HomeMy WebLinkAboutResolution No. 6752RESOLUTION NO. 6752
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
fol lows;
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
2,583.29
03-
WORKMEN'S COMP CONTROL
2,053.72
04-
REVENUE SHARING
4,142.93
05-
GENERAL FUND
165,095.29
06-
WATER FUND
19,025.36
07-
LIGHT FUND
576,437.95
08-
LIBRARY FUND
7,644.27
09-
PARK & RECREATION FUND
27,905.22
10-
RETIREMENT FUND
70,804.01
ll-
MVA FUND
12-
INSURANCE FUND
33,160.19
13-
CETA FUND
37.80
14-
SPECIAL DEPOSIT FUND
13,754.93
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
3,426.50
853.75
17-
COMMUNITY REDEVELOPMENT FUND
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
22,147.15
TOTAL ALL FUNDS 949,072.36
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 5th day of
February, 1979
MA OR
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 February,
1979, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
` CITY'C ERK
0 •
WARRANT
WRITING
02-05-79
WARRANT
NO
2696 .
REGENTS OF_UNIV. OF CALIF
2696
54.00
BADGE-A-MINIT, LTD.
2697
12.04
MAUREEN BUHR
2698
40.00
RECREATION & PARK CONF.
2699
252.00
REGENTS, UNIVERSITY OF CA
2700
54.00
AZUSA, CITY OF
2701
3896.60
CONTINENTAL ASSURANCE CO.
2702
6833.21
ROSS LOOS MEDICAL GROUP
2703
12037.50
R. L. KAUTZ & CO.
2704
1148.72
RAYMOND ROTH
2705 ✓o,ded.3426.50
CA/ST/BOARD/.EQUALIZATION
2706(/,d d_4120.41
CARL ELKINS
2707
95.60
AZUSA, CITY OF
2708
139181.07
JOE GUARRERA
2709.
90.80
PACIFIC STANDARD LIFE INS
2710
1096.24
M. EVANGELINA TACHIQUIN
2711
25.00
CONTINENTAL ASSURANCE CO.
2712
6792.09
CALIF., STATE OF
2713
6632.55
,
U S C GERONTOLOGY CTR.
2714
60.00
SCMAF
2715
168.00
LITTLE AMERICA WESTGATE
2716
300.00
.
SO.CA.MU. ATHLETIC ASSN.
2717
72.00
ROSS LOOS MEDICAL GROUP
2718
11941.60.
__HN
CPRS-NRPA HEADQUARTERS
2719
36.00
CA/ST.BOARD/EQUALIZATION
2720
4120.41
-i
WARRANT WRITING 02-05-79
CALIF., STATE OF
2721
7072.38
A B DICK COMPANY
2722
164.24
ABC REFRIGERATION SERVICE
2723
315.48
ARA SERVICES,
2724
6517.29
ACADEMY MOTION PICTURE
2725
1020.96
THAIS AGUIRRE
2726
269.0 N
KENNETH AKIN,
2727
30.00
JESSE ALVA
2728
15.00
AMERICAN PRESS
2729
21.75
AMERICAN WATER WORKS ASSN
2730
232.50
ANTIMITE ASSOCIATES,.INC.
2731
128.00
ANTIMITE ASSOCIATES INC.
2732
8.00
I
1 ANACONDA WIRE & CABLE CO..
2733
1417.35
ASPHALT SYSTEMS INC.
2734
5192.10
ASSOCIATED ASPHALT
2735
364.64
- I ASSOC. CONCRETE PRODUCTS
2736
227.26,
AZUSA-GLENDORA INS AGENCY
2737
549.00 NI
AZUSA, CITY OF
2738
16966.89
AZUSA HARDWARE
2739
55.77
AZUSA MOTOR PARTS
2740
153.55
AZUSA TRAVEL
2741
61.00
B.A.M. AUTO CENTER INC.
2742
11.50
B & B BRAKE SUPPLY
2743
10.55 h�
B -C TREE SERVICE
2744
660.00
BAKER '& TAYLOR CO.
