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Home My WebLink AboutResolution No. 6705_„ 0 0 RESOLUTION N0, 6705 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: Ol- 02- AZUSA COMMUNITY DEVELOPMENT FUND 24.33 03- WORKMEN'S COMP CONTROL 1,013.81 04- REVENUE SHARING 1,095.68 05- GENERAL FUND 147,323.14 06- WATER FUND 148,801.55 07- LIGHT FUND 528,625.78 08- LIBRARY FUND 5,910.93 09- PARK & RECREATION FUND 26,776.30 10- RETIREMENT FUND 23,611.78 11- MVA FUND 12- INSURANCE FUND 18,308.89 13- CETA FUND 245.22 14- SPECIAL DEPOSIT FUND 275.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 3,260.48 17- COMMUNITY REDEVELOPMENT FUND 1,685.48 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 4,750.00 20- STATE GAS TAX FUND TOTAL ALL FUNDS 911,708.37 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 September, 1978 5th (/MAYOR 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 5th day of September, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None 12 CITY CLERK • • WARRANT WRITING 09-78 _. • WARRANT NO 660 16 - - STEINY AND COMPANY,INC. 660 4750.00 PUBLIC EMPLOYEES 661 27461.83 HARRY-'STEMR1 CH 662 - 36.00 JOHN A. WHITE 663 51.50 AZUSA, CITY OF 664 135134.0-3 ROSS LOOS MEDICAL GROUP 865- 11954.20 - - CONTINENTAL ASSURANCE CO. 666 7092.36 LOCAL AGENCY FORMATION 667 500.00 EDWARD A. COONEY 668 83.16 _ PACIFIC STANDARD LIFE INS 669 1052.93 JOE GUARRERA 670 92.56 LEAGUE OF CALIF. CITIES 671 100.00 A & A BAR SOFTBALL TEAM 672 25.00 A. L. SIGN SERVICE 673 169.00 ARA SERVICES, 674 4162.40 THAI AGUI_RRE 675 30.00 KENNETH J. AKIN 676 15.00 ALARCON GRADING SOFTBALL 677 25.00 - _ ALBERS MILLING CO.. _. 678 318.33. PAUL E. ALLEN 679 60.00 ALOSTA TIRE & BRAKE 680 22.50 4 -00 - JESSE ALVA 682 30.00 CONST -- 1 AMICK ORUCTION- CO., 683 40346.10 _ ,_-ARM$T_RONG I ND_USTR I_ES, I_N.0 684 - - 8.00 1 • WARRANT WRITING 09-05-78 JUDY ATKINS 685 2.00 AUTOMOBILE QUARTERLY 686 26.50 AUTOMOTIVE PAINT SUPPLY 687 20,51 AZUSA, CITY OF 688 21674.00 AZUSA/GLENDORA INS.AGENCY 689 3420.00 AZUSA MOTOR PARTS, 690 11.80 AZUSA UPHOLSTERY 691 40.90 AZUSA ROOFING SOFTBALL TM 692 25.00 B.A.M.-AUTO CENTER INC..- 693 11.50 -- B.A.M., SOFTBALL TEAM 694 25.00' B & B BRAKE SUPPLY 695 26.50 BAD COMPANY 696 25.00 BAILEY'S BINDERY 697 53.00 GLENN BASHORE 698 30.00 TIM BEARMAN --- -- 699. -48-.00- BELL & HOWELL 700 1032.00 WILLIAM BERESFORD 701 81.54 BRO-DART-INC.--- __ 702 - -87.30 BURKE, WILLIAMS 703 2623.13 CA.TOOL & DIE, SOFTBALL TM 704 25.00 --CENTER STATIONERS - -- - 705 16.19 CHICANO BEARS SOFTBALL TM 706 25.00 RONNIE CLARK 707 15.00 - -- - - - - - -CLEAN SWEEP _. _ 708. _.. 85.50 - COMMERCE CLEARING HOUSE 709 45.05 { • • • WARRANT WRITING 09-078 0 JOHN CONFORTI 710 30.00 COVINA BLUEPRINT 711 22.20 COVINA BLUEPRINT 712 12.66 JOSE LUIS CRUZ 713 25.00 JEANNIE-V. CURIEL 714 4.00 DAVE'S TROPHIES 715 1325.00 MICHELE L. DELISLE 716 4.00 _ JOEL & FELICE DELONG 717-- - &.-00 --- DESERT SERVICE 718 187.07 DIRTY DOZEN SOFTBALL TEAM 719 25.00 DUNN- EDWARDS CORP. 720 776.81 - - E S D COMPANY 721 231.01 ETC. SOFTBALL TEAM 722 25.00 --ECONOMICS -PRESS - --- - --723 -10.92 A. EISENBISE 724 4.00 CARL ELKI NS725- ---- 96.53 DOUG L-AS--ERNST--____..