HomeMy WebLinkAboutResolution No. 66191.,
0
RESOLUTION N0, 6619
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 DEVELOPMENTFUND
4,535.43
03-
WORKMEN'S COMP CONTROL
2,071.73
04-
REVENUE SHARING
4,291.33
178,929.04
05-
GENERAL FUND
06-
WATER FUND
25,115.68
07-
LIGHT FUND
467.239.79
08-
LIBRARY FUND
7,193.13
15,784.62
09-
PARK & RECREATION FUND
24,183.09
10-
RETIREMENT FUND
11-
MVA FUND
14,544.40
12-
INSURANCE FUND
2,695.64
13-
CETA FUND
7,327.12
14-
SPECIAL DEPOSIT FUND
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
2,897.02
17-
COMMUNITY REDEVELOPMENT FUND
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
TOTAL ALL FUNDS
756,808.02
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
January, 1978.
16th
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 16th day of January,
1978, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK.
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 16th day of January,
1978, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK.
E
WARRANT WRITING 010-78
WARRANT NO 2556
PUUBLIC kMPLOYEES' 2556 28357.88
R. L. AUTZ & CO. 2557 1674.82
SO CALIF. EDISON COMPANY 2558 431160.13
PACIFIC STANDARD LIFE INS 2559 5297.75
COMMUNITY AMBULANCE SER 2560 12600.00
MARTIN ROJAS 2561 260.28
- - EDWARD A. COONEY 2562- 41.16 -�
i
CARL ELKINS 2563 80.34
CITRUS COMM COLLEGE DIST. 2564 2695.64
-STATE BOARD- OF- 2565 5635-.40-
. !
CALIF.,STATE OF 2566 115.98 {
LIZ LEARN 2567 150.00
-CA/ST/ BOARD EQUAL -I ZAT I ON -256-8-- -164-. 01 _
t
IRENE GILBERTSON 2569 75.00
U. S. POSTAL SERVICE 2570 2500.00
- _-_-_ ----- -U-S.--POSTAL SERV'I-CE:_--..._______-2571_-___.-_._1-20:00___-�
AZUSA, CITY OF 2572 .151105.11
MARTIN ROJAS 2573 130,14•
---A_BC_REFR-I-GERAT-I'ON-SERV-I.CE-`-_-2574--- '10O:OOi-�
! DANNY RICHARD AGUIRRE, 2575 25.00
KENNETH J. AKIN 2576 15.00
--- - -- _._ - - - - - ----- - ------ ------dAMfS-A'LB'ERT-- --. _ 2577--- --g7-_-50 - I
ALHAMBRA FOUNDRY CO..LTD. 2578 118.72 I.
PAUL E. ALLEN 2579 30.00
---- - - - - - -- -- ------ --- -_._ APRT L- ANGEL -L-- .- - - -25.8.0- :.- ---65:00---I�
®
® WARRANT
WRITING
01-078
ARCADIA LUMBER COMPANY
2581
121.97
ARCHITECTS & ENGINEERS
2582
72.25
JAMES F. ARKISON
2583
7.65
ARROW PIPE & STEEL
2584
172.10
ASPLUNDH EQUIP. SALES
2585
77.25
ASSOC AIR CONDITIONING
2586
54.84
ASSOC. CONCRETE PRODUCTS
2587
265.00
AZUSA AGRICULTURAL
2588
2636.58
AZUSA AUTO TOPS
2589
66.10
AZUSA CHAMBER OF COMMERCE
2590
4625.00
AZUSA, CITY OF
2591
19416.30
- AZUSA MOTOR PARTS
2592-
81.53
AZUSA VALLEY WATER'CO.
2593
407.50
B -J LETTERING SERV.
2594
387.43
BAKER-& TAYLOR -CO.- - -------2595
---------
--130.15
BAKER - TAYLOR CO.
2596
102.82
BANCROFT WHITNEY
2597
49.32
GEORGE BOLTA
2598
20.00
BOND -&-ASSOC-IA-T-ES --
-2599------
4092-.04-
R.R. BOWKER CO.
