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HomeMy WebLinkAboutResolution No. 7003RESOLUTION N0, 7003 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 3,032.50 03- WORKMEN'S COMP CONTROL 4,396.21 04- REVENUE SHARING 12.015.66 05- GENERAL FUND 153,367.71 06- WATER FUND 9,304.82 07- LIGHT FUND 748,602.52 08- LIBRARY FUND 7,536.55 09- PARK & RECREATION FUND 29,076.19 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 2,368.89 13- CETA FUND 14- SPECIAL DEPOSIT FUND 525.00 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 970,226.05 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 1St day of W 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 1st day of June, ,i'981, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK Im 9 BARG8N91WRITING A 1-81 WARRANT NO 3600 8®889861AOSUELBT 06-01-81 0036007,24 $*227204' t JOHNNIES JEWELRY 3600 27.24 >• efe®Y®AQme�lRess ACCOUNT 06-01-81 0036912.00 $,8062000* I CAL/GROUP TRUST ACCOUNT 3601 862.00 • 20DISAW06138R82822 06-01-81 0036026.50 $*286580- I.. CLARKE-TOWNE 3602 26.50 916692616148888D LIFE INS 06-01-81 0031957.29$-11547299* • I„ PACIFIC STANDARD LIFE INS 3603 1557.29 AeOgAGYOGIESTP(II9GHART.) 06-01-81 003$940.00$*1$94.Q000* AZUSA YOUTH PROGRAM 3604 1920.00 • 011$9flAUA008RONSATION 06-01-81 0036060.00$*3®000000* I.. CITY OF AZUSA 3605 3000.00 RJ38888N11S8131dYe. CITIES 06-01-81 0036060.00 $*380000* ® I.. LEAGUE OF CALIF. CITIES 3606 30.00 POW-TROCASH000NDY 06-01-81 0036084.78 $*884188* EDWARD A. COONEY 3607 84.78 • 013$1AVRSAUSIRRAIIBAIR&OST. 06-01-81 0036082.19 $*7221$9* CRISTAL REFRIGERATION CO. 3608 72.19 8A@6Av: GA118B138Y 06-01-81 0036099.11 $*999111- ® BAILEY'S BINDERY 3609 99.11 8A1®®9!SAtl8088Y,678606 06-01-81 003®®88.13$*4299H62,3* BAILEY'S BINDERY, INC. 3610 4796.62 �1 80111848CRAIHBEMA AVE. 06-01-81 0036119.83 $*669988311 JUNE W HART 3611 659.83 A®1019CRf;ESSARAVE. 4119 06=01-81 0036148.60$*33888690* ANTON INTERIORS 3612 3508.60 1111- AAO08AQLCAI®68RT 06-01-81 0R35$30.$8lS59900686* AZUSA, CITY OF 3613 153920.68 Q 1ti1A88A,CAII6R896 06-01-81 0036100.00 $*5000000* ., CABARET CATERING 3614 500,00 19918832910BROSHROSCABODRINIM. 