HomeMy WebLinkAboutResolution No. 6777RESOLUTION NO. 6777
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;
Ol-
02-
AZUSA COMMUNITY DEVELOPMENT FUND
1,116.53
03-
WORKMEN'S COMP CONTROL
1,021.33
04-
REVENUE SHARING
15,533.38
05-
GENERAL FUND
185,415.68
06-
WATER FUND
23,390.04
07-
LIGHT FUND
533,179.45
O8-
LIBRARY FUND
9,265.16
09-
PARK & RECREATION FUND
20,003.74
10-
RETIREMENT FUND
23,240.50
11-
MVA FUND
12-
INSURANCE FUND
18,189.97
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
94.00
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
5,454.64
17-
COMMUNITY REDEVELOPMENT FUND
1,113.80
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
TOTAL ALL FUNDS
837,018.72
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 2nd day of
April 1979
V;�-�'�MAYO R
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 2nd day of April
1979, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: Cruz
L2 '
x �- , 2 J-, �
CITY CLERK
2
u
P13
TO CLEAR
CORE DEPRESS
,."1" •KEY
CC
BARRANT9WRITING
04-02-79
WARRANT
NO
3467
WILLIAM BERESFORD
3467
79.26
BROOKS GIFFORD, JR. -
3468
3346.65
AZUSA, CITY OF
3469
22252.55
L.D.M. PIPE LINE, INC.,
3470
7800.36
COAST ROOF CO.
3471
14557.50
SOCIAL SECURITY MED INS.
3472
'. 24.60
AZUSA, CITY OF
3473
147527.71
BEN CORDORA ORCHESTRA
3474`
65.00
THE BYTE SHOP
3475
15.73
STRAIGHT LINE
3476
402X1.1
JOE GUARRERA
3477
98.54 '
ERIC RAINWATER
3478
43.20
U.S. POSTAL,SERVICE
3479
2500.00
AUTOMATED SALES -COMPANY
3480
-650.-33
A. A. JET HOUSE MOVERS
3481
94.0.0
ABC REFRIGERATION SERVICE
3482
25.00
- ACE AUTO GLASS-.
3483
145.55
THAIS AGUIRRE
3484
15.00
ALLIED INDUSTRIAL DIST.
3485
35.36
ANACONDA WIRE & CABLE CO.
.'3486
2541.92
ANACONDA WIRE & CABLE CO.
3487
4281.87
ANTIMITE ASSOCIATES, INC.
3488
139.00
ASSOCIATED ASPHALT
3489
86.75
AUTHORIZED AIRCO SERVICE
3490
1982.06
0
0
r
i
ij
WARRANT
I
WRITING
04-02-79
MIKE AYERS
3491
17.00 -
AZUSA, CITY OF'
3492
17340.93
AZUSA HARDWARE
3493
54:86
' A-ZUSA MOTOR -PARTS
3494
275.83
AZUSA UNIFIED SCHOOL DIST
349.5
125.00
AZUSA VALLEY WATER CO.
3496 -
447.50
B.A.M. AUTO CENTER INC.--,
3497
13.50
B & B BRAKE SUPPLY
3498
36.04
B & K ELECTRIC WHOLESALE
i
3499
191.0,5
--_._ _ •i
..:.__ :_'..BADGE-A=MIN1'T, LTD.
3500-
---.-2.3_t05
BAKER & TAYLOR CO.
3501
522.40
BAKER'- TAYLOR CO.
3502
54.05
GLENN BASHORE
3503
30.00
TIM BEARMAN'
3504
24.00
BELL & HOWELL
3505.
138.00
JIM BINGHAM
3506
--- 12.00-
BLECHER`,COLLINS & HOECKER
3507
1386.58
BOCK'S SPORTING GOODS
3508
42.93
-- - _- -
R.R. BOWKER CO.
3509
58-.30
BURKE, WILLIAMS
3510
288.82
BURKE,WILLIAMS,SORENSEN
3511.
'1935.56
- - CA/.ST/DEPT.'JUSTICE
-3512
85.40 -
CAL. ELECT. POLICE EQUIP.
