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Home My WebLink AboutResolution No. 66530 RESOLUTION N0, 6653 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 DEVELOPMENT FUND 4.873.45 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 1,848.30 05— GENERAL FUND 145,909.93 06- WATER FUND 21,722.09 07- LIGHT FUND 33,824.66 08- LIBRARY FUND 7,228.91 09 -.PARK & RECREATION FUND 18,111.08 .10- RETIREMENT FUND 2,141.96 11- MVA FUND 12- INSURANCE FUND 1,710.12 13- CETA FUND 4,808.52 14- SPECIAL DEPOSIT FUND 25.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 87.o6 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 14,962.50 20- STATE GAS TAX FUND TOTAL ALL FUNDS 257,253.58 0 0 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 17th day of April,' 1978• ' 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 the7th day of April 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK. WARRANT WRITING 04-17-78 -- - - WARRANT NO 3922 -- - - U. S. POSTAL SERVICE 3922 1692.70 MUTUAL BENEFIT LIFE INS 3923 2878.11 ----___ __._--._--- CARL ELKINS 3924 51.63- -- -- --- - - AZUSA AGRICULTURAL 3925 1655.52 HERBERT GROSDIDIER 3926 250.00 - JOE GUARRERA -3927 110.00 AZUSA, CITY Of 3928 139342.64 PACIFIC STANDARD LIFE INS 3929 1851.48 CA/ST/ BOARD EQUALIZATION 3930 59.48 UNITED STATES POSTAL SERV 3931 2500.00 A & B BUS COMPANY 3932 275..00 ACE AUTO GLASS 3933 50.80 KENNETH J. AKIN 3934 15.00 PAUL E. ALLEN 3935 30.00 ARCHWAY PAPERBACKS 3936 5."00 ARROW PIPE AND STEEL 3937 233.20 ASSOCIATED AIR 3938 125.00 - -CANYON CITY FLORIST 3939 22.26 -AZUSA,--CITY Of 394'0 - 750.73 - ...AZUSA, CITY OF 3941 13584.51 AZUSA MOTOR PARTS 3942 44.77 -AZUSA R.V.-AND VAN 3943 26.45 - AZUSA SALES 3944 836.00 AZUSA VALLEY WATER CO. 3945 407.50 - .B_ -&-B- BRAKE SUPPLY- _.. _ _3946- 215.76 WARRANT WRITING 04-17-78 • r BAKER & TAYLOR CO. 3947 60.83 BAKER - TAYLOR CO. 3948 117.12 BANCROFT WHITNEY 3949 70.42 BELL & HOWELL 3950 24.61 BOCK'S SPORTING GOODS 3951 10.60 __ --GEORGE BOLTA"-- �_ _ __ __3952 20.00 BILL BOND & ASSOCIATES 3953 4581.60 BRO-DART INC. 3954 221.54 - -- ._ ---.. - ---------- _� - -.... -- -- - -CAPPO 3955---- 25:00 CALIF PEACE OFF ASSN 3956 10.00 - C�1T p 33958 " STATIONERS 133.45 CHARLEY'S FENCE CO., INC 3959 77.38 CITRUS JR. COLLEGE DIST. 3960 4689.52 CONSTANCE CHRISTIAN 3961 18.00 KAY CLARKE 3962 15.00 CLEAN SWEEP 3963 85.50 CLIPPINGER CHEVROLET - 3964" 68.53 C R COOK FORD TRACTOR 3965 4.77- EDWARD A COONEY 3966 117.97 COUNTY SUPERVISORS 3967 10.60 COMMERCE CLEARING HOUSE, 3968 60.00 COMMERCE CLEARING HOUSE 3969 225.00 THE CORNHUSKER 3970 - 74.97 THE CREDIT BUREAU 3971 18.75 _ ( WARRANT WRITING 04-17-78 CRISTAL ICE MACHINE SER. 3972 135.83 - - ---- CROWN CITY DRAFTING 3973 72.25 LUCID D. CRUZ 3974 6.21 D & D DISPOSAL 3975 125.00 DANGLEI-S ._ 3976 -12.10 LOUESE G. DAVIES 3977 15.00 WILLARD DECKER 3978 12.91 - - =--- ----- -- ---- -- -.. - ..._ .