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Home My WebLink AboutResolution No. 6643RESOLUTION NO. 6643 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 AREJO 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: Ol- 02- AZUSA COMMUNITY DEVELOPMENTFUND 3,456.68 03- WORKMEN'S COMP CONTROL 130.14 04- REVENUE SHARING 17,382.96 05- GENERAL FUND 166,154.18 06- WATER FUND 26,556.82 07- LIGHT FUND 26,225.58 08- LIBRARY FUND 7,140.29 09- PARK & RECREATION FUND 19,173.01 10- RETIREMENT FUND 51,260.85 11- MVA FUND 12- INSURANCE FUND 6.241.38 13- CETA FUND 14- SPECIAL DEPOSIT FUND 25.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 446.52 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 17,100.00 20- STATE GAS TAX FUND TOTAL ALL FUNDS 341,293.41 a 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 March, 1978. 20th AYOR 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 20th day of March, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK. WARRANT WRITING 03-20-78 j WARRANT NO 3476 NAT. WILDLIFE FEDERATION 3476 7.95 MARTIN ROJAS 3477 130.14 AZUSA, CITY OF 3478 140341.84 AZUSA, CITY OF 3479 28184.81' . BILL BOND & ASSOCIATES 3480 2816.68 ALBER''S 3481 44.84 i CA CONTRACT CITIES ASSOC. 3482 70.00' ' t DONALD F. KRUGER .3483 497.35 ARLENE M. BOOZE 3484 25.00 GEORGE A. V. DUNNING 3485 3925.00 _ -4 i U. S POSTAL -SERVICE 3 8 6 13 00 `. j U.- S-.,POSTAI SERVI-CE ` MT __-'__120._00 ' { i . PACIFIC STANDARD LIFE.INS 3488 5283.50 ABC REFRIGERATION -SERVICE 3489 125.00 -TREASURER; THE AT&S F_ RY " 3490 240.00 .' ACE AUTO GLASS 3491 ;. 182.66 MRS MARGERY L. AHRENS 3492 30.00 JANi-CE-AKIN-.3493 30:00 KENNETH J. AKIN 3494 15.00. . SHERRILL D. ALLEN 3495 25.00 -PAUL E. ALLEN 3496 '60'.00_ _ ALLIED INDUSTRIAL DIST. 3497 28.14 CONCEPTION M. ALVA 3498 30.00. - AMER SOC OF PLANNING OFF 3499 305.00. WARRANT WRITING 03-20-78 AMERON, INC. 3500 17042.13 ANTIMITE ASSOCIATES, INC. 3501 345.00 ARBOR NURSERY 3502 19.61 ARCADIA-MONROVIA AMB. SER 3503 62.00 JAMES F. ARKISON 3504 7.65 ASSOCIATED ASPHALT 3505 59.33 ASSOC AIR CONDITIONING 3506 575.00 AUTOMOTIVE PAINT SUPPLY 3507 24.86 MIKE AYERS 3508 18.00 AZUSA MOTOR PARTS 3509 31.74 I AZUSA AUTO TOPS 3510 72.40 AZUSA HARDWARE 3511 477.73_ AZUSA, CITY OF 3512 85.03 AZUSA, CITY OF 3513 2939.04 B & B BRAKE SUPPLY 3514 18.55 BAKER & TAYLOR CO. 3515 323.9$ BAKER - TAYLOR CO. 3516 .127.94, BARRICADE & FLASHER 3517 '230.00 BAR-SAR HYDRAULIC CONTROL 3518 .62.10. DOROTHY P. BATES 3519 30.00 EVELYN BATH 3520 25.00 R.W.,BECK & ASSOC. 