HomeMy WebLinkAboutResolution No. 75560
ALSOLUTIOG N0. 7556
4
COUNCIL MEETING OF 9/04/84
A RESOULUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLU..'ING CERTAIN CLAIMS AND DEMANDS
AND SPECIFY114G 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 rcouired by law and that the same are hereby allocd
in the amounts and ordered paid out of the respective funds as
hereinafter set forth;
1
02-IZUSN CC:'.";JNITY
CEFELOi'IlEIIT FUND
_— __y02_50
WARRANTS
#027572-#027579
15,780_33
04-,EVENUE S'.l-.RI::G
FUND
COMPUTER VOIDED
L F'. :; D
---
-- _-- --_320,038_82_
06 -EATER Fwm
TOTAL
94,448.58
07 -LIGHT FUND
40.024.65
10 -EMPLOYEE 5ENEFIT
FUND
5,251.75
14 -SPECIAL DEPOSIT
FUND
4,850.00
17 -COMMUNITY REDEVELOPMENT FUND
1° -COUNTY GAS TAX FUND
20 -STATE GAS TAX FUND 4.020 24
22 -TRANSPORTATION FUND 3,317.67
WARRANTS
#027571
VOIDED
WARRANTS
#027572-#027579
PRE -DATED 9/04/84
WARRANTS
#027580-#027584
COMPUTER VOIDED
WARRANTS
#027585-#027798
COMPUTER WRITTEN
TOTAL
ALL FUNDS
494,034.54
6
0
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 4th
September 1984.
J
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 4th day of September
'x984 by the following vote of Council:
AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEN: NONE
ABSENT: COUNCILMEN: NONE
/x J
CITY CLERK
Y-140-43 —
C 1 TY 0 F A 2 U!3 A
VENDOR
U ki"IBER
RUN DATE 00/3 0/5-4
WARRANT WARRANT TOTAL
VENDOR NAME DATE KUH2ER AMOMIT REMPRKS
C
301076
AZUSAiCITY OF
PAVROLL
ACCOUNT
02-29-34
027579
191,440.27
OVERTIME
C
303574
CALIF, INDUSTRIAL DEV
FINANCE
ADVZOMM,
02-27-04
027574
2.500.00
DEPOSIT PAYAKE
H.1 • --'—)
DEN
U
10302e
CORREAIGONZALO
OV -21-24
02757i;
220.75
PART TIME-TZMFOROH:
U
109032
HOKEKILIAN
OS -21-24
C27572
200, 00
AEFUHD OF WomAN'c CLUE DEi
L.k. U.,'4T�
MRDEir,.-
H -A -EL
CHC&Ay
U
123022
VOCELQUAN
00-23-24
02757.2'
251.25
PART TIME -TEMPORARY
41
TOTAL
I 110—F W B
j -TTY OF AZUSA
Eft 4 L) U I
HUMBER V NuljX, Ni,NL
F--REG-.ISTE-P- �--CCMFUTER- WRITTEN
A, Or
R F kN1 [U 1 PL
, A� 1 -1 W r -i !-,, IR! , , --
T� q �, s. 1
i::-
t,UiiI E � L; iv
V�� H, ." I
.- 1-w .-, � �.-
': C. 14 A 1., K.,
303554 CANYON PRINTERS lNC, CJV - 04 - 24 f, =S� i�, 29 z-;�FICE S�
!'i9- 114-84 "t 27-3
J. -1 1: L U,
I:n,R
. 44 DEP TATMENT P R. C, G R
-,4 -175-11
Pts
!19-04-84 1)27: .7 Fj jj 0 R. p;,;D V fj!] Ti:UST DEPOSIT-:
