HomeMy WebLinkAboutResolution No. 6676follows;
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RESOLUTION N0, 6676
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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 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 DEVELOPMENTFUND
8,287.28
03-
WORKMEN'S COMP CONTROL
948.32
04-
REVENUE SHARING
19,306.06
05-
GENERAL FUND
281.082.15
06-
WATER FUND
23,401.78
07-
LIGHT FUND
491,378.39
08-
LIBRARY FUND
14,500.85
09-
PARK 6 RECREATION FUND
45,470.54
10-
RETIREMENT FUND
46,934.61
ll-
MVA FUND
12-
INSURANCE FUND
11,571.84
13-
CETA FUND
101.21
14-
SPECIAL DEPOSIT FUND
6,906.79
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
1,140.77
17-
COMMUNITY REDEVELOPMENT FUND
4,616.16
18- UNAPPROPRIATED TAXES FUND
19- COUNTY GAS TAX FUND
20- STATE GAS TAX FUND
TOTAL ALL FUNDS
955,646.75
11
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 5th day of
June, 1978.
AYOR
1 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 5th day of June
1978, by the following vote of Council:
AYES• COUNCILMEN• Decker, Fry, Cruz, Moses, Solem
1I NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK.
i
t
WARRgN7
d WARRANT
BNOITING4544-05-78
JOHN DANGLEIS _ - 4544_ 95-..75 -
AZUSA, CITY OF 4545 134461.96
GLENDORA ESCROW CO. 4546 1122.00
WILLIAM T ALVA 4547 170.00
R. L. KAUTZ & CO.- 4548 1043.17
I
- - - ) - - G.I-LBERT D. ,FE-DERICO — 4549 450.00
JOHN P. PARLE 4550 500.00
JOE GUARRERA 4551 91.29
_._.BJ LL - BOND- & ASSOCIATES- - -- ._-4552 - 5698.64
GEORGE A. V. DUNNING 4553 3925.00
BROOKS GIFFORD, JR. 4554 2952.97
GI_LBERT TRUJILLO 4555 131.00
U. S. POSTAL SERVICE 4556 1649.00
U. S. POSTAL SERVICE 4557 15.00
AZUSA, CITY OF 4558 134738.74
SENATOR HOTEL 4559 48.00
CPRS/NRPA LEGISLATIVE 4560 60.00
-- -- - - --- - PUBLIC RECORDS 4561 60:00
ABC REFRIGERATION SERVICE 4562 167.34
WALTER ACUNA 4563 12.50
ALFRED AGU-IRRE 4564 10.00
THAIS AGUIRRE 4565 30.00
-- -- -'-_—v JESSE ALVA
4566 30.00
-DISTRIBUTOR MAG. - 4567-- 19.00 -
AMERON, INC. 4568 7865.11
I
WARRANT WRITING 06-05-78
ANACONDA WIRE & CABLE CO.
4569
805.44
- -
--ANTI,MITE ASSOCIATES, INC.
4570- -
- 132:00 -
ARBOR NURSERY
4571
78.44
ARCADIA LUMBER COMPANY
4572
27.64
ASSOC. CONCRETE PRODUCTS
4573
185.50
AZUSA--AUTO--WRECKING-
4,574
- 212.00---
12.00---AZUSA,-CITY.
AZUSA, -CITY OF
4575-
17211.74
AZUSA, CITY OF
4576
3018.77
.
AZUSA/GLENDORA INS.AGENCY
4577
473.00
Ir- -.--------- --.-- -- ----
AZUSA-MOTOR-PARTS
4578
44:14
AZUSA YOUTH PROGRAM
4579
3078.00
B & K ELECTRIC WHOLESALE
4580
80.95
BAKER -&--TAYLOR CO;
4581° '
1-3::95__
'
BANCROFT WHITNEY
4582
169.60
BARDEN'S PEST CONTROLy
4583
10.00
BASHORE
4584
-30.00
EVELYN BATH
4585
5.25
TIM BEARMAN
4586
48.00
-
BE -.&-HOWELL-. _-- - - - -
-- 4587
46.62-
1 -
JAMES TERRY BERRYMAN
4588
40.00
JIM BINGHAM
4589
25.00
___. B I -SHOP- COMPAN.Y-_�.-_____._---._.___4590--_
BARBARA BLOODWORTH
4591
80.00
BOCK'S SPORTING GOODS
4592
57.24
----_-____._-_----- _---.---._-_.-_--_-- ____._.--_.___----------_-.----__-_.-
WALKER- BROWN- TRUCKING- -INC
4593
14836.90 -
I WARRANT WRITING
06-05-78
BURKE, WILLIAMS
4594
1233.42
BUSHNELL OPTICAL COMPANY
4595
..196.95
CA_ ENERGY__COMM-PUBL.._UN.I.7 -
.4596.
