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Home My WebLink AboutResolution No. 6793RESOLUTION NO. 6793 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: O1- 02- AZUSA COMMUNITY DEVELOPMENT FUND 7,392.80 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 11,839.56 05- GENERAL FUND 150,684.79 06- WATER FUND 12,938.00 07- LIGHT FUND 49,069.40 08- LIBRARY FUND 7,241.13 09- PARK & RECREATION FUND 22,225.36 10- RETIREMENT FUND 27,154.48 Il- MVA FUND 12- INSURANCE FUND 13- CETA FUND 5,502.30 14- SPECIAL DEPOSIT FUND 50.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 1,177.20 17- COMMUNITY REDEVELOPMENT FUND 3,599.50 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS L 298,874.52 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 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 C I- Y CLERK P13 TO CLEAR CORE DEPRESS "1" KEY CARRANT WRITING 05-18-79 WARRANT NO 4173 LEAGUE OF CALIF. CITIES 4173 � 184.00 J' i i i r P13 TO CLEAR CORE DEPRESS "1" KEY CARRANT WRITING 05-18-79 WARRANT NO 4173 LEAGUE OF CALIF. CITIES 4173 � 184.00 J' i i i JENS SOLEM SACRAMENTO CONVENTION WILLARD DECKER ROBERT G. FRY LUCID D. CRUZ PUBLIC EMPLOYEES' PAUL W. RONALD _ VOUCHER 05-18-79 4175 _ DATE INV # 'ACCT NO. AMNT DISC ENDORA ESCROW CO. 4178 -300.00 05-07 502525102 3183.00 .00 502525.102' 3183.00- .00 502525102 .ENDORA ESCROW CO. 05-07 502525102 .00 .00 502525102 .ENDORA ESCROW CO 05-07 502525102 .00 .00 - 502525102 504060005 TOTALS 00 :00 .00 JENS SOLEM SACRAMENTO CONVENTION WILLARD DECKER ROBERT G. FRY LUCID D. CRUZ PUBLIC EMPLOYEES' PAUL W. RONALD _ '3000 4175 _ 4174 -' 80.00 4176 ✓300.00 4177 100.00 4178 -300.00 4179 N163.08 4180 1,637.16 h )ATE I NVV�UCHF CCTO NO21-79 IDORA ESCROW CO - 15-07 502525102 502525102 15-.07- 502525102 5-07 502525102 50252'5102 504060005 F -Ira Itl 3183.00 3183.00- 3183.00 3183.00 - DISC .00 .00 .00 .00 P13 TO CLEAR CORE DEPRESS "1" KEY 1SARRANT WRITING 05-21-79 iWARRANT NO 4181 FRANK MC CLINE 4181 1279.25 LEE ARCE '4182 603.76 CAL. MUNICIPAL FINANCE 4183 100.00 PAULA FILER 4184 176.70 JOHN B. LITTLEFIELD 4185 `300.00 AZUSA PACIFIC COLLEGE 4186 "85.00 MICHAEL SCHERER 4187 X380.00 AZUSA, CITY OF 4188 1089.00 S G VALLEY UMPIRE ASSN 4189 336.00 SHARON CARTER 4190 - 33.40 DANNY.R'ICHARD AGUIRRE, 4191 25.00 GLENDORA ESCROW CO. `x�et,4192.'•7-0-ldeA3183.00 I ,I I I i 06A 0 NETWARRANT WRITIA0 05-21-79 WARRANT NO 4193 JOHN B. LITTLEFIELD 4193 -8.21 AZUSA, CITY OF 4194 .