is 101026 ALOGTA VACUUM R F- Cj E P T 09 - C, 4 - 84 021 5).9 7 S V C f -i UN
:3 !)1., j) 3 AL Vo RD 0 ; C A P LOS H EN0
1111.1111 I U H L 11 V
C, u- I A 1 -01 AMERICAN PUP L I 1C POWER S fj':4 u 4 - 4 icr591
---- -------
301384 AMER!,'-AH SOCIETY FuP. -..—VU E,'L LC ALV'i''ii TR T 113 i 1 09 -OA -94 1),=1'S9- 65• O0 tl!!D- NciETlfiu
D
301214 AN DERSON BARBA RA 0,:-04-e'4 02 7 59 .3 0 u REVOLVINQ* TRUST E P OQ T is
3131281 APPLE Of!E PO 1 7 18 HDMIJ t
1) 4 -::,,4 1) 2 71' 5 q 4 8 1 0 C, N TP AC T C; A L RV 1;
C. 301054 ARCADIA LUPIGER COMPANY P11655 t.'LAHIIET 139 u 4 -;:-; 4 027595 95 77 MAIHT . OF Fin-, J 0
.01137 ARROW PIPE h STEEL 0'9-04-54 02759f-", .52' 4 !HVENYOP._ M-`iTERIALS U'u,
MAINT. PERFORM*ED FOR 0 T E: S
G;, A ss Ci c-Lp-T&D—H SPHA O -b& &L: dA 8A f 1 2 "-8-4
zz
C 301-735 ASSOCIATION FO,'--,, HOLISTIC O'a - 4 -8 4 0 -2 'D 9 7 F'E-C DEFT SUPPL-`-S
'L -04 --4 1--
Uf-L-INELL -TEIE
701 066 AUTOMOeILE QUARTERLY PUD, 09 -Q4' -u4 02 7 6 0 13 3 5 ',=: EC DEPT cl!-O:,PLIES
Ll
RE
3501 070 AZUSA AGRICU: TUR F1L f.of FO 16 62 W TR 09-!14-:14 027 0 p 84 0. u -w
PURCHASED WqTER
;010 P, 0 AZUSA HARDWARE Pul*55, PL.PlIKET 09-i'4-84 027603 2 7 33 1 C E S U P Lt E,3 T !],L
T "Gfn;�*
1. -OiAx-i AZU LUMBER 04 -�,4 L
J L I E
c
C 301083 AZUSA MOTOR PARTS t—1 I6 79 GREG
.':^O4 -'d} j 77 6 0 6 T,5 Y M A T E I A S U:- b
301008 AZUSA UNIFIED SCHOOL DIST vV-- u'4 -S4 027x.;07 16%.10 2U� SH` TER':_:
0*2 0 C12 9 & 0 GPHV,*E SUPPLY P! R 1 E 0 O'D -HTOR
C1 TY
OF A,7 UA.
AS OF
09-04-614
RON DATE 0813024
L IN U U 'RWARRANT
WARRANT
TOTAL
U NUMBER
VENDOR
NAME
bpTE
NUMBER
APOUNT
REMPRKS
C 002149
2 & K ELECTRIC
09-04-84
027609
1,138.42
2LDG-OPERATINQ & SUPPLIE'-
C 302295
BAKER & TAYLOR
P017393 L19RARV
09-04-24
02?603
821.i2
SPEC DEPT SUPPLIES
U 102043
BARR,ERA;MARIA
05-64-84
027612
200. 00
REFUND OF WOMAN'S CLUE-, DEP
-�02429
BARRIOS; L & ASSOC IAT0;
09-04-84
027614
560.00
CONTRACTUAL SERVICES NOC
lip
C: 5-02133
eELnNGERI;LURA
09-04-24
027616
30 , 00
REVOLVING TRUST DEPOSITS
C 2 2 _7 7-
UZLL-f! AN.0 PA CTU RON
00 -0 4
C: -,-,:)2432
BENCHMARiK GROUP
09-04-84
027618
6,302.50
7505-STREET LIGHT EXPENSE
35----
C 302433
VEST FLOURESCEMT MAINTENA
09-04-84
027620
2,809.84
REVOLVING TRUST DEPOSITS
225_24--Sh
AWL-T5L
3024:10
PRAUGHTON'S FENCE CO.