3 -3.68 ---
CALIFORNIA, STATE OF
4597
6781.79
�-
MARIANO CAMACHO
4598
25.00
_JOHN-CAMARENA.._. _.__.-_._____.-__..__-__.4.599
25.00
CENTER•STATIONERS
4600
111.87
CASSARDI CUSTOM CATERERS
4601
5813.60
CHICK'S -SPORTING GOODS
4602-----
.7-74.07
ROD CLEMONS
4603
48.00
SALLIE CLEMONS
4604
24.00
_4605
- 30.00
COLLIAU CHEVROLET CO.
4606
5551.02
CONCRETE TIE
.4607
59.85
- - -
0. JOHN CONFORTI -
4608
30.00
CONSUMER PRODUCTS INFOR.
4609
11.00
EDWARD A COONEY
4610
117.97
THE- CORNHUSKER _
4611
38'.38
THE CREDIT BUREAU
4612
5.00
'
CROWN CITY DRAFTING
4613
398.80
LUCIO--D-,_ CRUZ -
4614_
6:21
D & D DISPOSAL
4615".
125•.00
y
D H AUTO -EQUIPMENT INC.
4616
68.05
_i ._.._ _' ._ _. _ .__JOHN. R. DANGLE IS -
4617 _._.-
_,.__.42:30_..
WILLARD DECKER
4618
12.91
• 0
r FOOTHILLS PHOTO SERVICE 4641 119.16
--- -- - f00THlLLS-PHOTO SERVICE 4642 --7-:32-
} FOOTHIL-L PRESBYTERIAN- - 4643- 87-.00
i
WARRANT
WRITING
06-05-78
DESERT SERVICE
4619
11.49
- - -
- - A.B. DICK COMPANY ----------4620-
--409.06
DICK'S AUTO SUPPLY
4621
5.18
DICTAPHONE CORP.
4622
50.06
-- D:LS000N-T--BUI-LDERS-SUPPL-Y------4623
-
--89:88----
LORENZO R. DOMINGUEZ
4624
112.00
DUNN-EDWARDS CORP.
4625
1443.14
DYNA MED INC.
4626
90.10
E S D COMPANY
4627
- 867.35
EBSCO SUBSCRIPTION SER.
4628
3161.82
EAST SAN GABRIEL VALLEY
4629
50.00
CARL --ELKTNS- -
4630-
210c14
CARL ELKINS
4631
110.61
DOUGLAS ERNST
4632
5.00
FELKER-OPERATIONS
4633-
.120-.79
PAULINE FILER
4634
38.03
RALPH FITZSIMMONS
i
4635
19.10
RALPH-FITZSIMMONS
4636
112.65 -
CHUCK FOEHLINGER
4637
24.00
DAVE FONFARA
4638
60.00
FOOTHI,lL- FORD - --
4639
4-.13
FOOTHILL MOTOR PARTS
4640
147.93
r FOOTHILLS PHOTO SERVICE 4641 119.16
--- -- - f00THlLLS-PHOTO SERVICE 4642 --7-:32-
} FOOTHIL-L PRESBYTERIAN- - 4643- 87-.00
0 0
WARRANT WRITING 06-05-78
FOOTHILL STATIONERS 4644 83.16
FOOTHILL WASHERETTE 4645 23.60
FREEWAY STORES 4646 79.45
ROBERT FRY 4647 7.42
ALEX GARCIA 4648 25.00
JOHN G
25.00 -
-- __._GENERAL__TELEPHONE.-,CO..- - 4650-.
GENERAL TELEPHONE CO.
4651
307.55
GENERAL TELEPHONE CO.
4652
534.00
._HUGH GERHARZ
4653
110.61
A. J GERRARD & CO.
4654
101.95
JOHN GILLESPIE
4655
392.20
CINDI-G-I,LLIAM. _ _-_-
____.4656
-- --25.00
GLENDALE ELECTRONICS
4657
525.00
GLENDORA COMMUNITY HOSP
4658
104.25
rl MFn IMAcimn E v -DAV
seen
nn nn
GLENDORA RENTALS 4660 53.00
GORDON'S INDUSTRY 4661 148.11
- RAYBAR ELECTRIC CO 4662 154.76
L ------ ------ }
---_-M I..KE ...GREENE _-.___ _.._- - _.__-- 4663 25.00
JULIUS GRIFFIN, JR. 4664 41.50
HERBERT GROSDIDIER 4565 1140.77
HERBERT-GROSD I D I-ER4666
ded
di a
6-2,7f
JOE GUARRERA 4667 70.16
WARRANT
WRITING
06-05-78
HALPRIN SUPPLY CO.