2745
213.66
•
Y
WARRANT WRITING 02-05-79
BAKER - TAYLOR CO.
2746
56.91
BANANAS
2747
9.00
BANCROFT WHITNEY
2748
54.40
GLENN BASHORE
2749
244.00
EVELYN BATH
2150-
4.48
MATTHEW BENDER & CO., INC
2751
36.57
JIM BINGHAM
2752
9.00
BLAKE, MOFFITT & TOWNE
2753
1217.30
BOCK'S SPORTING GOODS
2754
31.23
ROY BORNHOLDT
2755
30.00
DORIS BUELOW
2756
20.83
BUILDING NEWS INC.
2757
10.79
. BURKE, WILLIAMS
2758
725.05 t
BRADLEY'S PLASTIC.BAG CO.
2759
.227.13
BRO-DART INC.
2760
55.00
BROOKS PRODUCTS, INC.
2761
244.20
CA/ST/DEPT. JUSTICE
2762
85.40
CA/ST/DEPT/TRANSPORTATION
2763
16700.00
CA INST. OF LIBRARIES
2764
138.00
CALIF. LIQUID FERTILIZER
2765
CA. SOCIETY OF MUNICIPAL
2766
35.00
CANYON'CITY CIVITANS
2767
22.00
CENTER STATIONERS
2768,
20.99
CENTER STATIONERS
2769
135.36
CHILDRENS PRESS
2770
- 62.96
WARRANT
WRITING
02-05-79
CLARKE DIRECTORY
2771
593.60
CLIPPINGER CHEVROLET
2772
15.85
CLINICAL LAB OF SAN BERN.
2773
107.40
JAMES COLLINS
2774
25.00
EDWARD A. COONEY
2775
77.90
COVINA MOTOR PARTS
2776
94.06
COVINA RENT -ALL CO.
2777
38.62
THE CREDIT BUREAU.
2778.
29.75
CRISTAL ICE MACHINE SER.
2779
30.16
CROWN CITY'DRAFTING
2780
197.75
CAROLINE VALENCIA CRUZ
2.781
25,00
D H AUTO -EQUIPMENT INC.
2782
31.80
FRED DAVIS
2783
24.00
DEARTH MACHINERY CO.
2784
30.78
WILLARD DECKER
2785
22.25
DESERT SERVICE
2786
72.45
DAVID DOMINGUEZ
2787
29.55
DOWNTOWN BOOK CENTER,INC.
2788
10.45
JESSE DUFF
2789
264.00
DUNN-EDWARDS CORPORATION
2790
81.82
R
R_
CARMEN ECKERT
2791
8.00
i
R
EXCEL
2792
257.05
FERNAL TEC INC.
2793
95.40
0 •
i
I
WARRANT WRITING
2-05•-79
.
4
i
i
i
•i ,
_
f
i
WARRANT WRITING
2-05•-79
FIRESTONE TIRE STORE
2794
432.93
FOOTHILL FORD
2795
70.73
FOOTHILL PRESBYTERIAN
2796
593.35
FRENCH & EUROPEAN PUB.INC
2797
6.54
C.C. FOEHLINGER
2798
64.00
PHYLLYS GALLAGHER
2799
115.20
GENERAL ELECTRIC COMPANY
2800
4335.69
GENERAL PUMP SERVICE, INC.
2801
251.22
GENERAL TELEPHONE CO..
2802
2855.23
GENERAL TELEPHONE CO.
2803
337.46
JOHN GILLESPIE
2804
320.00
GLENDALE ELECTRONICS
2805
1097:00
GLENDORA COMMUNITY HOSP.
2806
18.50
GLENDORA ESCROW C0:
- 2807
149:00 -
GLENDORA COMMUNITY,HOSP-
2808
46.00
GRAND CHEVROLET
2809
26.38
GRAYBAR ELECTRIC -CO.
2810
591.68 '
RON GRfSKO
2811
10.00
JULIUS GRIFFIN; JR.
