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HomeMy WebLinkAboutResolution No. 6875RESOLUT 1014 NO. 6875 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: 01- 02- AZUSA COMMUNITY DEVELOPMENT FUND 6369.30 03- WORKMEN'S COMP CONTROL 1153.81 04- REVENUE SHARING 2549.10 05- GENERAL FUND 162410.25 06- WATER FUND 14878.58 07- LIGHT FUND 710635.22 08- LIBRARY FUND 10442.51 09- PARK ✓; RECREATION FUND 17852.12 10- RETIREMENT FUND 53680.30 11- MVA FUND 12- INSURANCE FUND 1466.70 13- CETA FUND 14- SPECIAL DEPOSIT FUND 9940.83 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 175.50 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 2000.00 9747.00 20- STATE GAS TAX FUND TOTAL ALL FUNDS 1003301.22 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 3rd day of March, 1980 / MAI 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 March, 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK • RRANT WRITING 03-03-80 - - RRANT .NO 3227. • -- - _.�PUBLI_C__EMPLOYEES-- - - - --_ - -- , - ---t- - - - _ GLENDORA ESCROW CO. 3228 3202,30 LEWIS-SAW &,LAWNMOWER 3P29- - 122.54 JOE_GUARRERA... - -_32.30 - .61.34 , SAN- GAB.VA TRIBUNE 3231 - _ 28.65 CAL I F. STATE pF_ • 1 ANTHONY POLI - -- - 323.3 -- -115-..00_ --- -AMERICAN WATER WORKS.'ASSN - --- - 3234 65.00 -AZUSA: CTTY OF �_� _ - _ --- --- 3235 142318,72 - GENERAL ELECTRIC COMPANY _ _ -• - _ --24.0.4...0,8_. CALIF,' "STATE OF 10 ;.3237. 78.16 r DEPT-.- OF TRANSPORTATION ;3238 2000,00 FORREST HOWARD SAX 3239 - -- - - - - KENNETH AKIN 4 32 0 250.00 - JUNE -W--HART----- 3-2.41--- -250.00 MICHAEL CA STANEDA 3242 250.00 LENDORA ESCROW CO. 3243• 3167.00 SHIRLEY CLARK 3244 100.00 PAC-I'F-I-C--STAN DAR D'-LIFE_ INS--_3245----1-3-4-7T2-1- ANA - CONDA --3-47:27.----ANACONDA WIRE & CABLE CO. 3246 82.57 ANTIMITE ASSOCIATES INC. 3247 20.00 gN=WI LL LNC - -. - -- -- 324g- ..__.___2.38.5.00 - - - ARA SERVICES, 3249 2680,92 ARCADIA LUMBER COMPANY - 3250 24.65 ASSOCIATED ASPHALT - --- _ 3251 142.1.73` • • • - _ • WARRANT WRITING 03-03-810 . -------"-_---- AZUSA-AGR-fCUL'.TURAC---��-3.2.5.2_--_-- 1750:06-- AZUSA, CITY OF 3253 19676.07 AZUSA MOTOR PARTS 3254 32.27 r - - 8 & B" ,BRAKE SUPPLY -- - - - 3455 - - 179.6.7 B & K ELECTRIC 3256 91.64 BALDWIN PARK ELECTRONICS '3257 628.50 - - -TIM__ BEA RMAN-- R :W. BECK & ASSOC. 3259 1559.96 BLUMENFELD SPORT NET 3260 200.69 BROCK'S CHAIN SAWS 3262 9,85 BRO-DART INC. 3263 4146.86 ;EMMES. $ROWN,- MANAGER- _----- 3264--- BURKE,WILLIAMS,SORENSEN 3265 4205.82 CA. PEACE OFFICERS ASSN: 3266 30.00 r .CAL.I_FO.RN-I,A_P_OL-LCE.._.CH,I-EF.S---_._3.2-6.7__ 2-5.00 CA. INSTIT. OF LIBRARIES 3268 153.50 JANETTE CARPENTER 3269' 12.00 -C.ENTER-STATI.ONERS__-----_32-7-0-_' . CITY WHOLESALE ELECTRIC 3271 '26.24 CLINICAL LAB OF SAN BERN. 3272 148.80 -- -- - - -- --._ _.--_,_-- - -.-�CLJ,P.P_I.N.G.E.R-CHEVROLET --3273,.--5-1-•-96 EDWARD A.'000NEY 3274 48.79 (BEN fQORDORAA ('-ORCHES1fR7W ___33275. 