HomeMy WebLinkAboutResolution No. 6634RESOLUTION N0, 6634
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
2,451.92
03-
WORKMEN'S COMP CONTROL
260.28
04-
REVENUE SHARING
4,267.80
05-
GENERAL FUND
144,452.99
06-
WATER FUND
8,548.30
07-
LIGHT FUND
28,338.03
08-
LIBRARY FUND
7,964.59
09-
PARK E RECREATION FUND
22,174.66
10-
RETIREMENT FUND
51,574.82
11-
MVA FUND
12-
INSURANCE FUND
1,816.30
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
25.00
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
18-
UNAPPROPRIATED TAXES FUND
19- COUNTY GAS TAX FUND
20- STATE GAS TAX FUND
TOTAL ALL FUNDS
271,874.69
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 21st day of
February 1978.
o �2�
MAYOR
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 21St day of February,
1978, by the following vote of Council -
AYES :
ouncil:
AYES: COUNCILMEN: Decker, Fry, Cruz, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: Arkison
/do e -'1P -
CITY CLERK.
02-21-78
WARRANT
WARRANT
WRITING
NO
02-21-78 -7
3053
I
MUTUAL BENEFIT LIFE INS.
3053
2928.08
ADOLPH A. SOLIS
3054
42.16
- LUC-10 D. CRUZ
3055-
102:73
CONTINENTAL TROPHY CO.
3056
31.54
BILL BOND & ASSOCIATES
i
3057
1975.78
AZUSA, CITY OF
3058
140974.97
GENERAL TELEPHONE CO.
3059
551.46
RADIOLOGICAL DEFENSE
3060
15.00
- MARTIN ROJAS
3061
130.14
ADDMASTER CORPORATION
3062
535.62
AGENDA
3063
10.00
THAIS AGUIRRE
3064
30.00
KENNETH J. AKIN
3065
15.00 ;
JAMES ALBERT
3066
10.00
AMERICAN-FOREIGN LANGUAGE
3067
144.62
- - -
ANTIMITE ASSOCIATES,- INC.--
-3068
135.00 -
ARCADIA LUMBER COMPANY
3069
370.88
ARIZONA ST LIBRARY ASSOC.
3070
" 30.00
JAMES F. ARKISON
3071
7.65
- -- --- -- -- - --- .- - - - - -ARVI ----- - - -- ---
30-72
- --10M0 -
ARROW PIPE & STEEL
3073
251.52
ASSOCIATED ASPHALT
3074
139.88
AUTOMOT-I VE- PA-1-N-T-SUPPLY-----3075---
--31-.-36---_]
MIKE AYERS
3076
36.50
_
J
WARRANT
WRITING
0-2-21"-78 --
i
AZUSA, CITY OF
3077
3029.13
-- --" AZUSA GLENDORA INS.
3078
- 20.00-
-AZUSA HARDWARE
3079
439.07- -J
AZUSA MOTOR -PARTS -
3080
-184.22_;-�
AZUSA R.V. AND VAN
3081
5.20
i
AZUSA SALES
3082
542.19
- AZUSA VALLEY --WATER CO.
3083-
407:50---
B.A.M. AUTO CENTER INC.
3084
11.50
j
B & K ELECTRIC WHOLESALE
3085
15.17
BAKER & TAYLOR CO.
3086
105.19
BALL -BROTHERS GEN. -STORE-
- -3087---
- 4:00-
-
BANCROFT WHITNEY
3088
10.77
BARDEN'S PEST CONTROL
3089
8.00
GLENN BASHORE _ _--.
- 3090-
30.00
BELL & HOWELL
3091
225.00
BERNAN & ASSOCIATES, INC.
3092
200.00
1
- ... -- - - ---- - - - -- -- - - - -GEORGE-BOLTA- - -.__. _._
3093--
20.00
J
BOOKS OF MEXICO
3094
7.50
BURKE, WILLIAMS
3095
327.65
BUYERS LABORATORY -INC. -
3096
48.00-
C & E LUMBER COMPANY
3097
586.18
CAL. ELECT. POLICE EQUIP.
