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Home My WebLink AboutResolution No. 6805RESOLUTION NO. 6805 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: 02- AZUSA COMMUNITY DEVELOPMENT FUND 2.354.32 03- WORKMEN'S COMP CONTROL 1,098.90 04- REVENUE SHARING 16,652.37 05- GENERAL FUND 187,115.93 06- WATER FUND 43.124.05 07- LIGHT FUND 499,771.32 08- LIBRARY FUND 7,482.84 09- PARK & RECREATION FUND 26,054.82 10- RETIREMENT FUND 134.805.10 Il- MVA FUND 12- INSURANCE FUND 16,987.01 13- CETA FUND 5,405.50 14- SPECIAL DEPOSIT FUND 10,000.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 6,790.65 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 957.642.81 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 18th June 1979 day of 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 18th 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 • WARRANT WRITING 06-18A WARRANT NO 4555 . ROSS LOOS MEDICAL GROUP 4555 11769.50 SO CALIF. EDISON CO. 4556 466006.61 MUTUAL BENEFIT LIFE INS__ 4557 3237.43 CAPTAIN R.A. LARA 4558 77.44 CONTINENTAL ASSURANCE CO. .4559 7093.94 PUBLIC EMPLOYEES' 4560 28274.74 PUBLIC EMPLOYEES 4561 29821.70 SOUTHWEST REGIONAL 4562 50.00 PUBLIC EMPLOYEES' 4563 29777.84 AZUSA AGRICULTURAL 4564 9745.47 PUBLIC EMPLOYEES' 4565- 29907.70' PUBLIC EMPLOYEES 4566 30088,55 BERNARD D. URIBE 4567 3300.00 UNITED STATES POST OFFICE - 4568 500.00 EVELYN BATH 4569 60.00 FOREST CITY DILLON. 4570 10000.00 U.S. POSTAL SERVICE- 4571 1128.7.7 BEN-CORDORA ORCHESTRA 4572 65.00 { JOE GUARRERA 4573 92.21 LABOR-MANAGEMENT RELATION 4574 6.00 EDWARD A. COONEY 4575 83,27- AZUSA, CITY OF 4576 145729.20 ABC REFRIGERATION SERVICE 4577 414.50 ACE PIPELINE CONSTRUCTION 4578 95.32 _N ADCO EQUIPMENT 4579 27.83 i 0 WARRANT WRITING 06-18-79 ARA SERVICES, 4580 5341.66 THAIS AGUIRRE 4581 30.00 KENNETH AKIN 4582 30.00 JAMES ALBERT 4583 13.60 FELIX ALFONSO 4584 60.00 JESSE ALVA 4585 30.00 AMERICAN DISTRIBUTOR MAG. 4586 19.00 ANACONDA WIRE & CABLE CO. 4587 8048.22, ARCADIA LUMBER COMPANY 4588 138.67 AREA"D"OFF. EMERGENCY SER 4589 36.00 - i N 0 WARRANT WRITING 06-18-79 WARRANT NO 4590 AZUSA AUTO TOPS 4590 196.30 AZUSA, CITY OF 4591 346.48 AZUSA, CITY OF 4592 15498.93 AZUSA, CITY OF 4593 442.18 AZUSA HARDWARE 4594 294.75 AZUSA MOTOR PARTS 4595 195.85 AZUSA.VALLEY WATER -CO. 4596- 460.00 B & K ELECTRIC WHOLESALE 4597, 159.06 �1 BAKER & TAYLOR CO. 4598 404.18 BANCROFT WHITNEY 4599 55.40 GLENN BASHORE 4600 _. 