HomeMy WebLinkAboutResolution No. 6661RESOLUTION NO. 6661
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;
01-
02-
AZUSA COMMUNITY DEVELOPMENT FUND
251.48
03-
WORKMEN'S COMP CONTROL
978.56
04-
REVENUE SHARING
13,099.74
05-
GENERAL FUND
143,764.82
06-
WATER FUND
11,763.46
07-
LIGHT FUND
436,065.88
08-
LIBRARY FUND
8,296.09
09-
PARK & RECREATION FUND
20,795.39
10-
RETIREMENT FUND
23,851.15
11-
MVA FUND
12-
INSURANCE FUND
14,484.85
13-
CETA FUND
14'-
SPECIAL DEPOSIT FUND
6,865.84
15-
CAPITAL IMPROVEMENTS FUND
7,272.85
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
3,123.48
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
TOTAL ALL FUNDS
690,613.59
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 1St
May 1978.
MAYOR
day of
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 1st 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.
WARRANT WRITING 05-03-78
WARRANT NO 4112
U. S. POSTAL SERVICE 4112 13.00
AZUSA, CITY OF 4113 1358:2.16
MARY SHARON 4114 117.03 ^�
MS. ROSANNE BAYDSTON 4115 75.00
"- - JACK FRAIJO 4116 49.10
PACIFIC STANDARD LIFE INS 4117 5212.00.-
CARL
212.00•-CARL ELKINS 4118 75.55 I
- A _KOLOR "
4119 69.29
-LOS ANGELES COUNTY 4120 1GO.00-
JOE GUARRERA 4121 68.45 I
SO.CA.MU. ATHLETIC ASSN. 4122 1564.00
SO. CA. MUNICIPAL 4123 170.00
ABC REFRIGERATION--SERV-ICE -4-124- 25.00
ACE AUTO GLASS 4125 .24.00
HERB ADAMS 4126 10.39
-ADCO-EQUIPMENT - _ 4127 37.68
DANNY RICHARD AGUIRRE, 4128 25.00.
AIRCO SERVICE COMPANY 4129. 326.55
___ --- -JESSE AL -VA ----_---___ _ _ _
4130.
ANTIMITE ASSOCIATES, INC. 4131 236.00.
--
--- - -- ARCADIA LUMBER COMPANY 4132 31.88.
�_-- --- - ---AUTOMOT-I VE PAINT SUPPLY- 41-33-- - 19.50 --
AUTOMATED SALES COMPANY 4134 66.9.3
- - AZTEC STONE & BRICK CO. 4135 10.60I
----- - - AZUSA-CHAMBER--OF COMMERCE 41-36-- -4625-.-007 -
WARRANT
WRITING
05-03-78
AZUSA, CITY OF
4137
15473.59
AZUSA HARDWARE
4138
358.02
'
AZUSA R.V. AND VAN
4139
35.19
-AZUSA--YOUTH--PROGRAM - -
41-40
-2-70-; 00----
B-C TREE SERVICE
4141
4G0.00
B & K ELECTRIC WHOLESALE
4142
158.35
' BAKER -& TAYLOR CO. -- -
4-143
81.08 -
BARDEN'S PEST CONTROL
4144
10.00
TIM BEARMAN
4145
24.00
R W BECK- & ASSOCIATES
4146 -
48. 83--
BENLO COMPANY
4147
7.42
BISHOP COMPANY
4148.
367.66
BRO-DART--hNC. -. -
-4-1-49--_-
_.- 90.70 -
DORIS BUELOW
4150
36.28
BURKE ENGINEERING CO
4151
155.84
-- - 1. - -- ----BURKE,--W I-L-L-I-AMS- - -----
- 4-1-52- _
_ _ .. 562-.50-
62;50-
CALIF., STATE OF
CALIF.,
4153
6840.84
CA/ST/DEPT/TRANSPORTATION
4154
7194.8.
---CA-.ST- OF-DEPT-GEN-SERVICE---4-1-55---
- -161.00 - J
CAMERON MEDICAL CORP.
4156
97.59
_-
CASSARDI CUSTOM CATERERS
4151
1066.40.
- LOUTS- CASTLE - -
4158
15.00
CENTER STATIONERS
4159
63.21
- -4160
HUBERT ALLAN CLARK
366.00
SALLIE. CLEMONS-.---- -- - ------ ---
1
--4161-,
_ _ 40.00-,- J
o •
WARRANT WRITING 05-03-78
WARRANT NO 4162
CLINICAL LAB OF SAN BERN. 4162 125.00
CLIPPINGER CHEVROLET 4163 176.40
HARRY COFFIN 4164 30:00--
CRAIG WILLIAM COLBURN 4165 262.00
JAMES COLLINS 4166 268.00.
