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Home My WebLink AboutResolution No. 7159RESOLUTION NO. 7159 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. follows; The City Council of the City of Azusa does resolve as 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 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 05- GENERAL FUND 06- WATER FUND 07- LIGHT FUND 08- LIBRARY FUND 09- PARK L RECREATION FUND 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 8.239 00 12.636.20 11,110.35 24,464.52 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 July 1982. 7 MAYOR 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 July 1982 by the following vote of Council: AYES: COUNCILMEN: NOES: COUNCILMEN: ABSENT? COUNCILMEN: Decker, Hart, Latta, Moses None None e ,CITY.NO 43 RPT NO F146034 -C WARRANT REGISTER - HANDWRITTEN CITY OF AZUSA AS OF -07-i9-82 PAGE NO 2 RUN -DATE 07/15!82 C VENDOR. ---- --------WARRAN-T ,WARRANT TOTAL --- - - - ------------- - - _____.. U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS 177.50 JANITORIAL SERVICES 6,460.00 CHAMBER OF COMMERCE ------- MEM,-MEETI-NGS-DUES-SUBSCR-IP- --- 183,232,06 OVERTIME REGULAR 137,50 MEM, MEETINGS -DUES SUBSCRIP, VEHICLE OPERATING EXPENSE - 190,007,06 C 301211 ARNOLD;JEROME 07-13-82 011104 C 301074 AZUSA CHAMBER OF COMMERCE 07-08-82 011103 C 301076 AZUSA;CITY OF PAYROLL ACCOUNT 07708-82 011101 C 304006 DANGLEIS;JOHN - 07-08-82 011102 • TOTAL 177.50 JANITORIAL SERVICES 6,460.00 CHAMBER OF COMMERCE ------- MEM,-MEETI-NGS-DUES-SUBSCR-IP- --- 183,232,06 OVERTIME REGULAR 137,50 MEM, MEETINGS -DUES SUBSCRIP, VEHICLE OPERATING EXPENSE - 190,007,06 CITY NO 43 CITY OF AZUSA C VENDOR ------ U NUMBER RPT NO FW8034-C VENDOR NAME C'3200'22- 3M BUSINESS PRODUCTS C 301080 AZUSA HARDWARE C 301085 AZUSA SISTER CITY COMM. C 302013 BAKER & TAYLOR CO. 302068 BP.O-DART INC. WARRANT REGISTER - COMPUTER WRITTEN AS OF 07-19-82 -L.IARRAF4T WAF.RAf4T- T-O.TAL- DATE NUMBER AMOUNT CONTRACTURAL SERVICES HOC 302196 BUSINESS FORMS SALES 07-19-82 011110 310.00 07-19-82 011111 .48 07-19-82 Oti112 700.00 07-19-82 011113 286.56 07-19-82 011114 42.77 PAGE NO 2 RUN DATE 07114182 REMARKS SPEC. DEPT, EQUIP. SUPPLY & MA MAINT OF PUMPING EQUIP AZUSA SISTER CITY SPEC DEPT SUPPLIES SPEC DEPT SUPPLIES 302148 tE 5NTER BURKE;WILLIAMS & SORENSON 07-19-82 011115 4,331.25 CONTRACTURAL SERVICES HOC 302196 BUSINESS FORMS SALES 07-19-82 011116 68.11 OFFICE SUPPLIES C 303310 CA. MUNI.UTILITIES ASSN`. SAN FRANCISCO WATER