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HomeMy WebLinkAboutResolution No. 6893RESOLUTION NO. 6893 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: 01- 02- AZUSA COMMUNITY DEVELOPMENT'FUND 6.227.58 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 617.98 05- GENERAL FUND 222,944,15 06- WATER FUND 23.133.49 07- LIGHT FUND 21.972.02 08- LIBRARY FUND 6,888,28 09- PARK & RECREATION FUND 19,735.37 10- RETIREMENT FUND 27,236,04 11- MVA FUND 12- INSURANCE FUND 109781.98 13- CETA FUND 14- SPECIAL DEPOSIT FUND 1,025.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 5.25 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 340,567.14 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 21st day of AY R 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 21st day of April, 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None � l Z ' ~CITY CLERK f�. ®. WARRANT WRITING 04- 80 ------- • WARRANT NO 3912 PUBLIC EMPLOYEES 3912 29544.29 UNITED STATES POST OFFICE 3913• 65.52 - L.A. COUNTY -RECORDER 3914 5.00- - CA/ST.BOARD/EQUALIZATION 3915 ,6009.21 HOST COMMITTEE •3916 87.50 -OFFICE PRODUCTS CO., INC. 3917 162. 1:9 U.S. POST OFFICE 3918 388.35 JANICE SHISHIDO 3919 172.00 JOHN DANGLE -IS -3920 - 1;51. 45 - AZUSA, CITY.OF 3921' 142469.44 PACIFIC STANDARD LIFE INS 3922 1319.47 GLENDORA ESCROW CO. 3923 -3202.00 _ ADCO EQUIPMENT 3924 25.29 ALFRED AGUIRRE 3925 10.00 -L."AHRENS -: .. MARGERY- 3926 -3 S',-00- - JANICE AKIN 3927 35.0.0 . KENNETH AKIN 3928 42.25 ' ALAN'S -FLOWERS -3929 26;50` -_-_ SHERRILL ALLEN3930' 30.00 - JESSE ALVA 3931. 42 25 DEBRA -AMAD6R 3932 AMCO ELECTRONIC SUPPLY 3931 6.20 ' ANTIMITE ASSOCIATES, INC. 3934 294.00'- - - - - - - - - --ARA SERVI-CES, - _ _._ __.3935 -- -1261-.47- - ARCADIA LUMBER COMPANY 3936 71.29. ® ® • WARRANT WRITING 04-O 80 ARGUS COMMUNICATIONS 3937 23.72 - - ARROW INVESTMENTS 3938 1000.00 ARROW PIPE & STEEL 3939 208.87 ASSOCIATED ASPHALT 3940 155.88 - - I AUTOMATED SALES COMPANY 3941 2.15- AZUSA, CITY OF LIGHT 3942 20734.99 AZUSA CHAMBER OF COMMERCE 3943 4625.00 I -- - AZUSA GREENS COUNTRY -CLUB 3944' " 30.00 ' i AZUSA GUN SHOP 3945 45.05 AZUSA HARDWARE 3946 397.67 --- - - AZUSA HARDWARE 3947 275.47 - AZUSA LUMBER & HARDWARE 3948 17.78 AZUSA MOTOR PARTS 3949' 95.96 - B & "K- ELECTRIC - .3950 25-1.86 - -- B & B BRAKE SUPPLY 3951 -241.68 BAKER & TAYLOR CO. •3952 108.38 - - BAKER & TAYLOR"COMPANY 3953 82.27 BALDWIN PARK ELECTRONICS 3954 225.00 BALL INDUSTRIES 3955 97.52 - - FERN A. BARKER 3956 30.00 CATHERINE L. BARTHELMESS 3957 30.00 DOROTHY P. BATES 3958 35.00 TIM BEARMAN 3959 -40:00 j BISHOP COMPANY 3960 617.98 JIM BLAKELEY 3961 60.00 IRENE_ K. -BLOCK .3962 -30-.0.0-- - A WARRANT WRITING 04-21-88 GEORGE BOLTA 3963 20.00 BILL BOND & ASSOCIATES, IN 3964 1506.37 HELEN M. BOYLE 3965 30.00 POYS MARKETS 3966 338,12 -- BONNIE BRANDNER 3967 30.00 ` - DOLORES BRECEDA 3968 30.00 BURKE, WILLIAMS 3969 900,00 CALIF. BOWLING SHIRT -CO. 3970 114.