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Home My WebLink AboutResolution No. 6870RESOLUTION NO. 6870 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: O1- 02- AZUSA COMMUNITY DEVELOPMENT FUND 13,323.37 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 77,445.77 05- GENERAL FUND 184,330.89 06- WATER FUND 36',74,�_91 15,349.45 07- LIGHT FUND 08- LIBRARY FUND 61785.32 09- PARK 6 RECREATION FUND 19,777.31 10- RETIREMENT FUND 29,055.52 11- MVA FUND 16,902.47 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 8,945.59 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 38.38 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 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 I 19th day of February, 1980 / AYOR 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 19th day of February, 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY LERK I 0 • - WARRANT. WRITING 02-10-80 WARRANT NO 2999 PUBLIC EMPLOYEES' 2999 28973.72 1 JOBS AVAILABLE 3000 6.00 UNITED STATES POST OFFICE 3001 1191.00 PAULINE FILER 3002 61.28 AZUSA AGRICULTURAL _ 3003 3569.62 GOVERNMENT INFORMATION SER 3004 47.95 GLENDORA ESCROW CO. 3005 2202.10 I AZUSA, CITY OF, 3006 138963.75 WESTERN WATER WORKS 3007 239.56 PAULA FILER 3008 50.00 -- JOSEPH CVETEZAR_. 3009 78.82 PAULA FILER 3010 15.00 BLUE CROSS OF SOUTHERN CA. 3011 9004.40 THE REGENTS OF_UNI.VERSI.TY _ 3012 117.00 PETERSON HEATING—AIR COND 3013 5555.00 LEAGUE OF' CALIF CITIES 3014 34.00 — -- -,-- —-._. WILLIAM BERESFORD 3015 380.00 CALIFORNIA LAND TITLE CO. 3016 38.00 BEN CORDORA ORCHESTRA 3017 75.00 HUGH GERHARZ 3018 - 380.00 CALIF., STATE OF 3019 8945.59 ROSS LOOS MEDICAL GROUP 3020 10526.29 MOTOROLA INC. 3021 70000:00 ARA SERVICES, 3022 3434.53 BYRON ACUNA a 3023 12.00 • WARRANT WRITING 02-1080 HERB ADAMS 3024 95.64 AIDS MEDICAL ENTERPRISES 3025 3000.00 KENNETH AKIN 3026 30.00 ALAMO CATERING 3027 17.50 JESSE ALVA 3028 39.50 BARBARA AMSTONE 3029 12.00 ARCADI,A LUMBE.R CO. 3030 16.11 ASSOCIATED STUDENT BODY 3031 100.00 AZUSA CANYON CITY FLORIST 3032 22.79 AZUSA, CITY OF LIGHT 3033 16211.63 AZUSA HARDWARE 3034 272.68 AZUSA MOTOR PARTS 3035 49.04 B & K ELECTRIC WHOLESALE 303.6 91.40 BAKER & TAYLOR COMPANIES _ 3037 135.87 BALDWIN PARK ELECTRONICS 3038 169.92 BELL & HOWELL 3039 275.00 -GEORGE BOLTA 3040. .20.00 BILL BOND & ASSOCIATES 3041 1393.20 BOYS MARKETS 3042 447.37 DORIS BUELOW 3043 13.60 J. G. BURKE,PUBLISHER 3044 75.00 BURKE, WILLIAMS 3045 900.00 CA/PEACE/OFFICER/ASSN 3046 2068.00 CAL POLY UNIT FOUNDATION 3047 37.76 0 • . WARRANT WRITING 02-19& CAMERON MEDICAL CORP_ 3048 9.25 CARD COPY 3049 21.28 JANETTE"CARPENTER 3050 6.00 CENTER STATIONERS 3051 155.51 CERVITOR KITCHENS INC. 3052 336.90 CLARKE DIRECTORY 3053 37.10 GLENN CAMPBELL 3054 39.50 MICHAEL