06-01-81 0036150.00 $*7400000* ® ACADEMY OF DEFENSIVE DRIVI 3615 750.00 222699ASHLORS27 06-01-81 0036160.00 $*58.0000* THAIS AGUIRRE 3616 50.00 • 908211006L60RBtl C067090 06-01-81 0036179.12 $*9912,2* AIR COLD SUPPLY CO. 3617 9.12 ROBERT AIRBARI4 06-01-81 0036110.00 $*18'0000* ®;r ROBERT AIRHART 3518 10.00 1it080QAADBA5tQA 06-01-81 00361$6.00- $*1$116000* SCOTT ALDER 3619 16.00 ® 81189ORROGR SHAINC 2535 06-01-81 0038200,00$*33180000* ALIEN PLUMBING INC 3620 3760.00 21110618011150611@RDI.¢1066 06-01-81 0036215.14 $*11!5144* 0 ANDERSON WORLD I.0 3621 15.14 8(l9tlApfCA9A6RT2CE C1276 06-01-81 0036238.57 $*338557* APPLIANCE SERVICE CTR 3622 38.57 © 831B04WAGAA0ff;$089LT768m9 06-01-81 0036295.27 $*228579f7* ASSOCIATED ASPHALT 3623 228.74 00 05-27 108.00 108.00 © 8081HAE410.ARBOW HWY. 06-01-81 003624 $*108!.00 ALBERT AVALOS 3624 108.00 0 Im 9 WARRANT WRITING 06-01-81 6105119 13mWO5012ATER 06-01-81 0036100,00$*39101300* -� AZUSA, CITY OF 3625 3978.36' 4199119.13QZIIHA¢AIVE. 06-01-81 0036260,00 $*590000* JENNIE B. AVILA 3626 50.00 r♦ A8®899HAA0199929E. 31838 06-01-81 0036211.88 -$*2088608'= AZUSA HARDWARE 3627 208.64 80logo 0aj04088®SL MIRE858 06-01-81 0036212.72 $*122722* THOMAS NIX DIST. tINC. 3628 12.72 ,. A108A9VA6lBY-WATER CO. 06-01-81 0036293.80 $^213089* AZUSA VALLEY WATER CO. 3629 21.06 ® A10811911AARO SAO11VE. 940 06-01-81 0036804.00 $*8004000* !♦ AZUSA TRAVEL 3630 804.00 DOROUDY BARBR21 06-01-81 0036314.20 $*44200* ® I DOROTHY BAKER 3631 4.20 B6®Eflfl8411C688B89CAY®0®80 06-01-81 0036888.88 $*9311288* BAKER & TAYLOR CO. 3632 910.29 6630ROO @IIBfl618UNCTION 06-01-81 0036864.28 $-8664288* FREDRICK BECKER •3633 864.28 GIMSBORGAPI8ER7 06-01-81 0036350.00 $*680000', „ LOUIS BELANGERI 3634 60.00 8008A96A88f9!><BBOA 06-01-81 0036350.00 $-580000* GLENN BASHORE 3635 50.00 16®B&0116(8ff1A®6-@0. 06-01-81 0036302.00 $ *722000* TIM BEARMAN 3636 72.00 JO 4@6E B18560AtNI 06-01-81 0036320.80 $*200880* „ JO ANNE BISIGNANI 3637 20.80 11080888213H1R®8809VE1NC. 06-01-81 003658.0.0.8$*23889788* BILL BOND & ASSOC. INC. 3638 2842.78 Q 1434DOMR118Y29 PARKWAY 06-01-81 0036300.00 $*2990400* BOYS MARKETS 3639 299.44 ®��®eoatieegea�IdseOA@ CO. 06-01-81 0036406.13 $*466111* ® BRANSON SASH & DOOR CO. 3640 46.13 tBemHl8fl1IP0®!d8}Ft2A3O 514 06-01-81 0036428.24 $*281284* BRO-DART, INC. 3641 28.24 ® 86DgB0((DOEBTROSTEN67534 06-01-81 0036468.09 $*688099* E,J, BROOKS CO. INC. 3642 68.09 08!8)1®9B68ff1$I9®480@®fl®08G 06-01-81 0036081.80$*55001680* BURKE,WILLIAMS,SORENSEN 3643 5558.65 &08IB@Bll@888Aif8f;18B088II00. 