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HomeMy WebLinkAboutResolution No. 6848RESOLUTION N0, 6848 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 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 05- GENERAL FUND 06- WATER FUND 07- LIGHT FUND 08- LIBRARY FUND 09- PARK & RECREATION FUND 10- RETIREMENT FUND Il- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 14.80 2,224.66 312,001.61 21,674.92 773,529.84 12,654.35 36,692.02 52,499.96 28,172.42 13,215.09 1,252,679.67 • . 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 November, 1979 day of Al 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 5th day of November, 1979, by the, following vote of Council; AYES; COUNCILMEN; Decker, Fry, Cruz, Moses, Solem NOES; COUNCILMEN; None ABSENT; COUNCILMEN; None 6' CITY CLERK �l. • i • WARRANT NRITING1523-05-� ROSS LOOS MEDICAL GROUP 1523 10773.53 CA/ST/ BOARD EQUALIZATION 1524 4796.34' )HN DANGLEIS 1525 385.10 WESTERN ST.SYMPOSIUM ASSOC 1526 15.00 i �tt 1 r m LA WARRANT WRITING 11-05-79 WARRANT NO 1527 THE REGISTER 1527 26.41 JA NICE SHISHIDO 1528 185.00 AZUSA, CITY OF 1529 147096.72 AZUSA AGRICULTURAL 1530 5923.96 AZUSA GOLDEN DAYS COMMITTE 1531 1000.00 PAULA FILER 1532 26.60 - ROBERT AV1LA 1533 200.00 S0. CAL IF'GAS COMPANY. 1534 25.00 GLADSTONE HIGH SCHOOL 1535 100.00 REGENTS, UNIVERSITY OF CA 1536 195.00 ILLIAM CHIN 1537 _ 35.00 .j4 GARY PARISI. 1538 .35.00 i CHRIS COOPER 1539 35.00 RICHARD KELLER 1540 46.00 FD JOE GUARRERA 1541 1542 73.72 ., 97.04 EDWARD A. COONEY JOHN DANGLEIS 1543 142.14 CALIFORNIA, STATE OF 1544 9190.09 RROW INVESTMENTS 1545 4000.00 PUBLIC EMPLOYEES 1546 28913.61 , KENNEDY COMPANY 1547 52.00 PUBLIC EMPLOYEES' 1548 28627.80 JOE GUARRERA 1549 92.06_ BEN CORDORA ORCHESTRA 1550 75.00 0 WARRANT WRITING 11-05-79 AZUSA, CITY OF 1551 142917.89 BOBKEN HARTUNIAN 1552 5019.75 BLUE CROSS OF SOUTHERN CA. 1553 18652.31 EDWARD A. COONEY 1554 89.62 ACE AUTO GLASS 1555 18.00 ✓ 1556 106.00 ACE AUTO PARTS 1557 3610.20'--" ARA SERVICES, THAIS AGUIRRE 1558 30.00-- � FELIX ALFONSO 1559 60.00 _ 1560 38.50 1 JESSE ALVA ANACONDA_ WIRE & CABLE CO. 1561 1389.44 - _ � ANTIMITE ASSOCIATES, INC. 1562 314.00 ARCADIA LUMBER COMPANY; 1563 51.20 i RALPH AVILA , 1564 9.00 AZUSA CANYON,CITY FLORIST 1565 22.79 _._.. AZUSA CHAMBER OF COMMERCE 1566 4625.00 , AZUSA MOTOR PARTS 1567 121.55 y i 1568 27.50 AZUSA GUN SHOP AZUSA, CITY OF 1569 21722.14 B.A.M. AUTO CENTER INC. 1570 29.48 � B & B BRAKE SUPPLY 1571 162.23 B & K ELECTRIC WHOLESALE 1572 _ 32.95�'_,H BAKER & TAYLOR CO. 1573 891.62 , BALDWIN PARK ELECTRONICS. 