CASTANEDA 3055 30.00 GAIL CHAPMAN 3056 6.00 JIM CHANEY 3057 23.85 CHICK'S SPORTING GOODS 3058 44.09 CLEAN SWEEP 3059 85.50 ANITA CLINE 3060 6.00 _ CLIPPINGER _ CHEVROLET - 3061 326.82 COMMERCE CLEARING HOUSE, 3062 9.75 COMMERCE CLEARING HOUSE 3063 2.73 COMPREHENSIVE SERVICE __- 3064 52.01 JOAN CONTRERAS 3065 6.00 EDWARD A. COONEY 3066 117.97 EDWARD.A COONEY 3067 32.87 COUNTY OF LOS ANGELES 3068 8499.00 COVINA MOTOR PARTS 3069 6.68 CAROLYN CRAWFORD _-_ 3070 60.00 THE CREDIT FUREAU 3071 16.00 CROWN COACH CORP 30.72 127.81 • • �.. WARRANT WRITING 02-194b I LUCID D. CRUZ 3073 56.21 D & D DISPOSAL 3074 130.00 D H AUTO -EQUIPMENT INC. 3075 3.90 THE DAILY REPORT CO 3076 22.08 JOHN DANGLEIS 3077 12.10 DATA DOCUMENTS INC. 3078 376.22 LA CITY/DATA SER BUREAU 3079 419.68 LOUESE G. DAVIES 3080 15.00 DEMCO EDUCATIONAL CORP 3081 42.35 WILLARD DECKER 3082 62.91 A. B. DICK COMPANY 3083 259.91 DISCOUNT BUILDERS SUPPLY 3084 56.88 BOB,DUNLAP ,PAINT INC.AD 8-5 41.29 DUNN-EDWARDS CORPORATION 3086 650.47 DYNA MED INC. 3087- 18.66 EAST SAN GABR I E_LVALLE_Y_ 3088 _ 50.00 jCARL ELKINS 3089 8.80 CARL ELKINS 3090 110.61 LARRY R. EUSTACHY 3091 20.00 GILBERT D. FEDERICO 3092 60.00 PAULA FILER 3093 79.99 SALLY FILLI.NGER 3094-_ 15..00 FIRESTONE STORES 3095 439.82 RALPH FITZSIMMONS 3096 112.65 FOOTHILL FORD. 3-097 36.36 FOOTHILL INDUSTRIAL 3098 38.00 • WARRANT WRITING 02-100 J ' FOOTHILL PHOTO SER., INC. I 3099 189.15 i FOOTHILL PRESBYTERIAN 3100 42.75 FOOTHILL PRESBYTERIAN 3101 51.00 FOOTHILL STATIONERS 3102 99.46 DONNA J. FOSS 3103 24.00 FREEWAY STORES 3104 124.23 FREQUENCY TECHNOLOGY INC. 3105 1485.00 ROBERT G. FRY _ 3106 57.42 THE FULLWELL MOTOR PROD. 3107 58.27 GAF CORP. 3108 110.41 GALE RESEARCH CO. 3109 47.32 SALLY GARCIA 3110 10.00 GENERAL TELEPHONE.' CO. 3111 362.36 HUGH GERHARZ _ __.__ _____-_3112 _ 110.61 IRENE GILBERTSON 3113 45.05 GLENDALE ELECTRONICS I 3114 374.07 _ ._. GLENDORA COMMUNITY HASP,__ _ .3115 620.00 GLENDORA COMMUNITY HOSP 3116 399.30 GOLDEN STATE PLANT FOOD -6 3117 2480.40 VICTORIA CRUZ- GONZALEZ 3118 6.00 K. GRADOVILLE 3119 15.00 GRAND CHEVROLET I 3120 9.81 GRAPHICS EXPRESS 3121 274.92 JULIUS GRIFFIN, JR. 3122 16.00 MRS. GRIJALVA 3123 6.00 • • • WARRANT WRITING 02-19*0 1 JOE GUARRERA_ 3124 71.41 4 GREGORY GUTIEREZ 3125 22.60 HBJ PRESS 3126 11.82 G.K. HALL & CO.- _ ._ 3127 231.31 HALPRIN SUPPLY CO. 3128 27.08 JUNE W HART 3129 39.50 BOBKEN HARTUNIAN 3130 21973.50 HERALD PRESS PUBLICATIONS 3131 439.27 MRS. L. HERNANDEZ 3132 6.00 PAUL HERNANDEZ 3133 16.00 HONG KING BATTERIES INC. 3134 357.69 THE HOSE - MAN 3135 46.81 IBM CORPORATION 3136 141.99 IBM FOODS, INC. 3137 163.27 INSTITUTE FOR RESEARCH 3138 42.94 TAMMY JACK 3139 6.00 JACOBS ENGINEERING CO. 3140 62.50 RICHARD JOHNSON 3141 2.00 R. L. KAUTZ & CO _ _ 3142 