HomeMy WebLinkAboutResolution No. 6904RESOLUTION NO. 6904
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:
O1-
02- AZUSA COMMUNITY DEVELOPMENT FUND 2,770,80
03- WORKMEN'S COMP CONTROL
04- REVENUE SHARING
05- GENERAL FUND
06- WATER FUND
07- LIGHT FUND
08- LIBRARY FUND
09- PARK & RECREATION FUND
�i 10- RETIREMENT FUND
11- MVA FUND
12- INSURANCE FUND
13- CETA FUND
14- SPECIAL DEPOSIT FUND
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
TOTAL ALL FUNDS
12,889.30
171,417.23
32,383.85
14,952.74
6,731.92
21,571,28
30,185.84
19,778.35
4,590,00
1,913.73
55,470.60
374,655.64
7
RESOLUTION NO.
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
2,770.80
03-
WORKMEN'S COMP CONTROL
04-
REVENUE SHARING
12,889.30
05-
GENERAL FUND
171,417:23
06-
WATER FUND
32,383.85
07-
LIGHT FUND
14,952.74
08-
LIBRARY FUND
6,731.92
09-
PARK 6 RECREATION FUND
21,571.28
10-
RETIREMENT FUND
30,185.84
11-
MVA FUND
12-
INSURANCE FUND
19,778.35
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
1,913.73
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
55,470.60
TOTAL ALL FUNDS
374,655.64
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 19th day of
•:E
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 19th day of May,
1980, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK
YO
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 19th day of May,
1980, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK
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WARRANT
NO
4141
ADOLPH A. SOLIS
4423
44.50
•
•
JOHN DANGLEIS
4424
125.00
•
BURKE, WILLIAMS
4425
2000.00
•
-
MCGREW CONSTRUCTION CO.
4426
49607.10
QUALITY BOILER
4427
1377.95
CAROLYN CRAWFORD
4428
118.00
•
AZUSA AGRICULTURAL
4429
4650.01
ROSS LOOS MEDICAL GROUP
4430
10268,20
•
•
THE HOBBY BENCH
4431
52.70
•
{
I BLUE CROSS OF SOUTHERN CA.
4432
9168.09
•
HUNTINGTON MOTORS
4433
10701.21
•
•
HERALD PRESS PUBLICATIONS
4434
23.63
�
UNITED STATES POST OFFICE
4435
1076.12--
,
•
PUBLIC EMPLOYEES'
4436
29941.53
•
- JOE GUARRERA
-4437
83:6'8---1
- - --
A. B. DICK COMPANY
4438
315'.05
J
CSMFO
4439
17.50
.
ACQUATIC ENVIRONMENTAL CON
4440
2120-.00
•
•
ROSS -LOOS MEDICAL GROUP
4441
242.62
•
BLUE CROSS OF SO. CALIF.
4442
62.79
• .
AZUSA, CITY OF
4443
135974.83
•
PACIFIC STANDARD LIFE INS
4444
1368.77
•
ARA SERVICES,
4445
2294.00
•
DANNY RICHARD AGUIRRE,
4446
25.00
AIDS MEDICAL ENTERPRISES
4447
3000.00
I-
•
I
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II (\1111\\J
VJ --J VV
ALLIED PIPE & SUPPLY,INC
4448
218.69
•'
AMWAY PRODUCTS
4449
626.78
AMERICAN PLANNING ASSOC
4450
311.00
ARCADIA LUMBER CO.
4451
50.96
EDWARD ARTHUR
4452
13.21
ASPLUNDH EQUIPMENT SALES
4453
37.00
ASSOCIATED ASPHALT
4454
71.21
•
AUTOMATED SALES CO.
4455
102.58
AZUSA, CITY OF LIGHT,
4456
20081.60
AZUSA HARDWARE
4457
515.40.
AZUSA MOTOR PARTS
4458
111.58
•
" - B.A.M. AUTO CENTER INC.
