HomeMy WebLinkAboutResolution No. 6501r
RESOLUTION NO. 6501
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
fol 1 aos:
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:
02-
AZUSA COMMUNITY DEVELOPMENT FUND
03-
WORKMEN'S COMP CONTROL
3,o44 :71
04-
REVENUE SHARING
3,908.96
0$ --GENERAL
FUND
165,949.99
06-
WATER FUND
65,653.53
460,$3$'25
07-
LIGHT FUND --
08-
LIBRARY FUND
$. Ln7. 41
09-
PARK & RECREATION FUND
18,985.42
10-
RETIREMENT FUND'
60 $10.49
11- MVA FUND
12- INSURANCE FUND 14,346.04
13- CETA FUND
14- SPECIAL DEPOSIT FUND 6,364'45
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 3,116.65
TOTAL ALL FUNDS $11.255.90
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.
Adapted and approved this W 7th day of
February 1977.
MAYOR
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 7th day of February
1977. --by the following vote of Council:-
AYES:.- COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem
NOES:' COUNCILMEN: None
ABSENT COUNCILMEN: None
CITY -CLERK.
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•
P13
WARBAN77WRITING
02-07-77
WARRANT
NO
2572
l
PHOENIX MUTUAL LIFE INS.
2572
1675.62
SMAF MEDICAL BENEFIT FUND
2573
140.00-
40.00SO.
•
SO.CALIF. MUNI. ATHLETIC
2574
30.00
it
BLUE CROSS OF SO. CALIF.
2575
92.01
I'
JOHN DANGLEIS
2576
73.29
•
IRENE GILBERTSON
2577
49.90
�,
iCA/ST/ BOARD EQUALIZATION
2578
3620.26
PUBLIC EMPLOYEES'
2579
22209.96
i
IL, •
II
PUBLIC EMPLOYEES'
2580
22343.15
AZUSA, CITY OF
2581
31846.13•
• U..I S. POSTAL•SERVICE
2582
2500.00
u };
• I
•
PHOENIX MUTUAL LIFE INS.
2583
25.21
�';•
PACIFIC STANDARD LIFE -INS
2584
1385.18
�.
R. L. KAUTZ & CO.
2585
1424.42
•
R. L. KAUTZ & CO.
2586
916.36
RECREATION.& PARK.CONF:
2587
270.00
I.
RALPH FITZSIMMONS
2588
50.00
l
•
DONALD A OLEJNIK
2589
50.00
ROBERT R. SNYDER
.2590
50.00
THE DRAWING BOARD,INC.
2591
28.09
�
�
AZUSA, CITY OF
2592
127062.91
I
DEPT. OF YOUTH AUTHORITY
2593
122.00
' ROBERT MORENO PEDROZA
2594
25.00
MICHAEL WELLS
2595
89.64
UNITED STATES POSTAL SERV
2596
1691.00
�. (�-
KI
7
WARRANT
WRITING
02-07-77
CARL ELKINS
2597
96.26
•
COLORADO PACIFIC CONST:
2598
25.00
ABC, REFRIGERATION SERVICE
2599
329.51
ADDMASTER CORPORATION
2600
27.50
•
ACE AUTO GLASS
2601
133.88
ADCO EQUIPMENT
2602
87.45
j THAIS AGUIRRE
2603
30.00
1
'•
KENNETH J. AKIN
2604
15.00
PAUL E. ALLEN
2605
30.00
III,
d
ALLIED INDUSTRIAL DIST.
2606
19.51
_I
•
AMERICAN WATER WORKS ASSN
2607
5.'00
'Ir
AMIEL BOOK DISTRIBUTORS
2608
17.47
{{
j AQUATIC CENTER
2609
132.50
Y ARBOR NURSERY
2610
315.35
1
•
ARCHITECTS & ENGINEERS
2611
95.57
ARCO PUBLISHING CO.,INC.
2612
31.55
ARROW PIPE & STEEL
2613
21.20
��L•J
�.
ASTROCOM
2614
50.95
ASPLUNDH EQUIP. SALES
2615
2628.41
{
ASSOCIATED ASPHALT
2616
1,27.50
I •
MIKE AYERS
2617
16.00
AUTOMOTIVE PAINT SUPPLY
2618
216.58
I '�
AV—OX, INC
2619
476.70
AZUSA CHAMBER OF COMMERCE
2620
4375.00
I•
AZUSA GLASS CO.