625.00 DARLENE KISS 3143 6.00 _- ROB KOCHMAN - 3144 12.00 KOENIG CAMERA SHOP 3145 215.43 LANDS WELDING SUPPLY,INC. 3146 4372.58 RICHARD LARA 3147 105.00 LEAGUE OF CALIF. CITIES 3148 94.34 LEWIS SAW & LAWNMOWER 3149 43.56 • • • WARRANT WRITING 02-1900 LOS ANGELES TIMES 3150 103.84 JOHN B. LITTLEFIELD 3151 8.90 JIM LYON 3152 70.00 COUNTY OF LOS ANGELES 3153 357.26 L.A.000NTY ASSESSOR 3154 220.87 LA/CTY/DEPT COLLECTIONS 3155 100.80 MARCHANDS EQUIPMENT 3156 16.96 MILLER BROWN WELDING_CO. _ 3157 387.18 EUGENE F. MOSES 3158 58.55 MOSKATEL'S 3159 5.22 LAUREN MINCK 3160 12.00 GERALD MURRAY 3161 39.50 FD MUTUAL BENEFIT LIFE INS 3162 3248.51 JOHN NEFF 3163 24.00 THE NOLIN CO., INC. ______ 3164 49.6.6 RANDY NORIEGA 3165 85.60 NORTHWEST PUBLIC POWER ASS 3166 6.00 OFFICE PROUDU.CTS-CO.IN.C..____ _3.167 _ 208.10 P.S.L.PRESS 3168 4484.97 P.I.E. 3169 55.65 PARKER PRODS. _ 3170 _ 83.13_ JOHN P. PARLE 3171 25.00 GEORGE PLATISA 3172 20.00 . ANTHONY POLI 3173 .105.00 THE CITY OF POMONA 3174 315.00 r- 1 • • WAR -RANT WRITING 02-196 PRUDENTIAL OVERALL SUPPLY 3175 544.52 PUBLIC AFFAIRS COMM INC. 3176 6.00 RCA COMMERCIAL COMMUN 3177 138.22 _ RED STAR/INDUSTRIAL CT_R ____-3178_ 12.00 REGENT BOOK CO. 3179 12.83 i JOHN C. RODRIGUEZ 3180 15.00 JUNITA RODRI.GUEZ__ ___ 3181 .6.00 SAN GAB VALLEY TRIBUNE 3182 36.75 SAV -ON 3183 25.12 MICHAEL SCHERER 3184 15.00 LORI SCHIEWE 3185 6.00 FD PETER'SELAK 3186 60.00 Z OR R SINGLETON 3187 165.00 - SO CALIF GAS COMPANY__ 3188 .723.30 JANICE SHISHIDO 3189 35.00 SILVER-BURDETT CO. 3190 47.91 SHELL OIL -COMPANY 3191 18870.60 PATTY SMITH 3192 6.00 JENS SOLEM 3193 160.30 _.. SOUTHEAST CONCRETE PROD___ _3194 119.2.5 S0. CALIF GAS COMPANY 3195 154.37 SOUTHWEST SEWER EQUIPMENT 3196 60.03 LOUISE ELAINE._ SPENCER 3197 137.50 SPIEGEL & MCDIARMID- 3198. 71.25 • _ • . WARRANT WRITING 02-19- _ FD SUPERIOR SIGNAL SERVICE 3199 490.00 HARRY STEMRICH 3200 12.12 SULLAIR SALES AND- SERVICE 3201 8667.62 _ FD ROBERT E. TALLEY - _ _ _ r 3202 _ 9.30 MRS. TANNER 3203 9.00 TELETRONIC ALARM SYSTEMS 3204 48.00 TEN EYCK SUPPLY 32:05 281.58 TIME LIFE BOOKS 3206 9.91 - -TRADEX - _- � 3207 87.67 TRIANGLE TRUCK PARTS 3208 2.98 TYLER J. GRANT 3209 20.00 UNITED CREDIT REPORTING 3210 22.00 URBAN FUTURES,. INC . 3211 1075.00 VALLEY CITIES SUPPLY 3212 149.36 VALLEY DRAPERIES 3213 94.52 ELSIE VANDALE 3214 60.00 VALLEY CITIES SUPPLY CO. 3215 1586.93 MICHAEL W. WELLS 3216 111.33 EMIL M. WERDER 3217 20.00 CITY OF WEST COVINA 3218 836.00 WESTERN DISPOSAL COMPANY 3219 239.50 WILLS AUTO PARTS 3220 53.96 LYDIA M. WHEELEHAN 3221 15.00 WRITER'S DIGEST BOOKS 3222 8.95 • •. • WARRANT WRITING 02-1-00 XEROX COMPUTER SERVICES 3223 4476.34 MIGUEL ZAVALA 3224 30.00 GERRY ZAISS 3225 9.00 M,RS. ZBORAVAN 3226 6.00 DISC .00 GROSS 408697.98 NET 408697.98