-48 CA/ST/DEPT. JUSTICE 3971 85.40 STEVE CAMMACK 3972 30.00 - - CA/ST/ BOARD EQUALIZATION 3973 50.27 CA.ST,. POLYTECHNIC 3974 27.73 GLENN CAMPBELL 3975 42.25 MICHAEL- CASTANEDA - - 3976 42.25 CENTER STATIONERS 3977 _7-8:44- ---- CHARLEY'S FENCE CO., INC 3978 259.70 CITRUS GARDENS A'PTS. - 3979 - -` 30.00 HUBERT CLARK 3980 5.0:0 _ CLEAN SWEEP 3981 85.50 _ -COED ._., '3982 _ _ 5.50 - ----- EDWARD A. COONEY, - - - - -- -- _. 3983___. 168.70 _ - MARGARET R. COFFIN 3984 30.00 _.. ! JAMES `'COtLfNS • 3985 _ 2 - 0 0--- - ATHERINE'COONE.Y K -- 3 986 65..00 -- COVINA MOTOR PARTS 3987 69.11 WARRANT WRITING 04-21-80 LUCID D. CRUZ 3988 8*1 CAROLYN CRAWFORD 3989 60.00 - VIRGINIA L. CRAFT 3990 30.00 THE CREDIT BUREAU 3991 21.00 CRESTVIEW PEST CONTROL 3992 25.00 DANIEL M. DANHAUSER 3993 30.00 MRS, LOUESE G. DAVIES 3994 30..00" ----------.---- BEATRICE L, DEMIK 3995 -35.00 D & D DISPOSAL 3996 130.00 f JOHN DANGLEIS 3997 12.10 - LOUESE- G. DAVI ES 3998-; --..-15.00 WILLARD R. DECKER 3999 62.91 DESERT SERVICE 4000, 122.47 DEPT. OF TRANSPORTATION 4001 455.63 __- DESERT SERVICE 4002 201.80 VIVIAN M. 01EZ 4003 30.00 - DOWNTOWN BOOK CENTERJNC, 4004 282.,75- DUARTE ANIMAL HOSPITAL 4005 72.00 DUNN-EDWARDS CORPORATION f 4006 586' .. DYNA MED INC. 4007 -175.22- EAST SAN GABRIEL VALLEY 4008 50.00 MADALYN M, EDWARDS4009 .35.00, - -- - CARL ELKINS.' _. 4010 -,3.50--. - CARL ELKINS 4011 110. - - --61---- - EMPLOYER ADVISOR COMM. 4012 50.00 -EL MONTE--AUTO- ELECTRIC 4013 -5-1-.79- - ® DOUGLAS ERN* 4014 015.00 GILBERT D. FEDERICO 4015 240.00 JAMES FERGUSON 4016 30.00 FIRESTONE TIRE STORE 4017 339.00 i RALPH FITZSI'MMONS 4018 112.65 i C.C. FOEHLINGER 4019 60.00 . i FOOTHILL FORD 4020 97.55 FOOTHILL GLASS COMPANY 4021 6.20. i- FOOTHILLS PHOTO SERVICE- 4022 1-6.01- " FOOTHILLS PHOTO SERVICE,, 4023 102.59. FOOTHILL PRESBYTERIAN 4024 12.50 FOOTHILL STATIONERS-, 4025 36.07 FOOTHILL VISTA MOBILE PARK 4026 30.00 ELMER FOX F, COMPANY 4027 1656.00 - ROBERT G. FRY -4028 57.42 CATALINA GARCIA 4029 35.00 LYDIA N. GARCIA 4030 30.00 SALLY' A.NN :GARC I_A"_ _.. _-.. _ k031 _ ..._._..__.3,0..00......_,.... GENERAL ELECTRIC COMPANY 4032 3251.40 GENERAL INDICATOR CORP,' 4033 61.69 GENERAL TELEPHONE-COMPANY 4034 5-462.37 GENERAL TIRE SERVICE 4035 195.63 HUGH GERHARZ 4036 110.61' GLADSTONE-HIGH SCHOOL 4037 125:00 GLENDALE ELECTRONICS 4038 115.52 r WARRANT WRITING 04-21-80 GLENDORA cOM6NITY HOSP 4039 0.35 IRENE GILBERTSON 4040 51.20 IRENE GILBERTSON 4041 12.80 GRAND CHEVROLET 4042 253.96 JULIUS GRIFFIN, JR. 4043 50.00 SUSAN D. GUARRERA 4044 30.00 INEZ GUTIERREZ 4045 30.00 HALCO -4046 45.75- G.K.HALL & CO. 4047 167.93 JUNE HART 4048 42.25 BOBKEN.'HARTUNIAN___ .