HomeMy WebLinkAboutResolution No. 6638RESOLUTION NO, 6638
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
4,165.58
03-
WORKMEN'S COMP CONTROL
1.222.85
04-
REVENUE SHARING
354.62
05-
GENERAL FUND
153,236.14
06-
WATER FUND
23,212.01
07-
LIGHT FUND
451,533.33
08-
LIBRARY FUND
9,116.78
09-
PARK & RECREATION FUND
15,669.08
10-
RETIREMENT FUND
11-
MVA FUND
12-
INSURANCE FUND
10,183.50
13-
CETA FUND
4,292.14
14-
SPECIAL DEPOSIT FUND
7,286.88
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
5,748.89
17-
COMMUNITY REDEVELOPMENT FUND
735.00
18-
UNAPPROPRIATED TAXES FUND
19- COUNTY GAS TAX FUND
20- STATE GAS TAX FUND
TOTAL ALL FUNDS
686.756.80
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 6th day of
March, 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 6th day of Ma.reh,
1978, by the following vote of Council:
AYES: COUNCILMEN:
NOES: COUNCILMEN:
ABSENT: COUNCILMEN
Decker, Fry, Cruz, Arkison, Solem
None
None
4�1, Z42
CITY CLERK.
KOPPERS COMPANY, -.-INC 3386 - 3142.90-
�^ BRUCE LATTA 3387 16.00 •
LESLIE m�Sr L' 3388 142.04
7I
�
WARRANT
WRITING
03-06-78
MARK HAMILTON, MANAGER
3364
16.00
_ JUNE•W HART
3365
30.00
HARVEY'S SOLAR PROJECTS
3366
5.95
HERALD PRESS PUBLICATIONS
3367
80.75
-- "' - -- -- - - HERALD PRESS-PUB11"CATIONS.
3368
11.25
CHARLES HERNANDEZ,MANAGER
3369
33.00
HERSEY PRODUCTS INC.
3370
1583.02
0
HERTZ--FURNTTURE-SYSTEM CO
3371
-74-:86
0
THE HIGHSMITH CO.,INC.
3372
10.48
HYDRO -METRIC SERVICE CO.
3373
560.59
0
"- - - INDUSTRI-AL ASPHALT INC.
3374
170.03
0
IMC DIVERSIFIED SERVICE
3375
1428.02
INGLEWOOD, CITY OF7�1v. 3376
44.84
--3377
INSTRUMENT LABORATORY
24.15
DANNY JACK
3378
32.50
EUGENE B JACOBS
3379
735.00
0
JENKINS INDEX CORPORATION
3380
175.-63
1'+'
•
CHARLEY JOYCE
3381
56.00
KAR PRODUCTS INC.
3382
73.93
0
_- ..KATER=CRAFTS BOOKBINDERS
3383
-1'27.82'
0
_ TINA VAN-KEMENADE
3384
6.00
JUDITH N. KNOX
3385
6.00
0
KOPPERS COMPANY, -.-INC 3386 - 3142.90-
�^ BRUCE LATTA 3387 16.00 •
LESLIE m�Sr L' 3388 142.04
7I
�
•
® •
WARRANT
WRITING
03-006-78
L -- --" - -- -"
- LINDE7S ELECTRONICS
3389
5.30
JOHN B. LITTLEFIELD.
3390
44.59
JOHN LONG & ASSOCIATES
3391
11.25
RICHARD A. LONG
3392
7.50
LOS ANGELES FREE PRESS
3393
12.00
LOS ANGELES BRUSH MFG.
3394
24.20
.
� LOS -'ANGELES -,--CITY' OF
:3395
436.46-
MANNING BROS ROCK & SAND
3396
18.88
MARX BROS.
3397
31.26
METRO. MUSEUM OF ART.
