HomeMy WebLinkAboutResolution No. 6696RESOLUTION NO. 6696
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
592.10
03-
WORKMEN'S COMP CONTROL
04-
REVENUE SHARING
78,006.00
05-
GENERAL FUND
186,050.77
06-
WATER FUND
26,033.09
530,891.08
07-
LIGHT FUND
08-
LIBRARY FUND
8,410.43
09-
PARK & RECREATION FUND
32,964.83
6.18
10-
RETIREMENT FUND
ll-
MVA FUND
1,090.85
12-
INSURANCE FUND
3,472.06
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
25.00
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
2,314.02
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
TOTAL ALL FUNDS
869,856.41
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 7th
August, 1978.
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 7th day of August,
1978, by the following vote of Council -
AYES:
COUNCILMEN: Fry, Cruz, Moses, SOlem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: Decker
CITY CLERK.
• • WARRANT WRITING 08-078
WARRANT NO 173
U. S. POSTAL SERVICE 173 2500.00
- -PACIFIC STANDARD LIFE INS - 174 1085.14
A.A.J., INC. 175 33749.33
SCMAF PLAYERS' 176 1817.00
l -- SCMAF: -- - 177 360.00
JOHN DANGLEIS 178 100.00
EDWARD A. COONEY 179 38.75
- AZUSA- 'S ISTER- -CTTY COMM. '
- ' 180-
- 3,50-.00 -
P.S.L.PRESS
181
585.28
_
CA/ST./ BOARD EQUALIZATION
I
182
5321.49
- JOE GUARRERA-
183
62.52
LOS ANGELES DODGERS
184
315.00
BAILEY'S BINDERY
185
159.00'
_ AMERICAN PUBL-'1-C- POWER -
-- 186? ..____.
__1198.33
AZUSA, CITY OF
187
'134302.56.
ALFRED MIRANDA
i
188
31.63
BOB'S ROOF I -NG & REPAIR- -
189 -- -•-
1200-.00
UNITED STATES POSTAL SERV
190
15.00
WESTINGHOUSE ELECT'SUPPLY
191
2912.99
_ .. __AAA GRANGERS., _- --- --
19.2
49.82 -
A.A.J., INC.
193
11362.27
ABC REFRIGERATION SERVICE
194
235.58
----ACE-AUTO-GL-ASS-------____--. -- -195 243.99
ARA SERVICES 196 5203.00
THAIS AGUIRRE 197 30.00
• •
•
WARRANT
WRITING
0 8- 008
L
- -
JAMES ALBERT
198
87.50
JESSE ALVA
199
30.00
AMERICAN GUIDANCE SERVICE
200
28.81
L _ _
AMERICAN LEGION AUXILIARY
201
35.00
AM -JET ENTERPRISES
202
127.92
AMWAY DISTRIBUTOR
203
90.40
- ANACONDA WIRE-& CABLE CO.-
204
5903.66
APRIL ANGELL
205
65.00
ARBOR NURSERY
206
20.67
i
�
1
1
.
WARRANT WRITING 08-07-78
WARRANT NO 207
ARCO PUBLISHING CO.,INC 207 51.71
AREA"D"OFF. EMERGENCY SER 208 507.32
ARMSTRONG INDUSTRIES, INC 209 16.81
- ASSOC'I ATED AMERICAN - - 210 51-.94
ASSOC. CONCRETE PRODUCTS 211 224:99
AUTOMOTIVE PAINT SUPPLY 212, 214.49
_.AZUSA-CITY EMPLOYEES ASSN 213 60.-00
I
L - - - - - AZUSA, CITY OF 214 28688.10
AZUSA, CITY OF 215 18805.14
I AZUSA CIVINETTES 216 35.00
AZUSA--GLENDORA -INS. 2.17 - -30:00---
AZUSA GOLDEN AGE CLUB 218 30.00
i ( AZUSA HARDWARE 219 2.32
AZUSA MOTOR PARTS 220 33.47
AZUSA R.V. AND VAN 221 8.62
lit -
'I f AZUSA WOMEN'S CLUB 222 35.00
B" &_ K_E"CECTRIC WHOLESALE 2.2.3 - 87:10
BAKER & TAYLOR.CO. 224 166.99
BAKER & TAYLOR COMPANIES 225 74.09
BAR=SAR-HYDRAULIC 226 116-.60
GLENN BASHORE 227 30.00
TIM BEARMAN 228. 48.00
-i
- -BOCK'-S SPORTING GOODS
232
1282.01
IjI
�L-- - - -
- R.R. BOWKER
233
25.00
JOHN BRODERICK
234
87.50
- -` - - - -BROOKS-PRODUCTS,-INC.
