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Home My WebLink AboutResolution No. 7302Y 0 follows: 00 RESOLUTION NO. 7302 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 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 oaid out of the respective funds as hereinafter set forth: am 02-AZUSA CO!'..UNITY DEVELOPMENT FUND 03-SELF-INSUP,AjdCE FUND 04 -REVENUE S A.RING FUND 05-.".E�.AL F,- ',D 06 -NATER FUND 07 -LIGHT FUND 10 -EMPLOYEE BENEFIT FUND 14 -SPECIAL DEPOSIT FUND 17-COMMU14ITY REDEVELOPMENT FUND 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND HANDWRITTEN WARRANTS COMPUTERWRITTEN WARRANTS TOTAL ALL FUNDS 1 940.50 3,186.40 124 U3 16 12.325.34 806,217.20 8,108.65 2,363.78 953,651.47 956,015.25 00 0 • 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 18th day of mpommm—�AIWAI�,O�,, , MAYOR I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular m eting thereof held on the 18th day of July 19b3. by the following vote of Council; AYES; COUNCILMEN: DECKER, HART, CRUZ, LATTA, MOSES NOES; COUNCILMEN: NONE ABSENT: COUNCILMEN: NONE a v //Z"" 2Z, CITY CLE K �, i CITY NO 43 CITY OF AZUSA C VENDOR U NUMF'ER RPT NO FWB034-C IAIPP.PAI{T REGISTER - HANDWRITTEN AS OF 06-29-83 UARRANT (64RRANT tOTAL VENDOR NAME DATE NUMBER II0IJ14T C 301093 AZUSA YOUTH PROGRAM C 310014 JERRY S BROASTER HOUSE C 3120229 LEECO TOTAL • • PAGE NO RUN GATE REMARM::S 07-08 83 016550 640, 00 REC, REVOLVING ACCOU14T 07-01-83 01~551, D40. 00 CONTRACTURAL SERVICES NOC 07-05-0: 01.;557 103,7? BLDC.OPERATING S: SUPPLIES CITY NO 43 RPT NO FW5034-C WHRRNNI RtGi51tR - Gum-uItx wmIIItry CITY OF AZUSA AS OF 06-29-83 VENbOR WARRANT WARRANT TOTAL J 14UI.12ER VENDOR NAME DATE NUMPER AMOUNT 301167 AIDS MEDICAL ENT, 06-29-83 016564 492;OU 301023 ALAN'S FLOWERS 00-29-83 016565 26.63 3011148 ANTIMITE ASSOCIATES INC. 06-29-63 016566 "143.00 301u59 ARROW PIPE & STEEL 06-29-83 016567 34.43 3010-2 ASSOCIATED ASPHALT 06-29-83 015568 '211).49 30-9 AUDIO GRAPHIC SYSTEMS 06-29-83 016569 533,51. 30111:;6 AZUSA HARDWARE 06-29-83 015570 493.29 • 3011182 AZUSA LUMBER & HARDWARE 06-29-63 016571 3.46 301033 AZUSA MOTOR PARTS 06-29-83 016572 248.41 301270 AZUSA PLUMBING & HEATING 06-29-83 016573 160,28 3012?1 AZUSA SPECIALTIES 06-29-83 016574 122.50 301150 AZUSA;CITY OF LIGHT & POWER 06729-8.3 016575 891130,74 302605 B.I.F. 06-29-8.3 016576 204,58 3013 BAKER & TAYLOR CO. 06-29-83 016577 1,172.34 3041 BECK;R,W. & ASSOCIATE=S 06-29-83 016570 5,705,27 3(&45 BELL & HOWELL NB JACKETS uE PUERTO RICO 06-29-83 01657.9 447.53 302035 BENLO COMPANY 06-29-83 016580 23,27 302038 BERGE'S DIESEL FUEL SYS. 06-29-83 016581 88,51 302134 BERNDT;MR. E. IVAN 06-29-83 016532 25.00 302045 BISIGNANI;JO ANNE 06-29-83. 