2812,
134.00
GUARANTEE ASSOCIATION
2813
226.44
JOE•GUARRERA
2814
45.00
JOSEPH A GUARRERA
2815
214.00
JOE GUARRERA
2816
14.18
SELMA GUZMAN
2817
12.00
JUNE HART
2818
30.00
BOBKEN HARTUNIAN
2819
2202.48
0
WARRANT
WRITING
2-05-79
HERALD PRESS PUBLICATIONS
2820
187.50
PAUL HERNANDEZ
2821
15.00
THE HIGHSMITH CO.,INC.
2822
39.70
LESTER S. HOLSTEIN 11
2823
70.00
IBM
2824
526.06
IBM FOODS, INC.
2825
92.40
WAYNE (KOLA
2826
10.00
INDUSTRIAL ASPHALT INC.
2827
886.98
INTER -STATE AUTOMOTIVE
2828
173.63
JACOBS, KANE
2829
853.75
DANNY JACK
2830
6.00
JOHNNIE'S JEWELRY
2831
318.33
i CHARLEY JOYCE
2832
76.00
KATER-CRAFTS BOOKBINDERS
2833
91.48
R. L. KAUTZ & CO.
2834
1143.87
KIMURA NURSERY
2835
458.20
KOPPL COMPANY
2836
265.00
LAIRD'S
2837
615.15
LANDS WELDING SUPPLY,INC.
2838
67.84
LEWIS SAW & LAWNMOWER
2839
748.82
LEWIS SAW & LAWNMOWER
2840
429.45
LIZ -LEARN
2841
100.00
JOHN B. LITTLEFIELD
2842
96.41
LOS ANGELES TIMES
2843
5.20
iI L A CITY/DATA SER BUREAU
i '
2844
823.48
1
ff
WARRANT
WRITING
02-05-79
L A COUNTY, ROAD DEPT.
2845
51.18
JACK R. MC ELWAIN
2846
48.00
MA COM CO
2847
52.50
TODD MALAND
2848
20.00
MIKE MANZANO
784.9
48.00
MAYDWELL & HARTZELL INC.
2850
636.61
PAUL MENDOZA
2851
30.00
ABRAHAM MIRANDA
2852
10.00
MAXWELL INDUSTRIES INC.
2853
13.46
DIANE MORITZ
2854
15.00
MOTOROLA INC.
2855
1408.74
GERALD MURRAY
2856
30.00
NATIONAL FIRE PROTECTION
2857
48.00
NATIONAL TEXTBOOK CO.
2858
26.14
NEWSWEEK BOOKS
2859
10.70
RICHARD NOLTING
2860
40.00
RANDY NORIEGA
2861
12.00
OCEANA PUBLICATIONS, INC.
2862
31.15
TOM OKI
2863
244.00
TOM O'LEARY___ _ _ _
2864
30.00
--OWL-ROCK PRODUCTS CO.
2865
242.54
ORBAN LUMBER CO.
2866
106.99
PSL PRESS
2867
12.72
MICHAEL PALADINO
2868
48.00
1HEREJA N. PAROU
2869
204.OU
PAR PRESS BUSINESS FORMS
2870
663.09
PASADENA PUBLIC LIBRARY
2871
7.95
PENNZOIL COMPANY
2872
212.10
GEORGE PLATISA
2873
Fn nn
WARRANT WRITING 02-05-79
PRINT QUICK 2874 375.99
PRUDENTIAL OVERALL SUPPLY
2875
149.94
PRUDENTIAL OVERALL SUPPLY
2876
245.14
PRUDENTIAL OVERALL SUPPLY
2877
260.79
PUBLIC EMPLOYEES
2878
28119.20
PUBLIC EMPLOYEES'
-2879
27774.57
z
PUBLIC EMPLOYEES'
2880
27799.46
PUBLIC RECORDS
2881
30.00
QUALITY BOOKS INC.
2882
592.42
CHRISTINA RAMIREZ
2883
8.00
RED STAR/INDUSTRIAL CTR
2884
24.00
REGENT BOOK CO.
