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Home My WebLink AboutResolution No. 67830 0 RESOLUTION N0, 6783 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: He 02- AZUSA COMMUNITY DEVELOPMENT FUND 1,152,54 03- WORKMEN'S COMP CONTROL 16,068,70 04- REVENUE SHARING 2,326,62 05- GENERAL FUND 422,488,58 06- WATER FUND 30,354,88 07- LIGHT FUND 541,126,19 08- LIBRARY FUND 14,640.62 09- PARK & RECREATION FUND 43,885.99 10- RETIREMENT FUND 6,623,96 Il- MVA FUND 12- INSURANCE FUND 6,380,77 13- CETA FUND 192,45 14- SPECIAL DEPOSIT FUND 8,192.55 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 4,331.44 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 1,097,765.29 0 0 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 day of May, 1979 MAYOR 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 7th day of May, 1979, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK i WARRANT WRITING 05-07-79 WARRANT NO 3894 CONTINENTAL ASSURANCE CO. 3894 7266.00 LOS ANGELES DODGERS 3895 525.00— CALIFORNIA ANGELES 3896 201.00 CA/ST/ BOARD EQUALIZATION 3897 "'.7 Q7y�s.c HOWARD COVARRUBIAS 3898 16.25 AZUSA, CITY OF 3899 148239.47 R. L. KAUTZ. 3900 1734.46 i W, WARRANT WRITING 05-07-79 WARRANT NO 3901 DEE'S CERAMICS 'N GIFTS 3901 30.32 MUTUAL BENEFIT LIFE INS. 3902/ 9 L•�' 2911.7 CA/ST.BOARD/EQUALI-ZATION 3903 3936.79 PEPSI -COLA BOTTLING CO. 3904 100:00 THOMAS PEAVY 3905 40.32 JUDY ZISER 3906 96.00 MUTUAL BENEFIT LIFE -INS 3907 3144.37 JOE GUARRERA 3908 98.41 THE MUTUAL BENEFIT LIFE 3909" 2911.77 ADOLPH A. SOLI'.S 3910 - 25.00 HUGH GERHARZ 3911 329.57 CALIF, STATE OF 3912 8142.55 LETICIA RODRIGUEZ 3913 62.40 AZUSA AGRICULTURAL 3914 6920.87 U.S. POSTAL SERVICE 3915 15.00 AZUSA, CITY OF 391E '•145555.70 C.C. FOEHLINGER 3917 180.00 ! ACE AUTO GLASS 39,187 57.89 ARA"SERVICES, 3919 2298.69 ACTION AUTO SALES 3920 26.50 THAIS AGUIRRE 3921 30.00 -KENNETH AKIN "" 3922 15.00 ALHAMBRA FOUNDRY CO. LTD.. 3923 313.76 PAUL E. ALLEN 3924 30.00 JESSE ALVA 3925 30.00 WARRANT WRITING 05-07-79 ANACONDA WIRE & CABLE CO. 3926 6343'.72 ANGELUS PACIFIC CO. 3927 343.49 ANTIMITE ASSOCIATES, INC. 3928 128.00 ARBOR NURSERY 3929 638.65 ARCADIA LUMBER COMPANY 3930 248.03 ARROW T -V- 3931 89-.46 ASSOC. CONCRETE PRODUCTS 3932 1028.20 AMWAY DISTRIBUTOR 3933 52.79 AVELINA ANDRADE 3934 18.00 AZUSA-GLENDORA INS. 3935 -139558.28 AZUSA, CITY OF 3936 28726.76 AZUSA, CITY -OF 3937 - •2845.