HomeMy WebLinkAboutResolution No. 6690RESOLUTION NO. 6690
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 AREJO 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
11,304.133
03-
WORKMEN'S COMP CONTROL
1,453.90
04-
REVENUE SHARING
21.42
05-
GENERAL FUND
51,017.13
06-
WATER FUND
17,598.25
07-
LIGHT FUND
9,867.71
08-
LIBRARY FUND
429.42
09-
PARK & RECREATION FUND
6,821.19
10-
RETIREMENT FUND
11-
MVA FUND
12-
INSURANCE FUND
54.00
13-
CETA FUND
3,966.93
14-
SPECIAL DEPOSIT FUND
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
1,602.33
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
TOTAL ALL FUNDS
104,137.11
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 1
July, 1978.
MAYOR
day of
1 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 17th day of July,
1978, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK.
-- -
Wft%
NI ITING5272-17-78
T
U. S. POSTAL SERVICE
5202
- -
15.00
JOE GUARRERA
5203
69.28
AZUSA CHAMBER OF COMMERCE
5204
95.00
AZUSA AGRICULTURAL
5205
2980.56
--CA/ST-/--BO-ARD EQUALIZATION
5706
4.71
S G VALLEY UMPIRE ASSN
5207
1594.00
LOS ANGELES DODGERS
5208
245.00
PETER ORTA
- 5209
54.00 .
R. L. KAUTZ & CO
5210
1604.79
ALHAMBRA FOUNDRY CO. LTD.
5211
331.25
PAUL- E: ALLEN'-
5212-
--._._. 3.0.-00
ARROW_ PIPE &.-STEEL
5213.
40.97
AZUSA AGRICULTURAL
5214
3541.44
_ AZUSA CANYON -CITY FLORIST
5215
26.17
AZUSA, CITY OF
5216
16789.12
AZUSA HARDWARE _
5217
463.66
AZUSA. MOTOR PARTS
5218
'26.26
AZUSA VALLEY -WATER CO.
5219
425.00
B.A.M. AUTO CENTER INC.
5220
11.50
BAKER_&._TAYLOR CO. . _ -.. . _. _
5221-
47.92--
EVELYN BATH
5222
15.90
TIM BEARMAN
5223
48.00
__"BELL_ &.-HOWELL_ __
5224
99.28 -
JAMES BERRYMAN
5225
72.00
WARRANT
WRITING -07-17-78__.
JOANNE BISIGNANI
5226
4.00
BILL BOND &_ASSOCIATES
52.27
10089.83
BOCK'S SPORTING GOODS
5228
1555.65
BRO-DART, INC.
5229
240.62
___----.
CITRUS COLLEGE_._ _-_- _
. _5.2.30_____
--3966.93 -
CITRUS FOUNDATION SUPPORT
5231
200.00
- `'- -- -- -
---`------�' - ---
CLARK BROTHERS CHEVRON
5232
205.08
CL1PPINGER -CHEVROLET
523.3
232,84
THE CORNHUSKER
5234
72,83
CROWN CITY DRAFTING
5 235
90.34
D H AUTO- EQU I_PME-NT- INC.._ _
_ .52.3.6 ....
....32,.0.8 _ -
DAVE'S TROPHIES
5237
146.28
DISCOUNT BUILDERS SUPPLY
5238
36.37
.__
LORENZO R. DOMINGUEZ_
__5239, -
-- 48-.00-
DUNN-EDWARDS CORP.
5240
868.94
E S D COMPANY
5241
452.40
r
1
CARL ELKINS
5242
75.18
fir- --- _ _ --- ----
- '
DAVID EVANS
5243
30.00
EXCEL
5244
82.28. _
GILBERT D. FEDERICO
5245
550.00
e
0
0
1
! CHUCK FOEHLINGER 5246 24.00
- - - 75.6.0. .
FOOTHILL PRESBYTERIAN 5247
i
FOOTHILL MOTOR PARTS 5248 12.21
FOOTHILL -STATIONERS 5249 56.79
r I
1 GENERAL ELECTRIC COMPANY 5250, 3174.30
i
- t
PRODUCTS INC. 5263 27.87
,
INDUSTRIAL ASPHALT INC. 5264 32660.83
INDUSTRIAL ASPHALT INC. 5265 1538.41
INDUSTRIAL ASPHALT INC. 5266 .65.08
INDUSTRIAL SALES 5267 12.19
1
H1
L,__
I.
JA.
R. ENGINE & SUPPLY
5268
312.55
`
-_- WARRANT WRITING
7-)7-78
30.00
5272
GENERAL TELEPHONE COMPANY
5251
86.36
- 5273-- -
JOHN GILLESPI-E
5.2.52.