3521,• 334.03 BOCK'S SPORTING GOODS 3522 11.54 j GEORGE BOLTA 3523 20.00 r WRITING 03-20-78 i r MRS. HELEN F. BOYLE 3524, 25.00 I BRADLEY'S 3525 39,13 DOLORES BRECEDA, 3526 25.00- ETHEL A BRISTOW ,. 3527 4.00 WARRANT WRITING 03-20-78 r MRS. HELEN F. BOYLE 3524, 25.00 BRADLEY'S 3525 39,13 DOLORES BRECEDA, 3526 25.00- ETHEL A BRISTOW ,. 3527 4.00 BUREAU/BUSINESS PRACTICE 3528 10.50, CALIF CORRECTIONAL IND.' 3529" 108.35 7. CAMERON MEDICAL CORP. 3530 Q/ 170.94_ 3� -� CA INDUSTRIES FOR BLIND 3531 87.65 CARD COPY 3532 83:37 CARD & QUILL STATIONERS 353329.63 it r CAROLYN CARLSEN 3534 25.00 KAY CLARKE 3535 45.00 PAUL CLARK 3536 16.00 MARGARET M. CLINE 3537 25.00 CENTER STATIONERS 3538 205.00 CLINICAL LAB OF SAN BERN. 3539 212.00 CLIPPINGER CHEVROLET 3540 463.06 MARGARET COFFIN" 3541 25.00 COMFORT CONTROL SYSTEMS 3542 109.68 ; ANTONIO CONTRERAS, JR. 3543 25.00; THE COOKSON-COMPANY 3544 173'5:40 7 EDWARD A..000NEY 3545 56.20 ' EDWARD A COONEY .3546 117.97 -MRS.-KATHERINE L COONEY 3547" 55.00 THE CORNHUSKER 3548 226.65 _J JEFF CRAMER 3549 10.00 t, WARRANT WRITING 03-20-78 THE CREDIT BUREAU 3550 27.25 VIRGINIA CROFT 3551 25.00 CRONER PUBLICATIONS, INC. 3552 27.95 LUCID D. CRUZ 3553 6.21 - I D & D DISPOSAL 3554 70.00 D H AUTO -EQUIP INC 3555 95.67 DSG, INC. 3556 7.95 - - JOHN R. DANGLEIS 3557 12.10 ANNIE DAVIES 3558 6.00 .i LOUESE G. DAVIES 3559 15.00 - MRS. LOUESE G. DAVIES 3560 25.00 • WILLARD DECKER- 3561 29.41 DICK'S AUTO SUPPLY 3562 3.96 DISCOUNT BUILDERS SUPPLY 3563 133.30 . LORENZO R.-DOMINGUEZ 3564 40.00 DRIVESHAFT SPECIALIST 3565 48.00 M.D. SCHMUTZ, DVM 3566 56.00 DUNN- EDWARDS CORP. 3567- 31 5"4 E S D COMPANY 3568 134.62 r -- EASTMAN KODAK COMPANY 3569 68.04• EAST SAN GABRIEC VALLEY 3570 50.00" ` - -EDITOR & PUBLISHER 3571 33. 00, ;. r CARL ELKINS 3572 25.00•, CARL ELKINS _"3573 I 110.61,- -7" WARRANT WRITING 03-20-78 GLENDORA RENTALS 3599 278.60- . i LUCY GOMEZ 3600 25.00 GORDON'S INDUSTRY 3601 1.38 JULIUS GRIFFIN, JR. 3602 33.50 HERBERT GROSDIDIER 3603 105,00 `JOE GUARRERA"- `" 3604 91.26 SUSAN D. GUARRERA 3605 25.00 j .1 HALPRIN SUPPLY CO, 3606 11,00 BOBKEN HARTUNIAN 3607 19139.22 i MEL HAWKINS 3608. _ _ 16.00. HENRY'S RADIATOR SERVICE _ 360'9. . 