01653 45.80 302068 BRO-DART INC. 06-29-83 016514 728.02 303195 CABARET CATERING 06-29-83 010,585 3,938.24 303129 CAL.STATE BOARD EQUALIZAT 06-29-83 016586 112.40 rrn'❑ rnu - RUN DATE 97!14!83 REMARKS CONTRACTURAL :SERVICES NOC MEM, MEETINGS -DUES SUBSCRIP. BLDG.OPERATING & SUPPLIES MAINT, PERFORMED FOR OTHERS MAINT OF MAINS WATER DEPT WO IN PROGRESS EQUIPMENT BLDG,OPERATING u, SUPPLIES SMALL TOOLS SPEC DEPT SUPPLIES SPEC DEPT SUPPLIES INVENTORY MATERIALS USED MAINTENANCE OF GROUNDS SPEC DEPT 'SUPPLIES CONTRACTURAL SERVICES NUC HEAT LIGHT POWER & WATER POWER PURCHASED FOR PUMP WATER DEPT. PUMPING EQUIPMENT SPEC DEPT SUPPLIES OUTSIDE SERVICE'S EMPLOYED OFFICE SUPPLIES SPEC DEFT SUPPLIES INVENTORY MATERIALS USED SMALL TOOLS INVENTORY MATERIALS USED BOARDS AUTO RENT SPEC. DEPT, EQUIP. SUPPLY & MH CONTRACTURAL SERVICES NOC SPEC DEPT SUPPLIE'.S CITY NO 43 CITY OF AZUSA C VENDOR U NUMBER C 303022 C 303155 C 303219 C 303404 C3225 C 3039 C�O:s067 C U30f;9 C 303189 C 303201 C 303102 C 303107 C-303226 C 304050 C 304008 C04 095 C 304019 C*403`3 C 304042 C 304133 C 305024 C 306102 C 30602_'• C 306027 C 306031 C 3U6.100 RPT NO Fb1B034-C WARRANT REGISTER - COMPUTER' WRITTEN AS OF 06-29-83 WARRANT WARRANT VENDOR NAME DATE NUMBER CALIFORNIA STATE DEPT. CALIFORNIA STATE DEPT,OF CAMER014 REPORTING SERVICE CANYON CITY FLORIST CARD COPY CENTER STATIONERS CLEAN S41EEP CLIPPINGER CHEVROLET CORRIGAN;RON COVINA HEAD REPAIR COVINA MOTOR PARTS CRAWFORD;CAROLYN CULLIGAN DATA COPY SALES DATA DOCUMENTS INC. DAVIES;LOUESE G. DESERT SERVICE OF -BENEFIT PAYMENTS TRANSPORTATION 06=29--93 _ O1h59' 06-29-83 016588 U6-29=83 016589 06-29-8.3 Ot6590 06=2'3=83 0-i 65.31 06-29-83 016592 U7-29-03._0165'3? 06-29-83 06-29-83 0165.34 06=29=83'"016595 06-29-83 06-29-83 016596 06-29=8.3 016597 06-29-83 01659E 06=29-83 016399_ .._. 06-29-8.3 016600 06-29-83 016601 06-29-83 016602 -"06=29=8.3 016503 ' TOTAL AMCIn4T ?, 1 0'0'.65 2,=35.71 215.00 47.39 31.10 36.74 SS. 50 51.16 24.00 90.00 113.99 15.00 12.75 118,69 425.73 25.00 31.33 DUARTE ANIMAL HOSPITAL 06-29-83 016604 8.00 DUHN-EDWARDS CORPORATION 06-29-S3 016605 11,18 DUNN;P,OBERT 06-29-83 Q16606 1-5,00 EVANS;DAVID 06-29-83 01607 50.00 FMC CORP SWEEPER OPER 06-29-83 016608 39.54 FOOD ADVISORY SERVICE 06-29-83 016609, 155.02: FOOTHILL GLASS COMPANY 06-29-8 016610 10.22 FOOTHILL STATIONERS 06-29-8.3 016611 77.1'3 FREEMANS AUTO PARTS IfIC 1)r•-29-23 016612 4.57 PACE NO 3 - ---- .- - RUN DATE 07114183 REMARKS MISCELLANEOUS CONTRACTURAL SERVICES NOC CONTRACTURAL SERVICES HOC MEM. MEETINGS -DUES SUBSCRIP. SPEC DEPT SUPPLIES - - SPEC DEPT SUPPLIES SPEC DEPT SUPPLIE'S INVENTORY MATERIALS USED CONTRACTURAL SERVICES NOC--" INVENTORY MATERIALS USED INVENTORY MATERIALS USED MEM. MEETINGS -DUES SUBSCRIP. BELL & HOWELL EQUIPMENT - OFFICE EQUIP. OPR. EXPENSES JDIC SUPPLIES BOARDS CASH DISCOUNTS EARNED -'-- SPEC. DEPT, EQUIP. SUPPLY & MA SPEC DEPT SUPPLIES SPEC DEFT SUPPLIES BOARD --. BOARDS INVENTORY MATERIALS USED REC, REVOLVItdG ACC0U14T BLDG.OPERATING 2 SUPPLIES OFFICE SUPPLIES INVENTOR`i MATERIALS USED CITY NO 43 CITY OF AZUSA VE14DOR NUMBER RPT NO FWBO34-C WARPWIT REGISTER - COMPUTER WRITTEN AS OF 06-29-83 WARRANT WARRANT VENDOR NAME DATE NUMBER 307012 GAYLORD BROS. 307021 GENERAL TELEPHONE CO. 3U6136 GE14ERAL WHOLESALE PRODUCT 307096 GILLETTE;MARGARET 307073 GLANCY;JAMES 3&36 GLENDORA COMMUNITY HOOP. 307173 GLENDORA DODGE 0049 GRAND CHEVROLET 307061 GROCERY WAREHOUSE 306118 GUARRERA;JOE 306136 GUTIERREZ;INEZ 303118 HAMIL;CHARLES 308019 HENRY'S RADIATOR 30309 HERSEY PRODUCTS INC. 30103 HIGHLANDER PUBLICATIONS I 308049 HOSE MAN;THE • 310il03 J & J TROPHIES 310u17 JOHNNIES JEWELRY 311U64 KATER-CRAFTS INC. 311111 KELCO SALES & ENGI14EER 311106 KENNEDY OFFICE PRODUCTS 312205 L A LAND TITLE CO V2613 LANDS WELDING SUPPLY INC, PAGE NO 4 RUN DATE 07114/83 TOTAL AMOUNT REMARKS 06-29-83 0166t3 29.27 SPEC DEPT SUPPLIES 06-29-83 01661.4 6,379.57 TELEPHONE\OUTSIDE 06-29-83 016615 95.21 OFFICE SUPPLIES ....... -. 06-29-83 016616 391.63 MISC,MEETING 06-29-83 - 016617 10.00 TUITION REIMBURSEMENTS 06-29-83 016618 54.00 PRE-EMPLOYMENT PHYSICALS 06-29-83-.016619 26'.25 -INVENTORY MATERIALS USED 00-29-83 016620 42.16 INVENTORY MATERIALS USED 06-29-83 016021 51.55' CONTRACTURAL SERVICES NOC PETTY CASH 06-29-83 016622 135.42 REC. REVOLVING ACCOUNT SPEC DEPT :SUPPLIES VEHICLE OPERATING EXPENSE 06-29-83 u16623 75.00 BOARDS 06-29-33' 015624 "'15'.0u TUITION REIMBURSEMENTS 06-29-83 016625 71.00 INVENTORY MATERIALS USED _.-06=29-23 016026 _._- _ ....'71.11 MAINT OF HYDRA14TS METERS-SERV.MTRS & DETECTOR L;K 06-29-83 01661'27 1,323.93 ADVERTISING & PUBLICATIONS - - MEM.'MEETINGS-DUES SUBSCRIPT 06-29-83 0160'28 11.2, 7i INVENTORY MATERIALS USED VEHICLE OPERATING EXPENSE 05-29-83 016629 14.86 REC. REVOLVING ACCOUNT 06-29-83 0160,30 88.17 MEM. MEETINGS -DUES SUBSCRIP, _....._ _. .. SPEC DEPT SUPPLIES ---.__._.._.._ 06-29-83 016631 380.07 SPEC DEPT SUPPLIES 06-29=23 016032"" 135.79 BLDG.OPERATING & SUPPLIES 06-229-83 010033 461.35 EQUIPMENT i 06-29-83 016634 -54:00_ EXCHANGE ACCOUNT 06-29-8.3 016635 122.40 INVENTORY MATERIALS USED CITY NO 43 CITY OF AZUSA C VENDOR U NUMBER RPT NO FWB034-C WARRANT REGISTER - COMPUTER, WRITTEN AS OF 06-29-63 4ARRANT WARRANT VENDOR NAME DATE NUNCEP. C 312012 LANDSBERG;KENT H. CO, C 312040 LEWIS. C 312085 LEWIS;TAL INC, C 312197 LIGHT SALES C 02043 LINCOLN EQUIPMENT INC, C'212055 LOS ANGELES CHEMICAL CO. C 313099 MATT-CHLOR.INC, 06-29-83 016636 06-29-83 Oi6637 0h-29-8.3 016738 06-29-83 016639 06-29-83 016640 06-29-23 016641 i6-29-83 016642 1. TOTAL At -101-111T 480,76 109,78 C 313278 MC COOK PUMP CO, 06-29-83 016643 C 313014 MCMAHAN DESK OF ONTARIO 06-29-83 