CONCRETE TIE 4167 168.00.
i 168 0. JOHN CONFORTI 4 15.00,
j _ _
EDWARD A. COONEY 4169 28.30
CREDIT BUREAU OF ARCADIA 4170 9.08 -
CROW N
.08 -CROWN COACH CORP 4171 40.87
D H AUTO -EQUIPMENT INC. 4172 2.92
JOHN DANGLEIS 4173 59.30
i
__... 4.1.7 4. .. 22.64
-DE
AifRSCOPE- - _
WILLARD DECKER 4175, 16.50
DESERT SERVICE 4176 9.94
..A- - B.- Di CK- COMPANY- ---- -4171 37.25- '!
_ DIEBOLD 4178 162.30
DISCOUNT BUILDERS SUPPLY 4179 165.97
- LORENZO R. DOMINGUEZ '4180 164.00.
_._-DR-I-VESHAF-T--S-PECI-AL-1 ST 4181_..._._._
DUNN- EDWARDS CORP. 4182 715.18 '
• � ECONOMIC PRESS, INC. 4183 10.79
---0L-I-V E--F:-EDWARDS- - -4-184 - - -12.00 -
- - CARL ELKINS 4185 9_.50-
J
l
W,
WARRANT
WRITING
05-03-78
DOUGLAS ERNST
4186
10.00
-- PAULINf-FILER! ._. - - -
4187-
20.00
FIRESTONE STORES
4188
333.10
FIRST SERVICE SPORTS
4189
128.74
i
- -CHUCK- FOEHL I NGER--_-_ _..__ ______
---4190 --
24.'00 --
FOOTHILL MOTOR PARTS
4191
54.11
-" FOOTHILL FORD
4192
6.84
�- .,FOOTHILLS PHOTO. SERV I -CE ---
4"193 -
- -114.16 -
FOOTHILL PRESBYTERIAN
4194
370.10
FOOTHILL STATIONERS
4195
15.44
FOOTHILL STATIONERS
4196
8.70
GALE -`RESEARCH CO. - -..___ . _-
4197
-- 114.66
-
I
GENERAL ELECTRIC COMPANY
'
4198
2495.24
J
GENERAL TELEPHONE CO.
4199
18.55
GENERAL TELEPHONE CO.
4 20 0
2768.46
-_.I RENT GI-L-BERTSON -
- 4-201
25.99
-: GLENDALE ELECTRONICS
4202
- 525.00-
GLENDORA COMMUNITY HOSP.
4203
233.45
GRAYBAR ELECTRIC CO.
4204
276.88
-RON GRESKO
4205 -
10.00
,
G.K.HALL & CO.
4206
193.59
HALPRIN SUPPLY. CO.
4207
'118.25
-JUNE W HART
4208
- -39.-50
--
-_ ----- HERALD PRESS- PUBL-I-CA-T-I-ONS
- _.4209__.-
_4£6.88
WARRANT
WRIT
05-0 -78
WARRANT
NO 4210
HERSEY PRODUCTS INC.
4210
2554.60
Hi -F -I RANCHO---
4211
93.17- '
HIGHWAY SIGN & SUPPLY CO.
4212
_1152.56
-4213
THE HOSE -MAN
10.22
CORPORATION-` ____--_
- _4214
852'.'96---.
IBM
4215
331.82`"
-- -� �- _.
INDUSTRIAL ASPHALT INC.
4216
128.15
- INDUSTRIAL- ASPHALT -1 -NC.
4217
- -568.30 -
INGRAM PAPER COMPANY
4218
527.32
INTER. TIME RECORDER
4219
229• 40
J -LINE -
4420--
174.54
EUGENE B JACOBS
4221
2650.40
JOBS AVAILABLE
4222
22.50
_JOHNN-I ES- JEWELRY--- -___ ----4.723------_,6.4.:29.
_J
CHARLEY JOYCE
4224
24.00
_ y -
R. L. KAUTZ &
4225
1074.65
---
RICHARD-KELL-ER- ---
4226-
----3£6.00 -
_ _ I
KIMURA NURSERY
4227
77.27
->
NORMAN KING DODGE
4228
- -4229----
1994 '
`79-75�
-
KNOTT'S-BERRY-15
PA -RM
KONLEE ENTERPRISES
4230
6.12
- -" - --
KOPPL COMPANY
4231
97.00
366.00
LANE PUBLISHING COMPANY
4233
14.54
LARRY'S FOOD PRODUCTS
4234
1G0.92
O O WARRANT WRITING 05-0033-78
LIZ LEARN
4235
16.25
LIZ LEARN
4236
9.30
-
LEWIS SAW & LAWNMOWER
4237
113.81
- -
j
-LEWIS SAW & LAWNMOWER-
4238
3.71
JOHN B. LITTLEFIELD
4239
43.34
I
L A CO. DPT. OF PERSONNEL
4240
59.32
I
-
LA CITY/DATA-SER-BUREAU
4241
440.38
MDCO
4242
138.89
1
TODD ELDON MALAND
4243
310.80
MANNING BROS ROCK &SAND
4244
22.47
MIKE MANZANO
4245
&0.00
I
MARCHANDS EQUIPMENT
4246
8.48
MAYDWEiL-&--HARTZEL-L--1-NC...___
4.2.47-- .-
._1518.98
MCMASTER-CARR SUPPLY CO.
