HomeMy WebLinkAboutResolution No. 66250
RESOLUTION N0, 6625
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
1 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 DEVELOPMENTFUND
138.55
03- WORKMEN'S COMP CONTROL
1,505.93
04- REVENUE SHARING
15,886.37
05- GENERAL FUND
170,842.51
06- WATER FUND
37,635.41
07- LIGHT FUND
478,655.16
08- LIBRARY FUND
8,550.29
09- PARK & RECREATION FUND
21,197.73
.10- RETIREMENT FUND
75,289.70
11- MVA FUND `
12- INSURANCE FUND
16.773.78
13- CETA FUND
3,721.39
14- SPECIAL DEPOSIT FUND
7,632.34
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 837.829.16
SECTION 2. That the City Clerk shall certify to
of this resolution and shall deliver a certified copy thereof
Treasurer and shall retain a certified copy thereof in his own
Adopted and approved this
February, 1978.
6th
/ MAYOR
the adoption
to the City
records.
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 6th day of February,
1978, by the following vote of Council.
AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK.
RARRANT WRITING
02-06-78
'
I WARRANT NO
2789
- LUCID D. CRUZ - 2789
200:00
L
EDWARD A. COONEY 2790
39.70
PACIFIC STANDARD LIFE INS 2791
1956.94
-
AUTOMATED -SALES --COMPANY- ._ _ 2792
72".76-
L
U. S. POSTAL SERVICE 2793
700.00
MUTUAL BENEFIT LIFE INS 2794
2912.35
INGRAM PAPER COMPANY - 2795"
119.63"
L
_ _ EDWARD A. COONEY _ 2796
88.50
LAURA MANCINI 2797
165.00
AZUSAJGLENDORA INS.AGENCY 2798
175.00
RONNIE CLARK �C 2799
100.20
MICHAEL SCHERER
100.20
i
i
1
I
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F_ •
L
F
_, I
WARRANT WRITING 02-06-78
WARRANT NO 2801
__._MAR.T_I N. __R0,LAS__ 2801 260.28
AZUSA, CITY OF 2802 4319.38
-AZUSA-, -OF 2803 139816.-76
EDWARD A. COONEY 2804 35.88
BYRON NELSON 2805 87.50
W'I-t:L'I-AM-- BERESFORD 2806 89.57
U. S. POSTAL SERVICE 2807 13.00
UNITED STATES POSTAL SERV 2808 1807.00
,BC REFRIGERATION SERVICE 2809 - 181.41
1 9
THAIS AGUIRRE 2810 �P 65.00
ALBERS MILLING CO.yj
�28 1 44.84
ALOSTA_ TIRE & -BRAKE -2812 60.26
AMCO ELECTRONIC SUPPLY .2813 17.95
AMERICAN VENTURES INTL. 2814 97.52
AMERICAN PRESS 2815 21.00
ANACONDA WIRE & CABLE CO. 2816 2445.34
III ANTIMITE ASSOCIATES, INC... 28117 134.00
ARBOR NURSERY
2818
19.61
EQUIPMENT, INC.
2819
16.34
MIKE AYERS
2820
24.50
_, I
WARRANT WRITING 02-06-78
WARRANT NO 2801
__._MAR.T_I N. __R0,LAS__ 2801 260.28
AZUSA, CITY OF 2802 4319.38
-AZUSA-, -OF 2803 139816.-76
EDWARD A. COONEY 2804 35.88
BYRON NELSON 2805 87.50
W'I-t:L'I-AM-- BERESFORD 2806 89.57
U. S. POSTAL SERVICE 2807 13.00
UNITED STATES POSTAL SERV 2808 1807.00
,BC REFRIGERATION SERVICE 2809 - 181.41
1 9
THAIS AGUIRRE 2810 �P 65.00
ALBERS MILLING CO.yj
�28 1 44.84
ALOSTA_ TIRE & -BRAKE -2812 60.26
AMCO ELECTRONIC SUPPLY .2813 17.95
AMERICAN VENTURES INTL. 2814 97.52
AMERICAN PRESS 2815 21.00
ANACONDA WIRE & CABLE CO. 2816 2445.34
III ANTIMITE ASSOCIATES, INC... 28117 134.00
ARBOR NURSERY
2818
19.61
EQUIPMENT, INC.
2819
16.34
MIKE AYERS
2820
24.50
-AZTEC- STONE & BRICK- CO.
