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Home My WebLink AboutResolution No. 686599 RESOLUTION No. 6865 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS A14D DEMA14DS 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 1081.00 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING qq 5-5.52 05- GENERAL FUND -1-6-9 916. 14 06- WATER FUND 26729.20 07- LIGHT FUND 20956.29 08- LIBRARY FUND 6323.84 09- PARK E RECREATION FUND 14945.52 10- RETIREMENT FUND 26743.10 11- MVA FUND 12- INSURANCE FUND 488.88 13- CETA FUND 14- SPECIAL DEPOSIT FUND 25.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 3916.26 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 28o680.95 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 January, 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 21st day of January, 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK •WARRANT WRITING 01-21-80• -- ;1 WARRANT NO 2625 PAULA FILER 2625 100.00 LEAGUE OF CALIF. CITIES 2626 50.00 I IND LUNA 2627 25.00 CA/ST/ BOARD EQUALIZATION 2628 6534.12 EMPLOYER ADVISOR COMM.- _ 2629 18.00 OLE'S HOME CENTER 2630 105.97 SO CALIF J T POLE COMM., 2631 5.55 AZUSA,HARDWARE- 2632 374.87 - PACIFIC STANDARD LIFE INS 2633 488.88 EDWARD A. COONEY 2634 68.90 K. GRADOVJLLE 2635 26040 - WILLIAM BERESFORD 2636 99.13 JESSE ENRIQUEZ 2637 103.00 AZUSA,,CITY OF 2638 14243.1.46 PUBLIC EMPLOYEES 2639 29148.12 HARRY WRIGHT 2640 22.50 UNITED STATES POST OFFICE 2641 825.00 I BRADLEY'S PLASTIC BAG.CO.:- 2642 196.22 MOTOROLA INC.. 2643 .6868.80 PRO SYSTEMS INC. 2644 71.00 - ACANA CORP. - 2645 -720.66- 20.66 ACADEMY ACADEMY FILMS DISTRIBUTION, 2646 115.00 THAI S AGU I RRE 2647 3.0.00 ANTIMITE_ A.SSOC_IAT_ES,_INC. 2648 306.00 - ARA SERVICES,' 2649 1590.15 . •IARRANT_WR'I_TING 01-21-80 • ARCADIA LUMBER CO. 2650 91,27 AZUSA AGRICULTURAL_ 2651 3712,21 AZUSA, CITY OF 2652 19678,96 "AZUSA CHAMBER OF COMMERCE 2653 4625.00 AZUSA LUMBER & HARDWARE. 2654 - 10.60 AZUSA MOTOR PARTS 2655 5.10 AZUSA" RA�C4AfCI::CUUEGE: 2656=, 772,2E?:. B 6 K-ELECTRIC +• 26577 BQgGE Ap,IIM+NIT IL-TD, 2658 14,75 BAKER & TAYL-OR CO' 265.9._- - 12.A2__ i I1 BAKER & TAYLOR COMPANIES 2660 120,9E..__ GLENN BASHORE 2661 45,00 BEARINGS AND DRIVES,INC. 2662 16.75 BERK OIL COMPANY. 2663 704.90 MATTHEW BENDER & CO. INC.— -__-_--2664..._.__.._ -.36_.57 JO ANNE BISIGNANI 2665 18.75 GEORGE BOLTA 2666 20.00 JIM BCAKELEY 2.667. _ ._.. 30,0.0___._.... BOYS MARKETS 2668 335,85 BRADLEY S PLASTIC BAG CO. 2669 123,91 ..BRISTOL. DIV.ISI.ON- BRO-DART; INC. 2671 95.37, BUREAU OF BUS. PRACTICE 2672 12.78 CALL:E._CO,RRECTI.ONAL- IND.