35.06 HERALD PRESSPUBLICATIONS .. _ 3610 . .16,3.75', _ -MRS. - -LEON A' M.-HERBER_m. ----- 3611 .. -'.'25.00. LALO C. HERNANDEZ3612 25.00 -` SUE C HOOSIER 3613 30.00 • THE HOSE=MA'N - 3614 IBM 3615. 402.62 INDUSTRIAL ASPHALT INC. 3616 ..168..51 ` _-FNDUSTRIAL^_SA-LES _.._... __.. 3617. 14:15. DANNY JACK 3618* 0 7-1 WAYNE JONES l 3619 25~.00 WILLIAM A- 'JONES .. ,... .362,0. 60.00"' JOSTENS LIBRARY SUPPLIES 3621 97;79 CHARLEY JOYCE 3622 KPF ELECTRIC -CO. 3623. 656.14" 0 C 0 WARRANT WRITING 03-20-78 i ROGER KEITH 3624 60.00 KEYSTONE UNIFORMS 3625 22.26 BILLIE RUTH KILLEN 3626 30.00 MARJORIE A KNOLL 3627 25.00 KOENIG CAMERA SHOP INC 3628 2.71 KOPPL COMPANY 3629 97.00 ANNA L. LAENG 3630 25.00 LILLIAN F. LAMPI 3631 30.00 RICHARD LARA 3632 105.00 LARRY'S FOOD PRODUCTS 3633 107.52 !I LEED 3634 47.89 MRS. IDA C. LEISENRING 3635 25.00 THE LIBRARY OF CONGRESS 3636 50.00 JOHN B. LITTLEFIELD 3637 73.56 LOS ANGELES, CITY OF 3638 439.68 L A.00ONTY ROAD DEPT 3639 1048.65 LOS ANGELES TIMES 3640 236.40 MARIE LUNNEMANN 3641 25.00 i RICH MACKLIN 3642 25',00 ROSE MARCARIO 3643 25.00 MARCHANDS EQUIPMENT 3644 10.60 ` MARTIN & CHAPMAN CO. 3645 820:26 JOE E. MARTINEZ, JR. 3646 25.00 - MARX BROS. 3647 126.88 BIRDIE MEADOR 3648 6.00 I WARRANT WRITING 03-20-78 OFELIA MENA 3649 6.00 MILLER BROWN WELDING 3650 155.04' CRESCENCIA MIRANDA 3651 25.00 MOORE BUSINESS FORMS 3652 303.42 ELOYSE MOREFIELD 3653 25.00 CARMEN G. MORENO 3654 25.00 EUGENE MOSES 3655 45.00 DOROTHY A. MOSKUS 3656 446.52 MRS. ERNA J. MULDROW 3657 30.00 MUTUAL BENEFIT LIFE INS 3658 2908.88 NATIONAL TEXTBOOK CO. 3659 13.29 CARL NEWTON 3660 900.00 F. L. NORMAN'S NURSERY 3661 2497.36 OFFICE SPECIALTIES 3662 188.37. ORBAN LUMBER CO. 3663 58.91 ALLEN OREFICE 3664 20.00 ANTHONY ORTIZ 3665 5.00 OWL ROCK PRODUCTS CO. 3666 154.02 P.S.L.PRESS 3667 • 38.16 ! i PACIFIC STANDARD LIFE INS 3668 " 1882.02'"� D. PALMA 3669 36.57 PARK MAINTENANCE 3670 16.00 DOLORES H. PATERA 3671 25.00 ELIZABETH PEREZ 3672 25.00 SANDRA PETT 3673 6.00 PRIMER PUBLICATIONS 3674 3.35 WARRANT WRITING 03-20-78 PRUDENCE GROFF MICHAEL 3675 3.98 1 PRUDENTIAL OVERALL SUPPLY 3676 504.65 PUBLIC EMPLOYEES' 3677 I 28587.45 PUBLIC EMPLOYEES 3678 .28830.78 ' PUBLIC RECORDS � 3678 150.00 QUALITY BOOKS INC. 3680 '16.18 REAL ESTATE PBLSH CO. 3681 16.73 'RED/STAR INDUST. CONTROL 3682 12.00 