2821
152.64
AZUSA AGRICULTURAL
2822
1090,17
AZUSA'S�CANYON CITY
2823
19.*08
AZUSA, CITY OF
2824
4025.76
AZUSk,-C-ITY-OF
-2825
30969.-63
gt, WARRANT WRITING 02-06-78
I
AZUSA GLENDORA INS. 2826 20.00
AZUSA MOTOR PARTS 2827 231.15
B & B BRAKE SUPPLY 2828 26.50
B & K ELECTRIC WHOLESALE 2829 84.69
_.._BAKER -&-TAYLOR_CO_, __- -_---- -2830 _ .. _ 746.86- _ ..
BAKER - TAYLOR CO. 2831 54.41
BARDEN'S PEST CONTROL 2832 8.00 ,
GLENN BASHORE 2833-- 265:00--
EVELYN BATH 2834 7.50
i THE BEARING MART 2835 113.53
2836--_.__. 113.58
I BELL & HOWELL 2837 194.18
BELL & HOWELL 2838 505.62
MATTHEW BENDER & CO., INC -2839 36.57
BERK OIL COMPANY . 2840 324.52
BISHOP COMPANY 2841 48:92
BRADLEY�S 2842 32.37
BRADLEY"S PLASTIC BAG CO. 2843 158:97
BOCK'S SPORTING GOODS 2844 31.79
R.R. BOWKER 2845 40.00
-BRO-DART 'INC ; 2845 -.--567.28
BROOKS PRODUCTS, INC. 2847 773.82
t
SILVER CO. 2848 9.68
BURK'E-ENGINEERING CO" -"2849 38.00
i
L ---
• •
WARRANT WRITING 02-06-78
BUR KE WILLIAMS 2850 3270.12
BUSHNELL OPTICAL COMPANY 2851 99.53
---BUTTERFLY -PRESS 2852 10.017 -
CALIF., STATE OF 2853 7582.34
CALIF., STATE OF 2854 133.08
CA.ELECT:__POLICE EQUIP.CO 2855" 569.75
CALIF.CONF.OF 2856 21.00
CA MANUFACTURERS REGISTER 2857 68.90
i
CARD-CO-PY _. 28'58--- 73:45
CATALINA COVE/CAMP AGENCY 2859 180.00
.i -
CENTER STATIONERS 2860 196.17
CHAMBERS RECORD CORP 2861 10.00
CHESHIRE & PEREZ DIST. 2862 86.53
CHESHIRE
& PEREZ DIST.
2863
55.47
WILLIAM
CHIN
2864
5.00
CITRUS COMM COLLEGE DIST.
2865
3721.39
- CLARKE=TOWNS
2866
24.22
CLINICAL LAB OF SAN BERN.
2867
85.00
CLIPPINGER CHEVROLET
I
2868
157.68
COAST MARKETING GROUP -
2869
800.54
PAUL E. CLARK
2870
16.00
HARRY COFFIN
2871
30.00
COMET RE PRODUCTION 'SER.
2872
-54.06
0. JOHN CONFORTI
2873
30.00
,
i
WARRANT
WRITING
02-06-78
COVINA RENT -ALL CO.
2874
38.16
- JEFF CRAMER
2875
7.50
CREDIT BUREAU OF ARCADIA
2876
19.54
CROWN CITY DRAFTING
2877
92.12
CROWN COACH CORP
2878
202.46
--
_-- __ _... _-- - - - - CAROLfNECRUZ -
2879
25".00
LUCID D. CRUZ
2880
25.00
DECO
2881
22.61
D H AUTO -EQUIP INC
2882
11.74
FRED DAVIS
2883
12.50
r --
DESERT SERVICE
2884
104.08
DICK'S AUTO -SUPPLY
2885
44.51
A B DICK COMPANY
2886
21.62
JACK M. DIECKOW
2887
16.00
DISCOUNT -BUILDERS SUPPLY
2888
158-.37-
DODGE TRUCKS, INC
2889
191.22
r
LORENZO R. DOMINGUEZ
2890
24.00
DUNN- EDWARDS CORP. ::
2891
226:72
E S D COMPANY
2892
368..44
CARL ELKINS
2893
90.53
FARRON-FREEMAN, INC. -
2894
144.35
FILMS OF YESTERYEAR
2895
10.00 o
--
FIRESTONE STORES
2896
619.49
RALPH FITZSIMMONS
2897
-13.67
FOOTHILL FREEWAY ASSN.
2898
50.00
,
WARRANT
WRITING
02-06-78
J
FOOTHILL FORD
2899
40.12
i
FOOTHILL MOTOR PARTS
2900
936.62
-FOOTHILL PRESBYTERIAN
2901 -
184.70_-
FOOTHILL STATIONERS
2902
51.11
THE FULLWELL MOTOR PROD.
2903
137.02
PHYLLYS GALLAGHER
2904
79.20
i.
