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Home My WebLink AboutResolution No. 6887r • I • RESOLUTION NO. 6887 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: 02- AZUSA COMMUNITY DEVELOPMENTFUND 15.37 03- WORKMEN'S COMP CONTROL 1,197.38 04- REVENUE SHARING 1,731.03 05- GENERAL FUND 321,377.64 06- WATER FUND 32,539.83 07- LIGHT FUND 673,121.73 08- LIBRARY FUND 13,047.96 09- PARK & RECREATION FUND 37,220.63 10- RETIREMENT FUND 56,500.20 Il- MVA FUND 12- INSURANCE FUND 19,201.28 13- CETA FUND 14- SPECIAL DEPOSIT FUND 9,439.63 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 97.30 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS $1,165,489.98 �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 7th day of April 1980 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 7th day of April 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz CITY CLERK O 0 0 WRITING —— WARRANT 369304-07-0_ �— PAULA FILER 3693 76.33 DAVID DOMINGUEZ 3694 35.40 AZUSA, CITY OF 3695 143245.71 — — RICHARD—LARA. 3696 88.82 i INEZ GUITERREZ 3697 30.00 ` LARRY TRUJILLO 3698 15.00 —DAV,1—D, EVANS 3699 30.00 ! WILLIAM JONES 3700 30.00. ARTHUR MORALES 3701 30.00 — i — FORREST HOWARD SAXTON 3702 65.68- 1 ( AZUSA YOUTH PROGRAM 3703 2975.00 JOHN DANGLEIS 3704 174.56 PUBLIC EMPLOYEES 3705 28965—.-16 - UN'ITED STATES POST OFFICE 3706 800.00 ROSS LOOS MEDICAL GROUP 3707 10138.91 — JOE'GUARRERA 3708 82.44.•, BLUE CROSS OF SOUTHERN CA. 3709 9102.57 JEFFREY TEMPLEMAN 3710 42.05 JACOBS;, WEISER, KANE, 3711 16:25 L PACIFIC STANDARD LIFE INS 3712 .1343.28 _ _ PUBLIC EMPLOYEES' 3713 29847.11 EDWARD A. COONEY 3714 38.40 A.. STORE 3715 75.00 .'•. it NO. AMERICAN — VAN LINES 3716 222.23 MARTIN W. HARPER— 3717 1-07.80 • WARRANT WRITING 04-07-0__ CALIF, STATE OF 3718 9414.63 AZUSA, CITY OF 3719 142952.12 -KNOTTS BERRY FARM 3720 372.00" AZUSA AGRICULTURAL 3721 3620.51 ARA SERVICES, 3722 5045.57 AERVOE-PACIFIC CO.' 3723 264.32 THAIS AGUIRRE 3724 30.00 AIDS MEDICAL ENTERPRISES 3725 6000.00 ANACONDA -WIRE & CABLE CO. 3726 28547.62 ANTIMITE ASSOCIATES,INC. 3727 20.00 ANTHONY SCHOOLS 3728 16.86 ARCADIA LUMBER COMPANY 3729 11:81 ASSOCIATED ASPHALT 3730 1181.82 AVNET ELECTRONICS INC. 3731 58.57' AZUSA CHAMBER'OF COMMERCE 3732 -35.00 AZUSA, CITY OF LIGHT, 3733 202.68 I 0WARRANT WRITING 04-07-0 - - WARRANT NO 3734' AZUSA CITY 3734 25453.65 AZUSA VALLEY WATER CO. 3735 1163.60 AZUSA MOTOR PARTS 3736 157.67 B.A.M. AUTO CENTER INC. 3737 13.50 1 B-& K ELECTRIC 3738 154.08 BAKER & TAYLOR CO. 3739 1389.82 BAKER & TAYLOR COMPANY 3740 128..13 BALDWIN PARK ELECTRONICS 3741- 153.61 - BALL INDUSTRIES 3742 24.38. j GLENN BASHORE 3743 30.00- _... BELL- & HOWELL 3744 238.36 JIM BLAKELEY 3745 30.00 BUILDING BLOCKS 3746 10.00 BUREAU/BUSIN'ESS.PRACTICE 3.747 12.78 BURKE, WILLIAMS '3+ 748 1210.01 THE"CALIF. CONSORTIUM 3,749. 