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Home My WebLink AboutResolution No. 6794RESOLUTION NO. 6794 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. 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: Am 02- AZUSA COMMUNITY DEVELOPMENT FUND 20.00 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 91.84 05- GENERAL FUND 155,771.27 06- WATER FUND 12,108.59 07- LIGHT FUND 20,385.86 08- LIBRARY FUND 8,573.46 09- PARK E RECREATION FUND 19,684.87 10- RETIREMENT FUND 2,329.34 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 25.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 7,749.60 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 226,739.83 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 day of June, 1979 / 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 4th day of June, 1979, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None ,\ / CITY CLERK 'AUTOMATED SALES CO.- 4397 248.79 " WARRANT WRITING 06-04-79 WARRANT NO 4377 AZUSA MOTOR PARTS 4400 36.29 VPONNY BASEBALL, INC. 4377 75.00 t6<MUEL BALDON 4378 15.00 1,ETE CONTRERAS 4379 25.00 if.B.M. 4380 328.77 "MUTUAL BENEFIT LIFE INS 4381 3184,92 -'AZUSA SISTER CITY COMM. 4382 267.75 "MICHAEL WELLS 4383 84.40 K10E GUARRERA 4384 93.23 "50 CA PER.MANAGEMENT 4385 15.00 NNILLIAM BERESFORD 4386 82.09 "ROOKS GIFFORD, JR. 4387 3346.65 AfUSA, CITY OF 4388 143368.13 &CBC REFRIGERATION SERVICE 4389 100.00 A'UL E. ALLEN 4390 30.00 LANTIMITE 'ASSOCIATES INC. 4391 24.00 cARCADIA LUMBER CO. 4392 80.56 ANTIMITE ASSOCIATES, INC. 4393 8.00 'LARKO EQUIPMENT, INC. 4394 47.22 ARROW PIPE AND STEEL 4395 99.40 4.1 THORIZED AIR CONDITION 4396 9430.00 'AUTOMATED SALES CO.- 4397 248.79 " USA/GLENDORA INS.AGENCY 4398 841.00 ACZUSA MOTOR PARTS 4399 34.08 AZUSA MOTOR PARTS 4400 36.29 "AZUSA YOUTH PROGRAM 4401 1374.00 WARRANT WRITING 06-04-79 18699.53 1386,06- 26.84 41.87 193.79 103.21 - 85.38-- 953.44 265.70 72.00 -- 121.90 121.90 54.00 24.00.- 283. 55 4.00:'283.55 !: 224.08 152.00 63.37 46.79 - 15.00 110.77 r 8.92-- 85.50 .92=85.50 107.40 833.27 AZUSA, CITY OF 4402 AUSA, CITY OF 4403 J VAZUSA UNIFIED SCHOOL DIST 4404 -9-'& BRAKE SUPPLY 4405 'B n--8, K ELECTRIC WHOLESALE 4406 -BAKER - TAYLOR CO. 4407 6$AKER & TAYLOR COMPANIES 4408 ,g-A'KER & TAYLOR CO. 4409 ,, R SAR INC: 4410 RAY S. BEAN 4411 BELL & HOWELL 4412 tT'IM BEARMAN 4413 WTM BLACKELY 4414 'BLAKE, MOFFITT & TOWNE 4415 SBR DLEY'S PLASTIC BAG CO. 4416 L-C�M.I., INC. 4417 ✓CALOLYMPIC GLOVE & SAFETY 4418 ,I CENTER STATIONERS 4419 VW< CHIN 4420 ( LCHESHIRE & PEREZ DIST. 4421 lRON CLARK 4422 -CLEAN SWEEP 4423 1'LS�I N I CAL LAB OF "SAN BERN.