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HomeMy WebLinkAboutResolution No. 6592RESOLUTION No. 6592 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DERA14DS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAVE ARE TO BE PAID. The City Council of the City of Azusa does resolve as fol Iaes: 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: 01-- 02- AZUSA COMMUNITY DEVELOPMENT FUND 1.134.96 03- WORKMEN'S COMP CONTROL 1,626.43 04- REVENUE SHARING 22.781.85 05 --GENERAL FUND 303,598.94 06- WATER FUND 34,718.15 07- LIGHT FUND 499,095.05 17,388.35 08- LIBRARY FUND 38,267.74 09- PARK L RECREATION FUND 25,409.26 10- RETIREMENT FUND ll- MVA FUND 12- INSURANCE FUND 14,367.25 13- CETA FUND 576.33 14= SPECIAL DEPOSIT FUND 175.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 867.18 17- COM4UNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 959,406.49 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 7th day of November. 1977. MAYOR 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 - 7th day of November, 1977, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz,"Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK. •i WARRANT ® ® WARRANT WRITING NO 11- 77 1450., AZUSA AGRICULTURAL 1450 2229.87 AMICK CONSTRUCTION CO., 1451 5639.00 - _ LUCID D. CRUZ 1452 100.00 CA/ST/ BOARD EQUALIZATION 1453 .229.92 JOHN M. TIMBERMAN & 1454 618.30 �- --RUDY--VALLEE- - - AUTOMATED SALES COMPANY --1455 200.-00 1456 40.38 AUTOMATED SALES COMPANY 1457 362.58 ----- -- - - --- - ------- -- - - - -- -- -.-. - - -._AZUSA; -CtTY OF-. _ 145.8 (45.474.33 JOHN DANGLEIS 1459 96.00 HAROLD HOE 1460 30.00 DANNY RICHARD AGUIRRE, 1461 25.00 TONY G BARAJAS -- 1462 WILLIAM C. BERESFORD 1463 49.10 ' J R. L. KAUTZ & CO. 1464 1136.14 AZUSA GOLDEN DAYS COMM. 1465 2000.00 KEN'S MACHINERY PAINTING 1466 150.00 IRENE MAZURA 1467 36.15 " - I --PAC I"F-I C STANDARD LIFE I NS 1468 5138-:75 ROSS LOOS MEDICAL GROUP 1469 10709.90 I AZUSA, CITY OF 1470 138649.27 j U. S. POSTAL SERVICE 1471 15.00 ` MARTIN ROJAS 1472 576.33 ' A.-A.-P.A. 1473 10.00 • REFRIGERATION SERVICE 1474 -160.44 •% ® WARRANT WRITING 11 -Al -77 JOHN ABBOTT 1475 5.00 THAIS AGUIRRE 1476 30.'00 r - - -AIRWAYS COMPRESSOR CO.INC- -14-77 - 1249.50 i KENNETH J. AKIN 1478 15.00 ALBERS MILLING CO. 1479 313.80 ALLIED INDUSTRIAL DIST. 1480 610.60 - - - -- PAUL E. ALLEN 1481 30.00 ANACONDA WIRE & CABLE CO. 1482 5370.82 ARBOR NURSERY 1483 156.88 ARROW' PIPE & STEEL 1484 10.73 AUTOMATED SALES COMPANY 1485 14.40 AUTOMOTIVE PAINT SUPPLY 1486 88.29 -AZUSA- A"GR'I CULTURAL 1487- 8756.07 AZUSA AUTO TOPS 1488 �4 77.40 j AZUSA BRAKE & WHEEL 1489 34.50 1 AZUSA, CITY OF 1490 37805.74 AZUSA, CITY OF 1491 2$35-.41 i AZUSA GLASS CO. 1492 77.12 AZUSA HARDWARE 1493 161.42 ---'-AZUSA'MOTOR PARTS 1494" 146.12 -- _..