HomeMy WebLinkAboutResolution No. 6778Ir
RESOLUTION NO. 6778
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
805.09
03-
WORKMEN'S COMP CONTROL
1,108,98
04-
REVENUE SHARING
8.403.09
05-
GENERAL FUND
149,188.96
06-
WATER FUND
97,944.66
07-
LIGHT FUND
549,350,80
08-
LIBRARY FUND
11,175.04
09-
PARK & RECREATION FUND
98,694.17
10-
RETIREMENT FUND
11-
MVA FUND
12-
INSURANCE FUND
13-
CETA FUND
189.00
14-
SPECIAL DEPOSIT FUND
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
4,060.00
18- UNAPPROPRIATED TAXES FUND
19- COUNTY GAS TAX FUND
20- STATE GAS TAX FUND
TOTAL ALL FUNDS
773,149.29
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 16th day of
April, 1979
i
� MAYOR
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 16th day of April,
1979, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
/Z" 22, �
CrTY CLERK
DARIAN79WRITING
04-16-79
I
WARRANT
NO
3724
I
JOHN DANGLEIS
3724
92.68
SMAF MEDICAL BENEFIT FUND
3725
90.00
AZUSA YOUTH PROGRAM
3726
2103.00
JOE GUARRERA
3727
82.71 `
'r
AZUSA, CITY OF
3728
141776.64
i
EDWARD A. COONEY
3729
136.03
-- -
AZUSA AGRICULTURAL
3730
4425.96"
CA/ST/BOARD/EQUALIZATION
3731
63.71
CA COUNCIL OF CIVIL ENG.
3732
6.75
GEORGE P. FERRONE,
3733
10.00"
PAULINE FILER
3734
58.10
JOE GUARRERA
3735
84.96
-
CARL ELKINS
3736
88.00
AZUSA, CITY OF
3737
540.00
SO CALIF. EDISON COMPANY
3738
519366.96
WILLIAM BERESFORD
3739
94.14 "
PONY BASEBALL, INC.
3740
75.00
DEE'S CERAMICS 'N GIFTS
3741
40.17
EMPLOYER ADVISOR COMM.
3742
24.00
f ARA SERVICES,
3743
5052.06
ABBEON CAL, INC.
3744
10.47
:.
! KENNETH AKIN
3745
30.00
JESSE ALVA
3746
30.00
�I
AMERICAN PLANNING ASSOC
3747
431.00
--- - i AN'IMITE ASSOCIATES, INC.
3748
27.00
WARRANT
WRITING
04-16-79
ANTIQUES JOURNAL
3749
9.00
ARROW PIPE & STEEL
3750
87.45
AZUSA CANYON CITY FLORIST
3751
22.26
AZUSA CHAMBER OF COMMERCE
3752,
4625.00
AZUSA HARDWARE
3753
16.67,
AZUSA HARDWARE
3754
452.42
AZUSA, CITY OF
3755
17334.72
AZUSA MOTOR -PARTS :
3756
132.30
AZUSA R.V. AND VAN
3757
42.40
AZUSA VALLEY WATER CO.
3758
447.50
B & B BRAKE SUPPLY
3759
40.28
BAKER & TAYLOR CO.
3760
93.11
BAKER - TAYLOR'C0.
3761
61.45-.--"-
BALDWIN AUTO WRECKERS
3762
47.70
3763
161.18
BANCROFT WHITNEY
BALDWIN PARK ELECTRONICS
3764
720.59
THE•BEARING MART
3765
23.26
BELL & HOWELL
3766
46.99
WILLIAM C. BERESFORD"
3767
327.12 H'
JIM BINGHAM
3768
12.00
BISHOP COMPANY
3769
60.95
GEORGE BOLTA
3770
20.00
BILL BOND & ASSOCIATES
3771
414.75
R.R. BOWKER
3772
23.75
BRADLEY'S PLASTIC BAG CO
3773
335.47
WARRANT WRITING 04-16-79
20 -DART, INC.
JRKE,WILLIAMS,SORENSEN
ILVER BURDETT COMPANY
LENN CAMPBELL
ARD COPY
SHARON CARTER
CENTER STATIONERS
CHICKS SPORTING GOODS
CLARK CONTRACTOR
j
CLEAN SWEEP
CLINICAL LAB OF SAN BERN.
CLIPPINGER CHEVROLET
I COAST MARKETING GROUP
COMMERCE CLEARING HOUSE
C-R COOK FORD TRACTOR
EDWARD A. COONEY
THE CORNHUSKER
COVINA MOTOR PARTS
COVINA THREADING COMPANY
LUCID D. CRUZ'
D 8& D DISPOSAL
DALCO
THE DAILY REPORT CO
LOUESE G. DAVIES
DESERT SERVICE
JOHN DANGLEIS
3774 47.92
3775
900.00
3776
28.20
3777
30.00
3778
25.30
3779
60.00
3780
73.30
3781
436.40
3782
'8315.64
3783
85.50
3784
111.60
3785
23.82
3786
.735.38
3787
65.00
3788
75.60
3789
117.97
3790
228.85
3791
10.36
3792
800.00
3793
6.21
3794
125.D0__
3795.
