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Home My WebLink AboutResolution No. 6764b • RESOLUTION NO. 6764 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: 01- 02- AZUSA COMMUNITY DEVELOPMENT FUND 1,406.55 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 13,445.12 05- GENERAL FUND 170,225.54 06- WATER FUND 13.180.98 07- LIGHT FUND 555,489.59 08- LIBRARY FUND 6,985.98 09- PARK & RECREATION FUND 20,805.01 10- RETIREMENT FUND 2,2830.09 I]- MVA FUND 12- INSURANCE FUND 13- CETA FUND 402.20 14- SPECIAL DEPOSIT FUND 6,751.91 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 1,420.07 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 812,943.04 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 5th day of March 1979 i 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 5th day of March 1979, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK 14 • • 14 I WARRANT WRITING 03-05-79 WARRANT NO 3106 CARL ELKINS 3106 158.00 KENDALL GRADOVILLE 3107 99.00 LITTLEFIELD, INC. 3108 6291.63 AZUSA, CITY OF 3109 135174.44 EMERGENCY PREPAREDNESS CO 3110 20.00 THAIS AGUIRRE 3111 30.00 i ADOLPH A. SOLIS- 3112 65.83 II WESTINGHOUSE ELECTRIC CO. 3113 3907.28 JOE GUARRERA 3114 82.21 CALIF., STATE 0'F ' 11 3115 6751.91 { RONNIE CLARK 3116 113.00 MICHAEL.WELLS 3117 100'.00 ABC REFRIGERATION SERVICE 3118 86.67 ARA SERVICES, 3119 3070.20 KENNETH AKIN 3120 30.00 THAIS AGUIRRE 3121 30.00 ALLIED INDUSTRIAL DIST. 3122 125.75" JESSE ALVA 3123 30.00 AMERICAN PRESS 3124- 2-1.75 -. AMWAY DISTRIBUTOR 3125 335.80 ANACONDA WIRE & CABLE CO. 3126 3586.10 ANTIMITE•ASSOCIATES, INC. 3127 .28.00 ASSOCIATED•ASPHALT 3128 76.60 AUTHORIZED AIRCO SERVICE 3129 62.00 I 0 II O WARRANT WRITING 03-05%9 - AZUSA MOTOR PARTS 3130 118.78 AZUSA, CITY OF 3131 4546.90 AZUSA, CITY OF 3132 15893.54 - t - BERK OIL COMPANY 3139 364.98 i B & B BRAKE SUPPLY 3133 67.30 , B & K ELECTRIC WHOLESALE 3134. 295.84 " CAL. ELECT. POLICE EQUIP. 3149 646.07 CAL GAS -EL MONTE, INC. 3150 22.21 MISS CAL SCHOLARSHIP PRO. 3151 44.00 GLENN CAMPBELL 3152 15.00 CARL'S SPORTS AND TENNIS 3153 588.30 CENTER STATIONERS 3154 49.38 BAKER & TAYLOR CO. 3135 99.51 JI BAKER & TAYLOR COMPANIES r 3136 20.34 GLENN BASHORE 3137 30.00 - TIM BEARMAN 3138 24.00 BERK OIL COMPANY 3139 364.98 JIM BINGHAM 3140 15.00 BOCK'S SPORTING GOODS 3141 74.09 ROY BORNHOLDT 3142 10.00 BURKE, WILLIAMS & SORENSE 3143 2816.77,. BROOKS_ PRODUCTS, INC. _ 3144-----1-7.11.63--- 144_1711.63__31.20 31.20 C.J'S LAWNMOWER SE CAL POLY KELLOGG 3146 368.00 CA/ST/DEPT. JUSTICE 3147 48.80 CALIF CORRECTIONAL IND. 3148 320.12 CAL. ELECT. POLICE EQUIP. 