-_ -- - - _._ - -- --- - - - - --- -- - -- - AZUSA- R.V. AND --VAN _ 1495 --- 3.18 i AZUSA VALLEY WATER CO. 1496 780.00 ,O WARRANT WRITING 11-�77 B & K ELECTRIC WHOLESALE 1497 15.15 BAKER & TAYLOR CO. 1498 761.21 BAKER & TAYLOR COMPANIES 1499 431.52 BALDWIN PARK ELECTRONICS 1500 361.80 i` BARDEN"S PEST CONTROL 1501 16.00 GLENN BASHORE 1502 30.00 J. E. BAUER CO. 1503 763.20 - - GARY BELANGERT 1504 25.00 JIM BINGHAM 1505 25.00 BISHOP COMPANY 1506 63.55 BISHOP COMPANY 1507 174.92, BLUMENFELD SPORT NET CO. 1508 276.50 {" GEORGE BOLTA 1509 20.00 BOOTH DUPLICATING-"MACHI"NE 1510 - 31'.24 R.R. BOWKER 1511 15.69 i R. R. BOWKER 1512 95.40 - BROOKS PRODUCTS, INC. 1513 503.45 BRUMLEY DONALDSON CO. 1514 23.41 BUDGET FILMS 1515 36.75 - - � DON BUNNELL TRUCKPARTS1516 37.10 BUILDERS EMPORIUM 1517 238.18 WILLIE CAIN 1518 867.18 �- CAL. ELECT. POLICE EQUIP. 1519 119.25 CLA-VAL CO. 1520 80.95 DENNIS CALDWELL 1521 24.00 - - - CAMERON -MEDICAL -CORP 1522 83.06 i I _ 0) ® WARRANT WRITING 11-0 4W 7 1 CAMERON MEDICAL CORP. 1523 90.08 CANYON CITY FLORIST 1524 16.43 CARD COPY - - 15.25 - 83.63 CARMEN'S 1526 57.50 LOUIS CASTLE 1527 10.00 - - -- - - ----CHARLEY-'-S- FENCE -CO.; INC 1528 110.66 CENTER FOR INFORMATION 1529 4.50 NANCY E CLAYTON 1534 66.00 COMMUNITY AMBULANCE -SER 1546 10'4.00 CENTER STATIONERS 1530 275.70 CHILDREN'S MUSIC CENTER, 1531 99.59 CIVIL -LIBERTIES UNION 1532 17.50 KAY CLARKE 1533 30.00 I NANCY E CLAYTON 1534 66.00 CLINICAL LAB OF SAN -BERN. 1535 120.00 CLEAN SWEEP 1536 85.50 SALLIE CLEMONS 1537 24.00 CLIPPINGER CHEVROLET 1538 586.26 �,- - COAST MARKETING GROUP 1539 647.63 • HARRY COFFIN 1540 30.00 COMFORT CONTROL SYSTEMS 1541 1600.00 COMMUNATRONIX 1542 48.82 ` 0. JOHN CONFORTI 1543 30.00 ' EDWARD A. COONEY 1544 30.45 THE -CORNHUSKER 1.545 204:37 COMMUNITY AMBULANCE -SER 1546 10'4.00 WARRANT WRITING 11-¢077 \ JEFF CRAMER 1547 20.00 THE CREDIT BUREAU 1548 58.50 - - ' - CROWN COACH CORP -_.-1549 245.11 h EDWARD DAGERMANGY 1550 9000.75 LOUESE G. DAVIES 1551 15.00 _^ - --- - - - - - -._._ - A.- B-.-D'1"CK-COMPANY-- - 1552' 466.04 DISCOUNT BUILDERS SUPPLY 1553 123.09 WALT DISNEY MEDIA CO. 1554 14.66 1 -" - -- - --- ---------- ----- _ - ------ ----LORENZO-R. -DOMI NGUEZ - -1555-- -64.00 j GLENN B. DORNING, INC. 1556 278.97 M.D. SCHMUTZ, DVM 1557 32.00 I__ __• ._ . _ - _ .