2600
30.21-�
JOHN BRODERICK
2601
87.50
__---------BUREAU-OP--BUS.-P, C I -CE
---2602 -
-~ - 10.-35
-�ctta�ur-ic�lco�G �
rj' �
2603
245.0
CA PARK REC. SOCIETY INC
2604
55.00
--- -- — - -- - - ----- - --- - — - — — ----._ ..._--_----CALI-F: -PEACE-OFF-ASSN---- ---
-2605- .-_
_ _-'-6-4:00-7
j
® WARRANT WRITING 01 *-78
CAL. ELECT. POLICE EQUIP.
2606
243.27
CA INSTITUTE LIBRARIES
2607
77.50
CA. SOCIETY OF -MUNICIPAL
2608
35.00
CALIFORNIA, STATE OF
2609
r 7088.07
CLEAN SWEEP
2617
85.50
CALIF., STATE OF
2610
214.05
_--_- - MARCIA CARDENAS.,_
2611
-65.00
LOUIS CASTLE
2612
87.50
SHIRLEY CASTRO
2613
65.00
I
CENTER STATIONERS
2614
41.18 -
WILLIAM CHIN-
2615
87.50
KAY CLARKE
2616
30.00
CLEAN SWEEP
2617
85.50
CLIPPINGER CHEVROLET
2618
86.68
CHARLES COFFIN
2619
87.50
HARRY COFFIN
2620
37.50
JAMES. COLLINS
2621
87.50
0. JOHN CONFORTI
2622
37.50
-- -- - -CONGRESS TONAL QUARTERLY
-2623
159:00
EDWARD A COONEY
2624
117.97
CHRIS COOPER
2625
87.50
2626
- --289-7.02
THE CORNHUSKER 2627 99.64
CROWN COACH CORP 2628 9.16
LUC1.0-D.-CRUZ- -- --- - 2g2g 6.21.-
CURRENT WORLD LEADERS 2630 27.50
D & D DISPOSAL 2631 70.00
„ WARRANT
WRITING
010-78
D H AUTO -EQUIP ANC
2632
215.99
-�
JOHN R. DANGLEIS
2633
12.10
JOHN DANGLEIS
2634
63.14
JOHN DANGLEIS
2635
200.00---
�I
LOUESE G. DAVIES
2636
15.00
JJ
J
DECO
2637
395.91
DEANCO CONCRETE CUTTING
2638
170.00
-
WILLARD R. DECKER
2639
12.91
DESERT SERVICE
2640
12.32
DICK'S AUTO SUPPLY
2641
276.18
CRAIG DITSCH
2642
87.50
;I
LORENZO R. DOMINGUEZ
2643
32.00
DUNN- EDWARDS CORP.
2644
384.94
EAST SAN GABRIEL VALLEY
2645
50.00
KEITH EDWARDS
2646
87.50•
CARL ELKINS
2647
110.61
EMERGENCY PREPAREDNESS -CO
2648
30.00
I
DOUGLAS ERNST
2649
87.50
DAVID EVANS
2650
30.00
EXCEL
2651
401.86
GILBERT D. FEDERICO
2652
50.00
RALPH FITZSIMMONS
2653
112.65
DAVE FONFARA
2654
60.00
FIRE PREV. OFF. SECTION
2655
45.00
FOOTHILL FORD
2656
3.60
WARRANT WRITING 01•O-78
• Jti
--
FOOTHILL STATIONERS
2657
71.30 -
FOOTHILL STATIONERS
2658
6.16
FREEWAY STORES
2659
137.45
-
ROBERT FRY
2660
-7.42- -�
GALE RESEARCH COMPANY
2661
38.73
GENERAL TELEPHONE CO.
•2662
592.19
-
-- HUGH GERHARZ--
2663-
110. 61-
IRENE GILBERTSON
2664
31.47 I
JIM GLANCY
2665
87.50
GLENDORA-COMMUNITY HOSP.