3098
298.16
;
- - - -- - -- - - - -- --- - - -- - - RA-Y-GA"LLE I --- - -- -
- 3099-
24.00 -
i
CAMERON MEDICAL CORP.
3100
6.96
1
L!
11
•
mi
WARRANT WRITING 02-21-78
i
1
CARD COPY 3101
CARNEGIE LIBRARY OF PITT 3102
47.13
3.25
- - 1 CENTER -STATIONERS -
3103
81.00 -
CHELSEA PRESS
3104
9.49
JACK CHIA
3105
40.00
CHICK'S SPORTING GOODS
3106-
10.07
i
-'
CLAIRDON PATIO CO.
3107
14.52
CLASS
3108
5.30
- - - CLEAN SWEEP
3-109
85.50
'+
CLINICAL LAB OF SAN BERN.
3110
60.00
CLIPPINGER CHEVROLET
3111
32.79
j
CLI-PPINGER-CHEVROLET---
-31.3-2
COAST MARKETING GROUP
3113
334.58
CONCRETE TIE
3114
156.67
CONTROL- SPEC+A-L+STS- I -NC -r---=3115
- -
- -78-:40
i
EDWARD A. COONEY
3116
39.58
EDWARD A COONEY
3117
117.97
I
JEFF CRAMER
3119
7.50
THE CREDIT BUREAU
3120
6.00
-- - -- -- - _ - --- - ___
------CROWN--COACH- CORP------ - -
3-12-1
31-4.91-
�
LUCID D. CRUZ
3122
6.21
D & D DISPOSAL
3123
235.00
JOHN -DANGLE I S- ----- -
----31-24-
- - 7-7.14
J
JOHN R. DANGLEIS
3125'
12.10
Y
WARRANT WRITING 02-21-78
DAVE'S TROPHIES 3126 387.96
FRED DAVIS 3127 32.00 -
MRS. LOUESE G. DAVIES 3128 15.00
WILLARD DECKER 3129 12.91
1 DESERT SERVICE 3130 8.90
JACK DIECKOW 3131 32.00
DISCOUNT BUILDERS SUPPLY 3132 286.36
DUNN- EDWARDS CORP. 3133 193.22 ,
LORENZO R. DOMINGUEZ 3134 20.00
CHARLYNE DUNCAN 3135. 43.20
THE DURAFILM CO. 3136 28.71
f
E S D COMPANY 3137 386.90
i EAST SAN GABRIEL VALLEY 3138 50.00
EASTMAN _KODAK COMPANY ------ 3139- - -55.52-
ECKER APPLIANCE SERVICE 3140 21.20
CARL ELKINS 3141 110.61 ,
-_.____--DOUGLAS-ERNBT---------3142-------5-.00-_
EXCEL 3143 83.86
FIRESTONE STORES 3144 271.21
._._--RAL-PH--FI-TZ-S-I-MMONS------ ------ -3-145----l-1-2-.-65_]
3-145- --1-1-2 65
FOAMETICS 3146 63.60
DAVE FONFARA 3147 60.00
- -- - -- - - . ---- --- - --- -- ----FOOTH I -L -L -FORD------ - . - -3148 - -59.-75
I
FOOTHILL MOTOR PARTS 3149 179.10
FOOTHILLS PHOTO SERVICE
3150
229.07
WARRANT-WRITING
t
02-21-78 -1
i
FOOTHILLS PHOTO SERVICE
3151
110.51
- FOOTHILL PHOTO SER., INC.
3152
28.28
FOOTHILL STATIONERS
3153-
56.19
FORMULABS, INC.
3154
62,97
FRIENDSHIP PRESS DIST.
3155
9,25
ROBERT FRY
3156
7,42
HUGH GERHARZ
3157
110.61
GENERAL TELEPHONE CO.