016644 C 313066 MONROVIA REPRODUCTION 06-29-83 016645 C 316039 MORTON PITT;F.CO. 06-29-83 016646 C 313266 MUNICIPAL SERVICES INC. 06-29-83 016647 C 313213 MURADIAN;LESLIE 06-29-83 016648 C NELSON;BYRON 06-29-83 01664 C #4019 5003 OFFICE PRODUCTS CO. INC. 06-29-83 016650 Cif 5027 OREFICE;AL 06-29-83 .016651 C 15018 OTMAR'S OFFICE EQUIP SERV 06-29-83 016652 C 315022 OWL ROCK PRODUCTS CO, 06-29-83 016653 C 316228 P.M.C. PRODUCTS 06-29-83 016654 C 316227 P.M.S.INC, 06-29-83 016655 C 316232 PACIFIC EQUIP CO 06-29-03 016656 C 316006 PACIFIC MAILING EQUIPMENT 06-29-53 016657 C 316032 PACIFIC UNION METAL DIV, 06-29-83 016658 C 316026 PECK ROAD FORD TRUCK SAL INC. 06-29-83 Ot6659 311,14 573.31 4,17 3,447,06 151 .'27 296.68 119.25 45.64 58.88 1.A61.50 29,20 5,00 25.'32 12.00 24.50 108,31 ,09:x,05 2'2.52 27.87 143,03 52.49 PAGE NO 5 RUN DATE 07114!83 REMAP.KS SPEC DEPT SUPPLIES BLDG.OPERATING & SUPPLIES SPEC. DEPT. EQUIP. SUPPLY & MA LIBRARY FEES & FINES INVENTORY MATERIALS USED POOL -BATHHOUSE MAINT, & REPAIR INVENTORY MATERIALS USED MAINTENANCE OF GROUNDS' MAINTENANCE OF GROUNDS SPEC DEPT SUPPLIES MAINTENANCE OF GROUNDS SPEC DEPT SUPPLIES OFFICE EQUIP, OPP,. EXPENSES - EVIDENCE SUPPLIES CONTRACTURAL SERVICES NOC' AUTO REFIT TUITION REIMBURSEMENTS OFFICE SUPPLIES CONTRACTURAL SERVICES HOC OFFICE SUPPLIES CASH DISCOUNT'S EARNED MAINT OF MAINS WATER DEPT WO IN PROGRESS MISCELLANEOUS DEPT. SUPPLIES EQUIPMENT INVENTORY MATERIALS USED OFFICE SUPPLIES INVENTORY MATERIALS USED INVENTORY MATERIALS USED CITY NO 43 RPT NO FWB034-C CITY OF AZUSA VENDOR NUMBER VENDOR NAME 316093 PENNZOIL COMPANY 316110-- PERVO PAINT C01.1PANY 316206 PIHLAK;KAREN 316177 POMONA;CITY OF 316220 POWER SYSTEMS 30 69 POWER UNIT CORP. 316062 PRUDENTIAL OVERALL SUPPLY F- 1 LJ 316123 PSL PRESS 316165 PUBLIC RECORDS INFORMATIO 317002 QUALITY BOOKS INC. 302245 R W BECK AND ASSOCIATES C 313149 RAY ANDREWS FORD 318040 RODRIDUEZ;MR,JOHN C, 1101 ROGERS & MARSH 103 RUBIO;FERNANDO C *173 RUTAN AND TUCKER 319013 SAN DIEGO ROTARY BROOM CLI C 319015 SAN GABRIEL VALLEY TRIBUN 319224 SARAFIAN;MICHAEL C 319396 SASAK CORP C 319024 SAV -ON C 319032 SO. CA. EDISON CO. WAr,rewrr REGISTER — COMPUTER WRITTEN AS OF 06-29-83 WARRANT WARRANT DATE NUMBER 06-29-33 016660 06-29-83 01666i 1'06-29-33 016662 06-29-33 016663 06-29-83 016664 06-29-83 016665 06-29-93 016667 06-29-83 016668 06-29-3.3 016669 06-29-33 016670 06-29-83 016671 06-29-83 016672 06-29-93 016673. 