1574 160.17 WARRANT WRITING. 11-05-79 GLENN BASHORE 1575 30.00 1576 30.00 GARY S. BEAN R.W. BECK AND ASSOCIATES 1577 '76+4.12, JIM BLAKELEY 1578 120.00 BLECHER,COLLINS & HOECKER 1579• 217.78 BLUMENFELD SPORT NET 1580 294.11 BOCK'S SPORTING GOODS 1581 236.12 GEORGE BOLTA 1582 .20.00 BREEDER'S CHOICE PET FOOD 1583 351.07 BROCK'S CHAIN .SAWS 1584 162.13 BRO DART CO. 1585 1605.84 BRUCES 1586 28.15 DORIS BUELOW 1587, 14.80 BURKE, WILLIAMS 158.8 1477.50 CAL. ELECT. POLICE EQUIP. 1589 55.12 CALIF. PEACE OFF ASSN 1590 15.00 CA. WHOLESALE ELECTRIC CO. 1591 903.12 CAMERON MEDICAL CORP. 1592 91.58 CAMERON MEDICAL CORP..;. 1593 _ 53._38 _ GLENN CAMPBELL 1594 38.50 CARD COPY 1595 3.4.62 MICHAEL CASTANEDA 1596 30.00 CENTER STATIONERS 1597 144.43 nu W. CHIN 1598 15.00 CITY CLERKS ASSOC-OF CA. 1599 25.00 • WARRANT WRITING 11-05-79 CLIPPINGER CHEVROLET 1600 106.90 TOM COCKRELL 1601 50.00 TONY CONTRERAS 1602 25.00 COVINA MOTOR PARTS 1603 40.24 MIKE CROSS 1604 13.00 CROWN CITY DRAFTING 1605 162.19 CYPRUS WIRE & CABLE CO. 1606 4377.33 D &-F SANITATION 1607 680.00 D H AUTO -EQUIPMENT INC. 1608 31.01 THE DAILY REPORT CO 1609 30.36 DAVE'S TROPHIES 1610 84.80 LOUESE G. DAVIES 1611 15.00 DESERT SERVICE 1612 74.96 DISCOUNT BUILDERS SUPPLY 1613 '48.89 CRAIG DITSCH 1614 - 5.00 DUARTE ANIMAL HOSPITAL 1615 40.00 BOB DUNLAP PAINT INC. 1616 264.32 I DUNN-EDWARDS CORPORATION 1617 295.32 E.S.D. DISTRIBUTING CO. 1618 438.02 .ED.ITORIALS ON FILE. 1619 180.0.0" j CARL ELKINS 1620 3.50 EMPLOYMENT DEVELOPMENT 1621 405.00 ENTENMANN-ROVIN CO. 1622 42.51 DOUGLAS ER NST 1623 10:00 f JAMES FERGUSON 1624 120.00 SALLY FILLINGER 1625 15.00 0 WARRANT WRITING 11-05-79 FIRESTONE TIRE STORE' 1626 325.42 C.C. FOEHLINGER 1627 120.00 FOOTHILL FORD 1628 VOID FOOTHILL INDUSTRIAL 1629 283.20 FOOTHILLS PHOTO SERVICE 1630 26.92 1I • -rl FOOTHILL PRESBYTERIAN 1631 295.75 FOOTHILL STATIONERS I 1632 23.66 THE FULLWELL MOTOR PROD. 1633 33.79 JOHN GATES 1634 90.00 GENERAL TELEPHONE CO. 1635 3472.68 GENERAL WHOLESALE PRODUCT 1636 439,50 GERMAIN'S INC. 1637• 1302.00 GLENDALE ELECTRONICS 1638 678.11 ' GLENDORA HOSPITAL 1639 774.85 GRAND CHEVROLET 1640 249.15 GRAPHICS EXPRESS 1641 126.67 I GRAYBAR ELECTRIC CO. 1642 245.51 JULIUS GRIFFIN, JR. 1643 110.00 ' t GREGORY GUTIEREZ 1644• 13.65. DARLENE HADDICK 1645 10.00 JUNE W HART 1646. 