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Home My WebLink AboutResolution No. 6746ji I • • RESOLUTION N0, 6746 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 3.868.43 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 3,472.66 05- GENERAL FUND 170,475.52 06- WATER FUND 113,331.67 07- LIGHT FUND 30,580.14 08- LIBRARY FUND 8,709.40 09- PARK & RECREATION FUND 17,687.66 10- RETIREMENT FUND 47,047.83 Il- MVA FUND 12- INSURANCE FUND 1,066.00 13- CETA FUND 5,596.01 14- SPECIAL DEPOSIT FUND 604.60 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 420.55 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 675.00 TOTAL ALL FUNDS 403,535.47 • 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 15th day of January, 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 15th day of January, 1979, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK •WARRANT WRITING 01-15- =f 2448 . JOE GUARRERA 2448 95.99 SO CALIF OVERHEAD DOOR CO •WARRANT WRITING 01-15- WARRANT NO 2448 JOE GUARRERA 2448 95.99 SO CALIF OVERHEAD DOOR CO 2449 579.60 PACIFIC STANDARD LIFE INS 2450 .1094.08 CA/ST.BOARD/EQUALIZATION 2451 95.00 COMM MED ENTERPRISE,INC 2452 12600.00 U.S. POSTAL.SERVICE 2453 1892.00 CITRUS COLLEGE 2454 5596.01 AZUSA AGRICULTURAL 2455 3196.24 L.D.M. PIPE LINE, INC., 2456 68265.00 JOHN DANGLEIS 2457 250.00 FOOTHILL STATIONERS 2458 93.87 MICHAEL WELLS 2459 96.34 EDWARD A. GOONEY 2460 55.11 LUCID D. CRUZ' 2461 ,250.00 JOE GUARRERA 2462 8.7.10 CA/ST/ BOARD EQUALIZATION 2463 45.00 AZUSA, CITY OF 2464 133902.13 UNITED STATES POST OFFICE 2465 2500.00 i A & B BUS COMPANY 2466 94.00 DANNY RICHARD .AGUI.RRE, 2467 25.00 KENNETH AKIN 2468 '30.00 JAMES ALBERT '2469 87.50' ALHAM'BRA FOUNDRY CO. LTD. 2470 543.25 .JESSE ALVA 2471 30.00 AMERICAN HERITAGE 2472 27.33 T • I . WARRANT WRITING 01-1o9 • ANTIMITE ASSOCIATES INC. 2473 107.00 ARCADIA LUMBER COMPANY 2474 17.6.33 ASPHALT SYSTEMS INC. 2475 675.00 ASSOCIATED ASPHALT 2476 44.90 AUTOMATED SALES COMPANY 2477 65.64 AUTOMOTIVE PAINT SUPPLY 2478 27.4.30 AZUSA CHAMBER OF COMMERCE 2479 4625.00 AZUSA, CITY OF 2480 17888.16 AZUSA, CITY OF 2481 1240.32 AZUSA HARDWARE 2482 28.08 AZUSA MOTOR PARTS 2483 88.88 AZUSA SALES 2484 57.82 AZUSA.VALLEY WATER CO. 2485 437.50 B.A.M..AUTO CENTER INC. 2486 1.1.50 BRAKE SUPPLY 2487 �� ` 61.74 B & B B & K ELECTRIC WHOLESALE 2488 47.05 BAKER & TAYLOR COMPANIES 2489 17.5.32 BAKER & TAYLOR CO. 2490 1126.77 BANCROFT WHITNEY 2491 _54.40 GLENN BASHORE 2492 30.00 BLAKE, MOFFITT & TOWNE 2493 257.11 GEORGE BOLTA 2494 2.0.00 BILL BOND & ASSOCIATES 2495 439.75 "= R.R. BOWKER CO. 2496 63.50 • • WARRANT WRITING 01-15 79 