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Home My WebLink AboutResolution No. 7054s RESOLUTION N0, 7054 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 CityCouncll 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 1,235.00 03- WORKMEN'S COMP CONTROL 1,950.94 04- REVENUE SHARING 4,064.21 05- GENERAL FUND 201,229,79 06- WATER FUND 21,064.21 07- LIGHT FUND 999,209.32 08- LIBRARY FUND 12,811.96 69- PARK & RECREATION FUND 21,570.9by 10— RETIREMENT FUND 32,721.28 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 11,414.66 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 1,843.42 17- COMMUNITY REDEVELOPMENT FUND '.2,750.00 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 1,311,865.75 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 16th day of November it?8t1 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 16th day of November 1981, by the following vote of Council: AYES: COUNCILMEN: Fry, Decker, Cruz, Moses, Solem NOES: COUNCILMEN: Bone ABSENT: COUNCILMEN: None L"L - I Deputy --' . WARRANT VJATING 11-1681'' AZUSA LUMBER"& HARDWARE 6608 15.48 �. JdI98B9M8�Bm J3H18 -- --11-16--81 0066098 BB $*16 8818* - • 'LAG ! • 0VE7E@186HHTTS IN831F.LA GMM'I-._. 11-16-,81 , 00:6:6Y00 _0.0 $'^5B OQ00* -AaUSA m AZ VETERANSRFLAG COMMI 6610 500.00 110889 801MRSEHTERLWaC. 11=16-81 0066118.50. $*3180B0* B.A.M. AUTO .CENTER INC. 6611 37.00 --- -- ._. 118920BRAg189911PUY 3383- 11-16-81 0066193.28 $*993288- • 8,&B BRAKE SUPPLY 66T 2" 93 8 • �.'_ .- ...., . BmAIBBl4Q@BJ110R9BN1:"A _ . •...- --. 11-16-81 _ 006:6136 .,00...$*9860.00* f? " JOHN BARNET.T 6fi13 96:00 • 88810Hd6A081EH9 '-"11716-81 , 0:066156.00 $�'�3 6000' • - - LOUIS. BELANGERI 6614. 36,.00 _ B1G�1118�Bm61 fli'RmE691B18fi@°, 11-16'-81. 0066255-.00 $*2855000* 'BELL & HOWELL 6B15:-:,255.'00, • 9998R0TTfiHMB68BER:V 14.3.6., 11.16-81 0066104.34 .$*911435 It* -_ f ,I I - JLETTERING SERV. 6616 94 • �B®&®®®8)J6881611dtDH B92B 11-16-81 0066198.48 $*320728* • THE.BAKER & TAYLOR CO. 6617 321.72 98tHB0&01$QYCQB51898 lBI1HEBHADi7C19B8a10EtJ®811®: 11 16 81 006'6119 ®9 $::8 9819';. • _ THE BAKER & TA. YLO. CO 6618; ` 89 88`. !" BmBEH _ 1{1,.16481.0066111.98_ $ `37®1111?t_... BAKER & TAYLOR CO. 6619 370.10 • B®®@HBBJ376Y81Q80G99118HS 11-16-81 0066211.99-$'',34818398* • BAKER & TAYLORC MP 3 5000"168006225.001H08QB.¢88HHSND$T • .. , . :. ....: ., . i MRE IVANBERNDT 662 00 25 •: .,r_'.,fl86HHp693B88i®TOM i•JFOWNE- , - 1116=81, " 00,66206.00 $`1086000 TOWNE 106`00 • & 6622 �• ' ROOGROB96NITRUSERVIC956INC 11-16-81 0666330.•43,.$-3380453 � ' BOMAR MAGN`-ITT ET 0 SERVICE, INC 6 623 3 50 43 I _:. 