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Home My WebLink AboutResolution No. 7024RESOLUTION N0, 70211 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 1.125.00 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 2..0167.87 05- GENERAL FUND 224,694.39 06- WATER FUND 51,027.51 07- LIGHT FUND 19,028,80 08- LIBRARY FUND 7,963.51 09- PARK L RECREATION FUND 24,867.03 10- RETIREMENT FUND 19,471.17 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14 -.SPECIAL DEPOSIT FUND 200.00 . 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 4,714.91 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 373,260.19 Ll 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 20th day of ljgatl II 1 (MAYbR 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 20th day of ,Tul Y. 11981, by the following vote of Council; AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES; COUNCILMEN: None ABSENT: COUNCILMEN: None � 1 Cl Y ICT ERK c CC • • • EARRANTIWRITIN WARRANT NO 07-20-81 lil 27 00VlVA$A86A?ISW®R,HOUSE 07-20-81 0043248.75 $*1488735* 1 JERRY'S BROASTER HOUSE 4327 148.75 GREAQ9ESTERISA91NGS 07-20-81 0043883.88$*38863868* GREATWESTERNSAVINGS 4328 3863.88 .00 07-06 9465.38 946�,3g _ Q0921A3108LEM?DEAAl.GROUP 07-20-81 004329 $*10222156 • ROSS -LOOS MEDICAL GROUP 4329 10222,56 AAMPLCAT298®B 4330 07-20-81 0155386.$9i1553663D0* AZUSA, CITY OF 4330 155336,39 AZ818f3QC8A03lRD0FBC900ERCE 07-20-81 0043812,50 $'2222580* . AZUSA CHAMBER OF COMMERCE 4331 .2.12.50 DEMS90ARGLIG6526 07-20-81 0043338.06 $*10366BB* JOHN DANGLEIS 4332 101.65 W1W3111908100®p88NSAT40R3 07-20-81 0043880.00$*30000000* CITY OF AZUSA 4333 3000,00 • ®ON10B®BpsATE09 07-20-81 0043359.40 $*599400* MUNRASLODGE 4334 59.40 A10®@QDCiAQABEDRIVE 07-20-81 0043350,00 $*3380000* • LUCID D. CRUZ 4335 350,00 1881®808WNAZ8�9®OBIT LIFE 07-20-81 .0043880.29$*39880199* THE MUTUAL BENEFIT LIFE 4336 3905.19 ® 0A®9ElASEiBe�®+58188iBS060. 07-20-81 0043898,88$*39888888* MUTURALBENEFITLIFEINS,CO. 4337 3902.87 @l68A18B68fiAfi®06ANK9899B 07-20-81 0043380,00 -$*9288000* , ® A. B. DICK COMPANY 4338 927.00 SANGAB.VALD6YZRIBUNE 07-20-81 0043301,28 $*441288* SANGAB.VALLEYTRISUNE 4339 41.28 1399112P &AATOS$BOST OFFICE 07-20-81 0041901.00$-11331 000* UNITED STATES POST OFFICE 4340 1231.00 900081009089B99888A1®0!0810 07-20-81 0043810.00 -$*2800000* , ® FOOTHILLPRESBYTERIANHOSPI 4341 200,00 SIEWBORA0061I!®®1TY HOOP. 07-20-81 0043422,40 $*4422400* GLENDORA COMMUNITY HOSP. 4342 472.40 QVIGAQ 20869VITURAL 07-20-81 0043430,0$*433700011* AZUSA AGRICULTURAL 4343 43770.01 AI982QCAl%@l SVT Y F6081ST 07-20-81 0043441.27 $*331227* _ AZUSA CANYON CITY FLORIST 4344 31.27 .00 06-30 32530 11,50 1.1.50 Afl®B®,HAACIVRAEAVE. 