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HomeMy WebLinkAboutResolution No. 6841RESOLUTION NO, 6841 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; rem 02- AZUSA COMMUNITY DEVELOPMENT FUND 1,094.13 03- WORKMEN'S COMP CONTROL 1,192.99 04- REVENUE SHARING 22,398.06 05- GENERAL FUND 337,254.27 06- WATER FUND 38,547.99 07- LIGHT FUND 60,858.58 08- LIBRARY FUND 13.911.52 09- PARK & RECREATION FUND 29,531.12 10- RETIREMENT FUND 29,714,63 11- MVA FUND 12- INSURANCE FUND 965.41 13- CETA FUND 14- SPECIAL DEPOSIT FUND 325.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 3,442.68 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 539,236.38 9 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 25th day of September, 1979 1 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 25th day of September, 1979, by .the following vote of Council; AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES; COUNCILMEN; None ABSENT: COUNCILMEN; None ll C T' E RK 0 • WARRANT WRITING 09-25-79 WARRANT NO 861 PACIFIC STANDARD LIFE INS 861 969.97 PUBLIC EMPLOYEES 862 30057.48 1 PADGETT-THOMPSON 863 95.00 AZUSA, CITY OF 864 138410.50 LEAGUE OF CALIF. CITIES 865 50.00 INDUSTRIAL RELATIONS RESEA 866 95.00 UNITED STATES POST OFFICE 867 1080.00 JENS SOLEM 868 440.00 LUCID D. CRUZ 869 440.00' JOHN DANGLEIS 870 440.00! EDWARD A. COONEY 871 440.00 GERALD 'MURRAY 872 440.00 j JESSE ALVA 873 440.00 ARTHUR MORALES 874 440.00 EDWARD A COONEY 875 60.00 -- DURA -ART 876 64.57 A MUTUAL BENEFIT LIFE INS 877 3179.95 AZUSA TRAVEL. 878 622.00 AUTO COLLISION CTR. 879 271.35 MARK CHRISTOPHER CHEV. 880 6350.46 ` JOHN`DANGLE I S 881 185.-15-- CIRO MOJICA 882 25.00 MARY ANN MARQUEZ 883 25.00 AZUSA, CITY OF 884 144485:30 CROWN OLDSMOBILE 885 6250.00 WARRANT WRITING 09-25--79 A & B BUS COMPANY 886 192.00 i ABC REFRIGERATION SERVICE 88-7 25.00 - ACE AUTO GLASS 888 101.46 AIDS MEDICAL ENTERPRISES 88.9 3000.00 — KENNETH AKIN 890 30.00 - ALEXANDER LANDSCAPING, INC 891 250.00 FELIX ALFONSO 892 60.00 ' -JESSE ALVA-- - 893 • 15.00 ANACONDA WIRE & CABLE CO. 894 7860.13 ANACONDA WIRE & CABLE CO. 895 2911.47 ANTIMITE ASSOCIATES, INC. 896 --20-.00 - ARCADIA LUMBER CO. 897 6.53 ARKO EQUIPMENT, INC. 898 166.84 i - - ARROW --PIPE -& ,STEEL-.— 899 55:50 - ASSOCIATED ASPHALT 900 -419.-71-- - AUTOMATED SALES COMPANY 901 52.. 