-235
1906.90 -
�- -
BURKE,.WILLIAMS
236
1412.30
CALIF CONFERENCE OF ARSON
237
20.00
--- - --CAL-.-ELECT-.-POLICE EQU-1-P.----
238 ---__--_491.84-
CA INDUSTRIES FOR BLIND
239
92.67
CALIF MUN TREAS ASSOC.
240
25.00
{
CA.ST OF DEPT GEN SERVICE
241
8.50
'-
CAMERON MEDICAL CORP.
242
140.77
CARD COPY
243
52.81
I `MARC"IA CARDENAS -
244--
65.00-
'
SHARON CARTER,
245
60.00
ANTHONEY CASTILLO
246
10.00
LOUIS CASTLE
247
87,50
-
SHIRLEY CASTRO
248
65.00
CENTER STATIONERS
249
51.37
CENTRAL RESTURANT EQUIP.
250
45.00
-
CHICK'S SPORTING GOODS
251
71,45
CHILDRENS PRESS
252
62.96
WILLIAM CHIN
i
253
87.50
- - - --- -
CITRUS COMM COLLEGE DIST.
254
3472.06
HUBERT CLARK
255
92.50
-
- ---CLA-VAL C0: -
256
51.00
1-
WARRANT WRITING 08-07-78
SALLIE CLEMONS 257 24.00
CLIPPINGER CHEVROLET 258 138.39
COAST-MARKETING-GROUP 259 471.11
CHARLES COFFIN 260 87.50
,I
CRAIG WILLIAM COLBURN 261 87.50
JAMES 'COLLINS -26.2- 87.50
COMPUTER/NOZZLE, INC. 263 55.21
i
CHRIS COOPER 264 87.50
COUNC'I'L"-OF-STATE-GOVT.- "265 m15:45
_- H. B. COVEY, INC. 266 61.11
j CREDIT BUREAU OF ARCADIA 267 21.39
` CROWN CITY DRAFTING 268 152.14
CROWN COACH CORP 269 151.68
i
D H AUTO-EQUIPMENT INC. 270 20.14
DALTON ELEMENTARY P. T. A 271 35.00
DESERT SERVICE 272 112.57
A. B. DICK COMPANY 273 1188.82
CRAIG DITSCH 274 87.'50
DUNN-EDWARDS CORP. 275 396.18
LORENZO R. DOMINGUEZ 276 24.00
BLANCA DURAN 277 4.00
DYNA-MED INC. 278 16.43
E
_SD COMPANY 279 194.63
DOUGLAS ERNST 280 87.50
_ - --STEVE--EXAMUS�` - - 281 163.00 -..
L
WARRANT WRITING 08-07-78
FACTS ON FILE, INC. 282 175.00
BRAD FAHRING 283 24.00
FARR-CO-.- .. 284 127.58
FIRESTONE STORES 285 480.18
I CHUCK FOEHLINGER 286 120.00
' - - FOOTHILL GLASS COMPANY 287- 27.67
FOOTHILL MOTOR PARTS 288 104.35
FOOTHILL PRESBYTERIAN 289 111.60
FOOTHILL STATIONERS 290 - 19.01
FREEWAY STORES 291 3661.50
THE FULLWELL MOTOR PROD. 292 242.20
GALE RESEARCH CO.
293
107.79
SHEFLA_ GARRISON
-294
71.18
)I
--GENERAL TELEPHONE CO.
295
3496:63
GENERAL TELEPHONE CO.
296
300.21
GESTETNER CORP.
297
195.04
Jl'M GLANCY
298
87.'50...
GLENDALE ELECTRONICS'
299
1247.27
GLENDORA COMMUNITY HOSP.
300
220.95
I
-
'
JOHN`C:--GONZALES
301
1800
GORDON'S INDUSTRY
302
98.30
FP.ANK GRASSO
303
87.50
GRAYBAR ELECTRIC CO.
304
323.74
JOE GUARRERA
305
33:06_
WARRANT WRITING 08-07-78
WAYNE [KOLA 321 87.5
IMED 322 118.89
INDUSTRIAL ASPHALT INC. 323 211.82
- "_- I�NGRAM-PAPER- COMPANY- -- - ' 32.4 � 987.74
- -
EUGENE B-JACOBS 325 2314.-02
MICHAEL JEROME 326 87.50
JOHNNIES JEWELRY 327 203.14
-- CHARLEY -JOYCE- - 328 _ 24.00-
RICHARD KELLER 329 87.50
DEANA KELLY 330 65.00
JOE GUARRERA
306
63.84
r
G.K.HALL & CO.