3158
1240,52
GLENDALE ELECTRONICS
3159
30.30
GLENDORA COMMUNITY HOSP
I
3160
49.50
i GORDON'S INDUSTRY
3161
87,86
GRAYBAR ELECTRIC CO.
3162
433.76
JULIUS GRI-FFI-N; JR.
-
3163
15.00
HERBERT GROSDIDIER
3164
I
105.00
JOE GUARRERA
3165
69.10
-.H.. .&-R.--MFG: COMPANY--- - --
3166
58.30- ---�
BOBKEN HARTUNIAN
3167
17698.50
MEL HAWKINS
3168
16.00
-_-__.HERALD-PRESS-PUBL-I CAT--I-ONS -----3169
--..
. - 3-1-9, 40- -
HERSEY PRODUCTS INC.
3170
453.68 1
HIGHWAY SIGN & SUPPLY CO.
3171
521.20
THE-HOBBY-BENCH---- .-------31-72------
---40.-34-
THE HOSE-MAN
------- -.--_
3173
55.80
IBM
3114 -
1664.49 -
- - - WARRANT WRITING 02-21-78- ---
-- - INDUSTRIAL-ASPHALT-INC. 3175 - 634.35---J
INDUSTRIAL CONTROL SYST 3176 12.00
CITY OF INGLEWOOD 3177 11.00
DANNY JACK _ --3178- 17.50-
CHARLEY JOYCE 3179 28.00
1 --I
ROGER KEITH 3180 60.00
KEYSTONE UNIFORMS -3181- 559:68
KOENIG CAMERA SHOP INC 3182 32.69
RICHARD LARA 3183 105.00
- LARRY'S FOOD PRODUCTS 3184 100.92
LEAGUE OF CALIF. CITIES 3185 87.00
i
LEWIS SAW & LAWNMOWER 3186 144.75
LOMITA TAG CO. 3187 233.64
LOS-ANGELES-BRUSH MFG. -3188-- 199.26-
MAYDWELL & HARTZELL INC, 3189 552.36
PAUL MENDOZA 3190 25.00
METRO/ COOP/ LIBRARY-SYSTEM_ -319.1"_ 35:75
WILLIAM N. MC CORMICK 3192 16.00
MOTOROLA INC. - - 3193 119.66
N-.-F. -P--A.: _. - ---3-194 53.2.,98...
I
NEVCO SCOREBOARD CO. 3195 4028.94
CARL NEWTON 3196 900.00
-.---NEW-YORK -PUBLI-C--LIBRARY- -3197e;o__. .5,00 _
-------_--------- �_-_..._ - __------- ---._– �___---_- ----0E-FI,-CE--SPE01AL-T-I_ES— ----3-198- 516.56---�
TOM OKI 3199 30.00
0
- - - - - -
- -4-72.'6-7
RADIOLOGICAL DEFENSE,
3215
16.00
J
-_-WARRANT
WRITING
02-21-78 --
i
15.00
- --- - - - - - - -- - -----
- - -- -- JOHN- C.-RODRIGUE-Z---__--
-3-217----
ALLEN OREFICE
3200
12.50
3218
- - TONY ORT I Z _. _ _ _ __ _--_ .- ----3
2 0 1
1-2.50--�
20.00
i PSL PRESS
3202
25.44
LARRY R. SANDOVAL
3220
15.00
SAV -ON DRUG STORE
3221
PACIFIC STANDARD LIFE INS
3203
1950.22
13.70
_-. D.- PALMA - --- - -
'
3204
i
JACK PALO EQUIPMENT CO.
I
3205
123.65
PARKER PRODUCTS COMPANY
i
3206
25.60
PARKSON I NC: _
3207
513.5-7
-
PENNZOIL COMPANY
3208
279.84
RAYMOND PERRY
3209
14.20
PRUDENTIAL -OVERALL SUPPLY ----321-0
I
296.63--,
f
PRUDENTI-AL-OVERAL-L--SUPPLY------32-11-------294.99
I
,
I
PUBLIC EMPLOYEES
3212
28979.12
PUBLIC EMPLOYEES'
3213
28821.50
!
