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Home My WebLink AboutResolution No. 6484RESOLUTION NO. 6484 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 I. 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: O1- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 1i, 842,32 04- REVENUE SHARING 6-274.52 05- GENERAL FUND 216,1.75.11 06- WATER FUND 14.658.99 07- LIGHT FUND 410.544.02 08- LIBRARY FUND 1i, 897.70 09- PARK & RECREATION FUND 26.171.54 10- RETIREMENT FUND 64.225.90 11- MVA FUND 12- INSURANCE FUND 1,386.06 13- CETA FUND 14- SPECIAL DEPOSIT FUND 7,166.20 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 41,941.07 TOTAL ALL FUNDS $803,383.43 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. Adcpted and approved this 6th day of December, 1976. MAYOR I hereby certify that the foregoing resolution was duly adopted by the City Councijj of the City of Azusa at a regular meeting thereof held on the bth day of December, 1976; by the following vote of Council: AYES COUNCILMEN: - - Decker, Fry, Cruz, Arkison, Solem NOES:---- COUNCILMEN: None ABSENT COUNCILMEN:-- None CITY CLERK. 0 WARRANT WRITING 12-06-76 WARRANT NO 1770 • j CALIF, STATE OF 1770 19.87 MIKE MANZANO 1771 48.00 DICK TURRIETTA 1772 32.00 • ANTHONY ORTIZ 1773 15.00 GARY WILLIAMS 1774 24.00 " ROGER KEITH 1775 24.00 • JULIUS GRIFFIN, JR. 1776 15.00 R. L. KAUTZ & CO. 1777 959.19 PAUL MILAK 1778 27.57 " WEST COAST PAVING 1779 41788.28 • PUBLIC EMPLOYEES 1780 22926.41 �1r �. AZUSA, CITY OF 1781 127150.04 ROBERT MC EACHERN 1782 70.-00 U. S. POSTAL SERVICE 1783 83.25 • SAN DIEGO HILTON HOTEL 1784 88.00 COUNTY RECORDER, 1785 5.00 CONSUMER SERVICE 1786 94.60 • I' EDWARD A. COONEY 1787 27.49 PACIFIC STANDARD LIFE INS 1788 1412.70 CARL ELKINS 1789 95.31 i AZUSA, CITY OF 1790 125,184.73 MUTUAL BENEFIT LIFE INS 1791 2167.28 ABC REFRIGERATION SERVICE 1792 828.10 JOHN ABBOTT 1793 199.20 0 WARRANT WRITING 12-06-76 THAIS AGUIRRE 1794 15.00 KENNETH J. AKIN 1795 15.00 • PAUL E. ALLEN 1796 30.00 I AMERICAN LIBRARY ASSOC. 1797 6.00 AVON 1798 10.00 AZUSA CHAMBER OF COMMERCE 1799 4375.00 AZUSA VALLEY WATER CO. 1800 372.50 BAD COMPANY 1801 25.00 BAKER & TAYLOR COMPANIES 1802 10.79 GLENN BASHORE 1803 30.00 BATH REALTY 1804 25.00 GEORGE BOLTA 1805 20.00 tit BERNAN ASSOCIATES, INC. 1806 100.00 BOMBERS 1807 25.00 R.R. BOWKER CO. 1808 78.80 CALIF., STATE OF 1809 7166.20 CARD COPY 1810 98.86 LOUIS CASTLE 1811 10.00 CERTIFIED MARKET 1812 5.00 LYNN