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Home My WebLink AboutResolution No. 6909• y • RESOLUTION N0, 6909 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 DEVELOPMENTFUND 19.05 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 1,620.42 05- GENERAL FUND 155,661.19 06- WATER FUND 10,535.85 07- LIGHT FUND 614,091.83 08- 'LIBRARY FUND 6,254.28 09- PARK & RECREATION FUND 16,664.69 10- RETIREMENT FUND il- MVA FUND 12- INSURANCE FUND 53.47 13- CETA FUND 14- SPECIAL DEPOSIT FUND 80659.21 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 164,599.60 TOTAL ALL FUNDS 980,159.59 SECTION 2. That the City Clerk shall certify to the adontion 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 2nd da;-,, of June 1980 I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meting thereof held on the 2nd day of June 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz CITY CLERK • WARRANT WRIO G 06-02-80 q jl WARRANT NO 4643 - - TRIFONE NICASSIO 4643 53.47 UNITED STATES POST OFFICE 4644 52.00 C AZUSA, CITY OF 4645 4133.00 - - -- - - BAILEY'S BINDERY, INC. 4646 90.10 ! • AZUSA YOUTH PROGRAM 4647 1550.00 AMWAY PRODUCTS 4648 467.46 - - --- - - -- --- WILLIAM BERESFORD 4649 81.66 i CALIF, STATE OF 4650 8634.21 AZUSA, CITY OF 4651 141676.63 ACCURATE AIR ENG. 4652 4.33 • THAIS AGUIRRE 4653 50.00 ' 1 KENNETH AKIN 4654 59.95 � ` JESSE ALVA 4655 50.00 JENNIE B. AVILA 4656 25.00 ARCADIA LUMBER CO. 4657 6.31 ASPLUNDH EQUIPMENT SALES 4658 158.99 • i AZUSA, CITY OF 4659 4080.16 AZUSA MOTOR PARTS 4660 75.05 AZUSA VALLEY WATER CO. 4661 13.32 • B -C TREE SERVICE 4662 560.O0 B & K ELECTRIC WHOLESALE 4663 492.48 r - - B & H CHEMICALS 4664 199.95 • BAKER & TAYLOR COMPANIES 4665 32.62 BALL INDUSTRIES 4666 121.47 Nrl'H WARRANT WRIOG 06-02-80 r;tl GLENN BASHORE 4667 25.00 I � GARY S. BEAN 4668 64.50 . TIM BEARMAN 4669 30.00 - - R.W. BECK & ASSOC. 4670 1407.56 ' • BENLO COMPANY 4671 5.30 ' BERK OIL COMPANY 4672 706.80 BURKE, WILLIAMS 4673 4437.00 • CALIF PARK REC SOCIETY 4674 20.00 CA/ST/DEPT. JUSTICE 4675 42.70 - GLENN CAMPBELL '4676 59.95 - • SCOTT CAMPBELL CO. 4677 2400.00 . MICHAEL CASTANEDA 4678 50.00 ANTHONY CASTILLO 4679 10.00 • CENTER STATIONERS 4680 22.55 THE CHILDRENS BOOK COUNCIL 4681 14.00 ` WILLIAM CHIN 4682 5.00 • CLARION CALL LITERATURE 4683 5.45 • E TOM COCKRELL 4684 140.00 ` EDWARD A.-000NEY 4685 57.53 •� COVINA MOTOR PARTS 4686 63.54 • THE CREDIT BUREAU 4687 5.00 - JOHN DANGLEIS 4688 147.44 • LLOYD DAVIES 4689 30.00 A. B. DICK COMPANY 4690 12.56 . DUARTE ANIMAL HOSPITAL 4691 24.00 • • • WARRANT WRI,*G 06-02-80 �f hl•, DUNN-EDWARDS CORPORATION 4692 52.79 • DURA -ART 4693 36.16 ' ENTENMANN-ROVIN CO. 4694 30.76 - -- - - E.S.D. COMPANY 4695 1457.50 DAVID EVANS 4696 50.00 • JAMES FERGUSON 4697 86.00 -- PAULA FILER 4698 18.40 • • PAU LINE FILER 4699 42.57 a C.0-. FOEHLINGER 4700 120.00 I. FOOTHILL GLASS COMPANY 4701 11.13 FOOTHILL STATIONERS 4702 104.13 W.H. FREEMAN & CO. 4703 7.20 FREEMAN'S TOWING 4704 28.00 j PHYLLYS GALLAGHER 4705 108.00 SHERMAN R. GARNETT 4706 30.00 - RANOOLPH INDUSTRIES, INC. 4707 257.83 i GENERAL ELECTRIC COMPANY 4708 163.16 GENERAL ELECTRIC SUPPLY 4709 882.90 GENERAL TELEPHONE COMPANY 4710 2478.10 • GENERAL TELEPHONE CO. 4711 734.81 + GENERAL SERVICES DEPT. OF 4712 250.44 GLENDALE ELECTRONICS 4713 678.31 • • GLENDORA COMMUNITY HOS P. 4714 467.70 GRAND CHEVROLET 4715 66.27 GRANGER'S PARTY FAVORS 4716 39.75 • • WARRANT WRITING 06-02-80 • • GRAYBAR ELECTRIC CO. 4717 535.06 JULIUS GRIFFIN, JR. 4718 138.00 • GREGORY GUT 1 EREZ 4719 16.60 r' I • • INEZ GUTIERREZ 4720 50.00 T G.K. HALL & CO. 4721 162.75 • HARPER & ROW- 4722 39.55 • JUNE W HART 4723 59.95 i HENRYS RADIATOR 4724 29.50 • HERALD PRESS PUBLICATIONS 4725 77.35 •• HILL BROS. CHEMICAL CO. 4726 81.71 HUNTINGTON ASSOC. 