38.50 MARION HARTUNIAN 1647 10.00 HENRY'S RADIATOR 1648 27.50 HERALD PRESS 1649 99.20 0 i WARRANT WRITING. .1-1!7L,0.5779. . . PAUL HERNANDEZ 1650 30.00 HERSEY PRODUCTS INC. 1651 - 1908.00 THE HOSE -MAN 1652 9.62 IBM CORPORATION 1653 160.00 IBM FOODS, INC. 1654 147.82 INDUSTRIAL ASPHALT INC. 1655 4247.72 INDUSTRIAL SALES 1656 64.66 INGRAM PAPER CO. 1657 216.03 J & J SOFTBALL 1658 394.64 JACOBS,WEISER,KANE 1659 1199.85 i JOHNNIES JEWELRY 1660 376.25 LONNIE JORDAN 1661 50.00 CHARLEY JOYCE 1662 120.00 KENNETH AKIN 1663 15.00 KOENIG CAMERA SHOP 1664 12.80 'KONLEE ENTERPRISES 1665 12.75 KOPPL COMPANY 1666 97.00 LANDS WELDING SUPPLY,INC. 1667 156.14 LANE PUBLISHING COMPANY 1668 27.27 LATTA BROS. WELDING SHOP 1669 16.70 LEWIS SAW & LAWNMOWER 1670 51.25 JOHN B. LITTLEfIELD 1671 40.52 MARK LIVINGSTON 1672 30.00 LOS ANGELES BRUSH MFG. 1673 83.93 L A CITY/DATA SER BUREAU 1674 269.84 i WARRANT WRITING. .1-1!7L,0.5779. . . O 0 e CCl..1ECTIONS LA/CTY/DEPT • 1675 30.82 i LOS ANGELES TIMES' 1676 71.16 BLAKE MCCUNE 1677 180.00 MCGRAW-EDISON 1678 602.04 M.S. ABRASIVE CLEANING 1679 49.36 MR. MAN 1680 55.65 MARCHANDS EQUIPMENT 1681 11.00 MARTIN & CHAPMAN CO. 1682 901.32 RICHARD MATA 1683 60.00 MAYDWELL & HARTZELL, INC. 1684 2812.02 CHRIS MEGYES 1685 50.00 J. H. MITCHELL & SONS 1686 1130.49 MOSKATEL'S 1687 40.95 MOTOROLA INC. 1688 7.67 MOUNTAIN HIGH SUPPLY 1689 109.07 GERALD MURRAY 1690 30.00 N. F. P. A. 1691 33.60 APRIL NAKAMOTO 1692 13.00 NATIONAL CHEMSEARCH CORP. 1693 1026.08 NATIONAL LIBRARY SERVICE 1694 45.60 NATIONAL REGISTER 1695 49.14 I BYRON NELSON 1696 4.20 NEW WORLD RECORDS 1697 16.80 THE NOLIN CO.,INC. 1698 243.59-" OCEANA PUBLICATIONS, INC. 1699 31.80 OFFICE PRODUCTS CO. INC. 1700 465.30 WARRANT WRITING 11-05-79 I • • TOM OKI 1701 30.00 JACK O'LEARY 1702 30.00 OWL ROCK PRODUCTS CO. 1703 167.49 P.S.L.PRESS 1704 12:72 - MICHAEL PALADINO 1705 110.00 JACK PALO EQUIPMENT CO. 1706 182.59 PERRY'S PLANTS 1707• 549.68 PERVO PAINT COMPANY 1708 302.84 h PETERSON HEATING -AIR COND 1709 182.25 PHOTO AND SOUND CO*. 1710 67:84 PHOENIX FILMS INC. 1711 20.90 DON POLLARD 1712 30.00 PORT & FLOR INCORPORATED. 