07-20-81 004345 $*11:50 ® AZUSA HARDWARE 4345 11.50 AZ®811QMOAGNS ARTSL &883 07-20-81 0043465.49 $*55409* AZUSA MOTOR PARTS 4346 5.49 ® AIG90Q BOWOR99BATER 07-20-81 0045804.82$*55911719* AZUSA, CITY OF 4347 5567.74 8l9Vl 88KElWV5T8Y,3EA214 07-20-81 0043483,62 $*1993682' ® j B & K ELECTRIC 4348 193.62 0ASIBREAR116SAIVE. 07-20-81 0043492,00 $*122000* MARYBECK 4349 12.00 9ERl0848A9GfiAZ6CA361457 07-20-81 0043584.30$*13554380* BELL & HOWELL 4350 1554.30 EIAZOMEWONERROM CO.., INC 07-20-81 0043513.00 $*533000* , c m • • • WARRANT WRITING &-20-81 MATTHEW BENDER & CO., INC 4351 53.00 8881td@Q6®m88��1L6&ilE@®888 07-20-81 0048320,98$*46990488* BLAKE, MOFFITT & TOWNE 4352 4695.48 BA10519YA8AIIISR TSCVDA5460. 07-20-81 0043936.40 $*2866400* .f, I BRADLEY'S PLASTIC BAG CO. 4353 236.40 9@580¢9A(BEA8886N 07-20-81 0043592,00 $*1220001; RUTHMARYBEAULIEN 4354 12.00 89SB8QH®BQSt®88Y&CAQBASPCSE 07-20-81 0043®40,50$*22800380* i. BURKE, WILLIAMS & SORRENSE 4355 2252.30 12 5A888ASA@8PASTY CATERING 07-20-81 0041098.99$*52008290* 1. THE CABARET PARTY CATERING 4356 5730.75 8Ai®1]21888WT@¢9888ReE@880® 07-20-81 0043814.88$*53899699* STATE OF CALIFORNIA 4357 5379.62 CA/$TO BOARD-EQUALIZATION 07-20-81 0043385.79 $*1085799* CA/ST/ BOARD EQUALIZATION 4358 105.79 BA291180PIPAB@8813286 07-20-81 0043594.86 $*764886* � IP,r, CARD COPY 4359 74.86 BANG9898ARAIRO$ SANIBERN. 07-20-81 0043069.20 $*2889200* CLINICAL LAB OF SAN BERN. 4360 269.20 AA®09SJaA>AMEBA26 07-20-81 0043612.00 $*122000* JOWCORTESSE 4361 12.00 ® 5AII8@A�18®98TA8AATPAWKC0T. 07-20-81 0043699.75 $*999755* CRISTAL REFRIGERATION CO. 4362 99.75 OOIZOMSPNCLQS126 334656 07-20-81 0043632.75 $*122755* ® CULLIGAN 4363 12.75 � 10251112PEQANSSUNO 07-20-81 0043650.00 $*580000* DAVID EVANS 4364 50.00 ® A®889;9@fiT568E58i988270 07-20-81 0043880.44 $*7000444* FIRESTONE TIRE STORE 4365 700.44 989198@BAS&8Afi19SffER1AlH0 07-20-81 0043657.50 $*337580* FOOTHILL PRESBYTERIAN 4366 37.50 B081180RAR ROU29SER.$OTWC. 07-20-81 0043676.86 $*66886* FOOTHILL PHOTO SER., INC. 4367 6.86 1100191110e0AS59509NER$8408 07-20-81 0043689.60 $*799251* • FOOTHILL STATIONERS 4368 75.23 91859IIId&5Q2A:FR2C 665764 07-20-81 0043690.08 $*9900088* GENERAL ELECTRIC CO. 4369 920.08 688E8I3Q05EQGneaRE C@399 07-20-81 0043709.90 $*288580= GENERAL TELEPHONE CO. 4370 26,50 65888J0LE�8@@668QMff8BE 07-20-81 0043790.98-$*1188888* r rr GLENDALE ELECTRONICS 4371 116.86 602188PROMMORT119F .CA344 07-20-81 0043720.09 $*200099* • GORDON'S INDUSTRY 4372 20.09 885@.B9B85$Q8&156 07-20-81 0043736.80 $*66880* IONGRANNIS 4373 6.80 @fd5101RORRIQ85p8ERNFIXT2685 07-20-81 0043800.00 $*3500000* GREATWESTERNSERUM 4374 300.00 A129SP EBRARUE26 07-20-81 