HomeMy WebLinkAboutResolution No. 6700`�. 0 0
RESOLUTION NO. 6700
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:
rim
02-
AZUSA COMMUNITY DEVELOPMENT FUND
6,556.29
03-
WORKMEN'S COMP CONTROL
1,036.95
04-
REVENUE SHARING
1,477.62
05-
GENERAL FUND
137,213.14
06-
WATER FUND
12,400.15
07-
LIGHT FUND
28, 705.44
08-
LIBRARY FUND
8,369.14
09-
PARK & RECREATION FUND
23,921.�3
10-
RETIREMENT FUND
22,686.71
11-
MVA FUND
12-
INSURANCE FUND
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
10,527.27
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
8.52
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
TOTAL ALL FUNDS 252,902.36
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
August, 1978•
21st
MAY R
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 21st day of August
1978, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK.
•
WARRANT WRITING
08-078
WARRANT NO
461
EDWARD A. COONEY
3400.00
CALIF., STATE OF
461-
31.61
SECRETARY OF STATE
462
468
-
15.00
A & B BUS COMPANY
463
153.00
AZUSA AGRICULTURAL
GLORIA GONZALES
464
6727.25
AZUSA, CITY OF
37.00
1
465
-
132681.76
+ SGVMAA
17.84
466
60.00
LOPEZ SEWER -CONTRACTORS,
467
3400.00
CALIF., STATE OF
468
7077.27
CELIA F. SOTO ?JetaCc.[.469
Tyl
1111.40
GLORIA GONZALES
470
37.00
CALIF., STATE OF
471
17.84
CA/ST/ BOARD EQUALIZATION
472
95.00
R. L. KAUTZ & CO.
473
-1142.49
UNITED STATES POST OFFICE
474
1891.76
CHAMBER OF COMMERCE
475
600.00
-SCRETARY--OF-STATE - ----
476---
-
1 -5.00 ---
ABC REFRIGERATION SERVICE
477
25.00
ALHAMBRA FOUNDRY CO. LTD.
478
48.76
---
_4.79_-.
-42.5.03 -
— t — - -----
AMWAY DISTRIBUTOR
480
-
39.53
I
ANACONDA WIRE & CABLE CO.
481 .
5248.94
-
-_- -ANT IMiTE--ASSOCIATES - -I-NC. - -
---:_—. I,--
-
-4-82- --148.00-
—--------
ARCADIA LUMBER COMPANY
483
184.91
ARROW PIPE &.STEEL
484
14.38
--ASPLUNDH--EQUIP. SALE -S- - ----
4.8.5.. _----51:86—
-----_ -- - ------------
• •
•
WARRANT
WRITING
08 78
ASSOCIATED ASPHALT
486
- --- - _
44.23
? AUTOMATED SALES COMPANY
487
264.51
AUTOMOT-IVE'-PAINT SUPPLY
488
187.64
AZUSA, CITY OF
489
3545.29
AZUSA GLENDORA INS.
490
?
35.00
AZUSA HARDWARE-
�
491
-_
232.20
AZUSA MOTOR -PARTS
492
141.37
AZUSA VALLEY WATER CO.
493
425.00
- AZUSA YOUTH PROGRAM
494
3576.29
B &-B BRAKE SUPPLY
495
112.57
BAKER & TAYLOR.CO.
496
1514.25
BAKER & TAYLOR COMPANIES
497
35.56
THE BEARING MART
498
4.96
-.. TIM BEARMAN
499
48.00
R.W. BECK & ASSOC.
500
244.50
BLAKE, MOFFITT & TOWNE
501
1041.53
BLUMENFELD SPORT NET CO.
502
503.50
GEORGE BOLTA
503
20.00
BILL BOND- & ASSOCIATES
504
6320.19
- C.J'S LAWNMOWER SERVICE
505
70.78
CAL. ELECT. POLICE EQUIP.
506
352.98
CALIFORN-IA HIGHWAY PATROL -
-507
_
25.44 -
CARD COPY
--508
70.96
SHARON CARTER,
509
- -- - -
60.00
-
- CENTER STATIONERS -
51 -0
73.20-
0
0
1 • WARRANT
WRITING
08-9-78
. _ J
_ CHICK'S SPORTING GOODS
511
57.19
SALLIE CLEMONS
512
24.00
CLINICAL -LAB OF SAN -BERN.- -
513
60.00 -
0.00-CLIPPINGER
CLIP - PINGERCHEVROLET
514
143.62
COAST NURSERIES
515
121.90
-- -
- TRACTOR ORD
.-C R.000K F- -_
--.6 -
.51
12:94-_ . J
EDWARD, A. COONEY
517
117.97
THE CORNHUSKER
518
70.41
-H-.B.- COVEY;- INC. _ - -
SY9
616.81
LUCID D. CRUZ
520
6.21
D & D DISPOSAL
521
125.00
D H AUTO -EQUIPMENT INC.
