HomeMy WebLinkAboutResolution No. 6719RESOLUTION NO. 6719
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
8.889.92
03-
WORKMEN'S COMP CONTROL
04-
REVENUE SHARING
49,383.00
05-
GENERAL FUND
269,266.28
06-
WATER FUND
19,069.90
07-
LIGHT FUND
638,742.23
08-
LIBRARY FUND
12,118.66
09-
PARK E RECREATION FUND
49,935.41
10-
RETIREMENT FUND
46,855.59
Il-
MVA FUND
12-
INSURANCE FUND
18,793.51
13-
CETA FUND
5,073.62
14-
SPECIAL DEPOSIT FUND
14,488.39
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
329.50
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
TOTAL ALL FUNDS 1,132,946.01
V
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
November
1978
day of
I hereby certify that the foregoing resolution was duly
adopted by the City Council of the City of Azusa at a regular meeting
thereof held on the 6th day of November,
1978, by the following vote of Council:
AYES: COUNCILMEN:
NOES: COUNCILMEN:
ABSENT: COUNCILMEN
Decker, Fry, Cruz, Moses, Solem
None
None
CITY CLERK
WARRANT WRITING 11-06-78
WARRANT NO 1446
ROSS LOOS MEDICAL GROUP 1446 11259.70
C. B. DAVIS 1447 X102.55
JOE GUARRERA 1448 88.21
.. J
MILLER BROWN WELDING 1449 195.33
i
i
1 _ '
P 2 -
CLEAR TOTALS
1 RA®RANT WRITING 11-06-78
WARRANT NO 1448
- MILLER BROWN WELDING 1448 11.71
P13
WARRANT WRITING 11-06-78
WARRANT NO 1450 - `
CALIF.STATE OF DEPT HEALTH -1450 15.00- "
CA/ST.BOARD/EQUALIZATION 1451 5770.27
THREE D SERVICE COMPANY 1452. 250.00
AZUSA,-CITY-OF 1453 136806.71- -
PACIFIC STANDARD LIFE INS r454)Vk,t%sG1192.10
CALIF. PEACE OFF ASSN 1455 22.50
JOE GUARRERA 1456 300.00
LETICIA RODRIGUEZ 1457 50.40
CARL ELKINS 1458 800.00
PACIFIC STANDARD LIFE I -NS 1459 1038.34
CONTINENTAL ASSURANCE CO. 1460 7344.41
CALIF, STATE OF 1461 7046.00
----CALI-FORNIA, -STATE-OF-- -1"462-`-" --7142:39 --
C. B. DAVIS 1463 63.60
,CARL ELKINS 1464 89.74
------- .. _-__.___----.------------ — _.____-. _._._.--UNI'TED.-CREDIT-"RE"PORT ING-- 1.46.5__- ---'60-.-70--
JOE GUARRERA 1466 83.28
DEPT MOTOR VEHICLES, 1467 120.00
AZUSA, CITY OF 1468 134713.84
-- _ -- ---- - .. ---- --- -------U-S.-_POSTAL-SERV'I-CE _1469_ _-1087.00___.
-- A.A,J., INC. 1470 .54395.40
A B C DISTRIBUTING 1471 33.72
- -- -- - - - - -- - ----- -- - ---- ADCO-EQU1"PMENT-- - - 1472- -- -23,12
ARA SERVICES, 1473 2597:20
DANNY RICHARD AGUIRRE, 1474 50.00
i
WARRANT WRITING 11-06-78
THAIS AGUIRRE
1475
30.00 -
KENNETH AKIN
1476
30.00
j�
1
PAUL E. ALLEN
1477
30.00
JESSE ALVA
1478
30.00
ALLIED INDUSTRIAL DIST.
1479
95.83
AMERICAN PRESS
1480
20.50
AMEX INSURANCE AGENCY
1481
6964.00
ANTIMITE ASSOCIATES, INC.,
1482
40.00
ARBOR NURSERY
1483
124.02
STEPHEN ARCHIBALD
1484
10.00
ARKO EQUIPMENT, INC.
1485
319.80.