BROCK'S CHAIN SAWS 2497 3.5.41 JOHN BRODERICK 2498 87.50 BRO-DART INC. 2499 225.04 BROOKS PRODUCTS, INC. 2500 1853.56 BRYANT PONTIAC 2501 33.27 C.J'S LAWNMOWER SERVICE 2502 65.64 CA/ST/BOARD/EQUALIZATION 2503 139.36 .CA./STATE/OF/OFF.PROC. 2504 2.95 CALIF PARK REC SOCIETY 2505 55.00 CARD COPY 2506 56.83 SHARON CARTER 2507 60.00 SHIRLEY CASTRO 2508 65.00 CENTER STATIONERS 2509 ?4.66 WILLIAM CHIN 2510 87.50 HUBERT CLARK 2511 87.50 CLEAN SWEEP 2512 85.50 CLIPPINGER CHEVROLET 2513 .1.76 CHARLES COFFIN 2514 87.50 CRAIG WILLIAM COLBURN 2515 87.50- 7.50JAMES -1 AMPCCOLLINS 2516 87.50 i 0. JOHN_CONFORTI 2517 30.00 CHRIS COOPER'' 2518 87.50 4 EDWARD A. COONEY 2519 11.7.97_ THE CORNHUSKER 2520 198.32 COVINA MOTOR PARTS 2521 83.44 I II � • • • WARRANT WRITING 1 01-15� CRAFTS 'N THINGS MAGAZINE 2522 9.87 LUCID D. CRUZ 2523 6.21 D & D DISPOSAL 2524 125.0-6-- D H AUTO -EQUIPMENT INC. -2525 160.97 " THE DAILY REPORT CO 2526 21.00 JOHN D'ANGLEIS 2527 80,49 JOHN DANGLEIS 2528 12.10 LOUESE G. DAVIES 2529 1.5.00 WILLARD DECKER 2.530 12 .91' ` WILLARD.R. DECKER 2531 250.00 DESERT SERVICE 2532 140.12 A B DICK COMPANY 2533 2982.52 DISCOUNT BUILDERS SUPPLY 2534 CRAIG DITSCH 2535 87.50 DAVID DOMINGUEZ 2536 11:85 JESSE DUFF 2537., 60.00 DUNN-EDWARDS CORPORATION '2538 409.58 E S D COMPANY' 2539 43,5.42 } EAST SAN GABRIEL VALLEY 2540 .50.00 I CARL ELKINS 2541 110.61 - ENTENMANN-ROVIN CO. 2542 60.07 DOUGLAS ERNST 2543 87.50 BRAD FAHRING 2544 24.00 FED -MART 2545 1.6.79 PAULA FILER 2546 32.96 SALLY FILLINGER 2547 1.5.00 0 FIRESTONE STORES 2548 241.32 RALPH FITZSIMMONS 2549 112.65 CHUCK FOEHLINGER 2550 24.00 FOOTHILL FORD 2551 7.89 FOOTHILL FORD 2552 72.66 Ii 1 FOOTHILL GLASS COMPANY 2553 21.20 FOOTHILLS PHOTO SERVICE 2554 99.92 ROBERT G. FRY _ 2555 7.42 ROBERT FRY 2556 250.00 0 0 • - - GALE RESEARCH CO. 2557 46.25 ... _ GENERAL ELECTRIC SUPPLY CO 2558 473.18 GENERAL ELECTRIC COMPANY 2559 1842.93 GENERAL TELEPHONE CO. 2560 722.15 HUGH GERHARZ 2561 11.0.61 JIM GLANCY 2562 87.50 GOODALL RUBBER COMPANY 2563 53.11 GRAND CHEVROLET 2564 103.27 FRANK GRASSO 2565 87.50 GRAYBAR ELECTRdC CO. 2566 130.52 JULIUS GRIFFIN, JR. 2567 96.00 JOE GUARRERA - 2568 52.38 ., JOE GUARRERA 2569 50.13 JOSEPH A GUARRERA 2570 75.00 G.K.HALL & CO. 2571 206.79 KAREN HAMPTON 2572 87.50 JUNE W HART 2573 30.00 -. BOBKEN HARTUNIAN 2574 17698.50 HENRY'S RADIATOR.SERVICE 2575 47.50 _ HERALD PRESS PUBLICATIONS 2576 124.38 PAUL HERNANDEZ 2577 48.00 THE HIGHSMITH CO., INC. 257,8 136.47 PRISCILLA HODKINSON 2579 65.00 TOM HUNTER 2580 87.50 WAYNE IKOLA 2581 87.50 WARRANT WRITING '01-15-79 INDUSTRIAL ASPHALT INC. 2582 362.41 INT. SO OF ARBORICULTURE 