CHASE 1813 15.27 KATHRYN A. CEDERGREEN 1814 750.00 MRS KAY CLARKE 1815 30.00 CLOWNS C/O BOB TAYLOR 1816 20.00 CLUB NEWBURG 1817 14.00 HARRY COFFIN 1818 30.00 r WARRANT WRITING 12-06-76 9%MMUNITY AM ULANCE SE 1819 �d1-5-9- 5.0 ��Lo vcr� oirmz r� v i�Iq i¢ _Z9 0o 0 JOHN CONFORTI 1820 30.00 • EDWARD A. COONEY 1821 30.20 CRAFTS 'N THINGS MAGAZINE 1822 5.00 LUCID D. CRUZ 1823 10.50 • D H AUTO-EQUIP INC 1824 64.99 JOHN DANGLEIS 1825 91.33 DARDANELLA ELECTRIC, CORP. 1826 233.58 • DATA SUPPLIES & SYSTEMS, 1827 559.11 LOUESE G. DAVIES 1828 15.00 STEVE DEFALCO 1829 96.00 • DEMCO 1830 11.61 DESERT SERVICE 1831 45.33 A B DICK COMPANY 1832 21.62 • DICK'S REFRIGERATION SER 1833 92.38 DIE CAST I.D. 1834 20:00 DISCOUNT BUILDERS SUPPLY 1835 7.37 • LORENZO R. DOMINGUEZ 1836 96.00 CAROL E. DRUM 1837 10.75 DUARTE ANIMAL HOSPITAL 1838 16.00 GILBERT A. DURAN 1839 120.00 i DUNN-EDWARDS CORP. 1840 213.52 E S D COMPANY 1841 100.03 EARTHQUAKE INFORMATION 1842 3.00 • S EDMUNDS PUBLICATIONS CORP 1843 15.00 r r 0 WARRANT WRITING 12-06-76 • t CARL ELKINS 1844 1.00 • ELMODOR 1845 35.00 DAVID EVANS 1846 30.00 I FMC CORPORATION 1847 228.29 • RALPH FITZSIMMONS 1848 18.71 FOOTHILL PRESBYTERIAN 1849 664.70 FOOTHILLS PHOTO SERVICE 1850 115.58 • ELMER FOX & COMPANY 1851 795.00 FUR -FISH -GAME 1852 4.00 GALE RESEARCH COMPANY 1853 39.15 • GAYLORD PROS., INC. 1854 87.77 GAYLORD BROS., 1855 14.68 •` GENERAL ELECT COMPANY 1856 76.08 GENERAL ELECTRIC COMPANY 1857 1230.50 GENERAL TELEPHONE CO. 1858 2912.67 GENERAL TELEPHONE CO. 1859 526.44 • GENERAL TELEPHONE CO. 1860 152.51 IRENE GILBERTSON 1861 33.55 I GLENDORA COMMUNITY HOSP. 1862 351.14 • GORDON'S INDUSTRY 1863 104.41 JULIUS GRIFFIN, JR. 1864 40.00 JOE GUARRERA 1865 18.74 • JOE GUARRERA 1866 49.22 HACIENDA HILLS OB CLUB. 1867 198.40 ..j KEVIN HAGERTY 1868 7.50 • HAINES & CO. OF CALIF.INC 1869 116.42 r 0 WARRANT WRITING 12-06-76 • I G.K.HALL & CO. 1870 17.72 HALPRIN SUPPLY CO. 1871 877.57 TINA HALVERSON 1872 48.20 • MARK HANLEY 1873 30.74 JUNE V.I. HART 1874 30.00 - PAUL HERNANDEZ 1875 40.00 HERSEY PRODUCTS INC. 1876 54.00 THE HIGHSMITH CO.,INC. 1877 152.68 HILL BROTHERS CHEMICAL 1878 40.86 THE HOSE -MAN 1879 113.15 VICTOR HOTHO & CO. 1880 249.23 HOUSE OF SLUMBER 1881 25.00 • HOWARD SUPPLY COMPANY 1882 22.77 HUNTINGTON DESK CO. 1883 33.92 ROBERT M. HUSTON 1884 24.00 INTER BUSINESS MACHINE CO 1885 666.46 I.B.M. 1886 484.24 INDIAN TRADER 1887 10.00 INDUSTRIAL ASPHALT INC. 1888 294.73 INDUSTRIAL CONTROL SYST 1889 11. 