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Home My WebLink AboutResolution No. 6687RESOLUTION N0, 6687 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: CR 02- AZUSA COMMUNITY DEVELOPMENT FUND 57.37 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 1,559.44 05- GENERAL FUND 166,228.37 06- WATER FUND 16,055.35 07- LIGHT FUND 496,400.21 08- LIBRARY FUND 6,246.71 09- PARK & RECREATION FUND 29,686.85 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 18,831.60 13- CETA FUND 14- SPECIAL DEPOSIT FUND 5,000.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 1,494.27 17- COMMUNITY REDEVELOPMENT FUND 4,024.45 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 4,275.00 20- STATE GAS TAX FUND TOTAL ALL FUNDS 749,859.62 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 3rd day of July, 1978. I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a reqular meeting thereof held on the 3rd day of July. 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Moses, 5olem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz Deputy CITY CLERK. 0 0 0 0 WARRANT WRITING 07-03-78 WARRANT NO 5021 HARRY BROWN 5021 108.00 LYLE MORITZ 5022 5000.00 ANDERSON TROPHY CO 5023 33.92 PAT FEYRER 5024 638.21 C N A 5025 7400.00 U. S. POSTAL SERVICE 5026 - 1889.30 VOLUNTEER BUREAU 5027 24.00 BROOKS GIFFORD, JR. 5028 2952.97 THE CORNHUSKER 5029 1335 -.05 - UNITED CREDIT REPORTING 5030 13.10 AZUSA, CITY OF 5031 1-41,979.46 ANITA CONTRERAS 5032 53.00 - -JOE GUARRERA---- -- - . _ 50.3.3- 86.02 ARA SERVICES, 5034 2038.20 ACE AUTO GLASS 5035 136.10 15:00-- I _---JESSE A -LVA ----- ----5037-- --__30_;00 AMCO ELECTRONIC SUPPLY 5038 37.05 ANACONDA WIRE & CABLE CO. 5039 1592.22 COMPANY- ---5040---- - -- 77:95 ARROW PIPE & STEEL 5041 170.32 ASSOC. CONCRETE PRODUCTS 5042 218.63 .-______._ _._-.-----_._--------------._._ __ A'ZUSA,-p'l-Ty-pF------___ • rp.4-3 ----20962--. 2 9 _-� AZUSA UN -I F I E.D S_CHQO-L_D_I-ST__-__S,DA4-----3-7.8,4..,33- 0 o o o WARRANT WRITING 07-03-78 B.A.M. AUTO CENTER INC 5045 11.50 i B &- K ECECTR'I C WHOLESALE'--- '50-46--- -- 66:20" - BAKER & TAYLOR CO. 5047 157.24 BAKER & TAYLOR COMPANIES 5048 4.62 - BARDEN'S PEST CONTROL 5049 4.00 _ GL-ENN- BA'SHORE_ - -5050 30.00 JOHN BAUER, .5051 163.00 TIM BEURMAN 5052 24.00 --BISHOP COMPANY 5053. - 129:96 i i BARBARA BLOODWORTH 5054 16.00 R.R. BOWKER CO. 5055 26.45 BROOKS'PRODUCTS;_INC. 5056_ 1662.74 i BUREAU/BUSINESS PRACTICE 5057 10.50 CA,ST/OF LEGISLATIVE ROOM 5058 4.01 CASS'ARDI CUSTOM 'CATERERS 5059 _____.^._-3386.68 ._.-..__CENTER STATIONERS ---T5060__ .._._. 76.06 }� { CHILDRENS PRESS 5061 20.99 ..-__.___ ... .- ..... - CITRUS COMM COLLEGE DIST. 5063 176.25 SALLIE CLEMONS 5064 24.00 _._-- __.--....._r_.-C'L-1-PP'I-NGER__CHEVROLET CLEMAR MFG. 5066 44.00 CLINICAL LAB OF SAN BERN. 5067 60.00 __ -___- - W'ARRY`COFF'I N-- __ ._.