____ _ . _.__ _ ___:_ _ _ ______ __ ___.__ . __. _-_.___ r - - DUNN-EDWARDS CORP. - 1558 296.38 L i DUNN- EDWARDS CORP. 1559 98.37 THE DURAFILM COMPANY 1560 6.56 - - -- DYNATEL""- COMMUNICATIONS- "- 1561 - ---96:00 E S D COMPANY 1562 374.30 THE EASTIN-PHELAN 1563 54.76 i EDITORIALS ON FILE 1564 175.00 I KEITH EDWARDS 1565 15.00 EMBER ASSOCIATES 1566 209.48 ENTENMANN=ROV 1 N. CO. 1567 42.27 VERN.EPPARD 1568 16.00 GAVIN ESPINOSA 1569 25.00 -DAVID EVANS __ --1570- 30.00 ' FARR COMPANY 1571 137.67 � I j WARRANT WRITING 11-077-�77 FARRON-FREEMAN, INC. 1572 179.06 ` - FILMS INC. — ' 1573 1504-.30 i FIRE ENGINEERING 1574 12.00 - 1 1i FIRESTONE TIRE STORE 1575 907.24 CHUCK FOEHLINGER 1576 72.00 FOLEY MANUFACTUR'I'NG' -CO-. 1577 - 1 -3 -:60 - FOOTHILL FORD 1578 85.83 FOOTHILL I NDEP. I NSUR. 1579 ()acc"535.00 1 1 FOOTHILL MOTOR PARTS ' 1580 I 128.52 FOOTHILLS PHOTO SERVICE 1581 146.88 FOOTHILLS PHOTO SERVICE 1582 24.95 --FOOTH-ILL "PRESBYTERIAN-. 1'583 164.80 FOOTHILL STATIONERS 1584 3.77 FOOTHILL WASHERETTE 1585 10.00 FORMS MANAGEMENT 1586 103.56 THE FULLWELL MOTOR PROD. 1587 155.85 GARDEN FLORIST 1588 47.70 -.._..'KATHRYN M. GARDNER 1589 -73."20 JOHN GATES 1590 25.00 GENERAL ELECTRIC COMPANY 1591 13064.50 GENERAL ELECTRIC COMPANY 1592' 6360.00 --_GENERAL ELECTRIC CO:- 1593 931:74" I 1_ - • • WARRANT WRITING 11-077 GENERAL TELEPHONE CO. 1594 3227.34 GENERAL TELEPHONE CO. 1595 403.31 GLENDALE ELECTRONICS 1596 936.19 GERMAIN'S INC. 1597 1050.00 i IRENE GILBERTSON 1598 49.06-; GLAS-TEX 1599 213.86 GLENDORA COMMUNITY HOSP. 1600 35.50 GLENDORA ESCROW CO 1601 36.10 GOLDEN YEARS 1602 6.10 1 GORDON'S INDUSTRY 1603 114.72 GRAYBAR ELECTRIC CO. 1604 1125.07 MIKE'GREENE 1605 25.00 JULIUS GRIFFIN, JR. 1606 78.00 JOE GUARRERA 1607 84.34 - - - ---. - ART GUSTIN 1608...-- 25.00 G.K.HALL & CO. 1609 15.50 HALPRIN SUPPLY CO. 1610 5206.87 1r" MARK HAMILTON 1611 25.00 JUNE W. HART 1612 30.00 BOBKEN HARTUNIAN 1613 939.78 i HASA-CHEROKEE-CHEMICAL-CO 1614- 110.51 - ( B. HAYMAN CO. INC. 1615 307.30 HERALD PRESS PUBLICATIONS 1616 475.88 _ - ---t -- ------ JESS- HERNANDEZ- 1617 25-; 00 HERSEY PRODUCTS INC. 1618 3052.80 :1 WARRANT WRITING 11-07-77 i THE HOSE -MAN 1619 30.40 HUNT PROCESS CO. 1620 76.46 HUNTINGTON DESK CO. 1621 79.29 ' I.B.M. 1622 2130.71 { INTER BUSINESS MACHINE CO 1623 106.90 -- — --- INDUSTRIAL A'S'PWALT -INC: - V --1624 808 -95 j INDUSTRIAL CONTROL SYST 1625 12.00 INGRAM PAPER COMPANY 1526 466.44 1 __._---INTERSTATE -RESTAURANT 'SUP _1627._ _126.14- INTOXIMETERS, INC. 1628 135.00 JA. R. ENGINE & SUPPLY 1629 116.62 DANNY JACK 1630 10.00 i PHIL JARA 1631 24.00 JOHNNIE'S JEWELRY 1632 106.36 - - WILLIAM— A 'JONES .._ 1633 - 30..0.0._-.:, .. CHARLEY JOYCE 1634 80.00 KEARNEY 1635 715.66 i K"IMURA "NURSERY. — _ -163.6_._.. .- -..3.5.:_2.7.. BARBARA KEENAN 1637 25.00 JOHN KEENAN 1638 25.00 — ' -" KOENIG CAMERA"SHOP INC 1639 247c61 KOPPL COMPANY 1640 95.00 i "RON"KRANTZ TIRE SERVICE 1641 23.55 NORMAN—KI"NG DODGE 1642 ---30.95- i i • WARRANT WRITING 11-07-77 ® ---- LAHABRA PRODUCTS 1643 450.50 LANE PUBLISHING COMPANY 1644 9.47 - tATTA'BROS. WELDING SHOP__ -1645 -457.75 ` ' -- - - LEAGUE OF CALIF CITIES 1646 55.00 LEARNING CORPORATION 1647 77.38 LEWIS SAW & LAWNMOWER 1648 104.62 LOS ANGELES CHEMICAL CO 1649 337.50-- r----- -- ---------- - - -----_---- -- -- _._ - _- .--- -- -' ---- --+- _._. ..-----L.A.000NTY ASSESSOR 1650 197.60 L } LOS ANGELES, CITY OF - - 1651 - 435.76 - LOS ANGELES, COUNTY 1652 6460.85 LOS ANGELES COUNTY 1653 1427.28 i LOS ANGELES TIMES 1654 80.40 ` LU"S"AUTO"-L1'GHTHOUSE - 1655 55.10 i DELORES LUCERO 1656 25.00 I i TOM MCFATE 1657 24.00 DEL MACIAS 1658 25.00 MACRAE'S BLUE BOOK 1659 66.20 MIKE MANZANO j 1660 88.00 MARCHANDS EQUIPMENT 1661 224.00 - RICHARD MATA i 1662 24.00 iMARTIN & CHAPMAN 1663 1363.69 ' MAYDWELL-& HARTZELL INC. 1664 1892.69 _ PAUL MENDOZA i 1665 15.00 MARK MILLER 1666 25.00 _.MILLER BROWN WELDING 1667 74.38 F • I . � - • WARRANT WRITING 11-0 77 J H MITCHELL & SONS 1668 260.40 MONROVIA AMC 1669 115.32 - -- --'-- MOODY'S INVESTORS SERVICE T670 90:00 MOORE BUSINESS FORMS, INC 1671 580.99 EUGENE MOSES 1672 30.00 MOSKATEL S 1673 11.53 f GERALD MURRAY --A --- - -- - - 1674 15.00 NSC INTERNATIONAL CORP 1675 195.70 -- ---- -- --- --- - - -- -FRANK NOR]EGA - 1676 25_.00 f CAROL G. NORMAN 1677 8.24 TOM OKI 1678 15.00 DONALD'OLEJNIK 1679 15.00 ORBAN LUMBER CO. 1680 300.64 OWL ROCK PRODUCTS CO. 1681 45.31 MICHAEL PALADINO 1682 72.00 j JACK PALO EQUIPMENT CO. 1683 8.48 CHARLES PEARCE 1684 24.00 PERVO PAINT COMPANY 1685 536.4I 1 LINDA PINCKARD 1686 25.00 F MORTON PITT CO 1687 54.86 PIT STOP 1688 125.00 POHLMANN RESCUE PRODUCTS, 1689 32.35 PRUDENTIAL OVERALL SUPPLY 1690 589.98 PUBLIC RECORDS 1691 •15:00 0 a _ — WARRANT WRITING 11-ii77 PUBLIC EMPLOYEES RETIREMENT SYS 1692 28166.79 QUALITY BOOKS INC. 1693 450.52 HENRY