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Home My WebLink AboutResolution No. 6838RESOLUTION NO. 6838 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. Y 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 4,547.12 03- WORKMEN'S COMP CONTROL 1,146.94 04- REVENUE SHARING 2,490.84 05- GENERAL FUND 176,176.47 06- WATER FUND 33,158.95 07- LIGHT FUND 637,589.15 08- LIBRARY FUND 6,379.40 09- PARK & RECREATION FUND 23,101.42 10- RETIREMENT FUND 55,390.26 11- MVA FUND 12- INSURANCE FUND 8,706.87 13- CETA FUND 14- SPECIAL DEPOSIT FUND 9,462.21 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 7,062.00 20- STATE GAS TAX FUND TOTAL ALL FUNDS 965,211.63 r 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 September 1979 f /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 September 1979, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cooney, Moses, Solem 9 NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None li�� Jl CITY CLERK • • • WARRANT WRITING 09-79 WARRANT NO 636 d 636 I EDWARD A. COONEY S 86.85 AZUSA CITY 636 23462.54 EDWARD A. COONEY 637 86.85 S G VALLEY UMPIRE ASSN 638 546.00 GLENDORA TRAVEL AGENCY 639 60.40 PUBLIC EMPLOYEES 640 31064.00 LEAGUE OF CALIF. CITIES 641 100.00 STATE DEPT. OF HEALTH SERV 642 15.00 ROSS LOOS MEDICAL GROUP 643 - 10-105.54 - AZUSA, CITY OF 644 142505. -78 - EDWARD A. COONEY 645 74.65 SUPERIOR SIGNAL SERVICE 646 7062.00 JENS SOLEM 647 300.00 ELEANOR FITZGIBBONS 648 100.00 AMERICAN PUBLIC POWER ASSN 649 1378°.08 U.S. POSTAL SERVICE 650 2500.00 CAL POLY UNIT FOUNDATION 651 261.00 UNITED STATES POST OFFICE 652 15.00 CALIFORNIA, STATE OF 653 8763:81 GLENDORA TRAVEL AGENCY 654 355.60 R. L. KAUTZ 655. 12.59.12 PUBLIC EMPLOYEES' "656 290-74.46 -- GLENDORA ESCROW CO. 657 3199.95 GLENDORA TRAVEL SERVICE 658 12.00 NANCY COLEMAN 659 15.64 • WARRANT WRITING 099 . -79 ACADEMY FILMS DISTRIBUTION i i ACE AUTO GLASS 661 • WARRANT WRITING 099 . -79 ACADEMY FILMS DISTRIBUTION 660 73.93 ACE AUTO GLASS 661 66.64 THAIS AGUIRRE 662 30.00 FELIX ALFONSO 663 90.00 DEBRA AMADOR 664', 25.00 ANACONDA WIRE & CABLE CO. 665 6021.14 ARA SERVICES, 666 3074.21 ASSOCIATED ASPHALT 667 57.51' ASSOCIATED ASPHALT 668 - 141.44 AZUSA, CITY OF 669 18090.98 AZUSA MOTOR PARTS 670 62.63 AZUSA TRAVEL- -671 780.00 B & B BRAKE SUPPLY 672 87.14 B.I. F. 673 291.51 -B &-K ELECTRIC - 674 105:6 -1 -- BAKER & TAYLOR COMPANIES 675 35.83 BALDWIN PARK ELECTRONICS 676 28.06 GLENN BASHORE 677 30.00 - GARY S. BEAN 678 88.00 TIM BEARMAN 679 30.00 BENLO COMPANY 680 -7.95 LOUIS BELANGERI 681 8.00 BELL & HOWELL 682 1265.00 BINKS MFG., CO. 683 96.59 • WARRANT WRITING 090-79 J0, ANNE BISIGNANI 684 8,85 JIM.BLACKELY a 685 30.00 { LORI -BLACKWELL 686 118.40 EVELYN BOWERS 687 12.00 ROSE MARY BROOKS 688 28.00 BURKE;-WILLIAMS 689 2404.85 - CAL CONFERENCE OF 690 20.00 CA. MUNICIPAL BUSINESS TAX 691 15.00 JOHN- CAMARENA 692 --- 25.00 -- CAMERON MEDICAL CORP 693 37.04 CENTER STATIONERS 694 104.56 CHILTON BOOK COMPANY- 695 10.69 R. KEN CLARK 696 115.20 COAST MARKETING GROUP 697 873.74 TOM COCKRELL 698 20.00 CHRIS COOPER : 699 10.00 RAY COSGROVE 700 8.20 DANNY L COTEREL 701 60.00-- COVINA MOTOR PARTS 702. 