-_-__-.5068 - - -- -30 00 I. COMM MED ENTERPRISE,INC 5069 7591.50 WARRANT WRITING 07-03-78 COMPUTER/NOZZLE, INC. 5070 84.31 0. -JOHN CONFORTI 5071 -"30.00-- EDWARD A. COONEY 5072 96.25 CORNHUSKER STEAK HOUSE 5073 62.10 - - - ' - - - --CROWN-C'ITY-DRAFT I NG 5074_ -32.58 D H AUTO -EQUIPMENT INC. 5075 212.00 JOHN DANGLEIS 5076 73.51 J -DE'S'ERT'"SERV LCE _. _..- -._ .5077""-_. 18.2.2 LORENZO R. DOMINGUEZ 5078 104.00 DU NN- EDWARDS CORP. 5079 7.95 DURA -ART - 5080 26.18 Jr EDUCATIONAL AIDS 5081 201.80 DOUGLAS ERNST 5082 15.00 ! -ARTHUR"-ESCOTO -" --"- -` "- """5083- - 51.87 PAULIIJE FILER 5084 31.39 FIRESTONE STORES 5085 284.09 F"l RST SERVI CE -SPORTS --` - -5086 - 160. 70 S H FISH, ELECTRIC CO INC 5087 24.00 CHUCK FOEHLINGER 5088 16.00 _ _-FOOTH I -CC_ FORD---- - -----__ -----5089 - ---- __ 2:2'3---_ FOOTHILL MOTOR PARTS 5090 63.99 FOOTHILL PRESBYTERIAN 5091 86.60 GENERAL ELECTRIC -COMPANY 5092 2343.66 GENERAL- TELEPHONE --CO. -5093 - 2113.62--_l IRENE GILBERTSON 5094 174.90 WARRANT WRITING 07-03-78 GLENDORA COMMUNITY HOSP 5095 147.85 GORDON'S INDUSTRY "5096` "- 392.94 - - KATHLEEN GREENAWAY 5097 4.00 JULIUS GRIFFIN, JR. 5098 24.00 - - - -JOE GUARRERA _- __ ___.__.�.. _ _ .__SU99__ - - - - 79-05- - HAMMATT & SONS 5100 5.57.63 CHARLES HARDY 5101 25.00 -_ JUNE. W HART _ --- - __ _ ._. _ ..5.1.0.2... - - - 36.90 _ -- BOBKEN HARTUNIAN 5103 1976.85 LEONARD HARVEY 5104 483.95 - - - HENRY'S RADIATOR SERVICE- 5105 - 78.90-_ - PAUL HERNANDEZ 5106 56.00 HIGH BLOOD PRESSURE 5107 5.00 --------THE'HOS E=MAN_.-.---------glpg----- - 5:62 --- INDUSTRIAL ASPHALT -INC. 5109 7640.66 - INDUSTRIAL ASPHALT INC. 5110 399.30 IMC DIVERSIFIED SERVICE 5111 1428.02 I NTER=COMMUN'fTY-'HOS-P'1-TAL --_-5.1.12- --- --24: DO--- J -LINE 5113 61.43 EUGENE B JACOBS 5114 2746.52 ___.-----JOHNN I ES -JEWELRY.__ _ 51i5 - -17:09 - - JOHNNIE'S JEWELRY 5116 8.90 ADELAIDE JOHNS 5117 1010.32 WARRANT - - -- --WAR ANT WRITING 07-03-78 NO - -- -5118-- -- --- CHARLEY JOYCE__.__. _ 511'8 -- PIPE CO. 5119 152.85 KIMURA NURSERY 5120 17.07 KOEN I G CAMERA SHOP INC _ _ _ 5121" 87.50 _ KONLEE ENTERPRISES 5122 - 13.75 KOPPL COMPANY 5123 97.00 LA/CTY/DEPT- COLLECTIONS- 5124_ __ ._ .3087.50 " - LA/CTY/DEPT-COLLECTIONS 5125 2957.64' LA/CTY/DEPT COLLECTIONS .5126 2631.42 I L A COUNTY ROAD•DEPT 5127 431.90 LA VERNE, CITY Of 5128 3209.60 LANE PUBLISHING COMPANY 5129 8.18 LEGAL BOOK STORE INC. 5130 38.16 LESLIE MFG. 5131 35.51 _ LIBRARY ASSOCIATES 5132 48.97 - JOHN B. LITTLEFIELD, 5133 98.25 - - - - HAROLD" L -I N DE N---------- ---- 5 i 3 4 _. .5.0 0- - MALTESE ENTERPRISES, INC. 5135 40.70 MFKE MANZANO 5136"' 72.00 MARKEL SERVICE INC. 5137 16.63 RICHARD MATA 5138 24.00 MAYDWELL & HARTZELL INC. 5139 123.91 . -PAUL MENDOZA_ 5140' - -36.90 --- MILLER BROWN WELDING 5141 7.40 ALFRED MIRANDA 5142 31.63 --------------------- - - - WARRANT WRITING 07-03-78 - --- MONROVTA NURSERY C0 5143. 165.0 EUGENE MOSES 5144 20.00 MOTOROLA INC. 5145 1559.44 - --GERALD "MURRAY-------- - -- -- -" "5146 30:'00--- SHIRLEY A MYERS 5147 .7.50 NATIONAL CHEMSEARCH CORP. 5148 157.94 ---- -NA"PA GLOVE- -COMPANY---- lNC.