-147536.01 EVELYN L. DAVEY 4195 1177.20 GL'ENDORA ESCROW CO. 4196 '3183.00 AMERICAN ASSOC. FOR STATE 4197 6.50 AMERICAN ECONO-CLAD SER. 4198 61.83 ARA SERVICES, 4199 2470.20 AREA"D"OFF. EMERGENCY SER '4200 502.74 ARKO EQUIPMENT, INC. 4201 19968.28 AZUSA HARDWARE 4202 507.87 AZUSA HARDWARE 4203 83.65 AZUSA TRAVEL 4204 210.00 'AZUSA, CITY OF 4205 132.18 AZUSA, CITY OF 4206 3693.28 B & K ELECTRIC WHOLESALE 4207 !70.12 BAKER'& TAYLOR COMPANIES 4208 65.95 BAKER & TAYLOR COMPANY 4209' ,26.28 BAKER & TAYLOR CO. 4210 '5.91 KENNETH N. BARNES,JR. 4211 6.91. GRAY S. BEAN 421236.00 JIM BLACKELY 4213 130.00 BOCK'S SPORTING GOODS 4214 43.10 GEORGE BOLTA 4215 "20.00 0 WARRANT WRITING 05-21-79 BILL BOND & ASSOCIATES 4216 1026.80 R R BOWKER COMPANY 4217 51.47. BRISTOL DIVISION 4218- "600.22 BROOKS PRODUCTS, INC. 4219 139.92 BURKE, WILLIAMS 4220 -900.00 BURKE,WILLIAMS,SORENSEN 4221 670.00 CALIFORNIA INSURANCE 4222 1000.00 CALIF. PEACE OFF ASSN 4223 •'30.00 CARD COPY .4224 136.73 CARD & QUILL STATIONERS -4225 X8..48 SHARON CARTER 4226 ••.60.00 { CENTER STATIONERS 4227 "123.24 CLARK CONTRACTOR 4228 .'8319.39 CONS TANCE CHRISTIAN 4229 1840. CITRUS COLLEGE 4230 5464.50 THE CITY OF POMONA 4231 '315.00 TOM COCKRELL 4232 '108.00 COMMERCE CLEARING HOUSE 4233 '9.75 C R COOK FORD TRACTOR 4234 '163.96"-" EDWARD A. COONEY 4235 117.97 • RAY COSGROVE• COVINA MOTOR PARTS CROWN -CITY DRAFTING LUCID D. CRUZ D & D DISPOSAL 4236ti 4.80 Lr�� 4237 r 167;69, 4238 113.94 4239 6.21 4240 125.00 WARRANT WRITING 05-21-79 JOHN DANGLEIS 4241 12.10 MRS. LOUESE G. DAVIES 4242 15.00 WILLARD-R. DECKER 4243 12.91 DESERT SERVICE 4244 24.38 -: +Y A B DICK COMPANY 4245 134.36 DISCOUNT BUILDERS SUPPLY 4246 46.03 JESSE DUFF 4247 •60.00 DUN & BRADSTREET, INC 4248 95.00 BOB DUNLAP PAINT INC. I 4249 313.68 DUNN-EDWARDS CORPORATION 4250 , "_'" 63.15 E.S.D. COMPANY 4251 83.04 EAST SAN GABRIEL VALLEY 4252 50.00 LARRY G. EDEN JR. 425350:00 CARL ELKINS 4254 110.61 RICHARD ELLIS 4255 54.00 ENTENMANN-ROVIN CO. 4256 79.77' FACTS ON FILE, INC. 4257 ,'9.51 RALPH FITZSIMMONS 4258 112.65 JAMES FERGUSON 4259 -8.00 C.C. FOEHLINGER 4260 -120.00 • • FOOTHILL GLASS COMPANY 4261 35.0 FOOTHILLS PHOTO 0RVICE 4262 113.32 FOOTHILL PRESBYTERIAN 4263 37.80 THE FULLWELL MOTOR PROD. 4264 -44.65 FOOTHILL STATIONERS 4265 65.57 WARRANT WRITING 05-21-79 ROBERT FRY 4266 7.4?. GARDEN FLORIST 4267 21.20 JOHN GATES 4268 -' 24.00 GENERAL ELECTRIC COMPANY 4269 40g3g8.p6p0 GENERAL PUMP 4271 ELEPHONECECOINC. ENERAL TELEPHONE 926;21 CO. 4272 -265.42 GENERAL WHOLESALE PRODUCT 4273 169.51 GENERAL WHOLESALE PRODUCT 4274 "65.66 HUGH GERHARZ 4275 110.61 IRENE GILBERTSON 4276 "33.94 GRAYBAR ELECTRIC CO. 4278 343.46 JOE GOSS, JR,. DIR 4277 "80.00 &VIER k &4, l_NC. 4Z8U W. -p RE JOE GUARRERA 4281 82.94 BOBKEN HARTUNIAN 4282 --17698.50 HERALD PRESS PUBLICATIONS 4283 108.04 HERSEY PRODUCTS INC. 4284 -38.47 THE HOSE -MAN 4285 7.76 - INDUSTRIAL ASPHALT INC. 4286 '201.52 INGRAM PAPER COMPANY 4287 193.69 INT. CONF. BLDG. OFFICIAL 4288 -63.60 WARRANT WRITING 05-21-79 INTERNATIONAL CITY 4289 20.00 JOHNNIE'S JEWELRY 4290 "28.94 DR..DON P. JOHNSON 4291 29.00 LONNIE JORDAN 4292 -'30 00 CHARLEY JOYCE 4293 '90.00 KOPPL COMPANY 4294 '91:00 R: L-. KAUTZ 4295 625.00 { LANDS WELDING SUPPLY,INC. 4296 /325:98 CAPTAIN R.A. LARA 4297 /105.00„ LEWIS SAW b LAWNMOWER 4298 232,49 --z-.