2583 40.00 MICHAEL JEROME 2584 87.50 JOHNNIES JEWELRY 2585 63.30 MICHAEL JOHNSON 2586 87:50 „ JO -NA SPRING CO. 2587 1.9.20 JOSTENS LIBRARY SUPPLIES 2588 28.11 CHARLEY JOYCE 2589 24.00 RICHARD KELLER 2590 87.50 DEANA KELLY 2591 65.00 KELLY PIPE CO. 2592 728.86 KIMURA NURSERY 2593__ 75.63 KOENIG CAMERA SHOP 2594 65.24 KOPPERS COMPANY, INC 2595 324'.74-.' D. KUEBLER 2596 87.50 i LA/CTY/DEPT COLLECTIONS 2597 3372.06 L A TIMES,MICROFILM SER 2598 41.0.00 LANDS WELDING SUPPLY, INC 2599 193.07 ; RICHARD LARA 2600 105.00 LEAGUE OF CALIF. CITIES 2601 1883.00 HAROLD LINDEN 2602 87.50 JOHN B. LITTLEFIELD 2603 94.95 JOHN B. LITTLEFIELD 2604 8.90 L.A. COUNTY, ROAD DEPT. 2605 89.09 . KEN MAC CHESNEY 2606 87.50 JACK R. MC ELWAIN 2607 8.00 by RUN NELSON 2617 - 87 50 CARL NEWTON 2618 TODD ELDON MALAND 2608 87.50 2619 MIKE MANZANO 2609 24.00 81.24 MARY O'GUINN 2621 F5.00 TOM OKI RICHARD MATA 2610 24.00 2623 MAYDWELL & HARTZELL.INC. 2611 55.65 24.00 MAYDWELL & HARTZELL INC., 2612 -7.95'- 7,95 38.69 PAUL PAUL MENDOZA 2613 1.5.001 by RUN NELSON 2617 - 87 50 CARL NEWTON 2618 900.00 FELIX NORIEGA 2619 87.50 RANDY NORIEGA 2620 81.24 MARY O'GUINN 2621 F5.00 TOM OKI 2622 1.5.00 ORBAN LUMBER CO. 2623 16.29 MICHAEL PALADINO 2624 24.00 D. PALMA. 2625 38.69 PAR PRESS BUSINESS FORMS 2626 457.55 GARY PARISI 2627 87.50 ANTHONY POLI 2628 105.00 JAMES B PONCE 2629 201.60 POSTAL INSTANT PRESS 2630 96.30 JEFFREY POWELL 2631. 87.50 WARRANT WRITING i INDUSTRIAL ASPHALT INC. 2582 362.41 INT. SO OF ARBORICULTURE 2583 40.00 MICHAEL JEROME 2584 i . JOHNNIES JEWELRY 2585 63.30 - MICHAEL JOHNSON 1 87."50., WARRANT WRITING '01-15-79 INDUSTRIAL ASPHALT INC. 2582 362.41 INT. SO OF ARBORICULTURE 2583 40.00 MICHAEL JEROME 2584 87.50 JOHNNIES JEWELRY 2585 63.30 - MICHAEL JOHNSON 2586 87."50., JO -NA SPRING CO. 2587 7.9.20 JOSTENS LIBRARY SUPPLIES 2588 28.11 CHARLEY JOYCE 2589 24.00 RICHARD KELLER 2590 87.50 DEANA KELLY 2591 65.00 KELLY PIPE CO. 2592 728.86 .. KIMURA NURSERY 2593. { 75.63 KOENIG CAMERA SHOP 2594 65.24 KOPPERS COMPANY, INC 2595 324'.74 D. KUEBLER 2596 87.50 LA/CTY/DEPT COLLECTIONS 2597 3372.06 L A TIMES,MICROFILM SER 2598 47.0.00 7 LANDS WELDING SUPPLY, INC 2599 I 193.07 RICHARD LARA 2600 105.00 LEAGUE OF CALIF. CITIES 2601 1883.00 HAROLD LINDEN 2602 87.50 JOHN B. LITTLEFIELD 2603 94.95 JOHN B. LITTLEFIELD 2604 8.90 L.A. COUNTY, ROAD DEPT. 2605 89•Q9 KEN MAC CHESNEY 2606 87.50 JACK R. MC ELWAIN 2607 8.00 E TODD ELDON MALAND 2608 s MIKE MANZANO E TODD ELDON MALAND 2608 87.50 MIKE MANZANO 2609 2.4.00 RICHARD MATA 2610 24.00 MAYDWELL & HARTZELL INC. 2611 55.65 MAYDWELL & HARTZELL INC. 2612 -7,95 f PAUL MENDOZA 2613 1.5.00 EUGENE MOSES 2614 8.55 GERALD MURRAY 2615 30.00 NATIONAL RECORD PLAN 2616 71.73 BYRON NELSON 2617 87;50 CARL NEWTON 2618 900.00 FELIX NORIEGA 2619 87,50 RANDY NORIEGA 2620 81.24 MARY O'GUINN 2621 65.00 TOM OKI 2622 1.5.00 ORBAN LUMBER CO. 2623 16.29 MICHAEL PALADINO 2624 24.00 D. PALMA. 