06-01-81 0036568.88 $*336.8018* BUSINESS SYSTEMS SUPPLY 3644 373.01 ® 111964080ARANAPABlEY CATERING 06-01-81 0036081.08$*21k9813888* I.. THE CABARET PARTY CATERING 3645 2464.83 meadisonsl@fl@BQAWAfl03006 06-01-81 0036487.72 $*887722* Q .. CALIFORNIA HARDWARE CO. 3646 87.72 Q 910990 CBIW68tL81U8@VD. 06-01-81 0036480.95 $*880995* CANYON CITY LIQUOR 3647 80.95 Q AH0®89Si6AID®18818®S 2721 06-01-81 0036408.18 $*1250518* Q CENTER STATIONERS 3648 127.37 8181MM M6 00RA90 89596 06-01-81 0036490.31 $*7003311* I,. C.M.I,., INC. 3649 70.31 94®f888flAtAR0871Y0 OFFICERS 06-01-81 0036505.00 $*55000* 0 BAID69flf3®RKBi166.GRm8818 30214000ARIDAV2 HW ®198Ap89R19®A809GANIZATION 818®a808RKe®®8975, CA a®r�mmm$Imra$e®7 OMBOBOO8908PA27 8®4Y80B69®BtA96E.SERVICE ®®8890®®8190&81bHH®, 292 ®9®90A9EIXR06®09M8R6m886 009189,¢RIABON77 ®®869m90690969138TER SERV. 90869808988�P9rafle®®0D®DN ®A9BBfl8ff QmBI;;-2 7 91>R®eemmaaa�®���c�e.1857 8®R®99jtR0R05A27 C202 DOOGBASIEB8BffQ4. 181118990 CAN1966SEAUE A0®190EeAd16tB610 6198ORTEPWDZEMHIRTEO 86)818908Efl06-27 0996SAORGABAS27 9121390B69t308189A ST. #40 218690mEARASHIARE 9891939 LEAGMS ECOI6291615 ®08@®0990tY8989H>EE&1A1N0 0 06-01-81 06-01-81 06-01-81 06=01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 0036311.64 $*1480889* 0036524.00 $*284000* 0036595.00 $*295000* 0036586.00 $*986000- 0036556.00 $*366000* 0036308.00 $*1188000* 0036595.75 $*995795* 0036683.29 $*6893299* 0035B07.00$*48807000* 0036606.00 $*986000* 003611110.00 $*3820000* 0036$66.80 $*2489000* 0036632.00 $*392000* 0036$44.13 $*114.4111* 0036656.00 $*366000* 0036665.00 $*55000* 0036630.00 $*380000- 0036685.00 $*29,5000* 0036690.00 $*700000* 0036704.00 $*4414000* 0036712.00 $*712000* 0036796.00 $*366000* 0036156.00 $*1$6* 16000 0036748.38 $*8'8388* 0036269.80 $*385.9080* • WARRANT WRITING 06-01-81 CALIF, NARCOTIC OFFICERS COAST MARKETING GROUP TOM COCKRELL TONY CONTRERAS RON CORRIGAN MATT COVINGTON JERRY CRAIG CRIPPEN AMBULANCE SERVICE CROSLEY & CROSLEY CUSTOM HARDWOOD FLOORS LLOYD DAVIES DEPENDABLE COMPUTER SERV. - DUNN-EDWARDS CORPORATION KAREN ELLIS ENTENMANN-ROVIN CO. VERN EPPARD DOUGLAS ERNST GERALD C. ESCOBEDO DAVID EVANS GILBERT D. FEDERICO LES FEREE JAMES FERGUSON WILLIAM FLEMING C.C. FOEHLINGER FOOTHILL GLASS COMPANY FOOTHILL PRESBYTERIAN 3650 3651 3652 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 3669 3670 3671 3672 3673 3674 3675 5.00 124.85 24.00 25.00 96.00 36.00 108.00 95.75 693.29 4807.00 96.00 382.00 244.03 32.00 144.11 36.00 5.00. 