8f1S®08AYAljS"B1B8i�@4PARKWAY 11 16-8i_ 006b224.70' $*22`4700* -' ;. _ :J0066290":00 OYS M KETS • _,-- .- 1100Q0UB9�f81;f�4BBTES 1'1 6-81 $200000*; $1"'CTORABRAGAMONTES 6625 20.0'0 • `9H m110981e61IRF9929409857 11-16-81 0066682.21$*4688!2915* BRO-DART, INC: 6626' 4638.96 BYB., iNC 9 11 16 ,81 * 0066200 87�$ 29,9�95b6 • BROOKS ,PROD,UCTS,"" INC. v 6627 ? 56 59 Q 2f9B8U8C89H1®_I4.SE."" 98 $6®li®®QQ 11 16 81,'0068,28®.BB 4112&8688*; j _ - EURKE, WILL1`AMS & SORRENSE 6628 " 4671.6"5` rI; • 891IB@®HB91[B1Afi13®J3&B1eH9: 11=16-81 ' 0066205.75 $*455785*1 • : BUSINESS SYSTEMS SUPPLY 6629 8B14HB8A�ABSROBfi , 1,1 16-81 0066B0b:Z'8_$*,228'16988*. • r CABARET CAtERING 6630 `2461.98 • ,.. B988H88BL98_@9681elAH6DR®7 1:1 16-$1 0066321.81$*211881* _ ' CA'LI FOR'N`I'A" HARDWARE -CO. 6631 21.81 • BAGROBBI1156926AR99H251 PAL 11-16=81 0066315;:00 -.$*335000* • CAL SOCIETY OF MUNICIPAL 6632.' 35.00 ' B13B�ld&10B$0�®fil�mff9B1IYBIENTS`• 11 16 8`1 .,� 00.88191.'3.6%�1109'913B6* - -- ".: • " • CALIF ;--STATE OF 6633 10291.•3;6: • - <. ;.'.: --� �•_ _ .�:__:. .. _.� _:... __--___�. - - • .._:. ,_. ._.>>. W'ARRANT_�T°LNG 11-16'-8-1 • Bob IRB86HTS 1BBRHOS H&5 _; 0066596,00 $* 6000' .._ .11'-16-81 D C _ .., 14H9' Ir 16 00661M3.118 $*19• 3788* 4199 00 � DESERTOSERVOCEMI 6660 @4®BI@6.UlSl9g®HB®11P1fY42666 11-16-81 0066633:73 a $r3 3733-• _ - • DICK'SAUT U 661 334.:073 •_: H;�83GB8A$09�®Nfl2' CL I N,I C - 1116-81 0066624.00 $-6 4000c' r6 _ I ' `. DOCTOR'SAd I MAL CLINFC 6662 0 4 a(01,1iDH,ABiS®1 EDSIOSRIMALVE 11-16-81 0066654."00 '$*4{4000* -NIM ARTE AAL .. 44D00 B0SfQ0R8XG22®33IE9AZh9Y ,'11-16-81 0066650.00 .$*580000" _ .. . - ,� EAST SAN GABRIEL'VALLEY 6664 50.00 • 8982982111511114mR801..;0EPT 11 16-8,1 0066657.00 $ 559 7000. ,', .,- EMPLOYMENT DEVL DEPT 6665;. ;557 00 @@BtS®@BHQ&OHBm@mQB000000, 00 11 16 81 0066845.•00 $ `'22 ;,• 5000 215 0. EDU TORI ALS -FILE 6 666:, VIRIORPORATI-APT 'C202 .' 11 16-81 0066636.00 $*3 x6000*' � 7 .ON _? -_.._.. . 36.00 ,.?f.{!c, S - t EPPAR VERN D 666 @488®flAl6RQ�&686®®R838@8.11-16-81 0066480.68 $*139 4168%, EXCEL 6668 152 10 Q[HB@LEpkflfi�IE@HSWEOI:1 16-8-1 0066685.00 $ 8 15000 GBERT A FEDERICO IL 6669' 85 00 PfiTTONEA6fNI1.IR03 11-16-81 0066780.00 $ 290000* PAULINE FILER 6670, 20.00., •. 11962PFMAR[10RRR _ 11 16-81 6725.-00 $'295000* r;.• SALLY Fill 6671' 25 00d.. 1�4Fd818�8Q®TIfl0HC8BLOQH5D8.' 11 16-81 0064085.89$*12® (3388'' 3'$ t FIRESTONE TI RE'��STORE,= 6672 1239 WF.I1 $0EIV8flAJIANR' ST.' #40 11-16-81 0066736.00' $*366000* • WILLIAM MING IAM•FLE 667 3 3 6 • . _ ._,.,.