HomeMy WebLinkAboutResolution No. 6668e
RESOLUTION NO. 6668
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 DEVELOPMENTFUND 3,788.51
03- WORKMEN'S COMP CONTROL
04-
REVENUE SHARING
17,639.21
05-
GENERAL FUND
307,347.71
06-
WATER FUND
25,056.81
07-
LIGHT FUND
23,742.66
O8-
LIBRARY FUND
6,459.78
09-
PARK & RECREATION FUND
19,764.08
10-
RETIREMENT FUND
25,909.35
Il-
MVA FUND
12-
INSURANCE FUND
1,707.26
13-
CETA FUND
4,154.21
14-
SPECIAL DEPOSIT FUND
125.00
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
323.83
18- UNAPPROPRIATED TAXES FUND
19- COUNTY GAS TAX FUND
20- STATE GAS TAX FUND
TOTAL ALL FUNDS
436,018.41
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 15th day of
May 1978.
I hereby certify that tha foregoing resolution was duly
adopted by the City Council of the City of Azusa at a reqular meeting
thereof held on the 15th day of May
1978, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK.
j
i_ WARRAN78WRITING 05-15-78
WARRANT NO - 4-318-
AZUSA/GLENDORA INS.AGENCY 4318 163608.00
IRENE GILBERTSON 4319 36:00---
LUCID D. CRUZ 4320 300.00
EUGENE MOSES 4321 100.00
SCMAF-___ _ _- _ -4322 170.00
SO.CA.MU. ATHLETIC ASSN. 4323 184.00
GLENDORA ESCROW CO. 4334 -3122.00
CARL ELKINS 4335 92.14
THAIS AGUIRRE 4336 30.00
ALBERS_MILL-ING -CO. - 4.337 332.63
PAUL E. ALLEN 4338 30.00
AMERON, INC. 4339 16562.88
i
ARCADIA-- LUMBER- COMPANY 4340-- 446.84--
AZUSA, CITY OF 4341 12902.65
AZUSA HARDWARE 4342 139.31
U. S. POSTAL SERVICE
4324
13.00
PUBLIC EMPLOYEES'
-4325
27990.19
AZUSA AGRICULTURAL
4326
6689.80
AZUSA, CITY OF
4327
135523.54
MUTUAL BENEFIT LIFE INS.
4328
2860.33
IRENE GILBERTSON
4329
29.00
PACIFIC STANDARD LIFE INS
4330
1848.62
WEST COVI-NA, CITY OF -
4331
120.00
WILLIAM BERESFORD
4332
87.07
FILMS OF YESTERYEAR
I
4333
10.00
GLENDORA ESCROW CO. 4334 -3122.00
CARL ELKINS 4335 92.14
THAIS AGUIRRE 4336 30.00
ALBERS_MILL-ING -CO. - 4.337 332.63
PAUL E. ALLEN 4338 30.00
AMERON, INC. 4339 16562.88
i
ARCADIA-- LUMBER- COMPANY 4340-- 446.84--
AZUSA, CITY OF 4341 12902.65
AZUSA HARDWARE 4342 139.31
WARRANT WRITING 05-15-78
AZUSA-HARDWARE
4343
160.23
AZUSA MOTOR PARTS
4344
72.21
AZUSA VALLEY WATER CO.
4345
407.50
-- - -- - - - - -- -
_. - T - --
--- .._-B_&-K ELECTRIC 'WHOLESALE"-
4346
51.03
BAKER & TAYLOR CO.
4347
16.76
I
BAKER & TAYLOR COMPANIES
4348
34.09
- - - - ------ - - ----
- - - -- - - - -fi' -- --
---"-6ANCROFT"'WH'I'TNEY__......__.__.-.
43.4.9 ___
...._._ 14-1.54
'
BAR-SAR HYDRAULIC CONTROL
4350
7.50
GLENN BASHORE
4351
30.00
f-- __ . __.____ .---- _
__ _ __.
-. _ --TIM BEARMAN -
4352
16.00
JAMES BERRYMAN
4353
24.00
GEORGE BOLTA
4354
20.00
-" -
--BOCK'S SPORTING GOODS
4355-
787.00
R.R. BOWKER CO.
