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Home My WebLink AboutResolution No. 6679RESOLUTION N0, 6679 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 DEVELOPMENTFUND 7,904,00 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 841.82 05- GENERAL FUND 127,483.25 06- WATER FUND 27,655.91 07- LIGHT FUND 26,385.35 08- LIBRARY FUND 8,490.40 09- PARK & RECREATION FUND 20,849.15 .10- RETIREMENT FUND 25.567.37 11- MVA FUND 12- INSURANCE FUND 4,513.00 13- CETA FUND 4,136.09 14- SPECIAL DEPOSIT FUND 6,075.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 648.29 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 6,412.50 20- STATE GAS TAX FUND TOTAL ALL FUNDS 266,962.13 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 19th June, 1978. day of I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a reqular meeting thereof held on the 19th day of June, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None Deputy CITY CLERK. 0AR@9NT8WRITING 06-19-78 WARRANT NO 4822 i AZUSA TRAVEL 4822 122.70 CITRUS COMM COLLEGE DIST. 4823 4136.09 PACIFIC STANDARD LI-FE INS 4824 ~- 5288-. 75 - EDWARD A. COONEY 4825 52.90 AZUSA AGRICULTURAL 4826 9732.44 - SPRAGUES --ROCK--& SAND-00.' ----- 4'827 -_____ 875. 77 - JOHN DANGLEIS 4828 85.71 EDWARD A. COONEY 4829 43.25 MUTUAL BENEFIT LIFE INS "'4830'_._ 2895.86 'J WAYNE J. MORRIS 4831 102.50 JADAR, INC. 4832 5800.00 - -- -ERIC-RAINWATER------ ---,__4.8.3.3._ 41.60 --, AZUSA, CITY OF 4834 136900.93 ABC REFRIGERATION SERVICE 4835 100.00 - - _ - - -- ---- -------ACE--AUTO -GLASS---- - -_----__-4836- - - 14'1.58--__] PAUL E. ALLEN 4837 30.00 !ANACONDA WIRE & CABLE CO 4838 3463.40 ANGWI-N-BOOK -BINDERY---- - - - 4839------ _ __30..5.8 -- I ARCADIA LUMBER COMPANY 4840 3.50 ARCO _ PUBLISHING CO.,INC. 4841 47.46 --ASSEMBLY -PUBLPCAT[ DNS- 4842 3.90- { ASSOCIATED ASPHALT 4843 78.62 AZUSA, CITY OF 4844 14942.97 I - ---AZUSA-/GL-ENDORA-INS.-AGENCY- -- 4845 - -- 853.00 --~ -- -- - AZUSA-HARDWARE 4846- - 433.29 -- - - - ---- --B I SHOP-COMPAN.t - _ -_4.8.6.2-. _ __- 27. 64 BOCK'S SPORTING GOODS. 4863 447.00 BRO-DART INC. WARRANT WRITING 06-19-78 AZUSA MOTOR PARTS 4847 87.18 C.J'S LAWNMOWER SERVI"CE 4866 AZUSA R.V. AND VAN 4848 3.13 AZUSA VALLEY -WATER CO: 4849 --- 407.50 -' B.A.M. AUTO CENTER INC. 4850 11.50 .-----_.--CAMERON-MED-I-CAL- CORP.-._.__ -_4868_ B & B BRAKE SUPPLY 4851 35.40 ; B-& K ELECTRI-C-WHOLESALE- -4852 40.42 BAKER - TAYLOR CO. 4853 126.98 BAKER & TAYLOR CO. 4854 i 1602.67 64. 38 -� i BARRICADE & FLASHER 4855 410.00 J.-E.-BAUER CO: 4856 - -140-.19 I R.W. BECK & ASSOC. 4857 69.47 MATTHEW BENDER & CO., INC 4858 34.45 ---_-BLAKE; .MOFFI-T-T- & TOWNE--------4-859-- _- -281:92- GEORGE BOLTA 4860 20.00 BILL BOND & ASSOCIATES 4861 7536.00 -- - - - ---- --B I SHOP-COMPAN.t - _ -_4.8.6.2-. _ __- 27. 64 BOCK'S SPORTING GOODS. 4863 447.00 BRO-DART INC. 4864 479.65 -BURKf-,,-WiL-LFAMS _ ----4865 - 782:40 C.J'S LAWNMOWER SERVI"CE 4866 61.59 CA/ST/DEPT/EDUCATION`- 4867• 2.97 .