- _94®,8961DER@18181®QRE_, ___ 1.1 0066740.00 `$*2400600* ,..,_. . _,_.::. _. ,. .16._8-1.. C.`C FOEHL! NGER 6 674-, 240 00 ' .; BflBSBmHD6R0m84B 65484' 11 16:81- 0066739.01 $`103028a*>• �. s, ,. FOQTH I LL.�FORD '6675� '• 102 28 , 9®liaB��LE0t3@@S9@CBm�lItBSS _ 11--16-81 0066741.63 $*491663* _ . "' FOOTHILL GLASS COMPANY 6676: 44.63 • ®®OtB®►JLCb6mtIIfA®@fJER8�1939 11-16-81 00667I0 93 $*519058*.. -:--.6 FOOTNI L ONERS L 5TAT1677; 55 0,3_.i I: BB@S69®U3Bl�E8ALIF 11 16 83 0066788 16 '$,,3 8156* FREEWAY. STORES 6678' 38 16i • ROBE04 G..4IRY15 11=16-81 00661V.42$^1@97492*�° ' ROBERT G. FRY__. 4 6679 '107.42. 899B61IIS6jERICH060; .11-16-81 0066805.95 $*665995* .- REaEARCH CO.6680. :GAL�' 65 9 701820 11 16 81 0066826.19 $..,7 6199* • LORD BROS , GAPE 6681 76 19 - _ BdBA911#460@@fl9B @TH3C SmB28@Y, 11-16-81 0064861.'09$1389 `., GENERAL ELECTRIC SOMPANY 6682 1566.48. .. . ®8 CH933NCl. 11 16- 81 0066882.32 $%4922332x - - `s GENERAL PUMP --SERV I CE,. INC. 6683" "' 422. 3`2 ,A ®B®�fllIBO®6m132881U@GCO -11 ,16-81 0066845.-85 $*663{5885;^ 1 - , • WARRANT VOTING 11-16 81 , -� .6684 GENERAL TELEPHONE CO. 615.85 ` ®fl0Lfl1000�LBRflmRE CO. _11-16-81 0066840.67 $*8800667* - . GENERAL TELEPHONE -CO. 6685 $30 67. • k,... _189.5®A6111<L@9'�BABHWDff8S8 11 16-81. 0.0.668®4.85. $*4,® 4990*-' �_.. _466:99 GENERAL TIRE SERVICE 6686 !� HUGHOGERHA@I-30 11-16-81 :0066310.61 . $*11 0651* HUGH GERHARZ 6687 110.61 ` .. BBAPJfl069g)t3®atffO:Y _:` _ 2b397 � 1:1-1.6-81 0Ob"6880.86 $*1 .0886*'___ _. _ GRAND CHE.V,ROLET 6688 10.'86' 1 . 01869ADGIRIEST99 JR 11-16-81 0066818.00 $*19 8000* _ '"� "168.00 • JULIUS' GRIFFIN; JR. 6'689'" !� AEBBFit}8>CA19�fl30. 11-16=81 . _0066900..00 $*35 0000* __.. :. GREG GUATIEREZ 66.90 ..: 340.00 " 10998�Lfl@8I®dBQN11 16,81 b008986.O1Q*2888.6000*- 2838:6'-0 • HARTUN I,A N 6691 0= 8Ai08'®�.EBlAEl9EBfl...LA LUNA.,:: 1PABKEN 16-81 00:6B98`8.OD__ $*4 : ,8000,* UL HERNANDEZ' 6692' , 48.00" 910929 GIRAR(RABORVE10680 11-16-81 0066935.00 $*55.000* - HENRY' RADIATOR. 6693 5.00 •'' 9E69B®61Rt,9RlB@flOBA' BLVD 11 16 8'1 OQ6�69f9.•0'B $*3995®0*. I' :: 6694. 356 53 ; `• • I, H 1'GHLAN. E PUB:" Bi.A®m'A®kl;.fl18dEQ90668,Q63QT_, 1,1 16=8, 1 00.66958.08 $%"448'8°331* } _ WIGHLAND'WHOLESALE ELECT 6695' 448.38:- 38111S998AMORR@BADRfl98S®3RA 11-16-81 0066990.00 $*700000* INTERNATIONAL ACADEMY@ 6696 .. 70.00 1 7 16 81 ,,,0066977.86 $*771886'": • ;. GUNSHOP 669yZ , 77 86� • .. fIt0080909®U$18884E 0CUB8(111CQBR1f L,.NO__20 11 ,16-84 ,0066982c00. $*332000* „ ' . - JOE JACOBS 6698" 372.00: 9199R8R 1VV[hEY8BEUB2H89 11-16-81- 0066119.00 $*6889000* JAR ENGIN & SUPPLY 6699 689.00 , .. - �QXN6mC0NSm0+15&TEO 11-16-81 00670Bm.93 $ 71131595*_,. - ••E_. JOINT CONSOLIDATED 6700 „743.'54 i fl8B041-QdOIIH®',01)g8B18,Qf&0900.00 `11-16"-81' 0067087.15..