. i
2666
179;80 -
FRANK GRASSO
2667
87.50
RON GRESKO
2668
10.00
HERBERT-GROSDiD'I'ER" -
I
2669-
-- 105 00
JOE GUARRERA
2670
97.41
R.E. HARRINGTON INC
2671
150.50
I
i _ BOBKEN-HAR-T-UN-IAN---_.----
- -2672- -
--
---17698.50----'l
BOBKEN HARTUNIAN
2673
1181.97
HERALD PRESS PUBLICATIONS
2674
76.26
-270'.25-
HI-FI RANCHO
2675
__
CO-.
- 2676___
---_ -191-34----1
PRISCILLA HODKINSON
2677
65.00
HOLT, RINEHART AND
2678
6.12^�
- -- _ THE -HOSE-MAN
2679 -
77.18 t
--
WARRANT WRITING 01-078
DAVID HOUTS 2680 87.50
TOM HUNTER 2681 87.50
NORMA JEAN HUTTNER• 2682 65.00
IBM CORPORATION 2683 193.36--
WAYNE IKOLA 2684 87.50
INDUSTRIAL ASPHALT INC. 2685 258.90
INDUSTRIAL SALES 2686- -52.53-- 1
INGRAM PAPER COMPANY 2687^:4Q,287.40
J&J LEATHER PRODUCTS, INC 2688 132.50
- PAUL JAROSCAK 2689 87.50
MICHAEL JEROME 2690 87.50
JOHNNIE'S JEWELRY 2691 135.61
WILLIAM A -JONES- - 2692 30.00 I
CHARLEY JOYCE 2693 16.00 ;
ROGER KEITH 2694 60.00
- - --RI-CHARD--KEtLER -- -..- - - 2695 --87.-50-
DEANA KELLY 2696 65.00
KIMURA NURSERY 2697 5.49
------KhNG `GLOVE -COMPANY- - --2698 -- - 8-3-:04
KOENIG CAMERA SHOP INC 2699 116.36
D. KUEBLER 2700 87.50
- - ---- --- -- - - - - -_ ..-- Ri-CHARD-L-ARA---- -- - ------2701- - 105:00
LARRY'S FOOD PRODUCTS 2702 60.36
LEAGUE OF CALIF. CITIES 2703 19.00
- - -- ------ - - - - --- -_.- - --.------LE-AGUE--OF--CAL-I-F.-C-ITI-ES-
.
® WARRANT
WRITING
O1-l-78
- f
LEWIS SAW & LAWNMOWER
2705
124.80
-i
HAROLD LINDEN
2706
87.50
MICHAEL LOPEZ
2707
87.50
L A CO. DEPT COLLECTION
2708
37.50
LUBRICATION ENGINEERS
2709
220.01
KEN MAC CHESNEY
2710
87.50
-
MACMILLAN PUBLISHING CO.
2711
8.44
MCMASTER-CARR SUPPLY CO.
2712
158.54
MARGARET MC VICKER
2713
65.00
- - MARCHANDS EQUIPMENT
2714
8.48
MARX BROS.
2715
72.24
PAUL MENDOZA
2716
30.00
MILLER BROWN WELDING
2717
54.26
i
j MOORE BUSINESS FORMS
2718
593.43
I! EUGENE MOSES,
2719
30.00
a
-- - - - DOROTHY A-. -MOSKUS- -
2720
65.00
GERALD MURRAY
2721-
37.50
NATIONAL LIVE TRAP CORP
2722
41.98
CARL NEWTON--- - --
- 2723
900.00
-
i
FELIX NORIEGA
2724
87.50
OFFICE SPECIALTIES
2725
391.64
-MARY O`GU-INN----._.._._-. - __
-_.--2-726-'_.,_-_-_
- .65-00--�
ORBAN LUMBER CO.
2727
93.68
P.S.L.PRESS 2728. 3086.72.
