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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. wl • 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; , •