-- 2673 45.90 - CALIFORNIA ELECTRIC SER. 2674 28.36 0 " WAKKANI WKIIINU Ul-Ll-BU CAL -POLICE EQUI0 CO. 2675 15599.82 CA ST. POLYTECHNIC 2676 50.50_ -- CENTER STATIONERS 2677 58.00 CHESHIRE & PEREZ DIST. 2678 38.16 CITRUS COLLEGE 2679 200.00 CLEAN SWEEP 2680 85.50 CLINICAL LAB OF SAN BERN. 2"681 249.00 , C.W. COLE & CO. INC 2682 3086.72 COLOR TILE 2683 130.09 .COMMERCE CLEARING HOUSE 2684 2.73 COMPUTER/NOZZLE, INC. 2685 115.02 EDWARD A. COONEY 2686 117.97 EDWARD A. COONEY 2687 250.00 COVINA RENT -ALL 2688 31.80 CAROLYN.CRAWFORD 2689 110.00 CREST VENDORS 2690 78.00 CROCKER NATIONAL BANK 2691 6.00 CROWN CITY DRAFTING 2692 127.77 LUC1101 D).. CRUZ17 26931 56.2%11 CU'RRE'NTlJORLDLLEADERS?F S 36" 45.00 CURTIS INDUSTRIES 2695 14.10 D & D DISPOSAL 2696 130.00 JOHN DANGLEIS 2697 143.58 JOHN DANGLEIS 2698 12.10 LOUESE G. DAVIES 2699 15.00 WAKRANI WRITING U1 -11 -SU • • 1R.83 l WILLARD R. DAR 2700 DESERT SERVICE 2701 29.03 A B DICK COMPANY 2702 38.47' DIETERICH-POST CO. 2703 28.62 DISCOUNT BUILDERS SUPPLY 2704 13.05 DAVID DOMINGUEZ 2705 52.69 DUARTE ANIMAL HOSPITAL 2706 36.00 BOB DUNLAP PAINT INC. 2707 47.78 i DUNN-EDWARDS CORPORATION 2708 4.11 DYNA MED INC. 2709 118.24 EAST SAN GABRIEL VALLEY 2710 50.00 i i • WARRANT • WARRANT WR0 NOITING2711_- 21 PAULA FILER 2711 - 26.21 CARL ELKINS 2712 110.61 FILMFAIR COMMUNICATIONS 2713 27.96 FIRE CHIEF MAGAZINE. 2714 17.00 FIRESTONE STORES 2715 302.99 1 RALPH FITZSIMMONS 2716 112.65 FOOTHILL INDUSTRIAL 2717 100.00 FOOTHILLS PHOTO SERVICE 2718 117.94 FOOTHILL PRESBYTERIAN 2719 76.50 FREEWAY STORES 2720 64.11 ROBERT FRY 2721 57.42 GAF CORP. 2722 179.41 GALE RESEARCH CO. 2723 134.63 GARDEN FLORIST 2724 47.70 GENERAL TELEPHONE COMPANY 2725 331.23 HUGH GERHARZ 2.726 110.61 IRENE GILBERTSON 2727 28.60 CLENDALEF ELEETRONI-C9 CS ME:, 176;99" -' GRANDE _ CMEVROVET-T %2729 _ 23t•32% THE. 'GRANTSMANSI+PPI P iCTR, 1730 36.00.. - - - - _ IGRA"04'4EILECTRIC: "CO, 27311 1.6.A9•: 'GRAftAR.4 �VLl:CFiTithL %':CO. 2732' ..-- 625.•90,-.-- _ OULIWS: G119FFfNt;, JR K. 2733 10,00' - ( WE 'GU& RMA 034 45.•63s -- t GREGORY '.G0I ERE2/ I 2735- i • '�.Fl.l��j oil. U;1.+r i.,.•kl i li•a .. s+J.—<�_..-. 2750 HAUPA;lNw .SUPPLYr CO+.. 2736 24.99" BOMNN LHARTUN W-4 27371 219731.50+' " A.F. JOHNSON COMPANY,INC HERALD` PRESSE "VUBL4CATIbNS` . 273e 25'1'.76" 2753 bERA W" PRESSs Pvu6LlrtAt(dW4 4139' 134',211 _. STEVEr 11ERFERF l 740' 301.00" CAPTAIN R.A. LARA 'HERSEYy PRODUCTSr` INC;;. 4741'._ - 22..155_ 2756 'HES' IK' tiC0.. INC',. 2742. 42.40+ 8.90 . HIGHWAY SIGN & SUPPLY CO. 2743 768.61 LOS ANGELES BRUSH MFG. HISTORICAL SOC. OF S0. CA 2744 20.00 2760 PRISCILLA' HODKINSON 2745 i 51.89 IBM FOODS, INC. 2746 115.50 INDUSTRIAL ASPHALT INC. 2747 79.33 INGRAM PAPER COMPANY 2748 340.25 _._ 7 9- _.