522 -
" 5.25 --
JOHN R. DANGLEIS
523
12.10
JOHN DANGLEIS
524
114.36
LOUESE G.:-.DAVIES------- -___
_525-- _
15.00
WILL•ARD DECKER
526
12.91
DESERT SERVICE
527
33.63
DISCOUNT-BUI LDERS--SUPPL'Y--_._
_ 5.2.8.__. __
- --99.61-
GLENN B DORNING
529 230.29
DUNN- EDWARDS CORP. 530 316.30
-- -- ---
-EAST SAN - GABRI EL -VALLEY-- 5.31- - 50.00
EAST SAN GAB VALLEY 532 50.00
CARL ELKINS
533 110.61
-RICHARD-ELL-IS - -
_. 534- _..24.'00 -
_._.. - -- EXCEL
-35
- ----- - -- _ 91.16
BRAD FAHRING 536 24.00
O O
553
96.00
WARRANT
WRITING
080-78
SALLY FILLINGER
537
15.00
BOBKEN HARTUNIAN556
17698.50
FILMS INC.
538
10.00
FIRESTONE TIRE STORE
539
161.92
RALPH FITZSIMMONS
540
112.65
i
DAVE FONFARA
541
60.00
FOOTHILL GLASS COMPANY
542
3.79
FOOTHILL MOTOR PARTS
543
104,69_-
- FOOTH-ILL-MOTOR-PARTS " -
-544 -
VOIDED
ELMER FOX & COMPANY
545
290.00
-FRANK'S CLEANERS
546
48.00 --
ROBERT FRY
_ 547 _
GENERAL ELECTRIC COMPANY
548
4690.50
GENERAL- TELEPHONE"---CO� ____._...•.5.4.9.
339.28 ---
HUGH GERHARZ
-
550_
110.61
GLENDALE ELECTRONICS
551
184.00'
-..----GORDON''-S-INDUSTRY------
552 -
82 1.4.._.
JULIUS GRIFFIN, JR.
__---------
553
96.00
JOE GUARRERA
----
554
-
-24.00
---JOS'EPH'-A-GUARRERA- - - --
f
- 555-
-- - 75-. 86---
BOBKEN HARTUNIAN556
17698.50
HASA-CHEROKEE CHEMICAL CO
557
61.42
- - - - HERALD -PRESS PUBLACAT1ONS--
-
-'5.58-
- 3.0-..5.5__.--
- - EVELYN HERNANDEZ
- -- -- -
559
4.00
PAUL.HERNANDEZ
- - - ---
560
24.00
-" HI-STORICAL--SOC.-OF-SO--CA: -
-561-.._
i
• •
• WARRANT
WRITING
080-78
THE HOSE -MAN
562
6.68
IBM
563
329.04
i
INDUSTRIAL ASPHALT INC.
564
57.17
INGRAM PAPER COMPANY
565
2959..33
INTER -COMMUNITY HOSPITAL
566
224.00
JB -MACHINE WORKS, INC.
567
40.00
-JEFFERSON INSURANCE CO.
568
52.85
CHARLEY JOYCE
569
48.00
KEN'S MACHINERY PAINTING
570
225.00
KOPPERS COMPANY, INC
571
182.85 ---
RICHARD LARA
572
105.00
LARRY'S FOOD PRODUCTS
573
72.72
LEISURECRAFTS -
-574'
13:95
JOHN B. LITTLEFIELD
575
8.90
JOHN B. LITTLEFIELD
576-
- 24.19
---- -'L-.A-.--HERALD-EXAMINER
- -577
54:00 -
COLETTE LOZANO
578
2.00
JACK R. MC ELWAIN-'
579
- 24.00
I
--580-----
24.00-
------- RICHARD MATA
581
24.00
MAYDWELL & HARTZELL INC. •582 478.33
-
-
---5- 8-3- _ ---16-00-
- - MILLER BROWN WELDING - 584 - -17.48
MODERN COATINGS 585 l 73.46.
