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HomeMy WebLinkAboutResolution No. 69329 • 0 • RESOLUTION NO. 6932 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 199.69 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 21,716.23 05- GENERAL FUND 7,672.84 06- WATER FUND 73,209.33 07- LIGHT FUND 636,817.50 08- LIBRARY FUND 1,778.70 09- PARK & RECREATION FUND 331.17 10- RETIREMENT FUND Il- MVA FUND 12; INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 726.17 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 110.00 TOTAL ALL FUNDS 742,561.63 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 day of August. 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 4th day of August. 1980, by the following vote of Council: AYES: -COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK ,WARRANT NBITING55Q$-07-80 H MICHAEL JEROME• 5542 3.00 JOHN BRODERICK 5543 35.00 BURKE,WILLIAMS,SORENSEN 5544 282.50 • AERVOE-PACIFIC CO. , 5545 43.82 • AM -JET ENTERPRISES INC. 5546 173.91 ARCADIA LUMBER COMPANY 5547 133.05 • ARKO EQUIPMENT, INC. 5548 3.71 • AZUSA VALLEY WATER CO, 5549 71400.00 • • • • • • • • iL P,4h • • • • • • • - - WARRANT WRITING 98-07-80 • BAKER & TAYLOR CO. 5550 711.19 • BARR FILMS 5551 254.93 • R W BECK & ASSOCIATES 5552 1663.90 R.W,. BECK & ASSOC. 5553 483.22 • BRADLEY'S PLASTIC BAG CO. 5554 217.92 i CAL -POLICE EQUIP CO. 5555 34.98 A. B. DICK COMPANY 5556 150.00 • DIEBOLD, INC. 5557 44.10 • WALT DISNEY MEDIA CO. 5558 505.75 DISCOUNT BUILDERS SUPPLY 5559 199.69 • DOCTOR'S ANIMAL CLINIC 5560 4,00 • DUARTE ANIMAL HOSPITAL 5561 44.00 E.S.D. COMPANY 5562 350.58 • FOOTHI-LL INDUSTRIAL 5563 280.65 i FOOTHILL PRESBYTERIAN 5564 28.00 FOX & COMPANY 5565 375.00 i GENERAL ELECTRIC CO. 5566 731.40 • GENERAL ELECTRIC SUPPLY 5567 17.33 r• GENERAL TELEPHONE CO. 5568 149.06 • GLENDALE ELECTRONICS 5569 130.86 • GORDON'S INDUSTRY 5570 117.27 GRAYBAR ELECTRIC CO. 5571 75.86 i G.K. HALL & CO. 5572 177.52 • HERALD PRESS PUBLICATIONS 5573 27.50 • HERSEY PRODUCTS INC. 5574 110.24 i 0 WARRANT WRITING 08-07-80 HONEYWELL INC. 5575 1545.49 5576 4.19 JACOBS,WEISER,KANE 5577 726.17 KENT H. LANDSBERG CO. 5578 215.71 LANIER BUSINESS PROD. INC. 5579 91.75 LEAGUE OF CALIF. CITIES 5580 14.84 LEISURECRAFTS 5581 143.38 LOS ANGELES TIMES 5582 233.58 L A COUNTY ROAD DEPT 5583 800.00 L A CO, DIST.ATTORNEY 5584 60.31 MONROVIA REPRODUCTION 5585 23.32 NATIONAL RECORD PLAN 5586 76.85 OCEANA PUBLICATIONS, INC. 5587 37.20 PARKSON 5588 890.13 PAR PRESS BUSINESS FORMS 5589 561.52 PECK INC. 5590 15.26 PHILLIPS ENGINE & EQUIP 5591 64.44 PROGRESS BULLETIN 5592 56.80 SIGNAL MAINTENANCE INC. 5593 811.27 SO CALIF. EDISON COMPANY 5594 631745.56 SO. CA. SOIL & TESTING INC 5595 110.00 SPIEGEL & MCDIARMID 5596 2939.00 STEINY & CO. INC. 5597 21589.50 WESTERN WATER WORKS SUPPLY 5598 744.54 XEROX CORP. 5599 68.90 742561.63