30.00 25.00 70.00 44.00 72.00 36.00 156.00 8.38 365.00 I' I 5115.36 • 3681 87.09 BQO@®DBDIKSmllBY®NERSOD48 -� 88811180®$m9Dfi6D01 F, 1$96 • 0®28022®EA86H2mAfy 3683 BABE@88f760D6�89C 6®8809 .00 0.5-10 991809 SG6[8WOODTECRefH0NE1 CO. EIA8960KERaQ@996ALi83735 20211150TACA8Dff m. 5194 916@®DEE6NmA$108WE89116 9111W!30114 .6208RARAUESURRLY 968@BORA400219101TY HOSP. mIBIIB®BP@mmme9SRB4.a11964 221210e9149AGE097 AA0680 PB681018MR PT. D3@@eDe®@ql®8Be9 id&0@@DEHB®@@EflH LA LUNA 3119088DEE981148®ALE AS891 9087980Be08ASMON 81D69W8®mmmpImsecTA1Z20Is. DY81099 TGOIH+68 BLVO305 21915180EGA80 FIRY 8688 0198flliMSALMOS IYA80f72®AeD88Q2601Re6Yy6BC. ®dBS88B8;@81�Bm8mff fE041BAR® lSm6®88yD0J40@9mIIHaNG1011 0 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 06-01-81 0036729.68 $*619768* 0036715.96 $*1429996* I 0036782.65- $*662665* • f 0036990.90$*21899690* 4990.00 .2$11.80 003680 $*44421.38 0036887.09 $*881099* 0036891.20 $*3991290* 0036698.81 $*6889881* I, 0036843.18 $*33118* 0036895.BO $*6283480* 0036869.43 $*1209463* 0036890.00 $*590000-; 0036880.00 $*124000* 0036890.00 $*380000* 0036960.00 $*600000* 0036914.73 $*44733* 0036990.00 $*900000* 0036930.00 $*380000* 0036949.08 $*199088* 0036998.86 $*1319680'� 0036960.00 $*5130000* 06-01-81 0036920.18 $*291 06-01-81 0036997.Ofi $*Ili 06-01-81 0038990.00$*33891 )188* '0135* 1400* WARRANT WRITING 06-01-81 • FOOTHILL STATIONERS FREEWAY STORES GALE RESEARCH CO. GENERAL ELECTRIC CO. GENERAL TELEPHONE CO. GESTETNER CORP. JOHN GILLESPIE GLENDALE ELECTRONICS GLENDORA BUILDER'S SUPPLY GLENDORA COMMUNITY HOSP. GORDON'S INDUSTRY INEZ GUITERREZ KAREN HAMPTON .INDA HERNANDEZ PAUL HERNANDEZ THE HOSE - MAN IBM, CORPORATION INTERNATIONAL CITY J & J TROPHIES JOHNNIES JEWELRY WILLIAM A JONES LANDS WELDING SUPPLY,INC. LANE PUBLISHING COMPANY 3676 66.71 • 3677 121.91 3678 62.65 • 3679 2403.65 • 3680 5115.36 • 3681 87.09 3682 391.20 3683 698.81 • 3684 3685 672.40 3686 109.43- 3687 50.00 .` 3688 10.00 3689 30.00 Q 3690 60.00 ®, 3691 4.73 3692 90.00 • 3693 30.00 3694 19.08 3695 136.64 • 3696 50.00 �l G RE 3697 20.18 Q RE 3698 17.06 C G co IN Is 0 Q100 04-69 19608 01®®®QSA9Ula8 ansm0011D08 083900OBiABOGE71 lRl85MRIflQ0AB96NT,I5C16, (10OW9811ELm1B1EMI ELD 90l;BAEi¢BffAR86R8MICAB008 80066®8®EESFROANRETIONS 8001MERFOWTAXIORNEY 8[RN0QZQBA98+TOS ®OAI8BA0O9MGA-9¢VD ®AGTHMOSORSI160ULOVAR0 819624SSAT05ST7 111082211AS C1A@BRAMACE NOMR0@lAWYQEPRSOYC TI093 90®6A9t0,9S@6:2MORALES 84940804YEBOBOMPANY1718C. 9ffB@1808R�BB9iC6@@ AGIIMMEG 8@800891SAGNA®OE C01917 10516001CALM5199010R. 1R®ABDAUeF3BQ9Q®6NE76D60; B6801009D5flRM80 902 96001089iXCRSSOCTS tC8767 RZ9690P611BR5WlAVE. 