4727 473.00 • I BM- CORPORATION 4728 129.74 • • IBM FOODS, INC. 4729 210.72 JA. R. ENGINE &SUPPLY 4730 10.73 • - JB MACHINE WORKS, INC. 4731 45.00 lip • DR. DON 'P. JOHNSON 4732 18.00 WILLIAM A JONES 4733 50.00 CHARLEY JOYCE 4734 80.00- • • �_ KONLEE ENTERPRISES 4735 6.21 • L.E.I. INC. 4736 12.85 . - - - LANE PUBLISHING COMPANY 4737 10.09 •• LANDS WELDING SUPPLY,INC. 4738 54.81 • LINCOLN EQUIPMENT,INC. 4739 343.75 • •r.i -L.A. CO/DEPT.ENGINEER 4740 1881.87 ` • L A COUNTY ROAD DEPT 4741 496.66 LOMITA TAG CO. 4742 254.18 • ---- i WARRANT WRITING 06-02-80 - -- - -- - - --- - - - - - -- RON LYON 4743 30.00 4 MCGREW CONSTRUCTION CO. 4744 164599.60 •f BLAKE MCCUNE 4745 137.00 • - -- - -- - - - WARREN MCCUNE . 4746 12.00 f� i t REBECCA MACY 4747 22.58. MADISON/BIONICS 4748 227.13 • MARX BROS. 4749 10,81 • MAYDWELL b HARTZELL- 4750 2075.53 MILLER BROWN WELDING CO. 4751 15.87 i J H MITCHELL & SONS 4752 960.78 • MR. ARTHUR B. MORALES 4753 50.00 LUZ MORENO 4754 25.00 - - MOR -PARTS ETC, INC. 4755 8.34 • MUNICPL TREASURERS ASSOC 4756 50.00 GERALD MURRAY 4757 50.00 • NELSON TECHNICAL COATING - 4758 2643.20 NIXON-EGLI EQUIPT. CO. 4759 3.76 THE NOLIN CO.,INC. 4760 48.71 i OFFICE PRODUCTS CO., INC. 4761 336.40 TOM OKI 4762 50.00 i VAN OSGOOD C,. 4763 16.00 i -✓-. - _- OWL ROCK PRODUCTS CO. 4764 26.80 P.S.L.PRESS 4765 322.24 PACIFIC DUPLICATOR SYS. 4766 52.64 i PACIFIC MAILING EQUIP. COR 4767 916.90 • WARRANT WRITING 06-02-80 • JACK PALO EQUIPMENT CO. 4768 4.77 • THERESA N. PARDO 4769 83.04 • PAR PRESS BUSINESS FORMS 4770 667.57 PETERSON HEATING & A -IR 4771 959.98 • PRUDENTIAL OVERALL SUPPLY 4772 244.44 • PRUDENTIAL OVERALL SUPPLY 4773 247.18 PRUDENTIAL OVERALL SUPPLY 4774 121.88 • QUALITY BOOKS INC. 4775 27 80 • ART RAMIREZ 4776 8.00 RECIPE BOOK 4777 7.95 • ` TERRY REESE 4778 20.00 • RONRAY ENTERPRISES 4779 11.13 • SAN GAB VALLEY TRIBUNE 4780 46.20 S G VALLEY UMPIRE ASSN 4781 563.00 • SAV -ON 4782 129.51 • MICHAEL SCHERER 4783 5.00 LES SCHLOSSER 4784 80.00_ • •CHRIS SCOLINOS 4785 40.00 r ROBERT SEARS 4786 15.00 t SIGNAL MAINTENANCE 4787 680,52 SIMPLEX TIME _ 4788 981.64- 81.64ROBERT ROBERTSKEELS 6 CO, 4789 35.99 BEULAH R. SMITH 4790 50.00 SO CALIF. EDISON COMPANY 4791 598917.89 L.-. SO. CALIF GAS COMPANY 4792 971:66 Hl • WARRANT WRITIN• 06-02-80 SOUTHWEST SEWER EQUIPMENT 4793 273.37 SPIEGEL & MCDIARMID 4794 3869.85 — -- — — — — SPRAGUES ROCK &. SAND CO. 4795 3343.51 TIM TAYLOR. 4796 20.00 ROBERT TERMATH 4797 10.00 3M BUSINESS PRODUCTS- 4798 35.19 "- THOMAS FUNDING CORP. 4799 1252.51 TIME LIFE BOOKS I, 4800 8.95 TRANSIT MIXED CONCRETE CO 4801 107.78 LAWRENCE TRUJILLO 4802 50.00 J G TUCKER & SON INC 4803 56.69 UNITED CREDIT REPORTING 4804 19.05 UNIVERSITY OF SO. CA. 4805 66.78 LAVON G. URBONAS R.D. 4806 207.50 VALLEY CITIES SUPPLY CO. 4807 4423.15 VANIER GRAPHICS CORP. 4808 249.60 VOYCE MFG. CO. 4809 85.88 KEVIN WARD 4810 60.00 EMIL M. WERDER 4811 30.00 WEST COVINA PET HOSP. 4812 80.00 „ WESANO STEEL PRODUCTS 4813 322.24 WESTERN WATER WORKS 4814 545.69 WILLS AUTO PARTS 4815 84.45 THE WRITER,INC. 4816 74.69 YORK—SERV, INC. 4817 630.56 i - • WARRANT WRITIN*06-02-80 H`` • XEROX COMPUTER SERVICES 4818 500.00 • XEROX CORPORATION 4819 136.73 MIGUEL ZAVALA 4820 59.95 • JUDY ZISER 4821 20.00 • NET 980159.59 dill' • • • • • • • • • • • • • HFNI' • •