0043752.00 $*122000* ® LEAHGUTHRIE 4375 12.00 � A8888¢U EAREB94 07-20-81 0043760.00 $*580000* INEZ GUITERREZ 4376 50.00 Q 0 X � O m ��, • • • WARRANT WRITING 0.20-81 ®1a8@188896RBRBB086@0AID0lS, 1 07-20-81 004399®,89 $*5590889* HIGHLANDER PUBLICATIONS, 1 4377 537,87 @®®®eeJm®I>QfiBA6 07-20-81 0043780.00 $*2000000* SYHORWITZ 4378 200.00 U10080@®J(L08829ALT59R85 07-20-81 0068816.90*768892499* INDUSTRIAL ASPHALT INC. 4379 74248.47 ROBEGVIWASOBYSZYN 07-20-81 0043800.00 $*200000' ROSERTIWASC7_YSZYN 4380 20.00 1219891OMSALMANOB 07-20-81 0043825,00 $*28+000'` WILLIAM A JONES 4381 25.00 fA168889H88H$98@OKBINDERS 07-20-81 0043825.55 $*2255555* KATER-CRAFTS BOOKBINDERS 4382 215.55 ®®HBDp,SeB@88@SHORN58Bz 07-20-81 0043880,36 $*3380486* KOENIG CAMERA SHOP 4383 350.46 89808m{982118®�0881aPHS$®8C. 07-20-81 0043852.77 $*122777* • LANDS WELDING SUPPLY,INC. 4384 12.77 968TARGE6180SOARG608010 07-20-81 0043181.95$*10®84896* KENT H. LANDSBERG CO. 4385 1066.89 l28B88pSR®UQB!m9sm0918®88 07-20-81 00438811.08 $*998506* LEWIS SAW & LAWNMOWER 4386 97.51 . 80061188®EFIRIBOAN®ETIONS 07-20-81 0045897.29$*46997299* LA/CTY/DEPT COLLECTIONS 4387 4297.29 „i 808198¢El0FfIF 8$TORNEY 07-20-81 0043889.82 $*799882* � L A CO, DIST.ATTORNEY 4388 79.8260SAHB8dflNE 978.1111 DEPT, 07-20-81 0043897.80 S*337880' � KEN MAC CHESNEY 4389 37.80 8®19688�81ifl86-15 07-20-81 0043980.00 $*380000* ® TOMMCMASTER 4390 30.00 ®B08806pRR86t06T, 07-20-81 0043915.00 $*135000* ANTONIOMARES 4391 15.00 ® 8I®888PGRAAR@86A, CA. 07-20-81 0043930.00 $*300000* JAY MC GRAA 4392 30.00 07-20-81 0048058,3®*168068680* MAURICEJ.SOPP&SON 4393 16896.60 8A8B88@®RiBB®®321H99088, 07-20-81 0043911.30 $*1111380* 1 , MAYDWELL & HARTZELL INC. 4394 111.30 ®®®818169806-21410RALES 07-20-81 0043950.00 $*580000* MR. ARTHUR B. MORALES 4395 50.00 CKOWROMARU98801C LIBRARY 07-20-81 0043963.20 $*133200* IRENE MAZURA 4396 13.20 9QM9A2,A$9088N0ST28R9N6 07-20-81 0043996,55 $*1166555* NASH'S AIR CONDITIONING 4397 146.55 1188118668690691ANE. 07-20-81 0043984.31 $*44331* THE NESTLE CO,INC. 4398 4.31 8888l89RB88®JE,BTIONS, INC. 07-20-81 0043992.90 $*122900* ® OCEANA PUBLICATIONS, INC. 4399 12.90 ••• 2l98APG@A988T2RROCES3660. 07-20-81 0044089.75 $*399755* OIL & SOLVENT PROCESS CO. 4400 39.75 � @886®®6>EMJ1®86181LYQ09B54COR 07-20-81 0044097.00 $*1997000* PACIFIC MAILING EQUIP, COR 4401 197.00 @81®88811ID88@�68ST106800. 