$*7883135* _ _. ' ,.. .. R. L. KAUTZ 6701" ilea 10061fl9®699118AfINEL$FAI71S 11-16-81- 0062090.00$*129 0000-' R L K U 2 00 ti 9®89f,O0flIP8B0®8G'S9 46A68 1.1-16 s 1 006 Y007.60'-$ 200 ^7680* "; . -2250 r .., l KELLY P,I.PE CO. 6703; 607 60..' I ^; @0B,81,66E9f��QS2T�iC46775 11 16 81 006'7048 50 $% 8580* .,PHILLIPS) KIMMERLE BROS. 'INC. 6704` 8.5D' . 218694AGAG IGU IS'INC.9784 : 11-16-81 0067056.61 $-(6697* KIMURA NURSERY INC. 6705 -6.67 8089fl808L809EAO ;33403 1 1l-1 6 '81 00"67,089:00'$*12 9000* . .P K DPTLCO.4 6706 129 00 i &08Sfl8QEfiJX99Q0flRG,, 0®094 11-16-Sl{ 0062060.. 9$*198 '0130* �.,.:._�- . KEN H. L•ANDSBERG'CO. 6707- 1954:1"1 f`h� A@VTG6klDBl&D0901688G ll -.16-81 0067080.10 $--59 5880* LEECO 6708 59382 CONW06 LARAl 09 m; "' 11 16-81 0067090.0.0_$*22f0600*_ � I • CONNIE _EARA 6709 : OO 230. , It a •...4. " WARRANT . V•TING 11=16 $1'.. _ _�._ .._.... __ - - - __� . - • R1IBS9mR081Sff-61AR7�,. 1,1 16 81 0067105`.00,.$*10 5000* CAPTRIN. R.A, ..EARA ' 67170.. 105,.00 ; .I 819199SAW011i®t098 M®9BBIIN 11 16-81 0067111.12 $*21:1411', MOWER IN 6711 212 41, •qf _- LEW,IS SAW & LAWN „_ ..___. ..- �r1• .. _. _.:. ..._. _ flH9®®pSdAZ®88lffNEO01H81" _. _-"__ .. _ _ 11-16-810067121.0B _... _ $-3 8488* h.f • LEWIS SAW &'LAWNMOWER 6712 34.42- • _.903560ONONI6326A_,. 8.15.4__ -11-16-81 0067188.95 _ $*2 8995* _ _._._ _ - _ .. L I NCO.. ,6713 28:9`5.•' BEBT®QiCASE E+6QD _ 11-16'81 0067148.90 $*1 8890* J.B. LLTTLEFIELD 6714 17_..8°0, fl6R6S®RIETSRIZOALIME%IONS '11-16-81 0067'231.86$-22331866* - . LAJCTY DEPT COLLECTIONS 6715 2231.86 . 60915,5BIER02619 6601SEER 11-.16-81 -0062364.94$*,296 4904* r.w OUNTY'' O,F LA 'A : 6716 25b4..94 1Bm6fi91Y8ff8R®�EB�BABII SER,, 11 16 8' 1 0067184 0.6 $*13 4066*:. ' 154 0 6 • A TI MES,P11 CROF I LM. SER 67LZ d LI[,,908- .598®8688RBB6881ff8fg08B 11-16-81. ' 00&I284 99$^.1294999* e L A COUNTY ROAD DEPT 6718 1234.99 e 80866BGHfiE80lA®AIBt E ANNEX 11 16-81 067993 RS $*98 3218* ,. : LOS ANGELES TIMES � 67.19253'48' t MC C08S'MA8®ET9 11 16 87 0067285 06 $*115086*, MC COYS • MARKETS .. 6720 0 _ 115.• 06 31130111IOQ�®1-BIlVD 11-16-81 00672$6,00 $*13 6000'^ • BLAKE MCCUNE o 10 LLNDAOMC Dff,t�MO'BT 11 16-81. 0067223 80 $^"733880* LINDA MCL DERMOTT � 672_ 11®8®QLB60>F®SIABB91dffiS 81 11-16-81 0067231.75 $� 5 1785- S 1:75 MGDONALDS RESTAURANTS 6723 SA RSBMMARROURNSONWAY229 '. 