AUTOMOTIVE PAINT SUPPLY
1486
287.28
AUTOMATED SALES COMPANY -
-1487 -
76.97 -
GILBERT AYON
1488
15.00
AZUSA AUTO TOPS
1489
129.20
AZUSA, CI'TY-OF _ -
1490
25000.32
AZUSA FURNITURE CO.
1491
179.14
i AZUSA/GLENDORA INS.AGENCY
1492
40.00
.
J
AZUSA HARDWARE
1493
224.92
AZUSA MOTOR PARTS 1494 213.57
__ - ---- ----- --- ---- ---- ----- ------------- ---------AZUSA-SI-GNS----------1495-------203:52----�
B & B BRAKE SUPPLY 1496 64.13
B & K ELECTRIC WHOLESALE 1497 388.73
-------BAKER-& TAYL-
ORCOMPAN-I-ES - --1498----78.-07
t
WARRANT
WRITING
11-06-78
BAKER & TAYLOR CO.
1499
110.53
BALDWIN PARK ELECTRONICS
1500
449.60
BAUER COATINGS CHEM DIV
1501 -
127.89-
THE BEARING MART
1502
116.03
_
TIM BEARMAN
1503
48.00
BILL BOND & ASSOCIATES
1504
681.96
BISHOP COMPANY
1505
160.68
BARBARA BLOODWORTH
1506
8.00
BOCK'S SPORTING-GOODS
1507
6953.49
DANIEL BOYER
1508
50.00
BROADBENT CORPORATION
1509
21.20
BROCK-'S-CHA-IN-SAWS---
--""1510
19.03
'
BRO-DART INC.
1511
141.21
;
BRUCE'S,HAUNTED HOUSE,
1512
25.35
_------.--. - - -
-BUREAU/BUSINESS-PRACTICE
-1513 -,_--
11:55
i
BURKE, WILLIAMS & SORENSE
1514
440.00
BURKE, WILLIAMS
1515
687.65
- - - --- - - _
--'CA/ST/DEPT/TRANSPORTATION
_1.516
83729-3
JOHN CAMARENA
1517^---
25.00
j
- -- - --- - -- _-' -- -- ---
- -
CAMERON MEDICAL CORP
1518
168.75
-
---. CARD COPY--
----1-5.19__
_.-__ 67.67
CTR. CA. PUBLIC AFFAIRS
1520
9.43
-
CENTER STATIONERS
1521
125.89
'•
'CENTR'AL RESTURANT-EQUIP:
_-
-` I572 "
` 50.153
CITRUS COLLEGE _- _
- -1523-
-- 4638.02
i
CLEAN SWEEP
1524
171.00
CLIPPINGER CHEVROLET
1525
120.08 -
COAST MARKETING GROUP
1526
324.88
COMMERCE CLEARING HOUSE
1527
310.00
0. JOHN CONFORTI
1528
15.00
!.CHARLES CONNELLY
1529
36.00
Ja
C R COOK FORD TRACTOR
1530
45.94
EDWARD A. GOONEY
1531
21.34
THE CORNHUSKER
1532
52.28
VINCE COSTANTINO
1533 ..
24.00
H. B. COVEY; _INC.
1534
JENNIFER CROWDER
1535
25.00
D & F PORTABLE TOILETS
1536
510.00
D H-AUTO=EQUIPMENT INC.
1537
26.97
JOHN DANGLEIS
1538
109.33
PHILIP J. DARLING
1539
70.00
DATA DOCUMENTS/INC.
1540
340.52
DAVE'S TROPHIES
1541
134.04
KEN DAVIS
1542
25.00
ERT' --S ERVPCE--___--
-1543--
--" 11-75�-�
DEWEY'S SOFTBALL TEAM —
1544 -
25.00
_
A B DICK COMPANY
1545
97.61
-
- _D_1-EBOL"D - -- "-- - --
--1.5.46- --
35-.-90-
5 90 -DISABILITY
DISABILITYRIGHTS CENTER
1547
10.00
DISCOUNT BUILDERS SUPPLY
1548
21.20
- -- - - -.... - -- - ---t
- - -. DIVERSIFIED--F1-N._ INVEST1.
15.49
9.-61-
1
i
O O
O WARRANT WRITING
11-0(D8
DAVID DOMINGUEZ
1550
43.43
GLENN B. DORNING, INC.
