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HomeMy WebLinkAboutResolution No. 6448t RESOLUTION NO. 6448 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 taw and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 710.27 o4- REVENUE SHARING 802.31 05- GENERAL FUND 274,937.59 o6- WATER FUND 55,695.63 447,067.74 07- LIGHT FUND 08- LIBRARY FUND 8,768.16 09- PARK & RECREATION FUND 26,134.86 10- RETIREMENT FUND 22,669.22 11- MVA FUND 12- INSURANCE FUND 12,569.68 13- CETA FUND 14- SPECIAL DEPOSIT FUND 9,683.08 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 859,038.54 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 August, 1976, 16th day of M Y0R y'w 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 16th day of August, 1977, by the following vote of Council: AYES COUNCILMEN: Decker, Fry, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz ,1/�° `// sir CITY CLERK, 0 0 WARRANT WRITING 08-16-76 WARRANT NO 419 PUBLIC EMPLOYEES' 419 23351.48 • CALIF., STATE OF 420 9633.08 U. S. POSTAL SERVICE 421 1620.00 L A COUNTY/FLOOD CONTROL 422 7.65 • LOS ANGELES COUNTY 423 8.29 ROBERT M. TORRANCE 424 100.00 + TOM TALBOTT 425 45.00 • CAROL G. NORMAN 426 100.00 THE MUTUAL BENEFIT LIFE 427 2274.25 LOS ANGELES, COUNTY OF 428 7.00 • LEAGUE OF CALIF. CITIES 429 550.00 JOHN DANGLEIS 430 79.47 SAN ANDELL CO. 431 2900.00 • RADIOLOGICAL DEFENSE 432 84.00 HIGHAM,NEILSON,WHITRIDGE 433 25.00 ROSS LOOS MEDICAL GROUP 434 7640.14 • PHOENIX MUTUAL LIFE INS. 435 1821.62 BLUE CROSS OF SO. CALIF. 436 4580.04 AZUSA, CITY OF 437 134285.97 • HUGH GERHARZ 438 98.43 R. L. KAUTZ & CO. 439 787.94 ABC REFRIGERATION SERVICE 440 25.00 ALFRED AGUIRRE 441 10.00 PAUL E. ALLEN 442 30.00 AMERICAN BACKFLOW CO 443 528.89 0 0 El WARRANT WRITING 08-16-76 AREA"D"OFF. EMERGENCY SER 444 502.68 JAMES F. ARKISON 445 7.65 ARROW PIPE & STEEL 446 19.24 AZUSA AGRICULTURAL 447 4916.58 AZUSA AUTO TOPS 448 10.00 AZUSA BRAKE & WHEEL 449 9.50 AZUSA, CITY OF 450 25718.12 AZUSA HARDWARE 451 373.06 AZUSA HERALD 452 146.26 GLENDORA PRESS 453 151.20 AZUSA VALLEY WATER CO. 454 372.50 AZUSA YOUTH PROGRAM 455 165.00 B & K ELECTRIC WHOLESALE 456 67.13 BAKER & TAYLOR CO. 457 116.29 TONY BARAJAS 458 25.00 BARDEN'S PEST CONTROL 459 8.00 BERK OIL COMPANY 460 274.91 BUDGET FILMS 461 14.10 BUREAU OF RESOURCES 462 69.00 CALIF., STATE OF 463 6.40 CANYON CITY FLORIST 464 27.56 I CAPPS SUPPLY 465 1633.00 CENTER STATIONERS 466 73.77 LYNN CHASE 1 467 60.00 RICHARD CLARK 468 8.55 RONNIE CLARK 469 5.00 • WARRANT WRITING 08-16-76 MRS KAY CLARKE 470 30.00 CLEAN SWEEP 471 85.50 • CLINICAL LAB OF SAN BERN. 472 60.00 CLIPPINGER CHEVROLET 473 29.42 • COAST MARKETING GROUP 474 108.09 COMMUNATRONIX 475 232.75 COMMUNITY AMBULANCE SER 476 55.00 • COMPUTER/NOZZLE, INC. 477 244.81 • EDWARD A. COONEY 478 28.75 EDWARD A COONEY 479 112.52 THE CORNHUSKER 