3149 646.07 CAL GAS -EL MONTE, INC. 3150 22.21 MISS CAL SCHOLARSHIP PRO. 3151 44.00 GLENN CAMPBELL 3152 15.00 CARL'S SPORTS AND TENNIS 3153 588.30 CENTER STATIONERS 3154 49.38 0 DUNN—EDWARDS CORPORATION CHARLEY'S FENCE CO., INC 3155 127.84 29.85 CHEROKEE CHEMICAL CO. 3156 102.37 DUDLEY WILLIAM CHIN 3157 5.00 PAULINE FILER CLIPPINGER CHEVROLET 3158 313.20 - 3177 CONTINENTAL CANVAS, INC. 3159 73.03 6.63 EDWARD A. COONEY 3160 34.93 BEN CORDORA ORCHESTRA 3161 65.00 COVINA MOTOR PARTS 3162 59.64 (l CROWN CITY DRAFTING 3163 69.66 THE CORNHUSKER 3164 61.96 A B DICK COMPANY -3165 22.05"., DANNY JACK 3166 27_00 _ DEANCO CONCRETE CUTTING 3167 1151.50 DICK'S AUTO SUPPLY 3168 3.92 a DISCOUNT BUILDERS SUPPLY 3169 111.53 DUNN—EDWARDS CORPORATION DAVID.DOMINGUEZ 1505.56 3170 29.85 110.82 E.S.D. COMPANY RALPH DUDLEY _ 3171 30.00 87.56 DUNN—EDWARDS CORPORATION 3172 1505.56 BOB DUNLAP PAINT INC. 3113 110.82 E.S.D. COMPANY 3174• 3003.42 EXCEL 3175 87.56 PAULINE FILER 3176 25.21, FIRESTONE STORES 3177 251.24 FOOTHILL FORD 3178 6.63 0 WARRANT WRITING 03-05-79 FOOTHILL GLASS COMPANY 3179 22.34 FOOTHILL PRESBYTERIAN 3180 424.20 FRENCH & EUROPEAN PUB.INC 3181 12.45 THE FULLWELL MOTOR PROD. 3182 132.91 GARDEN FLORIST 3183 28.09 GENERAL BINDING SALES 3184 81.50 GENERAL SEATING.CO. 3185 570.60 GENERAL TELEPHONE CO. 3186 693.83 GENERAL TELEPHONE CO. 3187 3074.28 GENERAL ELECTRIC COMPANY 3188 2204.80 GLENDALE ELECTRONICS 3189 677.00 GLENDALE, CITY OF 3190 335.40 GLENDORA RENTALS 3191 53.00 GLOBAL EQUIPMENT.CO. 3192 56.01 GRAND CHEVROLET 3193 49.53 GRAYBAR ELECTRIC CO. 3194 78.54 I RON GRESKO 3195 10.00 JULIUS GRIFFIN, JR. 3196 93.00 JOSEPH A GUARRERA 3197 28.00 SELMA GUZMAN 3198 12.00 JUNE W HART 3199 45.75 B. HAYMAN CO. INC. 3200 7.67 HERALD PRESS PUBLICATIONS 3201 28.13 HIGHWAY SIGN & SUPPLY CO. 3202 213.70 IBM 3203 6546.83 WARRANT WRITING 03-05-79_ _ IBM FOODS, INC. 3204 93.70 IEC ELECTRONICS CORP 3205 81.94 IMED i 3206 88.51 INDUSTRIAL ASPHALT INC.. 3207 229.04 . INDUSTRIAL ASPHALT INC. 3208 1716.70 f INGRAM PAPER COMPANY 3209 19.41 ! JA. R. ENGINE & SUPPLY III 3210 476..23 JB MACHINE WORKS, INC. 3211 35.00 J H MITCHELL & SONS 3212 212.94 -- JIM'S TIRE SERVICE 3213 23.91 J -LINE 3214 100.96 JOHNNIES JEWELRY. ' 3215 12.19 CHARLEY JOYCE 3216 60.00 .KEYSTONE UNIFORMS 3217 262.30; i KIMURA NURSERY 3218 72.05 KOENIG CAMERA SHOP 3219 253.05 KOPPERS COMPANY, INC 3220 3283.88 LA/CTY/DEPT COLLECTIONS 3221 4133.10 L A CO, DIST.ATTORNEY 3222 25.81_ LANE PUBLISHING COMPANY 3223 13.16 LANDS WELDING SUPPLY,INC. 3224 65.08 - LATTA BROS. WELDING SHOP 3225 9.25 LEAGUE OF CALIF. CITIES 3226 94.34 LEWIS SAW & LAWNMOWER 3227 275.64 WARRANT WRITING 03-05-79 HAROLD LINDEN 3228 10.00 LOS ANGELES BRUSH MFG. 3229 254.91 MR. MAN 3230 54.59 TODD MALAND 3231 15.00 MARCHANDS EQUIPMENT 3232 12.72 .00 02-29 37108 380.611 388.60 MARX BROS. 3233 407.45 MAYDWELL & HARTZELL INC. 3234 477.00 MAYDWELL & HARTZELL INC. 3235 3.76 _ PAUL MENDOZA 3236 22.00 MIRACLE RECREATION EQUIP 3237 173.48 MONROVIA AMC 3238 62.36 MOSLER 3239 86.25 " MOSLER SAFE CO. 3240 129.20 1 :'_. _'- --- - --------------- --- --GERALD -MURRA-Y -- ,-:3241-----38-.