307
199.94
JUNE W "HART
308
30.00
A.F. HARTER
309
3.00
HENRY'S RADIATOR SERVICE
310
25.50
HERALD BOOKS
311
28.25
----
HERALD PRESS PUBLICATIONS
312
45.63
JOSEPH HERMOSILLO
313
4.75
HERSEY PRODUCTS INC.
314
3154.56
_ -_--
PR'ISCILLA HODKINSON
315
65.00
THE HOSE -MAN
316
218.07
DAVID HOUTS
317
87.50
-
" "THOMAS HUNTER
-318
87.50
319
664.72
IMC DIVERSIFIED SERVICE
320
1485.14
WAYNE [KOLA 321 87.5
IMED 322 118.89
INDUSTRIAL ASPHALT INC. 323 211.82
- "_- I�NGRAM-PAPER- COMPANY- -- - ' 32.4 � 987.74
- -
EUGENE B-JACOBS 325 2314.-02
MICHAEL JEROME 326 87.50
JOHNNIES JEWELRY 327 203.14
-- CHARLEY -JOYCE- - 328 _ 24.00-
RICHARD KELLER 329 87.50
DEANA KELLY 330 65.00
Kms_.
:•
WARRANT WRITING 08-07-78
KOEN-1'G- CAME RA- -SHOP INC- ------331 ._. __ _ 329-.45
i
D. KUEBLER 332 87.50
j LEAGUE OF CALIF CITIES 333 225.00
-_ _-___..C`EE`ECEMENTA'Ry _P,-T,A-, - - -. _.33.4.._._.._._... __...40.00 - -
LEGAL PUBLICATIONS, INC. .335 6.30
LESLIE MFG.
336
2538.96
THE LIGHTHOUSE INC.
337
-80.28-
!
HAROLD LINDEN
338
87.50
JOHN B. LITTLEFIELD
'3.39
21.56 .
1V"I'NGSTON TI -RE SERVICE___.._._
-_._.340
;.
LOS ANGELES BRUSH MFG.
341
269.68
LOS ANGELES CHEMICAL CO
342
673.48
L_A..-0O3 D I ST.ATTORNEY
-343
--28.41-
_28.41_LOS
LOS ANGELES TIMES
344
9.60
KEN MAC.CHESNEY
345
87.50
JACK--.R._..MC ECWALN_.__.. ._
f
_ _ _..3.4.6_-
MC GRAW-EDISON COMPANY
347
9076.97
MC GRAW-HILL BOOK COMPANY
348
18.94
- I ---- 'L'AND-- -- - _ _ _
TODD_.EtDON -MALAND-
_ __ __3.4.9... _ ..-_
_ .. 87:50-
I
i HARRY MANN, CHEVROLET CO.
350
32484.84
MIKE MANZANO
351
168.00
R'LCHARD MAYA- _ - - --
_..3.5.2. __ .
_ 72:00
MEDIA MATERIALS, INC.
353
63.00
! C.J. MATTERN & ASSOCIATES
354
52.53
DWELL_&-HARTZEL--L INC.
--355-
530-:00
•
WARRANT WRITING 08-07-78
IRENE MAZURA 356 5.25
PAUL MENDOZA 357 15.00
- - .. - --
-------- -___._ _ - MI'L"LER-BROWN .WELDING _ ___.- 3.5.8... 14_.8.0..
i
ABRAHAM MIRANDA 359 10.00
J H MITCHELL & SONS
360
315.09
MONROVIA AMC
361
18;29
MOUNTAIN HIGH SUPPLY
362
285.25
MUNICIPAL FIN.OFF.ASSOC.
363
70.00
_ - MUNI CPL "TREASURERS ASSOC -
364
-- 35.00
GERALD MURRAY
365
30.00
'
BYRON NELSON
366
87.50
N'IXON-EGL1 EQUIPT. CO:
367
423.47
FELIX NORIEGA
368
87.50
I MARY O'GUINN
369
65.00
1 TOM --OKE
370
30.00
ORBAN LUMBER CO.
371
351.48
OUTSIDE, SUBSCRIPTION OPT
372
7.99
PSL"PRESS
373
T46.08
JACK PALO EQUIPMENT CO.-
374
11.02
GARY PARISI
375
87.50
- PASADENA, CITY OF
376
360.00
CHARLES PEARCE
377
144.00
JACK PEPLIN
378
24.00
- PERVO PAINT COMPANY-
379
1287.91
PHOTO AND SOUND CO.