-5.0 0.0.. INT. SO OF ARBORICULTURE 2 4. INTER -STATE AUTOMOTIVE 2750 236.08 i JACOBS, WEISER, KANE, 2751 3916.26 " A.F. JOHNSON COMPANY,INC 2752 21.04'- ` CHARLEY JOYCE 2753 25.00 _. LANDS WELDING S UPPLY,INC. 2154 9.60 CAPTAIN R.A. LARA 2755 105.00 JOHN B.'LITTLEFIELD 2756 37.66 JOIN B. LITTLEFIELD_ 2757 8.90 . JOHN LONG & ASSOCIATES 2758 19.53 LOS ANGELES BRUSH MFG. 2759 259.38 L A TIMES,MICROFILM SER- 2760 450.00- _ WARRANT WRITING 01-21-80 o 0 0 o ; - JIM LYON 2761 25.00 MR. MAN 2762 59.89 MARTIN & CHAPMAN CO. 2763 94.50 MARX BROS. 2764 1052.35 MAYDWELL & HARTZELL INC. 2765- 63.60 MIRACLE RECREATION EQUIP. 2766 89.58 J. H. MITCHELL & SONS 2767 635.76 J H MITCHELL.,& SONS 2768 85-12 -- -' ROBERT W MONTGOMERY 2769 19.30 EUGENE MOSES 2770 58.55 NATIONAL FIRE PROTECTION 2771 58.00 NATIONAL TEXTBOOK CO. 2772 30,87 RANDY NORIEGA 2773 20.98 - OFFICE PRODUCTS CO.INC 2774 169.60 OFFICE PROUDUCTS CO.JNC-._. ___2.775 -- 137.24_---. - MARY O'GUINN 2776, 51.89 TOM OKI 2777 _ 45.00 J P.S.L.PRESS _. 2778- 25.44 - -� PAR PRESS BUSINESS FORMS 2779 696.10 - PETERSON HEATING -AIR COND 2780 1059.84 PHOTO AND_ -SOUND CO.. _ :2781- - - 37.85- - -� GEORGE PLATISA 2782 10.00 ` ANTHONY POLI 2783 105.00 PRINT QUICK 2784 45:79- "--- PRUDENTIAL OVERALL -SUPPLY -2785 - - 684-.-67- 84":67WARRANT WARRANT WRITING. 01-21-80 PUBLIC RECORDS 2786 45.00 RED STAR IND. SERE 2788 12.60 - REGENT BOOK CO. 2789 6.22 RUTH RIVERA 2790 60.00 JOHN C. RODRIGUEZ 2791 1500 ROME CABLE CORP. 2792 4763.16 LARRY R. SANDOVAL 2793 15.00 SAN GAB VALLEY TRIBUNE _ 27.94 28.50 SAVIN 2795 313.76 _ - SAV -ON 2796 30.24 PETER SELAK _ __.__ - 2797 60.00 --- DONALD D. SHAPIRO, M.D. 2798 63.75 _._._ SHIMODA 2799 54.18 MARK SHORES 2800 10.00- SILVER BURDETT CO. 2f,, 10.93 ` Z OR R SINGLETON 2802 165.00 BEULAH R. SMITH 2803 -- 60.00 i SMUGGLERS INN 2804 42.40. ' JENS SOLEM 2805 160.30 SMHEp�T CpN REQ P -TCAl1 F GAS CNA 7 q3� g 12UU.2T0 " ROBERT C. SPELLMAN CO. 2808 52.80 SPRAGUES' ROCK & SAND CO. 2809 261.81 SPIEGEL & MCDI.ARMID 2810 1694.-70 ; 'i WARRANT WRITING 01-21-80 STANDARD BRANDS PAINT CO. 2811 135.00 THE -SUPPLIERS - -' 2812 74.28 � UNION WHOLESALE ELECTR_I"C 2813 39.7.50 _ , LAVON G. URBU R.U. Z0114c .Mv • URBAN FUTURES CORPORATED 2815 10 5.00 ELSIE VANDALE 2816 60.00 VILLAGE BOOK SHOP 2817 7.97 WARREN, GORHAM & LAMONT, 1 2818 51.10 MICHAEL W. WELLS 2819- 111.33 _. WESTERN DISPOSAL COMPANY 2820 239.50 WESTERN HARDWARE & TOOL 2821 139.28 WESTWAYS 2822 7.00 LYDIA M. WHEELEHAN 2823 15.00 WILLS AUTO PARTS 2824 162.65 j XEROX CORP. 2825 57.61 BURKE, WILLIAMS 2826 3082.50 a 1 I l� • • • WARRANT WQITI.NG 01-21 r •r! i t L 2827 ROBERT E. TALLEY 2827 9.30 TAYLOR-JETT COMPANY 2828 477.00 TELETRONIC ALARM SYSTEMS 2829 48.00 _. -SUPPLY CO. 1197.95 - TEN EYCK2830 3-D MINICOMPUTER SER/CO. 2831 260.00 TIME LIFE BOOKS 2832 8.60 1 - - - - - - - - TIME--LfFE MULTIMEDIA 2833 322:71 TRANSIT MIXED CONCRETE CO 2834 124.10 T.R.W. CUSTOMER SER. DIV. 2835 73.10 - J. G. TUCKER & SON 2836 93.28 280680.95 kl N J _