80, INT'L ASSN OF FIRE CHIEFS 1890 45.00 INTERROYAL 1891 20.00 INTOXIMETERS, INC. 1892 3784.20 �. RICK JOHNSON 1893 31.25 JOHNNIES JEWELRY 1894 6.87 � I, • LOS ANGELES COUNTY 1907 •► • • I18950 1908 0 WILLI�A JONES 1909 • I JOHNSTON PUMP 1896 . KIMURA NURSERY 1897 0 NORMAN KING DODGE 1898 KOENIG CAMERA SHOP INC 1899 • "RON"KRANTZ TIRE SERVICE 1900 GREGG MAYFIELD 1914 0 LARRY'S FOOD PRODUCTS 1901 . CAROLYN LANG 1902 LIZ LEARN 1903 • MOTOROLA INC. 1918 0 LEWIS' 1904 0 LEWIS SAW & LAWNMOWER 1905 LOS ANGELES, CITY OF 1906 • • LOS ANGELES COUNTY 1907 VON L A COUNTY,SHERIFF'S DEPT 1908 0 LU'S AUTO LIGHTHOUSE 1909 • MIKE MANZANO 1910 MARX BROS. 1911 0 MAXWELL INDUSTRIES INC. 1912 MAYDWELL & HARTZELL, INC. 1913 • GREGG MAYFIELD 1914 0 PAUL MENDOZA 1915 . J H MITCHELL & SONS 1916 EUGENE MOSES 1917 0 MOTOROLA INC. 1918 0 MONARCH BROOMS 1919 0 • 0 0 • • • WARRANT ONTGOMERY WRITING �-06-76 ROBERT W 1920 15.87 . MR.MAN 19212555.6577 GERALD t�IURRAY SWITCH 1923 k5:00 SCOTT MURRAY 1924 25.00 MUTUAL BENEFIT LIFE INS. 1925 2139.16 IRENE MAZURA 1926 14.40 NIXON-EGLI EQUIPT. CO. 1927 574.62 • RANDY NORIEGA 1928 13.20 NOTTINGHAM PACIFIC CO. 1929 482.30 OCEANA PUBLICATIONS, INC. 1930 25.95 TOM OKI 1931 30.00 • DONALD OLEJNIK 1932 30.00 O.R.C. #1 1933 25.00 • ORBAN LUMBER CO. 1934 97.10 "11 TONY ORTIZ 1935 7.50 PSL PRESS 1936 245.50 PACIFIC UNION METAL 1937 911.60 . THERESA N. PARDO 1938 122.40 PENNZOIL COMPANY 1939 263.83 • PERVO PAINT COMPANY 1940 539.21, PFALLFIN,KRIEGER & MEEDER 1941 1500.00 F MORTON PITT CO 1942 33.89 GEEGE POVENMIRE 1943 64.00 PRUDENTIAL OVERALL SUPPLY 1944 151.91 0 • WARRANT WRITING 12-06-76 lu--7j PRUDENTIAL *RALL SUPPLY PUBLIC EMPLO EES' POLITICAL RESEARCH, INC. PUBLIC EMPLOYEES' RADIO SHACK RAINBIRD RUTH RIVERA ALLEN ROBBINS JOHN C. RODRIGUEZ RAY ROTH SAFEWAY SIGN CO LARRY R. SANDOVAL SAN GAB VALLEY TRIBUNE SANI-CARE BLDG SERVICE SAV -ON DRUG STORE PETER SELAK SHELL OIL COMPANY WALTER SCHAEFER MICHAEL SCHERER LES SCHLOSSER SHELCO ELECTRONICS SUPPLY SKINNER TRUCKING SLASHERS TERRI SLIMMER SMART & FINAL IRIS CO. BEULAH R. SMITH WARRANT WRITING 12-06-76 1945 91.48 1946 22674.85 1947 114.00 1948 22377.04 1949 42.35 1950 25.00 1951 3C.00 1952 15.00 1953 15.00 1954 51.04 1955 185.50 1956 15.00 1957 45.62 1958 347.00 1959 157.80 1960 24.00 1961 4777.44 1962 151.80 1963 5.00 1964 24.00 1965 210.27 1966 10.00 1967 20.00 1968 48.00 1969 109.69 1970, 30.00 • , • SMITH'S TAC PEEDO SER 1971 