4459
13.50
�f...'
B & K ELECTRIC WHOLESALE
4460
37.89
THE BAKER & TAYLOR CO.
4461
29.66
- B"AKER-&-TAYLOR COMPANIES
4462
58.41
1
_ TERI BAUMGARTNER
4463
.27.00
GARY S. BEAN
4464
71.50
TIM BEARMAN
4465
60.00
BELL & HOWELL
4466
.157.78
L
.
JIM BLAKELEY
4467
110..00
r GEORGE'BOLTA
4468
20.00
I`
BILL BOND & ASSOCIATES
4469
1621.22
R.R. BOWKER CO.
4470
56.72
•
BOYS MARKETS
4471
441.77
i
BREEDER'S CHOICE PET FOOD
4472
379.48
!
L _
i
IIIA\1\f11Y .1
I\1\1111\V
VJ aJ VV
BROOKS PRODUCTS, INC.
4473.
-1035.61
•
BUILDING NEWS INC.
4474
37.31
•
BUREAU OF LAW AND BUSINESS
4475
52.80
BURKE,WILLIAMS,SORENSEN
4476
1100.00
CNI MANUFACTURING
4477
279.56
VILMA CALDWELL SALES
4478
70.45
CALIF. BOWLING SHIRT CO.
4479
114.48
CAL CONFERENCE OF
4480
20.00
CALIF. PARKS & REC. SOC.
4481
10.02
CENTER STATIONERS
4482
44.36
JIM CHANEY
4483
15.00
CHEAM PUBLISHING LTD.
4484
12.71
CHICK'S SPORTING GOODS
4485
50.00
CLA'RKE-TOWNE
4486
19.08
.
CLEAN SWEEP
4487
85.50
TOM COCKRELL
4488
70.00
j
EDWARD A. COONEY
4489
117.97
THE CORNHUSKER
4490
1209.40
COVINA MOTOR PARTS
4491
10.01
.
CAROLYN CRAWFORD
4492
60.00
CRISTAL REFRIGERATION CO.
4493
1891.04
CROWN CITY DRAFTING
4494
238.55
CROWN COACH CORP
.4495
17.91
•
- LUCID D. CRUZ
4496
56.21
D & D DISPOSAL
4497
130.00
- EXCEL ELECTRIC MOTOR SERV.
4512
362.72
THE DAILY REPORT CO
4498
10.12
•
JOHN DANGLEIS
4499
12.10'
SALLY FILLINGER
4514
25.00
•
LOUESE G. DAVIES
4500
25.00
-
THE FISHER INSTITUTE
4516
6.95
WILLARD DECKER
4501
62.91
0
WILLARD R. DECKER
4502
17.00
•
DIEBOLD, INC.
4503
338.10!.
�.
FOOTHILLS PHOTO SERVICE
4519
143.93
•
DISCOUNT BUILDERS SUPPLY
4504
245.73
•
DOWNTOWN BOOK CENTER,INC.
4505
50.22
•
DUNN-EDWARDS CORPORATION
4506
471.76
j
•
BOB DUNLAP PAINT INC.
4507
91.2.2`
EAST SAN GABRIEL VALLEY
i
4508
50.00
•
( ELIAS SPORTS BUREAU, INC.
4509
8.95
•
CARL ELKINS
4510
120.61
JANE EPPINGA
4511
5.65
- EXCEL ELECTRIC MOTOR SERV.
