HomeMy WebLinkAboutResolution No. 7309RESOLUT1014 NO. 7309
A RESOULUTION 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:
O1-
02-AZUSA CO!"1UNITY DEVELOPMENT FUND
03-SELF-INSUP.A,NCE FUND
04-=,EVEI:UE SHARING FUND
05 :E AL Fl ND
06 -WATER FUND
07 -LIGHT FUND
10 -EMPLOYEE BENEFIT FUND
14 -SPECIAL DEPOSIT FUND
17 -COMMUNITY REDEVELOPMENT FU14D
19 -COUNTY GAS TAX FUND
20 -STATE GAS TAX FUND
TOTAL ALL FUNDS
A
0
30,713.22
7,169.$5
1,866.64
25,034.56
65,534.27
SECTION 2. That the
of this resolution and shall
Treasurer and shall retain a
0
City Clerk shall certify to the adoption
deliver a certified copy thereof to the City
certified copy thereof in his own records.
Adopted and approved this
August , 1983.
1st
Gra. `R W
MAYOR
day of
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 August 1983.
. by the following vote of Council:
AYES: COUNCILMEN: DECKER, HART, CRUZ, LATTA, MOSES
NOES: COUNCILMEN: NONE
ABSENT: COUNCILMEN: NONE
W®r
FF
A / / f4
C .
CITY NO 43 RPT NO FW8 034—C
CITY OF 62USA
C VENDOR
U NUMBER VENDOR NANE
C 303237 COMMUNITY.GARAGE
C 318119 PUBLIC EMPLOYEESRETIR.E11
TOTAL
•
WHRRANT REGI.' -,TER — HANU4lRJIiE14
AS OF 07-01-83
WARRANT WARRANT
DATE E iJtlNePe
07-26-83 0 16 7 U %
07-26-23 015707
PHL.E HU ce
RUN GATE 07/29!33
TOTAL
H MUIINT REMARKS
2,723.44 VEHICLE MAINTENANCE
27,222.71 EMPLOYEE BENEFITS
P.E.R,S,
3U,505.15
RUN DATE u7!29!8.3
REMARKS
SPEC.DEPT SUPPLIES
PURCHASED WATER
CITY ATTORNEY
CONTRACTURAL SERVICES NOC
INVENTOR`' MATERIALS USED
CONTRACTURAL SERVICES NOC
INVENTORY' MATERIALS USED
SPEC DEPT SUPPLIES
WATER TESTING EXPENSE
ADVERTISING & PUBLICATIONS
PENAL CODE_ BOOK—DEERING UPDATE
OFFICE EQUIP. OPR, EXPENSES
CONTRACTURAL SERVICES NOC
POST REIMBURSABLE COURSES
MEDICAL EXPENSES -
REPAIRS—TIME & MATERIAL
MEDICHL EXPENSES
PRE—EMPLOYMENT PHYSICALS
CODE BOOK REPLACEMENTS
ADVERTISING & PUBLICATIONS
REL', RE':OL'dItJG ACCOUNT
COUNTY ROUTINE MAINTENANCE
COUNTY SERVICES
HDVERTISING & PUBLICATIONS
POLICE DEPT EQUIPMENT
OFFICE SUPPLIES & POSTAGE
OFFICE SUPPLIES & POSTAGE
U11T
NU YJ RrI 1'IV r1povO"
11�1a- — 1.�.
.. aI (—
CITY
OF 02USA
AS OF 07-01-83
C
VENDOR
WARRANT
I,!HhN HH I
TU T HL.