_-3398
16-.20
METRO VISUAL PRODUCTS,INC
3399
42.44
PAUL MENDOZA
3400
30.00
MILLER BROWN WELDING
- 3401
24.75
J H MITCHELL & SONS
3402
288.83
MOORE BUSINESS FORMS, INC
3403
822.75
MORENO EDUCATIONAL CO.
3404
11.68
GERALD MURRAY
3405
22.95
i
NAPA GLOVE COMPANY INC.
3406
223.48
NATIONAL CHEMSEARCH CORP.
3407
283.82
NATIONAL LIVE TRAP CORP
3408
59.79
HENRY OCHOA, MANAGER
3409
33.00
-
ALLEN OREFICE
3410
44.50
TOM OKI
3411
30.00
TONY ORTIZ
3412
7.50
_
OWL ROCK PRODUCTS CO.
3413
35.75
•
j
D. PALMA
3414
67.84
F
i
L
SAN DIEGO ROTARY BROOM CO 3431 178.08
SAN GAB'VA TRIBUNE 3432- 51.68
SAV -ON DRUG STORE 3433 11.64
GARY SCHAEFFER, MGR'. 3434 8.00
ED SEIDNER 343.5 451.00
SIMPLICITY PATTERN CO. 3436 33.75
BILL SIMPSON, MANAGER 3437 16.00
SMART & FINAL IRIS CO. 3438 13. 26'
SO CALIF. EDISON CO. 3439 1248.00
WARRANT
WRITING
03-06-78
PASADENA MAP CO
3415
218.04
PATTON CORP.
3416
100.70
SALES
FRED PEDROZA, MANAGER
3417
25.00
ROBERT MORENO PEDROZA
3418
25.00
PHYS"ICI-ANS-.DESK REFERENCE
-3419
-12:0.0
- - PRUDENTIAL OVERALL SUPPLY
3420
513.77
PUBLIC RECORDS
3421
30.00
RADIO LAB
3422
22.90
RADIO SHACK
3423
' 21:15
ERIC RAINWATER
3424
41.60
RAM PUBLISHING COMPANY
3425
2.80
READY REFERENCE'PRESS
3426
90.20
REGENTS OF UNIV. OF CALIF
3427
6.76
RHODES & MAINE
3428
829.60
j RUTH RIVERA
3429
30.00
ROBERTSHAW CONTROLS CO.
3430
45.79
SAN DIEGO ROTARY BROOM CO 3431 178.08
SAN GAB'VA TRIBUNE 3432- 51.68
SAV -ON DRUG STORE 3433 11.64
GARY SCHAEFFER, MGR'. 3434 8.00
ED SEIDNER 343.5 451.00
SIMPLICITY PATTERN CO. 3436 33.75
BILL SIMPSON, MANAGER 3437 16.00
SMART & FINAL IRIS CO. 3438 13. 26'
SO CALIF. EDISON CO. 3439 1248.00
WARRANT WRITING 03-00b-78
SO CALIF. EDISON COMPANY 3440 421554.01
SO CALIF. EDISON--COMPANY __3441 - -254-59-
SO CALIF GAS COMPANY 3442 3197.24
SO CALIF GAS COMPANY 3443 251.28
_POLE - S444_____
S
CFCALIF� J T COMM.C 15.25
SOUND MUSIC SALES 3445 2.34.18
HOWARD W. SAMS & CO.,INC. 3446 53.00
__S_I LVER-1URDETT -COMPANY- 3100"- _____36_.50
BEULAH R. SMITH 3448 30.00
SPIEGEL & MCDIARMID 3449 1491.75
____STI_K___A_-LETTER COMPANY 3450 10.64 -
SUPERIOR SIGNAL SERVICE 3451 112 58,
3M BUSINESS PRODUCTS 3452 - 54.14
_SUPPLY__C_O_._____'_-_ _____3_ 537--- �-'_§_2 75
TE'N'-TEN 1�
TIME - LIFE . BOOKS 3454 m 18.01
TRANSIT MIXED CONCRETE CO 3455 433.65