480 94.65 • KENT K. CREGER 481 32.00 LUCIO D. CRUZ 482 6.21 • CYPRUS WIRE & CABLE CO. 483 1182.72 • D & D DISPOSAL 484 70.00 D H AUTO -EQUIP INC 485 25.24 • JOHN R. DANGLEIS 486 12.10 • DEARTH MACHINERY CO. 487 343.44 WILLARD DECKER 488 12.91 r STEVE DEFALCO 489 40.00 • DESERT SERVICE 490 104.31 DISCOUNT BUILDERS SUPPLY 491 48.84 • THE DOB CORPORATION 492 80.19 • LORENZO R. DOMI.NGUEZ 493 72.00 GLENN B. DORNING, INC. 494 206.70 • • I I[] 0 0 CAROL E. DRUM 0 WARRANT WRITING 08-16-76 DUNN-EDWARDS CORP. DUSTBOOKS EAST SAN GABRIEL VALLEY EDUCATORS PROGRESS SERV. CARL ELKINS ENVIRONMENTAL ACTION SERV KIM EPPARD DAVID EVANS FILMS INC. FIRESTONE IND. PRODUCTS RALPH FITZSIMMONS FOOTHILL GLASS COMPANY FOOTHILL INDEP. I•NSUR. FOOTHILL INDEPENDENT FOOTHILLS PHOTO SERVICE FOOTHILL STATIONERS FRONTIER MEATS INC. ROBERT FRY THE FULLWELL MOTOR PROD GARDEN FLORIST GENERAL TELEPHONE CO. HUGH GERHARZ GESTETNER CORP. 495 9.89 496 30.32 497 7.37 498 50.00 499 13.70 500 110.61 501 26.70 502 48.00 503 30.00 504 212.00 505 3719.00 506 112.65 507 30.84 508 121888.00 509 3331.00 510 47.48 511 53.44 512 248.00 513 7.42 514 12.71 515 21.20 516 886.79 517 110.61 518 152.18 • WARRANT WRITING 08-16-76 • GLENDORA HOSPITAL 519 959.10 • MRS. NANCY GORE 520 20.00 JOHN D. GRANADOS 521 30.00 GRO-PUB 522 4.25 • HERBERT GROSDIDIER 523 105.00 JOE GUARRERA 524 36.13 • H, N, W, R, INC. 525 7.20 N•1 • I HACKER ART BOOKS 526 268.04 HALPRIN SUPPLY CO. 527 87.45 • BOBKEN HARTUNIAN 528 1881.00 • BOBKEN HARTUNIAN 529 17698.50 MRS. JERALD HEBERT 530 4.00 • GREG HERROLD 531 32.00 • HERSEY PRODUCTS INC. 532 5008.94 MRS. DAVID HUDSON 533 4.00 • ROBERT M. HUSTON 534 24.00 • I.B.M. 535 953.46 INDUSTRIAL CONTROL SYST 536 11.80 INGRAM PAPER COMPANY 537 2502.39 • JOHNNIE'S JEWELRY 538 80.30 • KEARNEY 539 518.98 ROGER KEITH 540 60.00 • NORMAN KING DODGE 541 25.36 • NANCY KOENIG 542 8.00 KOENIG CAMERA SHOP INC 543 176.98 • • 0 VA 0 0 0 WARRANT WRITING 08-16-76 BOB KONOSKE 544 48.00 "RON"KRANTZ TIRE SERVICE 545 14.OQ JOHN LAENG 546 16.00 LAIRD CONSTRUCTION CO. 547 1920.00 AL LANDERS SIGN COMPANY 548 58.00 RICHARD LARA 549 105.00 MRS. JACKIE LEE 550 4.00 LOS ANGELES COUNTY 551 2057.71 LOS ANGELES TIMES 552 62.90 MC CALLA BROS. 553 19176.68 ANNE V. MC KINNEY 554 80.00 MANNING BROS ROCK & SAND 555 18.34 MIKE MANZANO 556 128.00 MARMION LUMBER CO., INC. 557 5.20 MARX BROS. 558 116.39 MAYDWELL & HARTZELL, INC. 559 276.00 MRS. BIRDIE MEADOR 560 9.00 KENDALL MEASOM 561 8.00 PAUL MILAK 562 29.39 JOSEPH T. MOLLOY 563 10.00 MONITOR ENTERPRISES 564 1270.98 MOOK AND BLANCHARD 565 3.71 DORIS MOORE 566 23.63 MIKE MOSES 567 65.00 MOTHER'S BOOKSHELF 568 24.08 MOUNTAIN GAZETTE 569 8.00 0 0 MUTUAL CASH REGISTER CO ROY NAAS J.P. NIGHTINGALE MRS. KAREN NOLTING RANDY NORIEGA MARK NUNEZ ORBAN LUMBER CO. JESSE OROSCO OWL ROCK PRODUCTS CO. PSL PRESS ROBERT