06-29-3.3 016674 v6)-29-83 016075 06729783 016676 06-29-83 V 1 c•077 06-29-83 016678 06-29-83 (116679- 06-29-83 i16679.06-29-83 016630 06-29-83 016681 06-29-83 016632 PAGE NO 6 RUN DATE 07114!83 TOTAL AMOUNT REMARKS 953,65 INVENTORY MATERIALS USED 1,.257.23 SPEC DEPT SUPPLIES 200.00 TUITION REIMBURSEMENTS 335.49 CONTRACTURAL SERVICES NOC 155.94 INVENTORY MATERIALS USED 14'.34 INVENTORY MATERIALS USED 641,51 TRUSTEE MEALS TRUSTEE UNIFORMS -BLANKETS -ETC. UNIFORM EXPENSE UNIFORMS 1,072.99 ADVERTISING & PUBLICATIONS INVENTORY MATERIALS USED OFFICE SUPPLIES 55.00 ADVERTISING & PUBLICATIONS 463,03 SPEC DEPT SUPPLIES 4,771,71 OUTSIDE SERVICES EMPLOYED 11,16 INVENTORY MATERIALS USED 25.00 BOARDS 491,38 REG. REVOLVING ACCOU14T 50.00 BOARD'S 3,621,33 CONTRACTURAL SERVICES NOC 161,83 SPEC DEPT SUPPLIES 36,96 ADVERTISING & PUBLICATIONS 24.00 REC. REVOLVING ACCOUNT 250.00 SPEC. DEPT. EQUIP, SUPPLY & MA 165,17 CONTRACTURAL'SERVICES NOC SPEC DEPT SUPPLIES 795,302.99 CONTRACTURAL SER'v'ICES NOC POLES TOWERS & FIXTURES PUMPING EXPENSE PURCHASED POWER CITY NO 43 RPT NO FWB034-C CITY OF A2USA C VENDOR U 14U1-1BEF. VENDOR NAME C 319085 SO. CA, GAS CO- C 319092 SOUTHEAST CONCRETE PROD, C 319042 SPRAGUES' READY MIX C STAFFORD) DOROTHY C *398 9106 STANDARD BRANDS PAINT CO. C9371 STAUFFER SALES CO. C 319397 STORY HOUSE CORP C 320049 TOOLS—R—US C 320036 TRANSIT MIXED CONCRETE CO C 320040 TRIANGLE TRUCK PARTS INC. C 320042 TRUJILLO;LARRY C 320043 TUCKER;J,G, 2, SON INC, C 321046 ULVERSCROFT LARGE PRINT B C 01010 UNITED CREDIT REPORTING B C 322050 VALLEY ABRASIVE SHOT C 02004 VALLEY CITIES .SUPPLY CO. C 322053 VALLEY CMPRESSOR C 322006 VALLEY CRAFT CENTER C 323158 WEST COVINA RED CROSS C 323026 WESTERN DISPOSAL COMPANY C 323030 WESTERN WATER WORKS SUPPL C 323106 WESTINGHOUSE CREDIT COT�K C,-323033 WHEELEHAN;LYDIA M. C 325001 Y TIRE SALES TOTAL WARRANT REGISTER. — COMPUTERAWRITTEN AS OF 0n-29-03 WARRANT WARRANT DATE NUMBER 06-29-83 016683 06-29-83 06-29-83 06-2'3-83 06-29-83 06-29-83 06-29-83 06-29-83 016:84 016685 016686 01667 016688 0167x': Ot6690 016691 06-29-83 0166.32 06-29-83- 0166'33 06-29-83 016694 06-29-83 016695'. 06-29-83 016696 06-29-8:3-.. 0166.37 _ 06-29-83 016698 06-29-83 Ot6699 06-29-83 016700 06-29=83 016701 06-29-83 016702 n6-29-83 016703 m-29-83 01 67 04 06-29-8.3 016705 06-29-83 01670r. TOTAL Ai1OUHT 257,135 172.18 143.33 30,00 28,70 125.36 2e�2,50 161,99 170,80 23,39 ,:�5, 00 12.67 262.65 X5.00 42 09. 88 9,18 27.56 23.50 1.135.50 1; 0D4,47 93,49 25.00 390,72 953,r.51 ,47 PAGE NO 7 RUN DATE 07/14/83 REMARKS HEAT LIGHT POWER & WATER" POWER PURCHASED FOR PUMP SPEC DEPT SUPPLIES :ASH DISCOUNTS EARNED SPEC DEPT SIJPPLIES MEM, MEETINGS—DUES SUBSCRIPT MAINT OF PUMPING EQUIP INVENTORY MATERIALS USED SPEC DEPT SUPPLIES CAR WASH SUPPLIES ---- CASH DISCOUNTS EARNED MAINT OF MAINS L.IATER DEPT WO IN PROGRESS INVENTORY MATERIALS USED BOARDS MISC. FIELD MATERIAL SPEC DEPT SUPPLIES LOAN COST PROGRAM 031 SPEC DEPT SUPPLIES INVENTORY MATERIALS USED INVENTORY MATERIALS USED SPEC DEPT SUPPLIES SPEC DEPT SIJPPLIES CONTRACTURAL SERVICES NGC INVENTORY MATERIALS USED EQUIPMENT BOARDS INVENTORY MATERIALS USED