392:20
5274
GLENDALE ELECTRONICS
5253
.55.00
•
GLENDORA TREE SURGERY
5254
100.00
5255 -
56.80
KENDALL GRADOVILLE
5256
J 38.09
JULIUS:-GRIFFIN, JR.
___5257._
50.50
pE g�1ARRERA
�ENRY -S _RADIATOR S.ERV.CCE__
5258
._.525.9 -_.
20.90
69..50
HERALD PRESS PUBLICATIONS
5260
877.53
- HERALD PRESS PUBLICATIONS
5261
1172.50
PRODUCTS INC. 5263 27.87
,
INDUSTRIAL ASPHALT INC. 5264 32660.83
INDUSTRIAL ASPHALT INC. 5265 1538.41
INDUSTRIAL ASPHALT INC. 5266 .65.08
INDUSTRIAL SALES 5267 12.19
1
H1
L,__
I.
JA.
R. ENGINE & SUPPLY
5268
312.55
WILLIAM
A JONES -
5269
30.00
WE
CHARLEY JOYCE
5270
24.00.
_____KEYSTONE. UNIFORMS
5271
48.76
NORMAN KING DODGE
5272
17.98
---------LANDMARK-PRINTVNG CO
- 5273-- -
-15.99 H
LARRY'S FOOD PRODUCTS
5274
i
101.40
WARRANT
WRITING
07=17-78
`
LEWIS SAW & LAWNMOWER
5275
1093.92
LOS ANGELES TIMES
5276
4.80
L A CO. DPT. OF PERSONNEL
5277
1468.62
i
L A CO, DIST.ATTORNEY
5278
40.61
-MARCHANDS -EQUIPMENT
5.279
8.00'
MAXWELL INDUSTRIES INC.
5280
6.65
MAYDWELL & HARTZELL INC.
5281
890.40
JACK R. MC ELWAIN
5"282`-``
-24.00"
CHRIS MEGYES
5283
16.00 _.
MILLER BROWN WELDING
5284
23.27
1.1
1 MONROE UPHOLSTERING
5285
i0. 00 '
NELSON TECHNICAL COATING
5286
512.51
ORBAN LUMBER CO.
5287
10.55
i
P I -.P
5288
- 440.70
`
PACIFIC UNION METAL
5289
9.96
D. PALMA-
5290
62.54
CHARLES PEARCE ... _ --
5291
56.00
'CO.
'
-DOtJT-P0LLARDOUND
- -
_5293
- -. ..24.00
----------POMONA-
_529.4 "
- -496.88 1
BRICK COMPANY
PUBLIC RECORDS
5295
30.00
.i
t
PRUDENTIAL OVERALL SUPPLY
5296
457.05
RED/STAR INDUST. CONTROL
5297
6.00 '
�
1
- WARRANT- WRITING "07 -17=78 -
REEVES COMPANY INC.
SAFETY LINE INC.
SAV -ON DRUG STORE
5298 49.66
5299 331.95
5300 197.23
5301 72.00
- - - - ---- - - - - --- .._ -- --- — - LES SCHLOSSER
i
PETER SELAK 5302 48.00
SHELCO ELECTRONICS SUPPLY 5303 49.97
CY SHELTON _. -5304_ --7.50
LU
ROB SHIMANSKY
5305
24.00
M WIJ� .TIME RECORDER CO.
SO CALIF. EDISON COMPANY
5308
1189.37
SO CALIF GAS COMPANY
5309
229.64
I SOUTHEAST CONCRETE PROD
5310
61.27
SPECTRA-
5311-
76.01 -
SPIEGEL & MCDIARMID
5312
682.27
THE `SOPPLTERS'
5313 __
5.41
TEKLITE CO.
5314
212.88
TRANSIT MIXED CONCRETE CO
5315
14.79
- -- - LAWRENCE TRUJ"1 LLO__ .._. __ . _.
..5316
J. G. TUCKER & SON, INC.
5317
101.00
UNITED CREDIT REPORTING
5318
650.00
PPCY" ---
5319
186.28 N
VALLEY CITIEo SU
VALLEY CRAFT CENTER 5320 199.23
' VONS GROCERY COMPANY 5321 246.03
1 �
1
WARRANT WRITING"
07=17-78
i
1
- WELCH_ -&-COMPANY "
5322
64.00
1
EMIL M. WERDER
5323
24.00
WESTERN DISPOSAL COMPANY
5324
229.00
WHITES
5325---
-63.60
WILLS AUTO PARTS
5326
48.03
j
XEROX COMPUTER SERVICES
5327
4237.81
I
XEROX CORP.
5328
74.20
T.I.RE_ SALES _ _ ._._--
5329
15.16
ABC REFRIGERATION
5330
39.84
DISC
57.39
'
GROSS
104194.50
NET _
104137. 11
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