7307 0T®690YC9AlAR16 8839 B>bl$$1B9ROVEGMEB®ER, DR. BEIROBOU94RMSORNIA E 28.50- 2840- 06-01-81 0037011.BO $*1681218* 06-01-81 0037030.00 $*380000* 06-01-81 0037881.80 $-58 1880* 06-01-81 0037032.68 $*382688-; 06-01-81 0032060.213PI 29943380* 06-01-81 0037059.25 $*29819295* 06-01-81 0037004.40 $*994400` 06-01-81 0037036.00 $*366000- 06-01-81 0037082.00 $*722000* 06-01-81 0037098.01 $*2988001* 06-01-81 0037106.00 $*36;6000* 06-01-81 0037254.40 $*29514400* 06-01-81 0037127.95 $*7717995* 06-01-81 0037150.00 $*580000* 06-01-81 0037286.68 $*2866668* 06-01-81 0037559.13 $*66919133* 06-01-81 0031395.00$*13395000* 06-01-81 .0037190.00 $*5810000* 06-01-81 0037266.26 $*720,8510* 06-01-81 0037195.02 $*3L88599* 06-01-81 0037287.89 $^"833135* 06-01-81 0037212.72 $*1227,2,2* 06-01-81 0037298.00 $*1068000* 06-01-81 0037902.89 $*4382599* 06-01-81 0037256.00 $*366000* • WARRANT WRITING • 01-81 LEECO LEWIS SAW & LAWNMOWER SANDRA LIGGETT LINCOLN EQUIPMENT,INC. JOHN B. LITTLEFIELD LOS ANGELES CHEMICAL CO LA/CTY/DEPT COLLECTIONS L A CO, DIST.ATTORNEY JIM LYON BLAKE MCCUNE MARCHANT PAT MASSEY MIJEN ENTERPRISES MONROVIA REPRODUCTION MR. ARTHUR B. MORALES NAPA GLOVE COMPANY INC. NELSON TECHNICAL 'COATING NILO MAINTENANCE CO. TOM OKI. ORBAN LUMBER CO. OVERHILL FARMS OWL ROCK PRODUCTS CO. P.S.L.PRESS STANLEY PATERA PITNEY BOWES 3699 3700 3701 3702 3703 3704 3705 3706 3707 3708 3709 3710 3711 3712 3713 3714 3715 3716 3717 3718 3719 3720 3721 3722 3723 3589.40 165.2,2 30.00 581.80 32.68 1102.34 269.25 94.40 36.00 72.00 298.01 " 36.00 254.40 77.95 50.00 286.68 639.13 1375.00 50.00 779.54 348.57 83.15 12.72 105.00 459.52 • • WARRANT WRITING 06-01-81 DON POLLARD 3724 36.00 .00 05-20 356860 92.00 99.80 .00 06-89 .998999 80.80 88.80 889MANIMA(IQAERALL,SUPPLY 06-01-81 003725 $*527!72 ' PRUDENTIAL OVERALL SUPPLY 3725 570.17 908621819�J�,8®A®8ADAYB68YS. 06-01-81 0037250.28 $*1$80288* 11 PUBLIC AGENCIES DATA SYS. 3726 150.28 R8800868ABF03@8AS539342 06-01-81 0037278.23 $*882,33* I RADIO SHACK 3727 8.23 R11R888801T¢98A$fiR9988ff07 06-01-81 0037282.00 $*122000* RED STAR IND. SERVICE 3728 12.00 808081168►685A&9094 06-01-81 0031098.88$*18888888* L. R.W. BECK & ASSOC. 