30.00 - TIM BEARMAN 4601 32.00 R W BECK & ASSOCIATES 4602 536.67 BELL & HOWELL 4603 311.29 yl BELL & HOWELL 4604 144.71 BENMATT INDUSTRIES INC. 4605 198.49 JIM BINGHAM 4606 3.50 BERK OIL COMPANY 4607 438.84 JIM BLACKELY 4608 90.00 •NF BOCK'S SPORTING GOODS 4609 808.99 BOCK'S SPORTING GOODS 4610 44.36 • 9 ARRANT WRITING 06-18-79 • GEORGE BOLTA BILL BOND & ASSOCIATES R.R. BOWKER CO. .BUREAU OF BUS. PRACTICE BURKE, WILLIAMS BURKE,WILLIAMS,SORENSEN CALIF. LIQUID FERTILIZER CA/PEACE/OFFICER/ASSN CA/ST/DEPT. JUSTICE JOHN CAMARENA GLENN CAMPBELL CARNEGIE,LIBRARY OF PITT SHARON CARTER SHARON CARTER CLARKE-TOWNE CITRUS COLLEGE CLARK CONTRACTOR CLEAN SWEEP - CLIPPINGER CHEVROLET TOM,COCKRELL C R COOK FORD TRACTOR EDWARD A COONEY THE CORNHUSKER CRISTAL ICE MACHINE SER. LUCID D. CRUZ 4611 20.00 4612 1298.53 4613 26.45 4614 20.40 4615 900.00 4616 3948.90 4617 59.47 4618 15.00 4619 73.20 4620 25.00 4621 15.00 4622 4'.00 'I 4623 31.30 4624 60.00 4625 91.96 :. 4626 5405.50 4627 16652.37 4628 85.50 4629 3.30 4630 44.00 4631 459.70 " 4632 117.97 4633 17.81 4634 33.16- 4635 6.21 WARRANT WJP I T I tir fla-1 0-:' g, DD DD II ppppgg LL 636•.. �„�II-pp-S5,r • • B H AUTt) HAPMENNC. 4637 1I9:� THE DAILY REPORT CO 4638 62.10 JOHN DANGLEIS 4639 12.10 LOUESE G. DAVIES 4640 15.00 WILLARD DECKER 4641 12.91 DESERT SERVICE 4642 304.41 A. B. DICK COMPANY 4643 114.48 CRAIG DITSCH 4644 13.60 GLENN B. DORNING, INC._ 4645 88.35 DOWNTOWN BOOK CENTER,INC. 4646 14.45 JESSE DUFF 4647 60.00 BOB DUNLAP PAINT INC. 4648 98.36 DUNN-EDWARDS CORPORATION 4649 45.47 GEORGE A. V. DUNNING 4650 5298.75 DYNA MED INC.. 4651 856.90 EAST SAN GABRIEL VALLEY 4652 50.00 LARRY G. EDEN JR. 4653 40.50 THE EDWIN A ULRICH MUSEUM 4654 2.50 CARL ELKINS 4655 110.61 CARL ELKINS 4656 26.98 RICHARD ELLIS 4657 148.00 DOUGLAS ERNST 4658 13.60 E.S.D. COMPANY 4659 222.60 GAVIN ESPINOSA 4660 25.00 WARRANT WRITING U6-1SJ • 4672 109.19 ESSICK MFG. COMPANY 4661 22.74 FAIX, LTD. 4662 6488.57 SALLY FILLINGER 4663 15.00 PAULA FILER 4664 28.98 FIRESTONE TIRE STORE 4665 787.40 RALPH FITZSIMMONS .4666 112.65 MICHAEL FLORA, j 4667 25.00 C.C. FOEHLINGER 4668 120.00 FOOTHILL FORD 4669 22.42 FOOTHILL GLASS COMPANY 4670 145.82 FOOTHILL STATIONERS 4671 20.07 FOOTHILLS PHOTO SERVICE 4672 109.19 FOOTHILL PRESBYTERIAN 4673 315.15 FRENCH & EUROPEAN PUB.INC 4674 366.13 ROBERT G. FRY 4675 7.42 PHYLLYS GALLAGHER 4676 144.00 ALEX GARCIA 4677 25.00 JOHN GATES 4678 16.00 GENERAL ELECTRIC COMPANY. 