E. PADILLA CHRISTOPHER PARTIDA ROBERT MORENO PEDROZA DALE PHILPOT PRUDENTIAL OVERALL SUPPL RITE PLUMBING SPECIALTIE RYAN TRAVEL AGENCY BEN SALCIDO SAN GAB VALLEY TRIBUNE SAN GAB. VALLEY UMP. ASSP SAVAGE AMC SAV -ON SCANLAN AND LUCAS, INC. SCHOLASTIC BOOK SERVICES CHARLES SCRIBNER'S SONS 586 55.50 587 18.00 588 11.68 WARRENT WRITING O8-16/76 590 19.08 591 I 570 42.34 I' 39.97 594 • 571 10.00 572 60.00 • 573 8.00 574 248.00 575 10.00 i • 576 134.96 577 18.00 578 1221.09 • 579 518.34 580 35.00 581 10.00 • 582 25.00 583 18.00 Y 584 427.17 S 585 20.99 • 586 55.50 587 18.00 588 11.68 589 1258.00 590 19.08 591 117.65 592 171.08 593 39.97 594 34.62 Km Km • WARRANT WRITING 08-16-76 • • `TARS, ROEBUCK AND CO. 595 362.47 J.B. SEBRELL 596 93.52 • PETER SELAK 597 16.00 SHELCO ELECTRONICS SUPPLY 598 126.64 • ROB SHIMANSKY 599 24.00 • MARK SHORES 600 10.00 C & Z SINGLETON 601 165.00 V SKATEBOARDER MAGAZINE 602 5.00 • SMART & FINAL IRIS CO. 603 515.36 SMART & FINAL IRIS CO. 604 5.79 • JEFF SNYDER 605 10.00 • JENS SOLEM 606 70.30 SOUTHEAST CONCRETE PROD. 607 504.76 • SO CALIF. EDISON COMPA14Y 608 410298.13 • SO CALIF GAS COMPANY 609 9.33 SO CALIF GAS COMPANY 610 77.31 • SO CALIF GAS COMPANY 611 45.51 • SPIEGEL & MCDIARMID 612 215.48 PETE STAMATIS, JR. 613 10.00 • SUPERIOR SIGNAL SERVICE 614 299.40 • ROBERT E. TALLEY 615 9.30 RICK TANNER PUBLICATIONS 616 9.70 • TELE -FIRE OF CALIF.,INC. 617 120.00 • TELETRONIC ALARM SYSTEMS 618 76.00 TEN EYCK SUPPLY CO. 619 1684.36 • Km Km • WARRANT WRITING 08-16-76 R. TERMATH 620 15.00 • 3M BUSINESS PRODUCTS 621 175.00 TORO PACIFIC DISTRIBUTING 622 404.31 • ROBERT TORRANCE 623 57.20 • ROBERT TORRANCE 624 7.81 TRAILER BOATS 625 9.00 • TRAIL-R-CLUB OF AMERICA 626 54.46 • TRANSIT MIXED CONCRETE CO 627 795.86 TRIANGLE TRUCK PARTS 628 71.94 • TUCKER TIRE COMPANY 629 106.00 • TYPEMASTER SERVICE, INC. 630 2002.13 UNION OIL COMPANY 631 18.25 • VALLEY CITIES SUPPLY CO. 632 2501.81 • VALLEY CRAFT CENTER 633 17.85 MRS. M. VELAZQUEZ 634 4.00 • VENTURE PRESS 635 9.79 • VONS GROCERY COMPANY 636 260.15 GEORGE WAKEFIELD. 637 900.00 • KENT WALTON 638 40.00 • MICHAEL WELLS 639 111.33 • EMIL M. WERDER 640 112.00 WEST COVINA PET HOSP. 641 160.00 • WESTERN EXTERMINATOR 642 131.00 • WESTERN HIGHWAY PRODUCTS 643 260.18 WESTERN WATER WORKS 644 314.24 • • • 0 • WARRANT WRITING 08-16-76 • WESTINGHOUSE ELECTRIC CO. 645 10960.23 • WHITES 646 32.12 WHOLE EARTH TRUCK STORE 647 17.86 • WILCO-WICH.E 648 8.10 • WILLIAM H. WILKINSON 649 30.00 GARY WILLIAMS 650 136.00 WILLIAMS LUMBER YD. 651 41.30 YY� • WILLS AUTO PARTS 652 39.87 DARRELL WILSON 653 18.00 • H W WILSON COMPANY 654 278.00 • WILSON'S PRODUCT CO. 655 262.45 XEROX COMPUTER SERVICES 656 2855.97 • XEROX CORP. 657 476.27 • "Y" TIRE SALES 658 48.43 YAMADA COMPANY, INC. 659 102.10 • DISC 287.13 GROSS 859325.67 NET 859038.54 • • ,l • • • • •