09-04-84
027622
155,00
STATION EQUIPMENT
VEHICLE OPERATING EXPENSL
-.02431
eRODERICK;GEORGE CORY SHO
09-04-84
027624
le2,10
VEHICLE REPAIRS (COLL DAMAGE)
bfjRtLE, wi-C-EiHms
00-04-84
027625
7,894.74
CITY ATTORNEY
C :3 02262
BUTLER CONIPRESSOR
OY-i4-S4
027i2;,
272,55
SPEC DEFT SUPPL10D
I_: 19 s
CABARET CAJEUNG
4 - 84
cr2 7 6 2
20
1EA LS - NU Tm 111 ON sH::_,_,
C 307-517
CAL I FF PRDWRRE COMPANY
F6179?5 STORES
Q9-04-04
02762)
91,55
!HVENT- ORY MATERIALS %w
CAL. NNIA MAINTANCE SUPP
P017992 SY3PE'S
60-54-84
02?629
1,250,E5
INVENTORY MATERIALS USED
FFEC DEFT SUPPLIES
C 303404
CANYON CITY FLORI.,:T
09-04-24
02763i
48,46
MEM. MEETINGS-DUES BS RI`
20_121 KE-T
2,78 3
2__ZLb1.
0RE RAT 1AG_1_TURP_L_LES_---
OFFICE SUPPLIES & POSTAGE
CITY OF AZUSA AS OF 09-04-64 RUN DATE OS/som
C VENDOR
UNUMBER, VENDOR NAME WARRANT WARRANT TOTAL
DATE HuMeEP A ij l� T wMaws
H
C 303039
CENTER STATIONERS
P016569 BLANKET
09-04-24
027133
30,12
OFFICE SUPPLIES A POSTA07
U 1 03027
CINECEROS;CARRIE
09-04-84
027694
16.30
RENT PERSONOL AUTO
_0 t 614,
C 203573
COMMERCIAL LOT CLEANING I___
!Id13 4 -;3 4
11`763F.:
00
PUB, NUISANC2
U 10
C -,,03505
CRAiG;cEoFFpEy j.
09-04-24
027638
7T.S7
TELEPHONE wuTqID.E
18, CELLi� tie
U 103025
CROTEAU,KEN
09-04-84
027640
00.00
REVOLVING TRUST DEPOSITS
-8 L, CL I)
M qTf
304152
DATA DOCUMENTS
P0017402 PURCH
09-04-84
027642
255,49
INVENTORY MATERIALS USED
C 30,1209
-DAVIES VENDING
09-04-04
027644
647.5?
REVOLVING TRUST
.?04019
DESERT SERVICE
P016373 BLANKET
09-04-84
02?646
205.48
REPLACE FUSEE FLARES
7� 0 4 0 2 2
SPEC DEPT SUPPLIES
09-04-d4
f
C 304024
DISCOUNT BUILDERS SUPPLY
P018576 BLANKET
OS -04-04
027649
31,04
eLOG-OPERATING [,SUPPLIEz
C 304208
DOG SERVICES UNLIMITED
09-04-84
02F649
15-00
CONTRACT PERSONNEL -FEE PROCRAM
3 051 f 6
EkOINE & EOUIPMENT CO
_nan 0 -an..
SnUHAT,H Dal h ti -F. , El: .2--c'R
A -
09-04-e4
027051
303,52
SMALL TOOLS & EQUIPMENT
C 305090
EQUITIBLE LIFE LEASING CO
P0785 LOT
09-94-e4
027653
2.903,99
TRUCK 24000 L8 CAPACITY BOON
_j�F
C 306099
FILER;PAULA
PETTY CASH
09-04-84
027655
153,20
LABOR RELATfON.'-;
J R WEE ERC-
P IF
OFFICE SUPPLIES i POSTACE
132—r-fl-C—C
um -M-54
- —
1210M,
----- -
102
T OIR' T E RI HL U -S �EU—
i1 p E r, 2-P- C 10 T11 P U E F W• T T F 7N F,, -1 C-- -n`7
CITY OF H7US 4
Hw:� Ott- 0,_7�-j)4-G4 LF UZ
t I D U4:.ahh Hull T
K, I'.
