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Home My WebLink AboutResolution No. 6735p r. follows; RESOLUTION N0, 6735 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 SECTION I. 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 3,522.52 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 20,066.23 05- GENERAL FUND 156,420.03 06- WATER FUND 16,688.94 07- LIGHT FUND 23,610.51 08- LIBRARY FUND g15 127 09- PARK & RECREATION FUND 23,339.34 10- RETIREMENT FUND I]- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 25.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 4,922.20 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 258,106.04 i 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 18th December 1978 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 18th day of December, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses,Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None Cl Y CLERK I 0 WARRANT WRITING 20W 1 8-78 WARRANT i NO SO CALIF OVERHEAD DOOR CO 2066 6776.00 CA./ST/DEPT/MOTOR VEHICLE 2067 40.00 JEFFERSON INSURANCE CO. 2068 110.40 JEFFERSON INSURANCE CO. 2069 70.80 AUGUSTINE HERNANDEZ 2070 61.00 HERALD PRESS PUBLICATIONS 2071 300.00 JOE GUARRERA 2072 78.88 WILLIAM BERESFORD 2073 92.85 PHELPS- CLARK CORP 2074 61.55 UNDERWOODS 2075 27.55 AZUSA, CITY OF 2076 132162.13 CARL ELKINS 2077 98.29 VONNIE LANDRY 2078. 50.00 A.A.J.,_INC. 2079 5487.00 ARA SERVICES, 2080 2407.27 A & B BUS COMPANY. 2081 "70.00 AIRCO-SERVICE COMPANY 2082 72.00- AMWAY DISTRIBUTOR 2083 867.19 ANACONDA WIRE & CABLE CO. 2084 8829.80 ANTIMITE ASSOCIATES INC. 2085 4907.00 APPLE TREE PRESS 2086 8.95 I ARANDEL PUBLISHING CO.INC 2087 8.66 " ARCADIA-LUMBER COMPANY 1' 2088 - 55:12 ARROW PIPE AND STEEL 2089 - 10.82 I ARCO PUBLISHING CO., INC. 2090 50.84 Y WARRANT WRITING- 12-18-78 ASSOCIATED ASPHALT 2091 24.67 ASTROCOM' 2092 47.68 AUTOMOTIVE PAINT SUPPLY 2093 43.75 : AZUSA AUTO WRECKING 2094 452..00 AZUSA CANYON CITY FLORIST 2095 16.43- AZUSA CHAMBER OF COMMERCE 2096 800.00 ' AZUSA, CITY OF 2097 15840.29 AZUSA, CITY OF 2098' 607.75 { AZUSA HARDWARE 2099 263.35 °- AZUSA MOTOR PARTS 2100 -3.1'0.15- AZUSA VALLEY WATER CO. 2101 430.00 ' B.A.M. AUTO CENTER INC. 2102 14.50 B & K ELECTRIC' WHOLESALE:.2103 941.88 BAKER & TAYLOR CO. 2104 292.99 BAKER & TAYLOR CO. 2105 12.06 BAKER - TAYLOR CO: 2106 193.-88 ". _.. ..�.. BALDWIN-PARK ELECTRONICS 2107 13.50,----" ,i I 'BANCROFT WHITNEY 2108 19.95; . • TIM BEARMAN' 2109 72.00 ' ` BELL & HOWELL 2110 225.00 BELL & HOWELL 2111 7U0.31 BLAKE, MOFFITT & TOWNE 2112 156.46 GEORGE BO LTA 21.13 20.00_-- I BILL BOND & ASSOCIATES 2114 190.90 1 ' WARRANT WRITING 12-18-78 R.R. BOWKER CO. 2115 73.67 BRANSON SASH & DOOR 2116• 21.20 BROCK'S CHAIN SAWS 2117 22.62 -- JOHN BRODERICK 2118 20.75 BURKE, WILLIAMS 2119 1768.80 1 CA PARK REC. SOCIETY INC 2120 50.00 - -- C.J"'S LAWNMOWER SERVICE 2121 186.68 CALIF PARK & REC SOCIETY 2122 35.00 CALIF PARK REC. SOCIETY 2123 55.00 CA./STATE/OF/OFF.PROC. 2124 1.00 CARD COPY 2125 65.84 SHARON CARTER 2126 60.00 CENTER STATIONERS 2127 25.35 CLEAN SWEEP 2128 85.50 ` CLINICAL LAB OF SAN BERN. 2129 114.90 ` COAST MARKETING GROUP 2130 48.71 CRAIG WILLIAM COLBURN 2131 20.75 EDWARD A. COONEY 2132 117.97 CHRIS COOPER K 2133 10-.00 THE CORNHUSKER 2134 41.57 THE CREDIT BUREAU 2135 9.00 - - CROWN C I TY -DRAFT I NG -. 