4512
362.72
•
JAMES FERGUSON4513
50.00
SALLY FILLINGER
4514
25.00
•
FIRESTONE TIRE STORE
4515
258.78
•
THE FISHER INSTITUTE
4516
6.95
0
_ RALPH FITZSIMMONS
4517
112.65
C.C. FOEHLINGER
l
4518
270.00}
FOOTHILLS PHOTO SERVICE
4519
143.93
•
FOOTHILL PRESBYTERIAN
4520
177.50
j
•
FOOTHILL STATIONERS
4521
117.91
•
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nnivv
v�-ate av
FREEMAN'S TOW4NG
4522
31:00
i
FORMS MANAGEMENT CONSULTAN
4523
465.86
FREEWAY STORES
4524
290.92
•
DONNA FROST
4525
6.00
ROBERT G. FRY
4526
57.42
GARDEN FLORIST
4527
106.00
GARRETT INDUSTRIAL SUPPLY
4528
23.24
•
GENERAL ELECTRIC COMPANY
4529
1138.45
i
GENERAL ELECTRIC SUPPLY
4530
802.95
GENERAL SEATING CO'.
4531
26.50
•
GENERAL TELEPHONE CO.
4532
1709.19
i
- GENERAL TELEPHONE CO.
4533
139.00
�'''•
•
HUGH GERHARZ
4534
110.61
GOLDSTEIN,FREEDMAN
4535
1870.00
•
GRAND CHEVROLET
4536
576.84
GRAYBAR ELECTRICCO.
4537
60.73
JULIUS GRIFFIN, JR.
4538
170.00
GREGORY GUTIEREZ
4539
17.60
•
JOE GUARRERA
4540
4.82
HADDAD'S FINE ARTS INC.
4541
19.08
i
BOBKEN HARTUNIAN
4542
21973.50
HENRY'S RADIATOR
4543
295.84
HERALD PRESS PUBLICATIONS
4544
202.14
•
HERB'S BARBER SHOP
4545
9.00
hfH
•
•
�i_
•
HUNTINGTON ASNC.
4546
1 .00
IBM CORPORATION
4547
52.86
•
•
IBM .FOODS, INC.
4548
140.41
•
•
INGRAM PAPER CO.
4549
105.77-
•
_ __..
CHARLEY JOYCE
4550
110.00
•
R. L. KAUTZ & CO
4551
625.00
•
•
KESTER MARKETING
4552
101.35
}N;
•
KIMURA NURSERY
4553
30.08
•
NORMAN KING DODGE
4554
62.59
•
•
-KONLEE ENTERPRISES
4555
51.41
LANDS WELDING SUPPLY,INC.
4556
36.51
•
•
CAPTAIN R.A. LARA
4557
105.00
•
LAW DISTRIBUTORS
4558
91.92
•
LENOX AWARDS, INC.
4559
991.81
-
LESNY DEVELOPMENT CO..
4560
1917.00
•
-
LEWIS"'SAW & LAWNMOWER
4561
227.95
•
•
_ LIBRARY ASSOCIATES
4562
128.79
•
JOHN B. LITTLEFIELD
4563
90.61
•
LA CITY/DATA SER BUREAU
4564
257.20
•
•
L A CO, DIST.ATTORNEY
4565
36.06.
•
- _.-
L A COUNTY, ROAD DEPT.
4566
206.17
•
BLAKE MCCUNE
4567
131.00
•
•
LINDA MC DERMOTT
4568
91.20
•
ANNE V. MC KINNEY
4569
270.00
•
MARTIN & CHAPMAN CO.
4570
3477.65
j
•.
_ _ -••
Y
Lnl\1\nl\
Ivv\1 \V
VJ-IJ-OV
_
26.54
MAYDWELL &" HAZELL"INC.
4571
-
IRENE MAZURA
4572
15.65
•
MILLER BROWN WELDING CO.
4573
114.74
MOR-PARTS ETC.-INC.
4574
22.12-
-
-
F MORTON PITT CO
4575
45.59
EUGENE MOSES
4576
58,55
THE MUTUAL BENEFIT LIFE
4577
3257,69
L
__.
NCR
4578
40,12
NEWSWEEK BOOKS
4579
10.88
THE NOLIN CO.,INC.
4580
55.66
OFFICE PRODUCTS CO.., INC,
4581
669.04•
PAR PRESS BUSINESS FORMS
4582
251.10
•
.