� ...... .. Vie. JOHN B. LITTLEF*D 4299 80 L A CITY/DATA SER BUREAU 4300 -402.24 LOS ANGELES TIMES 4301 205.38 MCGRAW-HILL BOOK CO. 4302 -103.67 MC LAUGHLIN INDUST DIST 4303. •58.51 MIKE MANZANO 4304 -'114.00 VINCE MASTROSIMONE 4305 '50.00 MAYDWELL & HARTZELL INC. 4306 844.29,, J. H. MITCHELL & SONS 4307 61.22 J H MITCHELL & SONS 4308 1299.11 EUGENE F. MOSES 4309 8.55 MOTOROLA INC. 4310 22.19 NATIONAL CHEMSEARCH CORP. i 4311 -65.72 I - i i WARRANT WRITING 05-21-79 ' BYRON NELSON 4312 4' .4.20•' NEWSWEEK BOOKS 4313 10:70 OFFICE PRODUCTS CO. 'INC. 4314 '67.86 ' J D. PALMA 4315 68.37 1 CHARLES PEARCE 4336 60.00 PENNZOIL COMPANY 4317-' "227.37 • DON POLLARD CALMARK PROP. ANTHONY POLI PROGESS BULLETIN' PROTECTO-FLASH 4318 50.00 4319 2197.00.; 4320". 105:00 4321 - 44:64 4322 - 101.79' PRUDENTIAL OVERALL SUPPLY 4323 553.81 RCA COMMERCIAL COMMUN 4324 957:82 THE REGENTS OF UNIVERSITY 4325 15.00 RITE PLUMBING SPECIALTIES— 4326 `4.24 JOHN C. RODRIGUEZ 4327 15.00 FERNANDO RUBIO 4328 "25.00 LARRY R. SANDOVAL 4329 15'.00 JESSE SANTILLAN 4330 320.00 SAV -ON 4331 40.95 MICHAEL SCHERER 4332 A.'. CFO PETER SELAK 4333 80.00 SHELL OIL COMPANY 4334 6315.72 ROB SHIMANSKY 4335 ,60.00 SIERRA INSTALLATION SILVER-BURDETT CO. Z OR R_ SINGLETON TERRI SLIMMER WARRANT WRITING 05-21-79 4336 40.00 4337 29.74 4338 165.00 4339 ,33.74 SO CALIF EDISGOCOMPANY 4340 015 SO CALIF. EDISON COMPANY 4341 1158.23 .I SO CALIF GAS COMPANY 4342 456.10 JENS SOLEM 4343 110.30 i ADOLPH A. SOLIS 4344 •28.16 WARRANT WRITING 05-21-79 J G TUCKER & SON INC 4357 12.47 SOUTHEAST CONCRETE PROD. 4345 ,. 211.94 _ SPRAGUES ROCK & SAND CO. 4346 1282.30 STADIUMS.UNLIMITED, INC. 4347 447.04' STRAIGHT LINE 4348 57.55 SUPERIOR SIGNAL SERVICE 4349 390.00 MARDEN SUSCO 4350 469.26 ROBERT E. TALLEY 4351 9.30 TELETRONIC ALARM,SYSTEMS 4352 48.00 3M BUSINESS PRODUCTS 4353 38.00 3M BUSINESS PRODUCTS 4354 45.55 TRANSIT MIXED CONCRETE CO 4355 ,1167.47 TRANSIT MIXED CONCRETE CO 4356 74.69 WARRANT WRITING 05-21-79 J G TUCKER & SON INC 4357 12.47 UNION OIL COMPANY OF CA. 4358 '23.76 URBAN FUTURES 4359 3580,00 LAVON G. URBONAS, 4360 203,16 VALLEY CITIES SUPPLY 4361 -'!21.20 VALLEY CITIES SUPPLY CO. 4362 459.52 VALLEY CLUTCH CO, INC. 436349.54 ELSIE VANDALE 4364 60.00 VERNON ASPHALT MATERIALS 4365 429.47 VONS GROCERY CO 4366 271.09 WAYSIDE PRINTERS 4367 Y• 148.40 MICHAEL W. WELLS 4368 111.33 WEST COVINA PET HOSP. 4369 / 40.00 WEST POINT INDUSTRIES, 4370 206.97 WESTERN DISPOSAL COMPANY 4371 211.50 'LYDIA M. WHEELEHAN 4372 15.00 BANCROFT WHITNEY 4373 41.84 XEROX COMPUTER SERVICES 4374 f 4504.92 ZELLERBACH PAPER COMPANY 4375 /280.99 GROSS 298874,52