____TR'IANGLE TRUCK PARTS- 11-._22
M_IkE TUTTLE, MANAGER 3457 25.00
VALLEY CITIES -SUPPLY 3458 161.12,
VALLEY CITIES SUPPLY CO. 3459 284.24
------
UNISTRUT LOS ANGELES, INC 3460 934.85
UNITED CREDIT REPORTING 3461 182.00
UNITED.CREDIT REPORTING 3462 21.50
UNIV. MICROFILMS INT.. 3463 92.01
I
® ® • WARRANT WRITING 03_o6 8
KENT WALTON 3464 24.00
EMIL M. WERDER 3465 16.00
r WESTERN DISPOSAL COMPANY 3466 205.50
I
WESTERN EXTERMINATOR 3467 35.00
WESTERN WATER WORKS 3468 57.26
WESTINGHOUSE ELECTRIC CO. 3469 3011.97
- - - WESTINGHOUSE -ELECT SUPPLY -3470 5909.50
WILLS AUTO PARTS 3471 32.42
WILLIAMS LUMBER YD. 3472 96
XEROX CORP. 3473 595.09
M1 GUEL ZAVALA 3474 30.00'
ZELLERBACH PAPER COMPANY 3475316,:31
-DISC 110.69__ _
GROSS - 686867.49
NET 686756.80
{ WARRANT WRITING 03-06-78
WARRANT NO 3266
BELL HOUSE MOVERS 3266 100.00
LE
—MARTIV ROJAS — -- — 3267 130.14
_ ROBERT M. TORRANCE 3268 4166.78
AZUSA, CITY OF 3259 147936.86
r --- — — — -- —- — — -- — — — —---AZUSA.H.I.GHAZTEC._ — — 3470—. —25.00
-------. --— __ - _ LEVY WILLIAMS 3271 49.10
GLADINE RY.RIE 3272 1582.11
— — — — ----- — — --- ---- — — — — — —-- — -- — — ._. -— — CLARKE—'D'I—RECTORY— -- ----3273--- —5637.92
I
YUSIM,CASSIDY,STEIN 3274 75.00
R. L. KAUTZ & CO. 3275 1192.15
ROSE LOOS MEDICAL GROUP. 3276 10831.90
i
CALIFORNIA, STATE OF 3277 7136.88
JAMES STOKER 3278 72.72
AZUSA; CITY. OF ._ 3279 _ '118. 44
WILLIAM C. BERESFORD 3280 274.98
THAIS AGUIRRE 3281 30.00
i
ALLIED INDUSTRIAL DIST. 3282 104.73
i
AMERICAN LIBRARY ASSOC. 3283 4.00
ANACONDA WIRE & CABLE CO. 3284 1975.42
ARBOR NURSERY 32.8.5 58-.83
a '
LARRY ARNOLD, MANAGER 3286 41.00
ASPLUNDH EQUIP. SALES 3287 135.68
ASSOCIATED ASPHALT 3288 103.44
MLKE—AYERS 3289 46..00
AZUSA AGRICULTURAL 3290 1386.72
I
• ®
WARRANT
WRITING
03-06-78
AZUSA/GLENDORA INS.AGENCY
3291
322.00
AZUSA, CITY OF
3292
28421.69
AZUSA, CITY -OF
3293
3545.11
AZUSA MOTOR PARTS'
3294
39.22
j-
AZUSA VALLEY WATER CO.
3295
407.50
B A M: AUTO CENTER INC-.
3296
26.00
B & K ELECTRIC WHOLESALE
3297
34.26
BAKER - TAYLOR CO.
3298
43.20
BAKER &-TAYLOR CO.
3299
1734.44
GLENN BASHORE
3300
30.00
DONNA L BEHOUNEK
3301
12.00
------ _ -' - •--.--` __---.-----
______._---__- --,_ __.- _.. BILL _BOND & ASSOCIATES
3302
r
383-2308 r 'Q
BOOTH DUPLICATING MACHINE
3303
30.21
R.R. BOWKER
3304
21.00
}
BRADLEY'S PLASTIC BAG CO.