4356
47.70
BRADLEY'S PLASTIC BAG CO.
4357
440.32
-BRO-DART INC.
4358
1399_
BURKE CONCRETE
4359
327.81
CALIF CORRECTIONAL IND.
4360
100.40
' -
CALIF. PEACE -OFF -ASSN
4361
10.00
CAMERON MEDICAL CORP
4362
192.31
CARD COPY
4363
44.27
-CENTER-STATIONERS
4364
57.79
`
CITRUS JR. COLLEGE DIST.
4365
4063.37
CLEAN SWEEP
4366
85.50
i
ROD CLEMONS-- -
_4367
24.00
0 0
0
0
P'
WARRANT
WRITING 05-15-78
CLINICAL LAB OF SAN BERN.
4358
60.00
_
CLI PPINGER CHEVROLET
4369_-
13.13
_
COMMERCE CLEARING HOUSE',-_
- 4310---
45.05-
COAST NURSERIES
4371
96.46
COMPUTER/NOZZLE, INC.
4372
141.02
-_T._ -
_ _ __----EDWARD--A COOtJEY---- ---
4373-"_
--117.97-
EDWARD A. COONEY
4374
46.86
CONCRETE TIE
4375
108.00
_.._---_CAROLINE-CRUZ- . _.---_ . _,
__.4.3.76__...__
_ 25..0,0
LUCID D. CRUZ
4377
6.21
D & D DISPOSAL
4378
125.00
JOHN-R.-DANGiEfS- --
-4379-
1T:10
LOUESE G. DAVIES"
4380
-
15.00
�_--
WI LLARD DECKER
4381
12.91
-DESERT--'SERVI-CE
4382
86.70
DISCOUNT BUILDERS.SUPPLY
4383
37.11
IORENZO R. DOMINGUEZ
4384
72.00
4385_
_.__-14'1:"30_
DUNN=-EDWARDS_CORP.
DYNA MED INC.
4386
359.87
EBSCO SUBSCRIPTION SER.
4387
16.00
j
-E_-S" D. COMPANY _..____
4388
370.36
'
EAST SAN GABRIEL VALLEY
4389
50.00
1
CARL ELKINS
4390
110.61
- - - _.-___. _ _
_ - _ _
..... __. -RICHARD-ELCIS _ _ _
4391--
16_.00
ENTENMANN-ROVIN CO.
4392
9.02
DAVID EVANS
4393
30.00
WARRANT WRITING 05-15-78
r - BRAD FAHRING
4394
---40-.00-
FIRESTONE TIRE STORE
4395
.414.05
RALPH FITZSIMMONS
4396
112.65
- - --- - - -- - - - - --- - - - --- DAVE FONFARA
4397
- 6.0...0.0..
FOOTHILL FORD
4398
56.82
FOOTHILL MOTOR PARTS
4399
216.95
FOOTHILL PRESBYTERIAN
4400
73.80
FOOTHILL STATIONERS "
4401
101.28
THE FULLWELL MOTOR PROD.
4402
127.51
ROBERT FRY
4403
7.42
ELECTRIC__._..___,
4404"
55.97
GALE RESEARCH COMPANY
4405
42.77
GENERAL ELECTRIC COMPANY
4406
3358.08
-� - GENERAL -TELEPHONE CO'.
4407
746.00
HUGH GERHARZ
4408
110.61
! JULIUS GRIFFIN, JR.
4409
53.00
-----GROLI"ER EDUCAT1ONAL CORP
4410"
413.83-- .
HERBERT GROSDIDIER
4411
105.00
JOE GUARRERA
4412
37.15
HALPRIN SUPPLY CO. -
4413
190.10
BOBKEN HARTUNIAN
4414
17698.50
HENRY'S RADIATOR SERVICE
4415
179.95
PUBLICATIONS
--441-6
24.7._53_
HERALD PRESS PUBLICATIONS
4417
100.01
HERSEY PRODUCTS INC.