1551
156.63
DODGE TRUCKS, INC
1552
199.75
DUNN- EDWARDS CORP.
1553
244.16
EASTMAN KODAK COMPANY
1554
31.49
-" - CARL ELKINS
1555
23.50 '
RI"CHARD ELL-I'S-
1556
208:00
ENTENMANN-ROVIN CO.
1557
35.42
E S D COMPANY
1558
1412.43
DAVID EVANS
1559
i
15.00
EXCEL.
1560
50.88
BRAD FAHRING -
1561.
72.00
FIRESTONE STORES
1562
553.97
CHUCK FOEHLINGER
1563
48.00
--FOOTHI-LL-.FORD __ .. - ---1.56.4_
79.44 -
FOOTHILL FORD
1565
152.69 -
FOOTHILL MOTOR PARTS
1566
146.85
--------FOOTHI LL"S-PHOTO-SERV'I CE-- -"---1567----
_100:97 --1
- - - - - - - - -- - ------FOOTHILL PRESBYTERI""AN---
-L5-6'8-.--
1118..4'5-
FOUNDATION, CSUF
1569
8.43
--- - - - 'FRANK'S- CLEANERS--- ----3-570..
- -.-36:00- I
FOOTHILL STATIONERS
1571
22.93
ALEX GARCIA
1572
25.00
_- - - -
- -RAY-GASKLN-S'E RV PCE__._ _._...
- 1573"
-- - z'108.-99.
I
JOHN GATES
'
1574
25.00
GAYLORD BROS., INC.
1575
60.95
e
o i -0
WARRANT WRITING 11-06-78
GENERAL TELEPHONE CO.
1576
3874.79
GERMAIN'S INC.
1577
1302.00
j
GLENDALE ELECTRONICS
1578
712.80
GLENDORA HOSPITAL
1579
51.10
GLENDORA COMMUNITY HOSP.
1580
110.00
GLENDORA ESCROW CO
1581
1848.00
GRAND CHEVROLET
1582
4.22
JULIUS GRIFFIN, JR.
1583
96,00
GORDON'S INDUSTRY
1584
1.25
GORDON'S INDUSTRY
1585
181.07
i
JOSEPH A GUARRERA
1586-
80.00
i
1
INEZ GUTIERREZ
1587
30.00
HBJ PRESS
1588
11.37
-JUNE`W--HART - _ -
1.589 _
.. -38-.75-
B. HAYMAN CO.
1590
403.62
DALE HEBERLING
1591
25.00
- - - -- - -- - - - - - - - - - - - - - -
HENRY' S _ RAD -I ATOR-"SERVTCE_..-..--i592---------51.O0---
-T5'92---------9100---HERALD
HERALD PRESS PUBLICATIONS
1593
215.64
JESS HERNANDEZ
1594
25.00
---- .. _. -- - - - - - - - ---- - - - -
- -PAUL HERNANDEZ -_ _-- -
--1595- -----
'4 -00-
2'4-.-0 0-
HERSEY
HERSEY PRODUCTS INC.
1596
4331.24
IBM
1597
96.33
- - --- - ------ -- ----- ---- -
r-
-fBM FOODS, -INC, --
}598--
-6'6:2'2
INDUSTRIAL ASPHALT'INC.
1599
130.23
IROQUOIS PRODUCTS.
1600
53.93 v,
CHARLEY JOYCE
1605
88.00
KIRBY SERVICE CENTER
1606
69.96
JEFF CRAMER
1607
36.00
LANDS WELDING SUPPLY,INC.
1608
62.27
LATTA BROS. WELDING SHOP
1609
WARRANT WRITING
11-06-78
1610
2992.91
DANNY JACK
1601
15.00
LEWIS SAW & LAWNMOWER
JACOBS, KANE
1602
329.50
1613
JOHNNIES JEWELRY
1603
37.10
,
WILLIAM A JONES
1604
30.00
L -.A COUNTY ASSESSOR--* -
-1616-
- 195.90
LOS ANGELES CHEMICAL CO
i
CHARLEY JOYCE
1605
88.00
KIRBY SERVICE CENTER
1606
69.96
JEFF CRAMER
1607
36.00
LANDS WELDING SUPPLY,INC.