96.06 } MATT COVINGTON 703 25.00 CRISTAL- ICE MACHINE -SER 704- 62.4 -1 --- CROWN COACH CORP. 705 191.41 D H AUTO—EQUIPMENT INC. 706 23.49 ` THE DAILY REPORT CO 707 28.98 DEK/ELECTRO INC. i 708 2013.84 DESERT SERVICE } 709 77,92 • • • WARRANT WRITING 090-79 A B DICK COMPANY 710 211.89 DISCOUNT BUILDERS SUPPLY 711 18.54 DAVID DOMINGUEZ 712 8.40 E.D.I.N.S.A. 713 31.86 LARRY G. EDEN JR. 714 30.00 RICHARD ELLIS 715 8.00- GAVIN ESPINOSA 716 25.00 BRAD FAHRING 717 28.00 NI -_ C.C. FOEHLINGER- %- 718 90.00- 4 FOOTHILL GLASS COMPANY 719 11.78 - FOOTHILLS PHOTO•SERVICE 720 14.85 1 FREEMAN EQUIPMENT, -INC. i 721- -73:8-7' THE FULLWELL MOTOR PROD. 722 122.04 (_ . ALEX GARCIA 723 25.00 JOHN GATES- -, 724 - -30.00-_ .--GENERAL--E-LECTRI-C COMPANY - 725 - 1469.92 GENERAL TELEPHONE COMPANY 726 3331.84 j GENERAL TELEPHONE CO. 727 315.84 GEORGIA -PACIFIC CORP:- _728 _ 13095 - IRENE GILBERTSON 729 .31.70 - -- - - - GLENDALE ELECTRONICS 730 834.08 GOODALL RUBBER COMPANY 731 29.56 MICHELLE GOSSETT 732 25.00 I I • • • WARRANT WRITING 090-79 JULIUS GRIFFIN, JR. 733 110.00 - JOE GUARRERA 734 84.26 JESS HERNANDEZ, MGR. 735 25.00 PAUL HERNANDEZ 736 30.00 HAROLD HIATT 737 10,00 - HOMELITE 738 27.82 THE HOSE -MAN 739, - 4-5.36 IBM CORPORATION 740 160.00 IBM FOODS, INC. 741 121.10 INDUSTRIAL ASPHALT INC. 742 187.03 INGRAM PAPER COMPANY 743 243.16 INT. INSTITUTE MUN. CLERKS 744 40.00 -INTER=STATE AUTOMOTIVE 745 322:72. JOAQUIN JAUREQUI 746 25.00 JEFFERSON INSURANCE CO. 747 80.20 -JOINT POLE COMMITTEE 748, -' 316:00-- -, ERN'IE JONES 749 25.00 LONNIE JORDAN 750 10.00 CHARLEY JOYCE 751 90.00 I - - - - ! - - ABDUL KARtM; PIC. --SANDWICH -752 - -30401- TERRY KENDRICK 753 54.00 KENNEDY NAME PLATE CO. 754 248.01 TERRY-KILMER 755 28:00 KIMURA NURSERY 756 9.33 LANDS WELDING SUPPLY, INC. 757 40.38 • • i • WARRANT WRITING 09 79 RICHARD LARA 758 42.90 LEWIS SAW & LAWNMOWER 759 98.27 LINGO INDUSTRIAL ELECTRONI 760 58.80 i ORLANDO LOPEZ 761 25.00 i LOS ANGELES CHEMICAL CO 762 157.78 LA CITY/DATA SER BUREAU 763 209.84 LOS ANGELES TIMES 764 204.12 BLAKE MCCUNE 765 38.00 JACK R. MC ELWAIN 766 30.00 N_ MCGRAW-EDISON 767 -- 100.40 -- DON MC WHORTER 768 25.00 MAIN S. G. BASIN WATERMAST 769. 23943.57 _ - MAYDWELL & HARTZELL, INC. 770 - 868.46 iMAYDWELL & HARTZELL INC. -- 771 2702.62 CHRIS MEGYES 772 94.00 lir -FRANK MEYER, 773 25:00--. - - LISA MILLER 774 25'.00 J. H. MITCHELL & SONS 775 52.21 -- - - - ROBERT W MONTGOMERY 776 17.10 I i PAT MOREDOCK 777 25.00 4 THOMAS G. MOSES 778 14.00 i ----_---.