4679_ 1188.53 GENERAL TELEPHONE CO. 4680 315.42 HUGH GERHARZ 4681 110.61 GLADSTONE HIGH SCHOOL 4682 16.65 GLENDALE ELECTRONICS 4683 631.00 GLENDALE ELECTRONICS 4684 138.45 0 • JULIUS GRIFFIN, JR. 4685 144.00 JOE GUARRERA 4686 20.62 HBJ PRESS 4687 11.37 HALPRIN SUPPLY COMPANY 4688 •18.34 R.E. HARRINGTON, INC.. 4689 150.50 JUNE W HART .4690 38.75 BOBKEN HARTUNIAN 4691 17698.50 DALE HEBERLING, 4692 25.00. _ SAM HENNINGS, MGR. "IHOP" 4693 25.00 HERALD PRESS, PUBLICATIONS 4694 81.88 HERALD PRESS PUBLICATIONS. 4695 383.13 JESS,HERNANDEZ, MGR. 4696 25.00 HERSEY PRODUCTS INC. 4697 941.28 THE HIGHSMITH CO.;INC. 4698 118.84 PRISCILLA 'HODKINSON _- 4699 20.00 HOMELITE 4700 57.33 TOM HUNTER 4701 13.60 IBM CORPORATION 4702 51.52, IBM 4703 .80.00 IBM FOODS; INC. 4704 118.32 INDUSTRIAL ASPHALT INC. 4705 119.64,_ _ INDUSTRIAL SALES. 4706_ 53.69_.__ - INTERNATIONAL CITY 4707 57.00 JOHNNIE'S JEWELRY 4708' 19..,72 . ERNIE JONES 4709 50.00. CHARLEY JOYCE 4710 50.00 R. L. KAUTZ & CO. 4711 1207.14 RICHARD KELLER 4712 13.60 KIRBY SERVICE CENTER 4713 31.22 KOENIG CAMERA SHOP 4714 393.36 KOPPL CO. 4715 183.00 KONLEE ENTERPRISES 4716 34.62 D. KUEBLER 4717 13.60 } ' LA/CTY/DEPT COLLECTIONS 4718 5.50__L 55.501---- LA CO, DIST.ATTORNEY' 4719 36.16 LAHABRA PRODUCTS 4720 460.65 LA MARRE BROS. 4721 16.95 ' LANDS WELDING SUPPLY,INC. 4722 33.85 RICHARD LARA 4723 105.00 JOHN CO._LETT, MGR. 4724 25.00 THE LEVANDER CO 4725 2841.75 JOHN B. LITTLEFIELD% 4726 35.92 JOHN B. LITTLEFIELD 4727 8.90 HAROLD LINDEN 4728 13.60 ORLANDO LOPEZ 4729 25.00 LOS ANGELES CHEMICAL.CO__ 4730 460.04 JACK R. MC ELWAIN 4731 60.00 MC LAUGHLIN INDUST DIST 4732 33.07 i MAIN.E..LINE BOOK CO.INC. 4733 7.81 - I TODD ELDON MALAND 4734 13.60 RICHARD MATA 4735 30.00 MIKE MANZANO 4736 140.00 STANLEY MARTINEZ 4737 4160.00 MARX BROS. 4738 .10.00 MAYDWELL & HARTZELL INC. 4739 210.52 MAYDWELL & HARTZELL INC. 4740 1458.03 PAUL MENDOZA 4741 15.00 FRANK MEYER, 4742 25.00 LISA MILLER 4743 25.00 MOORE BUSINESS FORMS 4744 9.50 EUGENE F. MOSES 4745 8.55 MOSLER 4746 113.05 MR. MAN 4747 80.30 GERALD R. MURRAY 4748 30.00 ' NCR .. _.. 