3513
42.14
CA INDUSTRIES FOR BLIND
3514
93.00
0
I
WARRANT WRITING' 04-02-79
CA/PEACE/OFFICER/ASSN
C R COOK FORD TRACTOR
CENTER STATIONERS
CLINICAL LAB OF SAN BERN.
CLIPPINGER CHEVROLET
CONTINENTAL ASSURANCE CO.
LUCID D. CRUZ
COVINA MOTOR PARTS
DAVE'S TROPHIES
DEMCO EDUCATIONAL CORP.
DEMCO EDUCATIONAL -CORP
DESERT SERVICE
A B DICK COMPANY
DO IT NOW FOUNDATION
DAVID DOMINGUEZ
RALPH DUDLEY
BOB DUNLAP PAINT INC..,
DUNN-EDWARDS CORPORATION
E.S.D. COMPANY
EAST SAN GABRIEL VALLEY
CARL ELKINS
FIRESTONE STORES
C.C. FOEHLINGER
FOOTHILL FORD
FOOTHILLS PHOTO SERVICE
FOOTHILL PRESBYTERIAN
3515
- 10.00
3516
38.51
3517
44.75
3518
3.00
3519
32.07
3520
7266.00
3521
33.00
3522
105.60
3523
120.84
3524
62.34
3525:
7.21,.
3526,
23.67
3527
679:19
3528
6.60,
3529
25.36
3530
30.00'
3531
95.42
3532
118.,56
3533
34.30
3534
50.00
3535
30.00
3536
-345.03
3537
16.00
3538
110.99
3539
45.46
3540
287.50
•
WARRANT'WRITING 04-02-79
THE FULLWELL MOTOR PROD.
3541
24.72
GAF CORP.
3542
538.57
GALE RESEARCH CO.
3543
192.62
GAYLORD BROS.,
3544
35.97
PHYLLYS GALLAGHER
3545
144.00'
C. W. GARTSIDE ELECTRIC
3546
148.94
GENERAL BINDING SALES
3547
100.99
GENERAL ELECTRIC -COMPANY
3548"
728.10
GENERAL TELEPHONE CO.
3549
2582.62
IRENE GILBERTSON
!!!
3550'
36.25
GLENDORA COMMUNITY HOSP.
3551.
34.70
GLENDALE ELECTRONICS
3552
750.77
GLENDORA'GREENHOUSE
3553
24.88
GORDON'S INDUSTRY
3554
516.51
GRAND CHEVROLET
3555
150.43
FD
GRAYBAR ELECTRIC CO.
3556
127.41
JULIUS GRIFFIN, JR.
3557
124.00
GROLIER YEAR BOOK;INC.
3558
13.78
DYAN 'GUARRERA
3559
35.72
HBJ PRESS
3560
11.37
i HERALD PRESS PUBLICATIONS
3561
115.01
HERSEY PRODUCTS INC.
3562
1223.93
I THE HOSE -MAN
3563
157.41
IBM FOODS, INC.
3564
92.78
1
WARRANT
WRITING
04-02-79 "
H"
INDUSTRIAL ASPHALT INC.
3565
95.04-
t-_.._ INGRAM PAPER COMPANY
3566
350.48
INTER -STATE AUTOMOTIVE
3567
205.15
J'G TUCKER & SON INC
I
3568
372.14
._.__.. J H MITCHELL & SONS
3569
483.54
JACOBS, KANE
3570
1113.80
JACK PALO -EQUIPMENT CO.
3571
--3.71
J -LINE
3572
104.46
JOHNNIES JEWELRY
3573
18.40
CHARLEY JOYCE
3574
-150:00
:_KEYSTONE UNIFORMS
3575
42.29
KOENIG CAMERA SHOP
3576
29.68
KOPPL COMPANY"
3577
183.00
L A CITY/DATA SER BUREAU
3578
409.84
L.A.00ONTY ASSESSOR
3579
10.79
L A COUNTY, ROAD DEPT.
3580
134.80
i--. LANDS WELDING SUPPLY,INC.