-----_.--CAMERON-MED-I-CAL- CORP.-._.__ -_4868_ ; CARD COPY 4869 86.96 CHARLEY'S FENCE CO.; INC 4870 55.71 - - - - -- --_. CENTER- STAT I-ONERS------ - - ---48-7-1 - 64. 38 -� i Ic WARRANT WRITING 06-19-78 CLARK BROTHERS CHEVRON 4872 354.03 CLEAN SWEEP 4873 85.50 ROD CLEMONS- - 4874 24.00- - SALLIE CLEMONS 4875 24.00 CLIPPINGER CHEVROLET 4876 1085.73 CLIPPINGER CHEVROLET 4877 154.11 COMFORT CONTROL SYSTEMS 4878 99.83 CONGRESSIONAL STAFF DIR. 4879 30.00 - C R COOK FORD TRACTOR 4880 46.80 EDWARD A. COONEY 4881 87.24 JEFF CRAMER 4882 2.50 -THE CRED-I'T--BUREAU __ ___ __.-4883-__'-_. _--15.00 D H AUTO -EQUIPMENT INC. 4884 20.56 LOUESE G. DAVIES 4885 15.00 . I --DESERT- SE -RVI -CE- - ---- _ _4.8.86 _ . _.. -6-.56 _J DISCOUNT BUILDERS SUPPLY 4887 74.43 LORENZO R. DOMINGUEZ 4888 72.00 -'EDWARDS--CORP. -4.8.89 ---67 52-_____j E S D COMPANY 4890 292.56 _ ------ _ -- - ---- -_ - -_ -- - - CARL ELKINS 4891 94.78 - - - - -- - --- -- - --ENTENMANN=ROV1-N-CO. --- DAVID EVANS 4893 30.00 EXCEL 4894 299.32 t -- -- - --- ------------- - -- - ._-._--_-----FACTS-ON-F-I-LE-INC. __.-4.895----9-.5 1 FIFTH AVENUE AUTO SUPPLY 4896 132.50 WARRANT WRITING 06-19-78 Fief I°Net4i44R+*L -PRGR 4897 17 6. 84 MIGUEL FLORES 4898 18.00- --� FOOTHILL STATIONERS 4899 84.80 FOOTHILL FORD 4900 4.20 — fOOTHILL GLASS COMPANY 4901 215.90 FOOTHILL MOTOR PARTS 4902 148.17 FOOTHILLS PHOTO SERVICE 4903 86.51 FOOTHILL PRESBYTERIAN 4904 91.60 FREEMAN'S TOWING 4905 7.50 FREEWAY STORES 4906 327.54 - THE FULLWELL MOTOR PROD. 4907 56.23 GALE RESEARCH CO. 4908 42.77 PHYLLYS GALLAGHER 4909 105.60 GAYLORD BROS., INC. 4910 - 141.52 GENERAL ELECTRIC SUPPLY CO 4911 27.49 GENERAL ELECTRIC COMPANY 4912 1563.50 MELVEN GENSER OUTDOOR, -INC _4913 250.00- - GEORGIA -PACIFIC CORP. 4914 557.34 GLAS-TEX 4915 220.27 GLENDALE ELECTRONICS- 491.6 55-.-00 GORDON'S INDUSTRY 4917 30.26 JULIUS GRIFFIN, JR. 4918 25.00 ---GROSSET-& DUNLAP-, 1 -NC.-_ __. 4919 .. __ __ 1-29-.17 JOE GUARRERA 4920 33.58 JOE GUARRERA 4921 29.51 - - -' _ _ ---- ----R-E:-HARR-I-N GTO N- I -NC _ - -- _ i - --4922--- ------l-50-.5O---7 WARRANT WRITING 06-19-78 HERALD PRESS PUBLICATIONS 4923 198.13 HERSEY PRODUCTS INC. 4924 4095.94 HYDRO -METRIC 4925 504.95 _ IBM 4926. -335:73-- - INGRAM PAPER COMPANY 4927 318.27 JA. R. ENGINE & SUPPLY 4928 74.47 - DANNY JACK 4929- 15.00 -- JOHNNIES JEWELRY 4930 8.63 WILLIAM A JONES 4931 30.00 JOSTENS LIBRARY SUPPLIES 4932 29.15 CHARLEY JOYCE 4933 24.00 KATER-CRAFTS BOOKBINDERS 4934 95.99 - - - KATE -R -CRAFTS BOOKBINDERS 4935 1-00.39 NORMAN KING DODGE 4936 65.39 KOENIG CAMERA SHOP INC 4937 316.42 - - -- LAHABRA PRODUCTS-- - -4938 -397.50 -- LOS ANGELES TIMES 4939 1611.83 ' LA CITY/DATA SER BUREAU 4940 444.58 - - - - - -L- A COUNTY ROAD DEPT 4941 835.60 JOHN B. LITTLEFIELD 4942 84.69 MIKE MANZANO 4943 112.00 TONY MARQUEZ_ - 4944 - 2.50 MARCHANDS EQUIPMENT 