__,- -- -- DESERT-SERVI-CE _ 3979--- - - 9.00 A. B. DICK COMPANY 3980 68.49 DIRECT SAFETY COMPANY 3981 26.69 __ _ _ _. __.____ _____._�___ - _•-_-. _._ _ __ _ LORENZO R. DOMINGUEZ "3982 80.00 M.D. SCHMUTZ, DVM 3983 40.00 DUNN-EDWARDS CORP. 3984 188.05 ---___.EAST _SAN GABRI EL-VALLEY- I -3985 - 50.00 CARL ELKINS 3986 110.61 DAVID EVANS 3987 30.00 EXCEL_ 3988 _. 75:77 RALPH FITZSIMMONS 3989 112.65 DAVE FONFARA 3990 60.00 FOOTHILL FORD 3991 11.10 FOOTHILL MOTOR PARTS 3992 106.47 FOOTHILL PRESBYTERIAN 3993 194.00 FOOTH"I-LL STATIONERS 3994 152:72 ROBERT FRY 3995 7.42 THE FULLWELL MOTOR PROD. 3996 73.92 GARDEN FLOR"PST 3997" 37:10 WARRANT WRITING 04-17-78 I GENERAL ELECTRIC COMPANY 3998 2332.00 GENERAL ELECTRIC SUPPLY 3999 244.98 - GENERAL -TELEPHONE CO. 4000 466.20 HUGH GERHARZ 4001 110.61 GESTETNER CORP. 4002 89.30 - - -- -GCENDALE ELECTRONICS -_ - 4003 704.92 GLENDALE ELECTRONICS 4004 246.25 GLENDORA COMMUNITY HOSP. 4005 160.95 ---- - - `" - GRAYBAR ELECTRIC CO- 4006 47.13 GROLIER YEAR BOOK,INC. 4007 12.72 HERBERT GROSDIDIER 4008 105.00 - - BDBKEN'-HARTUNIAN 4009 17698.50 HERALD--PRESS-PUBLICATIONS 4010_-_ _ ._-255.64 HERALD PRESS PUBLICATIONS 4011 169.00 HERSEY PRODUCTS INC. 4012 3154.56 HIGHWAY SIGN & SUPPLY CO. 4013 - 192.75 HUNT VALVE CO. 4014 141.89 HYDRO -METRIC 4015 1266.31 --I-BM-- - '4016 27.86 IMC DIVERSIFIED SERVICE 4017 1428.02 INDUSTRIAL ASPHALT PNC. .4018 577.96 -- -- ----- -._._ -- --- --- - - -- _ ._ --INGRAM-PAPER- COMPANY. -- -4019 767.71 JIM'S A-1 TV APPLIANCES 4020 64.50 JOHNNIE'S JEWELRY 4021 57.20 -- ---- -- - --- - -- __. - W'I"LLI-AMA JONES - ------.-4.0.22.._- 30.00-. i I. WARRANT WRITING 04-17-78 r _ CHARLEY JOYCE 4023 24.00 j ROGER KEITH 4024 60.00 t KING GLOVE COMPANY 4025 112.65 KOENIG CAMERA SHOP INC 4026 585.81 KONLEE ENTERPRISES 4027 27.50 KOPPL COMPANY 4028 85.00 " - - RICHARD LARA 4029 105.00 JOHN B.-LITTLEFIELD 4030 8,90 _ JOHN B. LITTLEFIELD 4031 27.00 - - LOS ANGELES CHEMICAL CO 4032 722.13 LA/CTY/DEPT COLLECTIONS 4033 84.00 L A CO, DIST-.ATTORNEY 4034- 97.07 L A CO, REGISTAR-RECORDER 4035 727.53 MC GRAW-EDISON COMPANY 4036 83.14 MANNING BROS ROCK & SAND 4037 27.38 MIKE MANZANO 4038 56.00 MARTIN & CHAPMAN 4039 2685.97 - MARQUI'S WHO'S WHO INC. 4040 54.50 RICHARD MATA 4041 23.00 METROPOLITAN COOPERATIVE 4042 16.50 " MILLER -BROWN WELDING 4043 116.84 J - - - -- J H MITCHELL & SONS 4044 67,30 F MORTON PITT CO 4045 70.13 EUGENE MOSES 4046 8-.55 ' -- --- KEN NANCE 4047 25.00 i L- ® • WARRANT WRITING 04-17-78 NAPA GLOVE COMPANY INC. 4048 223.27 NATIONAL-CHEMSEARCH CORP: 4049- 73:14 i NAT GEOGRAPHIC SOCIETY 4050 16.65 CARL NEWTON 4051 900.00 - - - -- - - - - -- - -THE- NOL IN-CO:;"NC. 4052 35.73 - OFFICE SPECIALTIES 4053 277:49 OWL ROCK PRODUCTS CO. 4054 95.81 - -- - - --- -� - -------PS'L -PRESS------ - --- - _ _ .40.5.5__._ ._ 148. 