2621
•11.24
i ��-
KI
•
WARRANT WRITING 02-07-77
AZUSA VALLEY WATER CO.
2622
372.50
I •
AZUSA BRAKE & WHEEL
2623
31.50
AZUSA AUTO TOPS
2624
140.80
I •
AZUSA HARDWARE
2625
99.06
AZUSA HARDWARE
2626
296.56
{�•
AZUSA MOTOR PARTS
2627
78.00
J •
AZUSA, CITY OF
2628
6821.22
�II,
•
AZUSA AGRICULTURAL
2629
3331.74
J
B -J LETTERING SERV.
2630
19.61
�' •
B & K ELECTRIC WHOLESALE
2631
30.11
A�
•
BAKER & TAYLOR COMPANIES
2632
BAKER & TAYLOR CO.
2633
418.15
BAKER --TAYLOR CO.
2634
27.45
I •
I'
GLENN BASHORE
2635
30.00
I •
R. W. BECK & ASSOC.
2636
845.40
BELL & HOWELL
2637
55.38
•
NORMAN S. BERG, PUBLISHER
2638
6.00
•
BERGE'S DIESEL FUEL SYS.
2639
15.00
•
BLUE CROSS OF SO CALIF.
2640
4288.86
i
BOCK'S SPORTING GOODS
2641
95.77
I •
GEORGE BOLTA
2642
20.00
1
•
R.R. BOWKER CO.
2643
27.25
BROWN WELDING SUPPLY, INC
2644 ,'
58.87
I' •
BURKE, WILLIAMS
2645
450.00
CALIFORNIA; STATE OF
2646
6339.45
III
0
0
0
•
0*
0
0
0
0
WARRANT
WRITING
02-07-77
CALIF., STATE OF-
2647
3116.65
CALIF CORRECTIONAL IND.
2648
171.72
II
1'
•
If, CA INST. OF LIBRARIES
2649
78.00
CAL. ELECT. POLICE EQUIP.
2650
594.26
CA. SOCIETY OF MUNICIPAL
2651
35.00
ua
•
CA. PEACE OFFICERS ASSN.
2652
112.00
CALOLYMPIC GLOVE COMPANY
2653
65.06
LOUIS CASTLE
2654
15.00
•
CENTER STATIONERS
2655
28.13
I .
Fd`
CENTER STATIONERS
2656
104.72
CERTIFIED LABORATORIES
2657
63.06
I' •
CERTIFIED RADIATOR SER
'2658
28.00
CHESHIRE & PEREZ DIST.
2659
48.55
CITY & CO. ENG. ASSOC.
2660
5.00
RICHARD CLARK
2661
15.24
MRS KAY CLARKE
2662
30.00
CLARKE-TOWNE
2663
7.31
•
CLEAN SWEEP
2664
171.00
�I'
CLINICAL LAB OF SAN BERN.
2665
60,00
!,
CLIPPINGER CHEVROLET
2666
232.97
1 HARRY -COFFIN
2667
30.00
aal'7
I�•
COMMUNATRONIX
I
2668
839.50
•
+
COMP CITIES FINANCE PRO
2669
12.00
-
I.
!J COMPUTER/NOZZLE, INC.
2670 '.
154.48
I
1
i ".
e
WARRANT
WRITING
02-07-77
COMMERCE CLEARING HOUSE
2671
2.55
CONLIN BROS INC.
2672
103.51
I' •
0 JOHN CONFORTI
2673
30.00
VERN CONRAD
2674
64.00
C R COOK FORD TRACTOR
2675
2.29
lil;;�•4
•
EDWARD A. COONEY
2676
46.54
THE CORNHUSKER
267.7
187.10
COVINA RENT -ALL CO.
2678
33.00
•
CROPPER'S PLATING
2679
111.01
CROWN COACH CORP -
2680
141.87
JOHN DANGLEIS
2681
81.65
•
T
FRED DAVIS
2682
20.00
�;
LOUESE G. DAVIES
2683
15.-00-
5.00
DESERT SERVICE
DESERT
2684
5.37
1'
+ •
DESERT SERVICE
2685
7.21
a
A B DICK COMPANY
2686
120.13
I'-
'
DICK'S AUTO SUPPLY
2687
4.96
Hr,:
•
DISCOUNT BUILDERS SUPPLY
2688
184.33
'THE DOB CORPORATION
2689
69.66
DODGE TRUCKS, INC
2690
143.12
DOUBLE DRIVE POTTERY
2691
77.60
�.
