HomeMy WebLinkAboutResolution No. 6821RESOLUTION N0, 6821
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:
O1-
02-
AZUSA COMMUNITY DEVELOPMENT FUND
1,755.93
03-
WORKMEN'S COMP CONTROL
04-
REVENUE SHARING
6,864.05
05-
GENERAL FUND
88,102.20
06-
WATER FUND
28,973.21
07-
LIGHT FUND
14,231.86
08-
LIBRARY FUND
2,417.67
09-
PARK & RECREATION FUND
20,199.90
10-
RETIREMENT FUND
11-
MVA FUND
12-
INSURANCE FUND
2,000.00
13-
CETA FUND
33.22
14-
SPECIAL DEPOSIT FUND
19,756.11
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
695.92
18- UNAPPROPRIATED TAXES FUND
19- COUNTY GAS TAX FUND
20- STATE GAS TAX FUND
TOTAL ALL FUNDS
185,030.07
1 �' •. 4
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
July, 1979
6�2
YOR
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 July,
1979, by the following vote of Council;
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES; COUNCILMEN; None
ABSENT: COUNCILMEN: None
C
'CITY CLERK
•
• WARRANT
WRITING
074-79
WARRANT
NO
4993
UNITED STATES POST OFFICE
4993
1363.08
CALIF., STATE OF
4994
11857.77'
CALIF., STATE OF
4995
7898.34✓
CALIF., STATE OF
4996
4004.63 ✓
KEITH MCCLURE
4997
580.00
JOE GUARRERA
4998
I
99.50 ` 1
WESTERN STATES
4999
5987.41,1
ROY GEORGE
5000
223.00
A & B BUS COMPANY
5001
91.00 ✓
ARA SERVICES,
5002
6143.55 ✓
ACE AUTO GLASS
5003
139.26
FELIX ALFONSO
5004
60.00 ✓
PAUL E. ALLEN
5005
30.00 ✓
RAY ANDREWS FORD -
5006
7683.34 ✓
ANTIMITE ASSOCIATES INC.
5007
16.00 ✓
ANTIMITE ASSOCIATES, INC.
5008
8.00-"
ARCADIA LUMBER CO.
5009-
160.17
�RUDY ARCHULETA
5010
8.00
ARROW PIPE AND STEEL
5011
81.78 ✓
ASSOCIATED ASPHALT
5012
68.08"✓
ASSOC. CONCRETE PRODUCTS
5013
120.84
ATOMIC AUTO PARTS & SALVAG
•5014
318.00
AUTHORIZED AIR CONDITION
5015
1067.40✓
AUTOMATED SALES CO.
5016
158.65✓
AZUSA AGRICULTURAL
5017
4975.53 v'
AZUSA CANYON CITY FLORIST
5018
28.78 ✓
yr
t
fir..
•
n
• WARRANT
WRITING 07=16
f AZUSA EMBLEM CLUB 325
5019
8.75
AZUSA HARDWARE
5020•
6.32
' I
AZUSA, CITY OF..
5021
39197.78
AZUSA MOTOR PARTS
50225023
2:Ill. 30 "
AZUSA UPHOLSTERY
AZUSA VALLEY WATER CO.
5024
5025
465.00_
107.59_
gg & B gRpKE•SUPPLY
49.27
B & K ELECTRIC WHOLESALE
5026
BAKER ANDTAYLOR'CO,
5027
195,77
THE BAKER & TAYLOR CO.
5028
65.57
BARRICADE & FLASHER
5029
70.00
GRAY S. BEAN
5.030
64.00 ..
TIM BEARMAN
5031
30.00L "
R W BECK-& ASSOCIATES.
5032
45.23 .
JIM BLACKELY
5033
120.00
BILL BOND & ASSOCIATES
5034
644.51
BISHOP COMPANY
5035
51.02 -
BOCK'S SPORTING GOODS
5036
430.36 -
DONALD E. BOEL-TER
-5037
12.72 ;
CHARLENE BOWERS
5038
4.00 .