4248
26.47
PAUL MENDOZA
4249
15.00
-MI-L-ES-TONE-ART-ASSOCIATES------4-250
MODERN SOUND PICTURES
4251
64.21
I
MONROVIA REPRODUCTION
•4252
21.73 -
----4-253--,---200
__-.__-_._____---EUGENE--MOS-ES
00-
MOSKATEL'S
4254
21.48
i
---GERALD-MURRAY---- --- - -
- 4.255 ___
-24-50- -
MYERS DRUM COMPANY
4256
196.10
OFFICE SPECIALTIES
4257
2.71.60
I
•" ®
•
WARRANT
WRITING
05-0.78
' ORBAN LUMBER CO.
4258
752:84 -
PSL PRESS
4259
134.89
D. PALMA
4260
31.27
- JACK PALO EQUIPMENT CO.
- 4261
53.00 -
PAR PRESS BUSINESS FORMS
4262
534.98
PENNZOIL COMPANY
4263
95.61
- - PHOTO AND SOUND CO.
4264
498.30
PITNEY BOWES
4265
11.36
POMONA, CITY OF
4266
315.00
PRUDENTIAL OVERALL SUPPLY
4267
467.95
-PUBLIC EMPLOYEES
4268
28066.26
_ _ I
- RANDOLPH INDUSTRIES, INC.
4269"
93.62
RECORD SALES COMPANY
4270
40.46
RIO HONDO COLLEGE
4271
540.00
7 ROSS LOOS MEDICAL GROUP -
4272
10557.50
HOWARD W. SAMS & CO.,INC.
4273
26.07
SAN DIEGO ROTARY BROOM CO
4274
461.74
_ - - - - SAN -GAB VA- TRI-BUNE_. ---------4275--
- -31.92 -
SAN GAB VA PROTEC ASSN
4276
25.00
JESSE SANTILLAN
4277
24.00
- - - - - -� ---- --SAV-ON- --- __
---427.8
SEARS, ROEBUCK AND CO.
4279
317.95
PETER SELAK
4280
64.00
-SH E-L-CO--E-LEC-T-RO NIC S -SUPPLY--
--4-28-1- -
------1-7.7-7--
ROB SHIMANSKY
4282
24.00
a
z
-
WARRANT
WRITING---05-03=78----
SMART & FINAL IRIS CO.
4283
30.99
SOUNDWORDS; -INC. -
4284
27.95 ----
SO. CALIF. MUNI. ATHLETIC
4285
150.00
SO CALIF. EDISON COMPANY
4286
228.76
-- -
- SO CALIFORNIA--EDISON CO.
4287
411823.65
FRANCES R. SMITH
4288
18.00
TELFORD SMITH SUPPLY CO.
4289
159.53
SO CALIF GAS -COMPANY
4-290
424.93
SPIEGEL & MCDIARMID
4291
113.44
SPRAGUES ROCK & SAND CO.
4292
212.34
- STACKPOLE-BOOKS
4293
20.92
THE SUPPLIERS
4294
253.07
TARGET CHEMICAL CO.
4295
41.95
TEN EYCK SUPPLY CO.-
I
4296
1242.85
TRAFFIC CONTROL SERVICE,
4297
492.28
TRANSIT MIXED CONCRETE CO
4298
427.41
DICK TURRIETTA . __-__.
-4299-
24.00
URBAN FUTURES, INC.
4300
1000.00
VALLEY CITIES SUPPLY CO.
4301
636.28
II
_ - .. - -- - - -- - - - -- -- - - -! - - ----VALL-E-Y -CRAFT-CEN-T-ER
- 4-302-
-- 13.13---
' I
GREGORY WALDON
4303''
5.00
WEA THERITE COMPANY
4304
65.00
----EMi-L--M: WERDER - -- --- --
-4-305--
-----112.00 -
WEST PUBLISHING COMPANY
4306
9.54
WESTERN DISPOSAL CO.
4307
2C5.50
I
• -•I
- - WARRANT WRITING
05-0-78
-
- WESTERN HARDWARE -& TOOL
4308
161.76 -
WESTINGHOUSE ELECTRIC CO.
4309
167.59
BANCROFT WHITNEY
4310
1G1.34
-GARY WILLIAMS --
---431-1-
-- - 1Y0.00---
WILLS AUTO PARTS
4312
19.07
WILLIAMS LUMBER YD.
4313
4.98
I
-LAURIE -WOOLF-- '
- --43.1.4
91.20 --
HARRY WRIGHT
4315
49.00
XEROX CORP.
4316
74.20
i
MIGUEL ZAVALA
1
4317
30.00
DISC
121.63
.
I GROSS
690735.22
NET-
69061.3. 59
_ _ _