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Home My WebLink AboutResolution No. 6576RESOLUTION No. 6576 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 Io.as: 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: 111C 62.90 02- AZUSA COMMUNITY DEVELOPMENT FUND 594.00 03- WORKMEN'S COMP C014TROL 1,371.02 04- REVENUE SHARING _ 152,968.00 05— GENERAL FUND 06- WATER FUND 27,953.19 76,887.11 07- LIGHT FUND 91103.16 08- LIBRARY FUND 23,827.95 09- PARK & RECREATION FUND 1,707.66 10- RETIREMENT FUND 11- MVA FUND 13,633.86 12- INSURANCE FUND 13- CETA FUND 7,952.98 14- SPECIAL DEPOSIT FUND 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 315,061.83 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. Adcpted and approved this 19th day of September, 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 19th day of September, 1977, by the following vote of Council: AYES; COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None lz 1 CITY CLERK• WARRANT WRITING 09-19-77 WARRANT NO 920 ELVA LOPEZ 920 25.00 CALIFORNIA, STATE OF _ uy _921 7902.98 UNITED CREDIT REPORTING 9PP 62.90 MUTUAL BENEFIT LIFE INS, 923 P414.P8 Ft ROSS LOOS MEDICAL GROUP 924 9170.10 JOE GUARRERA 925 53.26 WEBERS 926 58.41 AZUSA, CITY OF 927 143394.88 CONTINENTAL TROPHY CO. 928 28.09 EDWARD A. GOONEY 929 86.75 WILLARD DECKER 930 400.00 AZUSA SISTER CITY 931 440.00 BILL MARTIN RETIREMENT 932 35.00 MICHAEL WELLS 933 66.23 PACIFIC STANDARD LIFE INS 934 4811.75 PACIFIC STANDARD LIFE INS 935 1842.12 t. MAINT. SUPERINTENDENTS 936 60.00 MANUEL ALVA 937 140.00 PILL MARTIN RETIREMENT 938 35.00 JOSE ANGULO 939 594.00 ACE AUTO GLASS 940 44.25 AIR TOOL SERVICE 941 92.17 KENNETH J. AKIN 942 15.01) MANUEL ALVA 943 7.50 AMERICAN SHEDS INC. 944 34.98 ANACONDA WIRE & CABLE CO. 945 1739.45 ANDERSON TROPHY CC 946 1293.20 ARBOR NURSERY 947 19.61 ® ® WARRANT WRITING 09-19-77 ARBOR NURSERY 948 19.61 ARCADIA MAINTENANCE SUPP 949 16.92 JAMES F. ARKISON 950 7.65 ARKO EQUIPMENT, INC. - 951 54516.86 - ARROW PIPE AND STEEL 952 38.16 AUTOMOTIVE PAINT SUPPLY 953 49.12 AUTHORIZED AIRCO SERVICE 954 270.61 AUTOMATED SALES COMPANY 955 310.84 AZUSA.AUTO TOPS 956 128.79 - - AZUSA-BRAKE & WHEEL 957 11.50 AZUSA, CITY OF 958 24434.71 AZUSA GREENS 959 26.00 AZUSA HARDWARE 960 - 70.78 AZUSA HARDWARE 961 210.97 AZUSA MOTOR PARTS 962 11.22 AZUSA MOTOR PARTS 963 72.61 AZUSA VALLEY WATER -CO-. - _ - , 964-- 390.00 B & K ELECTRIC WHOLESALE 965 26.12 BAKER & TAYLOR CO. 966 