3729 1058.88 ®e8088.GAIRAFGABE ST. 06-01-81 0037308.00 $*1886000* 1 MICHAEL SARAFIAN 3730 108.00 886000800,8611689.BROGNOCO 06-01-81 0037383.10 $*1053180* SAN DIEGO ROTARY BROOM CO 3731 143.10 1115S88BYART-R®PIRES ASSN 06-01-81 0037880.00 $*6880000* ''SAN GAB. VA. UMPIRES ASSN 3732 680.00 889880 CAT09622 63588 06-01-81 0037398.89 $*1190389* SAV -ON 3733 113.33 1118889OHI�88892FQGE 06-01-81 0037360.00 $'660000* i. LES SCHLOSSER 3734 60.00 8298808110129SSERGE 06-01-81 0037394.00 $*284000* RANDY SCHLOSSER 3735 24.00 808806H®,16818ee0flpIIFI.D. 06-01-81 0037361.25 $*221295* DONALD D. SHAPIRO, M.D. 3736 21.25 9[809918$168{YF1 06-01-81 0037340.00 $*560000* BEULAH R. SMITH 3737 50.00 98878893®mUIEPAV11AFROI. 06-01-81 0037364.70 $*664700* SOUTHEAST CONCRETE PROD. 3738 64.70 803880AB4 8®RR8C1 COMPANY 06-01-81 0088286.887308606982* SO CALIF. EDISON COMPANY 3739 730400.91 ®980886HteN�68881a@M10W 06-01-81 0033986.08$*63886428* SPIEGEL & MC DIARMID 3740 6185.48 1111888HORAYESUM38HING2604 IN 06-01-81 0037113.77 $*1733777-, STERLING PUBLISHING CO. 1N 3741 173.77 8D8R8®661EEPSTAURANT70EQUIP 06-01-81 0037596.10 $*3866180* STERLING RESTAURANT EQUIP 3742 306.10 98fi®898!'?8®O8®®®80628388 06-01-81 0037068.88$*14888100* THE SUPPLIERS 3743 1475.10 28700080®T86888PARM98 05-01-81 0037409.88 $*3809296* TAYLOR-JETT COMPANY 3744 361.25 ROBE@0 TERRATA14 06-01-81 00374$5.00 $*135000* ROBERT TERMATH 3745 15.00 208890FAERBANKS CT. 06-01-81 0037468.95 $*88995* TIME LIFE BOOKS 3746 8.95 110060061(6$99880ON486UNDCO 06-01-81 0037998.89$*27809400' TRANSIT MIXED CONCRETE CO 3747 2778.41 98R89pQR90A8EBA 06-01-81 0037480.00 $*58A000* LARRY TRUJILLO 3748 50.00 • • • • • WARRANT WRITING 00-01-81 BBmm9BQ6Bt®BB�1@APOHY6H9 06-01-81 0037492.00 $*142000* UNITED CREDIT REPORTING 3749 12.00 Ipy 96MOORBORRMIR4MOSGA19NT. 06-01-81 0037597.32 $*22737.2* UNIV. MICROFILMS INT. 3750 27.32 H®B®®Bmg;w0fi919UPP40S®®. 06-01-81 00375BU.I8 $*5990698' i. VALLEY CITIES SUPPLY CO. 3751 594.56 BIB>H®Bt"6A08THSHCENT61143 06-01-81 0037525.07 $*55007* I VICTOR'S PAINT CENTER 3752 5.07 8mstABOURPRm®HBBGE 06-01-81 0037532.00 $*772000; EMIL M. WERDER 3753 72.00 0089608yGRA88MBAN$10102 06-01-81 0037595.19 $*295199* WOLF RANGE COMPANY 3754 25.19 �6H0@BB®tde@®80BL1®t;B95B9 06-01-81 0037399.89 -$*4508939* i XEROX CORP. 3755 409.91 • KENT H. LANOSBERG CO. 3756 231.50 RE R� • 970226.05 ID,,1 ®I © d � 0 � O