PETERSON HEATING & AIR
4583
2648.00
- -
RE
FD
- `"-- - --'- -
RE •
---------- ___,--_- __- PICTURES, PLEASE
4584
252.28
- ANTHONY POLI
- ---'-
4585
105.00
. ,
- PRENTICE'-HALL, INC.
4586
18.07
"=r--f;
PROGRESS BULLETIN
4587
8.00
PRUDENTIAL OVERALL SUPPLY
4588
516.23
J
PUBLIC RECORDS INF.
4589
45.00
.
QUALITY BEARING, INC.
i
4590
43.77
QUALITY BOILER.REPAIR INC.
4591
475.15
RED STAR IND. SERVICE
4592
12.00
•
•
-REGENT BOOK CO. INC.
4593
21.32
TERRY REESE
4594
30.00
'-
'. rrnrvnrtn
Ivnrvv
VJ-'1J-VV
RICHARD, WATSON
4595
3456.50
•
RITE PLUMBING SPECIALTIES
4596
25.86 -
•
ROCHESTER GERMICIDE CO.
4597
70.79'
JOHN C. RODRIGUEZ
4598
25.00
.
LARRY R. SANDOVAL
4599
25.00
SAN GAB VA PROTEC ASSN
4600
25.00
SAN GAB, VALLEY UMP. ASSN
4601
476.00
•
SAVIN CORPORATION
4602
360.19
-
•
SAV -ON
4603
.4.64
CHRIS SCOLINOS
4604
27.00
PETER SELAK
4605
20.00
•
•
SHAMROCK SUPPLY CO.
4606
265.08
_ Z OR R SINGLETON
4607
165.00
S
SILVER BURDETT COMPANY
8
460e
30.19
-JENS SOLEM
4609
160.30
SO CALIF. EDISON COMPANY
4610
43.06
S0. CALIF GAS COMPANY
4611
336.99•
i
SO.CA.MU. ATHLETIC ASSN.
4612
150:00
SOUTHEAST CONCRETE PROD.
4613
286.94
SPRAGUES' ROCK & SAND CO.
4614
970.70
�.
HARRY STEMRICH
4615
101.76
•
j-- STEINY & CO. INC.
4616
5863:50
WILLIAM SULLIVAN
4617
20.00
•
THE SUPPLIERS
4618
237.71
•
SCHWEITZER$S
4619
1272.00
'
WHRR/uv
vvnwV
VJ-lO-oV
•
II I•i
r.r
•
T.R.W. CUSTOMER SER. -DIV.
46.20
38.00
0
ROBERT E. TALLEY
4621
9,30
•
•
TIM TAYLOR
4622
40.00
TELETRONIC ALARM SYSTEMS
4623
48.00
TRANSIT MIXED CONCRETE CO
4624
567..29
•
0
J. G. TUCKER & SON
4625
99.27
•
CITY OF TUSTIN
4626
•495.59
•.
UNITED CREDIT REPORTING
4627
24'.00
•
+
•
UNIQUE PROGRAMS
4628
10.55
`
•
URBAN FUTURES INCORPORATED
4629
1075.00
ELSIE VANDALE
4630
60.00
--
•
LOUIS VALENTINE
4631
48.84
•
VALLEY CITIES SUPPLY
4632
2358.04
VALLEY CRAFT CENTER
4633
8.55
•
•
MICHAEL W. WELLS
4634
111.33
•-.
WESTERN DISPOSAL COMPANY
4635
258.00
`
-:, EMIL M. WERDER
4636
50.00
-
WESTERN SPORTS MIX
4637
1696.00
•
LYDIA M. WHEELEHAN
4638
25.00
i •
WILLS AUTO PARTS
4639
164.05
H W WILSON COMPANY
4640
446.00
•
XEROX CORPORATION
4641
713.90
PETERSON HEATING
4642
1910,49
RE
-
NET 374655.64
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