DUNN- EDWARDS CORP.
2692 •,
90.85
LORENZO R. DOMINGUEZ
2693
16.00
Lrif3��,
E S D COMPANY
2694
62.5_0
I
THE EASTIN-PHELAN
2695
•11.7:84
c•
• . Y
•
All
WARRANT
WRITING
02-07-77
I •
ELAS-TEX
2720
502.36
li
{
GLENDALE ELECTRONICS
2721
25.00
i
GLENDORA COMMUNITY HOSP
2722
41.00
GLENDORA COMMUNITY HOSP.
2723
222.82
iy�•
GOLDEN WEST PUBLISHERS
2724
5.00
}
1
GORDON'S INDUSTRY
2725
458.64
GRAYBAR'ELECTRIC CO.
2726
696.06
JULIUS GRIFFIN, JR.
2727
35.00
I. '•
JOE GUARRERA
2728
63.56
fft
-- -"
HALPRIN SUPPLY CO.
2729
904.49,-1•.
HAMILTONS LAWNMOWER
2"730
18.02
JUNE W. HART
2731
30.00
I.
-
GREG HERROLD,
2732.
56.00
•
HERSEY' PRODUCTS INC.
2733
7166.42
THE HOSE -MAN
2734
94.26
---
VICTOR HOTHO & CO.
2735
35:33
��,•
TOM HUNTER
2736
5.00
• f
HUNTINGTON DESK CO.
2737
5.04
+
-- -
INDUSTRIAL ASPHALT INC.
2738
6232.48
I •
INTERNATIONAL BUS MACH
2739
48.22
•
INGRAM PAPER COMPANY
2740
138.09
j
- - -
IRON AGE
2741
35.00
EUGENE B JACOBS
2742
230.00
�y,•
JOBS AVAILABLE
2743
47.50
-•
JOHNNY'S"POOL SERVICE,INC
2744
91.52.
1
JOHNNIES JEWELRY
2745,
22.60
J
i
WARRANT
WILLIAM EISSLER
CURT ELWOOD•
LUPE ESTRADA
DAVID EVANS
EXCEL
FARRON-FREEMAN, INC.
FELDMAR WATCH CO.,,INC.
FIRESTONE TIRE STORE
FOOTHILL FORD
FOOTHILL GLASS COMPANY.,,
FOOTHILL MOTOR PARTS
FOOTHILLS PHOTO -SERVICE
FOOTHILL STATIONERS"
FOOTHILL WASHERETTE
FARMS MANAGEMENT
FREEMAN'S TOWING
THE FULLWELL MOTOR -PROD.
RONALD FULTZ
GALE RESEARCH COMPANY
ED GAREAU
GENERAL ELECTRIC COMPANY
GENERAL TELEPHONE -CO.
GENERAL TELEPHONE CO.
JOHN GILLESPIE
WRITING 02-07-77
J•
2696 7.50 `
2697 32.00 J� •
2698 4.00 J
2699 30.00
2700 100.34 �' i•
-�r7a,il'
2701 484.49 ,f •
2'702 147.50 �' •
2703 716.67
'Ji •
2704- 6.01, II ••
2705 4,.,77 i9i •
2706 457.29 •
2707 219.78 '',Jf •
2708 66.78 �+
2709 17.40 !' •
2710 377.30 J •
2711 12.00 �
2712 110.09 •
2713 .7.50 •�
2714 38.79 �.
2715 16.00 yJ •
2716 8666.5.6 J •
2717 182.29
2718 2262_.47 I • `
2719- _- .314.0'0J [�-
i.
WARRANT
WRITING
02-07-77
•
WILLIAM A JONES
2746
30.00
I •
•
CHARLEY JOYCE
2747
26.00
I, •
KA,TER-CRA FTS BOOKBINDERS
2748
87.84
1
•
•
R. L. KAUTZ & CO.
2749
1059.73
•
KEARNEY
2750
770.83
( •
BILL KENDRICK
2751
20.00
KIMURA NURSERY
2752
58.15
•
KING GLOVE COMPANY
2753
64.92
•
KOEN I G CAMERA SHOP INC
2.754
86. 34,
"RON"KRANTZ TIRE SERVICE
2755
677.•5,0
•
! LEAGUE/WOMEN/VOTERS OF CA
2756
6.'20
•
-•
LIZ LEARN
2757
16.00
�;
•
LEGISLATIVE BILL ROOM
2758
7:74
,
•
LEWIS SAW & LAWNMOWER
2759
157.08
�4 •
_---- - -
LEWIS SAW ,& LAWNMOWER
2760
81.43
•
I •
i LIMB LOPPER COMPANY, INC.2761
46.95
•
HAROLD LINDEN
2762
10.00
•
II
`-
LOMITA TAG CO.