-----MONROV-1-A-AMC---- - ----- -5 g6 - - - 34:8.4_.
•
f
I
•
_ .
• WARRANT
WRITING
080-78
MONROVIA REPRODUCTION
587
20.06
ART MORALES
588
25.00
EUGENE MOSES
589
8.55
j�
MOSKATEL'S
590
85.09
PATRICIA L. MUNOZ
591
4.00
-
NAPA GLOVE COMPANY INC.-
592
223.46 -
NELSON TECHNICAL COATING
593
189.48
CARL NEWTON
594
900.00
NIXON-EGLI EQUIPT. CO.-
595
437.57
GREG OBERON
596
24.00
ORBAN LUMBER CO.
597
44.08
D. PALMA
598
62.54
JACK PALO EQUIPMENT CO.
599
99.64
CHARLES PEARCE
600
48.00
PECK ROAD FORD TRUCK
601-
- - 7.43
ROBERT MORENO PEDROZA
602
25.00
PENNZOIL COMPANY
603
327.12
-
PERVO PAINT - COMPANY - -
- 604
1315.46
PITNEY BOWES
605
14.09
I
F MORTON PITT CO
606
110,24
- -- --- - -- - -
- - �POMONA; C I TY -OF-- -- -- - -
- 80.7
-315.-00--
315.00--PRINT
PRINTQUICK
608
216.17
-- -- ---- - -- - - - -
-PRUDENT IAl- OVERALL -SUPPLY_ .._.
--609-- -
-477.-60--
PUBLIC EMPLOYEES
610
26655.08
PUBLIC RECORDS
611
30.00
0
0
WARRANT WRITING 080-78
-
PAUL -REED--- --
612-
24.00_._.._
JOHN C. RODRIGUEZ
613
15.00
LARRY R. SANDOVAL
614
15.00
-
S G -VALLEY -UMPIRE ASSN
615
288.00 ----
SAN JOAQUIN' TRACTOR CO.
616
98.00
JESSE SANTILLAN
617
72.00
SAV -ON DRUG -STORE
618_.
16.00
LES SCHLOSSER
619
24.00
PETER SELAK
620
48.00
ROB SHIMANSKY
621
72-.00
FRANK SHOMBER
622
31.80
C & Z SINGLETON
623
165.00
TERR'I SLIMMER
624
13.00
SMART & FINAL IRIS CO.
625
17.45
JENS SOLEM
626
110:30
OLGA SORENSEN
i
627
4.00
SO- CALIF GAS -COMPANY -'
I
628
177.49
SO CALIF J T POLE COMM.
629
4.60
SOUTHWEST ASSOCIATES
630
57.12
SOUTHWEST CONCRETE -PROD'.
41
631Z�dL131.12
y1-,
STACKPOLE BOOKS
632
42.88
MIKE STALLINGS
633
40.00
- -- _- - STANDARD & POOR'S"CORP.
634
196.10'
i
SUNSET LADDER CO
635
245.75
SUPERIOR SIGNAL SERVICE
636
705.25
• •
• WARRANT
WRITING
080-78
THE SUPPLIERS
637
129.45
BARBARA K.-S'VOS--
638
22.20---
TALK-FOR WOMEN ONLY
639 X9.50
ROBERT E. TALLEY
l
640
9.30
TEtEPRODUCTS-CORP. -
fi41 --
222.50- --
TELETRONIC ALARM SYSTEMS
642
48.00
TEN EYCK SUPPLY CO.
643
68.68
-TIME LIFE BOOKS -. - --
--644-
9.71 ----
TRANSIT MIXED CONCRETE CO
645
1081.73
I U.S. GOV. PRINTING OFFICE
646
200.00 _
i
VALLEY CITIES -SUPPLY CO:
647---
442:41
ELSIE VANDALE
648
'60.00
VICTOR'S
649
4.07
--GREGORY--WAtDON-- -- — - -
65.0--`---10.00
MICHAEL WELLS
651
83.59
MICHAEL WELLS
552
111.33
- - EMIL_M._-WERDER-- -- — -
653-
_48.00--
LYDIA M. WHEELEHAN
654
15.00
WILLS AUTO PARTS
655
116.26
------H-W-W_I LSON- COMPANY- -
656
450 -00 ---
XEROX COMPUTER SERVICES
657
4222.97
XEROX CORP.
658
105.84
nYu.TIRE-SALES - -
659
63.17 ---
DISC
219.31
GROSS 253121.67
NET 252902-.38
-