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Home My WebLink AboutResolution No. 6863RESOLUTION NO. 6863 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: 01- 02- AZUSA COMMUNITY DEVELOPMENT FUND 1355.78 03- WORKMEN'S COMP CONTROL 1199.67 04- REVENUE SHARING 9521.48 05- GENERAL FUND 182990.86 06- WATER FUND 9718.26 07- LIGHT FUND 646911.72 08- LIBRARY FUND 4755.78 09- PARK 6 RECREATION FUND 20041.98 10- RETIREMENT FUND 29424.15 11- MVA FUND 12- INSURANCE FUND 10648,77 13- CETA FUND 14- SPECIAL DEPOSIT FUND 25.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 1384.15 17- COMMUNITY REDEVELOPMENT FUND 564.39 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 918541.99 E 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. i Adopted and approved this 7th day of January, 1980 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 January 198- by. the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY (CLE K • WARRANT WRIIINU ut ui au • W,ARRANT NO • 2393 PACIFIC STANDARD LIFE INS '2393 841.56 JOHN DANGLEIS 2394 181.39 ROSS LOOS MEDICAL GROUP- 2395 58.98 EDWARD A. COONEY 2396 74.88 CAL SOCIETY OF MUNICIPAL 2400 35.00 PUBLICEMPLOYEES' 2401 _ 100-00____- SUN TROPHIES 2402 1581.52 JOE GUARRERA 2403 63.74 - - - NICK EDEN 2404 160,00 - WILLIAM BERESFORD 2405 93.02 DAVE'S TROPHIES 2406 1532.34 -CARL ELK1 NS -" - " _ .2407 20':00 i LEO NASSER 2408 267.00 - AZUSA, CITY OF 2409 148825.79 -- -- - L.A. COUNTY RECORDER 2410 5.00" -� BLUE CROSS OF SOUTHERN CA. 2411 9268.99 S LOOS MEDICAL GROUP 2412 58.98 OFFICE OF ACADEMIC DEV. 2413 120.00 _ - PHYLLYS GALLAGHER - 2414 165:60 JOE GUARRERA 24.15 59.21 DEPT. OF MOTOR, VEHICLES 2416 144.00 DEPT. OF MOTOR VEHICLES 2417 120:0OF 'H • WARRANT WRITIN 01-07-80 ARA SERVICES, _ _ 2.418 2447.77 ADCO EQUIPMENT 241.9 557.88 - AIDS -MEDICAL ENTERPRISES 2420 3000.00 KENNETH AKIN 2421 46.00 JAMES ALBERT 2422 88.75" _ I JESSE ALVA 2423 39.00 AMERICAN WATER WORKS ASSN 2424 200.00 ANACONDA WIRE & CABLE CO. 2425 4884.30 7 ASSOCIATED ASPHALT - 2426 520.21 , I AZUSA,,CITY OF 2427 24864.29 `J AZUSA HARDWARE 2428 388.20 AZUSA HARDWARE 2429 13.33- - AZUSA MOTOR PARTS 2430 51.41 - AZUSA UPHOLSTERY 2431 111.20 AZUSA WHITE TRUCKS 2432 100.OQ AZUSA VALLEY WATER CO. 2433, 576.00 B'& K.ELECTRIC WHOLESALE 2434 159.31 BAKER TAYLOR CO. 2435 38.32 .& BAKER & TAYLOR COMPANIES 2436 124.01 B.A.M. AUTO CENTER INC. 2437• 14.50 BANCROFT WHITNEY 2438 20.55 i _ BEARINGS AND DRIVES,INC. 2439 82.47 BILL BOND & ASSOCIATES 2440 1338.53 R.R. BOWKER CO. 2441 77.82 - CHRIS BRADY _ 2442 62.50 J� I • 1 • WNRRM "nil l%ev ♦ v -- JOHN BRODERICK 2443 88.75 BURKE, WILLIAMS 2444 825.00 CAL CRYSTAL LAB., INC: 2445" 34.39 j CAL' F CORRECTIONAL IND. 2.446 68.01 CALF PARK REC SOCIETY 2447 55.00 CA/ST/DEPT. JUSTICE 2448 24.40 CAMERON MEDICAL CORP 2449 428.28-- GLENN CAMPBELL 2450 46.00 MICHAEL CASTANEDA -2451 30.00 SHIRLEY.CASTRO 2.452 62.50 CENTER STATIONERS 2453 83.49 , W. CHIN 2454 88.75 HUBERT CLARK --'2455- 8 8.75 - RONNIE CLARK 2456 _ 88.75 CLPPPINGER CHEVROLET 2457 1162.55. i COAST MARKETING GROUP 2458 580.19 CHARLES COFFIN 2459 88.75 C. COLBURN 2460 88.75 -JAMES COLLINS 2461 88.75 i CHRIS COOPER. 