50.00 CALIF. CORRECTIONAL IND. 3750 419.76 CALIF. PARKS & REC. SOC. 3751 117.00 CARD COPY 3752 29.62 JANETTE'-CARPENTER'` 3753. 3.00. CENTER STATIONERS 3754 23.55 JIM CHANEY 3755 23.10 - CHICK'S SPORTING GOODS 3756 -1881:71 COAST MARKETING GROUP 3757 92.59 C R COOK FORD TRACTOR 3758 131.14 O i 0 'WARRANT WRITING 04-07.0 _ TONY CONTRERAS 3759 25:00 EDWARD A. COONEY 3760 41.20 CONSUELO CHAVIRA 3761 24.80 COVINA MOTOR PARTS 3762 228.96 - CROWN CITY -DRAFTING 3763 40.92 ROME CABLE CORP. 3764 6615.23 D H AUTO -EQUIPMENT INC. 3765 47.10 DEARTH MACHINERY CO. 3766 -142'.25' DAVE DOMINGUEZ 3767 5.0.00 DUNN-EDWARDS CORPORATION 3768 556.59 - - -- i E.S.D. DISTRIBUTING CC. 3769 -562.7.8 DAVID EVANS 3770, 30.00 EXCEL 3771 130.40 ' JAMES FERGUSON "" 3772 30.00 ! FILE 90 3773 35.00 PAULA FILER 3774' 100.00 - FIRESTONE TIRE'STORE 3775 697.42 C.C. FOEHLINGER 3776 30.00 FOOTHILL GLASS COMPANY 3777, 76.63 --FOOTHTIL-PRESBYTERIAN 3778 75._00_ _ FREEWAY.STORES 3779 29.67 r PHYLLYS GALLAGHER 3780 148.80 GARDEN FLORIST 3781 21.20 _. -- GENERAL" ELECTRIC COMPANY 3782 1322.5'6 ® WARRANT WRITING 04-0710 - GENERAL ELECTRIC SUPPLY CO 3783 270.51 GENERAL TELEPHONE CO. 3784 -3540.63 GENERAL TELEPHONE COMPANY 3785 947 10' i GENERAL TELEPHONE CO. -3786 327.92 GLENDALE ELECTRONICS 3787 768.31 GRAND CHEVROLET 3788- 72.96- GRAYBAR ELECTRIC CO. 3789 353.16 — !I TYLER J. GRANT 3790 20.00 I r ! JULIUS GRIFFIN, JR. - •3791 90.00 — GROLIER YEAR BOOK,INC. 3792 14.76 JOE GUARRERA 3793 10.63 r GREGORY GUTIEREZ 3794 12.00 L ( INEZ GUTIERREZ 3795 30:00 HALPRIN SUPPLY CO. 3796 177.58 JUNE HART 3797 36.73 i BOBKEN HARTUNIAN 3798 4777.63 B. HAYMAN CO. INC. 3799 165.81 - I HERALD PRESS PUBLICATIONS 3800 95.00 I .I HERB'S BARBER SHOP 3801 15.00 LESTER S. HOLSTEIN 11 .3802 20.00 I HOUSE. -BY -THE SEA 3803. 7.95 HUNTINGTON ASSOC. 3804 13.7.00 IBM CORPORATION 1 3805 958.29 IMPACT PUBLISHING CO. 3806- 22.30 a WARRANT WRITING 04-0700 INGRAM PAPER CO. 3807 449.30 INSTITUTE FOR RESEARCH 3808 14.73 1 INTERNATIONAL HARVESTER 3809 161.85 JB MACHINE WORKS, INC. 3810 45.00 J & J TROPHIES 3811 261.82 i TAMMY JACK 3812 -3.00- JOINT POLE COMMITTEE 3813 33.30 WILLIAM A JONES 3814 30.00 - -CHARLEY JOYCE---- _ 3815 40:00 R.L. KAUTZ 3816 := 1313.15 KEYWORD PUBLICATIONS INC. 3817 3.59 _.-. - - DON KIRK TOOT SUPPLY- - 3818 5.7.2 ' KOENIG CAMERA SHOP 3819 46.98 ' LANDS WELDING SUPPLY,INC. 3820. 