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Home My WebLink AboutResolution No. 65950 0 RESOLUTION No. 6595 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAMS AND DEMA14DS 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 laps: SECTION 1. That the follcwing 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: 01- 02- AZUSA COMMUNITY DEVELOPMENT FUND 3,527.10 03- WORKMEN'S COMP CONTROL 1,404.28 04- REVENUE SHARING 3,220.96 05- GENERAL FUND 184,559.40 06- WATER FUND 19.431.29 07- LIGHT FUND 30,714.46 08- LIBRARY FUND 9,892.21 09- PARK E RECREATION FUND 17,742.29 10- RETIREMENT FUND 50,066.68 11- MVA FUND 12- INSURANCE FUND 2,229.63 13- CETA FUND 2,706.37 14- SPECIAL DEPOSIT FUND 10,776.06 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COKIIU141TY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 336,270.73 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 ov+n records. Adopted and approved this November, 1977. 21st day of 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 21st day of November, 19770 -by the following vote of Council: AYES: COUNCILMEN: NOES: COUNCILMEN: ABSENT: COUNCILMEN: Decker, Fry, Cruz; Arkison, Solem None None CITY CLERK. WARRANT WRITING 11-21-77 WARRANT NO 1767 AZUSA AGRICULTURAL 1767 4964.37 MORRISON & FOERSTER 1768 20.00 PUBLIC EMPLOYEES' 1769 28653.74 ROSS LOOS MEDICAL GROUP 1770 286.80 UNITED STATES POSTAL SERV 1771-- 15.00 i JOSE ANGULO 1772 990.00 1 MARTIN ROJAS 1773 130.14 U. S. POSTAL SERVICE 1774 30.00 ESTHER S. MILLER 1775 97.00 GILBERT TRUJILLO 1776 179.70 JOHN DANGLEIS 1777 98.43 MARTIN ROJAS 1778 130.14 ROBERT LAOS 1779 19.53 --AZUSA-, C-ITY OF- - - 1780 -141349.32 I .j i • i WARRANT WRITING 11-21-77 WARRANT NO 1781 i PACIFIC STANDARD -LIFE INS 1781 2050.94 MUTUAL BENEFIT LIFE INS 1782 2869.46 CALIFORNIA, STATE OF 1783 10751.06 JOSE ANGULO 1784 154.00 AZUSA_GLENDORA INS. 1785 30764.00 ACE PIPELINE CONSTRUCTION 1786 107.21 AIR FILTERATION COMPANY 1787 68.64 ADMIRAL INSURANCE CO. 1788 97.15 KENNETH J. AKIN 1789 15.00 AMERICAN WATER WORKS ASSN 1790 200.00 ANACONDA WIRE & CABLE CO. •1791 756.99 ANIMAL SPECIALTIES 1792 52.02 ARCADIA LUMBER -COMPANY -1793 "' 19.10 JAMES F. ARKISON 1794 7.65 ARROW PIPE & STEEL 1795 243.04 AUTOMOTIVE PAINT SUPPLY i 1796 211.52 . A-V IDD ._ -- - - .1791 - 140.47 AZUSA, CITY OF 1798 2887.75 ABC REFRIGERATION SERVICE 1799 100,00" -AZUSA/GLENDORA--- INS -AGENCY --1800- -500.00 _- 1 ------------A"ZUSA-HARDWARE------- ---- --1801-- __- 441-;30- -- AZUSA MOTOR PARTS 1802 31.60 AZUSA MOTOR PARTS 1803 45.43 I{I --------- _--_B__&_K "E CECTR'I'C-WHO'LESALE -TgOq -- "40:89--- 0 s WARRANT WRITING 11-21-77 BAKER & TAYLOR CO. 1805 80.24 BAKER & TAYLOR COMPANIES 1806 344.56 ' R.W. BECK &-ASSOC. -' - - --' 1807 792.57'— RUDY BOJORQUEZ 1808 10.00 GEORGE BOLTA 1809 20.00 BILL BOND & ASSOCIATES 1810 -3392.00 -- R. R. BOWKER 1811 144.69 BROOKS PRODUCTS, INC. 1812 160.29 BUREAU OF RESOURCES 1813 1558.20 CALIF. PEACE OFF ASSN 1814 91.50 CANYON CITY FLORISTAaJ ,�815 16.43�� CARD COPY 1816 94.70 