53 I AZUSA, CITY OF LIGHT, 902 .., 2690..7$-.; AZUSA, CITY OF 903 24518.25 j AZUSA CITY r 904 5019.30 — _ AZUSA AGRICULTURAL 905 5575.61 AZUSA AUTO WRECKING. INC_ Qn6 )F;;nn AZUSA HARDWARE r 907 U7.93 _ _ AZUSA MOTOR PARTS 908 68.20 -- AZUSA VALLEY WATER CO. 909 472.50 / B & B BRAKE SUPPLY 910 237.52 I` B & K ELECTRIC WHOLESALE 911 44.57 " ` B & K ELECTRIC 912 9.51 BAKER & TAYLOR COMPANY 913 18.40 - - BAKER & TAYLOR CO. 914 122.07 BAKER .& TAYLOR COMPANIES 915 18.75 BAKER - TAYLOR CO, 916 4.30 "- BALDWIN PARK ELECTRONICS - 917 42.0-1 : R W.BECK & ASSOCIATES 918 '' .4010.88 R.W. BECK'& ASSOC. 919 2410.40 BISHOP COMPANY JIM BLACKELY 921 60.00 GEORGE BOLTA 922. 20.00 V BILL BOND & ASSOCIATES 923 962.37---- i ' BOYS MARKETS 924 255.06 -WARRANT WRITING 09 -25 -79 - BRADLEY'S PLASTIC BAG CO. 925 196.22 BROOKS"PRODUCTS, -INC. 926 157..03--- DORIS BUELOW 927 27.60 / l BURKE,WILLIAMS,SORENSEN 928 8033.15 BURKE, WILLIAMS 929 900.00,/ GLENN CAMPBELL 930 30_nn r 11. v�•���� �..� \ s CENTER STATIONERS 932 11.77 CENTER STATIONERS 933 2-7.14- CHI-LDRENS PRESS 934 63.55 CLEAN SWEEP 935 85.50 -CLIPPINGER CHEVROLET 936 -3.82 CLIPPINGER CHEVROLET 937 35.88 COAST MARKETING GROUP 938 856.61 COAST -NURSERIES 939 12.-70— --- COMPUTER/NOZZLE, INC. 940 93.30 tit EDWARD A. COONEY 941 117:97 1 THE-CORNHUSKER 942 27.57 COVINA MOTOR PARTS 943 808.5,7 THE CREDIT BUREAU 944- 8:5-7- - CROWN CITY DRAFTING 945 719.95 LUCID D. CRUZ i 946 56.21 - - CYPRUS' WIRE- & CABLE CO. - 947- 6242.91 - D & D DISPOSAL 948 130.00 s D H AUTO -EQUIPMENT INC. 949 80.46 --- -- JOHN DANGLEIS 950 LOUESE G. DAVIES 951 15.00 j I WILLARD DECKER 952' 62.91 DISCOUNT BUILDERS SUPPLY 953 56.68 DISCOUNT BUILDERS SUPPLY 954 65.06 ` DOCTOR'S ANIMAL CLINIC 955 120.00 DODGE TRUCKS, INC 956 333.60 DONARS PRODUCTIONS 957 22.00 DUARTE ANIMAL HOSPITAL 958 72.00 f ---81x33 BOB-DUN'LAP PAINT INC. 959 DUNN-EDWARDS CORPORATION 960 261.78 E.S.D. COMPANY 961 166.941 EAST SAN GAB R1Ei VALLEY -962- 50.00 " iEAST SAN GAB. PLAN. COMM. 963 50.00 ENTENMANN-ROVIN CO. 964 72.68 LARRY G. EDEN 'JR. - - 965 60.0,0--- CARL ELKINS 966 110.51 RICHARD ELLIS 967 90.00 TREN1 DAD ESPARZA--- 968' "13'2:00 -- i DAVID EVANS 969 30.00 EXCEL 970 40.50 BRAD FAHRING 971 30.00- - GILBERT D. FEDERICO 972 120.00 � WARRANT WRITING 09-25--9 JAMES FERGUSON 973 30.00 SALLY F I LL I NGER 974- - - 15-.00 FILTER SUPPLY CO. 975 116.70 4 �- - FILMS INCORPORATED 976 52.70 FILM COUNCIL 977-.