3 6 , fj 2 7
FOOTHILL QLASS Curit-'ANY
P016-5721 DLANKET
0 4 -!� 4
5l
0276"
7
G,UPER :I -
T.H ,'SUP;r
t, U_62
FOOTHILL PHOTO TNI -
FOOTHILL PPES2,ifTFRIAH
P ; D I 6 7 1) 7 r" /b
ir-04-::4
a
i OO. 00
ME-Cill"'L
C Ali 11:30
FOOTHILL STATIONERs
'3 i 7 7 6 S TO :ES
0.3-04—.;4
U 2 7 fz,!S 13
-2'1 F.3
L 11 S - DO 10 -AZ'TS SUPP
r
A D r i -
Z. 1 111.
U_ 30r155
0 R N I �- L
FO� - H.
. . . . . .
2.,
cu
_A;
31-1 039
FREEMAN'S TOWING
P;-Jic.�-30 E?LANKE-1
0 4
0 1-D 7 21
9 0
!;lE f I T if! A T LS fj!-
07032
GARCIA,,FEDERIC;u
O9 -i!4-84
r2- 1, 3
cl U, 0
P.
lZFUND OF DEMOi 1TICIN DEP
C 37262
GARRET DOOR LOCK,
'S103
05 4 -24
02
717 3 4 .5
-IPEP
2LDG ATING & SUPPLIES
307i93
GENERAL ELECTRIC CO.
O. 31 7000
0':04—:?4
02 66r'
027. 1 2
11"VENTORY MATERIALS JJ3i::u,
th-
tr!tE_LE_R
C .'.072.;7
GENERAL TELEPHONE
P:-, 1 i7 AD f,jz4
L) 4 - 4
1) 7 IS 6
7' '.44
I-ELEPHOHE UUT',-1CDE
MISC,';EF_T1HG
OFFICE SUPPLIE'�_ Pfj'>THQE
P C -L- _T A
e..
!,:L�-LPOIEMENT OF UN!FuRil r)L4 DUTY
70703=
GLENDALE ELE,-TRONIC!�
IS
(1':4 - fj 4 24
7!, 9 1)
I I MlUllj!•ULH "I'UIP-cu •A!- 0L_ G
_LEr
j r i 1 4;. L:i 'i
L a R
3337173
11 E D I)
-0-4
--
INVENTO.,Ri' MATEF,'1HLS USED
3317038
GLEHbORA RENTALS
0'3-i;4 -8i
0, 2,
0 0 . 5 7
E Q fj I P P 1 E Nt R_HhmlL
.-06143
LiLENDORA, CITY' OF
------{-"-!14-Y4
C,6- 'r 4
667 , 1 7
pF 1 i% -i R T E L-:, 0 fl T -- tF." 1-1 Ij T i N E MD, t 4 1
I_'TTY
UNDER
U rl 2 E R
o 34-1-
N n
OF AZUSA
HIGHSMITH CO P 0 17 4 L I P-nRA. RV
E R,
HS OF
iJAPPWIT
DATE"
WRITTEfl—
TOTAL
A M 0 ii D11
P UH bo�TE 08 it
35.15
SPEC -DEPT SUPPLIES
107015
GOD I NEZ; FE PHAN [10 'u, ICE
r 'r',1,_ICE
(19 1) 4 - `4
027i, 75
0
i
C C) ?2 71
GOVEPNMENT FINANCE Clr7FI1E
---170—
c P. F_ P E4 1i;"-
U 103031
HLIERTA; YOLANDA
0 21 77 6.
76,
Cl 0
s07272
GREAT 8131) DIP.FCTOf;'.:v'
)'y -I)4 -?4
0 27 6S,
U 0
REFUND OF WGrIAN S CLU'
(IG, 4 -',-'4
_J—_
0
4~.d,-
2 9 5
:-DPEC DEPT SIJIPPLIEs
307234
GRI�-.;SOM & JOHNSON
C .7, 119 cl I)1
I R M - CORPORAT I Of,'
09- X14-5347
6 7;3
4 .5•34, C, 0
SEi ECT CTP.EET CCJW�Tw
C 35070hi
GROCERY WAREHOUSE
U'_ - fT4-- 4
U, 7 C. 9
1 0::3 2 51
1 M I- P T r U F
MH!t TENA i,
�090,79
Ics
09,-04-, }
0 2 - 7 9
S'. 4 9
S L A O'n. "44 NWJRTW�`IDE PAP --
3 IIF
GUAPPERA, JOE PETTY CH, -,H
Cl 4 A
I', t, li
wf4Ei zfp�,
MAIHT
U U 4
Ir1ACta SYSTEMS' 1 C
!_l.L IF . FP RK S FEC,
309050
.