11-16-81 0067250..95 $*26+ 0995* • 1ARSAN IRRIGATION 6724 260:95 8g®88pN68Ul6Qd1e0ENT1799 •11 16-81 _ 0067293 32 $'2 3332* 1. ,: � ,AIARCHANOB EQU1 PMENT. "; 6725 23 ;32 , ' 11�188BQ6J6&Y98 8� 13 16 81 0067260 00 $x9 8000 = 1 PAT MASSEY "LL � 67,2 6, 916 ••00 ! VA8@918HNS0888$ZEg4792ONC. 11-16-81 _ 0067939.41 $*33 94.41- . �1AYDWEL L & HARTZELL, INC 6727 339.41 0 0 10 O 1_ 31.25 1.25 .;. I. I BENE MAZURA 1.1 16-81 006728 $,,3 25 *n ' MA'ZURA 6728' 31 25 �. x[01 99899fl il�$EIIW09'_' ..... .. ...: _ 13..16 8,1 .006;7296._0.0.. $;'3 � 60_00*........ �0''ENE LAND MILLER 6729 36.00 ®G16118�1886918+88l1n$9a9R®. 11-16-81 0067300.6B $*1200588* MILLER BROWN WELDING CO. 6730 120.58` ti9®81d E&1A0198®BANE 11-16-8,1 1 16 8,1 '. 006 7308 55 $ lm885557 77-1 y+ 124.4 • F. EUGENE' • s._w 819$®18891t�QWB®ULQI.NG, 1 1 16-,81 006,'5 :0067322..22 $* 2 2412* N EWWEEK BOOKS 6732 4 Ramo oucialleaso 11-16-81 0067350.00 $*660000* RANDY NORIEGA 6733 60.00 8Z®8®9P8B8HH2l2VE' 78 1;1 16 81 '0067946.6`4 $*2956164` _ • ;' S 'L.,PRESS 6734 293:15 1 , _ ! • T9 Oi 85Z9 kNVdWO3 1130Ung 113AIIS a�i,990 1_t-,.-.T9'OBSL900 a8_..9t _'Ti ANtldW00£mW'.HmH�161;8mBH®B, . • • 00'9TZ • LSL9 AV13S.21313d l ,-00099ZZ,�$ 00'9IBL90p T8 -9i . -TT '3AIH0=H®9H8H638218 • 00 E 9 r- a3213SSOlH05aS31 Oi*$,,00'@9.5 980®80918 . • ''00 9£ 55L9 ,00 3J0B@8!®ed1�900619H®.` • : ._ _. _ .... -_ . aL0009�£ $»»::0,0'955;[900.: T8,.9T-T.T < _ • 00*t9T hSL9 lOdiN00 1S3d 'NO-3AVS { ,-00 9T,$ GHH 00'8BSL900 9T T8 -TT 10211[1® �ldfl fl08 8�H 8 l� 8 i • TL 65� £SL9- 32i01S OndG NO AVS B8 585L9pp -Z8 9T-tT " ZLS£9 32i®Z5'A�f12i0 00 AdS' • ZSL9 .'88L5�5,$ NVIdV2iV, s,....13VHO 1 b9 • • -, +o00 ipOZ;K$F 00 ,h0$L900• "T8 9T=TT . 1S °8®,D9!@88f901H088H119 1 " • DO OT ISL9 -V;O'd'd'O'.S x,-0oo01-$ 00'OTSL900 18-91-11 OAlB WUH0Wtd8)99®B0®t86H • p 0.-."- 9 6, 7 osL9- _SSOZ+N0113•.,.- _ *000996js 'o0 985L9po i8 -4 "t BOWBkVOJU�>s91Q0B" • 00'SZ 6fiL9 •.: " Z3flbl'21,UO2i 5V71900 T8. 9T T F•• Z38$W8t'aapVSH6380EV - _ _ _. ... ... .. . ... _ _. ... • 00'SZT 8hL9 U33dW321 31NOIA ;00056ZT*$ 00'S86L900 T8-91-11' 983E@W3d H07101A • ,,. 00 ZL LM 3S332J • A212131 ,0002, I I� c$, 'U0`Z,LhL900 -T8 9I -LT >>iHe�maesad>?re>eB�. y -9Z 81, 9fiL9 211Vd321 2131108 AlllVflb • ;ZI :Z'II9 88T,�$ZT'9,�8rZ900' i8 9T"it 0S8tib8 - 8$8998890989@laBlHIfl81.: ., • 5S'8`6 st19 *ON[ 55' 1 6,=$ ShL900 18 -9l. -TI ONI 6t3N1 d�B1818ID9 ,° EZ I SZ Z9 8ma8 Z TT 00 • • 'I5 8ZL fihL9•»-_ -.-. ., 00 Ald'df1SONA13d'VS OLhBfld s .; .. 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Z, 5 SW210j SNiS flfl- SS32id;1dVdL9:.Ofi � Oh' Z51L900 19 91-11 SIREQ)I SS311196®H8891910Z898•d - i ! • II' T879T-T,T JN1SM 1NV"VM , ... , - s J • _,. _,_ �:}.{J .