-- 4424 'CLIPPINGER CHEVROLET 4425 18699.53 1386,06- 26.84 41.87 193.79 103.21 - 85.38-- 953.44 265.70 72.00 -- 121.90 121.90 54.00 24.00.- 283. 55 4.00:'283.55 !: 224.08 152.00 63.37 46.79 - 15.00 110.77 r 8.92-- 85.50 .92=85.50 107.40 833.27 0 WARRANT WRITING 06-04-79 '[UMMERCE CLEARING HOUSE, 4426 245.00 TOM COCKRELL 4427 78.00-- E CORNHUSKER 4428 70.70 pGOVINA MOTOR PARTS 4429 65.31 1,THE CREDIT BUREAU 4430 49.75 JHN DANGLEIS 4431 157.96 WC-'S.D. COMPANY 4432 884.28/ t., STMAN KODAK COMPANY 4433 50.50 "LARRY G. EDEN JR. 4434 30.00-, (-ELIAS SPORTS BUREAU, INC. 4435 7.95, LR'I�CHARD E LL I S 4436 24.00- ' A. R. ENGINE &.SUPPLY . `d 4437 78.72," .DOUGLAS ERNST 4438 10.00 - "DAVID EVANS 4439 30.00'" k1AMES FERGUSON 4440 36.00 �,S EVE F ICK 4441 24.00 - „R-g'E CHIEF MAGAZINE 4442 12.00- -F-�IRESTONE STORES 4443 624.49 FOEHLINGER 4444 30.00 FOO/�THILL FORD 4445 111.42--" --FOOTHILL PHOTO -SER., INC. 4446 51.94" PRESBYTERIAN 4447 34.75-" /�OTHILL FOOTHILL PRESBYTERIAN 4448 113.40 E FULLWELL MOTOR PROD. 4449 -84.13 NERAL ELECTRIC COMPANY 4450 985.80/ WARRANT WRITING 06-04-79 16NERAL TELEPHONE CO. 4451 2319.74 kGENERAL TELEPHONE CO. 4452 18.00 SERVICES DEPT. OF 4453 A121.95- �//NERAL 'GENE -RA I SERVICES-. n E PT n -F —44- 4l(gLlnp q 167- D$ � HENRY'S RADIATOR SERVICE ` ESTETNER CORP. 4455 54.06- !>GLENDALE ELECTRONICS 4456 149.09 -- rGLEN00RA COMMUNITY HOSP. 4457 424.00 -- fORDON'S INDUSTRY 4458 73.19 vGRAND CHEVROLET 4459 '-116.83'` "GR�RAYBAR ELECTRIC CO. 4460 382.53: DU//LIUS:GRIFFIN, JR. 4461 96.00.- �fNEZ GUTIERREZ 4462 30.00- Y6.K.HALL 44.63 18.73- & CO. INDUSTRIAL ASPHALT INC: 4475 611IARR I S ASSOCIATES, ANC. 4464 38.01-°` 4ERALD PRESS PUBLICATIONS 4465 255.63 4EER/RALD PRESS PUBLICATIONS 4466 50.63 - 4467 HENRY'S RADIATOR SERVICE 52.80 tPAUL HERNANDEZ 4468 24.00 F '✓T E HOSE -MAN 4469 .208.421 '-,<BM, CORPORATION 4470 6.79'.85 YB 4471 211.44 -I-SM FOODS, INC. 4472 93:7O�- `INGRAM PAPER COMPANY 4473 392.57' I`NST. MAT. & EQUIP. DIST 4474 65.45 INDUSTRIAL ASPHALT INC: 4475 975.91-"" WARRANT WRITING 06-04-79 INDUSTRIAL SALES 4476 188.57_ 6'COBS,WEISER,KANE, 4477 7749.60 -d0HNNIE'S JEWELRY' 4478 12.99 -LLIAM A JONES- 4479 30.00✓ I. LONNIE JORDAN i 4480- 60,00 { i . 1 ml ! -9 WARRANT WRITING 06=04-79 WARRANT NO 4481 HARLEY JOYCE 4481 140.00 ATER-CRAFTS BOOKBINDERS 4482 106.21 ANDS WELDING SUPPLY,INC. 4483 16-.48✓ "LANDS WELDING SUPPLY,INC. 4484 17.44 r `'LANDS WELDING SUPPLY,INC. 4485 3.34 el NOX AWARDS, INC. 4486 363.54/ LEWIS SAW & LAWNMOWER 4487 13.45>-- LEWIS SAW & LAWNMOWER 4488 34.98-- < BBRRARY ASSOCIATES 4489 10 1. 