BRAVO SPANISH BOOKS
5039
18.93'
BROCK'S CHAIN -SAWS __ -
1 ,
..._. 5040
26.07.-
ROSE MARY' BROOKS :; 5041 0 iE.30;00
BURKE,WILLIAMS,SORENSEN 5042 1025.10
CA/ST.BOARD/EQUALIZATION 5043• 70.08•-
SHARON CARTER 5044 60.00
CENTER STATIONERS 5045 3.65
CENTER-- STATIONCR$_,_5046' 29:24, "
• •
CHRISTY'S •
5047
093�
f
{ CITRUS COLLEGE
5048
47.50
CITRUS COLLEGE FOUNDATION
5049
33.22 ✓
TOM COCKRELL
5050
60.00 v
COMFORT CONTROLS CORP.
5051
361.72 ✓
C R COOK FORD TRACTOR
5052
13.74
EDWARD A. COONEY
5053
117.97 ✓
COVINA MOTOR PARTS
5054
54.24
LUCID D. CRUZ
5055
6.21✓
=
D & D DISPOSAL
5056
125.00
D H AUTO -EQUIPMENT INC.
5057
60.42
JOHN DANGLEIS
5058
12.10✓
DAVE'S TROPHIES
5059
1721.02 ✓
WILLARD DECKER
5060
12.91
DEMCO EDUCATIONAL -CORP
5061
397.86
DESERT SERVICE
5063
348.91
DOCTOR'S ANIMAL CLINIC
5063
300.00.--
00.00✓THE
THEDRAWING BOARD,INC.
5064
61.81 !
DUARTE ANIMAL HOSPITAL
5065
36.001
JESSE DUFF
5066:
66.00 ✓
WARRANT
WRITING
07-16-79
-BOB DUNLAP PAINT INC.
5067•
44.06
DUNN-EDWARDS CORPORATION
5068
11.-55 ✓
677.13
'q
E.S.D. COMPANY
5069
�. EAST SAN GABRIEL VALLEY
5070
50.00 ✓
0
Hn`
LAKKT U. ruL,N yn.
CARL ELKINS rvl
CARL ELKINS
ENVICOM CORPORATION
DAVID EVANS
EXCEL
JAMES FERGUSON
STEVE FICK
FIRESTONE STORES
RALPH FITZSIMMONS
C.C. FOEHLINGER
FOOTHILL GLASS COMPANY
FOOTHILL FORD
FOOTHILL PRESBYTERIAN
FOOTHILL STATIONERS
ROBERT G. FRY
THE FULLWELL MOTOR PROD.
JOHN GATES
GENERAL TELEPHONE CO.
HUGH GERHARZ
5072
- 19.6L�_
5073
30.00✓
5074
250.00,--
50.00,--5075
5075
30.00
5076
45.98
5077
52.00 �-
5078
60.00 +—�
5079
281.72
5080
112.65 ✓
5081
120.00`
5082
6..97 --�—
5083
305.84.E
5084
25.50 ✓
{
5085
155•:28 J
5086
7.42
5087
75.78
5088
60.00
5089
288.97
5090
110.61
WARRANT WRITING 07-16-79
JOHN GI LLESPI E
5091
394-.40-'
GLAS-TEX
5092
207.53
GLENDALE ELECTRONICS
5093
82.02
GLENDORA RENTALS
5094
76.32
GRANTS MANAGEMENT
5095
115.00'
0
i
GRAYBAR ELECT#IC CO.
50964.81'
JULIUS GRIFFI , JR.
5097
130:00'
JOE GUARRERA
5098
87.84
GREGORY GUTIEREZ
5099
11.-85
INEZ GUTIERREZ
5100
30.00
G.K.HALL & CO.
5101
218.68 ✓
BOBKEN HARTUNIAN
5102
17698.50
HERALD PRESS PUBLICATIONS
5103
66.88
HERALD PRESS PUBLICATIONS
5104
22.-50 if
STEVE HERFERT
5105
30.00 i
HERSEY PRODUCTS INC.
5106
1176.60
THE HOSE -MAN
5107-
53.74
HOUSE OF BATTERIES
5108
42.14
IBM
5109
104.80
INDUSTRIAL ASPHALT -INC.