2763
233.05
•
•
LOS ANGELES'COUNTY
2764
306.15
•
L A TIMES,M•ICROFILM SER
I
2765
375.00
,•
MARCHANDS EQUIPMENT,
2766
64.50
MARKWITHDISTRIBUTING CO.
2767
64.66�
gl 10i
•
STEVE MARTINEZ
2768
10.00
•
__ __ __ __ - _._
_• MARX BROS.
2769 •
42.06
•
PATRICK,H MASSEY,,
"2770
69.00
'�
m
WARRANT
WRITING
02-07-77
ROBERT L MAY
2771
80.00
6
'MAYDWELL & HARTZELL, INC.
2772
253.13
i
II •
IRENE MAZURA
2773
17.10
j
SOCORRO MELGOZA
2774
17:50
t
PAUL MENDOZA
2775
15.00
•
J H MITCHELL & SONS _
2776
289.93+
qMODERN
EQUIP & LEASING CO
2777
15.01
f,
TERRY MOHR
2778
9.00
• '
MONITOR ENTERPRISES
2779
1055.98
,
MONROVIA NURSERY CO.
2780•
51. 5'2
MOORE BUSINESS FORMS, INC
2781
115.79
I' •J
MORNINGLORY MUSIC
2782
49.34
EUGENE MOSES
2783
30.00
MOSLER DROPOSITORY
2784
119.8'9
MOTOROLA INC.
2785
275.60
MUSICIAN'S•SUPPLY INC.
2786
32.86
MURPHY SAFETY SWITCH
2787
11.52
GERALD MURRAY
2788
15.00
�;.•
NATL,FIRE PROTECTION-ASSO'
2789
46.00
,.
NEW WEST MAGAZINE
2790
10.00
THE. NOLIN CO., INC,:
2791'
65.76
•�
_
I4,�
CAROL G. NORMAN
•2-792
11.35
TOM OKI
2.793
30.00
`
DONALD OLEJNI'K
2794
=. 30.00-.
-
ORBAN LUMBER CO.--'.
2795
541.•81
�
JJ
N �
•
s
I •
WARRANT
WRITING
02-07-77
�I
OUTDOOR PRODUCTS COMPANY
2796
2265:22'
`
OWL ROCK PRODUCTS CO.
2797
444.98`
•
•
P.S.L.PRESS
2798
230.55
PACIFIC ERECTORS CORP.
2799
•33421.00
PAC I F I -C PUMPING COMPANY
2800
62.13
•
,
•
PARK MC GUIRE, INC.
2801
41.37
T•
PERVO.PAINT COMPANY
2802
764.46
"-
PHOENIX MUTUAL LIFE INS
2803
1699.14'
I -
•
I •'
POMONA, CITY OF
2804
315.00
PRUDENTIAL OVERALL SUPPLY
2805
331.97.
PRUDENTIAL OVERALL SUPPLY
_
2806
86.46
� raw•.
!('!
•.
PRUDENTIAL OVERALL SUPPLY
2807
186;96
PUBLIC EMPLOYEES
2808
230 841.15,1
-
+
RADIOLOGICAL DEFENSE
2809
16'.00
ERIC RAINWATER
2810
16.80
I';•
m•T
REGENT BOOK CO.
2811
11.109'
I ,
REEVES COMPANY- I NC'.
2812
25.19
RITE PLUMBING SPECIALTIES
2813
217.09
RUTH-RIVERA
_ 2814
30.00
I,
-
RIVERSIDE, CITY OF
2815
8.13
i
•
JOHN C. RODRIGUEZ
2816
15.00
�.
RAYMOND ROTH
2817
.28.19
ROSS LOOS MEDICAL GROUP
2818*
7284.88.