-15 AZUSA MOTOR PARTS 3938 I14.88 AZUSA MOTOR PARTS 3939 131.14 ! I M-1 WARRANT WRITING 05-07-79 WARRANT NO 3940 AZUSA R.V. AND VAN 3940 42.40 AZUSA VALLEY WATER CO. 3941 457.50 B.A.M. AUTO CENTER INC. 3942 87.00 B & B BRAKE SUPPLY 3943 101:34 B -J LETTERING SERV. 3944 160.69 B &.K ELECTRIC WHOLESALE 3945 .35.66 " B'& -Z TRUCK BODIES,INC. 3946 140.38 BAKER - TAYLOR CO. 3947 18.00 BAKER & TAYLOR COMPANY 3948 21.48 BAKER & TAYLOR:CO. 3949 118.73 BANCROFT WHITNEY 3950 55.40 GLENN BASHORE 3951 30.00 TIM BEARMAN 3952 102.00 THE BEARING MART 3953 13.78 - R.W. BECK & ASSOC. 3954 80.79 R W BECK & ASSOCIATES 3955 2460.99 BELL & HOWELL 3956 188.43 . BISHOP COMPANY 3957 183.70, BOCK'S SPORTING GOODS 3.958 2404..82 BOWMAR/NOBLE PUBLISHERS,I 3959 86.58 BRO-DART.INC. 3960 260.96 BUREAU/BUSINESS PRACTICE 3961 11.55 BURKE,WILLIAMS-,SORENSEN " 3.962 4478.22. CAPPO 3963 25.00 CAL. ELECT. POLICE EQUIP. 3964 198.01 ® i WARRANT WRITING 05-07-79 CALIFORNIA POLICE CHEIFS 3965 25.00 CA/ST/DEPT. JUSTICE 3966 73.20 CA/ST/DEPT/CONSUMER AFF/ 3967 4.24 CA/ST/ LEGISLATURE, ASSEM 3968 6.04 CAMERON MEDICAL CORP. 3969 151.26 GLENN CAMPBELL 3970 30.00 CENTER STATIONERS 3971 60.17 CLIPPINGER CHEVROLET 3972 16.79 COAST ROOF CO. 3973 1617.50 EDWARD A. COONEY 3974 55.57 THE CORNHUSKER 3975 100.58 THE COUNTRY SCHOLAR,INC. 3976 42.88 COVINA MOTOR PARTS 3977 14.78 THE CREDIT BUREAU 3978 27.75 CREST OFFICE FURNITURE CO 3979 294.36 CRESTWOOD HOUSE 3980 60.21 CROWN COACH CORP 3981 18.67 D H AUTO -EQUIPMENT INC. 3982 203.52 JOHN DANGLEIS 3983 170.53 DEARTH MACHINERY CO. 3984 252.70 ARTHUR W. DELIS 3985 8.00 DESERT SERVICE 3986 152.37 A.B.- DICK COMPANY -3987 46.81 WARRANT WRITING 05-07-79 DISCOUNT BUILDERS SUPPLY 3988 141.95 DODGE TRUCKS, INC 3989 633.48 DAVID DOMINGUEZ 3990 32:77 DUNN-EDWARDS CORPORATION 3991 146.66 DURA -ART 3992 30.69 j E.S.D. COMPANY 3993 1189.40 CARL ELKINS 3994 13.25 RICHARD ELLIS 3995 24.00 DAVID EVANS - 3996 30.00 • I PAULA FILER 3997 14.17 FIRESTONE STORES 3998 873.93 j' FOLLETT PUBLISHING CO 3999 - 10.68 FOOTHILL FORD 4000 72.00 FOOTHILL'PRESBYTERIAN 4001 523.80 " - FUN PUBLISHING CO. .' 4002 3.50 _ GLENDORA TRAVEL.AGENCY 4003 38.00 DYAN GUARRERA. 4004 44.82 GENERAL TELEPHONE CO. i 4005 352.99 GAF CORP. 4006 128-.79 - GENERAL TELEPHONE CO. 4007 2959.40 I� I'S WARRANT WRITING 05-07-79 WARRANT NO 4008 JOHN GILLESPIE� 4008 402.80 GLENDALE ELECTRONICS 4009 670.79 GLENDORA COMMUNITY HOSP 4010 348.05 GORDON'S INDUSTRY 4011 126.48 GRAND CHEVROLET 4012 129.60 GRAYBAR ELECTRIC CO. 4013 236.22 -RON GRESKO 4014 10.00 JULIUS GRIFFIN, JR. 4015 234.00 . GROLIER EDUCATIONAL CORP 4016 444.14 JOE GUARRERA 4017 63.28 JOE GUARRERA 4018 45.54 INEZ GUTIERREZ 4019 30.00 HBJ PRESS 4020 11.37 