LOUIS CASTLE 1817 5.00 CENTER STATIONERS •1818 20.65 TERESA CHAPIN i 1819 15.00 CHARLEY'S FENCE CO., INC 1820 151.88 HUBERT ALLAN CLARK 1821 95.00 CITRUS JR. COLLEGE -D'PST-. --1822- ' 2706.37"-._ CLEAN SWEEP 1823 85.50 SALLIE CLEMONS 1824 24.00 - - -'CL PPPINGER CHEVROLET 1825 - 15.26 CRAIG WILLIAM COLBURN 1826 95.00 COMFORT CONTROLS CORP. 1827 107.42 ' I EDWARD A COONEY 1828 112.52 THE CORNHUSKER 1829 4.4.11 COUNCIL OF STATE GOVT. 1830 10.75 WARRANT WRITING 11-21-77 - COUNCIL ON -INT. BOOKS 1831 7.95- _ THE CREDIT BUREAU 1832 15.00 LUCIO D. CRUZ 1833 6.21-7 j 1 - D & D D I-SPOSAt-- -1834 - 70.OO-- J D H AUTO -EQUIP INC 1835 18.02 JOHN R. DANGLEIS 1836 12.10 j LOUESE G.- DAVIES -1837 - 15.00- WILLARD R. DECKER 1838 24.80 WILLARD DECKER 1839 12.91 DEMCO EDUCAT-IONA1 CORP. 1840 11.61 DEPARTMENT OF 1841 7194.85 DISCOUNT BUILDERS SUPPLY 1842 166.48 ----LORENZO_R_._DOM 1'NGUEZ .. - - -- 18'43--- 4"8.00 J M.D. SCHMUTZ, DVM 1844 20.00 - --- - - -- --- ._---- - - DUNN- EDWARDS CORP. 1845 341.76 - -` -EAST SAN----GABR-I EL VALLEY- - 1846 '- 50.00 _ CARL ELKINS 1847 92.12 CARL ELKINS 1848 110.61 - - - - - -- - - -- -_._-__._ FEO=MART--- - - _-184.8 _ _ _- 14.8..,2.1._ _ J FIRESTONE STORES 1850 151.96 RALPH FITZSIMMONS 1851 112.65 -CHUCKFOEHL-I'NGER______ __._._ -1852-------- - 24.00J DAVE.FONFARA 1853 60.00 FOOTHILL GLASS COMPANY 1854 26.03 FOOTHILL MOTOR PARTS 1855 395.61 i " WARRANT WRITING 11-21-77 FOOTHILLS PHOTO SERVICE 1856 86.22 THE FULLER BRUSH CO. 1857 58.51 ROBERT FRY 1858 7.42 ' GALE RESEARCH -CO-. 1859 38.77 PHYLLYS GALLAGHER 1860 79.20 GAYLORD BROS., INC. 1861 36.89 GENEALOGICAL 1862 18.02 GENERAL ELECTRIC CO. 1863 3638.36 GENERAL TELEPHONE CO. 1864 374.56 HUGH GERHARZ 1865 110.61 GLADSTONE HIGH SCHOOL 1866 125.00 JIM GLANCY 1867 10.00 I -- -"JULI-US-GRI FF I'N; -JR -- -- ---18.6.8_._- - 44.00 HERBERT GROSDIDIER 1869 105.00 HAINES & CO. OF CALIF.INC 1870 116.67 HALPRIN_ SUPPLY -CO-.- __ �:—_ . --. 1871_ -2638.87 BOBKEN HARTUNIAN 1872 17698.50 G.K. HALL & CO. 1873 174.4 _ -- - - - -- — - -- - —a ...— "------FRANCES --HELGESON--------18,7.4-- -._-1780.-00 PAUL HERNANDEZ 1875 16.00 HERSEY PRODUCTS INC. 1876 1156.72 _ - _ ------ - - — - - _ _ . - - ---- - -- - - THE-H'LGHSMI"TH- CO-, LNC_. 187T---_ _ - g-, 07 -- HOLT, RINEHART AND 1878 4.42 THE HOSE -MAN 1879 31.16 .- -- I. -B. -M--- ------------ -1880----3"1-2,-5P I � WARRANT WRITING 11-21-77 INDUSTRIAL SALES 1881 21.20 ROGER KEITH 1882 60.00 KELLY PIPE CO. 1.883 2628.80 - 1 KOENIG CAMERA SHOP INC 1884 425.25 KONLEE ENTERPRISES 1885 15.66 - - -- KOPPL COMPANY 1886 95.00 PHIL JARA 1887 16.00 JOHNNIE'S JEWELRY1888 7.72 CHARLEY JOYCE 1889 40.00' L.M.R.S. 1890 28.00 LANE PUBLISHING COMPANY 1891 5.19 RICHARD LARA 1892 105.00 LARRY'S FOOD PRODUCTS 1893 101.40 LARRY'S MUFFLER SHOP 1894 21.20 _._. -- - --- -- .� L.EWI_S_.'SAW-&--LAWNMOWER----__ 1'895--___._--115:.3.4._:.._. LEWIS' 1896'.. 87.69 LOS ANGELES BRUSH MFG. 1897 31,.35 --ANGEL'E'S- CH'EM'ICA-L-'CO-----1898-____--- 13073-8-71 LOS ANGELES, CITY OF 1899 434.08 f MC CALLA BROS. 1900 2901.88 -_------MCMASTER- CARR-SUPPLY-CO....