2885
28.44
RIO HONDO COLLEGE
2886
204.00
RUTH RIV,ERA
2887
244.00
LISA RODRIGUEZ
2888
2.00
SGVMAA
2889
57.00
SAV -ON
2890
108.12
MICHAEL SCHERER
2891
10.00
M.D. SCHMUTZ, DVM
2892
276.00,
_SCOTT ENGINEERING,INC.-
2893
1623.10
ROBERT SEARS
2894
321.00
SHAMROCK SUPPLY CO.
2895
61.03
_ DONALD D. SHAPIRO,_ M. D-.
2896
83.30
SHELL OIL COMPANY
2897
5245.31
SHIMODA
2898
173,16
SLAUSON JR. HIGH SCHOOL
2899
16.00
J
v
WARRANT WRITING 2-05-79
SIMPLEX TIME RECORDER CO.
2900
54.00
SILVER BURDETT COMPANY
2901
39.48
ROBERT SKEELS & CO.
2902
31.42 r
BEULAH R. SMITH
2903
244.00
SOUTHERN .CAL. EMERGENCY
2904
30.00
SO CALIF. EDISON COMPANY
2.905
1217.54
SO CALIFORNIA EDISON CO.
2906
521175.07
1 SO CALIF GAS COMPANY
2907
780.66
SO CA PER.MANAGEMENT
2908
35.00
I SOUTHWEST SEWER EQUIPMENT
2909
690.18
SPRAGUES'ROCK & SAND CO.
2910
1961.30
JSPIEGEL & MCDIARMI.D
2911
354.83
ROBERT STARMAN
2912
30.00
THE SUPPLIERS
2913
210.96
SUPERIQ,R SIGNAL SERVICE
2914
1639.98
TELEPRODUCTS CORPORATION
2915
222.90
TEN EYCK SUPPLY CO.
2916
797.01
THOMAS FUNDING CORP.,
2917
1485.14
RAY LEE. THOMPSON
2918
60.00
GEO. L.'THROOP CO.
29-1-9
169:92
ROBERT TERMATH
2920
20.00_ _
TIME LIFE BOOKS
2921
9.71
TIMES MIRROR PRESS
2922
71.55
j TRANSIT MIXED CONCRETE CO
2923
21.04
TRANSIT MIXED CONCRETE CO
2924
512.24
n
R
WARRANT WRITING 02-05-79
UNION OIL COMPANY OF CA.
2925
38.74
U. S. PIPE & FOUNDRY CO.
2926
59.22
" •I
U.S. POSTAL SERVICE
2927
1169.00
URBAN FUTURES, INC.
2928
1050.00
VALLEY CITIES SUPPLY CO.
2929
4841.59
VALLEY CRAFT CENTER
2930
8.16
VONS GROCERY CO
2931
272.43
THE WALL STREET JOURNAL
2932
20.00
KENT WALTON
2933
60.00
WEATHERITE COMPANY
2934
222.50
WEST COVINA PET HOSP.
2935
100.00
WESTINGHOUSE ELECT SUPPLY
2936
14400.15
WILLIAMS LUMBER YD.
2937
41.71
WILLS AUTO PARTS
2938
80. 77,
F
WILLS AUTO PARTS
2939
49.35
EMIL M. WERDER
2940
50.00"
WEST -STATE BOOKS, INC.
2941
20.32
WORLD INDUSTRIES, INC.
2942
16.11
XEROX COMPUTER SERVICES
2943
4133.32
CORP. -
MIGUEL ZAVALA
TOM ZAVIDIL
• I
- - --2944--- - 804-97T- ._
2945 30.00
2946 60.00
WARRANT WRITING 2=05-79
WILLIAM HEIM 2947 321.00
OWL ROCK PRODUCTS CO 2948 240.16
MARCHANDS EQUIPMENT 2949 82.68
E.S.D. COMPANY 2950 1803.15
DISC '277.41
GROSS 949349.77 L
NET 949,072.36