G.K. HALL & CO. 4021 204.50 KAREN HAMPTON 4022 441.20 JUNE"W HART 4023 37.25 HENRY'S RADIATOR SERVICE 4024 156.76 HERALD PRESS PUBLICATIONS 4025 192.50 PAUL HERNANDEZ 4026 43.65 HIGH FOG PUMP CORP. 4027 307.59 IBM 4028 299.59 INDUSTRIAL ASPHALT INC. 4029 393.75 INDUSTRIAL ASPHALT INC. 4030 74.66 INGRAM PAPER COMPANY 4031 270.02 INT. CONF. BLDG. OFFICIAL 4032 23.10 b e 0 WARRANT WRITING 05-07-79 JACOBS,WEISER,KANE 4033 .4031.25 JB MACHINE WORKS, INC. 4034 60.00 JOHNNIE'S JEWELRY 4035 8.82 ---MICHAEL JOHNSON 4036 -451.40 EMMY LOU JONES 4037 10.00 WILLIAM A JONES 4038 30.00 JOSTENS LIBRARY SUPPLIES 4039 19.19 CHARLEY JOYCE 4040 220.00. RICHARD KELLER 4041 10.00 KIMURA NURSERY 4042 12.37 KING GLOVE COMPANY 4043 152.56 KOENIG CAMERA SHOP 4044 239.38 KONLE'E ENTERPRISES 4045 '20.66 LA/CTY/DEPT COLLECTIONS 4046 42.56.80 LA,CITY/DATA SER BUREAU 4047 418.77 LOS ANGELES TIMES 4048 5.20' LANDS WELDING SUPPLY,INC. 4049 153.25 LANDS WELDING SUPPLY,INC. 4050 `116.39 LANE PUBLISHING COMPANY 4051 10:40 JOHN B. LITTLEFIELD 4052 17:88" SAMUEL LOPEZ 4053 25.00 LOS ANGELES TIMES 4054 38.40 MARIE LUNNEMANN 4055 22.98 JACK R. MC ELWAIN 4056 108.00 ANNE V. MC KINNEY 4057 100.00 • 0 I WARRANT WRITING 05-07-79 MALCOLITE CORPORATION 4058 336.61 MR. MAN 4059 81.09 MIKE MANZANO 4060 164.00 JOHN A MARTIN HTG. A/C 4061 24.00 MARX BROS. FIRE 4062 39.47 iRICHARD MATA 4063 60.00 MAYDWELL & HARTZELL INC. 4064 2950.00 MAXWELL INDUSTRIES INC. 4065 726.37 PAUL MENDOZA 4066 30.00 METRO 4067 5.00'_ MONROVIA AMC 4068 7.91 MOSKATEL'S 4069 29.01 H F MONTAGUE 4070 _22.90" i N. F. P. A. 4071 134.40 NIXON-EGLI EQUIPT. CO. 4072 903.16 RANDY NORIEGA 4073 84.79 OFFICE PRODUCTS CO. INC. 4074 210.64 TOM'OKI 4075 30.00 OLYMPIC SYNTHETIC PROD 4076 58.42 OWL ROCK PRODUCTS CO. 4077 14.01 P.S.L.PRESS 4078 12.72 D. PALMA 4079 618.67 JACK PALO EQUIPMENT CO. 4080 394.32 PAR PRESS BUSINESS ,FORMS 4081, 74.73 -" PASSPORT PRESS 4082 _7.11 • RUSSELL TRANSPORTATION 4102 188.50 SARGES 4103 '21.09 SAN DIEGO ROTARY BROOM CO 4104 23.64 -SAN GA"B VA PROTEC ASSN 4105 25.00 i WARRANT { WRITING 05-07-79 PATTON SALES CORP. 4083 990.31 PECK ROAD FORD TRUCK 4084 71.55 CHARLES PEARCE 4085 84.00 PENNZOIL COMPANY 4086 279.26 PERVO PAINT COMPANY 4087 128.26 PHOTO AND SOUND CO. i 4088 74.20 DON POLLARD 4089 56.00 POPULAR PERIODICAL INDEX 4090 15.00 PROGRESS BULLETIN 4091 58.76 PROTECTO-FLASH, INC,. 