- REINHOLD NAGEL 779 30:.00 MIKE NICHOLS 780 30.00 THE NOLIN CO.,INC. 781 158.62 i i • 1 - _ WARRANT WRITING' 09 79 "- OFFICE PRODUCTS CO. INC. 782 151.03 OFFICE PRODUCTS CO.INC 783 199.23 -TOM-OKI _ 784 30.00 �-- -' - - TOM O'LEARY 785 30,00 _. OWL ROCK PRODUCTS CO. 7.86 187.15 OWL ROCK PRODUCTS CO. 787 30.14 P S L PRESS 788 12:72 PECK ROAD FORD .TRUCK 789 28.48 PENNZOIL CO. 790 118.93 JACK PEPLIN 791 30.00 -- - PERVO PA INT COMPANY 792 393:05 DON POLLARD 793 30.00 JAMES B PONCE 794- --200.40 _ __ •_ r. - . JEFFREY POWELL 795 5. 09 THERESA N. PRADO 796 194.40 _ PROGRESS BULLETIN-.. _ 797 26-.-04- PRUDENTI-AL-OVERALL SUPPLY. 798 372.53 PRUDENTIAL.OVERALL SUPPLY i 799 121.28 QUALITY BEARING, LNC:- 800 45.46 HENRY QUINTANA gpl 25;00.---- 00. __RTE RTECORPORATION 802 1039.86 TOM RADOS 803 25.00 TERRY REESE 804 --30:00 - THE REGISTER 805 26.41 j RITE PLUMBING SPECIALTIES • _ _ 806 16.15 WARRANT WRITING 09-" -79 RUTH RIVERA 807 30.00 SAN DIEGO ROTARY BROOM CO 808 991.10 JESSE SANTILLAN 809 120.00 810 114.21 SAV -ON SCOTT ENGINEERING,INC. 811 12.32 ROBERT SEARS 812 15.00 SHAMROCK SUPPLY CO. 813 321.31 SHIMODA 814 477.00 SILVER BURDETT CO. 815 17.64 SMART & FINAL IRIS CO. 816 132.60 SMART & FINAL IRIS CO. 817 319.28 BEULAH R. SMITH 818 30.00 BRENDA SNYDER 819 25.00 SOUTHEAST CONCRETE PROD 820 88.93 SO CALIF EDISON COMPANY 821 20.00 SO CALIF. EDISON CO. 822 607285.88 SO CALIF. EDISON COMPANY 823 152.21 SO CALIF GAS COMPANY 824 202.46 S0. CAL PLANNING CONGRESS 825 35.00 SPRAGUES ROCK & SAND CO. 826 2763.52 SUPERIOR SIGNAL SERVICE 827 65.00 SUPERIOR SIGNAL SERVICE 828 639.60 SUPERTENDENT OF DOCUMENTS 829 18.00 TIM TAYLOR 830 30.00 .JEFFREY TEMPLEMAN 831 54.00 WARRANT WRITING 09-0 79 3M BUSINESS PRODUCTS 832 - 241.00 _ 3-D MINICOMPUTER SER/CO3 833 1359,75 THOMAS FUNDING CORP.. 834 1544.54 PATTY THURNER 835 288:00 -- TRANSCONTINENTAL SALES CO 836 78.60 TRIANGLE TRUCK PARTS 837 29,19 J. G. TUCKER '& SON 838 190.80 J G TUCKER & SON INC 839 72.14 GLEN TWARDOWSKI 840 -21:00 UNISTRUT LOS ANGELES, INC 841 .2140.49 UNIVERSITY MICROFILMS INT 842 33.70 URBAN FUTURES 843, -INCORPORATED `-10 5 0-. 0 0 URBAN FUTURES., INC. - 844 280.00. VALLEY ABRASIVE SHOT,.INC. 845 106.00 VALLEY CITIES SUPPLY CO, 846 80.40 . VALLEY CITIES SUPPLY 847 - 38,69 - - -VALLEY--CITI-ES-SUPPLY-CO. - � 848- 1573,25- VALLEY CRAFT CENTER 849 22.28 ART VASQUEZ 850 25,00 VILLAGE BOOK SHOP 851 12;35 VONS GROCERY CO 852-------_._239:02 THE WALL STREET JOURNAL 853 55,00 EMIL M. WERDER 854 60,00 i • - • WARRANT WRITING 09-0-79 WEST COVINA PET HOSP. 855 100.00 WESTINGHOUSE ELECT SUPPLY 856 58.51 WILLIAMS LUMBER YARD 857 65.51 WILLS AUTO PARTS 858 24.94 XEROX CORPORATION 859 344.78 _ XEROX CORP. 860 258.56 NET 965211.63 i - 1 i I I