380
409.56
PIT STOP
381
106.00
e
L
WARRANT
WRITING
08-07-78
_ -- -- -
--- - ----- ----------F.MORTON-PITT CO----- --
382
105.33
PITNEY BOWES
383
517.56
-
PLASKOLITE SOFTBALL TEAM
384
25.00
-- -- - -- ---- ---- _.._
JAMES--B--PONCE- _-- - -
_ 3.8.5
150.00
'
JEFFREY POWELL
386
87.50
PRUDENTIAL OVERALL SUPPLY
387
152.21
r
j
LPRUDENTIAL
OVERALL SUPPLY
388
573.17
ERIC RAINWATER
389
60.80
PAUC'REEp. _____-390-___
120;00--
THE REGISTER
391
147.20
RUTH RIVERA
392
30.00
HELEN RORABECK
393'_.
____. 5-. 00 --
HOWARD W. SAMS & CO.,INC.
394
16.55
S G V PRINTERS INC.
395
1497.25
+
_____.. SAN"-GAB-VA""TRIBUNE
396
55.80
1
JESSE SANTILLAN
397
96.00
W.B. SAUNDERS, COMPANY
398
22.42
SAV' -0N DRUG STORE
_399
83:99
l
LES SCHLOSSER
400
72.00
SEARS ROEBUCK & COMPANY 401 95.19
1
_l
5
O O
n
SHAMROCK SUPPM CO.
402
2e�.91
PETER SELAK
403
24.00
SHELL OIL COMPANY
404
10638.70
-
-
SHELCO ELECTRONICS SUPPLY
-- 405-
-- 45.18
i
I
I WARRANT
WRITING
08-07-78
ROB SHIMANSKY
406
48.00
C_
i FRANK SHOMBER 407 87.50
SILVER-BURDETT CO. 408 -18.96
SISTER CITIES INTERN. 409 150.00
SMART & FINAL IRIS CO.
410
123.09.
BEULAH R. SMITH
411
30.00
I JOHN-SM'ITH -
4-12---
- - 89.-50 -
MARCIA SMITH
413
65.00
JENS SOLEM
414
52.99
PETE SOLIS
415-
25.00
SO CALIF. EDISON COMPANY
416
493648.48
SO CALIF. EDISON COMPANY
417.
30.45
4-SO'CALFF GAS COMPANY
418
117.24
I
SPIEGEL & MCDIARMID
419
1899.95
MIKE STALLINGS
420
48.00
STANDARD & POOR'S CORP.
421
196'.10
SUPERIOR SIGNAL SERVICE
422
1067.95
THE SUPPLIERS
423
437.25
SUSAN STROM
424
65.00
SUNSET NEWS COMPANY
425
300.79
TEL -FIRE OF CALIF. INC.
426
360.00
--------------TEN-EYCK' SUPPLY -CO - ""
-427
163.-77
R. TERMATH
428
102.50
3-D MINICOMPUTER SER/CO.
429
2263.50
-
i
- - -- 3M 'BUSTNESS -PRODUCTS--
430
225.00
9
LJ
-
i
i
WARRANT
WRITING
08-07-78
TIME LIFE BOOKS
431
18.31
I
TORO PACIFIC DISTRIBUTING
432
289.07
_ -
-- TRAFFIC -'ENGINEERING CO.
433
873.90
TRANSIT MIXED CONCRETE CO
434
84.90
TRIANGLE TRUCK PARTS
435
7.72
- UNISTRUT""LOS"-ANGELES, INC
436
980.48
i
UNITED CREDIT REPORTING
437
260.00
UNION OIL COMPANY.
438
8.36
VFW #8070
439
55.00
V. F. W. AUXILIARY
440
35.00
LOUIS VALENTINE
441
87.50
VALLEY -'CITIES SUPPLY
442
1963.39
VALLEY SERVICE STATION MA
443
49.61
VICTOR'S
444
24.95-
1
VONS GROCERY COMPANY
445
285.98
GREGORY WALDON
446
24.58
EMIL M. WERDER
1
447
48.00
I WESTERN WATER WORKS
448
296.86
WESTERN PUBLISHING HOUSE
449
12.00
WESTINGHOUSE ELECTRIC CO.
450
1122.43
WHITES
451
7.10
WHO'S WHO & MARQUIS
_ -
452
81.50
r
WILLIAMS LUMBER YD.
453
26.78
II
WILLS AUTO PARTS
454
46-.92
LAUSANNE WORKMAN
455
65.00
i WORLD WAR L VETERANS
456
17.50
r
`
WARRANT WRITING
08-07-78
----XEROX-COMPUTER SERVICES
4-57
168.35
YAMADA COMPANY, INC.
458
124.18
MIGUEL ZAVALA
459
30.00
--"------ZE'LtERB'A'CH'-PA-PER COMPANY-
460
46.32
DISC
199.59>
GROSS
870,056.00
-----
NET
869,856.4F