-- ---5`149----' - 223.38-- F. L. NORMAN'S NURSERY 5150 490.25 OCEANA PUBLICATIONS, INC. 5151 21.00 TOM OKI 5152 30.00' SHANNON ORTEGA 5153 4.00 OWL ROCK PRODUCTS CO. 5154 565.18 - - - _P -.-S. L: PRESS PACIFIC UNION METAL DIV, .5156 981.56 G. J. PAYNE CO. 5157 3754.64 CHARLES- PEARCE------ ---- i 515.8 _ _40.=00 -- PECK ROAD FORD TRUCK 5159 60.64 PENNZOIL COMPANY 5160 341.63 PLASKOLITE SOFTBALL TEAM 5161 138.00 JANET P. -PON _ _ .. 516.2 57.60 - - JAMES B PONCE 5163 90.00 POPULAR PERIODICAL INDEX 5164 15.00 PRUDENTIAL OVERALL SUPPLY 5165 549.78 PAUL REED 5166 24.00 WARRANT WRITING 07-03-78 -MONROVIANURSERY--CO.- 5143 - EUGENE MOSES 5144 20.00 MOTOROLA INC. 5145 1559.44 SHIRLEY A MYERS 5147 7.50 NATIONAL CHEMSEARCH CORP. 5148 157.94 --- -- --- -- ---NAPA_ GL-OVE-_COMPANY— -1 NC-; -_-_.5.1.4,9._.__._.__ .2.2.3_._38.__ F. L. NORMAN'S NURSERY 5150 490.25 OCEANA PUBLICATIONS, INC. 5151 21.00 OKI- - _._ _ _. __ 51.5.2__- __ -- 30:0.0___-� SHANNON ORTEGA 5153 4.00 OWL ROCK PRODUCTS CO. 5154 565.18 -_._P:_S:L...._-.__,-.__--.-___.__.__.5.1.5.5__._...... PRESS- _ _12::72 i PACIFIC UNION METAL DIV 5156 981.56 G. J. PAYNE CO. 5157 3754.64 ---.___CHARL'ES PEARCE------ . - -5158-- -- -40..00 PECK ROAD FORD TRUCK 5159 60.64 PENNZOIL COMPANY 5160 341.63 PLASKOLITE SOFTBALL TEAM 5161 138.00 - _ JANET P. PON - - - -5162 57.60- - JAMES B PONCE 5163 90.00 POPULAR PERIODICAL INDEX 5164 15.00 PRUDENTIAL OVERALL SUPPLY 5165 549.78 PAUL REED 5166 24.00 WARRANT WRITING 07-03-78 i - - -- -_ RUTR RIVERA _ ._- 5167 _30_:.0.0 ROSS LOOS MEDICAL GROUP 5168 12093.50 HOWARD W. SAMS & CO.,INC. 5169 38.90' l -_SAN--- D1"EGO _ROTARY -CO--_BROOM 5170------ 178,;,08, ANNIE SANCHEZ 5171 4'.00 SAV-ON 5172 - 96.17 --PETER-SE'LAK-m_---- i ROB SHIMANSKY 5174 40.00 SHEET MUSIC MAGAZINE 5175 11.00 S MPSON "I RR"I-GAT1 ON-_-_____ -__5176- --81--95___. BEULAH R. SMITH 5177 15.00 SNAP-ON TOOLS CORPORATION 5178 49.95 i ------ S O"C'I"A L SECURITY MED-"fN S : """"'--'""5"179 "- 2 4. 6 0"`-_j i SOUND MUSIC SALES 5180 8.38 SO CALIFORNIA EDISON CO. 5181 231 55 �50-"CALI°F:"-ED"I`SON-COMPAN Y" 5182_---47'5211.29- SPRAGUES' ROCK & SAND CO. 5183 514.95 SO CALIF GAS COMPANY 5184- 119.57 I -"-'-"STE"I"NY AN'D-COMPANY; I-N'C. 5'185 4"2-75:00-1 BARBARA K. SVOS 5186 5.10, TELEPRODUCTS CORP. 5187 952.10 I � TEN-EYCK-SU'PPL-Y-CO~"""______ 5r88----5-69-.-32- TIME LIFE BOOKS 5189 9.71 TRANSIT MIXED CONCRETE CO 5190 29.20 -` -VALLEY-C'I'T"I ES --SU PPL'Y-00-5191-----1196:6'1 -� WARRANT WRITING 07-03-78 VERNON ASPHALT MATERIALS 5192 89.35 SHERMAN VINSON, 5193 163.00 MARIE S. VAN VLEET 5194 2.00 EMIL M. WERDER 5195 24.00 -WESTINGHOUSE ELECTRIC CO. 5196 2708.30 WHITE'S 5197 84.45 WILLS AUTO PARTS 5198 191.19 TONY WILSON 5199 7.00 XEROX CORP. 5700 81. 22 - MIGUEL ZAVALA 5201 15.00 DISC 170.73 GROSS 750,030.35 ` 11 NET 749,859.62 +J i