____ _---726-- ------5.00_-_� DAVID EVANS 727 60.00 JUDITH & STEPHANIE FARMER 728 8.00 ----PAUL I NE--FI-LER -1-9.66-- FIRESTONE STORES 730 189,40 -CHUCK FOEHLINGER T 731 '48.00 - _ FOOTH I Li-•FORD - 732--- • 59 * 14 FOOTHILL GLASS COMPANY 733 45.88 FOOTHILL MOTOR PARTS 734- 135.22 - - --FOOTHILLS-PHOTO-SERVICE - -- 735- -- --76.16-- 0 1 • WARRANT WRITING 09-078 FOOTHILL PRESBYTERIAN 736 192.60 JAMES FOUT 737 4.00 G.P.W. SOFTBALL TEAM 738 25.00 BARBARA GARCIA 739 4.00 GENERAL ELECTRIC COMPANY 740 931.74 i GENERAL TELEPHONE CO. 741 1294.23 GENERAL TELEPHONE CO. 742 2444.99 GESTETNER CORP. 743 30.31 GLENDALE ELECTRONICS 744 655.88 GLENDORA HOSPITAL 745- 100.05--:� CARMEN GONZALEZ 746 8.00 GORDON'S INDUSTRY 747 276.72 - GRAYBAR ELECTRI-C CO.- 748 196.33 JULIUS GRIFFIN JR. 749 8.00 INEZ GUTIERRE-Z 750 60.00 ----HALPRI-N--SUPPLY--CO:-- _.._. _. 751 679:-78----- JUNE W HART -------' 752 30.00 DIANE HAZELL 753 -- - -2--00--- - - - - -- ----- _ ---HELM,--I-NCORPORATED--------_.._754 - - _16.00- - ----HENRY-'-S--RADi'ATOR-SE-RVI-CE----755----1-09 64- j -- - -HERALD-PRESS-PUB-L-I,CAT-IONS -----756- 1 -- - --1-0-7:5-2- - -- - i -- - - -----HfRA-L-D -PRESS-PUBL I -CA -T -I -ONS----- 757---- --178.-75- - - PAUL HERNANDEZ 758 24.00 I • • • WARRANT WRITING 09-0(W8 TINA HOOPER 759 4.00 YVETTE HOOPER 760 -4.00 HUFFY SOFTBALL TEAM 761 25.00 IMC DIVERSIFIED SERVICE 762 1485.14 INGRAM PAPER COMPANY 763 272.57 INTERIOR SPECIALTIES 764 25.00 EUGENE B JACOBS 765 1266.36 JO -NA SPRING CO. 766 150.52 - - I JOHNNIES JEWELRY 767 21.33 DENISE & SUSAN JONES 768 8.00 RACHAEL JONES 769 4.00 RACHAEL JONES 770 4.00 WILLIAM A JONES 771 45.00 CHARLEY JOYCE 772 24.00 KPF ELECTRIC CO. 773 37.12 R. L. KAUTZ & CO. 774 1110.20 - KIMMERLE BROS., INC. 775 14.30 LACAL COMPANY, INC 776 59.36 LANCO ENGINE SERVICES,INC 777 150.58 --L~ENOX-AWARDS,-I-NC------- ---7-78----=----5-2-.1-5 - ---------- - - -- - _- -------LEWIS---SAW.&-LAWNMOWER---- ---779 -------161.97- THE LIGHTHOUSE INC. 780 276.94 HAROLD LINDEN 781 15.00 i LION -COUNTRY -SAFARI------- -782--- -_- -100-.00--- LITTLE PEOPLE INTERNATL 783 200.00 i • • WARRANT WRITING 09-I*78 ROSE C. LOPEZ 784 2.00 - T -L A -COUNTY ROAD DEPT - 785-- 150.36 --- `j LOS ANGELES TIMES 786 7.20 j LOS ANGELES TIMES 787 846.60 - COLETTE LOZANO 788 4.-00 -- - JACK R. MC ELWAIN 789 24.00 MC GRAW-HILL BOOK COMPANY 790 27.46 - - MC-LAUGHLIN INDUST DIST- 791 54.10 ANN MADRIGAL 792 4.00 MAIN SAN GABRIEL BASIN 793 100435.17 KRISTINA MANQUEROS 794 2.00 - - f MIKE MANZANO 795 112.00 MARCHANDS EQUIPMENT 796 53.00 -- MASON BADGE PRODUCTS - 797 341.70 MARX BROS. 798 66.78 RICHARD MATA 799 48.00 PAUL MENDOZA 800 15.00 MILLER BROWN WELDING 801 143.48 J H MITCHELL & SONS 802 1352.23 _ __. _ ._-.... ---_ _. _. . _. ._ __•. ..._ - .