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
•
•
•
•
•