3581
28..49
LEWIS SAW & LAWNMOWER
3582
97.23.
f-
JOHN B. LITTLEFIELD
3583
30°34
_. THE LIGHTHOUSE INC.
3584
37.52
LU'S AUTO LIGHTHOUSE
3585
25.40
` JACK R. MC ELWAIN
3586
40.00
JIM MC KINNEY
3587
20.00
THE MAGAFILE COMPANY
3588
79.13
J
1
MAINE LINE BOOK CO.INC.
3589
323.37
MARCHANDS EQUIPMENT
3590
65.48
i
F
i
0
WARRANT
WRITING
04-02-79
MAYDWELL & HARTZELL INC,
3591
716.87
IRENE MAZURA
3592
14.70
MIKE MANZANO
3593
24,00
MOORE BUSINESS FORMS
3594
133.14
MOSKATEL'S
3595
-75-:39 -
MUNICIPAL CODE CORP.
3596
191.22
NCR
3597
96.02
NEWSWEEK BOOKS
3598
- 10.70
NIXON-EGLI EQUIPT. CO.
3599
123.89
ORB
3600
4.20
TOM OKI
3601
30.00
TOM O'LEA.RY
3602
30.00
OWL ROCK PRODUCTS CO.
3603
478,23
PACIFIC STANDARD LIFE INS
3604
1101.94"=
MICHAEL PALADINO
3605
16.00
D. PALMA
3606
104.94
P.S.L.PRESS
3607
256:52
PENNZOIL COMPANY
3608
277.38
PIT STOP
3609
609.50.
PITNEY BOWES
3610
25.70
JIM PONCE
3611
80.00
PUBLIC RECORDS INFORMATION
3612 A
30.00
PRINT QUICK
3612
96.92
PROGRESS BULLETIN
3613
79,98 "
PROTECTO-FLASH, INC.
3614
170,12-"
I
WARRANT WRITING 04-02-79
PRUDENTIAL OVERALL SUPPLY
3615
1080.98
PUBLICOM
3616
35.00
PUBLIC EMPLOYEES'
3617
27378:88
R. L. KAUTZ & CO.-'
3618
1129.95
R.W. BECK & ASSOC.
3619
248.29
RED STAR/INDUSTRIAL CTR'
'r 3620
12.00
REEF INDUSTRIES, INC.-
3621'
J
28.65
REEVES COMPANY INC.
•3622
24.00
THE REGISTER
3623
21.76
RAYMOND ROTH'-;,
3624
5454.64
ROSS LOOS MEDICAL GROUP
3625 .-
11726.60
SGVMAA
3626
64.00
SAN DIEGO ROTARY BROOM•CO
362.7 '"
`758.96
SAN GAB VALLEY TRIBUNE
3628
52.00
JESSE SANTILLAN
3629.
48.00
SAV -ON 7"" "'
3630
•197:28
SAW SUPPLY COMPANY
3631
12.50•
M.D. SCHMUTZ, DVM
3632
40.00
SHAMROCK SUPPLY CO.
3633
562.08
SHELL OIL COMPANY
3634
5816.74
SHIMODA
3635
296.69
_ SINCERE PRESS
3636
80.,95.
SILVER - BURDETT CO
.3637
558.25
SMART & FINAL IRIS CO,
3638
66,45
1
WARRANT -WRITING
04-02-79
BEULAH R. SMITH
3639
N 30-.00
SO CALIFORNIA EDISON CO.
3640�'!'S
3165.87
SO CALIF. EDISON COMPANY
3641
1250.20
SO CALIF GAS COMPANY
3642
1874.99 .
SO CALIF J T POLE COMM.
3643
9.00
SOUTHEAST CONCRETE PROD
3544
204.11
SPIEGEL & MCDIARMID
3645
903.74
SPRAGUES ROCK & SAND CO.