178.08
3796
211.19
3797
15.00
3798
36.81
3799
12.10
!7
WARRANT
WRITING
04-16-79
WILLARD DECKER
3'800
28.91
A.B. DICK COMPANY
3801
82.96
DISCOUNT BUILDERS SUPPLY
3802
3.70
DODGE TRUCKS, INC
3803
633.48
JESSE DUFF
3804
60.00
DUNN-EDWA'RDS CORPORATION
3805
11.55
' GEORGE A. V. DUNNING
3806
5298.75
EBSCO SUBSCRIPTION SER.
3807
3930.70
E.S.D. COMPANY
3808
340'.94
EAST SAN GABRIEL VALLEY
3809
50.00
BECKY S. EDDY
3810
6.00
I ELLEN EISLE
3811
18.00
CARL ELKINS
3812
110.61
ESSICK MFG. COMPANY
3813
262.62___
SALLY FILLINGER
3814
15:00
RALPH FITZSIMMONS
3815
112.65
RALPH FITZSIMMONS
3816
C.C. FOEHLINGER
3817
68.00
FOOTHILL PRESBYTERIAN
.3818
580.80
FOOTHILLS PHOTO SERVICE
3819
214.73
FOOTHILLS PHOTO SERVICE.
3820
21.80
FOOTHILL STATIONERS
3821
222.34
FRENCH & EUROPEAN PUB.INC
3822
7.62 '
RQBERT,GEQY
3823
7 42
GARDEN FLORIST
3824
39.73
- •
•
WARRANT
WRITING
04-160
GENERAL TELEPHONE CO.
3825
413.36
HUGH GERHARZ
3826
110.61
CINDI GILLIAM,
3827
218.00
IRENE GILBERTSON
3828
15.60
GLENDALE ELECTRONICS
3829
319.71
GORDON'S INDUSTRY
3830
330.42
THE GRANTSMANSHIP CENTER
3831
21.85
GRAYBAR ELECTRIC CO.
3832
421.86
JULIUS GRIFFIN, JR.
3833
42.00
JOE.GUARRERA
3834
23.87
HALPRIN SUPPLY COMPANY
3835
99.64
JUNE HART
3836
36.30
B. HAYMAN CO.
3837
24.28
BOBKEN HARTUNIAN
3838
17698.50
HERALD PRESS•PUBLICATIONS
3839
180.01
PAUL HERNANDEZ
3840
18.00
HERSEY PRODUCTS -INC.
3841
1633.46
THE HIGHSMITH CO.,INC.
3842
105.32
THE HOBBY BENCH
3843
44.98
THE HOSE -MAN
3844
18.14
CHARLEY JOYCE
3845
30.00
R. L. KAUTZ'& CO.
3846
1223.69.
f
------------- -- - ----- ---3847 --`2.x0.0_-
-- KELLEY BLUE BOOK
GARY KINNEY 3848 18.00
RICHARD LARA 3849 105.00
9
r
u
•
WARRANT WRITING 04-16-79
JOHN B. LITTLEFIELD
j
8.21
I
I
•
WARRANT WRITING 04-16-79
JOHN B. LITTLEFIELD
3850
8.21
JOHN B. LITTLEFIELD
3851
8.90
L A COUNTY,DEPT OF TRANS.
3852
8364.34
MITCH LONG
3853
23.00
LOS ANGELES TIMES
3854
255.15
PAUL MENDOZA
3855
30.00
EUGENE F. MOSES
3856
8.55
GERALD MURRAY
3857
30.00
FRANK NORIEGA
3858
23.00
PLASTIC IMPRINTING CO.
3859
8.00
ANTHONY POLI
3860
105.00
PUBLIC RECORDS
3861 '`.
30.00 '
ELIZABETH RAMIREZ
3862
18.00
THE. REGISTER
3863
43.52
JOHN C. RODRIGUEZ
3864
15.06-"
SCMAF PLAYERS'
3865
1771.00
SO.CA.MU. ATHLETIC. ASSN.
3866
372.00
SAN GAB VA TRIBUNE
3867
117.90
M.D. SCHMUTZ, DVM
3868
44.00
SENIOR CITIZENS TODAY
3869
5.00
PETER SELAK
3876
30.00
Z OR R SINGLETON
3871
165.00
SCMAF
3872
200.00
JENS SOLEM
3873
110.30
SUPERIOR SIGNAL SERVICE
3874
443.98
WARRANT
WRITING
04-16-79
{ STANDARD & POOR'S CORP.
3875
209.88
ROBERT E. TALLEY
3876
9.30
TECHNICAL BOOK COMPANY
3877
23.12
TELETRONIC ALARM SYSTEMS
3878
48.00
TITLE INSURANCE & TRUST
3879
350.00
TIME LIFE BOOKS
3880
-19.42
LINA UMANA
3881
6.00
UNITED CREDIT REPORTING
3882
17.40
U.S. POSTAL SERVICE
3883
1065.00
UNIV. MICROFILMS INT.
3884
10.48
URBAN FUTURES, INC.
3885.
4060.00
LAVON G. URBONAS R.D.
3886
202.48
ELSIE VANDALE
3887
60.00
THE VERNON COMPANY
3888
1372.64
LYDIA M. WHEELEHAN
3889
15.00
I MICHAEL W.'WELLS
i
3890
111.33
WILLS AUTO PARTS
3891
235.67
XEROX COMPUTER SERVICES
3892
4675.75
MIGUEL ZAVALA
3893
30.00
DISC
57.48
GROSS 773206.77
NET 773149.29