2136 11-1-.-32- - LUC10 D. CRUZ 2137. 6.21 JOSE LUIS CRUZ 2138 25.00 ._�, -. D & D DISPOSAL .2139 125.00 D & D ELECTRIC SERVICE 2140 100.00 WARRANT WRITING 12-18-78 D H AUTO-EQUIPMENT INC. 2141 262.95 JOHN DANGLEIS 2142 12.10 JOHN DANGLEIS 2143 148.13 DAVE'S TROPHIES 2144 1443.72 LOUESE G. DAVIES 2145 15.00 WILLARD DECKER 2146 12.91 i DESERT SERVICE 2147 36.86 I •_ t DISCOUNT BUILDERS SUPPLY 2148 8.01 DONAHUE & COMPANY,INC. 2149 2750.00 •t _ DAVID DOMINGUEZ 2150 24.15 JESSE. DUFF 2151- 60:00 _ DUNN-EDWARDS CORPORATION 2152 3.07 t DUNN- EDWARDS CORP. 2153 2109.31 _ E S D COMPANY- 2154 597.95 EAST SAN GABRIEL VALLEY 2155 50.00 CARL ELKINS 2156 110.61 CARL ELKINS ' '2157 16.45 RICHARD ELLIS.. 2158 96.00 DOUGLAS ERNST 2159 20.75 . -- - j GILBERT. D. FEDERICO ' 2160 750:00"-- I PAULINE FILER 2161 27.00 J FILMS INC. a 2162 1504.30 � FIRESTONE TIRE STORE _ 2163 1329.36 RALPH FITZSIMMONS 2164 112.65 f1I f CHUCK FOEHLINGER 2165 64.00 i n WARRANT WRITING 12.-18-18 '-- — — — —:FOOTHILL -MOTOR PARTS — 2166 121.85 FOOTHILLS PHOTO SERVICE 2167 105.73 — — FOOTHILLS PHOTO SERVICE 2168 48.66 FOOTHILL PRESBYTERIAN 2169• 236.85 ROBERT G. FRY 2170 7.42 l BILL GARCIA CRANE -RENTAL "` 2171 1-92.00 ' 1 T. H. GARNER,CO.INC. 2172 244.98 GENERAL TELEPHONE CO. 2173,, 567.93,. —. GOODA"LL RUBBER COMPANY- 21'74 89.51 HUGH GERHARZ 2175 110.61 GRAND CHEVROLET 2176 64.20 — JULIUS GRIFFIN, JR. 2177 94.50 JOE GUARRERA 2178 40.00 JOE.GUARRERA 2179 35.68 FRANK E. GUIRE CO. 2180 768;50- G.K. HALL & CO. 2181 204.35' j R.E. HARRINGTON INC 2182 150.50 _BORKEN HARTUN I AN _. , . 2183 T9648: 44 THE -HARVARD MEDICAL SCH. 2184 10.00 B. HAYMAN CO. INC. 2185 49.59' j• HERALD PRESS PUBLICATIONS 2186 300.00 HERALD PRESS PUBLICATIONS 2187 15.00 HERALD PRESS PUBLICATIONS 2188 77.75 . PAUL HERNANDEZ 2189 48.00 4- WARRANT WRITING 12-18-78 HERSEY PRODUCTS INC. 2190 1018.02 HOLIDAY BULLETIN BOARD 2191 6.43 IBM FOODS, INC. 2192 86.09 IBM 2193 324.87 G.S. IBARRA CONCRETE 2194 173.52 WAYNE IKOLA 2195 20.75 INDUSTRIAL ASPHALT INC. 2196 116.42 INDUSTRIAL SALES 2197 58.30 INGRAM PAPER COMPANY 2198 325.66 INT. ASSN. OF FIRE CHIEFS 2199 45.00 INTER-STATE•AUTOMOTIVE', 2200- 317.68 JB MACHINE WORKS, INC. 2201 148.40 JOHNNIES JEWELRY 2202 18.93 WAYNE' JOURNIGAN VASSOC..' 2203 356.16' R. L. KAUTZ & CO 2204 1250.00. KIMURA NURSERY 2205 325.91 KLEIN-NORTON CO. 2206 407.04 KOENIG CAMERA SHOP 2207 69.50 KOPPL COMPANY 2208 97.00 LA COPITA INN 2209 35.00 LANDS WELDING'SUPPLY,INC. 2210 26.72 If i 0 o CAPTAIN R.A. LARA 2211 11.75 RICHARD LARA 2212 105.00 LAVENTHOL.& HORWATH 2213. 425.00 LEWIS SAW & LAWNMOWER' 2214 194.70 LEWIS SAW & LAWNMOWER 2215 279.20 LIFE 2216 18.00 JOHN B. LITTLEFIELD 2217 8.90 L A COUNTY,DEPT OF TRANS. 