3305
29-.21
BROOKS PRODUCTS, INC.
3306
777.74
i
LA/CTY/DEPT COLLECTIONS
3307.
1158.57
CALIFORNIA HIGHWAY PATROL
3308
95.40
-- --CALIFORNIA FNSURANCE
3309
_20.87
ARMANDO LOPEZ CAMARENA
3310
25.00
CENTER STATIONERS
3311
23.35
�
TERESA CHAPIN
3312
12.00
J _
CITRUS COMM COLLEGE DIST.
3313
4292.14
-
PAIII rl ARI[
1R14
4C,. nn
i
• ® WARRANT WRITING 03-078
CLARKE-TOWNE 3315 19.45
CLIPPINGER CHEVROLET 3316 260.04
- - HARRY COFFIN - 3317 30".00
COMMERCE CLEARING HOUSE, 3318 17.05
0. JOHN CONFORTI 3319 30.00
S
- CONGRESSIONAL QUARTERLY- 3320. -17.95
COLLECTOR BOOKS 3321 53.64
JEFF CRAMER 3322 7.50
1 V R GH 1 1 V G L 1 D RN R 1 J L R Y 1 V L J J J c J a c. v v
CROWN CITY DRAFTING 3324 137.85
FRED DAVIS 3325 7.50
"'DECKER_INSTRUMENT SUPPLY 3326 15.38
A. B. DICK COMPANY 3327 367.98
JACK DIECKOW 3328 32.00
DODGE TRUCKS, INC 3329 106.94
LORENZO R. DOMI'NGUEZ______. .3330 72:00
DYNA MED INC. 3331 221.01
ENTENMANN-ROVIN CO. 3332 80.55
WORLD- 3333 - _ 9_.50_
GILBERT D. FEDERICO 3334 150.00
_ PAT FEYRER 3335 6.00
'( - -'--------------- ---- ----- __ .. - --------- -- ' -- _=---F"IRESTONE--STORES .:.. -- - - -333.6 --408-.07
FOOTHILL FORD 3337 4.30
FOOTHILL GLASS COMPANY 3338 103.65
•
'
WARRANT
WRITING
03-06-78
_
FOOTHILL MOTOR PARTS
3339
123.19
FOOTHILL PRESBYTERIAN
3340
270.80
rI
FOOTHILL PHOTO SER., INC.
3341
36.65
`
FRIEDMAN BAG CO.
3342
333.90
D. L. FROTT.ON
3343
6.00
GAEL HIMMAH PUBLISHING CO
3344
43.63
GALE' RESEARCH COMPANY -
3345
42. 77
LEONARD GARCIA, MANAGER
3346
16.00
GENERAL ELECTRIC-COMPANY
3347
2887.67
GENERAL ELECTRIC SUPPLY
3348
1288.-40
GENERAL TELEPHONE CO.
J 3349
423.94
i
GENERAL TELEPHONE CO.
3350
2171.79
i
HUGH GERHARZ
-
3351
300.22
_..
•
-_-LARRY GIEGENRATH,-MGR. --
3352 -
8.00
'
IRENE GILBERTSON
3353
40.97
IRENE GILB.ERTSON
3354
18.60
JOHN 'G1 LLESP'I E ._ . __ _ ..
33.55
447.3.2_.
L
GLENDALE ELECTRONICS
3356
525.00
r
GORDON'S INDUSTRY
3357
20.9.6
GRAYBAR ELECTRIC CO.
3358
23.09
f
GRAYBAR ELECTRIC CO.
3359
39.35
JULIUS GRIFFIN, JR.
3360
55.00
--- -- - ----- ------ -- -
-- __� __ -
J 0 E GUARRERA -
3361
38.04
SELMA GUZMAN
3362
14.00
HALPRIN SUPPLY CO,
3363
69.64