- 1000..00 ---- FIRESTONE TIRE STORE 978 676.27 - RALPH FITZSIMMONS 979 112.65 -----C.C. FOEHLINGER -.980- - x:120.00 FOOTHILLS PHOTO SERVICE 981 82:55 r FOOTHILLS PHOTO SERVICE 982 8.48.' FOOTHILL STATIONERS 983 - - 165.34 ROBERT G. FRY 984 - 57.42 ROBERT FRY 985 50.00 GALE RESEARCH CO. 986 46.91 r1- GARDEN FLORIST 987 15.90 p JOHN GATES 988 60.00 GAYLORD BROS., INC. 989 24.01 GENERAL ELECTRIC COMPANY 990 690.19 r I GENERAL ELECTRIC SUPPLY. CO 991 5316.96, i. GENERAL ELECTRIC SUPPLY 992 1106.64 - GENERAL TELEPHONE COMPANY 993 3.00- -- GENERAL TELEPHONE CO. 994 30.67 -- GENERAL TELEPHONE CO. 995 .271.43 GENERAL TELEPHONE CO. 996 2007.59,E lw • WARRANT WRITING. 09-25- j HUGH GERHARZ 997 110.61 GLENDALE ELECTRONICS 998 734.56-✓ GLENWOOD BOOK COMPANY 999 88.91 �r GRAYBAR ELECTRIC CO. 1000 47.43 I GRAYBAR ELECTRIC CO. 1001 182.77 �. - JULIUS GRIFFIN, JR. 1002 30.00 JOE GUARRERA 1003 21.42 GREGORY GUTIEREZ 1004 -9.60 ` - INEZ GUTIERREZ 1005 30.00 HBJ PRESS. 1006 11.82 - — R.E. HARRINGTON, I -NC... 10.07- 150.-50 BOBKEN HARTUNIAN 1008 21973.50 - JUNE W -HART 1009 30.00 B . HAYMAN _ CO. I NC; _ _ 1010 t 555.-92-/' HENRY'S RADIATOR SERVICE 1011 40.09 •; - NERALD PRESS PUBLICATIONS 130.,64 •. .1012 -- HERALD PRESS PUBLICATIONS 1013 42.50 - HERALD PRESS PUBLICATIONS 1014 183.95 E jjjj kkaa &&�B ATIONS �H1GH� }}AA}} aa L - - 7 �� C0., NC. 1 ` I _ --- THE HOSE -MAN 1018 63.74 ROBERT HUTH 1019 192.00 1020 16.05 1 IMED 1 I i-- I I 1 i 1 1 6 WARRANT WRITING- 09-25-79 INDUSTRIAL ASPHALT INC. 1021 489.76 INDUSTRIAL LADDER CO. 1022 17.36 INGRAM PAPER CO. 1023 2335.19 JACOBS, WEISER, KANE, 1024 6739.95 JACOBS,WEISER,KANE 1025 -- 2239.49- JOHNNIES JEWELRY 1026 31.93 / MICHAEL JOHNSON 1027 12.00 A.F. JOHNSON COMPANY,INC -1028 54.11 WILLIAM A JONES 1029 30.00 CHARLEY JOYCE 1030 90.00 - KATER-CRAFTS BOOKBINDERS - 1031- 108;18 R. L. KAUTZ & CO. 1032 1303.64 KOENIG CAMERA SHOP 1033 34.17 KRAUSE PUBLICATIONS 1034 24.50 LA/CTY/DEPT COLLECTIONS 1035 4077.65 LA MARRE BROS. 1036 14.95 ✓/ LANDS WELDING'SUPPLY,INC. 1037 75.69 LANIER BUSINESS PRODUCTS 1038 4387.34 RICHARD-LARA 1039 105.00 LEAGUE OF CALIF CITIES 1040 60.00 LENOX AWARDS, INC. 1041 132.92 - 'LESLIE UNIFORMS - 1042 3273.70 - LEWIS SAW & LAWNMOWER 1043 77.49 - JOHN B. LITTLEFIELD 1044 8.90 _ -- -- WARRANT WRITING .09-25-79 JOHN B. LITTLEFIELD 1045 10.10 JOHN B. LITTLEFIELD 1046 24.42 L-A COUNTY, ROAD -DEPT. 1047 1182.39 I` L A COUNTY, ROAD DEPT. 1048 1592.21 j L A COUNTY,DEPT OF TRANS. 