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Home My WebLink AboutResolution No. 6868i. RESOLUTION NO. 6868 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: Ol- 02- AZUSA COMMUNITY DEVELOPMENT FUND 219.84 03- WORKMEN'S COMP CONTROL 1191.68 04- REVENUE SHARING 306.87 05- GENERAL FUND 189604.56 06- WATER FUND 11425.55 07- LIGHT FUND 675021.24 08- LIBRARY FUND 6008.99 09- PARK & RECREATION FUND 18317.71 10- RETIREMENT FUND 53929.26 11- MVA FUND 12- INSURANCE FUND 19969.74 13- CETA FUND 14- SPECIAL DEPOSIT FUND 8843.66 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 1582.39 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 986421.49 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 4th February, 1980 day of 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 4th day of February, 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK N81TING28Qg-0400 PRO SYSTEMS INC. 2845 71.00 BLUE CROSS OF SOUTHERN CA. 2846 s AZUSA HARDWARE' N81TING28Qg-0400 PRO SYSTEMS INC. 2845 71.00 BLUE CROSS OF SOUTHERN CA. 2846 9132.71 AZUSA HARDWARE' 2847 58:34 CHICK'S SPORTING GOODS 2848 91.85 PETER SELAK 2849 27.00 COMM. REDEVELOPMENT ADM. 2850 500.00 MARCIA SMITH 2851 51.89 CALIF. PARKS & REC. SOC. 2852 55.00 AMERICAN TITLE CO. 2853 100.00— — AZUSA, CITY OF 2854 144306.62 PRO—SYSTEMS INC. 2855 71.00 CHAPMAN COLLEGE 2856 67.00 PAULA FILER 2857 79.53 ROSS LOOS MEDICAL GROUP 2858 10905.78 PACIFIC STANDARD LIFE INS. 2859 1349.94 RECREATION & PARK CONF. 2860 296.00 CALIFORNIA, STATE OF 2861 8843.66 JAMES CLARK 2862 LAURENCE EQUIP. RENTALS, I 2863 6220.50 PACIFIC STANDARD LIFE INS 2864 1339.65 U.S. POSTAL SERVICE 2865 2500.00 PUBLIC EMPLOYEES 2866. 29284.18. MICHAEL W. WELLS 2867 150.00 ARA SERVICES, 2868 2433.02 THAIS AGUIRRE 286-9 _.--. 15.00__-__ • . • WARRANT WRITING 02-000 ALLIED INDUSTRIAL DIST. 2870 422.09 ANACONDA WIRE & CABLE CO. 2871 1615.25 ANDERSON-BEVIER CO. INC. i 2872 142.42 ARKO EQUIPMENT, INC. 2873 10288.86 AUTOMATED SALES COMPANY 2874 129.16 AZUSA MOTOR PARTS 2875 11.64 AZUSA, CITY OF 2876 24041.37 AZUSA VALLEY WATER CO. 2877 20.84 B.A.M. AUTO CENTER INC. 2878 38.18- B & K ELECTRIC 2879 252.61 i BALL INDUSTRIES 2880 263.41 - BANANAS 7881 13.5.0 - GLENN BASHORE 2882 30.00 R.W. BECK & ASSOC. 2883 1598.21..,. BIECHER,COLLINS & HOECKER • _ 2884 630:84 ---j BRO-DART INC. 2885 i 26.28 f BURKE, WILLIAMS 2886 90.00 BUTLER COMPRESSOR & 2887 100.88 CAL POLY UNIT FOUNDATION 2888 203.00 J CALIF PARK•REC SOCIETY 2889 2.00 CA/ST/DEPT. JUSTICE 2890 36.60 CAMERON MEDICAL CORP. 2891 25.55 CENTER STATIONERS 2892 133.51 WILLIAM CHIN 2893 5.00 CLARKE DIRECTORY PUB. INC. 2894 593.60 O O WARRANT WRITING 02-04 80 i CLIPPINGER'CHEVROLET 2895 28.06 COVINA MOTOR PARTS 2896 92.40 CURTIS INDUSTRIES 2897 15.85 DEPT. OF TRANSPORTATION 2898 9246.28 DESERT SERVICE 2899 53.56 DAVID DOMINGUEZ 2900 56.40 -' DUNN-EDWARDS CORPORATION 2901 2453.55 1 _t THE DURAFILM CO. 2902 6.33 -LARRY R. EUSTACHY 2903" 20:00----� I - DAVID EVANS 2904 30.00 GILBERT D. FEDERICO 2905 60.00 1 FIRESTONE STORES 2906 507;78 -- FOOT FORD 2907 59.89 -HILL i FRIEDMAN BAG COMPANY,INC. 