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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 I11vu V_ou 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 ryll f\I\/11Y1 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 • - rvn nnniv 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 �'