1049 9038.53 FRANK MC CUNE 1050 30.00 .. ._ . � JACK R. MC ELWAIN 1051 60.00 i 24.26 _.. MCGRAW-HILL BOOK COMPANY- 1052 MASSEY-FERGUSON INC. 1053 83..66 MAXWELL' INDUSTRIES INC. 1054 17.8,7' r MAYDWELL &.HARTZEL'L,'INC-. 1055 .190.80 MAYDWELL & HARTZELL INC-. 1056 157.68 MAYDWELL & HARTZELL INC.. 1057 477.00 MARX BROS. FIRE 1058 15_..83_%.. MARX BROS. 1059 10.00 _- CHRIS MEGYES 1060 30.00 J. H. MITCHELL & SONS- 1061 85.38 - ' PYA/MONARCH FOODSERVICE 1062 •171.00 MR. ARTHUR B. MORALES 1063 30.00 EUGENE -MOSES 1064, 58.55 THOMAS G. MOSES 1065 120.00 MOUNTAIN HIGH SUPPLY' 1066 79.82 - GERALD R. MURRAY 1067 -30.00 MUTUAL BENEFIT LIFE INS. 1068 2160.84 NATIONAL CHEMSEARCH CORP. 1069 124.95 / i i I - I IF L- WARRANT WRITING 09-25-79 NAT GEOGRAPHIC SOCIETY 1070- 17.97 NATIONAL RECORD PLAN 1071 113.63 NATIONAL TEXTBOOK CO. 1072 30.67 NEWSWEEK-BOOKS 1073 10.88 -- MIKE NICHOLS 1074 30.00 THE.NOLIN CO.,INC. 1075 79.31 i OFFICE PRODUCTS CO. I_NC. 1076 279.23 OFFICE PRODUCTS CO.,' INC. 1077 160.11 OFFICE PROUDUCTS CO.INC. 1078 27.22 OFFICE PRODUCTS CO -.INC 1079 193.45/ i JACK O'LEARY 1080 30.00 P.S.L.PRESS 1081 12.72 PAR PRESS BUSINESS FORMS 1082 --479.72 PAR PRESS BUSINESS FORMS 1083 233.41 PENNZOIL COMPANY- 1084 -4 -89r72 - PENNZOIL CO. 1085 3.33 JACK PEPLIN 1086 60.00 PERVO PAINT`COMPANY 1087 -2056.66- PHILLIPS ENGINE & EQUIP, 1088 235.82 ANTHONY POLI 1089 105.00 POPULAR PERIODICAL INDEX 1090 .15.00 PORCELAIN REPAIR OF COVINA 1091 150.00 PRUDENTIAL OVERALL SUPPLY 1092 238.19 -PRUDENTIAL OVERALL SUPPLY 1093 230.31 PRUDENTIAL OVERALL SUPPLY 1094 163.40 r IL WARRANT WRITING 09-25-79 1 PRUDENTIAL OVERALL SUPPLY 1095 PRUDENTIAL OVERALL SUPPLY 1096 171.84- 71.84-PRUDENTIAL PRUDENTIALOVERALL SUPPLY 1097 40:00 - PRUDENTIAL OVERALL SUPPLY 1098 17.80 PUBLIC RECORDS 1099 90.00 POWER UNIT CORP. 1100 5.5.12 - QUALITY BEARING, INC. 1101 10.18 3 QUALITY BOOKS INC. 1102 33.74 ERIC RAINWATER -1103 -.61.60- ;-- RED STAR/INDUSTRIAL CTR 1104 12.00 RED STAR IND. SERVICE 1105 12.00 TERRY RE -ESE 1106• 30.00- - REGENT BOOK CO. 1107 12.83 RITE PLUMBING SPECIALTIES 1108 460.60 JOHN C. RODRIGUEZ 1109 - 15:00 SAN DIEGO ROTARY BROOM CO 1110 2033.29 SN GABRIEL VALLEY TRIBUNE 1111 32.30 SAN GABVALLEY TRIBUNE 1112 34.20 LARRY R. SANDOVAL 11.13 15.00 JESSE SANTILLAN .1114. 