-5110
6794.67A--
794.67✓-INDUSTRIAL
INDUSTRIALASPHALT INC.
5111
141.44Z '
INDUSTRIAL LADDER CO.
5112
150'.52'
INGRAM PAPER COMPANY
5113.
557.47
JEFFERSON INSURANCE CO..
5114-
2000.00
WILLIAM JONES
5115
30.00'✓
9
WARRANT WRITING 07-16-79
-CHARLEY JOYCE 5116 60.00✓ //
TERRY KILMER 5117 12.00 ✓
KIMURA NURSERY 5118 192.62 ✓
KIMURA NURSERY INC. 5119 121.04 -*J
LOS ANGELES CHEMICAL CO 5120 .702.58 L/
LA/CTY/DEPT COLLECIIUNS
Flu
�•��
J. H. MITCHELL & SONS
5141
L A COUNTY, CAD DEPT.
5122
36.92-
L A CO, DIST.ATTORNEY
5123
48.80
LA MARRE BROS.
,5124
16.95
LANDS WELDING SUPPLY, INC.
5125
32. -36" -
RICHARD LARA
5126
105.00
LEISURECRAFTS
5127
474.92 "�
LENOX AWARDS, INC.
5128
295.46 c�
LEWIS SAW & LAWNMOWER
5129
71.34
JOHN B. LITTLEFIELD
5130
48.96 i
JOHN B. LITTLEFIELD
5131
8.90
MR. MAN
5132
136.16 ✓ ,.
MARCHANDS EQUIPMENT
5133
79.50.--
MARDEN SUSCO
5134
C.J. MATTERN & ASSOCIATES
5135
259.83"
MAYDWELL & HARTZELL INC.
5136
2100.60
RENE MAZURA
.5137
15.45-�—
DAVE MEDINA
5138
3.50. v"
CHRIS MEGYES
5139
30.00
MILLER BROWN WELDING SUPP
5140
20.14L�"
WARRANT
WRITING
07-16-79
J. H. MITCHELL & SONS
5141
392.23
PYA/MONARCH FOODSERVICE
5142•
4658.95
PYA/MONARCH FOODSERVICE
5143
260.20
✓
EUGENE F. MOSES
5144
8.55
MOSKATEL'S
5145
193.84
. I•
•
MOSLER't,
CENT
.5j146,
5147
1:05 5
3.50
NATIONAL FIL& VIDEO
NATIONAL LAMINATED
5148
133.56
JOHN NEFF
5149
25.55
56._1149.257✓
NELSON TECHNICAL COXING
5150
THE NOLIN CO.,INC.
5151
207.47
NUTRI-SYSTEMS CORP.
5152
'13.74 '
OFFICE PROUDUCTS CO.INC.
5153
572.56&',
OFFICE PRODUCTS CO.INC
-5154-
79.38
OWL ROCK PRODUCTS CO.
5155
58.28 ✓
P S L PRESS
5156
996.93
PACIFIC UNION METAL
5157
74.20 �.
PAR PRESS BUSINESS FORMS-
-5158
..3353i-74 -'
PARKSON INC.
5159
224.72'
PECK ROAD FORD TRUCK
5160
38.21 ✓
PENNZOIL COMPANY
5161
124:18'
PHILLIPS ENGINE & EQUIP
5162
125.51
PHOTO AND SOUND CO.
5163
629.64
ANTHONY POLI
5164
`105.00 --
WARRANT WRITING 07-16-79
DON POLLARD 5165 30.00
BRYANT PONTIAC 5166 52.26
POWER UNIT CORP. 5167 -55.12
PRUDENTIAL OVERALL SUPPLY 5168 666.44
PRUDENTIAL OVERALL SUPPLY
51b9
zw .ol
PUBLIC RECORDS INFO.