039.01 . ROBERT SNYDER 1972 30.00 SOUTHEAST CONCRETE PROD 1973 21.84 • SOUTHWEST CONCRETE PROD. 1974 177.78 SO CALIF. EDISON COMPANY 1975 369871.86 SO CALIF GAS COMPANY 1976 203.63 SO CALIF J T POLE COMM. 1977 13.80 SO.CA.MU. ATHLETIC ASSN. 1978 60.00 • SPARLING 1979 120.16 JON SPEAKS SERVICE 1980 65.42 SPIEGEL & MCDIARMID 1981 427.25 SPRAY A -WAY 1982 49.18 SQUIRE REALTY 1983 45.00 STADIUMS UNLIMITED, INC. 1984 514.10 J01 STEPHENSON 1985 60.00 SUPERIOR SIGNAL SERVICE 1986 913.29 SURVEYORS SERVICE CO. 1987 73.32 • SWINGING GATES 1988 25.00 TARGET CHEMICAL CO. 1989 59.76 TAYLOR-JETT COMPANY 1990 77.38 TELEPRODUCTS CORP. 1991 989.46 TELETYPE CORPORATION 1992 91.00 TEN EYCK SUPPLY CO. 1993 1623.44 • THE SUPPLIERS 1994 299.59 TITLE INSURANCE & TRUST 1995 63.60 9 • WARRANT WRITING 12-06-76 • • • ROBERT TORRI&E 1996 2008 VALLEY CRAFT CENTER 2009 ELSIE VANDALE TRANSIT MIXED CONCRETE CO 1997 2011 WEATHERITE COMPANY TRANSIT MIXED CONCRETE CO 1998 2013 EMIL M. WERDER TREASURE CHEST NEWSPAPER 1999 • WESTERN CRANE RENTALS 2016 WESTERN DISPOSAL CO. 2017 WESTERN EXTERMINATOR TRIANGLE TRUCK PARTS 2000 • 15.00 GILBERT TRUJILLO 2001 I • TYPEMASTER SERVICE, INC. 2002 • 180.92 I J. G. TUCKER &'SON, INC. 2003 DICK TURRIETTA 2004 I•ia U.S.CIVIL DEFENSE COUNCIL 2005 i UNITED STATES POSTAL SERV 2006 0 VALLEY CITIES SUPPLY CO. 2007 VALLEY CITIES SUPPLY 2008 VALLEY CRAFT CENTER 2009 ELSIE VANDALE 2010 VONS GROCERY COMPANY 2011 WEATHERITE COMPANY 2012 MICHAEL WELLS 2013 EMIL M. WERDER 2014 WEST COVINA PET HOSP. 2015 WESTERN CRANE RENTALS 2016 WESTERN DISPOSAL CO. 2017 WESTERN EXTERMINATOR 2018 WESTERN WATER WORKS 2019 WARRANT WRITING 12-06-76 I • • •67. 73 347.25 749.00 '. 939.98 I • 417.43 I 243.76 I 13.73 36.20 • 45.10 I 120.00 •, 96.09 ! 72.00 I I 15.00 205.50 I • 1336.00 WARRANT WRITING 12-06-76 I • • 540.35 347.25 37.78 '. I • 47.71 I 243.76 I 322.33 • 87.16 I 120.00 40.00 I • 25.00 205.50 33.00 • 180.92 I •I � I•ia i WARRANT WRITING 12-06-76 I • • • WESTINGHOUS§ELECT SUPPLY WEST -STATE OKS, INC. LYDIA M. WHEELEHAN WHITELY ROOFING WHITES GARY WILLIAMS BILL V41 LE WILLIAMS LUMBER YARD WILLS AUTO PARTS XEROX CORP. "Y" TIRE SALES YOUNG & RESTLESS ZELLERBACH PAPER COMPANY N.R. ZISER MFG. ERIC RAINWATER DISC Gross Net 2020 288.64 . 2021 40.75 • 2022 15.00 2023 25.00 i 2024 19.08 i 2025 112.00 ! 2026 22.50 2027 17.64 2028 51.46 • 2029 533.46 2030 11.12 I 2031 25.00 I • 2032 8.93 2033 73.93 2034 35.55 71.26 803383.43 803312.17 I i