- - - -- - - - -- --- ------ --_- �_--- -- --D.-PALMA- - ----- ---- -2729 -- - 294.15
i
i0
WARRANT
WRITING
01-D 78
J�
GARY PARISI
2730
87.50
PECK ROAD FORD TRUCK
'
2731
2.35
- SHEILA PERRY
2732
65:00
-
JEFFREY POWELL
2733
87.50
1
PUBLIC RECORDS
2734
30.00
QUALITY BOOKS--I-NC --
2735
258.56
---
JOHN C. RODRIGUEZ
2736
15.00
ROSS LOOS MEDICAL GROUP
2737
10741.40
- ,
SMAF MEDICAL BENEFIT -FUND
2738
154.00
'
SAN DIEGO ROTARY BROOM CO
2739
419.76
1 LARRY R. SANDOVAL
2740
15.00
TERRY SHEPRO
-2741
87.50
i
FRANK SHOMBER
2742
133.03
-STEVEN SHUBIN
2743
87.50
-C-& Z SINGLETON - -
2744
165.00
JOHN SMITH
2745
87.5.0
MARCIA SMITH
2746
65.00
i
I
I
I
�
i
P13
i WARRANT
WRITING
01-16-78
WARRANT
NO
2747
JENS SOLEM
2747
166.80
JENS SOLEM
2748
200.00
-i
SO CALIF. EDISON COMPANY
2749
46.80
j
SO CALIF GAS COMPANY
2750
555.68
-SO-.CA.MU. ATHLETIC ASSN.
2751
28.00
SOUTHERN CALIFORNIA
2752
17.50
SOUTHEAST CONCRETE PROD
2753
71.13
- - - SPRAGUES- ROCK &'SAND CO.
2754
438.442
SPIEGEL & MCDIARMID
2755
1237.81
STAR NAME PLATE CO.
2756
147.84
JULIE STRONG
2757
_- - -65:00'
SUMPOSIUM - DOJ,
2758
25.00
SUPERIOR SIGNAL SERVICE
2759
380.01
._---ROBERT E. TAL-L-EY- -.-._- __-----2-760----
I TELEPRODUCTS CORP.
2761
4483.80
TELETRONIC ALARM SYSTEMS
2762
48.00
- - -- _. - - --- ------TEN--EYCK-SUPPLY-CO-. ----
-2763
- - -851.-28--1
I R. TERMATH
2764
87.50`
J
ROBERT TORRANCE
2765
7.81
ROBERT TORRANCE
2766
44.71
_ -----�_... - - -- - -- - - - ---- --- - - --- -----T-R-I-ANGLE-TRUCK PARTS-__
2767
--- -16.13-
-
UNITED CREDIT REPORTING
2768
128.00
URBAN FUTURES, INC.
2769
1900.00
j
- - - - - - _.. ---- -- - - -- - --- -- - - - -L-OU I S- VA -LENT I -NE ----------2770
•
_ _-87-.-50----'-
87-.-50-----'.VALLEY
i
VALLEYCITIES SUPPLY CO.
2771
4672.93
{ WARRANT WRITING 01-16-78
ELSIE VANDALE 2772 60.00
HECTOR VELASCO 2773 65.00
I VILLAGE BOOK SHOP 2774 5.56
! GREGORY WALDON 2775 87.50
NANCY WATKINS 2776 65.00
MICHAEL WELLS 2777 111.33
EMIL M. WERDER 2778 16.00
- I WESTERN -DISPOSAL CO. 2779 205.50
WESTINGHOUSE ELECT.SUPPLY 2780 166.47
LYDIA M. WHEELEHAN 2781 15.00
WIILIAMS LUMBER YD. 2782 11.65
WILLS AUTO PARTS 2783 57.51
--- -- -----
H
-- H W WILSON COMPANY 2784 220.00
-LAUSANNE-WORKMAN - - _ 2785 65.00 --!
XEROX CORP. 2786 4284.37
"Y" TIRE SALES 2787 165.31
- - - - --- -- --
------JUNE-W-HART-------- -- -----2-788----- - 3-7.50----
- DISC X31 �47�
GROSS 755,839 49>
- - --- ---- - - -- - -- __.. ---- -- - --- ---_---.-_.---•---��NET 756;808.02`-----u..-�
-i--- - -- - - - -- - - -----� T�-..--------- -