1
-QUALITY- BOOKS--I-NC:---__----321'4--
- -4-72.'6-7
RADIOLOGICAL DEFENSE,
3215
16.00
RUTH RIVERA
3216
15.00
- --- - - - - - - -- - -----
- - -- -- JOHN- C.-RODRIGUE-Z---__--
-3-217----
--15-:00
MARTIN ROJAS
3218
130.14
"SCWUA"
3219
20.00
LARRY R. SANDOVAL
3220
15.00
SAV -ON DRUG STORE
3221
_ 10.64
SERINA PRESS
3222
13.70
DONALD D. SHAPIRO, M.D.
3223
26.75
WARRANT WRITING 02-21-78 --
SHELL OLL COMPANY- - 3224 4631.35 - J
SHELCO ELECTRONICS SUPPLY 3225 8.39
M.D. SCHMUTZ, DVM 3226 24.00
---_-_.-- 1 SHUKEN BAG CO. 3227 212.00
C & Z SINGLETON 3228 165.00
TERRI SLIMMER 3229 12.00
I
SMART & FINAL IRIS CO. 3230 9.-60-
BEULAH R. SMITH 3231 30.00 ll
JENS SOLEM 3232 110.30 I
SO. CALIF. SALVAGE CO. 3233-- 19-.03-
SO CALIF GAS COMPANY 3234 476.74
SOUTHEAST CONCRETE PROD 3235 350.35
----SPI-EGEL &-MCDI-ARM.FD_._-----3236---- --- -99.64-:
GEORGE SPILMAN DIR. 3237 4.00
SUPERIOR SIGNAL SERVICE 3238 345.15
-- --SUPER IOR' -S-IGNAL--SERV-I-CE-------3239---2-109.48-
ROBERT E. TALLEY 3240 9.30
TELETRONIC ALARM SYSTEMS 3241 48.00
-- - -- -- --- -------- _- - -- - -------T-EN-EYCK SUPPL-Y-CO---- . --3242-----2-18.-1.5
TRANSIT MIXED CONCRETE CO 3243 343.19
JEFFREY TEMPLEMAN 3244 15.00
- - -- - - - - ------ �.. - -.-. ----_ -, --ROBERT-TORRANCE-- -
VALLEY CITIES SUPPLY CO. 3246 858.60
ELSIE VANDALE 3247 60.00
-- - --- - - -- - --- - -- - - -- - -- - - - -- - - V-I-L-L-AGE-BOOK-SHOP-------- -3-248 - - - -9.-49
VONS GROCERY COMPANY 3249 134.99
WARRANT WRITING
02-21-78
UNITED CREDIT REPORTING 3250
182.00
UNITED CREDIT REPORTING 3251
72.00
U.S. GOVT. PRINTING OFF. 3252
500.00
KENT WALTON 3253
48.00
I MICHAEL W. WELLS 3254
111.33
WESTERN WATER WORKS 3255
94.26
WESTINGHOUSE ELECT SUPPLY 3256
949.37
LYDIA M. WHEELEHAN 3257
15.00- -
WEST COVINA PET HOSP. 3258
80.00
WHITES 3259
16.38
- WILLS AUTO PARTS - 3260
34.40
I .
WILLIAMS LUMBER YARD 3261
40.15
XEROX COMPUTER SERVICES 3262
4286.37
XEROX CORP.3263
164.30
_NATIONAL CH_EMSEARCH .... 1 "3264
_ _ 3J2.4$✓id
`-�7
AZUSA
AUTO TOPS 3265
155.8 Qu-15-
99:06—._ .
-- - ---------i---,
GROSS 271,973.75
NET 271;874.69