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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 .h 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 I 1 I