DEPT, 07-19-82 011117 1,010.00 CONFERENCES DUES ETC. C 303195 CABARET CATERING 07-19-82 011118 1,112.60 CONTRACTURAL SERVICES NOC C 303129 CAL.STATE BOARD EQUALIZAT 07-19-82 011119 95.95 SPEC DEPT SUPPLIES C 303188 CALIFORNIA HARDWARE 07-19-82 011120 178.66 INVENTORY MATERIALS USED C 303107 'TATIONEPS 07-19-82 011121 11.56 OFFICE SUPPLIES C 303042 CHANEY;JIM� 07-19-82 011122 10.00 -SPEC, DEPT. EQUIP, SUPPLY & MA HA PTEP E-UIPMENT LEASING CORPORATION 07-19-82 011123 27.25 OFFICE EQUIP. OPR. EXPENSES C 303048 CHESHIRE & PEREZ DIST. 07-19-82 011124 88.31 SPEC DEPT SUPPLIES C'303308 CLASSROOM COMPUTER NEWS 07-19-82 011125 12.20 SPEC DEPT SUPPLIES 03312 COLLEGIATE PACIFIC 07-19-82 011126 770.88 REtC. REVOLVING ACCNITORIAL OUNT C- 303093-- -COONEY-; EDIJARD-A-. 0.7-4-9-82-0-1-1-1-2-7--l-62- 9.7 -AUTO -RENT--- TELEPHONE OUTSIDE 303309 COUNCIL OF STATE GOVT. 07-19-82 011128 - - 31.50 SPEC DEPT SUPPLIES C 303107 CP.AWFORD;CAROLYN 07-19-82 011129 85.00 AUTO RENT C 303257 CUNNINGHAM;BILL 07-19-82 011130 160.50 AUTO RENT TELEPHONE -OU -T -S I.DE 07-19-82 011131 165.00 CONTRACTURAL SERVICES NOC C 304001 D & D DISPOSAL C.'304006 DANGLEI.S;-JOHN--- ----- 07=1-9-82--.0.1-1-1.32- - i-4-.-25-TELEPHONE-OUTS.I.DE ---- C 304050 DATA COPY SALES 07-19-82 ,..011133 225.00 OFFICE EQUIP. OPR. EXPENSES CITY NO 43 RPT NO FW8034-C :•CITY OF AZUSA C VENDOR-- - -- - U NUMBER VENDOR NAME C 304015 DECKER;WILLARD R. C- 3 0 4 02 0-- D I -C K ;-A.B-00 M P A WARRANT REGISTER - COMPUTER WRITTEN AS OF 07-19-82 ----------- WARRANT WARRANT DOTAL DATENUMBER AMOUNT C 304042 DUNN-EDWARDS CORPORATION C 305004 EAST SAN GABRIEL HOT LINE COMMITTEE 0.306011 FILER;PAULNE C 306031 FOOTHILL STATIONERS 306040 FREEWAY STORES C 307002 GALE RESEARCH CO, C 307021 GENERAL TELEPHONE CO. C 306138 GRIGOLLA;SHELLEY 07-19-82 011134 07-19-82 011136 07-19-82 011137 07-19-82 011138 07-19-82 011139 07-19-82 011140 07-19-82 011141 07-19-82 011142 07-19-82 011143 PAGE NO 3 RUN DATE 07/14/02 REMARKS - 112.91 AUTO RENT - - - - - TELEPHONE OUTSIDE 1- 01-7-.-00-0FF-ICE-E1?UI-P-,-OPR,---EXPENSES----- SPEC. DEPT. EQUIP. SUPPLY & MA 105.01 SLDG.OPERATING « SUPPLIES 50.00 CONTRACTURAL SERVICES NOC 85.00 AUTO RENT 3.91 OFFICE SUPPLIES 4260 OFFICE SUPPLIES --- -� 67.85 SPEC DEPT SUPPLIES 2,101,96 TELEPHONE OUTSIDE 688.00 REC. REVOLVING ACCOUNT C 306118 GUARRERA;JOE PETTY CASH 07-19-82 011144 154,48 OFFICE SUPPLIES - - -- 0.7-1-9-82-01-1-1-55 ----REC---REVOL-VING-ACCOUNT --- 07-19-82 011156 108.65 AUTO RENT SPEC DEPT SUPPLIES C 307067 GUITIEREZ;GREG 07-19-82 011145 440.00 CONTRACTURAL SERVICES NOC C 307065 GURBADA;MICHAEL 07-19-82 011146 105.27 MEM. MEETINGS -DUES SUBSCRIP. 