2.462 _ 88.75 _ 0 C.C. FOEHLINGER 2484 30.00 FOOTHILL FREEWAY ASSOC. 2485 50.00 FOOTHILL FORD 2486 233.58 FOOTHILL GLASS COMPANY 2487 38.59 k� KIM CROCKET 2465 11.50 RIC HARD CROSBY I -2466 88.75- WARRANT WRITING 01-07-80 CYNTHIA CUTLER 2467 62.50 ' i CYPRUS WIRE & CABLE CO. 2468 2188.66_ D H AUTO -EQUIPMENT INC. 2.469 10.46' DISCOUNT BUILDERS SUPPLY 2470 158.87 CRAIG DITSCH 2471 -88.75' DA VID DOMINGUEZ 2472 40.89 BOB DUNLAP,PAINT INC. 2473 16,4. 01 E ,S.D. COMPANY 2474 1869.19- - ESE-- CALIFORNIA 2475 1630 ; CARL ELKINS 2476 7.30 KIM EPPARD 2477 60.00 DOUGLAS -ERN _ 2478 88.75- -1 DAVID EVANS 2479 15.00 RITA FALK 2480 62.50 - JAMES FERGUSON .2481 30.00-- 1' l SYLVIA FIGUEROA 2482 _62.50 PA ULA FILER 2483 150.00 C.C. FOEHLINGER 2484 30.00 FOOTHILL FREEWAY ASSOC. 2485 50.00 FOOTHILL FORD 2486 233.58 FOOTHILL GLASS COMPANY 2487 38.59 k� FOOTHIU STATIONERS Coati FREEWAY .STORES 2490 291.56 GALE RESEARCH CO. 2491 47.04 - - --• - WARRANT WRITING 01-07-80 --`1 GENERAL BINDING SALES 2492 •. - 86.60 - GENERAL TELEPHONE CO. 2493 18.43 GENERAL TELEPHONE CO. 2494 2540.7,9 GENERAL TELEPHONE COMPANY 2495 922.32 - - j GGENDALE ELECTRONICS 24;96 - ,67.8.31. GENERAL ELECTRIC COMPANY 2497 5848:34 J IM GLANCY 2498 88.75 _. GRAND CHEVROLET 2499 1,39.98 -- K. GRADOVILLE 2500 88.75 ` FRANK GRASSO - 2501 88.75_ r -- ( GRAYBAR ELECTRIC CO. 2502 31.16 GREGORY GUTIEREZ 2503 12.45 INEZ GUTIERREZ 2504 15.00 HBJ PRESS 2505 11.82 HALPRIN SUPPLY COMPANY - 2506 75.77- KAREN HAMPTON 2507 88.75 - - DAVE HART 2508 10.00 __ ... JUNE W HART 2509 46.00 DAVE H __ ASSTT IN - GS 2510 11.50 - WILLIAM HEIM 2511 88.75 • • HAROLD •ATT ZDIZ • iu.uv i HILLYARD WESTERN 2513 240.89 PRISCILLA HODKINSON 2514 62.50 WARRANT WRITING 01-07-80 ' THOMAS HUNTER 2515 88.75 _ IBM 2516 123.83 IBM FOODS, INC. 2517 146.15 INDUSTRIAL ASPHALT INC. 2518 371.24 INDUSTRIAL -SALES 2519 22.29.- INGRAM PAPER COMPANY 2520 647..90 JACOBS, WEISER, KANE, 2521 564.39 l JEFFERSON INSURANCE CO:- 2522 146.88' ' MICHAEL JEROME 2523 88.75 JOHNNIES JEWELRY 2524 21.16 I _. LEANNE JOHNSON - 2525 62.50- it MICHAEL JOHNSON 2526 88.75 JACQUIE JONES 2527 86.40. , W-ILLIAM-A JONES 2528 - 15;00- R. L.'KAUTZ & CO. 2529 1311.97 RICHARD KELLER 2530 88.75 - KEYSTONE UNIFORMS 2531 278.46 _"dH _..__ -KOEN I G- CAMERA -SHOP - ----- --2532 - - - 75.36 - D. KUEBLER 2533 88.75• 1 LANDS WELDING SUPPLY, INC. 2534 94.30 -LEAGUE OF CALIF.—CITIES 2535 1883.00 7 l { LEISURECRAFTS I 2536 64.88 KVDCRILCJJ 1.