______190-1---._---46.37---- TODD ELDON MALAND 1902 95.00 MIKE MANZANO 1903. 48.00 METRO. MUSEUM OF ART. 1.905 16.20 MILLER BROWN WELDING 1906 104.02 WARRANT WRITING 11-21-77 ! i MOORE BUSINESS -FORMS " --1907'51.02 CARL NEWTON 1908 900.00 NEWSWEEK BOOKS 1909 10.28 - RANDY- NOR EGA -- __.- _ _.. _1910 _- - 42.82---_.� i ORBAN LUMBER CO.' 1911 88.15 ANTHONY ORTIZ 1912 7.50 I MANUELA NELLIE ORTIZ -` 191'3 25.00 MICHAEL PALADINO 1914 72.00 D. PALMA 1915 31.27 JACK PALO EQUIPMENT CO. 1916 119.25 PARROT GRAPHICS INC. 191-7 17.45 , BARNEY PATTERSON 1918 10.00 PATTON SALES CORP. 1919 90.10 _ CHARLES -PEARCE _ .... ___.. - _ 1920-. 24.00 PENNZOIL COMPANY 1921 558.61 PHILLIPS ENGINE & 1922 248.00 PICTURES, PLE-ASEI-I-I -- - - 1923< ----- .. 1.26_.8.8_. ._ POMONA, CITY OF 1924 315.00 JANET P. PON ,1925 35.,20 ` ._-- J - - - ----- ------ - - - ---�- - ----- - PRUDfNTI-At OVfRAL"C'SUPPCY'- 1926. -�- - 658-.17 PUBLIC EMPLOYEES 1927 28008.48 PUBLIC RECORDS 1928 30.00 -.- -..-.._--CARTER"J'AMES -READ_.__- ----1g'2g--- -- 95.00--� WARRANT WRITING 11-21-77 PAUL REED 1930 104.00 REV SHARING ADVISORY SER. 1931 35.00 ROBBINS PRECAST, -INC - 1932-- 205.-42- - JOHN C. RODRIGUEZ 1933 15.00 I J LETICIA RODRIGUEZ 1934 105.60 _ - { ---LARRY R. -SANDOVAL... 1935 1.5..00 JESSE SANTILLAN 1936 72.00 1 MICHAEL SCHERER 1937 15.00 LES SCHLOSSER 1938- 24.00 PETER SELAK 1939 64.00 SILVER-BURDETT CO. 1940 18.76 SILVER BURDETT COMPANY i 1941 19.24 C & Z SINGLETON 1942 165.00 1 SMART & FINAL IRIS CO. 1943 48.81 JENS-SOLEM' - -1944 110.30- WYATT SOMREK 1945 24.00 i ST MARTIN'S PRESS, INC. i 1946 19.02 STR l P 7EM -BARE _.._____._. _.._ _ . -1947- _ 365.24- - SUPERIOR SIGNAL SERVICE 1948 95.57 SUPERIOR SIGNAL SERVICE 1949 318.60 -THE.-SUPPLIERS - - _. -1.950 29.82_ ROBERT E. TALLEY 1951 9.30 TELETRONIC ALARM SYSTEMS 1952 48.00 ROBERT TORRANCE 1953 -- 7:81 TRANSIT MIXEDCONCRETE-CO -1954 522.58 WARRANT WRITING 11-21-77 TRANSIT MIXED CONCRETE CO 1955 1393.22 TREASURE CHEST PUBLIC. 1956 14.48 - DICK TURRIETTA 1957 -48.00 UNIV. MICROFILMS INT. 1958 1926.53 URBAN FUTURES, INC. 1959 4000.00 VALLEY' C-1TIES SUPPLY -_ 1960 1585.-18 ELSIE VANDALE 1961 60.00 RACHEL VANEGAS 1962 7.50 VONS GROCERY COMPANY 1963 284.41 WEATHERITE COMPANY 1964 531.37 MICHAEL WELLS .1965 111.33 __ __ MICHAE'L'W. -WELLS' - _____-.._.._1966 -- 99.40 l GORDON WELLS 1967 10.00 i EMIL M. WERDER 1968 24.00 WEST -COV -INA, -CITY OF 1969 35.00' WEST COVINA PET HOSP. 1970 60.00 WESTERN DISPOSAL CO. 1971 205.50 -WESTERN,_-EXTERM'I-NATOR------ -_19.72.._.___-_-35-00-'-1 WESTERN HIGHWAY PRODUCTS 1973 22.57 WESTINGHOUSE ELECT SUPPLY 1974 3110.24 - - - - - - - ---LYD"I-A_M.__WHE-ELEHAN- - 1975 _15.00_-1 WHITE'S 1976 76.90 WHITES 1977 132.50 WILLIAMS LUMBER YD. 1978 19.14 TIMOTHY WILLIS 1979 349.80 WARRANT WRITING 11-21-77 WILLS AUTO PARTS 1980 40.58 JOHN WRAY TERMITE CONTROL 1981 73.00 XEROX COMPUTER SERVICES 1982 4383.04 "Y" -TIRE SALES - 1983 54.39 DISC 89.91 GROSS 336360.64 NET 336270.73