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Home My WebLink AboutResolution No. 7158Y RESOLUTION NO. 7158 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 69- PARK & RECREATION FUND 10 --RETIREMENT FUND . I1- 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 68,482.45 9464Q2,88 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. " r• 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:, Decker, Hart, Latta, Moses NOES: COUNCILMEN: None ABSENT? COUNCILMEN: None lTY NO 43 RPT NO FW8034-C ITY OF AZUSA }0R.-. BER, ---''^-u-b----AME - �- --------- WARRANT REGISTER ~ COMPUTER WRITTEN PACE NO 2 AS OF 87~19~82 RUN DATE 07/i2182 ANT_�WAARANT-_-- -,TOTAL-------- DATE TOTAL_ DATE NUMBER AMOUNT RtMARII�s 1 --'-~~IoS MEDICAL ENT-- --- ---- -- -- ------ --07-1��-8��-^-01V��06 7,VU�00^---��`��/��7`��[--��-- -- '-- -^- - | 209. AL'S ELECTRICAL BOlLER SYSTEMS 07^19~82 U10607 298.63 8LDG.0PERATIHQ & SUPPLIES � � 8-Z-, ASSOC lA--D-ASPHALT --------�- -- ' - 07-19-92 01 --0608 -- '---266.30 SPEC'DEPT ---'---UPP---- - '-- 070 AZUQA AGRICULTURAL WATER 07~19~82 010609 6/914.84 WATER TESTING EXPENSE 098 AZOSA HARDW�RE o�~��~ 82 01O6�0 34 �� ` PUMPING EXPENSE SPEC DEPT SUPPLIES 089 AZOSA UPHOLSTERY---__07-19-92_01-0611_--____-_i3�l^7�0__��L�)�,J][�E8�J[IWQ_�_��UP�LIE6 ��--'---' - �--'i 150 AZU8A;ClTY OF LIGHT POWER 07-i9~82 010612 39'775.19 CONTRACTURAL SERVICES NOC HEAT LIGHT POWER& WATER --'--- -------- MAINTENANCE OF GROUNDS POWER PURCHASED FOR PUMP � 0U7 � B ��'K ELECTRIC__ _ --_---_--__'_--_---'_-__--'__--'--�_--_-____---_`- 8Z�1��8�� --- V10613 �� 16��0__�8LD� -'--_�_-- ~ OE!EGATIN� � SUPPLlE�____ '^' - -- -.------- 013 BAKER & TAYLOR CO. 07-19~82 018614 873.15 SPEC DEPT SUPPLIES 012 BAKER & TAYLOR- COMPANIES- 010615. _- -----28~-43—SPEC-0EP]--S8PPLlES-__-__--._-_-- 141 8ECK;R.W. & ASSOCIATES 07~19~92 010616 957^18 OUTSIDE SERVICES EMPLOYED 134_-'8ERNDlL;_MQ,-_E^-lyAN-__- _ ----_--- 9-82--01.O617 -----_'_25~-0_0_BOARDQ---.---__ -_--' - --/ 045 BISlGHANI;JO ANNE 07-19~92 010618 12.60 AUTO RENT 062 BRADLEY..S-PLA8TIC'8AQ. CU. ' '--.'--' - _- ______U7=j.9=82 1''14,9-.^-8.9__INYENIOR-Y_MAIERlALS_U8E 195 BRAxM'S PUBLISHING CO. 07~19~92 010820 4^95 SPEC DEPT SUPPLIES GEN, .-�S'vS._DOCMTS._F�.-0_7n1_9.n82_-010621'_--__ / 306 CALIFORNIA LIQUID FERTILIZER CO, 07-19~82 010622 82.27 COVINGTON'3 ACCT 022 -CALIFORNIA.STATE_&EPT._---OF-8ENEF-IT_PAYMENTS____-----0771-9=82-_018623-__-_-�i\^68j�,��__�lSCELLAN 234 CARD COPY 07~19-82 010624 56,96 SPEC DEPT SUPPLIES .