S 0 _0 0
1 T A !3 ;S T E m 41j
INDEPENDENT CITIEc, ASSC(C.
-V4-i:41.2769._
�
i 254 f) 0
-Ell
MEm. tlE:_-TIN'_:, E 8 S U 6S P
-,i 1343
1 & J TROPHY p 4 1 7 3 0
6 ) 4 4
u2,7693
Q;�FICE SUPPLIES & PC� T
li i T
JOHNNIES JEWELRe
T R M E M � p if UF' PL 1 i7 S
0 4 -;:-; 4
1) 2 7 6 4
PPPAIR/fIRINT, OFFICE CQU-��
SPECIHL EVE,ITS &
G_-T-Rij P
DE p T `;U P P L 1 ES
3 0 2
HERNAN['E2;PAUL
)3 -t14 -o4
7 6=:;
14,00
CONTRACT PER�'UNNEL-FEE PROGRAM
&22
4__U
;7
4-5-1
3081r)3
HIGHLANDER PUbb-fICAT11-IN5 IPu 16658C.'
-CK,�a L
027 7 4
614.31
7 L; - - -- - -
306-202
HIGHSMITH CO P 0 17 4 L I P-nRA. RV
09 - 1) .}-F:4
6 2,
35.15
SPEC -DEPT SUPPLIES
U 103031
HLIERTA; YOLANDA
-
)'y -I)4 -?4
0 27 6S,
U 0
REFUND OF WGrIAN S CLU'
C .7, 119 cl I)1
I R M - CORPORAT I Of,'
11 . L I C, D' uu N S T R, 0 C i i u �i
U'_ - fT4-- 4
U, 7 C. 9
1 0::3 2 51
1 M I- P T r U F
MH!t TENA i,
�090,79
Ics
Cl 4 A
I', t, li
_'99.411
MAIHT
U U 4
Ir1ACta SYSTEMS' 1 C
309050
.
S 0 _0 0
1 T A !3 ;S T E m 41j
INDEPENDENT CITIEc, ASSC(C.
-V4-i:41.2769._
�
i 254 f) 0
-Ell
MEm. tlE:_-TIN'_:, E 8 S U 6S P
-,i 1343
1 & J TROPHY p 4 1 7 3 0
6 ) 4 4
u2,7693
li i T
JOHNNIES JEWELRe
____`I).`
0 4 -;:-; 4
1) 2 7 6 4
L'0.2 3
SPECIHL EVE,ITS &
0---,-t - T -PEO IS TER
CITY OF AZUSA
AS OF 09-04-G4
R DATE OS/30104
VENDOR
NUMBER
VENDOR NAME
WARRANT
DATE
WARRANT TOTAL
REFUND OF WOMAN"S CLUi DEP
NUMBER AMOUNT
REMORb-z;
100. 00
REFUND OF WOMAN"S CLUi DEP
1 1 0 7v
311120
KAUTZ; N.L.:N
KAUTZ;RL WKS COMP
(JENNIFER
9 -- _)54Wu
0-, 0 0
LikelLITY77THIM,
ATTNi TOM HOE9GRLING
09-04-24
027697
10, 000, 00
WORKMAN"S COMP, DEP021T
p
KNAPP
UNIFORMS
C
_1 1030
KOPPL CO.
09-04-24
02769*;
156-00
MAINT OF HYDRANTS
Ku --;TUN @UACIT-YELAC I RO-N-11
4-S-9 , 12-2
; J3 TiCli I F.tiLUti _KHM_.P �,F I i IS
312290
L.A, COUNTY ROAD DEPT.