1713 931.25 ` PROGRESS BULLETIN 1714 29.76 .00 ea -le ueeee 29.00 29.00 PRUDENTIAL OVERALL SUPPLY 1715 251.63 PRUDENTIAL OVERALL SUPPLY 1716 645.33 PRUDENTIAL OVERALL SUPPLY 1717 70.40 PUBLIC RECORDS INF. 1718 45.00 QUALITY BEARING, INC. 1719 120.14 TERRY REESE 1720 170.00 ' GERALD RHODES 1721 10.00 RICHARD, WATSON 1722 2421.67 SO CALIF GAS COMPANY 1723 268.09 RITE PLUMBING SPECIALTIES 1724 502.15 1 WARRANT..WW I Nq...i1-,05-79. t • RUTH RIVERA 1725 i� • RUTH RIVERA 1725 30-.00 1 JOHN C. RODRIGUEZ 1726 15.00 SAFETY LINE INC. 1727 518.87 ST. MARTINS PRESS; INC. 1728 23.53 SAN DIEGO ROTARY BROOM CO 1729 410.22 CITY OF SAN GABRIEL 1730 325.00 SN GABRIEL VALLEY TRIBUNE 1731 31.35 JESSE SANTILLAN 1732 230.00 SAW SUPPLY COMPANY 1733 25.00 SAV -ON 1734 100:89" ' LES SCHLOSSER 1735 30.00 LESLEE SCOTT OF CALIF. 1736 403.97 SEARS ROEBUCK & COMPANY 1737 167.70 PETER SELAK 1738 60.00 DONALD D. SHAPIRO, M.D. 1739 115.50 RICK SHAPIRO 1740 10.00 SILVER BURDETT CO. 1741 28.65 _. SMART & FINAL IRIS CO. 1742 74.17 BEULAH R. SMITH 1743 15.0-6- 5.00SO SOCALIFORNIA EDISON CO. 1744 726027.79 j SO. CAL SCHOOL BAND & 1745 432.25 SO CALIF J T POLE COMM. 1746 -16.65 SCMAF 1747 60.00 SPRAGUES' ROCK & SAND CO. 1748 695.21 SPIEGEL & MCDIARMID 1749 2388.15 I -.05-79.. It. 71 STANDARD HANDAG DEVICES 1750 STANDARD & POOR'S CORP. 1751 503.50 STREET TREE SEMINAR, INC. 1752 40.00 STRYKER -POST PUBLICATIONS 1753 16.75 SUPERIOR SIGNAL SERVICE 1754 166.11 THE SUPPLIERS 1755 8033.86 BARBARA.K. SVOS 1756 11.90 TARGET CHEMICAL CO. 1757 392.73 f TELEPRODUCTS CORPORATION 1758 132.98 TEN EYCK SUPPLY 1759 925.69 3M BUSINESS PRODUCTS 1760 182.60 THOMAS FUNDING CORP. 1761 1328.25 TIME LIFE BOOKS 1762 9.91 TRANSIT MIXED CONCRETE CO 1763 119.49 1 UNITED SEAL'COMAPNY 1764 250.87_ UNITED VETERINARY 1765 100.65 ANITA URENO 17661 4.00 V.W.R. SCIENTIFIC INC. 1767.. 153.62 j VALLEY CITIES SUPPLY 1768 1192.71 VALLEY CLUTCH CO, INC. 1769' 66.60 WEST COVINA PET HOSP. 1770 40.00 WESTERN ELECTRO 1771. 333.16 WESTERN GIFT DISTRIBUTORS 1772. 47.58 WESTERN MEDICAL SUPPLY 1773, 252.60. WESTINGHOUSE ELECTRIC CO. 1774 2914.08 • " LYDIA M.-WHEEIRAN 1775 15.00 WILLS AUTO PARTS 1776 141.67 WINSHIP STAKE & LATH, INC 1777 90.49 XEROX CORP. 1178 436.81 XEROX COMPUTER SERVICES 1779 4090.75 MIGUEL ZAVALA 1780 15.00 ZELLERBACH PAPER COMPANY 1781 694.53 JUDY ZISER 1782 170.00 , CAL. ELECT. POLICE EQUIP. 1781 68.35 NET 1252679.67