HomeMy WebLinkAboutResolution No. 67400 0
RESOLUTION NO. 6740
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 3.472.83
03- WORKMEN'S COMP CONTROL
04-
REVENUE SHARING
2.140.71
05-
GENERAL FUND
139,307.25
06-
WATER FUND
25,229.99
07-
LIGHT FUND
506,150.49
08-
LIBRARY FUND
7,912.26
09-
PARK & RECREATION FUND
17,145.09
10-
RETIREMENT FUND
11-
MVA FUND
24.60
12-
INSURANCE FUND
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
789.58
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
2,012.46
18-
UNAPPROPRIATED TAXES FUND
19- COUNTY GAS TAX FUND
20- STATE GAS TAX FUND
TOTAL ALL FUNDS
704,185.26
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
January 1979.
2nd
day of
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 January
197 9,by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
C TY CLERK
WARRANT
' . • • WARRANT
WRITING
NO
01-02-'9
2311
t_
t
CALIFORNIA, STATE OF
2311
789,58
` AZUSA AGRICULTURAL
2312
2944.57
i AMICK CONSTRUCTION CO.,
2313
15750.00
SAMUEL BALDON
2314
200.00
GLENDORA ESCROW CO.
2315
3151.00
AZUSA, CITY OF `
2316
133516.03
AIRCO SERVICE COMPANY
2317
100.00
PAUL E. ALLEN
2318
45.00
'- ALLIED INDUSTRIAL DIST.
2319
48.50
ANACONDA WIRE & CABLE CO.
2320
1751.29
ANTIMITE ASSOCIATES, INC.
2321
40.00
ASSOC. CONCRETE PRODUCTS-
2322
383.19
AZUSA-GLENDORA INS•AGENCY
2323
425.00
AZUSA, CITY OF
2324
15819.14
AZUSA MOTOR PARTS
2325
124.15
_. B & B`BRAKE SUPPLY
2326.
51.19
B`& K ELECTRIC WHOLESALE
L
2327
22.12
_ I
BAKER & TAYLOR CO.
2328
1295.81
BAKER -- TAYLOR CO.
2329
-234.20 --
BENLO•COMPANY
2330
10.49
BILINGUAL EDUCATIONAL SER
2331
'122.97
BROCK'S CHAIN SAWS -
2332
31.07
BRO DART CO.
2333
10,55
BRO-DART INC.
2334
107.97
BUREAU OF BUS. PRACTICE
1�
2335
11.55- - -
i
I
0
WARRANT
WRITING
01=02-79
CALIF CORRECTIONAL IND.
2336
273.27
CALIFORNIA WIPING MAT. CO
2337
662.50 J
CARD & QUILL STATIONERS
2338
-
JIM CARTWRIGHT
2339
11.00
CENTER STATIONERS
2340
142.24
_CHARLEY'S FENCE CO., INC
2341
366..81 _ ----
CLIPPINGER.CHEVROLET
2342
216.81
f
COAST NURSERIES
2343
305.28
!
DESERT SERVICE2344.7.24
DESERT SERVICE
2345
178.92
A B DICK COMPANY
2346 -
115.96
_ DICK'S^AUTO SUPPLY
2347
35.96
DISCOUNT BUILDERS SUPPLY
2348
18.01
DOWNTOWN BOOK CENTER,INC,
2349
169.,58,-
_.
C W DRIVER,.INC.,
2350.
82.00
DUNN-EDWARDS CORPORATION
2351.
372.82
i
E S .D COMPANY
2352
1225.51
DAVID EVANS*-
2353
60.00
-EXCEL
2354
134.84
FARR COMPANY
2355.
153.53
FIRESTONE STORES
2356
765.29
CHUCK FOEHLINGER
2357
24.00
FOOTHILL FORD
2358
J39.87
FOOTHILL MOTOR PARTS
2359
-106:57
a
FOOTHILL PRESBYTERIAN
2360
69.00
1
• WARRANT•WRITING
01-02-79
i
2361
„I
_1
I
• WARRANT•WRITING
01-02-79
ELMER FOX & COMPANY
2361
1460.00
FRANK'S CLEANERS
2362
8.75
THE FULLWELL MOTOR PROD.
2363
81.33
GENE'S LAWN EQUIPMENT
2364
68.90
GENERAL ELECTRIC SUPPLY
2365
330.72
'GENERAL TELEPHONE CO.
2366
2720.35
GLENDORA COMMUNITY HOSP.
2367
508.86
GL MED IMAGING & X-RAY
2368
29.15
THE GOLDAK COMPANY, INC.
