HomeMy WebLinkAboutResolution No. 6828RESOLUTION NO. 6828
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:
Ol-
02-
AZUSA COMMUNITY DEVELOPMENT FUND
16.60
03-
WORKMEN'S COMP CONTROL
2,742.80
04-
REVENUE SHARING
9,472.85
05-
GENERAL FUND
43,753.66
06-
WATER FUND
107,558.19
07-
LIGHT FUND
516,855.47
08-
LIBRARY FUND
544.14
09-
PARK & RECREATION FUND
696.03
10-
RETIREMENT FUND
82,892.05
11-
MVA FUND
12-
INSURANCE FUND
18,083.44
13-
CETA FUND
18.50
14-
SPECIAL DEPOSIT FUND
8,008.32
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
100.00
18- UNAPPROPRIATED TAXES FUND
19- COUNTY GAS TAX FUND
20- STATE GAS TAX FUND
TOTAL ALL FUNDS
790,742.05
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 6th day of
August, 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 6th day of August,
1979, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
1 WARRANT WRITING
08-06-79
1 WARRANT
NO
5235
PUBLIC EMPLOYEES
5235
30412.47
PUBLIC EMPLOYEES'
5236
29,568.82
XEROX COMPUTER SERVICES
5237
4478.90
XEROX CORP.
5238
269.42
CALIFORNIA, STATE OF
5239
8008.32
I PUBLIC EMPLOYEES'
5240
29,741.42 F
THE CORNHUSKER
5241
1368,45
ROSS LOOS MEDICAL GROUP
5242
11679.80
CONTINENTAL ASSURANCE CO.
5243
7172.36
R. L. KAUTZ
5244
:1823.59
MUTUAL BENEFIT LIFE INS
5245
3229.66
R. L. KAUTZ & CO.
5246
1231.87
{ PACIFIC STANDARD,LIFE INS."
- 5247
1086.19
ABC REFRIGERATION SERVICE
5248
25.00
AUTHORIZED AIR CONDITION
5249
65.00"-'
AUTOMATED SALES COMPANY
5250
80.30
AZUSA AGRICULTURAL
5251
23823.69
AZUSA, CITY OF
5252
23552.54
AZUSA HARDWARE
5253
22.86
AZUSA-GLENDORA INS.
5254
592.25
AZUSA MOOSE LODGE
5255
153.00
AZUSA VALLEY WATER CO.
5256
79400.00•
B & K ELECTRIC
5257
11.70 j
1.
B & K ELECTRIC WHOLESALE
5258
16.93
WARRANT
WRITING
08-06-79
BAKER - TAYLOR CO.
5259
33.67
BALDWIN PARK ELECTRONICS
5260
95.'29
BALDWIN PARK ELECTRONICS
5261
83.49
BLECHER,COLLINS.& HOECKER
5262
94.91
BLOCK & COMPANY INC.
5263
49.64
BURKE, WILLIAMS
5264
1305.00
BURKE,WILLIAMS,SORENSEN
5265
1687.50 i
CAL. ELECT. POLICE EQUIP.
5266
222.23
CALMARK PROPERTIES
5267
198.00
- - CA/ST/DEPT. JUSTICE
5268
103.70-
CAL-TEX, INC.
5269
51.42
CARD COPY
5270
80.72
-
{ CLINICAL LAB OF SAN BERN.
1f
5271
193.40-•
CITY OF COVINA
5272
9250.62
�. THE DAILY 'REPORT CO
111,
5273.
24.65
- - ... -.. -.•.
.- _ ,
DISCOUNT BUILDERS SUPPLY
5274
33.96
-
1 DUARTE ANIMAL HOSPITAL
5275
-48.00
DUNN=EDWARDS CORPORATION
- j
5276
17.32
E.S.D. DISTRIBUTING CO.
5277
D
VOID
- -..
E.S.D. COMPANY
5278
197.60
' FOOTHILL GLASS COMPANY
5279,
"1:4-:3"6
` FOOTHILLS PHOTO SERVICE
5280
162.01
1
,
GENERAL ELECTRIC COMPANY
5281
663.60
- GLENDALE ELECTRONICS
5282
-43.75
0
WARRANT
WRITING
08-06-79
JEAN GONCHAROFF
5283
122.10
HBJ PRESS
5284
11.82
HALPRIN SUPPLY COMPANY
i
5285
21.20
HALPRIN SUPPLY CO.
5286
41.90
HAMMATT & SONS
5287
422.43 N
HERALD PRESS PUBLICATIONS
5288
12.50
HERALD PRESS PUBLICATIONS
5289
30.00
INDUSTRIAL ASPHALT INC.
5290
7525.90 -
INDUSTRIAL SALES
5291
335.31
INGRAM PAPER COMPANY
5292
152.34
KELLY PIPE CO.
5293
426.23 -
LA CITY/DATA SER BUREAU
5294
436.06
L A CO, DIST.ATTORNEY
5295
17.73
L-A COUNTY, DEPT OF ENG.
5296
1262.38-_
LENOX AWARDS, INC..
•5297
613.58
MADISON/BIONICS
5298
212.93
MARCHANDS EQUIPMENT
5299
76,-32
C. J. MATTERN 6 ASSOC.
'5300
76.02
MAYDWELL 6 HARTZELL
5301
13.25
MUIaTCTPAL CODE -CORP:
5302
153.33
NATIONAL RECORD PLAN
5303
62.49
NEWSWEEK BOOKS
5304
10.70
P.S.L.PRESS
5305
215.44
PAR PRESS BUSINESS FORMS
5306
135.68
WARRANT
WRITING
08-06-79
G. J. PAYNE CO.
5307
2401.20
PENNZOIL CO.
5308
9.32
POMONA, CITY OF
'5309
315.00
PROGRESS BULLETIN
5310
21.56
RADIO SHACK
5311
38.16
SAN GAB VALLEY TRIBUNE
5312
49.85
SN GABRIEL VALLEY'TRIBUNE
5313
13.35
SEARS -ROEBUCK -&"COMPANY
5314
176.25 -
SIMPLEX TIME RECORDER CO.
5315
126.70
SILVER BURDETT CO.
5316
9.18
SILVER-BURDETT CO.
5317
20.56 -
SO CALIF. EDISON CO.
5318
499626.54
SO CALIF GAS COMPANY
5319
173.88
SO CALIF GAS COMPANY
5320
60.07
SO CALIF GAS COMPANY
5321
41.01
SPIEGEL & MCDIARMID
5322
1504.57
TEN EYCK"SUPPLY CO.
5323
32.96
TITLE INSURANCE & TRUST
5324
100.00
TRANSCONTINENTAL SALES CO
5325
231.82
VALLEY CITIES SUPPLY
5326
55.12
WALLACE & TIERNAN
5327
170.00
WESCO/MSI
5328
310.41
WESTINGHOUSE ELECT -SUPPLY
5'329
146.22
LARRY WETHERBEE
5330
6.60
XEROX CORPORATION,
5331
244.70
790742.05