3646
2141.23
STODDARD COMPANY
3647
730.87
STRAIGHT LINE
3648
179.28
SUPERIOR,SIGNAL SERVICE
3649
22.71
THE SUPPLIERS.•
3650
308.58
LARRY SWEERS
3651
10.00
BARBARA K. SVOS
3652
8.25
ROBERT E. TALLEY
3653
53.29
TAYLOR-JETT COMPANY
3654
- 164.93
TELEPRODUCTS CORPORATION
3655
116.25
TEN EYCK SUPPLY CO.
3656
582.20
THOMAS FUNDING -CORP.
3657
1485.14
RAY LEE THOMP,SON
3658
80.00
TIME LIFE BOOKS
3659
8.60
TRANSCONTINENTAL SALES CO
3660
1843.21
TRANSIT*MIXED CONCRETE CO
3661
44.42
UNIV. MICROFILMS INT.
3662
63.13
URBAN FUTURES, INC.
3663
1050.00.
WARRANT
WRITING.
04-02-79
VALLEY ABRASIVE SHOT,INC.
3664
53.00
VALLEY CITIES SUPPLY
3665
580.69
JAMES VEGA
3666
35.00
VONS.GROCERY CO
3667
247.90
KENT WALTON
3668
60.00
WEATHERITE COMPANY
3669
259.12
MICHAEL W. WELLS
3670
250.00
WEST COVINA PET HOSP.
3671
40.00
WESTINGHOUSE ELECTRIC CO.
3672•
4466.20
WESTINGHOUSE ELECT.SUOPLY
3673
1250.80
WESTERN WATER WORKS
3674
598.37
WILLIAMS LUMBER YD.
3675
113.28
WILLS AUTO PARTS
3676
410.61
XEROX COMPUTER SERVICES
3677
4550.28
XEROX CORP.
3678
395.38
SHI'RLEY CASTRO
3679
52.50
PRISCILLA HODKINSON
3680
52.50
DEANA KELLY
3681
52.50
MARY O'GUINN
3682
52.50
ALICIA RICHARDSON
3683
52.50
MARCIA SMITH
3684
52.50
KYLE TAYLOR
3685
52.50
GILBERT TRUJILLO
3686
73.75
BYRON NELSON
3687
73.75
ti
WARRANT WRITING -04-02-79
_
JAMES ALBERT
368'8-
'73.75
RONNIE-CLARK
3689
73.75
CHARLES COFFIN
3690
73.75 .
JIM GLANCY
3691
73.75-::_
KEN MAC CHESNEY
3692
73.75
FELIX NORIEGA
3693
73.75
- FRANK SHOMBER
3694
73.75
I ROBERT TERMATH
-
3695
73.75
i
JOHN BRODERICK
3696
73.75
W. CH -1 N
3697
73. 75 -- -
HUBERT CLARK •.
3698
73.75
C. COLBURN
3699
73.75
_. ._• JAMES COLLINS
3700
73.75
CHRIS COOPER
3701
7;3.75
B
RICHARD CROSBY
3702 ..
73.75
CRAIG-D-ITSCH
3703
"; 73.75
DOUGLAS ERNST
3704
73.75.
K. GRADOVILLE
3705
73.75.
- -. FRANK GRASSO
_ 3706
73.__7,5
WILLIAM HEIM
3707
73.75
KAREN HAMPTON
3708
73.75 '
-.-THOMAS HUNTER
3709
-- _73.'75 _
LLOYD JACOBSON
3710
73.75
'
MICHAEL JEROME
3711
73.75
-I
MICHAEL JOHNSON
3712
73-.75
RICHARD KELLER
3713
73.75
WARRANT WRITING
04-02-79'
D. I(M LER
3714
-73.75,
HAROLD LINDEN
3715
73.75'
TODD MALAND
3716 _
73.75
GARY PARISI
3.717
73.75
JEFFREY POWELL
'-.3-718-
7,3.75 -
MICHAEL SCHERER
3719
73.75
ROBERT SEARS
3720
73.75
JOHN SMITH
3721
73.75
JEFFREY TEMPLEMAN
3722
73.75
LOUIS VALENTINE
3723
73.75
DISC
100.32
GROSS
837118,54
NET
837018.22