1608
62.27
LATTA BROS. WELDING SHOP
1609
24.00
i
LARSON-HOGUE NAT ELECT -CO
1610
2992.91
LESLIE MFG.
1611
213.06
LEWIS SAW & LAWNMOWER
1612
20.09
LEWIS SAW & LAWNMOWER
1613
115.80
JOHN B. LITTLEFIELD
1614
6.36
LA CITY/DATA SER BUREAU
1615
425.99
L -.A COUNTY ASSESSOR--* -
-1616-
- 195.90
LOS ANGELES CHEMICAL CO
1617
244.54
L A COUNTY, ROAD DEPT.
1618
22.90
I
L-A "COUNTY,- ROAD -DEPT-
1619
51-.34--
1".34--LOS
LOSANGELES TIMES
1620
405.60
JACK R. MC ELWAIN
1621
48.00
- - - - - -- --- - - - - - -- - - -- - -. - - DAN--MC-KERNAN-- - - -
1622-
i
-25':00- -
DAN MC WILLIAMS
1623
25.00
DAN MC WHORTER,
1624
25.00 •,.,
- M & M MANUFACTURING
i
1625
500.00
WARRANT
WRITING
11-06-78
MR. MAN
1626
20.67
I
MIKE MANZANO
1627
120.00
MARCHANDS 'EQUIPMENT
1628'
11.13
MARX BROS.
1629
5.83
RICHARD MATA
1630
96.00
MAYDWELL & HARTZELL INC.
1631
3697.55
J
MAYDWELL & HARTZELL INC.
1632
2499.69
CHRIS.MEGYES
1633
8.00
PAUL MENDOZA
1634
30.00
--FRANK-.MEYER --- - -
_.___163.5.__
__ --25..0.0
..-:
LISA MILLER
1636
25.00
I ABRAHAM MIRANDA
1637
10.00
-J--H MITCHELL & SONS
-1638
-387.00
MOOK AND BLANCHARD
1639
15.61
MOUNTAIN HIGH SUPPLY
1640
527.19
GERALD MURRAY-----.. --
--1641:
- - 23.75
TOM OKI
1642
30.00
ORBAN LUMBER CO.
1643
280.39
_ - - - --P &-B -DRAPE RY--SERV"I-CE--
----1644- -
8.00
MICHAEL PALADINO
1645
112.00
D. PALMA
1646.
38.69
- PAR -PRESS BUSINESS -FORMS
1647
157.25
i
PATTON SALES CORP.
1648
100.65
CHARLES PEARCE
1649
24.00
PECK ROAD FORD TRUCK
1650
1.51
• • . WARRANT
WRITING
11-06SP
JACK PEPLIN
1651
48.00
PERVO PAINT COMPANY
1652
1161.18
F MORTON PITT CO
1653
-19.60
DON POLLARD
1654
i
24.00
PRENTICE-HALL, INC.
1655
24.80
- - - --PRINT--QUICK
1-65.6..__
377'.66-
MIGUEL PRO'
1657
25.00
PROGRESS BULLETIN
1658
11.18
PRUDENTIAL -OVERALL -SUPPLY----
1659-
921.64' --
21.64` --PSL
i -PS L-PRESS--- - - -
-- 1660----
--24-3-27-..._-.�
i
PUBLIC LIBRARY FILM
1661
150.00
i
PUBLIC EMPLOYEES'
1662
27315:53"
PUBLIC EMPLOYEES
1663
27223.67
_ __
HENRY --QUINTANA
_.._1664 -
-,25.00---
-.25:00--REED
REEDPUBLISHING CO.
•1665
3.20
REEF INDUSTRIES, INC.