5170
60.00 ✓
RED STAR/INDUSTRIAL CTR
5171
12.00 y
RITE PLUMBING SPECIALTIES
5172
30.79 ---
ANDY RIVERA
5173
22.58 —
SCMAF PLAYERS"
5174
23.00 �-
SA-SO
5175
-36.40-
SAN GAB VALLEY TRIBUNE
5176
397.16 �-
SAN GAB. VALLEY UMP. ASSN
5177
648.00 �1
JESSE SANTILLAN
5178
60.00
RE
RE
SAV -ON
5179
1.95.41A--
PETER SELAK
5180
60.00,—
SHAMROCK SUPPLY CO:
5181
60.00-1—:=
SHIMODA
5182
01.60v-~Z
101.60t---
ZOR R SINGLETON
5183
165.00✓"
SMART & FINAL IRIS COe
5184
39.96 -
SO. CA. ASSOC. OF GOV.
5185
370.00
SO CALIF. EDISON COMPANY
5186
1111.59
WARRANT
WRITING
07-16-79
SO CALIF GCOMPANY
5187
. 58.37 �
SO CALIF GAS COMPANY
5188
183.01
f
SOUTHEAST CONCRETE PROD.
5189
261.40
JENS SOLEM
5190
•110.30
SPIEGEL & MCDIARMID
5191
3326.10
STOCKWELL & BINNEY
5192
45.28
SUN AIRED BAG CO.
5193
564.98
SUPERIOR SIGNAL SERVICE
5194
380.00-
SUPERIOR SIGNAL SERVICE
5195
22.71.
THE SUPPLIERS
5196
1215,.82
CLEAN SWEEP
5197
85.50 may,
ROBERT E-. TALLEY
5198
9.30
TAYLOR-JETT COMPANY
5199
75.05
TELETRONIC ALARM SYSTEMS
5200.
96.00 ✓ .
TEN EYCK SUPPLY CO.
5201
1118.71 ✓
THOMAS.FUNDING CORP.
5202
1485.14
TIME LIFE MULTIMEDIA
5203
299.19
TITLE INSURANCE & TRUST
5204
50.00
TORO PACIFIC DISTRIBUTING-
5205
250.80
TRAFFIC ENGINEERING CO.
5206
1476.00
TRANSIT MIXED CONCRETE CO
5207
2578:-50
/
LAWRENCE TRUJILLO
5208
30.00
UNITED CREDIT REPORTING
5209
10.00 ✓
WARRANT WRITING 07-16-79•
•
- ,, URBAN FUTURES•INC.
5210
14.00
LAVON G. URBONAS R.D.
5211
200.00-L-�
ELSIE VANDALE
5212
60.00
VALLEY CITIES SUPPLY
5213
455.97
;{
I VALLEY CITIES SUPPLY CO.
5214
2418.67`
VALLEY CRAFT.CENTER
5215
117.29
VISIBLE COMPUTER SUPPLY CO
5216
53.86
VONS GROCERY CO
5217
373.221
MICHAEL W. WELLS
5218
111.33
EMIL M. WERDER
5219
30.00 ✓
H----
---
- WEST PUBLISHING COMPANY
5220
190.80
WEST -STATE BOOKS, INC.
5221
32.49 �-
WESTERN DISPOSAL COMPANY
5222
217.50 —
--------
- -
- WESTERN HIGHWAY PRODUCTS
5223
-, 979.53 r
WESTERN WATER WORKS SUPPLY
5224
262.20
WESTERN WATER WORKS
5225
1128.79
BURKE, WILLIAMS
5226
900.00 ,
WILLIAMS LUMBER YARD
5227
47.'01
WILLS AUTO PARTS.
5228
183.01 ✓,
f
H W WILSON' COMPAN Y
5229
495.. 00 ✓�"
t_
-----...- W NSH IT STAKE- &- LATH, -INC
5230
9.:96
J.F. WITHERS CO.
'
5231
174.01
a
XEROX COMPUTER SERVICES
5232
3608.57 f%
XEROX CORP.
II
5233
922.54 �—
—
-�„. ., t; • ,
a .!I .J 4 L.A. HERALD EXAMINER
5234
6.35
;f
GROSS
185,030.07
�,
WARRANT
WRITING
07-16-79