- -MONROVIA-REPRODUC-T-ION -- --803- - 1-3.25-- MOINE BROTHERS 804 250.00 MOUNTAIN HIGH SUPPLY 805 221.22 _------- -JENNIFER MUNOZ 806 4,00 ROSEMARY MURPHY 807 5.25 GERALD MURRAY 808 15.00 =I • • WARRANT WRITING 09-078 NATIONAL CHEMSEARCH CORP. 809 283.82 t SCOTT NICHOLS 810 4:00 - NIXON-EGLI EQUIPT. CO. 811 ll/l 437.57 RICHARD JOE NOGUERA 812 4.00 - - - FELIX NORIEGA 813 34.30- NUTHIN FANCY SOFTBALL TM 814 25.00' OAKDALE MEMORIAL PARK, 815 25.00 _. TOM -OKI _ ... - 816 - 30.-00- ANTHONY ORTUNO 817 98.40 P.S.L.PRESS 818 338.81 - JACK PALO EQUIPMENT CO. 819- 9.54---1 D. PALMA 820 37.10 CHARLES,PEARCE 821 72.00 J C-PENNE-Y-CO-: - 822. 222.60 iPAUL PERRY 823 3260.48 PERVO PAINT COMPANY I 824 78.33 -- ---PHOTO FI -N -ISH -SOFTBALL TM 8-25 - -_25,00- -- POLAROID CORPORATION 826 29.95 POLITICAL RESEARCH, INC. 827 150.00 --PRI-NT QU+CK --_ __ -__________.._8-28 -15 7 -.84 ---- PROGRESS BULLETIN 829 135.88 PRUDENTIAL OVERALL SUPPLY 830 394.41 I ROCHELLE RAMIREZ 831 4.00 -- -- - - _ I PAUL- REED- 832- - 48.00 - THE REGISTER 833 56.32 SO CALIF. EDISON COMPANY 858 505954.03 - --------- - - - -- --SO-CALIF -GAS--COMPANY -8 5 9- --94.72- j WARRANT WRITING 09-078 HEATHER & HEIDI REIFEISS 834 8.00 RUTH RIVERA 835 30.00 LETICIA RODRIGUEZ 836 50.40 THE ROX, SOFTBALL TEAM 837 25.00 ANGEL RUBIO 838 2.00 STEPHANIE ANN SALCE 839 4.00 TRICIA & TONI SAMARRON 840 8.00 i SAN DIEGO ROTARY BROOM CO 841 735.64 SAN GAB VALLEY TRIBUNE 842 317.70 f - - JESSE SANTILLAN 843 72.00 SAV -ON DRUG -STORE 844 65.29 -- LES SCHLOSSER 845 24.00 PETER SELAK 846 48.00 VENESSA--SENA-- - - - -----847 8.00 SERVOMATION ONTARIO DIST 848 33.00 SHAMROCK SUPPLY CO. 849 128.98 - - - - -SHE-L-CO-ELECTRON-IGS- SUPPLY-- - -850-- - 11.16 - SHIMODA 851 779.21 SHINING STAR SOFTBALL TM. 852, 25.00 I --SKh-SUNDOWN- SOFTBALL--T-EAM- - 853--- -- -25-.00- GLENDA SHOFNER 854 8.00 BEULAH R. SMITH 855 30.00 ------------ ---- - -- ----OLGA- SORENSEN-- - - ---856----- - --4-:00--- SO CALIF. EDISON CO. 857 262.22 SO CALIF. EDISON COMPANY 858 505954.03 - --------- - - - -- --SO-CALIF -GAS--COMPANY -8 5 9- --94.72- j WARRANT WRITING 09-078 O O O SPIEGEL & MCDIARMID 860 1233.50 MIKE STALLINGS 861 24.00 THE SUPPLIERS 862 75.98 BARBARA K. SVOS 863 8.40 TAYLOR-JETT COMPANY 864 118.08 - - TEN EYCK SUPPLY CO. 865 576.42 ROBERT TERMATH 866 10.00 TORO PACIFIC DISTRIBUTING 867 70.98 TRANSIT MIXED CONCRETE CO 868 1880.16 LAWRENCE TRUJILLO 869 60.00 I TYPEMASTER SERVICE, INC. .870 34.79 J G TUCKER & SON INC 871 20.78 UNISTRUT LOS ANGELES, INC 872 1840.16 URBAN FUTURES, INC. 873 2000.00 -- ---VALLEY CITIES SUPPLY - --874-- 1627.22 MARGARET VIETMEIER 875 2.00 ADREANA VITAL 876 4.00 EMIL M. WERDER 877 48.00 -------WEST-ERN-CRANE, SOFTBA-L--L--TM - --8-78--=- -25.00._._ WESTERN DISPOSAL CO. 879 229.00 880 215.29 WESTERN HIGHWAY PRODUCTS ----- .__._-_ _ --_-.-_-._ _ _ __---_-------.__.-.__-- -_-WESTE-RN-WATER-WORKS --88-1--- - -21-1;-1-5--- 1 15---WESTINGHOUSE WESTINGHOUSEELECT SUPPLY 882 2373.55 WHITELEY ROOF SOFTBALL TM 883 25.00 884 _ _-26-.-50--- J, WARRANT WRITING 09 -ng -78 WILLIAMS,LUMBER YARD 885 93.63 . WILLS AUTO PARTS 886 244.09 ANTOINETTE WILSON 887 4.00 XEROX CORP. 888 302.43 MIGUEL ZAVALA 889 30.00 JUDY ZISER 890 48.00 - DISC 49.90 GROSS 911758.27' NET 911708.37 I I i I