4945 52.76 MARX BROS. 4946 17.76 o .0 0 0 WARRANT WRITING 06-19-78 RICHARD MATA 4947 24.00 MAYDWELL & HARTZELL INC. 4948 477.00 IRENE MAZURA 4949 27.78 DAVE MEDINA 4950 15.00 MARK MILLER 4951 27.00 - MOUNTAIN HIGH SUPPLY 4952 202.46 MYERS DRUM COMPANY 4953 272.16 NATIONAL -RECORD PLAN- ---4954 16.15 NATIONAL TEXTBOOK CO. 4955 14.04 THE NOLIN CO.,INC. 4956 142.88 ORBAN LUMBER CO. 4957 16.51 P.S.L.PRESS 4958 38.16 D. PALMA - 4959 99.11 ---PAR.-PRESS- BUS.1NESS_FORMS----4960-" ---l-1-2. 19 - PARKSON INC. 4961 194.25 CHARLES PEARCE 4962 100.00 ROBERT MORENO PEDROZA 4963 25.00 _... __ -_------._"".----------_ -.-----PENNZO-I-L_COMP-ANY_-----_--_4.96.4-.____-_5.75.,00-_-� PHILLIPS ENGINE & EQUIP 4965 68.00 - __ _________-__.•___�_._-__._ »�_-___--_...T______�__� PROGRESS BULLETIN. 4966 138.27 PRUDENT.I.AL_OVERALL-SUP.P_.LY --- -496.7-------155-.-8A---- I PRUDENTIAL OVERALL SUPPLY 4968 344.69 PRUDENTIAL OVERALL SUPPLY 4969 27.47 ----- P_UB.L-I C._-RE.C.O.RDS------_-- __-- 4970---------- --30.-00 - PUBLIC EMPLOYEES 4971 27606.53 I r WARRANT WRITING 06-19-78 - PAUL REED 4972 24.00 -. RED/STAR INDUST. CONTROL 4973 30.30 REGENT BOOK CO. 4974 33.67 i RIVERSIDE, CITY OF 4975 176.27 _ JOHN C. RODRIGUEZ 4976 15.00 - - HOWARD W. SAMS & CO.,INC. 4977 28,32 S G VALLEY UMPIRE ASSN i 4978 1285.00 i SAN_GAB VA TRIBUNE --4979 57.85 SAV-ON.DRUG STORE 4980 147.89 JESSE SANTILLAN 4981 72.00 M.D. SCHMUTZ, DVM 4982 12.00 SEARS ROEBUCK & COMPANY 4983 468.12 SILVER BURDETT COMPANY 4984 36.50 P_ET.ER_SELAK__ ._ _.-_-,.-_--____-4985--.--_ ---24.00 = SERVOMATION CORP. 4986 65.00 LES SCHLOSSER 4987 16.00 _ SOUTHEAST CONCRETE PROD 4988 470.12 -SO__CAL1-F.J__T-POLE.-COMM...---__498.9---___._.- -24;45 -� SPRAGUES' ROCK & SAND CO. 4990 222.97 ROBERT SKEELS & CO. 4991 223.24 __. . _-MJ-KE-STALL-I N.GS___ ----- - - _ 49:9.2-- _ 24,.00.- __ _ STEINY AND COMPANY,INC, 4993 6412.50 HARRY STEMR I CH 4994 57.55 _ WI_LLIAM_SU.LL-I.V.AN __-.--_- __ 4995-_16.00 TIME LIFE BOOKS 4996 18.01 NET 266962.1 A WARRANT WRITING 06-19-78 TRANSIT MIXED CONCRETE CO 4997 10.68 LAWRENCE TRUJILLO.-_ 49.98--- - -30.00 ---- UNITED CREDIT REPORTING 4999 368.00 U. S. POSTAL SERVICE 5000 48.00 UN ION_ O IL COMPANY_ _OF CA_ _ - . 5.0.01 .- _ _ - _- _18.-00 - - --- VALLEY CITIES SUPPLY CO. 5002 569.24 VICTOR'S 5003 16.52 VILLAGE -BOOK SHOP___ 5004, 28.52 VONS GROCERY COMPANY 5005 299.15 STEPHEN WASHINGTON 5006 18.00 WEST COV.INA PET HOSP_ 5007 60.00 WESTERN DISPOSAL CO. 5008 211.50 WESTERN HIGHWAY PRODUCTS 5009 556.45 i WEST-COV_INA,.CITY-OF_ __SD10 - 486.00 , WESTON WOODS 5011 5.70 . LYDIA M. WHEELEHAN 5012 15.00 GARY WILLIAMS -5013 48.00 WILLIAMS LUMBER YARD 5014 6.36 WILLS AUTO PARTS 5015 127.01 JIM WOLO_^__._--- -.__5016 -.---7..50-.. -- XEROX COMPUTER SERVICES 5017 4321.37 XEROX CORP. 5018 _ 634.29 GENERAL TELEPHONE CO. - 5019-- 1507.81 INDUSTRIAL ASPHALT INC. 5020 264.55 DISC 74.33 GROSS 267046'46 NET 266962.1 A