4749 70.31 REINHOLD NAGEL 4750 24.00 _ NAPA GLOVE COMPANY INC. 4751 235.88 THE NOLIN CO.,INC. 4752 38.31 -- RANDY NORiEGA, 4753 25.00 OFFICE PRODUCTS CO. INC. 4754 106.69 TOM OKI 4755 30.00 CHARLES PEARCE 4756, 60.00 JEFF PEARCE 4757 10.50 PERVO PAINT COMPANY_ 4758 1307.72. " j ALBERTO PRADO 4759 25.00 OO PAR PRESS BUSINNEESS FORMS 4760 PHOTO AND SOUND CO. 4761 ANTHONY POLI 4762 - JAMES B. PONCE 4763 PRUDENTIAL OVERALL SUPPLY 4764 P.S.L.PRESS 4765 QUALITY BEARING,,'INC. 4766 HENRY QUINTANA 4767 RED STAR/INDUSTRIAL CTR 4768 { ERIC RAINWATER _ -4769 RUTH RIVERA 4770 -- JOHN C. RODRIGUEZ 4771 . " SAN GAB VA UMP ASSN 4772 LARRY R. SANDOVAL 4773 JESSE SANTILLAN 4774 SAV -ON 4775 PETER SELAK 4776 t - -- I DONALD D. SHAPIRO, M.D. 4777 ROB SH-IMANSKY _ -_ 477.8 ._ SILVER BURDETT CO. 4779 SIMPLEX TIME RECORDER CO. 4780 I Z_OR R SINGLETON 4781 ROBERT SKEELS & CO. 1 4782 I 143.21 36.98 105.00 112.00 726.01 272.42 22.90 25.00 12.00 76.80 30.00 15.06- 352.00 15.00 60.00 78.69 20.00 42.20 60._00 14.22 64.50 165.00. 183.19 BEULAH R. SMITH 4783 15.00 JOHN SMITH 4784 13.60 SOCIAL SECURITY MEDICAL 4785 26.10 JENS SOLEM 4786 110.30 SO CALIF GAS COMPANY 4787 10.22 SO CALIF GAS COMPANY 4788 273.38 - SO CALIF GAS COMPANY 4789 10.00 SOUTHEAST/FOOTHILL FIRE 4790 65.00 SOUTHEAST CONCRETE PROD. 4791 314.50 JENS SOLEM 4792 43.50 HARRY STEMRICH 4793 73.25 - SUPERIOR SIGNAL SERVICE 4794 390.00 BARBARA K- SVOS 4795 12.93- u ROBERT E. TALLEY 4796 9.30 TELETRONIC ALARM SYSTEMS 4797 48.00 ROBERT TERMATH 4798 13.60 3M BUSINESS PRODUCTS 4799 43.02 F. D. TITUS &. SONS 4800 954.18 TRANSIT MIXED CONCRETE CO 4801 261.17 u GLEN TWARDOWSKI 4802 25.00 .URBAN FUTURES, INC. 4803 1050.00 LAVON G. URBONAS R.D. 4.804 252.78 VALLEY ABRASIVE SHOT,INC. 4805 53:00 VALLEY CITIES SUPPLY 4806 72.50 ELSIE VANDALE 4807 1 60.00 H ART VASQUEZ 4808 25.00 . VONS GROCERY CO 4809 191.83 WALKER BROWN TRUCKING INC 4.810 13402.36 MICHAEL W. WELLS 4811 111.33 WESCO/MSI 4812 34.81 EMIL M. WERDER 4813 60.00 WEST COVINA PET HOSP. 4814 70.00 WESTERN DISPOSAL COMPANY 4815, 217.50 WESTERN HARDWARE', & TOOL 4816 215.71- WESTINGHOUSE ELECT SUPPLY_ 4817 11152.88_ WESTINGHOUSE ELECTRIC CO. 4818 1.8.45 WEST-STATE BOOKS, INC. 4819 17.73 LYDIA M. WHEELEHAN 4820 15.00; WILLS AUTO PA RTS4821 _ 49_.8,4 =;I XEROX CORPORATION 4822 307.40 - MIGUEL ZAVALA 4823 30.00; GROSS 957642,81