4418
4100.08
i
WARRANT
WRITING
05-15-78
THE HIGHSMITH CO., INC.
4419
20.07
- -
THE HIGHSMITH CO.,INC.
4420
- 28.10
HIGHWAY SIGN & SUPPLY CO.
4421
72.08
THE HOSE -MAN
4422
21.70
IBM
4423
359."50 -
IMC DIVERSIFIED SERVICE
4424
1428.02
INDUSTRIAL ASPHALT INC.
4425
327.11
INDUSTRIAL SALES
4426
85.62
INGRAM PAPER COMPANY
4427
287.27
INWESCO INDUSTRIES
4428
234.05
JOHNNIES JEWELRY
4429
12.72
WILLIAM A JONES
4430
30.00
CHARLEY JOYCE
4431
24.00
ROGER KEITH -
4432
60.00"
I
-KOENI G CAMERA SHOP INC----
4433-___
_227: 81
RICHARD LARA
4434
113.00
LIZ LEARN
4435
17.75
_-JOHN B. CfTTLEFI"ELD
4436 -
- 8.90
I! JOHN B. LITTLEFIELD
4437
18.42
LEWIS SAW & LAWNMOWER
4438
8.12
-LA Cl-TY7DATA SER -BUREAU
4439
439-.12
L A COUNTY ROAD DEPT
4440
49.36
LOS ANGELES TIMES
4441
190.40
LU' -S AUTO LIGHTHOUSE --
4442
23.63
i
0 0 _ o.
o
WARRANT
WRITING
05-15-78
I
JACK R. MC ELWAIN
4443
48.00
MCMASTER-CARR SUPPLY CO.
4444
27.92
I MIKE MANZANO
4445
120:00--
RICHARD MATA
4446
16.00
IRENE MAZURA
4447
34.40
DAVE MED I.N.A ._
4448
7.50
METROPOLITAN COOPERATIVE
4449
31.62
j MILLER BROWN WELDING
4450
49.33
MISS CAL SCHOLARSHIP PRO.
4451
39.00
MISSION CHRYSLER -PLYMOUTH
4452
43.31
J H MITCHELL & SONS
4453
311.48
_MONROV'IA AMC-- --__
-445.4--
-_--..4.5..:_62..
EUGENE MOSES
4455
8.55
MOTHER EARTH NEWS
4456
4.75
MOUNTAIN HIGH SUPPLY
4457
96.46
MYERS DRUM COMPANY
4458
224.25
NATIONAL RECORD PLAN
4459
23.85
- - NEWSWEEK BOOKS -
4460
10.28
CARL NEWTON
4461
900.00
1 CAROL G. NORMAN 4462 26.35
OFFICE -SPECIALTIES __.___._.__ _ 44,63. 566.03
TOM OKI 4464 15.00
ORBAN LUMBER CO. 4465 355.75
- - - OWL RO'CK_PRODUCTS CO. 446.6 52.82
PACIFIC UNION METAL DIV 4467 745.20
PACIFIC UNION METAL 4468 93.28
WARRANT
WRITING
05-15-78
D. PALMA
-4469
- 31-.27
JOHN P .PARLE TERMITE CONT
4470
425.00
PATTON SALES CORP.
4471
318.90
- - -- -- - - --- -
- -- - - -CHARLES- PEARCE- -
44-72-
40.00
PHOTO AND SOUND CO.