4092 1094.58 PRUDENTIAL OVERALL SUPPLY 4093- 1258.58 QUALITY BEARING, INC. 4094 49.37 RAND MC NALLY & CO. 4095 113.00 RED STAR/INDUSTRIAL CTR 4096 12.00 REGENT BOOK CO, 4097 16.96 THE REGISTER 4098 21.76 RICHARD- RIVERA 4099 30-.00 JOHN RODRIQUEZ 4100 25.00, LETICIA RODRIQUEZ 4101 62.40 RUSSELL TRANSPORTATION 4102 188.50 SARGES 4103 '21.09 SAN DIEGO ROTARY BROOM CO 4104 23.64 -SAN GA"B VA PROTEC ASSN 4105 25.00 i WARRANT WRITING 05-07-79 SAN GAB VA TRIBUNE 4106 150._19 i JESSE SANTILLAN 4107 206.00 SAV -ON 4108 151.11 SAW SUPPLY COMPANY 4109 204.65 PETER SELAK 4110 94.00 SHAMROCK -SUPPLY CO. 4111 23.27 SHELL OIL COMPANY 4112 5765.77 ROB SHIMANSKY 4113 90.00 FRANK SHOMBER 4114 15.00 L SILVER-BURDETT CO. 4115 37.92 ROBERT SKEELS & CO. 4116 45.29 i SMART & FINAL IRIS CO. 4117 36.92 i BEULAH"R: SMITH 4118 15:00 " • 'SO CALIF. EDISON•COMPANY 4119 226.36 SO CALIF. EDISON COMPANY 4120 482198.78 SO CALIF. GAS COMPANY 4121 1292.18. • I WARRANT WRITING 05-07-79 WARRANT NO 4122 SOUTHEAST CONCRETE PROD 4122 441.11 SPIEGEL & MCDIARMID, 4123 1770.49 SPRAGUES ROCK & SAND CO. 4124 1923.94 CA/ST/DEPT/GENERAL SER 4125 167.00 CALIF., STATE OF- 4126 45.00 STODDARD COMPANY 4127 1746.88 STRAIGHT LINE 4128 89:55 STRUCTURAL ENG. ASSOC. 4129 67.00 WILLIAM SULLIVAN 4130 30.00 SUPERIOR SIGNAL SERVICE 4131 2566.54 THE SUPPLIERS 4132 134.82 TARGET CHEMICAL CO. 4133 168.09 TERESA TAYLOR 4134 .66.24 TEN EYCK SUPPLY CO. 4135 193.98 ROBERT TERMATH 4136 5.00 3M BUSINESS PRODUCTS 4137 33.47 RAY LEE THOMPSON 4138 30.00 TRANSIT MIXED CONCRETE CO 4139 67.18 TRANSIT MIXED CONCRETE CO' 4140 569.27 TRANSCONTINENTAL SALES CO" 4141' --78.53 LAWRENCE TRUJILLO 4142 30.00 TORO PACIFIC DISTRIBUTING 4143 229.81 TRIANGLE TRUCK PARTS 4144 14.31 J. G. TUCKER & SON 4145 87.51 TWYMAN FILMS, INC. 4146 62.00 0 L9 WARRANT WRITING 05-07-79 THOMAS FUNDING CORP. 4147 1-485.14 UNDERGROUND ELECTRIC 4148 36.57 UNIVERSITY OF SO CALIF. 4149 55.00 URBAN FUTURES, INC. 4150 1050.00 U S COMMITTEE FOR UNICEF 4151 16.50 UNITED STATES POST OFFICE 4152 1205.00 U.S. GOV. PRINTING OFFICE 4153 150.00 VALLEY CITIES SUPPLY CO. 4154 515.43 VALLEY CRAFT CENTER 4155 58.83 JAMES VANETTES 4156 218.00' VONS GROCERY CO 4157 218.71 WELCOME METER CO 4158 404.06 EMIL M. WERDER 4159 24.00 WEST COVINA PET HOSP. 4160 160.00 WESTERN DISPOSAL COMPANY 4161• 211.50 WESTINGHOUSE ELECT SUPPLY 4162 12282.49 WESTINGHOUSE ELECT.SUPPLY 4163 10490.32 WESTERN HARDWARE & TOOL 4164 106.60 WESTERN WATERWORKS 4165 864.65 WILLIAMS LUMBER YD. 4166 96.05' WILLS AUTO PARTS 4167 145.03 WORLD BOOK 4168 47.70 XEROX"CORP.. 4169" 978.83 MIGUEL ZAVALA 4170 30.00 SMUGGLERS INN 4171 63.60 WARRANT WRITING- 05-07-79 PETER G. HERRERA' 4172 65.00 DISC 390.71 GROSS ; 1096473.00 NET 1097765.29 l t