308102 HART; JUNE 07719-82 011147 113.20 AUTO RENT - - ----- ---- TELEPHONE -OUTSIDE -- C 308015 HAR.TUNIAN;BOBKEN 07-19-82 011148 36,797.50• CONTRACTURAL SERVICES NOC. A9043-ISRAEL-,-DON-B-. 0-7-1-9-82-0-1-1-1-49 -1-2-.-00-REC-.--REVOLVI-NG-ACCOUNT C X11083 KENDEL;MARYLEE 07-19-82 011150 9.00 REC. REVOLVING ACCOUNT C 311 082 -KOLOS-I-CK-;-FRED 07--1-9-82-0-1-1-1-5-1 ---1-59-.-00--CONT--IN-AID-OF--CONST -- C 312167 L.A. CHAPTER STREET SUPT- & MAINTENANCE ASSN. 07-19-82 011152 30.00 MEM, MEETINGS -DUES SUBSCRIP. C 312120-L.-A-.-DEP-T.-OF-- C 12120-L-.A-.-DEP-T OF- C 312012 LANDSBERG;KENT H C 312010-LARA•;-R-I-CHARD C 312160 LATTA;BRUCE COLLECT -IONS ------- -07--1-9-82-0-1-1-1-53-- 89-.-25-CONTRACTURAL--SERVICES-NOC------- CO. 07-19-82 011154 24.79 INVENTORY MATERIALS USED 0.7-1-9-82-01-1-1-55 --AUTO--RENT-- 1.50-.--00--AUTO--RENT--------- - ----07-19-82 07-19-82 011156 108.65 AUTO RENT TELEPHONE OUTSIDE C'316189 PIZZA UNLIMITED C 316043 POLI;ANTHONY — 16062 PRUDENTIAL OVERALL SUPPLY 07-19-82 011170 07-19-82 011171 07-19-82 011173 -C -.316 064--PUBL-IC--AGENC-I-ES-DATA-SY3— 07-1-9-82--01-1-4-74 C 'CITY NO 43 RPT NO FW8034-C WARRANT' REGISTER. - COMPUTER WRITTEN C PAGE NO 4 CITY OF AZUSA AS OF ,07-19-82 C 319019 RUN DATE 07114/82 --C-VENDOR-- -_ - WARRANT: WARRANT------TOTAL.— - - ---- -- U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 312046 -LITTLEFIELD;JOHN B. 07-19-82 Oi1157 8.90 TELEPHONE OUTSIDE C 313024 MAN;MR. 07-19-82 011158 42.60 JANITORIAL SERVICES C 313161 MARX BROS. FIRE EXTINGUIS 07-19-82 011159 30,30 SPEC. DEPT. EQUIP. SUPPLY & MA C.313003 MC COPS MARKET #28 07=i9-82 011160 163.60 CONTRACTURAL SERVICES HOC -- ----- - -- ---- - _ ---------SPEC-,-DEPT-,--EQU-I-P,-SUPPL-Y-&-MA— C 313062 MONROE UPSOLSTERING. 07-19-82 011161 268.03 SPEC DEPT SUPPLIES 3131-58—MOSES; EUGENE 07 1-9-82-0-1-1-i-6'2---2-08:55—AUTO-RENT--- - -- TELEPHONE OUTSIDE C 313084 MUNICIPAL FINANCE 07-19-82 011163 135.00 MEM. MEETINGS-DUES SUBSCRIP. ---- C, 314039 NORIEGA;RANDY -�- --- �-- 07-19-82 011164 — 85.00 AUTO RENT-------� C 315007 ORBAN LUMBER CO. 07-19-82 Oiti65 25.75 MAINT OF PUMPING EQUIP -------------- --STORAGE-FAGIL--I-T-I-ES--EXP. C 315027 OREFICE;AL 07-19-82 011166 72.00 REC. REVOLVING ACCOUNT C-316006- PAC-IF-1-C--MAI-L-ING-E-QUI-PMEN-T- 07-19-82-011-i67 —224:=0-0—OFFICE-EG.UIP-.-OPR.