4473
434.69
PENNZOIL COMPANY
4474
214.22
- -- ---- -- �__. -.--------- =--
-- -- --- DON -POLLARD------- .-
-- 44.75-----
- 24.700
PRUDENTIAL OVERALL SUPPLY
4476
265.10
_ PRUDENTIAL OVERALL SUPPLY
4477
204.31
--- - - - " - - - -_.- - fSTHER RAMI REZ
44.7.8_
8.00
THE REGISTER
447,9
82.88
RUTH RIVERA
4480
30.00
LARRY" -R: SANDOVAL _.. _
-_44.81_
--- 15.00
SAN GAB VA TRIBUNE
4482
90.84
SAN GAB VA UMP ASSN
4483
336.00
- - JESSE SANTILLAN
I
4484
24.00"
SAV -ON DRUG STORE
4485
11.58
LES SCHLOSSER
4486
24.00
M.D. _ SCHMUTZ, 'DVM
4487'
32.00 -
SEARS ROEBUCK & COMPANY
4488
228.62
PETER SELAK
4489
48.00
- --SHELCO-ELECTRONICS SUPPLY
4490
14.56
+ C & Z SINGLETON
4491
165.00
SILVER BURDETT COMPANY
4492
38.00
-SNAP-ON-TOOLS-CORPORATION
- -4493-
70.12
'
WARRANT
WRITING
05-15-78
BEULAH R. SMITH
4494
30.00
JENS SOLEM
4495
110.30
-- - -
- SOUTHEAST- CONCRETE- "PROD
4496
56.10
SO CALIF GAS COMPANY
4497
401.09
SO CALIF GAS COMPANY
4498
429.64
----_-----." -- - -- -- - - ---
_--.._
SO--CAL-1 F-. EDI-SON 'COMPANY
4499
1189.37.
SO CALIF. EDISON CO.
4500
36.53
SO CALIF GAS COMPANY
I
4501
381.15
SO-_CACI-FJ T POLE COMM.-
4502
7.65
SPIEGEL & MCDIARMID
4503
412.30
SPRAGUES ROCK & SAND CO.
4504
651.90
-- _: THE SUPPEI-ERS
4505. -_
536.76
SUPERIOR SIGNAL SERVICE
4506
451.87
ROBERT E. TALLEY
4507
9.30
TAYLOR=JETT_COMPANY _
4508 -
391.89
TEN'EYCK SUPPLY CO.
4509
60.42
R. TERMATH
4510
69.40
-TIME LIFE BOOKS-
4511
9.56
TELETRONIC ALARM SYSTEMS
4512
48.00
TORO PACIFIC DISTRIBUTING
4513
111.22
THOMPSON HOUSE MOVERS
4514
100.00
___...TRANS.IT MIXED CONCRETE-CO
4515
809.38
TAMRA TRAVIS
4516
24.00
-
-LAWRENCE TRUJILLO
4517
30.00
J G TUCKER & SON INC
4518
41.34
TRIANGLE TRUCK PARTS
4519
2.88
. r .
0 0
WARRANT WRITING 05-15-78
DICK TURRIETTA
4520
24.00
UNITED CREDIT REPORTING
4521
146.00
I THE UNITED SEAL COMPANY
4522
34.50 ,
a VALLEY CITIES SUPPLY CO.
4523
1901.25
VALLEY SERVICE STATION MA
4524
531.50
210..-00
j
WESTERN WATER WORKS
4533
ELSIE VANDALE
4525
60.00
--V'ILLAGE BOOK SHOP
4526
23.28
VONS GROCERY COMPANY
4527
195.12
GORDON H WATTLES
4528
24.38
WELCH & COMPANY
4529
192.55
MICHAEL WELLS
4530
111.33
WEST COVINA PET HOSP.
4531
60.00
----WESTERN DISPOSAL CO.
4532...
210..-00
j
WESTERN WATER WORKS
4533
204.79
WESTINGHOUSE ELECT SUPPLY
4534
2379.80
LYD-I: A-M-WHEELEHAN _.
__4535
15.00
GARY WILLIAMS
4536
16.00
_WVLLIAKS'..LUMBER-Y D;— --_
_.4.53.7_._._24.7.-2.6.
WILLS AUTO PARTS
4538
3.86
JIM WOLD
4539
2.50
-------'-------XEROX
CORP.---- -- -_-----4540-------
302.56__-
ZELLERBACH PAPER COMPANY
4541
558.81
ZIP -PENN, INC.
4542
19.52
-
_----JUDY ZTSER---.______ ._ _
___.45.4.3._
16.00 --
DISC
65.98
GROSS
436084.39
-. 1
NET -436018.41