUSTICE 4255 54.90 15.10 ---- - "- - - _ CALIFORNTA ST. DESIGN CO. 4256 4.25 42.45 MISS CAL SCHOLARSHIP PRO. 4257 175.00 GLENN CAMPBELL 4258 51.75 CARD COPY'- --4259-"__ -- -- 3. 84_ i CARL'S SPORTS AND TENNIS 4260 373.65 MICHAEL CASTANEDA 4261 40.00 CENTER STATIONERS.. _4262. 108:24. _ L CONSUELO CHAVIRA 4263 8.20 CITRUS SINGERS FOUNDATION 4264 200.00 CLINICAL LAB OF SAN BERN. 4265 140.70 COAST MARKETING GROUP 4266 188.88 TOM COCKRELL. 4267 60.00 C R COOK FORD TRACTOR 4268- 126.08 COVINA MOTOR PARTS 4269 68.74 R. T. CROSSMAN, INC. 4270 217.09 CUNNINGHAM BUILDING SPEC. 4271 125.93 D H AUTO -EQUIPMENT INC. 4272 133.08 DELCO SALES & ENG. CO. 4273 211.47 --- DEMCO EDUCATIONAL CORP. 4274 15.10 DESERT SERVICE 4275 42.45 i i. I r - WARRANT WRITING 05-080 28:00 FREEWAY STORES 4293 76.32 A B DICK COMPANY 4276 260.38 1876.20 DICTAPHONE CORPORATION-- - 4277 59.98 1 CRAIG DITSCH 4278 15.00 371.55 DURA -ART 4279 33.66 DUNN-EDWARDS CORPORATION 4280 57.48 - GEORGE A. V. DUNNING 4281 5190.00 E.S.D. COMPANY 4282 351.97 EB$CO_SUBSCRIPTION SER; -- 4283 1630.44 DAVID EVANS 4284 30.00 WILLIAM FLEMING 4285 20.00 JAME'S' FERGUSON -4286 - 110-.00 FIRESTONE TIRE STORE 4287 50.12 C.C. FOEHLINGER 4288 170.00 ----f00THI LC_ FORD - " -'-'4289' 13.57" FOOTHILL INDUSTRIAL 4290 336.40 FOOTHILL PRESBYTERIAN 4291 25.00 FREEMAN'S TOWING 4292 28:00 FREEWAY STORES 4293 76.32 FRIEDMAN BAG COMPANY,INC. 4294 1876.20 GARDEN FLORIST 4295- --53.00 _ GARRETT INDUSTRIAL SUPPLY 4296 50.67 GENERAL BINDING SALES 4297 100.99 GENERAL ELECTRIC COMPANY- 4298 738.27 GENERAL SEATING CO. 4299 371.55 GENERAL TELEPHONE CO. 4300 2445.97 O O 0.1 WARRANT WRITING 05-80 GENERAL TELEPHONE CO. 4301 719.30 ` GENERAL TIRE SERVICE 4302' 66.91 6.29 GEORGIA—PACIFIC CORP. 4303 860.94 104112.00 IRENE GILBERTSON 4304 53.96 n GLENDALE ELECTRONICS— 4305 882.45 312.42 GRAND CHEVROLET 4306 520.52 , JULIUS GRIFFIN, JR. 4307 200.00 - J & J SOFTBALL -JOE GUARRERA 4308 20-.86 .` INEZ GUITERREZ 4309 15.00 j HALPRIN SUPPLY CO. 4310 51.41 MARTIN W. HARPER m 4311 __ _ . .46:5. 1- JUNE W HART JUNE 4312 51.75 i HERALD BOOKS 4313 31.50 HERALD__PRESS PUBLICATIONS 4314 -36 . PAUL HERNANDEZ 4315 50.00 ' HERSEY PRODUCTS INC. 4316 4133.63 THE HIGHSMITH CO.,INC. 4317 -74.28 HILL BROS CHEMICAL CO 4318 26 50 jHISTORICAL SOC. OF SO. CA 4319 9.50 THE HOSE - MAN 4320 6.29 HUNTINGTON ASSOC. 4321 104112.00 IBM CORPORATION 4322 89.15 IBM FOODS, INC. 4323 312.42 INGRAM PAPER CO. 4324 1 r --- _570.39 J & J SOFTBALL 4325 122.96 JACOBS.' WEISER, KANE, 4326 384.42 i i WARRANT WRITING 05-05-80 • _. _ � HAP JONES 4327 6.36 WILLIAM A JONES 4328 30.00 JOHNNIE'S JEWELRY "A329 43.14 CHARLEY JOYCE 4330 120.00 R. L. KAUTZ & CO. 4331 1283.17 KIMURA NURSERY 4332 27.55 NORMAN KING DODGE 4333 18.32 D. KUEBLER 4334 5.00 LANDS WELDING SUPPLY,IM. 4335 --10-:44 LANE PUBLISHING COMPANY 4336 13.81 LENOX AWARDS,- INC. 4337 .281.24 THE LIBRARY OF CONGRESS- 4338 "150.00 JOHN B. LITTLEFIELD 4339 400.00 JOHN B. LITTLEFIELD 4340 16.70 , -- COUNTY`OF LOS ANGELES � 4341 . "� �835.79'- 1 MR. MAN 4342 76.32 MASSEY-FERGUSON INC. 4343 53.86 MAYDWELL & HARTZELL INC. 4344 113.42 MARX BROS. FIRE 4345 41.45 BLAKE MCCUNE 4346 120.00 MC LAU6HLIN INDUST DIST 4347 61.95 MCMASTER-CARR SUPPLY CO. 4348 61.19 ABRAHAM MIRANDA 4349 10.00 J. H. MITCHELL & SONS 4350 2828.08 ART MORALES 4351 30.00 OFFICE PRODUCTS CO. INC. WARRANT WRITING 05-05® • f - - ® I r ORBAN LUMBER CO. 4364 I'S j F MORTON PITT CO 4352 116.60 OWL ROCK PRODUCTS CO. - _ --_ __ .. MOTOROLA INC. -4353 290.55 - 4367 MUNICIPAL CODE CORP. 4354 254.17 1109.47 PETERSON HEATING & AIR 4369 516.71 POMONA, CITY OF GERALD MURRAY 4355 51.75 4371 - - NATIONAL ELECT COIL 4356 2067.00" -143.10" NATIONAL RECORD PLAN 4357 17.95 QUALITY BOOKS INC. NEPTUNE INT'L CORP. 4358 4630.08 4375 -129.00 TERRY REESE 4376 30.00 HERMINIA NIEBLAS 4359 9.00 THE NOLIN CO.,INC., 4.360 62.70 NORMAN ELECTRIC 4361 240.00 OFFICE PRODUCTS CO. INC. 4362 745.18 TOM OKI 4363 30.00 ORBAN LUMBER CO. 4364 45.03 OVERHOLT CERAMIC TILE 4365 915.00 OWL ROCK PRODUCTS CO. 4366 84.47 j JACK PALO EQUIPMENT CO. 4367 8.48 ' PAR PRESS BUSINESS FORMS 4368 1109.47 PETERSON HEATING & AIR 4369 516.71 POMONA, CITY OF 4370 315.00 PRUDENTIAL OVERALL SUPPLY 4371 510.28 PYRAMID FILMS 4372 -143.10" QUALITY BEARING, INC. 4373 19.39 QUALITY BOOKS INC. 4374 21.67 RAND MC NALLY-& CO: 4375 -129.00 TERRY REESE 4376 30.00 1 4 ' E - WARRANT WRITING 05-05-80 4877:00 " RITE PLUMBING SPECIALTIES 4377 185.37 - -- --- - - DAVID ANDY RIVERA - - 4378 - - 35 .00 - - - ROME CABLE CORP. 4379 10723.27 RICHARD ROMO 4380 9.00 T - - ROSEMARY SALCE 4381 6.00 SAV -ON 4382 90.35 THOMAS K. SCHMIEDER 4383 7.50 f H. M. SCOTT & ASSOC. 4384 4877:00 " DONALD D. SHAPIRO, M.D. 4385 94.30 SIGNAL MAINTENANCE INC. 4386 761.05 BEUL"AH -R. SMITH -4387 - -" 30.00 SMUGGLERS 'INN 4388 66.78 SO CALIF. EDISON COMPANY 4389 616283.32 SO CALIF GAS COMPANY 4390--- 517.23 SO. CALIF. OVERHEAD 4391 62.00 SPARLING 4392 188.83 ROBERT C. SPELLMAN CO. 4393 89.08 SPIEGEL & MCDIARMID 4394 7723.53 SPRAGUES ROCK & SAND CO. 4395 2022.70 1 WILLIAM SULLIVAN 4396 30.00 THE SUPPLIERS 4397, 1105.63 TELETRONIC ALARM SYSTEMS 4398 354.00 TELEPRODUCTS CORPORATION— 4399 259.50 ROBERT TERMATH 4400 10.00 THOMAS FUNDING CORP. 4401 1252.51 TORO -PACIFIC DISTRIBUTING 4402 371.92 t - ! � WARRANT WRITING 05-05-80 • • _ ,. . TRANSIT MIXED CONCRETE CO 4403 354.13 LAWRENCE TRUJILLO 4404 30.00 J. G. TUCKER & SON 4405 - 76.32 I CITY OF TUSTIN 4406 13977.40 UNIV. MICROFILMS INT. 4407 25.56 - -VALLEY 0171 ES SUPPLY 4408 "" 3980.64 VALLEY CRAFT CENTER 4409 14.58 VALLEY DRAPERIES 4410 157.43 -------_,-- --� --- -- PHYLLIS"-C. VOGE1-------- i _._4..4-1-1----------2500 WEB SERVICE CO. 4412 66.00 EMIL M. WERDER 4413 60.00 -� - WESTINGHOUSE -ELECT' -SUPPLY" 4414 16940.70 i WESTERN HARDWARE & TOOL 4415 84.37 DAN WILLIAMS 4416 250.00 J.F. WITHERS- CO. -4417 - - T59.00 WILLS AUTO PARTS 4418 82".87' XEROX CORPORATION 4419 169.41 j YORK -SERV, INC. 4420 196.65 MIGUEL ZAVALA 4421 40.00 JUDY ZISER 4422 40.00 I - NET 1122224.15 �_ I