--75--- . , NORMAN KING DODGE 3242 16..82 i TOM OKI 3243 30.00 OWL ROCK PRODUCTS CO. 3244 110.30 OWL ROCK PRODUCTS CO. 3245 1521.26---- I . TOM O'LEARY _. 3246 60.00 P.S.L.PRESS 3247 135.15 D. PALMA 3248 175.43 • , JACK PALO EQUIPMENT CO. 3249 124.23 PAR PRESS BUSINESS FORMS 3250 1399.20 JOHN P. PARLE 3251 25.00 - --�L - --- WARRANT WRITING 03-05-79 PERVO PAINT COMPANY 3252 51.20 F MORTON PITT CO 3253 478.82 PIT STOP 3254 " 125.00 PRINT QUICK 3255 883.78 POMONA, CITY OF 3256 315.00" PROGRESS BULLETIN 3257 23.53-- -PROTECTO-FLASH, INC. 3258 801.77 - PRUDENTIAL OVERALL SUPPLY 3259 58.091 PRUDENTIAL OVERALL SUPPLY 3260 940.40 PUBLIC EMPLOYEES: : rt - -3261 2 -7228., -,7Q --,, PUBLIC- RECORDS 3262 30.00 QUALITY BEARING, INC. 3263 1.28 QUALITY BOOKS INC.. ' 3264 ' 160.75 - i R.W. BECK & ASSOC.' 3265 324.90 RED, STAR/INDUSTRIAL CTR 3266 12.00 R.. L. KAUTZ & CO. 3267 625.00 THE REGISTER 3268 56.32 RUTH RIVERA 3269 30.00 M.D. SCHMUTZ., DVM 3270 222.25 SAV -ON 3271 175.80 SAW SUPPLY COMPANY 3272 12.50 i PETER SELAK 3273 24.00 SHAMROCK SUPPLY CO. 3274 652.82 -N SHELL OIL COMPANY 3275 5011.84 Y SHEPHERD 3276 66.14 SILVER BURDETT COMPANY 3277 8.16 SILVER-BURDETT CO. 3278 18.96 BEULAH R. SMITH .3279 30.00 SO CALIF. EDISON COMPANY 3280 523338.13 SO CALIFORNIA EDISON CO. 3281 221.96 h SO CALIF GAS COMPANY 3282 1272.43 SOUTHEAST CONCRETE PROD 3283 4O.55 SOUTHWEST SEWER EQUIPMENT 3284 213.14 SPRAGUES' ROCK & SAND CO. 3285 663.05 SPIEGEL & MCDIARMID 3286 905.62 SUPERIOR SIGNAL SERVICE 3287 31.34 THE SUPPLIERS 3288 267.79 TEN EYCK SUPPLY CO. 3289 137.69 TEN EYCK SUPPLY CO. 3290 90.10 3M BUSINESS PRODUCTS 3291 60.40 THOMAS FUNDING CORP. 3292 1485.14 1 RAY LEE THOMPSON 3293 60.00 TORO PACIFIC DISTRIBUTING 3294 136.13 TRANSIT MIXED CONCRETE CO 3295 642.12 URBAN FUTURES, INC. 3296 1050.00 U.S. POSTAL•SERVICE 3297 781.00 LOUIS VALENTINE 3298 20.00 y VALLEY CITIES SUPPLY CO. 3299 2162.73 VALLEY CRAFT CENTER 3300 6.15 i WARRANT WRITING 03-05-79 1 VONS GROCERY CO 3301 263.19 H W WILSON COMPANY 3302 225.00 EMIL M. WERDER 3303 30.00 WESCO/MSI_ 3304 120.61 WESCO/MSI 3305 767.43 WESTERN DISPOSAL COMPANY 3306 211.50 _ WESTERN HARDWARE & TOOL 3307 143.21 WESTERN HARDWARE & TOOL 3308 177.44 WESTERN WATER WORKS 3309 77.59 WEST PUBLISHING COMPANY 3310 9.54 WESTINGHOUSE ELECT.SUPPLY 3311 5530.52 I rl WILLS AUTO PARTS 3312 221.22 XEROX COMPUTER SERVICES 3313 4164.41 XEROX CORP. 3334 643.84 XEROX CORP. _ 3315 79.50 MIGUEL ZAVALA 3316 30.00 TOM ZAVADIL 3317 54.00 DISC 341.38 N GROSS 813284.42 NET 812943.04 JI. i