2625 38.69- 8.69PAR PARPRESS BUSINESS FORMS 2626 457.55 GARY PARISI 2627 87.50) ANTHONY POLI 2628 105.00 JAMES B PONCE 2629 201.60 POSTAL INSTANT PRESS 2630 96.30 JEFFREY POWELL 2631. 87.50 WARRANT WRITING 01-15-79 PRINT QUICK 2632 1.2.85 PROGRESS BULLETIN 2633 50.73 PRUDENTIAL OVERALL SUPPLY 2634 301.05 PRUDENTIAL OVERALL SUPPLY 2635 209.42 PUBLIC EMPLOYEES 2636 28076.32 PUBLIC EMPLOYEES' 2637 27190.73 QUALITY BEARING, INC. 2638 1.5.19 QUALITY BOOKS INC. 2639 350.14 ALICIA RICHARDSON 2640 65.00 RUTH RIVERA 2641 1.5.00 JOHN C. RODRIGUEZ 2642 1.5.00 LETICIA RODRIGUEZ 2643 81.60 S,C,W,U',A„ INC.. 2644 1.0.00 LARRY R.,SANDOVAL 2645 1.5.00 SAN GAB VALLEY TRIBUNE 2646 95.40 JESSE SANTILLAN 2647 48.00 SAV -ON 2648 142.75 SHAMROCK SUPPLY CO. 2649 22.26 FRANK SHOMBER 2650 87.50 SMART & FINAL IRIS CO. 2651 123.48 BEULAH R. SMITH 2652 30.00 - JOHN SMITH 2653 87.50 MARCIA SMITH 2654 65.00 JENS SOLEM 2655 110.30 ADOLPH A. SOLIS 2656 44.02 • I 65.00 2668 173.02 WARRANT WRITING 01-15-79 40.38 SOUTHEAST CONCRETE PROD 2657 23.06 8.60 SO CALIF. EDISON COMPANY 2658 222.29 SO CALIF GAS COMPANY 2659 861.16 SPIEGEL & MCDIARMID 2660 1008.78 SPRAGUES' ROCK & SAND CO. 2661 312.49 SKIP STAAL 2662 87.50 CA/ST/BOARD/EQUALIZATION 2663 54.18 WILLIAM-SULLIVAN 2664 24.00 - SUPERIOR SIGNAL SERVICE 2665 3836,40 ROBERT E. TALLEY 2666 9.30 0 KYLE TAYLOR i ' TAYLOR-JETT'COMPANY TELETRONIC ALARM SYSTEMS TEN EYCK SUPPLY CO. ROBERT TERMATH TIME LIFE BOOKS TITLE INSURANCE & TRUST TRANSIT MIXED CONCRETE CO TRUCK SUPPLY INC. U.S. PIPE & FOUNDRY CO. UNITED CREDIT REPORTING URBAN FUTURES, INC. LOUIS VALENTINE VALLEY CITIES SUPPLY ELSIE VANDALE 2667 65.00 2668 173.02 2669 48.00 2670 40.38 2671 87.50 2672 8.60 2673 2100.00 2674 31.5.15 2675 58.41 2676 17180.71 2677 78.00 2678 1050.00 2679 87.50 2680 7452.57 2681 60.00 r i • ; VICTOR'S • 2682 108 1 WEATHERITE COMPANY 2683 126.00 MICHAEL W. WELLS 2684 111.33 WESTERN WATER WORKS 2685 409'.58 WESTERN DISPOSAL COMPANY 2686 211.50 WESTINGHOUSE ELECTRIC CO. 2687 3752.40 WESTINGHOUSE ELECT.SUPPLY 2688 2927.72 j WEST POINT INDUSTRIES, )' 2689 76.60 WEST POINT INDUSTRIES 2690 50.62 LYDIA M. WHEELEHAN, 2691 1.5.00 - 'r WILLIAMS LUMBER YARD 2692 57.95 WILLS AUTO PARTS 2693 27.60 Z OR R SINGLETON 2694 165.00 MIGUEL ZAVALA 2695 30.00 DISC 398.58 GROSS 403934.05 NET r i, 403535.47 "i