75.00" --- - -_ -- - .._ _. THE CORNHUSKER T^32-76_.___ _g 2.„25- I' COV'INA MOTOR PARTS 3277 31.87 COVINA-MOTOR PARTS WARRANT WR;fjI16 03-0333087 - WARRANT WRITING 03-'03-80 CAROLYN CRAWFORD 3278 92.80 - - - - ----- ------ ------C:W;-COX--I.NC. -- -327.9 - -341:85 - - CROWN CITY DRAFTING 3280 47.12 JOHN DANGLEIS 3281 103.00 - -`--- - TOM -DELAY, MANAGER - 3282- -32.00 DESERT SERVICE 3283 32.01 A.B. DICK COMPANY 3284 111.08 -DISCOUNT-BUtCDERS- SUPPLY-- -- 3.28.5.._ _-- -44-.-46--- CRAIG DITSCH 3256. 10.00 DOCUMENTS SECTION 3287 4.19 __ r- • - ' - DUNN=EDWARDS-COR PORATI"ON 6:19-,-- 32 887-32 ' E.S.D. DISTRIBUTING CO..- 3289 350.69 GEORGE EDQUELL, MANAGER 3290 - 16.00. 'ENV I"RONMENTAL DfS"I GN PRESS'-^ 3291- --- -2 1-.75--- LARRY R. EUSTACHY, 3292 2.0.00 EXCEL.ELECTRIC MOTOR SERV. 3293 191.17 _ ._• _---___-. -_-_-- -- __ _._ _-- _ _ _---__ FI -RE STONE -STORES- - 294 _,- __-__ 768.-05- FLEXI-WALL SYSTEMS ° 3295 1329.66 C.C. FOEHLINGER 3296 30.00 . i --_---FOOTHILL PRESBYTERIAN° ----------329-7- --5-5-.5'0--- FREEMAN'S TOWING 3298 31.00 FOUNDATION CA. STATE UNIV. 3299 13.25 --- -"- ----- PHYLLYS"GALLAGHER----_----3300----148:80-= GENERAL ELECTRIC COMPANY 3301, 1665.26 WARRANT WRITING 03-'03-80 • • _GENERAL TELEPHON*O, 3302 4091,• . JOHN GILLESPIE 3303 424,00~ _ -- - GLENDALE ELECTRONICS 3304 - 1063.28 GRAND CHEVROLET 3305 --2.23 GRANTS MANAGEMENT 3306 115.00 _ GRAYBAR ELECTRIC CO. 33.07 754,66 - - - -- - -. _TYLER J.-GRANT - 3308 - - - -20:00 - ` - JULIUS GRIFFIN, JR. 3309 8.00 JOE GUARRERA ' •3310 270,16 - ----'-"--GREGORY-GUTI'E'REZ---------.-3313 - ---- - - HALPRIN SUPPLY CO. 3312 1202.04 HENRY'S RADIATOR 3313 168.79 - - ---HERALD PRESS-PUBtPCATIONS-----33-1-4 262.74- " -' - THE HIGHSMITH CO„ INC. 3315 87.40 LESTER S. HOLSTEIN' 11 3316 20.00 - ---= `--- - THE-HOSf = MAN-_...-.-_. ------33.17- _ IBM FOODS., INC. 3318 120.56 INTERNATIONAL CITY 3319 25.00 - - --JABBERWOCKEY - 3370 -_ ..355-..30 JACOBS, WEISER. KANE.-_----------_-- 3321 162.50 TAMMY JACK 3322 18,00 CHARLEY JOYCE ` ---- :-- - 3343-- ---40,00-- - ``- -- K & D APPLIANCE CLINIC, 3324. 22:93 R-.-.L.' KAUTZ 3325 1268.39 KIMBALL_ &_STARK -INC--- -__-_3.3-26-- - 30.04- • . BARRY KING, MAN Alle KINGS -3327 32.0 NORMAN KING DODGE 3328 20.12 --- DON-KIRK-TOOL -SUPPLY----- 3329---- 289:1-2 --- LANDS WELDING SUPPLY,INC. 3330 57.08 HAROLD LINDEN 3331 5.00 JOHN B:. L I TTLEF I tLD _ _ ___ 3332 -3'4-:2'5 - -- - - - - JIM., .LYON - 3333 60.00 RANDY LYON, MANAGER 3334 32.00 MAYDWELL--& HARTZELL, I -NC-. --'--3-335: ----90-1:95-- MIRACLE RECREATION EQUIP 3336 137.37 ABRAHAM MIRANDA 3337 10.00 --H-- MITCHELL: -&__SONS ---.__-3-3-3.8-----1"06-3:54------- „ J. B. MOSTER - 3339 606.00 MOUNTAIN HIGH SUPPLY 3340 - 238.18 -,-NAPA-GLOVE- -COMPANY---INC ----._3.341_."---___.1194 96_— -- NEW GAMES FOUNDATION 3343 75.00 THE NOLIN CO.,INC, 3344 442.70 - -- --" `OFFICE- PRODUCTS - CO- I -NC-- -3345' ----� ORGAN LUMBER CO. 3346 124.93 0 VL 1ROCK PRODUCTS UCTS CO. 3347 94.93 -✓ -- -� -- -- - _ - P.S."L-.