07-20-81 0044808,60-$*29B6I59* 0 IN Is . I 'I • WARRANT WRITIN• 07-20-81 PARKSON INC. 4402 295.74 RANIDSAAJF89851116FBAR89ELD 07-20-81 0044699.75$*13999;755* PASADENA, CITY OF 4403 1399.75 WB®89�IAAflIHfi®26 07-20-81 0044042.00 $*1221000* TI'1 MARILYNPHILLIPS 4404 12.00 RAIDOORMEIGBIIBTRIES8088 07-20-81 0044005.04 $-1M05 004* . RANDOLPH INDUSTRIES 4405 105.04 H®m8®®®BABA®816®88flRBGE 07-20-81 0044060.00 $*360000* RIO HONDO COMM COLLEGE 4406 30.00 RO88I;61FR1P38W19HK425567 07-20-81 0044099.71 $*1099711* ROCHESTERMIDLAND 4407 109.71 11®11®81RYA81-8l9PIRES ASSN 07-20-81 0044982.00 $*9922000* SAN GAB. VA. UMPIRES ASSN 4408 972.00 A209RO CAT013SZB 63639 07-20-81 0044019,m9 $*229139* SAV -ON 4409 22.15 &WHORRR'TSCHERBIIEEB 07-20-81 0044101.55 $*551555* SUZANNE SCHIPPLECK 4410 51.55 SBA81�3BI�ACA®fiBANRBS®86S 07-20-81 0044131.88$*14862686* SIGNAL MAINTENANCE INC. 4411 1423.69 919890 R41L®8888. 07-20-81 0044189.38 $*439116* ' ADOLPH A. SOLIS 4412 43.16 ® 9188BOB1996NBSTPASBT390. 07-20-81 0044130,09 $*430209* STANDARD BRANDS PAINT CO. 4413 43.24 8092114,13RAORNSACAVE. 07-20-81 0044141.37 $*1111337* ® SO. CA. EDISON CO. 4414 111.37 ROITGA61FRARK20OARARY 07-20-81 0044194,68 $*1265468* SO. CALIF GAS COMPANY 4415 126.43 ® 8A8Bfl8B8880PROSTDRGUMERTSE 07-20-81 0044132.00 $*122000* i SUPERTENDENT OF DOCUMENTS 4416 12.00 217041ARO AT3680REARY0757 07-20-81 0044109.46 $*1499466* TAYLOR-JETT COMPANY 4417 149.46 10859110HPA68O81liONSRET68CO 07-20-81 0044180.53 $*700533* ® TRANSIT MIXED CONCRETE CO 4418 70.53 11110890TRAUSBE0A 07-20-81 0044195.00 $*295000* LARRY TRUJILLO 4419 25.00 ®8®08RRSR;18080®EACALIF 07-20-81 0044203.01 $*233031* UNION OIL CO. OF CALIF 4420 23.01 899990ASSUBBSTIMAGAPORATED 07-20-81 0044383.83$*44883910* ® URBAN FUTURES INCORPORATED 4421 4558.91 MAUT68B41UHR1BRAR� RAID. 07-20-81 0044801.89 $*6031899* 1�'` LAVON G. URBONAS, R.D. 4422 601,89 919889 BAA78tRLRSBLV6103 07-20-81 0044936.80$*13316880* VALLEY DRAPERIES 4423 1376.80 HZEIRR'6ARDSIONEENT6R96 07-20-81 0044248.32 $*88332* ® VICTOR'S PAINT CENTER 4424 8,32 131MVRWWCRL2905ONECOMPANY 07-20-81 0044391.50 $*3821580* WESTERN DISPOSAL COMPANY 4425 321.50 ® 9E819®RRXWA22WQ 1EB&V3066 07-20-81 0044290.9m $*48904911)* WESTERN HARDWARE & TOOL 4426 485.41 ®88SA80A0®8R68SER®2314A10EX 07-20-81 0044039.28$*44499288* IN Is • . • WARRANT WRITING 1020-81 • WESTINGHOUSE ELECT.SUPPLY 4427 4439.28 WGROaGE1692096®HL188B98A9 07-20-81 0044389.08 $*8698568* XEROX CORP. 4428 802.58 -� • • ,•�+ 29909POPH466s19 44840 07-20-81 0044297.46 $'46466* DIEBOLD, INC. 4429 47,46 ©®HAIHBA$0A®®Haa CLINIC 07-20-81 0044360.00 $*3300000* • DOCTOR'S ANIMAL CLINIC 4430 310.00 B®@6>DH,AB�®iE9®®®RIORLVE 07-20-81 0044336.00 $*369000* DUARTE ANIMAL HOSPITAL 4431 36.00 6®86B®41 LL4t�0Q�0!>i>xE1R6758 07-20-81 0044397.38 $*4R X388* BOB DUNLAP PAINT INC. 4432 47.38 TITLE INSURANCE b TRUST 4433 50.00 i STEVEN WYMAN 4434 35.73 • 373260.19 ® `1 ® B ® i � I • ® i BUDGET REPORT ® P13 TO CLEAR CORE DEPRESS "1" KEY cc O O 6 BI I O Off.