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Home My WebLink AboutResolution No. 6929RESOLUTION NO. 6929 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: 02- AZUSA COMMUNITY DEVELOPMENT FUND 7,327.78 03- WORKMEN'S COMP CONTROL 1,211.94 04- REVENUE SHARING 05- GENERAL FUND 49,124.49 06- WATER FUND 22,006.75 07- LIGHT FUND 8,453.80 O8- LIBRARY FUND 6,108.52 09- PARK & RECREATION FUND 9,477.24 10- RETIREMENT FUND 54,856.15 Il- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 9,240.32 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 8,744.52 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 176,551.51 0 0 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 July, 1980 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 J>>v 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK O • . YYHnI\nl'll WARRANT nnry NO yr ai-uv 5369. • -- _ • • PUBLIC EMPLOYEES' 5369 29547.93 • - WILLIAM BERESFORD 5370 92.29 • ¢ • CA/ST.hOARD/EQUALIZATION 5371 103.75 • RABADI'S COPY SERVICE 5372 91.07 • - - - - PUBLIC EMPLOYEES 5373 29942.50 • • U.S. POST OFFICE 5374 1306.00 • SOUTHEAST CONCRETE PROD. 5375 285.35 • • WARRANT WRITING 07-W80 • .. WARRANT NO 5377 BURKE, WILLIAMS 5377 1100.00 JACOBS,WEISER,KANE 5378 900.00 AZUSA AGRICULTURAL 5379 6375.67 • R. L. KAUTZ & CO. 5380 1326.19 CALIF., STATE OF 5381 949.76 - - JOE GUARRERA 5382 95.33 • DON MEYER 5383 238.00 CROCKER NATIONAL BANK. 5384 4188.73 -- CALIF, STATE OF 5385 8290.56 • A &.B AUTO WRECKERS 5386 31.80 ARA SERVICES, 5387 1779.70 ROBERT ACEVES 5388 32.00 KENNETH AKIN 5389 25.00 ' JESSE ALVA 5390 50.00 ANACONDA WIRE- & CABLE CO. 5391 1590.69 ~ I ANTIMITE ASSOCIATES INC. 5392 12.00 L-- NELLIE E. ARMENTA 5393 8.00 ASSOCIATED ASPHALT 5394 455.19 • AZUSA CANYON CITY FLORIST 5395 29.15 • AZUSA HARDWARE 5396 332.61 a AZUSA, CITY OF LIGHT, 5397 23938.63 L -- - AZUSA LUMBER & HARDWARE 5398 3.90 • B & K ELECTRIC WHOLESALE 5399 19.38 - -BAKER & TAYLOR CO. 5400 967.47 � 1 WARRANT WRITING 07- 80 ( BAKER & TAYLOR COMPANY 5401 292.12 • MARY BECERRIL 5402 4.00 • B-I-ERNER 5403 10.00 • • EL SIE BIERNER 5404 10.00 BLAKE, MOFFITT & TOWNE 5405 378.42 • -GEORGE BOLTA 5406 .20.00 Iti • • BILL BOND & ASSOCIATES 5407 2446.74 • BOYS MARKETS i 5408 387.02 • SRO -DART, INC. 5409 2.43 • BROMLEY-DONALDSON CO. 5410 173.92 • BURKE,WILLIAMS,SORENSEN 5411 711.35 • CALIF. .LIFESTYLES 5412 143.10 * • CAL -POLICE EQUIP CO. 5413 8.37 • GLENN CAMPBELL 5414 60.25 • -- -_--- :_ _.-_ . -._.__ �_-- _ __. ._.. _.__._. _ CA/ST/DEPT. JUSTICE 5415 42.70 • • CARD COPY 5416 29.32 • MICHAEL CASTANEDA 5417 50.00 - ---- CENTER STATIONERS 5418 30.41 • • CENTRON FILMS 5419 218.50 • THE CHILD'S WORLD 5420 83.79 • CHILDRENS PRESS 5421 95.50 • �- • , - CLARKE-TOWNE 5422 20.67 CLEAN SWEEP 5423 85.50 • - CLINICAL LAB OF SAN BERN. 5424 166.10 • (- • I-- COAST MARKETING GROUP 5425 53.44 f • WARRANT WRITING 0710-80 CONLIN BROS. !INC. 5426 285.67 - - - - -----THE-CREDIT BUREAU- 5427 10.50 i MRS. LOUESE G. DAVIES 5428 25.00 PAULINE DE RONDE 5429 4.00 - -- -- --- -DESERT SERVICE 5430 34.23 LUCY DOMINGUEZ 5431 10.00 CITY OF DOWNEY 5432 159.00 DUNN-EDWARDS CORPORATION I THE DURAFILM CO. DYMO BUSINESS SYS, INC. E.Sl.D. COMPANY EBSCO SUBSCRIPTION -SER. EDUCATORS PROGRESS SERV. CARL ELKINS i FACTS ON FILE, _INC. GILBERT D. FEDERICO FOOTHILL DAIRY FOOTHILL GLASS COMPANY FOOTHILLS PHOTO SERVICE FOOTHILL