2218 3392.66 JACK R. MC ELWAIN 2219 16.00 MAGIC MOUNTAIN 2220 632.25 TODD ELDON MALAND- 2221 ""20:75 MIKE MANZANO 2222 72.00 MARCHANDS EQUIPMENT .. 2223 24.•72 i MARX BROS. 2224 113,:02 C. J. MATTERN & ASSOC..' 2225 35.29 MAYDWELL & HARTZELL INC, 2226 1282.92 RENE MAZURA ' - `12227 50-.08 J H MITCHELL & SONS 2228 209.36 MOOK AND BLANCHARD 2229 24.88 EUGENE MOSES 2230 •8:55 MUS`PAVG--E TI-pmMT-COMPANY- - 2231 1! NATIONAL CHEMSEARCH CORP. 2232 r • WARRANT WRITING 12-1 -78 WARRANT' NO 2233 BYRON NELSON 2233 3.00 CARL NEWTON 2234 900.00 CAROL G. NORMAN 2235 73.36 ORBAN LUMBER CO. 2236 919.28 MICHAEL PALADINO 2237 64.00 PARKER PRODUCTS 2238 75.27 PHELPS -CLARK CORP 2239, 36.46--' RANDALL PHILLIPS. 2240 10.00 ANTHONY POLI 2241 105.00 DON POLLARD 2242 24.00 JEFFREY POWELL 2243 15.00 PRINT QUICK 2244 898.28 PROF. MEDICAL SUPPLY CO 2245 200.71 PRUDENTIAL OVERALL SUPPLY 2246, 481.29 PUBLIC RECORDS 2247 30.00 QUALITY BOOKS INC. 2248` 510.74 ERIC RAINWATER .2249 148.80 RED STAR/INDUSTRIAL CTR 2250 6.00 REGENT BOOK CO. 2251 17.90 JOHN C. RODRIGUEZ 2252 15.00 SGVMAA ,'2253 24.00 -ST-MARTIN'S PRESS,. INC. 2254 2 1. 34* •'' SAN GAB VA TRIBUNE 2255 46.56 SAN GAB VALLEY TRIBUNE 2256 28.80 r • • • WARRANT WRITING 12-178 '. JESSE SANTILLAN 2257 16.00 SAV -ON 2258 101.67 LES SCHLOSSER 2259 .64.00 SCHOLASTIC MAGAZINES,INC. 2260 5.,00 " PETER SELAK 2261 72.00 '. PATRICIA J. SHERMAN 2262 13.67 - SHERMAN-WEST 2263 '84.80 I + SHIMODA 2264 53.69 Z OR R SINGLETON 2265 165.00 - l SMART & FINAL'IRIS CO. 2266 116.71 JENS SOLEM 2267 110.30 SO CALIF GAS COMPANY 2268 828.35 - -- I SOUTHEAST CONCRETE PROD. 2269 SPIEGEL & MCDIARM"ID 2270 476.45 ' T STERLING PUBLISHING CO. 2271 82.73" = STREET TREE SEMINAR, INC;. 2272 -40.-0'0' WILLIAM SULLIVAN 2273 24.00 SUPERIOR SIGNAL SERVICE 2274 390.00 THE SUPPLIERS 2275 26.01 BARBARA K. SVOS 2276 35.34 1. ROBERT E. TALLE.Y 2277 9.30 TAYLOR-JETT COMPANY 2278 169.56 TELETRONIC ALARM "SYSTEMS 2279• 48.00 JEFFREY TEMPLEMAN 2280 5.00 TEN EYCK SUPPLY CO.- 2281 388.27 , • WARRANT WRITING 12-1078 THOMAS FUNDING CORP. 2282 1485.15 TIME LIFE BOOKS 2283 9.71 TIME LIFE MULTIMEDIA 2284 19.89 TITLE INSURANCE & TRUST 2285 1400.00 TORO PACIFIC DISTRIBUTING 2286 40.40 TRANSIT MIXED CONCRETE CO 2287 2700'.18' - TRIANGLE TRUCK PARTS 2288 127.51 U'.S. POSTAL -SERVICE 2289 70.00 UNITED CREDIT REPORTING 2290 7.50 VALLEY CITIES SUPPLY CO. 2291 729.68 ELSIE VANDALE 2292 60.00 E'LSIE VANDALE 2293 26.13 VILLAGE BOOK SHOP 2294 19.40. VINELAND'GREENHOUSES 2'295 16.50 MICHAEL W.. WELLS 2296 X111.33 WESTINGHOUSE ELECTRIC CO. 2297 2828.27 WEST COVINA, CITY 2298 35.00 WESTERN DISPOSAL COMPANY 2299" 211.50" WESTERN HARDWARE & TOOL 2300 333.90 LYDIA M. WHEELEHAN 2301 15.00 WILLI-AMS LUMBER YD.'"" 2302 "71'.88" WILLS AUTO,PARTS 2303 20.14 WINSHIP STAKE & LATH, INC 2304 19.72 -J-.F. WITHERS CO. 2305 203.51 WESTON WOODS 2306 10.50 XEROX COMPUTER SERVICES 2307 4121.80 • • WARRANT WRITING 12-108 XEROX CORP. 2308 245.50' ZELLERBACH PAPER COMPANY 2309 121.54 ZIP -PENN, INC. 2310 43.66 DISC 271.78 N - GROSS 258377.82 NET 258106.04 r i . I l� a is