2369
23.57
GRAND CHEVROLET
2370
93.25
GRAYBAR ELECTRIC CO.
2371
549,49
GROSS & SEIDNER
2372
105.00
INEZ GUTIERREZ
2373
45.00
HBJ PRESS'
2374
11.37
B. HAYMAN CO.
2375
201.63
HERALD PRESS PUBLICATIONS
2376
88.77
HI:STO.RICAL SOC. OF SO CA.
2377
20.00
THE HOSETMAN
2378
22.79
INDUSTRIAL ASPHALT INC.
2379
482.73
INGRAM PAPER COMPANY
2380
'1067:24
JACOBS, KANE
2381.
1677.50
JIM'S TIRE SERVICE
2382
26.29
W1-LtTAM A JONES
2383
45.00"
KING GLOVE COMPANY
2384
162.11
WARRANT
WRITING
01-0J-79
•
NORMAN KING DODGE
2385
6.12
L.A.0OUNTY ASSESSOR
2386
35.45
L A CO; DIST.ATTORNEY
2387
10.36
LANDS WELDING SUPPLY,INC.
2388
42.59
JOHN B. LITTLEFIELD
2389
59.77
AUDREY LOHR
2390
438.00
L A CO. MUSEUM OF ART
2391
30.00
L A COUNTY, ROAD DEPT.
2392
850.57
MIKE MANZANO
2393
16.00
MARCHANDS EQUIPMENT
2394••
37.15
MARX BROS.
2395
128.15
MAYDWELL & HARTZELL INC.-
2396
3436.20
MUNICIPAL CODE CORP.
2397
921.39
NCR
2398
91.88
NIXON-EGLI EQUIPT. CO.
2399
69.36
PSL PRESS
2400
243.80
D. PALMA
.2401-
59.89
CHARLES PANGUS
2402
11.00_:
JOHN P. PARLE
2403
150.00
PECK ROAD FORD TRUCK
2404
120.81,
PHILLIPS ENGINE & EQUIP
2405
'21.64
PRINT QUICK
2406
40.13
PRUDENTIAL OVERALL SUPPLY
2407
537.8:1
QUALITY BEARING; INC.
2408
• 47.23
II,
-QUALITY BOOKS INC.
2409
52.40
B
WARRANT WRITING U1-UZ-/y
REV SHARING ADVISORY SER. '2410 25.00
HOWARD W. SAMS & CO.,INC. 2411 5.15
2412 19.56
SAV -ON
LES SCHLOSSER
2413
48.00
M.D. SCHMUTZ, DVM
2414
64.00
SEARS, ROEBUCK & CO.
2415
30.70
SHAMROCK SUPPLY CO.
2416
671.71
SHELL OIL COMPANY
2417
5286.88
SHIMODA
2418
98.37
SILVER BURDETT CO.
2419
17.94
SMART & FINAL IRIS CO.
2420
24.79
SOCIAL SECURITY MED INS.
2421
24.60
SO CALIF. EDISON COMPANY
2422
486569.71
SO CALIF GAS COMPANY
2423
378.23
SO CALIF OVERHEAD DOOR CO
2424
123.00
SOUTHWEST SEWER EQUIPMENT
'2425
1172.02
SP.LEGEL & MCDIARMID
2426
1229.36
SPRAGUES ROCK & SAND CO.
2427
992.80
STRIP•'EM BARE
2428
30.57
TELEPRODUCTS'CORPORATION
2429
60.00
TEN EYCK SUPPLY CO.
2430
75.89`
THOMAS FUNDING CORP.
2431
1595.14 1
PATTY THURNER
2432
96.00
TRANSIT -MIXED CONCRETE CO
2433
1783'.46
TRIANGLE TRUCK PARTS
2434
16.85
WARRANT WRITING 01-02-79
I! LAWRENCE TRUJILLO 2435 60.00
i THE UNITED SEAL COMPANY 2436 193.09
UPPER SAN GABRIEL VALLEY 2437 177.30
I VALLEY CITIES SUPPLY 2438 103.35
VALLEY CRAFT CENTER 2439 36.49
VERNON ASPHALT MATERIALS 2440 404.24
VONS GROCERY CO 2441 311.86
EMIL M. WERDER 2442 8.00
WEST COVINA PET HOSP. 2443 100.00
-- WESTINGHOUSE ELECT SUPPLY 2444 882.33
WILLS AUTO PARTS 2445 68.44
XEROX CORP. 2446 720.48
f ZELLERBACH PAPER COMPANY 2447 746.9.1
DISC 110.43
GROSS 704295.69
NET 704'185.26
1
4