1666
116.98
RED STAR/INDUSTRIAL CTR
1667"
6.00
THE REGISTER
1668
15.36
- - - RIO HONDO COLLEGE -
1669
90.00
RHODES & MAINE
1670
424.08
RUTH RIVERA
1671
30.00
JACQUELYN ROSS
1672
7.50
t
RUSSELL J. HUMPHRIES
1673
6.60
i
i
WARRANT WRITING 11-06-78
SAN GAB VA TRIBUNE 1674 65.73
SAN DIEGO ROTARY BROOM CO 1675 94.55
JESSE.SANTILLAN 1676 96.00
SAV_ON-- _-.. _- 1677- 79..26_
1 "SCWUA" 1678 11.00
LES SCHLOSSER 1679 48.00
M.D. SCHMUTZ, DVM 1680 28.00
PETER SELAK 1681 72.00
SHAMROCK SUPPLY CO. 1682 87.92
_ _ - - - -- - - - - -- ----SHELL '0-1-L COMPANY -1683 "-- 10716:84- ---�
SILVER BURDETT CO. 1684 57.42
- -- __ - _ _ ---- -- - -- -- - - - - - --- _,
SIMPLEX TIME RECORDER CQ. 1685 87.67
SM,ART R. SMITH 1687 30.00
SMART-& F'I-NAL-IR�IS`CO.- "----T686- -`" � 13'1:-41-
BEULA
JENS SOLEM 1688 58.11
-.-j
- - - - ---- -- - --- - -- ----- --? - - - _THE-SOUTHI AND-CORP-�-.--1-689------400..00---- - -
SO CALIFORNIA EDISON CO. 1690 575723.82 V !
SO CALIF. EDISON COMPANY 1691 229.03
_ -- _ --
SO'"CALYF""GAS-COMPANY,=-• -- 1692--_ _.-...3.11.95
SO CALIF J T POLE COMM. T693 .153.35
-
SPRAGUES' ROCK & SAND CO. 1694 2088.36
_.._ STANDARD & POOR-'S-CORP.'. - 1695 -307.40 -
STATIONERS CORPORATION 1696 36.15
SUPERIOR SIGNAL SERVICE 1697 68.13
BRENDA SNYDER 1698 25.00
ART VASQUEZ 1715 25.00
VERNON ASPHALT MATERIALS 1716 88.62`
VONS GROCERY CO 1717 304 46
WEST COAST WIRE & STEEL 1718 30.63
WESTERN DISPOSAL -CO.- 1719 229.00
WESTERN HIGHWAY PRODUCTS 1720 337.93
WESTINGHOUSE ELECT SUPPLY 1721 11297.48
W'ILLIAMS LUMBER -YARD 1722
--WILLS AUTO PARTS-------- -17Y3--- -- 167.87'
WARRANT
WRITING
11-06-78
TARGET CHEMICAL CO.
1699
190.80
TEN EYCK SUPPLY CO.
1700
253.12
7 TIME LIFE BOOKS
1701
-8".'6'0'`--
TORO PACIFIC DISTRIBUTING
1702
43.89
TRANSIT MIXED CONCRETE CO
1703
147.42
-GILBERT TRUJILLO
1704
10.00
II LAWRENCE TRUJILLO
1705
15.00
GLEN TWARDOWSKI
1706
25.00
UNITED CREDIT REPORTING
1707
80.00
UNIV. MICROFILMS INT.
1708
15.51
URBAN FUTURES, INC.
1709
1050.00
U.S.-CIVIL DEFENSE COUNCIL
1710
15.00 --
JOE VALENZUELA
1711
25.00
VALLEY CITIES SUPPLY CO.
1712
2309.42
VALLEY CRAFT CENTER
1713"
-4.68"-
VALLEY STEAM CARPET
1714
65'.00
ART VASQUEZ 1715 25.00
VERNON ASPHALT MATERIALS 1716 88.62`
VONS GROCERY CO 1717 304 46
WEST COAST WIRE & STEEL 1718 30.63
WESTERN DISPOSAL -CO.- 1719 229.00
WESTERN HIGHWAY PRODUCTS 1720 337.93
WESTINGHOUSE ELECT SUPPLY 1721 11297.48
W'ILLIAMS LUMBER -YARD 1722
--WILLS AUTO PARTS-------- -17Y3--- -- 167.87'
•
WARRANT WRITING
11-06-78
TOM ZAVADIL
1724
30.00
J
XEROX CORP.
1725
237.65
MI-GUEL- ZAVALA-
1726
15.00
JUDY ZISER
136.00
I I
JY
DISC----- ____.9226 7-
___. -
.GROSS 113'3038.68
NET 1132946.01
I
i
.I
i