� 039�ENT�� STAT{�NE�S -- -�- ---------'-----'--------------- SPEC DEPT SUPPLIES 305 CHA*OLLA;DlANE 07-19~82 010626 4,80 REC. REVOLVING ACCOUNT � ` 867' CLEA�-S0G�P -----------------------------�----�i��'��8��- �1��C��,---- -------��PE��-��EPT-�SV� --I ----�'--' - - V11 DAVlES)M0S. L0UESE G. 07-19-82 0.1062@ 25.80 BOARDS . ~ CITY NO 43 i CITY OF AZUSA C_VENDOR_ U NIJ11SER RPT NO FUS034-C WARRANT REGISTER - COMPUTER WRITTEN AS OP07-19-82 PAGE NO 3 RUN DATE 07/12182 WARRANT..::.WARRANT-_"__._TOTAL. ENOOR NAME'— DATE NUMBER AMOUNT REMARKS _ '- C 304024 DISCOUNT BUILDERS SUPPLY -` -"------"--07-19-82 --Oj062953.22 BLDG.O-PERATING & SUPPLIES C 304107 DOWNEY GLASS CO. 07-19-82 010630 635.11 MAINTENANCE OF GROUNDS C 304039 DUARTE-ANIMAL HOSPITAL _-_ -- -" -07-19-8� 010631 '---.--'38-130-CGNTRHCTURAL 3EFiVICES�NOG C 305048 EAST S.G.,VALLEY CONSORTI 07-19-82 010632 1,234..00 CONTRACTURAL SERVICES HOC C 305071 EASY PUBLICATIONS PR--oP ERTY OWNER'S GUIDE 67-19-82 010633 — 10,76 SPEC DEPT SUPPLIES C 305072 EDMUNDSON;LESLIE 07-19-82 010634 6.40 AUTO RENT C— -- 306013 FILLINGER;SALLY 07-19-82 010636 25.00 BOARDS C 306062 FOOTHILL'PHOTO sER4,�INC, ' ----.- 07-19-132- 010637 43.Sr3 CONTRr�CTURAL SERVICES NOC C 306030 FOOTHILL PRESBYTERIAN 07-19-82 010638 37.50 CONTRACTURAL SERVICES NOC " C 306038 FRANK'S CLEANER S _ —^— ---07-10-$'2 010639 LDG.OPERATING & SUPPLIES 55,00E C 306141 G & H ELECTRONICS 07-19-82 010640 149.92 BLDG.OPERATING & SUPPLIES C 307016, GENERAL ELECTRIC SUPPLY — - --- "07=j -S=32010541 101 Sj�INVENTORY MATERIALS USED C 307034 CLAS-TEX 07-19-82 010642 248.85 SPEC DEPT SUPPLIES C 307036 GLENDORA COMMUNITY HOSP, _'--_T T'�`-�--'07=15=173 O10d43'-� 13905 -- -- CONTf�ACTURAL -SERVICES N�]C� C 306142 GOODRICH;B.F. 07-19-82 010644 345.38 INVENTORY MATERIALS USED C 308103 HIGNLANDEk PUBLICATIONS I 07 19-82 ADVERTISING & PUBLICATIONS 010645 65,39 C 308105 HONEYWELL INC. 07-19-82 010646 898.19 BLDG.OPERATING & SUPPLIES 308049THOSE - -- - - MAN;THE � --_ ----- - -- 07=f9 -S2- 010547 ' � 1227 VEHICLElOPERATING EXPENSE C.308133 HUNTINGTON DESK 07-19-82 010648 196.36 IMPROVEMENTS OTHER THAN BLDG$. C 309045 IRWINDALE - AUTiI & TRUCK ELECTRIC 07-19-t32�010649 INVENTORY MATERIALS USED �52 01 C 310003 J & J TROPHIES 07-19-82 010650 2,769.78 REC. REVOLVING ACCOUNT C 311'08f KAUTZ;R.L, -- (i7HRISTINE SCHMIDT)-`--07=19=82 +1-250,00 CONTRACTURAL SERVICES NOC 010651 C 311080 KINDER;TIMOTHY C. 07-19-82 010652 508.80 OFFICE -SUPPLIES C-311079- CITY NO 43 CITY OF AZUSA _-___C_VENDOR _ U NUMBER RPT NO FWBO34-C WARRANT REGISTER - COMPUTER WRITTEN AS OF 07-19-82 PAGE NO 4 RUN DATE 07112182 _WARRANT-MARRANT_-. _TOSAL_ VE14DOR NAME DATE NUMBER AMOUNT REMARKS C 311027 KOENIG CAMERA SHOP 07-19-82 010654 1,623,03 E A P PROGRAMS �- C 313207 MOSKATEL'S 07-19-82 010563 28,52 OFFICE SUPPLIES C 313206 MOTHER EARTH NEWS 07-19-82 010664 . 