•
LARRY R. SANDOVAL
2819
15.00
SAN GAB ' VA•, TRIBUNE
'2.820
45. 99,
I (�-
I
• 1 it
�
♦
• i
WARRANT
WRITING
02-07-77 1
I•
MRS. MARSTON SARGENT
2821
9.54
•
•
SAVAGE.AMC
2822
144.59 �'
SAV-ON
2823
26.94
�
SEARS ROEBUCK.& COMPANY
2824'
�I
78.51
SEARS ROEBUCK AND CO.
2825
123.97
IiywLL
4t r. �• �,
SHELCO ELECTRONICS SUPPLY
2826
35.75
SHELL 01 L• COMPANY
2827
4742..77 J,
•
SHELL OIL CO.
_2828 -
148.40__
ROB SHIMANSKY
2829
24.00
DICK SIMMONS
2830
63.60 �G
`
I TERRI' SLIMMER
2831
7.50
SMART & FINAL IRIS CO.
2832
10.24
BEULAH R. SMITH
.2833..•"
30.00
_
•
•
ROBERT SNYDER
2834
30.00
I
SOUND MUSIC SALES
2835
242.13
I 0
SO-'CALIF.•EDISON COMPANY
'2836
418804.47
•
SO CALIF PUBLIC POOL
2837
10•.00
�' �•
0
S.C.W.U.A., INC
2838
10.00
SO CALIF GAS COMPANY
2839
343.52
•
•
SO CALIF J T POLE COMM.
2840
4.60
I
0
SPIEGEL & MCDIAR MID
2841
256.37
I ,�
I'
GUARDIAN SPRAY-WAY
2842•
197.96
•'
II •
STADIUMS UNLIMITED,•INC.
2843
2725:04'
I
i
0
J01 STEPHEN-SON
2844
60.00
0�`'
JIM STRUCK.
2845"
16.00
THE SUPPL'IER'S
2846
395.59
I,
WARRANT
WRITING
02-07-77
•
•
SUPERI.OR'SIGNAL SERVICE
2847
44•,74
!
BARBARA K. SVOS
2848 _
8.35-
r�
•
•
TRW CUSTOMER SERVICE DIV.
2849
59.60
3M BUSINESS PRODUCTS
2850
39.25
TARGET CHEMICAL CO.
2851
70.98
•
•'
TAYLOR-JETT COMPANY
2852
75.55•
TEN EYCK SUPPLY CO.
2853
1308.31
S
DICK TURRIETTA
2854'
40.00
•
-
i
TIME LIFE BOOKS
2855
7.15
+f •`
'
TITLE INSURANCE & TRUST
2856,
78.60
•
TRANSIT MIXED CONCRETE CO
2857
1092.57
!, i
TRANSIT MIXED'CONCRETE CO
28.58 -
938.21'
TREASURE CHEST NEWSPAPER
2859
1006.22
TREASURE CHEST NEWSPAPER
2860
21.25.
ROBERT TORRANCE
2861
51.87
'
UNIVERSITY MICROFILMS INT
2862
16.05
U .P PRESS
2863
3.35
'
VILLAGE -BOOK 'SHO P
2864
23.85
•
VALLEY CITIES SUPPLY CO.
2865
795.05
-
VERNON ASPHALT MATERIALS
2866.
101.37
VONS GROCERY- COMPANY '
2867'
217.13
-•---,__-_-_., A_. " _ ..; - - , - - -
EMIL M. WERDER
2868
56._00 _.
.�.
P. S.'WEST, . '
.. 2869
2.65
•
" WARRANT
WRITING
02-07-77
I,
•
WEST COVINA, CITY OF
2870
_38.00.
•
WESTERN DISPOSAL CO.
2871
205.50_
WESTERN WATER WORKS
2872
749.42
•
WESTINGHOUS,E ELECT - SUPPLY
.' 2873
2133.10
LYDIA M. WHEELEHAN
2874
. 15.00
)d •,
WHITES
2875
14.00
'WILLIAMS LUMBER YARD
2876
129.52"
•
WILLS AUTO PARTS
2877
52.2'4
H W WILSON COMPANY
2878
60.00
("
WORKBASKET
2879
2'.00
I
WORLD PUBLICATIONS
2880•
148
XEROX CORP.
2881
'520.09
j' • "
XEROX COMPUTER SERVICES
2882.
'4465:75
•"
YAMADA'COMPANY, INC..
2883'
102.82
YATES PRODUCTS
2884
208.29
•
DISC
233.14
fi"
GROSS
811489.04
°]
NET
817255.90;
, •