GENERAL ELECTRIC COMPANY
2905
9520.92
GENERAL ELECTRIC SUPPLY
2906
504.02
- GENERAL WHOLESALE PRODUCT
2907
47.54
GLENDALE ELECTRONICS
2908
525.00
GENERAL TELEPHONE CO.
2909
2826.54
.I
GENERAL TELEPHONE CO.
2910
355.80
GENERAL TELEPHONE CO.
2911
105.03
GORDON'S INDUSTRY
2912
135.3,2
I
GRAYBAR ELECTRIC CO.
2913
75.56
GRAYBAR ELECTRIC CO.
2914
255.54
i
JULfUS 'GRIFFIN, JR.
2915 ""
24.00
JOE GUARRERA
2916
20.06
JOSEPH A GUARRERA
2917
265.00
G.K.HALL &-CO"._--_ .. _ _ _-
2918
175.81
JUNE W HART
2919
30.00
HENRY'S RADIATOR SERVICE
2920
153.33
.. ---- -- --------'- --- -- HATPR"I'N-SUPPLY CO.
-2921
33.1.5
I
I
11
r
. _ • WARRANT
WRITING
02-0.78
FRANCES HELGESON
2922
132.00
MEL HAWKINS
2923
16.00
HERALD PRESS PUBLICATIONS
2924
393.76
- HERSEY PRODUCTS FNC.
2925
852.39 -
THE HIGHSMITH CO.,INC.
2926
52.60
HILTI FASTENING SYSTEMS
2927
315.94
HOLT7RINEHART7WINSTON PUB
2928
10.72
HOLT, RINEHART AND
2929
39.80
' THE HOSE -MAN 2930 65.36
IBM
2931
1081.52
INDUSTRIAL CONTROL SYST
2932
12.00
IMC DIVERSIFIED SERVICE
2933
2856.04
INDUSTRIAL ASPHALT INC.
2934
562.68
INT. CONF. BLDG. OFFICIAL
2935
68.69
IRON AGE
2936
40.00
EUGENE -B 'JACOBS
2937
75.00
JOHNNIE'S JEWELRY
2938
113.08
WAYNE JOURNIGAN & ASSOC.
2939
54.06
CHARLEY JOYCE
2940
96.00
R. L. KAUTZ & CO.
2941
1213.81
ROGER KEITH
2942
265.00
- KIMURA NURSERY
2943
22.99
KOPPL COMPANY
2944
83.00
I _
I JOHN LAENG 2945 16.00
- - -
LANE PUBLISHING COMPANY 2946 - - -6.04
�' ®
_
• WARRANT
WRITING
02-01#8
-Li
I
LARRY'S FOOD PRODUCTS
2947
82.08
LESLIE MFG.
2948
244.49
- "`- ----
LOS ANGEL"ES, CITY --OF-----
2949-
44066-
_
LOS ANGELES,CTY OF -ENG DP
2950
197.05
LOS ANGELES COUNTY
2951
63.98
i
LOS -ANGELES -TIMES -
"2952
327.30
-
LOUIS THE TAILOR
2953
41.29
MCMASTER-CARR SUPPLY CO.
2954
171.60
---.MACM"I-LL`AN"PUBLISH'I'NG-CO": ____._2955_.__._
4:28
WILLIAM N. MC CORM ICK
2956
32.00
MARX BROS.
2957
35.51
MAYDWELL & HARTZELL INC.
2958
8.48
MAYDWELL'_& HARTZELL INC:
7959
112318
PAUL MENDOZA
2960
30.00 .
-
J H MITCHELL & SONS
2961
311.05
MILLER BROWN WELDING
2962
62:53
MOORE BUSINESS FORMS
2963.
104.33
MONROVIA AMC
2964
18.82
L
MOUNTAIN -HIGH SUPPLY
2965
441.70
MOTOROLA INC.
2966
3235.12
j
-
GERALD MURRAY
2967
30.00
MUSIC+
2968
29.57
NCR
2969
44.35
NATIONAL FIRE PROTECTION
2970
26.75
NATL.FIRE PROTECTION ASSO
2971--
-48.00
®
WARRANT WRITING 02-78
,L
NATIONAL LIBRARY SERVICE
2972 35.15
NEWSWEEK BOOKS
2973 10.28
-
- - NIXON-EGL1 EQUIPT-. CO.
2974 64.45
CAROL G. NORMAN
2975 5.40
NUESTRO
2976 10.00
- -- --
------------ - i..-- OFF ICE ---" SPEC I-ALTIES
2977 425. -22 -
TOM OKI
2978 265.00
ORBAN LUMBER CO.
2979 773.93
_-
1 _-ALLEN-0"REFI CE_ -- ---- - - -..28.8.0-
"-- 7.50
ANTHONY ORTIZ
2981 12.00
PACIFIC STANDARD LIFE INS
2982 5295.75
D. - PA CMA' - - --- -
_154.76
JACK PALO EQUIPMENT CO.