-EXPENSES----- OFFICE SUPPLIES C 316021 PASADENA;CITY OF 07-19-82 0111.68 2,734.50 MEM. MEETINGS-DUES SUBSCRIP. C 316123 PITNEY BOWES 07-19-82 011169 407.04 POSTAGE METER & SCALES C'316189 PIZZA UNLIMITED C 316043 POLI;ANTHONY — 16062 PRUDENTIAL OVERALL SUPPLY 07-19-82 011170 07-19-82 011171 07-19-82 011173 -C -.316 064--PUBL-IC--AGENC-I-ES-DATA-SY3— 07-1-9-82--01-1-4-74 C 320002 ROBERT TALLEY 07-19-82 011175 C 3 1 8 133--- RUSSEL-L—OFF-1-CE-PROD-o 0-7-4-9-82 0-1-1-1-76 C 319019 S.G.V. UMPIRE ASSOC, 07-19-82 Oit177 P_,.319015 SAN GABRIEL VALLEY TRIBUN 07-19-82 .011178 0,319224 SARAFIAN;MICHAEL 07-19-82 "•011179 200.00 REC. REVOLVING ACCOUNT i50.00 654.92 SUPERVI'S'ION NITORIAL SERVICES ALS-NUTR-I--T-ION--&- TRASH-81-NS-- EC RASH-BI-NS -EC DEPT SUPPLIES IFORM EXPENSE --5 4-,-62--0 F F I -C E -E 1. U -I P -.-O P R-.-EXPENS E -S--- 9,30 TELEPHONE OUTSIDE ----73-,-73—INVENTOR-Y--MATER-IAL--S-USED SPEC. DEPT. EQUIP. SUPPLY & MA 1,824.00 CONTRACTURAL SERVICES NOC 85.68 ADVERTISING & PUBLICATIONS - 12.00 REC. REVOLVING ACCOUNT CITY NO 43 RPT NO F6;NUb4 U .CITY OF A2USA rC-VENDOR- U NUMBER VENDOR NAME AS,OF 0.7-19-82 RUN DATE 07!14!82 AR.RAN7 WARRAN-T-- TOT -AL ----- -- - -- .-- DATE NUMBER . AMOUNT REMARKS C 319024 SAV -ON 07-19-82 011180 72.27 CONTRACTURAL SERVICES NOC � ~ C 319061 SINGLETON;Z OR R 07-19-82 011181 165.00 CONTRACTURAL SERVICES NOC C 319065 SMART & FINAL IRIS CO. 07-19-82 011182 33.78 SPEC. DEPT. EQUIP. SUPPLY & MA C 319311 SO. CA. JUVEF41LE OFFICERS ASSN. 07-19-82 011183 10.00 MEM. MEETINGS -DUES SUBSCRIP. C 319082 S0, CA. EDISON CO. 07-19-82 011184 1,531.83 CONTRACTURAL SERVICES NOC PURCHASED POWER C--319313--SO.CAL-I-FORNI-A Eh1ERGE-t4C-Y-SVS-.-ASSN-.---07-1.9-82-0-1-1-1-85 ---30..-00--MEM.--MEET-INGS=DUES-SUBSCRIP-.--- C 319312 SOUTHWEST FLEXIBLE SEWER EQUIPMENT 07-19-82 .011186 102.10 BLDG.OPERATING & SUPPLIES 320013- TEL-F-IRE--OF-CAL-IF-.-I-NC-. 07-4-9-92-04-1-1-87-- 55 0. -00 -BLDG-. OPERA CONTRACTURAL TI NG-&-SUPPL I ES — SERVICES NOC C 320006 TELETP.ONIC ALARM SYSTEMS 07-19-82 011188 1,464.00 BLDG.OPERATING & SUPPLIES C 321006 UNION OIL CO. OF CALIF. 07-19-82 011189 74.84 VEHICLE OPERATING EXPENSE C 322004 VALLEY CITIES SUPPLY CO. 07-19-82 011190 172.55 INVENTORY MATERIALS USED C 322008 VANDALE;ELSIE C 322062 VOLLYBALL INTERNATIONAL C 323130 WALL;JEFF T C 323016 WELLS;MICHAEL W. TOTAL o --- 07-19-82 011191 85.00 TRAVEL 07-19-82 011192 193.82 REC. REVOLVING ACCOUNT 07-19-82 011193 150.00 PART TIME -TEMPORARY 07-19-82 011194 150.00 AUTO RENT 64,622.89