4668
1043.04
--- JUNE W -HART -------
4669
- - .30.00
BOBKEN HARTUNIAN
4670
17698.50
HERALD PRESS PUBLICATIONS
4671
217.50
_HENR.Y_'_-S-_,RADIATOR SERVICE---
- 4672.
-149.36---
JESS HERNANDEZ
4673
25.00
HOMELITE
4674
85.25
H I-GHWAY- -S I GN--& SUPPLY CO-
- 4675
- - 204.79
THE HOSE -MAN
4676
67.19
HUNT VALVE CO.
4677
52.34
- _- --------------- --- -__ _ _ -_ __ __ - --- - - -- -- ---- - LBM __
. 4678-
-29.42
IMC DIVERSIFIED SERVICE.
4679
1428.02
_.----- I-NDUSTR-IAL ASPHALT- INC. - -
---- 4680
332.•06
INDUSTRIAL ASPHALT INC.
4681
677.17
INGRAM PAPER COMPANY
4682
479.30
-- INTER -COMMUNITY HOSPITAL
4683-
1-20.-00
EUGENE B JACOBS
4684
4065.10
JOHNNIE'S JEWELRY
4685
192.55
4686
.2.5.-00
CHARLEY JOYCE
4687
72.00
JOHN KEENAN
4688
25.00
ROGER--KE-1-TH--
4689
- 60.00
RICHARD KELLER
4690
10.00
KELLY PIPE CO.
4691
992.58
--- -KEYSTONE---UN.4FORMS-------------4692-
75-.74- -
WARRANT WRITING 06-05-78
KIMURA NURSERY 4693 14.29
KING GLOVE COMPANY 4694 112.59
KOPPL COMPANY 4695 85.00 --
RICHARD LARA 4696 105.00
LARRY'S FOOD PRODUCTS 4697 101.40
-- - ------ a LENOX- AWARDS, -INC. 4698 1715.50 --
LEWIS SAW & LAWNMOWER 4699 73.94
LEWIS SAW & LAWNMOWER 4700 81.07
I
JOHN B LITTLEFIELD 4
LA/CTY/DEPT COLLECTIONS
4703
701
8:90
JOHN B.
LITTLEFIELD
4702
100.00
LA/CTY/DEPT COLLECTIONS
4703
7414.03
LOS ANGELES TIMES
4704
36.00
-LOS-:-ANGELES - COUNTY-TREAS -
-4705--
35-7.00
MIKE MANZANO
4706
48.00
a
RICHARD MATA
i
4707
24.00
_ MAYDWELL & HARTZELL INC.
4708
984.21
JACK R. MC ELWAIN
4709
24.00
i CURTIS MELLON
4710
25.00
f PAUL-MENDOZA - - -
4711
30.00
MID -YORK LIBRARY SYSTEM
4712.
12.00.
MILLER BROWN WELDING
4713
46.25
---- - ---- - ----- ------MI-SS--CAL SCHOLARSHIP PRO.- -
-431.44
-39.00
MOORE BUSINESS FORMS
4715
500.76
EUGENE MOSES
f
4716
8.55
__MOSKATE.L.!_S__ ____ __.-___. ___
-471-7--- -
22:79
A,.
O O O
WARRANT WRITING 06-05-78
MOTOROLA INC. 4718 4530.44
MUNICIPAL CODE CORP. 4719 86.23
i
_...___GERALD _MURRAV --_ . 4720
NATIONAL ELECTRIC COIL 4721 785.57
CARL NEWTON 4722 900.00
-FRANK--NORI-EGA- -- - -- -4723 25:00
RANDY NORIEGA 4724 55.20
4 TOM OKI 4725 15.00
__.P.S.L.-PRESS- -47-26 - 124.50
PACIFIC STANDARD LIFE INS 4727 1852.34
D. PALMA 4728 203.52
THERESA- N. PARDO 4729 249.60
JOHN P PARLE TERMITE CONT 4730 425.00
PAR PRESS BUSINESS FORMS 4731 443.64
PATTERSON-WILLIAMS MFG.CO 4732 143.30-
CHARLES
43.30CHARLES PEARCE 4733 72.00
ROBERT MORENO PEOROZA 4734 25.00
PERVO -PAINT COMPANY- .4735 -93.03
PHOTO AND SOUND CO. 4736 199.81
PIZZAZZ 4737 5.50
POSTAL -INSTANT PRESS -- 4738 344:25
RAFAEL A PROENZA, JR. 4739 5.00
PROGRESS BULLETIN 4740 29.45
II WARRANT WRITING 06-05-78
PUBLIC EMPLOYEES 4742 27664.80
PUBLIC EMPLOYEES 4743 27621.76
- _- - -- - -- --- HENRY QUINTANA 4744 25.D0_
PAUL REED 4745 48.00
THE REGISTER
4746
165.76
REV -SHARING-ADVISORY-_SER.-
- 4747
25.00"
i BOB RICHARDSON
4748
25.00
--- ----- -------- -_ _.__-------- ----_- -- _ __-- , ___. RICHARD R I VERA
4749
25.00
_-- - -RUTH" RtVERA
4750'_-
30."00
LETICIA RODRIGUEZ
4751
96.00
1 ROSS LOOS MEDICAL GROUP
4752
10591.60
AIR TOOL -"REPAIR
-4753
112.65
MANUEL L. RUBIO
4754
25.00
ROBERT RUB 10
4755
25.00
"SCWUA"
1056
10.00
_ _ I
SAFETY LINE INC.