17.43 SPEC DEPT SUPPLIES _c_3_1 T074 KROY INDOSTRIES INC, 07-19=82 010655 187,97, ,OFFICE SUPPLIES C 312012 LANDSBERG;KENT H. CO. 07-1'9-82 010656 132,29 .'INVENTORY MATERIALS'USED C.312085 314022. LEWIS;TAL INC. 07-19-82 010,557 7.01 CONTRACTURAL SERVICES NOC C 313154 MARSAN TURF & IRRIGATION 07-19-82 010658 165,10 SPEC DEPT SUPPLIES C 313199 MARTIN & CHAPMAN 07719-82 010659 191..86, OFFICE SUPPLIES C 313099 MATT -CHLOR INC, "s 07-�19-82 010660 172.75 MAINTENANCE OF GROUNDS C 313003 MC TOYS MARKET #28 07-19-82 010661 232.28 CONTRACTURAL SERVICES NOC C 313126 MITC'HELL;J,H, & SONS 07-19-82 010662 958.32 VEHICLE OPERATING EXPENSE �- C 313207 MOSKATEL'S 07-19-82 010563 28,52 'REC, REVOLVING ACCOUNT C 313206 MOTHER EARTH NEWS 07-19-82 010664 . 17.43 SPEC DEPT SUPPLIES - - - - C ---- --. -_ 313077 .. - -- -- - ------ -- MOTOROLA INC _�-�- 07-19-82 010665 195,00 SPEC. DEPT. EQUIP. SUPPLY & MA C 314014 NATIONAL RECORD PLAN 07-19-82 010666 63.70 SPEC DEPT SUPPLIES - C 314022. - NEPTUNE WATER METER CO —----------- 07-19-82 010667 776;71 — ,INVENTORY MATERIALS USED C 315019 OVERHILL FARMS 07-19-82 010668 117;W CONTRACTURAL SERVICES NOC C 316103- P.S,P.MEDICAL SALES 07-19-82 010669 23,51 SPEC, DEPT, EQUIP, SUPPLY & MA 316164 PAR PRESS FORMS 07-19-82 010670 1,440:61 SPEC DEPT SUPPLIES C.3t6062 PRUDENTIAL OVERALL SUPPLY 07-i9-82 010671 9:29, JANITORIAL SERVICES C 3131'57 PSL PRESS 07-19-82 010672 66,25 OFFICE SUPPLIES C 318132 -RAMOS;AMELIA �07-19-82 010673 9.00 REC. REVOLVING ACCOUNT C 318040 RODRIQUEZ;MR,JOHN C. 07-19-82 010674 25,00 BOARDS —'-C 319024- 8AV- EPT SUPPLIES C 319023 -SAVIN CORP.' 07-19-02..010676 244.86 OFFICE EQUIP, OPR. EXPENSES - "C 319028 SCHIPPLECK;SUZANNE 07-19-82'• 010677 18.80 MEM. MEETINGS -DUES SUBSCRIP. "'✓ CITY NO 43 RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 5 CITY OF AZUSA AS OF'07-19-82 RUN DATE 07!12!82 --C—VENDOR— U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS C 319150 SMITH;BOB - ----- y 07-19-82 010678 228.96 EQUIPMENT — ---- C 319082 SO. CA. EDISON CO. 07-19-82 010679 776,536.58 PURCHASED POWER 4 31908! 01068,0 367.15 HEAT LIGHT POWER -E-64 - SO. CA. GAS CO. 07-19-a2 C 319310 SOUTHERN OFFICE MACHINES 07-19-82 010681 37.10 OFFICE SUPPLIES T C 319106 010682 9.52 BBLDG.OPERATING & SUPPLIES - STANDARD BRANDS PAINT CO. 07-19-82 C 320036 TRANSIT MIXED CONCRETE CO 07-19-82 010683 29.40 CASH DISCOUNTS EARNED _ -- -- -- ^- ----_--_---.-- - -- MDSE-J.OB_&_C0NSlRU.C_T_i0N --- 321026 U.S. TOY CO. 07-19-82 010684 78.33 SPEC DEPT SUPPLIES C_321020____URBONAS.;_LA11.ON_.G-.-R_..D-.--_ ---0.7=19=82-0.1_06.85-625_-3.8-CONTRACTURAL_SER.VI.CES-NOC. - C 322006 VALLEY CRAFT CENTER 07-19-82 010686 63.35 SPEC DEPT SUPPLIES .C_.323-026-_WES TERN- D_LSP.OSAL-C.OMP-ANY 0.7- 1.9=82-p1-068? -33.0_._0.0-CONTRAC_T_URAL_SER-VICES-NOC---.-- C.323085 WESTERN HWY. PRODUCTS 07-19-82 010688 503,65 SPEC DEPT SUPPLIES C_..3231.22_._WESTERN_P-ET POLE UM_LNC_. _ 0.7_i_9.-82-0..1-0689_ 1_,_1.3.4_-2.0-GAS_O.I.L-GARAGE-ETC_.— - C 323033 WHEELEHAN;LYDIA M. 07-19-82 010690 25.00• BOARDS .0 .323.04-1_.-W.I.LLS-AUTO_P.ARTS -._--_--__-.—_-- 0.7=.1.9_a2^0-1-06-9-1 -7-9._3.8-VEHI.CLE-OPERATI.NG-EXP-ENSE--___-_ TOTAL 874,457.07