QUINTANA 1694 25:00 RCA COMMERCIAL _ 1695 1058.94 MIKE RADOS 1696 25.00 - THE RECORD -TAPE - 1697 4.95 I1 PAUL REED 1698 24.00 HANK RITCHEY 1699 24.00 -RUTH--RI-VERA 1700- 30.00 �- JERRY ROCHA 1701 25.00 JOHN C. RODRIGUEZ 1702 15.00 LARRY RUBIO- MANAGER 1703 25.00 LARRY RUBIO 1704 25.00 ROBERT RUBIO 1705 25.00 _�._-_-HOWARD --- W. SAMS_!4" CO.', PNC. " 1706. SAN DIEGO ROTARY BROOM CO _ 1707 252.55 LARRY R. SANDOVAL 1708. 15.00 I JESSE SANTILLAN 1709 168.00 { SAV -ON ' I 1710--- 85.38, LES SCHLOSSER 1711 64.00 SCIENCE RESEARCH ASSOC. 1712 25.96 PETER SELAK 1713' 120.00 SENIOR CITIZENS TODAY 1714 5.50 SEARS, ROEBUCK AND CO. 1715 186.46 SHEET MUSIC MAGAZFNE 1716 11.00 I a _ — • • WARRANT WRITING 11-ii77 SHELCO ELECTRONICS SUPPLY 1717 15.90 SHELL OIL COMPANY 1718 4855.34 -- SHI MODA - - -1719-- 1-13.13 SILVER BURDETT COMPANY 1720 47.74 SISTER CITIES INTERN. 1721 150.00 -SMART & F'INA'L IRIS CO. 1722 12.37 1 BEULAH R. SMITH 1723 30.00 SOUND MUSIC SALES 1724 19.71 - SOUTHEAST CONCRETE PROD:" 1725 123.13 - SO CALIFORNIA EDISON CO... 1726 339.09 CALIF'. EDISON COMPANY- 1727 t _ SO CALIF GAS COMPANY' u1728 49.44 BRENDA SNYDER 1729' 25.00 SPIEGEL & MCDIARMID 1730 1088.14 ! JON SPEAKS SERVICE 1731 352.08 STACKPOLE BOOKS 1732 39.38 STANDARD & POOR'S CORP. 1733 832.10 L _ j SUPERIOR SIGNAL SERVICE 1734 647.58 THE SUPPLIERS 1735 87.86 SWENSON & CLARK 1736 1000.00 ?EN EYCK SUPPLY. -00. '1737 300.51 3M BUSINESS PRODUCTS 1738 312.22 TIME LIFE BOOKS 1739 15.64 - -- " TORO PACIFIC DISTRIBUTING 1740 3572.15 WARRANT WRITING 11r 77 ROBERT TORRANCE 1741 57.00 TRANSIT MIXED CONCRETE CO 1742 377.67 TRANSIT MIXED CONCRETE CO 1743 457.28 DICK TURRIETTA 1744 - 48-.-00 HAROLD TWARDOWSKI 1745 25.00 URBAN FUTURES, INC. 1746 4000.00 U.S.CIVIL DEFENSE COUNCIL 1747 15.00 UNIV. OF WISCONSIN PRESS 1748 23.72 VALLEY CITIES SUPPLY CO. 1749 2517.16 VALLEY CITIES SUPPLY 1750 601.15 -VALLEY CRAFT CENTER 1751 30.57- 0.57­ ART VASQUEZ ART 1752 25.00 VONS GROCERY COMPANY 1753 260.74 GORDON -WELLS -1754 30.-00 WESTERN DISPOSAL COMPANY 1755. 235.00 WESTERN HIGHWAY PRODUCTS 1756 115.98 -WESTINGHOUSE ELECTRIC 1757 16.64 LYDIA M. WHEELEHAN 1758 15.00 WILLIAMS LUMBER YARD 1759 11.81 WILLS AUTO PARTS 1760' 96.25 RON WOHLER 1761 127.00 WESTON WOODS 1762, 41.60 lit F -XEROX- COMPUTE.R--S ERVI-CES 8594-.67- XEROX 'CORP. 1764 839.90 WARRANT WRITING 11-,077 L- - "Y" TIRE SALES 1765 315.62 MIGUEL ZAVALA 1766 30.00 DISC 1172.04 -GROSS--- -960.578.53 - - 9ef y�ob.�y NET .959,406.-49. i I I i