4757
192.27
I_. SAN DIEGO ROTARY BROOM CO
4758
241.68
I i
"SAN GAB VA TRIBUNE
4759
298.84
JESSE SANTILLAN
4760
24.00
LES SCHLOSSER
LES
4761
48.00
L
SCHOLASTIC MAGAZINES, -INC-.
4762 -
15.00
ROB SHIMANSKY
4763
24.00
( C & Z SINGLETON 4764 165.00
-SHELCO ELECTRONICS SUPPLY 4765 47".00 -
iii( SHELL OIL COMPANY 4766 5196.07
I
WARRANT WRITING 06-05-78
SMART & FINAL IRIS CO. 4767 62.01
BEULAH R. SMITH 4768 -30.00
BRENDA SNYDER 4769 25.00
JENS SOLEM 4770 27.50
- - -- - - - --r-- - - ---JENS-SOLEM- 4771 110.30
ADOLPH A. SOLIS 4772 36.26
i SOUTHEAST CONCRETE PROD 4773 222.52
-- - - SO CALIF.- EDISON-CO. - -.. _.-4-774-- 14-.00
SO CALIFORNIA EDISON CO. 4775 440225.69
_ SO CALIF GAS COMPANY 4776 237.62
r SOUTHERN CALIFORNIA 4777 35.00
SPIEGEL & MCDIARMID 4778 169.40
---SPRAGUES 'ROCK -& -SAND -CO. 4779 641.73
.MIKE STALLINGS 4780 44.00
STERLING PRODUCTS CO. 4781 19.14
_ - - SUSAN'STROM 4782 - 13:26
'F WILLIAM SULLIVAN 4783 24.00
SUN AIRED BAG CO. 4784 285.47
_ - SUPER.IOR'SIGNAL-SERVICE- - 4785 1141.-90
SUPERIOR SIGNAL SERVICE •4786 345.15
LARRY SWEERS 4787 10.00
- - - -- - I --
THE --SUPPLIERS - - _ _ 4788. -173.66
ROBERT E. TALLEY 4789 9.30
'TELEPRODUCTS CORP. 4790 498.20
- - - _ ---TELETRONI-C-ALARM SYSTEMS -_ 4791 48.00
f
I
WARRANT WRITING .06-05-78
TELFORD SMITH SUPPLY CO. 4792 51.94
R. TERMATH 4793 15.00
- THOMPSON HOUSE MOVERS 4794 100.00
3M BUSINESS PRODUCTS 4795 43.32
TRANSIT MIXED CONCRETE CO 4796 131.53
47Q7 - P6.00__.
J G TUCKER & SON INC 4798 12.93
i DICK TURRIETTA 4799 48.00
GLEN TWARDOWSKI 4800 25.00
i
UNIVERSAL WIRE & CABLE CO 4801 5221.31
URBAN FUTURES, INC. 4802 2000.00
;JOE-VALENZUELA -- "- 4803 25.00
VALLEY. CITIES SUPPLY CO. 4804 1046.91
ART VASQUEZ 4805 25.00
VERNON ASPHALT MATERIALS 4806 118:92
ELSIE VANDALE 4807 60.00
MICHAEL WELLS 4808 87.87
CHAEL
MI -- - 111.33
_WE CLS 4 -80g
WESTINGHOUSE ELECT SUPPLY 4810 2.83
WESTERN GIFT DISTRIBUTORS 4811 66.25
EMIL-M. WERDER - 4812" 16.00
- - WHITES 4813 58.30
i WILLIAMS LUMBER YARD 4814 25.59
--W'l LLS AUTO" -PARTS 4815 20:55
WOMAN'S DAY 4816 6.85
r
WARRANT WRITING O6-05-78
LAURIE WOOLF 4817 112.80
--- -XEROX-CORP.- _.. 4818 551.71-
XEROX COMPUTER SERVICES 4819 4117.28
MIGUEL ZAVALA 4820 30.00
- - - -- JUDY- Z I SER- - _ _ 4821--- 16.00
DISC 35.34
GROSS 955682.09
- _ _ - - - --- - NET 955646.75
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