2984. 3.15
t _
THERESA N. PARDO
2985 302.40
[--
•
PENNZOTG COMPANY
7986-""- 96.78
RANDALL PHILLIPS vp`
2987;-07y 10.00
F MORTON PITT CO
2988 43.82
NUMUNA, l:IIT OF L"`.18`J .1D. u
j JANET P. PON 2990 25.60
PRUDENTIAL OVERALL SUPPLY 2991 160.63
PRUDENTIAL OVERALL SUPPLY -2992
PUBLIC EMPLOYEES' 2993
PYLON, INC. 2994
-
P.S:L-PRESS- 2995
i
I
1123.30-
28469.94
6073.19
743.79
L
L
i
L
• WARRANT
WRITING
02-q*78
Z:).u`J
PUBLIC EMPLOYEES'
2996
28753.68
3011
PUBLIC EMPLOYEES
2997
28212.70
3012
l" REGENT BOOK CO.
2998
32.22'
RIO HONDO COLLEGE
2999
280.00
RUTH RIVERA
3000
265.00
FINAL IRIS CO.
-ROBERTSHAW CONTROLS CO.
3001
163.66"
LETICIA RODRIGUEZ
3002
105.60
MARTIN ROJAS
3003
130.14
--ROSS-LOO'S MEDT CAL- GROUP -
)
--3004_-
" ""-"1T18Z: 2O
1 SAN GAB VA TRIBUNE
3005
25.59
SAV -ON 3006 131.92
MICHAEL_ SCHERER 3007 15.00
SCHOLASTIC MAGAZINES,INC. 3008 3.00
M.D. SCHMUTZ, DVM 3009 20.00
r •
i
L -
SHtLGU
tLLUIKUNIUb SUNNLT .Sulu
Z:).u`J
SILVER
BURDETT COMPANY
3011
9.08
- "- SHUKEN
c-.
BAG CO.
3012
(_6_3 6.00-_.
t
-RR
•)
S I MPSON
I I"GAT I ON
3013
900.00
SMART &
FINAL IRIS CO.
3014
88.06
BEULAH
R. SMITH
3015
265.00
SO CALIFORNIA EDISON CO. -3016 1130.35'
SOUL MANUFACTURING CO. 3017 53.00
SO CALIF. EDISON COMPANY 3018 438725.27
- �SO CALIF -GAS -COMPANY- - --- -3019 -- 603:20
SOUND MUSIC SALES 3020 151.69
SOUTHWEST SEWER EQUIPMENT 3021 178.93
i
WARRANT WRITING 02-0*8
STERLING PUBLISHING CO. 3022 4.10
SUPERIOR SIGNAL SERVICE 3023 2353.04
THE SUPPLIERS 3024 1430.00
_ BARBARA K.- SVOS-' 3025 24:30
TRW CUSTOMER SERVICE DIV. 3026 70.90
TEN EYCK-SUPPLY CO. 3027 448.69
TERRY'S TURNOUT REPAIR 3028 141.50
ROBERT TORRANCE 3029 85.01
TRANSIT MIXED CONCRETE CO 3030 793.72
- -
TRANSIT MIXED CONCRETE CO
3031
871.74
TRANSIT MIXED CONCRETE CO
3032
442.00
VALLEY CITIES SUPPLY
3033
5475.27•
VALLEY CITIES SUPPLY CO.
3034
587.33
VALLEY- DRAPERIES
3035
3331.08
!,
MARCEL VALOIS
3036
1686.86
VILLAGE BOOK SHOP
3037
11.34
VONS GROCERY COMPANY
3038
101.16
VICTOR'S'
3039
67.63
GREGORY WALDON
3040
10.00
KENT WALTON
3041
104.00
WEATHERITE COMPANY---
3042
175.53
L- _
WEST COVINA PET HOSP.
3043
60.00
MICHAEL WELLS
3044
63,.14
I�
WARRANT WRITING
02-0178
'EMIL M. WEROER
-
3045
24.00
WESTERN HIGHWAY
PRODUCTS
3046
607.95
i
WESTINGHOUSE ELECT
SUPPLY
3047
12635.45
WILLS AUTO PARTS
3048
73.52
r -
,I
- -
--W'ILLI-AMS LUMBER -YD.
3049'
74:49
LAURIE WOOLF
3050
76.80
XEROX CORP.
3051
399.32
-"Y",-TIRE- SALES- --
- -_ _
_ ..3.0.5.2 -
. _--- - 7 -
DISC
152.87
GROSS
837982.03
L-- --
- -- - - - - ...
- -- - - -- ..-- - - --
NET
837829.16
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