— _.__.-4049 21973:50- - HENRY'S RADIATOR 4050 40.28 HERALD PRESS PUBLICATIONS -4051 159.50 - LEONA M. 'HERBER 4052.• 30.00:--- .. LALO C. HERNANDEZ. 4053 30.00 HERSEY'PRODUCTS INC. 4054 .1.184.32 THE HOSE-- MAN 4055 147:35 MICHAEL JEROME. 4056 25.00 JOHNNIES-JEWELRY 4057 40.28 JIM'S TIRE SERVICE 4058 74.20 CHARLEY JOYCE 4059 60.00 KELLY BLUE BOOK 4060 29.00 _,._..._ ..• .. --- .....`.. - E I_L.L_I E. R. KI.LLEN 4061, ---- 35 00 KIMURA NURSERY 4062 34.20 NORMAN KING DODGE 4063 24.89 MARJORI-E--'A. KNOLL 4064 3'0.00- - • . MILDRED KORD® 4065 0.00 LUCILLE KUPI.LLAS 4066 30.00 _ .. L A CO, DIST.ATTORNEY 4067 44.30 L A CITY/DATA SER BUREAU 4068 262.64 L A COUNTY, ROAD DEPT. 4069 1386.94. ANNA L. LAENG 4070 30.00 LILLIAN F. LAMPI 4071 35.00 LANDMARK PUBLISHING CO. 4072 11.30 LANDS FIELDING, SUPPLY,INC. 4073 13.36 _ F LANIER BUSINESS PRODUCTS 4074 67.44 . ',- - - - - - - LARS ELEC. MOTOR & TOOL 4075 51:94- CONNIE LARA 4076 35.00 ' RICHARD LARA 4077 105.00 IDA LEISENRING 4078 30.00 --- LESLIE- UNI FORMS -- _ 4079 .124. 29-', LEWIS SAW & LAWNMOWER 4080 68.16 JOHN B. LITTLEFIELD 4081 ,. 8.90 JOHN__6. L ITTLEF I ELD 4082 74. _ „_ 81 _ BI.LL.LONG TERMITE 'CONTROL 4083 25.00 t.. _ - MARIE LUNNEMANN 4084-- ' - 30.,00- 40 85 27 00 MR.._MAN _ _- _ , 4086 1153-..55 MC CALLA BROS. 4087 60 00 BLAKE. MCCUNE - - MARCHANDS EQUIPMENT 4088 14.84 - -- '- WARRANT WRITING 04-21-80 - MARGUERITE C. MARCHAND 4089 30.00 4 -- - _ -- MART I.N..`& 'CHAPMAN CO.. 4090 428.38 MARQUIS WHO'S WHO INC. 4091 60.00 r MARX BROS. ®TZELL 4092 ®42.00 MAYDWELL & INC. 4093 3145.55 GEORGE MIN 4094 96.00 CRESENCIA•V.'MIRANDA 4095 30.00 - - j ELOISE C. MOON 4096 30.00 CARMEN MORENO 4097 30.00 ELOYSE MOREFIELD 4098 30.00 -'- _ EUGENE .MOSES 40.99 58.55-- - ERNA J. MUL'DROW! 4100 35.00 GERALD R. MURRAY 4101 42.25 -- _ -- - - BYRON"-NELSON, .. - 4102 6:50 --.. NIXON-EGLI 'EQUIPT. CO.. 4103 23.29 THE NOLIN CO INC 4104 56.14 t- OFFICE PRODUCTS CO. INC 4105 134.27 OVENAIRE-AUDIO-CARPENTER .4106. 367.47 OWL ROCK PRODUCTS CO. 4107 24.49 P A S GRAPHICS INC. 4108 8T.76 _ P J B LABORATORIES 4109 1100.00 • P S L PRESS 4110 31,80 "i F. S. L, PRESS 4111 280:43 JACK PALO EQUIPMENT CO. 4112 8.48 PAR PRESS BUSINESS FORMS 4113 548.14, 1 PARKER & SONS "PUBlI CATTONS - 4114 --- - 10.88_ WARRANT WRITING 04-21-80 JOHN P. PARLE 4115 50.00 DOLORES H. PATERA 4116 30.00 Z5U.Ib ANTHONY POL® 4118 005.00 i' JEFFREY POWELL 4119 25.00 PRIDE.CLEANING SERVICE 4120 120.64 PRUDENTIAL OVERALL SUPPLY 4121 556.73 QUALITY•BOILER REPAIR INC. 4122 1500.00 RADIO SHACK 4123 20.09 - RED STAR/INDUSTRIAL CTR 4124 .