12 /.LIBRARY INSIGHTS 4490 15.00--" -d'OHN B. LITTLEFIELD". 4491 9.99' l,OHN B. LITTLEFIELD 4492 18.50 � CACTY/DEPT COLLECTIONS 4493 7151.07% wLf�/A COUNTY, ROAD DEPT. 4494 303.47 18.00✓' NET LOPEZ. 4495 PANNE -V. MC KINNEY 4496 315.00/'' AMANNING BROS ROCK & SAND 4497 29. 59;>, "Fl l KE MANZANO 4498 140.00 LRRCHANDS EQUIPMENT 4499 53.00 M" AYDWELL & HARTZELL INC. 4500 991.931 MENDEZ 4501 18.00 S�AM VF10NROVIA AMC 4502 46.47 V'MONROVIA REPRODUCTION 4503 29.15 `GNAT GEOGRAPHIC SOCIETY 4504 26.45' WARRANT WRITING 06-04-79 '—N[6TRI—SYSTEMS CORP. 4505 200.00-- L -OFFICE PRODUCTS CO. INC. 4506 65.08 — wOUTSIDE, SUBSCRIPTION DPT 4507 6.00 OWL ROCK PRODUCTS CO. 4508 135.15/ i VP.S.L.PRESS 4509 73.14 I � J ✓JACK PALO EQUIPMENT CO. 4510 82.15 r PAR PRESS BUSINESS FORMS 4511' 511.88' 'CHARLES PEARCE 4512 30.00 — �PENNZOIL COMPANY 4513 494.12—= i,ICKERING ENTERPRISES 4514 1074,84 .; i ,.96'N'POLLARD 4515 54.00 -NUWER HOUSE FORD ENGINES 4516 72.13 ✓` :-PIfIENT I CE—HALL, INC. 4517 18.47 - -PUBLIC RECORDS 4518 30.00 jPRUDENTIAL OVERALL SUPPLY 4519 32.56 ✓PRUDENTIAL OVERALL SUPPLY 4520 248.01 "READ STAR/INDUSTRIAL CTR 4521 12.00 'RITE PLUMBING SPECIALTIES 4522 172.40 i t � �CMAF PLAYERS' 4523 104.00 -AN GAB VA TRIBUNE 4524 137.951 JESSE SSE SANTILLAN 4525 84.00 f toPE ER SELAK 4526 60.00 SHAMROCK SUPPLY CO. 4527 81.07 L,,�ANK SHOMBER 4528 5.00r SMART & FINAL IRIS CO. 4529 24.10 7 I - I i WRITING 06-04=79 - r ,S CALIF GAS COMPANY 4530 1 WARRANT WRITING 06-04=79 - r ,S CALIF GAS COMPANY 4530 196.18-- "SPIEGEL & MCDIARMID 4531 1373.92'- L4(LLIAM SULLIVAN 4532 24.00 -TE SUPPLIERS 4533 10.37 'TERESA TAYLOR 4534 73.76 t "TELEPRODUCTS CORPORATION 4535 495.99,- 95.99-'TEN fN -T E EYCK SUPPLY CO. 4536 590.16 "OMAS FUNDING CORP. 4537 1485.14 .� LIFE BOOKS 4538 9.71 1 TIME wrOMAHAWK LIVE TRAP CO. 4539 91.84' "TORO PACIFIC DISTRIBUTING 4540 267.84 TRANSIT MIXED CONCRETE_CO 4541 324.88 01KANGLE TRUCK PARTS 4542 1.05 1 LAWRENCE TRUJILLO 4543 30.00- 0.00.`l7NITED V911-TED'CREDIT,REPORTING 4544 20.00 `ONIV. MICROFILMS INT. 4545 24.28-� WALLEY CITIES SUPPLY CO. 4546 230.97 "VALLEY CITIES SUPPLY 4547 726.86 EMIL M. WERDER 4548 60.00 AESTERN WATER WORKS 4549 77.80 WESTINGHOUSE ELECT,SUPPLY 4550 92.85 A-1 vWl LLS AUTO PARTS 4551 382.66 tXCR OX CORP. 4552 187.^97 _. X-EIR0X CORPORATION 4553 33.93- �fOM ZAVAD I L 4554 .9.00 ' NET 226739.83