120.00 SARGENT-WELCH 1115 24.98 SAV -ON 1116 28.47 SAV -ON 1117 26.53 SEARS ROEBUCK & COMPANY 1118 -430.09 PETER SELAK 1119 60.00 I �- - WARRANT WRITING 09-25-79 j t SHAMROCK SUPPLY CO. I 1120 4.40 I-- - - DONALD .D..-SHAPIRO, M.D. 1121 15.25 -'- SHELL OIL COMPANY 1122 15401.61 HOWARD P. SHELTON, INC. 1123 1200.00 SILVER BURDETT CO. 1124 30.19 - --- - - - SILVER-BURDETT CO. 1125 10•.41 Z OR R SINGLETON 1126 165.00 JENS SOLEM 1127 160.30 SOUTHEAST CONCRETE PROD 1128 34.46 SO CALIF.` EDISON COMPANY 1129 48.02 SO CALIFORNIA EDISON CO. 1130 1140.85 SO CALIF GAS COMPANY 1131 264.94 't SO CALIF GAS COMPANY _1132 23.99 �t SOUTHWEST SEWER EQUIPMENT 1133 114.67 �. SPIEGEL & MCDIARMID ! 1134 2758.71 SUPE-RIOR'SIGNAL SERVICE- 1135 4-81..00 - ROBERT E. TALLEY 1136 9.30 i I TELEPRODUCTS CORPORATION 1137 35.00 '_ - - TELETRONI-C ALARM SYSTEMS _ 1138- 48.00 3M BUSINESS PRODUCTS 1139 2547.67 r TIME LIFE BOOKS 1140 28.37 - - - - - - - - ' TRANS'lT -MIXED CONCRETE CO 1141 - --67:41 j TRANSCONTINENTAL SALES CO 1142 227.17 ! i TRANSIT MIXED CONCRETE CO 1143 83.99 VROMAN'S WARRANT WRITING 09-25-79 TRIANGLE TRUCK PARTS INC. 11-44 8.06 " 1160 TRUCK HYDRAULIC EQUIP.CO. 1145 200.00 UNION OIL COMPANY OF CA. 1146 18.25• UNIV. MICROFILMS INT. 1147 16-.58 i LAVON G. URBONAS, R.D. 1148 251.45 30.00 VALLEY CITIES SUPPLY CO. 1149 64.66 VALLEY CITIES SUPPLY CO. 1150 2260.72 VALLEY CITIES SUPPLY CO. 1151 168.05 VALLEY CITIES SUPPLY 1152 998.46 { - VALLEY CLUTCH.CO., INC. ; 1153-- ---93:88 - E L S I E VANDALE 1154 60.00 NORMA VARELLAS 1155 4.00 VON'S MARKET- 1156 49.91 VONS GROCERY CO 1157 150.94 VROMAN'S 1158 296.41 WEST COVINA PET HOSP. 1159 140.00 WESTERN DISPOSAL COMPANY 1160 239.5.0 WESTINGHOUSE ELECTRIC CO. 1161 98.55 MICHAEL -W. WELLS 1162 1.31.33 LYDIA M. WHEELEHAN 1163 15.00 EMIL M. WERDER 1164 30.00 WILLS AUTO PARTS 1165 138.05 a WILLIAMS LUMBER YARD I 1166 - 4-.01-- -. dL- I ' WARRANT WRITING 09-25-79 i WILLIAMS LUMBER YD. 1167 - 19.62 ARNOLD V. WINTHROP 1168 75.00 J.F. WITHERS CO. 1169 .189.53 _ WOMANS DAY 1170 -- 8..25 ' XEROX CORP. 1171 265.07 Y TIRE SALES 1172 .56.33 •YAMADA COMPANY, INC. 1173 7.56 I MIGUEL ZAVALA. 1174 30.00 ZELLERBACH PAPER COMPANY 1175 985.80 JUDY ZISER 1176 - 30:00-- '-- I MARIO CASTELLON-MORA 1177 _ 25.00 - -DISC , GROSS 539236.38 NETI