PRESBYTERIAN GALE RESEARCH CO. GENERAL TELEPHONE COMPANY IRENE GILBERTSON GLENDALE ELECTRONICS - GOLDSTEIN,FREEDMAN 5433 5434 5435 5436 5437 5438 5439 5440 5441 5442 5443 5444 5445 5446 5447 5448 5449 5450 1421.38 17.24 1210.31 1037.55 4.95 19.10 7.55 11.89 60.00 15.00 47.68 191.55 39.00 53.51 212.16 25.40 10.81 5344.37 WARRANT WRITING 070-80 LYDIA GONZALES GRANGER'S PARTY FAVORS _ JUNE.W HART HERALD PRESS PUBLICATIONS THE HIGHSMITH CO., INC. -- HIGHWAY SIGN & SUPPLY CO. HISTORICAL SOC. OF SO. CA THE HOSE - MAN HUNTINGTON ASSOC. IBM FOODS, INC. u IBM CORPORATION INDUSTRIAL ASPHALT INC. INSTITUTE FOR RESEARCH JOHNNIES JEWELRY KOEN I G CAMERA SHOP KENT H. 1LANDSBERG LANDS WELDING SUPPLY,INC. LANIER BUSINESS PRODUCTS LEECO LEISURECRAFTS JOHN B. -LITTLEFIELD LERNER PUBLICATION CO. LIBRARY ASSOCIATES - L A CITY/DATA SER BUREAU L A COUNTY, ROAD DEPT. f 5451 2500.00 5452 74.20 5453 60.25 5454 596.78 5455 309.34 5456 146.04 5457 38.10 5458 132.47 5459 1263.00 5460 105.24 5461 72.78 5462 319.34 5463 14.73 5464 67.90 5465 38.96 5466 1794.05 5467 78.74 5468 67.43 5469 145.54 5470 467.08 5471 35.06 5472 22.19 5473 124.66 5474 285.36 5475 4.51 . WARRANT WRITING 071-80 1• MCGRAW-HILL BOOK COMPANY 5476 28.82 - - MCMAHAN DESK OF ONTARIO 5477 137.75 NICHOLAS MACIAS 5478 30.00 - MARX BROS. FIRE 5479 10.39 METHUEN, INC. 5481 38.09 • J H MITCHELL & SONS 5482 97.60 - ----- - - -,:-ANNA MORENO 5483 32.00 I GERALD MURRAY 5484 50.00 GLORIA MURILLO 5485 4.00 - - --- NATIONAL TEXTBOOK CO. r 5486 49.04 NEWSWEEK BOOKS 5487 11.94 JERROLD NICHOLS 5488 10.00 NORMANS NURSERY 5489 233.73 P ii -OCEANA PUBLICATIONS, INC. 5490 12.75 ORBAN LUMBER CO. 5491 131.44 -OWL ROCK ---PRODUCTS CO. 5492 34.76 • PARAMOUNT COMMUNICATIONS 5493 238.50 I' PARKSON 5494 387.96 JOHN P. PARLE 5495 25.00 PASADENA, CITY OF 5496 1389.25 j J.C. PENNEY CO. rINC. 5497 171.72 PORT & FLOR INCORPORATED 5498 87.50 r DEBORAH POTTER 5499 8.00 J PRIDE CLEANING SERVICE 5500 103.60 . WARRANT WRITING 0*1-80 PRUDENTIAL OVERALL SUPPLY 5501 325.83 PUBLIC RECORDS INF. 5502 45.00 PYRAMID FILMS 5503 693.13 RAMSGATE FILMS 5504 265.00 RED STAR IND. SERVICE 5505 12.00 TERRY REESE 5506 32.00 REGENT BOOK CO. 5507 29.34 ROLL "A" LABEL 5508 95.50 SAN ANDELL CO. 5509 3900.00 LARRY k. SANDOVAL 5510 25.00 SAN DIEGO ROTARY BROOM CO 5511 487.60 S G VALLEY UMPIRE ASSN 5512 829.00 SAVIN CORPORATION 5513 313.76 SHIMODA 5514 167.96 SILVER BURDETT CO. 5515 30.79 BRENDA SNYDER 5516 32.00 SO -CALIFORNIA EDISON CO. 5517 1389.61 SO CALIF GAS COMPANY 5518 485.36 SPRAGUES' ROCK & SAND CO. 5519 694.35 TITLE -INSURANCE & TRUST 5520 50.00 TRANSIT MIXED CONCRETE CO 5521 140.25 TRIANGLE TRUCK PARTS 5522 134.46 JIM TREJO 5523 32.00 CITY OF TUSTIN 5524 12334.19 U.D.S.E.C>. f 5525 181.08 -UNITED CREDIT REPORTING 5526 10.00 • WARRANT WRITING 07-2 80 • THE UNITED SEAL COMPANY 5527 48.76 • U.S,. GOV. PRINTING OFFICE 5528 500.00 - - UNIVERSITY MICROFILMS INT 5529 9.06 • LAVON G. URBONAS R.D,. 5530 162.50 • VALLEY CITIES SUPPLY CO. 5531 164.95 -OTIS WAMBOLT 5532 10.00 • WESTERN DISPOSAL'COMPANY 5533 258.00 • j WESTERN HARDWARE & TOOL 5534 164.09 WEST COVINA PET HOSP. 5535 60.00 • y�- 1 WESTINGHOUSE ELECT.SUPPLY 5536 4276.04 • LYDIA M. WHEELEHAN 5537 25.00 PAMELA WILLIAMS 5538 7.00 • MIGUEL ZAVALA 5539 50.00 • XEROX COMPUTER SERVICES 5540 4864.37 -- - XEROX CORPORATION 5541 414.08 176,551.56 • • • r l_ •