2908 954.00 I GENERAL TELEPHONE CO. 2909 :72.00- - GENERAL TELEPHONE CO. 2910 3385.72 GLENDALE ELECTRONICS 1 2911 721.47 • • ARRANT 4!WARRANT WRITING NO 02-04 0 2912 GENERAL ELECTRIC SUPPLY CO 2912 272.04 TYLER J. GRANT 2913 20,00 GRAYBAR ELECTRIC CO, 2914 465.86' INEZ GUTIERREZ 2915 30,00 BOBKEN HARTUNIAN _ 2916 _ 11596.56 THE HIGHSMITH CO.,INC. 2917 60.99 HORTIE VAN MFG. 2918 49.82 • WARRANT WRITING 02-04-11 WARRANT NO Y919 IBM 2919 71.55 IBM FOODS, INC. 2920 - 116.92 IMAGE SYSTEMS, INC. 2921 486.39 INTER -STATE AUTOMOTIVE 4922 139.55 - JACOBS, WEISER, KANE, 2923 1082.39 DANNY JACK 2924 9.00 FRANCHESCA_JONES -_.- -- 2925 4.00 WILLIAM A JONES 2926 30.00 1_ CHARLEY JOYCE - - 2927 95.00 R. L. KAUTZ & CO. 2928 1305.64 D. KUEBLER - � 2929 10.00 LABOR-MANAGEMENT RELATION 2930 6.00 _ I LA MARRE BROS.. 2931-- 16.95 LANDS WELDING SUPPLY;INC. 984 2 -` 27.08 LEARNING CORP, OF'AMERICA 2933 1231..54-- --- JOHN B. LITTLEFIELD._ 2934 - - - 11.65 --. BILL LONG TERMITE CONTROL2935 ' • - f 50,00 L A CO, DIST.ATTORNEY- - - 2936 43.24 - L.A.. CO/DE P.T.ENGINEE.R 2931- - 946.97 •�'- - .., JIM LYON _ 2938 100.00 -- - - 2939 .99.64 - - JOANN ,MART IPEZ _ 11 2940 - 33.80'. - MARX BROS. FIRE _ LAUREN MINCK -- - 2941 10.00 2942 6.00 BLAKE MCCUNE - 2943 20.00 - •_ ABRAHAM MIRANDA • 2944 10,00 MONROVIA AMC --- 2945 20,86 MONROVIA NURSERY CO, 2946 178,88 CAROL MONTGOMERY _ 2947 26,00 -- MR. ARTHUR B. MORALES 2948 30,00 MOTOROLA INC, 2949- 277,72 - NATIONAL CHEMSEARCH CORP, 4950 66.81 JOHN NEFF _ - - 2951 9.00 _ THE NOLI_N-00. .INC-. _ 2952 _ - 235,88 - KIMURA NURSERY 295.3 212.22 OFFICE PRODUCTS CO.,INC, 2954 - I 337:54 TOM OKI 2955 30;00- OWL ROCK PRODUCTS CO, 2956 ,.126.13 P,S.L.PRESS 2957 12.72 ,- JACK PALO EQUIPMENTCO.,_CO_ r 2958 112.78 GARY PARISI 2959 15,00 PAYMASTER CORP, _ _.__ --- 2960 289.•50 -" PETERSON HEATING-AIR COND- - 2961 1111.50 GEORGE PLATISA - 2962 60.00 PORT & FLOR LNCORPORATED 2963 200.00 PRUDENTIAL OVERALL SUPPLY 2964 RUTH RIVERA 418,16 2965 15.00• -- SCMAF PLAYERS' - - 2966 248.00 S,C,W U' A" INC. -- - 2967 24.00 - SGVMAA 2968 25.-OD • . SACRAMENTO CONVF*ION 2969 654,5 SAN GAB VA TRIBUNE 2970 36,10 -- SAVIN CORPORATION 2971 248.73 SAY -ON 2972 10,87 SIGNAL MAINTENANCE INC. 2973 621.21 SMART & FINAL IRIS CO. 2974. 137,40 BEULAH R. SMITH 2975 30,00 SO. CALIF GAS COMPANY 2976 571,93 SO CALIFORNIA EDISON CO, 2p.9-77 644pg4741�5,65 SP&ROCAM�RAGUESK&AND - --- CO, 2979 1026;29 TEKLITE CO, 2980 23.57 TELEPRODUCTS CORPORATION 2981 256:28 TEN EYCK SUPPLY 2982 1235.53 ROBERT',TERMATH 2983 5.00.. THOMAS FUNDI'NG-CORP. 2984 1252.51---"-, TORO PACIFIC DISTRIBUTING 2985 88.27 I 3-D MINICOMPUTER SER/C0. 2986 123.00 TRANSIT MIXED CONCRETE CO 2987 18.37 + TRIANGLE TRUCK PARTS 2988 61.26 I LAWRENCE TRUJILLO 2989 30.00 - --- - LL UNITED CREDIT REPORTING `.2990 51.50 } UNITED STATES POST OFFICE 2991 VALLEY CITIES SUPPLY 2992 1771.90 CAMILLE WARD---- 2993 9.00 WARRANT WRITING 09-nLL-RO WESTINGHOUSE ELECT.SUPPLY 2994 130.87 WESTERN WATER WORKS 2995 139.87 WILLS AUTO PARTS 2996 306.39 YATES PRODUCTS 2997 412.55 XEROX CORPORATION 2998 649.58 986421.49 - - 1 1 I i I