-12.00 REGENT BOOK CO. 4125 35.83 REEL IMAGES 4126 X42.48 TERRY`REESE 4127 30.00 _ JOHN C. RODRIGUEZ 4128 15.00 JUANITA RODRIGUEZ 4129 30.00 ROLL "A" LABEL 4130. 100.00 ROME CABLE CORP. 4131 15435.53 l RONRAY ENTERPRISES 4132 280.37 _.... ROSS LOOS...MEDPCAL GROUP _. _ _.__4.1.3.3_. - 10335.95 ANT ON IA A. RUB 10 4134 30.00 LINN RUDENAUER 4135 - 238.00 SC MAF PLAYERS' 4136 2001.00 SGV"GRAPHICS t 4137 768.71 JOSE L, SALAZAR 4138 30.00 I WARRANT WRITING 04-21-80 SAN GAB VALLEY TRIBUNE 4139 11.55 . SAV I N CORPORAT I ON - 4140 31-3776- 1-376-SAV—ON SAV—ON i i i ac cc WARRANT WRITING 04-211-80 WARRANT NO 4145 PETER. SELAK 4145 60.00 j SHELL OIL COMPANY 4146 20414.79 JANICE SHISHIDO 4147 44.50 SILVER BURDETT CO. 4148 28.65 SIMPLEX TIME RECORDER CO. 4149 125.80 SIGNAL MAINTENANCE INC,_ _ 4150 _546.00 Z. OR R'SINGLETON 4151 165.00 --BEULAH SMITH 4152 30.00 JENS SOLEM, 4153, 160.30 MARIA SOLIS 4154 19.75 - SOUTHEAST CONCRETE PROD 4155 58.83. SO. CALIF GAS COMPANY 4156- .. 1.226..0.7 SCMAF 4157 372.00 STANDARD &-POOR'S CORP. 4158 227.90 LARRY STAVROVLAKIS 41.59 _2.38-.0-0._ _ STERLING PUBLISHING CO. IN 4160 87.49 OKLE C. STRINGER 4161 30.00 WILLIAM SULLIVAN 4162 30.00 _ THE SUPPLIERS 4163 1244.78 i SYLVAN VILLA MOBILE HOME 4164 30.00 ROBERT E. TALLEY 4165 9.50 -- - TARGET CHEMICAL CO. 4166 199,28 TELETRONIC ALARM SYSTEMS 4167 48.00 - ROBERT TERMATH 4168 - .10.0o. - TIME LIFE BOOKS 4169 9.91 PTRY TORRES.......,.-...4iYa" Vy ci35�0 ® • MADELYN A. TYCK• 4171 TRANSCONTINENTAL SALES CO 4172 79,39 i TRANSIT MIXED CONCRETE CO 4173 26,80 TRIANGLE DECORATORS 4174 629,64 f . UNITED CREDIT REPORTING 4175 61,50 i— I URBAN FUTURES INCORPORATED 4176 1075,00 ' - IL_ LAVON G. URBONAS R.D. ... _. 4177 200,0.0 ---- - _ .... - __ - - - - VALLEY CITIES SUPPLY CO, 4178 2236.17 ----- VALLEY CRAFT CENTER 4179 28,52 - ELSIE VANDALS"- 4180 60,00 VANIER GRAPHICS CORP, 4181 1294.96_ IRMA VERDUZCO 4182 30.00 MARTHA VERSHUM 4183 9.20 FRANCES.L. VILLANUEVA 4184 30.00 EVELYN W. WADDOUPS 4185 35.00 JOSEPHINE-wALKER - -_4186- 30,00 MICHAEL W. WELLS 4187 206.33•.' WEST .COVINA PET HOSP. 4188 40.00 - WEST PUBLISH"IN"G'CO-. 4189 9 -54 --- WESTINGHOUSE ELECTRIC CO. 4190 636.48 ti WESTERN DISPOSAL COMPANY 4191 258,00 ViESTERN HARDWARE" E TOOL 4192 90. -84 - WESTERN WATER WORKS 4193 672,89 — I LYDIA M. WHEELEHAN 4194 15.00 j -Ml-LDRED L, WILLIAMS4,ILLIAMS 419.5 300 WARRANT WRITING 04-21-80 RE_ WILLS AUTO PARTS 4196 43.41 WINCRAFT INCORPORATED 4197 243.16 XEROX COMPUTER SERVICES 4198 4623.84 - XEROX CORPORATION 4199 598.64 MIGUEL ZAVALA 4200 42.25 -340567.14 I