-PRESS' - - - 334-8 ---10-1-:76— • PACIFIC MAILING EQUIP. COR 3349 15,.90 PARAPHERNALIA CONFERAPCE -, 3350 10.00 GARY --PAR ISI - - - - -- -3-35-1- --- 5-5-.-00-- I...w nnwur ...n ..... .. .. • • PENNZ0IL•CO. • ;3352 282.46 PETERSON HEATING -AIR COND 3353. 50.00 ---. _�.—_ .. - - — ---- - - -- --- - --- ---------GfORGE-PL-ATI-SA--------3-354----- -40:00--- PORT & FLOR INCORPORATED 3355 210.00 MONIQUE.POWELL 3356 47.17 ---_.._ - - -- —PROGRESSBULLETI-N - -- 3357-- --- 28.-00--.. - PRUDENTI'A'L OVERA'LL'-SUFPLY---3348--_ -- --462.-18-- PUBLIC EMPLOYEES' 3359 29608.66 - PUBLIC RECORDS INF. 3360 45.00 — - QUALITY BEARING, INC. 3361 10.64 T' QUALITY BOOKS 'INC. 3362 15.53 - - -TERRY REESE {�l - - ---3-363 -----------30o00 REGENT BOOK CO. INC. 3364 12.27 STEVE ROBBINS MANAGER 3365 32.00 Y— - - _ ._ -- --- - ----- - - gGPM'A--_-RANDY--A•L--TENBERG-- ---33.6.6 SAFETY LINE INC. 3367 126.41 SAV -ON 3368 60.13' - - -- SEAL --METHODS -INC;- -- _- --3369--- ROBERT BEARS 3370 .15.00 _ PETER SELAK 3371 30.00 DONAL-D D: SHAPhRO M -;D: -__ -3,3-72- ._ �_ - --5-1-.-20-~-- SUZANNE SCHIPPLECK 3373 19.20 - LES SCHLOSSER 3374 30.00 - -------- SHi MODA-, __- -: - -. ----._.___ -_,._ u3-375•-- ----8-3-.15------ i WARRANT WRITING 03-03-80 • ' • SIGNAL"MAINTENA& INC. 3376 75303 SIMPLEX TIME RECORDER CO. 3377 •61.50 - _r1�►RTiT_,E-.= .NAIt--lR;16 �-CO... -- ---- 33.398 -- - - --:?? ��;- _-: SOCIEDAD PROGRESISTA 3319 25:00' SO CALIFORNIA EDISON CO. 3380 686949.93 --SO.-CALfF-GAS' COMAANY -""" 3381 -- 17045.97 SPRAGUES ROCK & SAND CO. 3382 89.2.27 jf STANDARD BRANDS PAINT CO. 3383 4.85 JAIME TAMAYO,-MANAGER 3385 32.00 TAYLOR-JETT COMPANY 3386 642.17 , TE"K"L'I"TE"�CO: - 3-387 35:71 TELEPRODUCTS.CORPORATION 3388 •110.00 TEN EYCK SUPPLY 3389 577.38 ' ---- THOMAS-"FUND1 NG--CORP.- '--� �'�--'3390-�- -1252:5'1-- TIMES MIRROR PRESS 3391 76.85' d� TOM'S UNIFORMS. 3392 53.53 • TRANS"IT. MI"XED-CONCRETE-'C0 3393' J. G. TUCKER & SON 3394 .28:37 CITY OF TUSTIN 3395 605.28 -- :--LAVON' G: URBONA5;.R:D.:-__.___3.3.8.6.---226.5'0-- U.S. DIVERS CO. 3397 11.36 VALLEY CITIES SUPPLY CO. 3398 2572.81 . ---"- VALLEY CLUTCH-CO, INC. —._ 3399 - -;---35785---- VALLEY CRAFT-CENTER 3400 48:28•, H VENTURA GUN & POLICE SUPPL 340.1 968.76 WARRANT WRITING _03-03780 • • .VIKING FRIEGHT STEMS 3402 28.64 VILLAGE BOOK SHOP 3403 15..16 BRIAN VINSON, MANAGER 3404 32.00 WEBER & SONS 3405-- 4-2-.83' EMIL M. WERDER 3406 20.00 - I WEST COVINA PET HOS:P..- 3407 280.00 —.-----------:___'_ _ _ -- -__--- --_-- _ _ _ -- --- ` ---_— WESTINGHOUSE -E-L-ECT- SUr-PL-Y----34'0'8---5'501:07 - WILLS AUTO PARTS. 3409 81.80 " WORLD -BOOK 3410 285.41 _ _ - r - -- - r •r - - - 7-; - - - - --- - - -- -' 7(EROR��COfiFOR91T j_ _ _ . i 1'003301:22 o " --. .. _. ... -. ' it :. _ _ .... ._- ! •. .- .:_. .. ... ._ -. -. - ". ._.-.-__ _ _ _ - _- - _ _