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Home My WebLink AboutResolution No. 6713RESOLUTION NO. 6713 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: 02- AZUSA COMMUNITY DEVELOPMENT FUND 'i,870,37 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 05- GENERAL FUND 06- WATER FUND 07- LIGHT FUND 08- LIBRARY FUND 09- PARK & RECREATION FUND 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 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 4R 670 7.373.0 481,456.34 6,346.26 21,426.62 6,343.99 28.75 6,675.00 455.00 rj 11 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 2nd day of October 1978 :1 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 2nd day of October, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES:' COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK • JESSE ALVA 1075 30.00 a • • • WARRANT WRIT-I'NG -10-02-78 WARRANT NO 1051 JOHN DANGLEIS 1051 100.00 I AZUSA TRAVEL 1052 220;00- 20:00-JOE JOEGUARRERA 1053 84.23 LYLE MORITZ 1054 6400.00 _ - AZUSA-,- C -1 -TY -OF 1055 136,554.21 JOHN DANGLEIS 1056 150.00 JENS SOLEM 1057 300.00 MARY ANN MARQUEZ 1058 25.00 RAPID COLOR 1059 37.90 FORMS MANAGEMENT 1060 679.55 CA/ST/BOARD/EQUALIZATION 1061 455.00 FAIR EMPLOYMENT RESEARCH 1062 40..00 ROBERT REEDER TRUCKING 1063 34.48 WESTWOOD 1064- 1349.50 SCMAF 1065 380.00 SCMAF PLAYERS' 1066 1932.00 " - UNITED STATES POSTAL SERV -1067 1576.95 BANK OF AMERICA Qr. 1068 25.00 ARC INDUSTRIAL PRODUCTS 1069 64.66 _ _....I A- -&--B BUS COMPANY - -- 1070 - 566.00 - ABC REFRIGERATION SERVICE 1071 125.00 ADDMASTER CORPORATION 1072 39.07 -' - - - -THA 1-S AGUIRRE - I 1073 30.00 KENNETH AKIN 1074 30.00 JESSE ALVA 1075 30.00 a WARRANT WRITING 10=02•-78 J �I THE ANCHOR PACKING CO 1076 149:50- ANTIMITE ASSOCIATES, INC. 1077 10.67 ARBOR NURSERY 1078 199.28 ASSOCIATED ASPHALT 1079 99.11 �I AUTOMOT I VE -PA-hNT-SUPPLY-_ -108.0.__-_- AZUSA, CITY OF 1081 17946.21 AZUSA/GLENDORA INS.AGENCY 1082 40.00 AZUSA HARDWARE 1083--• -- - -1-23.84-- AZUSA MOTOR PARTS 1084 67.80 B & K ELECTRIC WHOLESALE 1085 630.24 GLENN BASHORE- 1086 - 30.00 L BLAIN COMPANY 1087 250.00 BAKER & TAYLOR CO. 1088 884.12 - - TTM-BEARMAN- - -- -- -- 1089-,- -- - 48.00.---J WILLIAM C. BERESFORD 1090 33.40 BARBARA BLOODWORTH 1091 24.00 f BLLL.--BOND&-ASSOCIATES---------109 2- - ._.2214.98--- �f RENIE BORANIAN 1093 192.00 BRADLEY'S 1094 246.61 _._..BRADLEY'S -PLASTIC- BAG -CO. - -1095 ----#-7-.12 BROCK'S CHAIN SAWS 1096 72.22 BROOKS PRODUCTS, INC. 1097 2196.82 w - - - -- . - - - - - - - - - BURKE; WILLIAMS - - 1098 -1-44.00.._-! CAL CRYSTAL LAB.,INC. 1099 24.36 `_ Y CAL. ELECT. POLICE EQUIP. 1100 3363.65 • -•- WARRANT WRITING 10-02-78 CAL. ELECT. POLICE EQUIP. 1101 31.80 - CA/ST/ BOARD EQUALIZATION 1102 25.81 CALOLYMPIC GLOVE & SAFETY 1103 268.21 CENTER STATIONERS 1104 49.69 - - CHARLEY'S FENCE CO., INC 1105 ✓ciA 2.49 CITY & CO. ENG. ASSOC. 1106 5.00 I CLIPPINGER CHEVROLET 1107 24.29 0 JOHN CONFORTF 11-08- - 30.00 - - EDWARD A. COONEY 1109 73.20 CONTINENTAL ASSURANCE CO. 1110 7306.74 -- I THE CORNHUSKER 1111 21.98 CROWN CITY DRAFTING 1112 30.36 CROWN CITY DRAFTING 1113 147.04 i i --D-H--AUTO-EQUIPMENT-~I-NC.-----1-1-1-4 - ----105-;-2 9 DESERT SERVICE 1115 44.60 DESERT SERVICE 1116 269.02 COMPANY------ 1-1-17 -_33.20----j DISCOUNT BUILDERS SUPPLY 1118 16.72 DAVID DOMINGUEZ 1119 24.75 j -----LORENZO--R.