�_ GJJI au.I� • • 88.75 - HAROLD LEN - 2538 { LEWIS SAW & LAWNMOWER 2539 86.76 WARRANT WRITING 01-07-80 DATA SERVICE BUREAU 2540 253.04 L A COUNTY; ROAD DEPT. 2541 176.63 JOHN LUNA 2542 1384.15 BLAKE MCCUNE 2543 30..00 _KEN MAG-CHESNEY 2544 103.75 MR. MAN 2545 28.62 NICHOLAS MACIAS 2546 35.38. MARX BROS. ....__. _ 25477 -....149.2,6 ABRAHAM MIRANDA 2548 10.00 ARTHUR MORALES 2549 15.00 MOTOROLA INC:..' 2550 - --121.90- GERALD MURRAY 2551 30.00 MUTUAL BENEFIT LIFE INS. 2552 3268.62 NATIONAL CHEMSEARCH CORP._ 255.3 - VOID . BYRON NELSON - - 2554 91.95 TRIFONE NICASSIO 2555 88.75 NIXON-EGLI EQUIPT. CO. 2556 29.04 THE NOLIN-CO.,INC. 2557 372.76_.- FELIX NORIEGA 2558 88.75 OFFICE PRODUCTS CO. INC. 2559 377.38 - - MARY O-'GUINN - 2560 - - 62.50 RITA O'LEARY 2561 108.51 OWL ROCK RUUUCIS GU. z�bz zU-3.00 • • _ P.S.L. PR S 2563 . 129.29 PACIFIC STANDARD LIFE INS 2564 488.88 WARRANT WRITING 01-07-80 " MICHAEL PALADINO 2565 80.00 GARY.P.ARISI 256'6 88.75- ` PAR PRESS BUSINESS FORMS 2567 396.67 1 PENNZOIL,'COMPANY 2568 304.32 j. PETERSON HEATING -AIR COND 2569 7627.50 PLASTIC IMPRINT -1 -NG -CO. INC - 2570- 9.50 - .50 -PORT& PORT &FLOR INCORPORATED. 2571 392.50 i JEFFREY POWELL 2572 88.75 MON IQUE POWELL 2573 62.50 OVERALL SUPPLY - _ - 2574 , -281 .64 — - PRUDENTIAL OVERALL SUPPLY 2575 905.89 QUALITY BOOKS INC,. ° 2576 30-.83- — {N RADIO SHACK 2572 42.35. RANDOLPH INDUSTRIES 257 107 7 _ 79 1 TERROM EESE'- TERRY REESE 2 80 0'00" 27700 REV SHARING ADVISORY SER. 581" - - `- GREG RIGS 2582 25.00 - - SAN GAB.VALLEY TRIBUNE 2583 _ 7.60 _ " SAVIN CORPORATION 2584 514.26 1 - $AV -ON - 2585 50.16 1 MICHAEL SCHERER 2586 _ __-88.75 - i ROBERT SEARS 2587 98.75 ` _ - SEARS ROEBUCK & COMPANY 25.88 1807.57 I ,1 WARRANT WRITING 01-07-80 . PETER SELAK 2589 20.00 FRANK SHOMBER 2590 93.75 -- ----- S I LVER`BURDETT -CO.-- � - -2591 8.31 SMART & FINAL IRIS CO. 2592 65.83 JOHN SMITH 2593 88.75 - ---- - . _ MARC -1A SMITH __. _ 259.4_.- -6,2 _.� SO CALIF. EDISON CO. 2595 I 626788.77 SO CALIF GAS COMPANY 2596 342.92 SOUTHWEST SEWER EQUIPMENT 2597 144.47 j• SPARKLETTS 2598 10.20 1 SPIEGEL & MCDIARMID 2599 958.48 - - -{ - I SPRAGUfS' ROCK & SAND -CO-.- " 2600- 736:24"-� LARRY SWEERS 2601 88.75 JEFFREY TEMPLEMAN 2602 88.75 i TEN EYCK SUPPLY` 2603 232:93---] ROBERT TERMATH 2604 88.75 THOMA% FUNDING CORP. 2605 1252.51 3-D MINICOMPUTER SER/C0. 2606 87:45- 3-M ABUSINESS PRODUCTS 2607 62.53 TIME LIFE BOOKS 2608 9.91 - TRANSIT -MIXED CONCRETE- 2609 946.99 i GILBERT TRUJILLO 2610 88.75 LAWRENCE TRUJILLO 2611 15.00 JOHN UNDERWOOD 2612 44.51 __ UNITED. STATES POST OFFICE 2613 908.00 WARRANT WRITING 01-07-80 T LOUIS VALENTINE 2614 88.75 VALLEY CITIES SUPPLY 2615 798.93 MARTHA VERSHUM 2616 62.50 WEST COVINA PET HOSP. 2617 100.00 - WILLS AUTO PARTS 26-18 112.57 WILLS AUTO PARTS 2619 131.02 STEVEN WYMAN 2620 115.30 GIDEON YOUNG 2621 31.20 XEROX CORP. 2.622 709.16 4 MIGUEL.ZAVALA 2623 39.00 ZELLERBACH PAPER COMPANY 2624 1204:62 _ -_- -- NET 918541.99 i f 1 ;