REEL IMAGES 3683 13.49, JOHN C. RODRIGUEZ 3684 15.00 JUANITA A. RODRIGUEZ 3685 i 25.00 -- RAY ROTH _ 3686 13.50 MRS. ANTONIA A:. RUBIO 3687 ,' 25.00 HOWARD W. SAMS & CO -,INC. • 3688 13.25 LARRY R. SANDOVAL ' 3689 15.00. SAN GAB VA TRIBUNE 3690 r 54.72 SAV -ON DRUG STORE 3691 53.18 - _ SEARS ROEBUCK AND CO. 3692 10.89 SHELCO ELECTRONICS SUPPLY _ 3693 - 14.64. SHIMODA 3694 16.11 � --- JESSIE L. SILVAS 3695 25.00 . C & Z SINGLETON 3696 165.00 SMART & FINAL IRIS CO. 3697• 153.36. - BEULAH R. SMITH 3698 25.00 0 I • WARRANT WRITING 03-20-78 ` JOSEPHINE M. SMITH 3699 25.00 JENS SOLEM 3700 110.30 ADOLPH SOLIS 3701 30.00 ESTHER SOLIS 3702 25.00 :f SOUTHEAST CONCRETE PROD. 3703 984.58 I 50 CALIFORNIA EDISON CO. 3704 1173.52 SO CALIF GAS COMPANY 3705 71.5.74 SO.CA.MU. ATHLETIC ASSN. 3706 87 50 SOUTHWEST SEWER EQUIPMENT 3707 -•15'.16. SPIEGEL & MCDIARMID 3708 4 ` 55 5555 1 - DEBBRA J 'SPOTTS3709 ""- 4.-00 • f , SPRAGUES ROCK & SAND CO. 3710 179';14 _. .. ..y .. .. ._. _.. .... ._ .. .... y.. _ . ... __ 9....a . JOSEPHINE STAMATIS 3711 -25 00 -_..... �---STEI'NYm'AND`COMPANY;INC.`-`--- ---3712----.---17100-.-00- MRS. FLORENCE L STEVENSON 3713 25'.00 DEVON IA F. STEWART3714 25 00 ,Y -~,_SUPER-IOR_-S-1�GNAL SERVI'Cf _.M__3'7T5'_ _ 8424:30, SWENSON, CLARK.& CO. 3716 895.00 0. 1 TOM TALBOTT 3717 --ROBERT- 9 ; ERT-E:.-'TAL"LEY --_._ _-- -3718=` _ ""' - 30,. TARGET CHEMICAL CO. 371.9 .100.74, 'PATTY.THURNER 3720 153.60 LIFE BOOKS __. _. __ ...._. 3721• 9.56 - TELETRONIC ALARM SYSTEMS 3722 48.00 MARY A TORRES 3723 25.00 t MRS:-MADELYN A'TYCK- "3724 30.00' t WARRANT WRITING 03-20-78 VALLEY CITIES SUPPLY 3725 41.11 ELSIE VANDALE 3726 60.00 I AGUEDA L. VELASCO 3727 25.00 MARIA IRMA VERDUZCO 3728 25.00 FRANCES L. VILLANUEVA 3729 25.00 lVONS GROCERY COMPANY 3730 178..47 1 THE UNABASHED LIBRARIAN 3731 4.50 UNITED CREDIT REPORTING 3732 162.00 KENT WALTON 3733 64.00 MICHAEL WELLS 3734 111.33 EMIL M. WERDER 3735 40.00 WESTT-COVINA PET HOSP.- 3736 70.00 E WESTERN EXTERMINATOR 3737 35.00 WESTINGHOUSE ELECTRIC CO. 3738 219.16. LYDIA M. WHEELEHAN 3739 15.00 WHITES 3740 15.90 MILDRED WILLIAMS 3741 25.00 MRS. MILDRED L WILLIAMS 3742 25.00 - - - - - WILLIAMS LUMBER YD. -3743 10.89 WILLS AUTO PARTS 3744 48.78 EVELYN W. WADDOUPS 3745 30.00 - LAURIE WOOLF 3746 76.80 XEROX CORP. 3747 148.40 DISC .73.36 - GROSS 341366.77 NET 341 -?93.41