-DOMINGUEZ--- 1-1-20-- 1-04-;-00- M.D. SCHMUTZ, DVM 1121 44.00 DUNN- EDWARDS CORP 1122 34.98 EDI-TORA--Y-DISTRPBUIDORA- --112.3_-- - 79-:70-- CARL ELKINS 1124 90.03 1 DOUGLAS ERNST 1125 10.00 WARRANT WRITING 10-02-78 E S D COMPANY 1126 101.04 BRAD FAHRING 1127 40.00 PAULINE FILER 1128 28.53 FIRESTONE STORES 1129 471.65 RALPH FITZSIMMONS 1130 14.23 FOOTHILL FORD 1131 20.56 FOOTHILL MOTOR PARTS 1132 35.66 FOOTHILL PHOTO SER., INC. 1133 79.21 FOOTHILL PRESBYTERIAN 1134 54.00 THE FULLWELL MOTOR PROD. 1135 53.05 MARTHA GARCIA 1136 2.00 GENERAL ELECTRIC COMPANY 1137 602.21 GENERAL TELEPHONE CO. 1138 3351.71 TOM GIBSON 1139 208.00 GLENDALE ELECTRONICS 1140 706.49 GLENDORA COMMUNITY HOSP 1141 124 00 1 GORDON'S INDUSTRY 1142 484.67 GRAYBAR ELECTRIC CO. 1143 298.14 i jHALPRIN SUPPLY CO. 1145 102.59 JUNE W HART 1146 30.00 ^---' HERALD PRESS PUBLICATIONS 1147 386.88 _____-HERA-L-D-PRESS-PUBL-I-CAT-IONS--- --1-148- - --28:75-' HIGHWAY SIGN & SUPPLY CO. 1149 1164.57 i i • WARRANT WRITING- 10-02-78 HILL BROTHERS CHEMICAL 1150 38.43 I HILLYARD, CHEMICAL CO. 1151 20.25 JIMMIE HOLLAND 1152 10.00 THE HOSE -MAN 1353 73.95 THE IDENTI-KIT COMPANY 1154 300.00 INDUSTRIAL ASPHALT INC. 1155 5735.69 INDUSTRIAL ASPHALT INC. 1156 3829.28 INTR/INST/OF MUNI CLERKS 1157 40.00 JERSEY INTERNATIONAL INC. 1158 85.20 JOHNNIES JEWELRY 1159 74.36 JO -NA SPRING CO. 1160 15.90 JONDORA PUBLISHING 1161 9.95 CHARLEY JOYCE 1162 24.00 LANDS WELDING SUPPLY,INC. I 1163 49.00 ART LESH 1164 44.61 -JOHN B. LITTLEFIELD 1165 34.03 LA/CTY/DEPT COLLECTIONS 1166 4942.45 L A COUNTY, ROAD DEPT. 1167 1180.07 I . -LOS--ANGELES--TIMES 11.68. 343.20----- JACK R. MC ELWAIN 1169 72.00 _ ANNE V. MC KINNEY 1170 360.00 - - ------ - - - - - - -------_.. --MCMASTER-CARR- SUPPL-Y CO.- - 1171 116-.64 -- MIKE MANZANO I. i 1172 72.00 1 • • s. -.-'- _-' -' - WARRANT WRITING- ._10'-*-78 ---- 11 I RICHARD MATA 1173 48.00 - PAUL MENDOZA- 1174- 30.00-- GERALD MURRAY 1175 30.00 CALVIN L. MYERS 1176 21,03 - NATIONAL CHEMSEARCH CORP. 1177 107.96 NATIONAL LAMINATED 1178 133.56 NATIONAL LIBRARY SERVICE 1179 45.00 i BYRON NELSON 1180 136.00 NEWSWEEK BOOKS 1181 10.70 ORBAN LUMBER CO. 1182 282.84 GREG OBERON 1183 24.00 TOM OKI 1184 30.00 P.S.L.PRESS 1185 .12.72 - - PUESRCC -.. - - 1186- - - -10.00 MICHAEL PALADINO 1187 24.00 D. PALMA 1188 103.88 I JOHN P. PARTE 1189 75.00 - CHARLES PEARCE 1190 72.00 PENNZOIL COMPANY 1191 458.45 -PECK-ROAD FORD TRUCK- 1192 17-.89 PERVO PAINT COMPANY 1193 694.83 JAMES B PONCE 1194 147.20 JEFFREY POWELL 1195 15.00 - PRUDENTIAL OVERALL SUPPLY 1196 244.01 PRUDENTIAL OVERALL SUPPLY 1197 161.12 • • • WARRANT WRITING 10-0078 PAUL REED 1198 24.00 - TERRY REYNOLDS, 1199 104.00 J RUTH RIVERA 1200 30.00 i HOWARD W. SAMS & CO.,INC. 1201 46.14 SAN GAB VA TRIBUNE 1202 17.10 i LES SCHLOSSER 1203 48.00 i PETER SELAK 1204 24.00 ROB SHIMANSKY 1205 24.00 SILVER BURDETT COMPANY 1206 20.52 _ BEULAH R SMITH - - 1207 - 30.00 -- 1 SO CALIFORNIA EDISON CO. 1208 1192.55 SO CALIF. EDISON.COMPANY 1209 462759.55 SO-CALIF--GA-S---COMPANY - --_ _..--_1230 _ _._. -- °-132. 83 - - JESSE SANTILLAN 1211 48.00 i j( MIKE STALLINGS-----------_ 1212 24.00 TELEPRODUCTS CORP.- -1213 -- -452;59---� ROBERT TERMATH 1214 5.00 - UNITED CREDIT REPORTING 1215 240.00 UNI VERS hTY-Mi CROFl LMS --INT-- --121-6 -- - 15.51- -� URBAN FUTURES, INC. 1217 2802.50 MIGUEL ZAVALA 1218 15.00 D. KUEBLER 1219 44 46 C6I§t 67.88_ _.. - - GROSS 686,277 .37 ` . - - NET - - - - - -- - -- - - ---- - -- - -- - - 686, 209.49-- - I