32.05 to MARRE -BROS. 3'821- 16.95 LATTA BROS. WELDING SHOP 3.822 91.71 LEWIS SAW & LAWNMOWER 3823 112.56 LIBRARY ASSOCIATES 3824 -- _6265 JOHN B. LITTLEFIELD 3825 99.57 JOHN LONG & ASSOCIATES 3826 6.92 �— - -` -- - t A COUNTY; ROAD DEPT. 3827 305.96 LOS ANGELES DODGERS 3828 495.00 JIM LYON 3829 60.00 L- JACK R. MC ELWAIN 3830 30.00.. REBECCA MACY 3831 26.20 MAYDWELL & HARTZELL,INC. 3832 1012.51 n O O O WARRANT WRITING 04-070. - MEC ASSIST, INC. 3833 125.16_ GLORIA MONTEZ 3834 25.00 MR. ARTHUR B. MORALES 3835 30.00 MOR -PARTS ETC. INC. 3836 239.07 ' i EUGENE F. MOSES 3837 17.50 MUTUAL BENEFIT LIFE INS. 3838 3299.76 NAT'L EMBROIDERED EMBLEM 3839 3177.99 NATIONAL LIVE STOCK & MEAT 3840 6.38 NEPTUNE INT'L CORP. 3841 8970.78 NEUMADE PRODUCTS CORP. 3842 120.64 OCEANA PUBLICATIONS, INC. 3843 31.20 OFFICE PRODUCTS CO.. INC. 3844 86.50 -- TOM OKI 3845 --30.00- �- OWL ROCK PRODUCTS CO. 3846 53.08 P S L PRESS 3847- 25.44 I PAR PRESS BUSINESS FORMS 3848 244:54 PENNZOIL COMPANY 3849 817.42 PERSONNEL JOURNAL 3850 62.87 . PONY"BASEBALL, INC. 3851 '217.5:0 r PORT & FLOR INCORPORATED. .3852 192.50 PHYSICIANS' DESK REF. 1 - 3853 14.26 PRUDENTIAL OVERALL SUPPLY 3854 283.52' PRUD'ENTI-AL-OVERALL SUPPLY 3855 229:46 -.-- PYRAMID FILMS 3856' 132.50 QUALITY BEARING, INC. 3857 41.79 i • - • _- - _ ® WARRANT WRITING 04-0100 ' QUALITY BOOKS INC. 3858 216.57 RAINTREE PUBLISHERS GROUP 3859 9.01 RED STAR/INDUSTRIAL CTR 3860 12.00 �j REYNOLDS 3861 50.88 RUTH RIVERA 3862 15.00 SAN GAB VALLEY TRIBUNE. 3863 57.20 SAVIN CORPORATION- 3864 440.36 -- SAV -ON 3865 45,88 LES SCHLOSSER 3866 30.00 SCHOLASThC-MAGAZINES,INC. -3867 25.50 - PETER SELAK 3868 30.00 SHAMROCK SUPPLY CO. 3869 303.63 - FRANK SHOMBER 3870- 6.66 4 t' a SIMPLEX TIME RECORDER CO. 3871 62.4.0 SIGNAL MAINTENANCE INC. I 3872 28.58 SILVER BURDETT CO.3873 -30,1'9_ BEULAH SMITH 3874 15.00 SO CALIFORNIA EDISON CO. 3875 634199.75 - ! SO. CALIF GAS COMPANY 3876 803.31 LOU] SE ELAINE SPENCER 3877 26.33 SPIEGEL & MCDIARMID 3878 3618.43 1 TALSIEM PHOTOGRAPHY 3879 71.02"- - TARGET CHEMICAL CO. 3880 190.80 TELEPRODUCTS CORPORATION 3881 110.00 TEN EYCK SUPPLY 3882 1135:20 i I -- - - � WARRANT WRITING 04-0O0 THOMAS FUNDING CORP, 3883 1252.51 TIME LIFE BOOKS 3884 8.60 t ` TONY'S TRUCK WRECKING 3885 21:20 ' TRANSCONTINENTAL SALES CO 3886 311.85 TRANSIT MIXED CONCRETE CO 3887 161.63 ' - - - - - TRIANGLE -TRUCK PARTS 3888-- 21.35 LAWRENCE TRUJILLO 3889 15.00 UNI -LAB CORP. 3890 941.07 U.S. POST-CFFICE 3891 1046.00 UNIV. MICROFILMS INT. 3892 48.89 UNIVERSAL TRANSMISSIONS 3893 299.24 UPPER SAN GABRIEL VALLEY 3894 294-.93' UPSTART LIB; PROMOTIOVALS 3895 17.20 VANIER GRAPHICS CORP. 3.896 855_.46 VALLEY C-ITIES SUPPLY M 3897 - VALLEY Y CRAFT CENTER 3898 11 02 i VENGROFF, WEISS & AYCOCK 3899 9.00 VILL-AGE' COLOR CTR..._-_. .--_. i 3900_..__ .__ --.1-4.8....40.. _...- i WARREN, GORHAM & LAMONT, 1 3901 24:00 EMIL M. WERDER 3902 20.00 .WESANO STEEL"PRODUCTS -. - 3903 25528 WESCO/MSI' 3904 1262.55 WESTERN HARDWARE &.TOOL 3905 15.11 --WESTI-NGHOUSE'"-ELECTR-IC CO. i 3906 6993:88` - .W1"LLS-AUTO PARTS390T -256,-3-1--