40' . D. PALMA 4056 15.27 PAR PRESS BUSINESS FORMS 4057 895.49 JANET P. PON 4-0'58 25:60 JAMES B PONCE 4059 77.20 -PRUDENT-IAL OVERALL SUPPLY __ _ 4050.__._.___ -567.12 PUBLIC LIBRARY FILM 4061 114.48 RED/STAR INDUST. CONTROL 4062 12.00 RELIABLE OFFICE SUPPLY 4063 394.37 ROBERTSHAW CONTROLS CO. 4064 109.54 JOHN C. RODRIGUEZ 4065 15.00 _.-.- ALEXANDER RUBIO - _4.066 25.00 HOWARD W. SAMS & CO.,INC. 4067 15.76 LARRY R. SANDOVAL 4068 15.00 SAV" -0N -DRUG -STORE- 4069 740.17 PETER SELAK 4070 8.00 SHELL OIL COMPANY 4071 4881.44 ROB_ SH-I'MANSKY 4072 24.-00 BARBARA K. SVOS 4086 3.,60 JIM SWEASY 4087- 138.00 .9.0 Rq 4088 FEUR&OU aRP. 4089 340.300 TELETRONIC ALARM SYSTEMS 4090 113.00 --TEN EYCK-SUPPLY-CO. 4091 178.87 TIME LIFE BOOKS 4092 9.56 TRANSIT -MIXED CONCRETE CO 4093 310.16 UNITED CREDIT REPORTING 4094 18.00. REPORTING -4095- 180.00 -- VALLEY CITIES SUPPLY CO. 4096 988.25 ELS IE �VANDALE - ._46 w 60.00 VILLAGE BOOK SHOP 4098 17.08 WARRANT WRITING 04-17-78 S-ILVER-BURDETT CO. 4073 37.59 C & Z SINGLETON 4074 165.00 SKATEBOARD SAFETY-PUBL-. 8.27 BOB SMITH RESTAURANT EQP. 4076 26.08 JENS SOLEM 4077 110.30 ADOLPH -A.---SOLTS----- 4078 34.94 SOUND MUSIC SALES 4079 137.21 SO CALIF. EDISON CO. 4080 335.52 -SO- CALIF GAS COMPANY 4081 465.25 SPRAGUES ROCK & SAND CO. 4082 284.29 STATE BOARD OF 4083 5525.00 STEINY-*AND COMPANY, INC. 4084 14962.'50 - SUPERIOR SIGNAL SERVICE 4085 1270.90 BARBARA K. SVOS 4086 3.,60 JIM SWEASY 4087- 138.00 .9.0 Rq 4088 FEUR&OU aRP. 4089 340.300 TELETRONIC ALARM SYSTEMS 4090 113.00 --TEN EYCK-SUPPLY-CO. 4091 178.87 TIME LIFE BOOKS 4092 9.56 TRANSIT -MIXED CONCRETE CO 4093 310.16 UNITED CREDIT REPORTING 4094 18.00. REPORTING -4095- 180.00 -- VALLEY CITIES SUPPLY CO. 4096 988.25 ELS IE �VANDALE - ._46 w 60.00 VILLAGE BOOK SHOP 4098 17.08 WARRANT WRITING 04-17-78 WARRANT NO 4099 r VONS GROCERY COMPANY 4099 283.32 MICHAEL WELLS 4100 42.85 _ _.--- MTCHAE'l: W: WELLS-- - - -- --____^_4101 111.33 EMIL M. WERDER 4102 48.00 LYDIA M. WHEELEHAN 4103 15.00 WHITE'S -- -- 4104 26.50 WILD WORLD/SKATEBOARDING 4105 3.75 WILLIAMS LUMBER YD. 4106 49.84 WILLS AUTO PARTS 4107 5.72 WILLS AUTO PARTS 4108 162.25 a XEROX CORP. 4109 670.28 XEROX COMPUTER--SERVI'CES' 4110 4381.88 YATES PRODUCTS 4111 112.45 -- — -DISC _ _.-_.• -55-.10 i GROSS 257308.68 NET 257253.58 1 I