OS -04-84
027701
1,712.71
PRIVATE CONT -ROUTINE 9AINT,
milk
Imp
312Z�73
L t3 RRY�s
12.276
LEECO HEATING & AIR
-w- -m -6w
POISOGI PIWKI:;
09-04-24
027707,
325,07
SLDG.OPERATING & SUPPLIES
1 64 Ll
L E i'l 1 .3 SA & L A w N E i;--
0-4 - S-4-0
2-7 7-0
_,8 —5-E—L
D _G 0 P _ER A T A_ —Q&-- -SU OF _L! E -s___
-C
A .045
LINDEN;HAROLD
09-04-24
027705
01,75
POST REIMBURSABLE COURSE::;
31-2209
LOPEZ; GUS
09-04-84
027706
25.00
HISTORICAL
_C7_
313022
_3
MAIN SAN GACRIEL BASIHNA
09-64-04
027707
45,709.17
REPLENISHMENT
I 3151
MARSAN TONA IRRIATTAN
09-04-134
U2 7 Fu *0
1
H6RTlCULTURt TUPJWAW�
U
i 1304
MARTIAEZ;jOHN
09-04-04
02770'?
30.60
REVOLVING TRUST DEPOSITS
----31313425
_fAWY-----------SAF
—
IELDYS TE SALES
- — --------
0 9 - 0 4 -2 4
_ii 2 7'e 1 0
71c;,08
TPAH ISTRIB/MAIN
C'
713014
MCMAHAN DESK OF ONTARIO
-04-24
027711
971,97
G" FOLDING TABLE REPL-10
L I
ILD
U
113023
MELCOSAMETTA
REC DEPT.
0-04-84
027712
TO. 00
REVOLVING TRUST DEPOSIT,]:
_7_1 312 Em__tl
I_Ti,
SPEC DEPT SUPPLIES
31.3246
MOLINA
BILL jR
09-04-G4
027714
25, 00
HISTORICAL SOCIETY KMUSEUM;,
09-04-E4
02705
x.00
PRINTED FORM---.
3130G6
MONROVIA REPRODUCTION
09-04-e4
0'27716
259.73
OFFICE SUPPLIES POSTAQE
13077
MOTOROLA
Oy 034 -
U
i 13 044
MU8HAR2ASH,,LAURA
05-64-04
02770;
200. 09
REFUND OF iiOMANCLUE DEP
_1 }1172
NNFITIUN[L �EiI P HII='---
_EF�l SUPP�Lli ES
P T—FI O—FIA 6 074=�C _P
CITY OF AZUSA JPrmR-W!T ECTFTI ER�--7f_—GTAP-uTE.R—TvR I rTttv
H-3 OF
'vENbOR
HUNFiER VE14DUR tiAMIE 'JARRAINT i,';-'4 :RANT
D RTE fAUH F,EF:
TOTAL
AN JUN
11e.0i18
UeRIEH, CURT IS
�_---_-
11JCOiHD�HOTIE
CEH L�
90-,
0772
G
RE;V0 LY I NG TIR U S T DEF' ODI T' -�
1_' %051)43
OMICRON WELDING SUPPLY
09-04-e,4
0::A7?21
1G:7 7
COMPUTER FURNIT E
u F..
_F —R: - -15
A H V. ET 4 1 7
09 1) 4 - 2 4
0 7 7-2-
ERI LS
� T 85_4
f i f 0 TJf b T 1 f �,R
c� t U L
1 0 09
ORT12.:JAVIEF-
i
P H 0
_15_TICA
69- n.: -1�4
(127724
200. 00
REFUHD OF t4Oj.4AL4 Cj fj[, �.Fp
PC' 1 L I eFe
1) 4 -;� 4
C, 2
`•01'>+
OVERHILL 7ARMS
ROUK
01;_ 04-24
0 217 7 21
249 1 i
'EHER HL E 14
05- 04-£4
0 2 772?
272.8
m.
MAIN T OF FjJipjj4;_ ECiUIF.
MAInT OF L b
°lUtS
PRODUCTS INC.,
AS tv
09-04-84
02772:3
G72.91
3ELCCT STREET CONSTR.
16295
PAE2;ARMANDO
WOMANj.;LU2
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