U
NUMBER
VENDOR
NAME
LSA I E
HUNBEr
H4ilijUNT
C
3Ot262
ACOSTA GROWERS
INC,
07-01-83
Ot6714
125,67
C
301070
AZUSA AGRICULTURAL WATER
07-vi-83
016715
0,012.24
C
302148
BURKE;WILLIANS
& SORENSON
07—iii-83
1116?16
2,493,78
C
303395
C G ENGINEERING
07-01-03
016.7f7
1:1100.110
C
3U3012
CALIF.CORRECTIONAL IND,
07-01-83
01618
193,30
C
303235
CALIFONIA DEPT, OF JUSTIC
07-01-83
011_;719
17,01)
C
303188
CALIFORNIA HARDWARE
07-01-03
016720
94,22
1,)3220
CLIN:LAB.OF SAN BERN,INC,
07-01-03
0167'21
176.11)
C
304004
DAILY REPORT CO.;THE
07-01-83
016722
47,12
C
304122
DAVIS COMPANY
07-01-83
011: 'F 2:3
40,08
C
304020
DICK;A,B. COMPANY
07-01-83
016724
226,96
C
304139
DONAHUE & COMPANY
07-01-03
016725
750,01)
C
305021
ERNST;DOUGLAS
07-01-83
016726
38,55
C
306030
FOOTHILL PRESBYTERIAN
07-01-03
01on727
931,00
C
307017
GENERAL ELECTRIC CO.
07-01-8.3
016728
166.50
C
307036
GLENDORA COMMUNITY HOSP,
07-01-03
016729
51,00
C
30 023
HERB'S BARBER SHOP
07-01-83
0 1673 0
4,00
C�
103
HIGHLANDER PUBLICATIONS I
07-01-83
01731
29,46
C
310003
J & J TROPHIES
67-01-03
016?323,333,45
C
312030
L.A, COUNTY
ROAD DEPT.
07-01-83
016733
926.:D3
C
312121
L.A. DEPT, OF
EtIGINEiR—F ACI1_ITIES
07-01-03
016"(34
6,235.5'2
C
312057
LOS ANGELES TIMES
0?-01-83
Oi6735
1). @6
C
313161
MARX BROS. FIRE EY,TINGUIS
07-01-83
0167315
15.72
C
313095
MOSLER SAFE CO.
07-111-83
01673?
177,90
C
316164
PAR PRESS FORMS
07-01-83
016?32
451,56
RUN DATE u7!29!8.3
REMARKS
SPEC.DEPT SUPPLIES
PURCHASED WATER
CITY ATTORNEY
CONTRACTURAL SERVICES NOC
INVENTOR`' MATERIALS USED
CONTRACTURAL SERVICES NOC
INVENTORY' MATERIALS USED
SPEC DEPT SUPPLIES
WATER TESTING EXPENSE
ADVERTISING & PUBLICATIONS
PENAL CODE_ BOOK—DEERING UPDATE
OFFICE EQUIP. OPR, EXPENSES
CONTRACTURAL SERVICES NOC
POST REIMBURSABLE COURSES
MEDICAL EXPENSES -
REPAIRS—TIME & MATERIAL
MEDICHL EXPENSES
PRE—EMPLOYMENT PHYSICALS
CODE BOOK REPLACEMENTS
ADVERTISING & PUBLICATIONS
REL', RE':OL'dItJG ACCOUNT
COUNTY ROUTINE MAINTENANCE
COUNTY SERVICES
HDVERTISING & PUBLICATIONS
POLICE DEPT EQUIPMENT
OFFICE SUPPLIES & POSTAGE
OFFICE SUPPLIES & POSTAGE
CITY NO 43 RPT HO FIJB034-0
C I TY OF AZUSA
C '•VENDOR
U NUMBER VENDOR NAME
C 316061 PROGRESS BULLETIN
C 318134 RUSSELL OFFICE PRODUCTS
C 319049 SHELL OIL SO.
C 320132 TANG; KENNETH K
TOTAL
0
WARF'Ahii REGISTER - COMPUTER 1JRI7TE14
AS OF 07-01-53
JAARRHNT WORRAh'1 f
DATE NUMBER
07-01-8.3 0167.3y
07-01-83 016740
07-01-83 016741
o7-01-83 016742
PAGE NO 3
RUN DATE 07i-129/03
+!TAL
HHOUNT
REMARKS
58,00
ADVERTISING &.PUBLICATIONS
96.43
INVENTORY MATERIALS -USED
10,474.81
VEHICLE OPERATING EXPENSE
150,00
SPEC. DEPT-, EQUIP. SUPPLY & MA
?4,928.12