2053.17 - -- - ------------- --- --- -_- __ --EV'EL-YN-BATH- -9b-7--- ---7,05- J. E. BAUER CO. 968 763.20 R W BECK & ASSOCIATES 969 523.34 --- ------GEORGE BOLTA--- - - _ . _ _ ..97p -- 20-:00- BRO-DART INC. 971 63.60 JACK BUCK APPLICANCE 972 11.56 WARRANT WRITING 09-19-77 - DENNIS CALDWELL 973 24.00 - CA.ELECT. POLICE EQUIP.CO 974 1499.59 THE CALIF. MUNICIPAL 975 15.00 CAMERON MEDICAL CORP 976 50.58 JOANN CAMPBELL 977 4.00 CENTER STATIONERS 978 30.51 CLARKE-TOWNE 979 26.76 CLIPPINGER CHEVROLET. 980 36.20 - COAST MARKETING GROUP 981 418.99 COAST NURSERIES 982 39.69 COMMERCE CLEARING HOUSE, 983 9.73 COMPUTER/NOZZLE, INC. 984 195.63 CONTINENTAL TROPHY CO. 985 31.43 1 THE CORNHUSKER 986 124.57 EDWARD A COONEY 987 112.52 - CREATIVE LIBRARY SERVICES 988 12.00- CRESTWOOD HOUSE 989 37.79 LUCIO D. CRUZ 990 6.21 -O-& -D- DI-SPOSAL __-__ ___- _-__.---- 9917--.- -70.00 DSG, INC 992 23.85 JOHN R. DANGLEIS 993 12.10 MRS. LOUESE--G.-DAV-I-ES __ _-_ _ ._.-- 994_. _ _ .. 15:00- WILLARD DECKER 995 12.91 DESERT SERVICE 996 162.64 -.._ - - ---._A..B _DICK COMPANY ' 997 .. 135: 76- WARRANT WRITING 09-19-77 --� DISCOUNT BUILDERS SUPPLY 998 9.09 -. -- - -- ---- --- -- DISCOUNT BUILDERS "SUPPLY 999 81. 60 LORENZO R. DOMINGUEZ 1000 24.00 DRIVESHAFT SPECIALIST 1001 11.00 DUNN- EDWARD_S--CORP. -- -10 0 2 -256.•55— DURAFILM COMPANY 1003 6.36 E S D COMPANY 1004 1029.60 EAST SAN GABRIEL VALLEY T005 - 50.00 THE EASTIN-PHELAN 1006 35.94 EASTMAN KODAK CO. 1007 14.40 - EASTMAN KODAK COMPANY 1008 140.00 KEITH EDWARDS 1009 16.23 CARL ELK[ NS 1010 110.61 ENTENMANN-ROVIN-CO ioll 19.59 EXCEL 1012 18.00 FAIX, LTO. 1013 4239.77 _ - -FIRESTONE- STORES - -- - — -1014 88.32 RALPH FITZSIMMONS 1015 112.65 RALPH FITZSIMMONS 1016 10.57 RUSSELL FLOWER_.._ .__.__ _ _--._.. -1017 - 40.00 - T DAVE FONFARA. 1018.. 41.60 DAVE FONFARA 1019 60.00 FOOTHILL FORD 1020 124.80 ii FOOTHILL MOTOR PARTS 1021 161.72 -- WARRANT WRITING 09-19-77 DISCOUNT BUILDERS SUPPLY 998 9.09 - - - DISCOUNT BUILDERS- SUPPLY- 999 81.60 LORENZO R. DOMINGUEZ 1000 24.00 DRIVESHAFT SPECIALIST 1001 11.00 - DUNN- EDWARDS--CORP. --- 1002 256.-55 _ DURAFILM COMPANY 1003 6.36• E S D COMPANY 1004 1029.60 EAST SAN GABRIEL VALLEY - 1005 50.00 - THE EASTIN-PHELAN 1006 35.94 EASTMAN KODAK CO. 1007 14.40 EASTMAN KODAK COMPANY 1008 140.00 KEITH EDWARDS 1009 16.23 CARL ELKINS 1010 110.61 ENTENMANN-ROVIN CO.- 1011' 19.59 EXCEL 1012 18.00 FAIR, LTD. 1013 4239.77 FIRESTONE STORES`-- - - ---1014 88.32 RALPH FITZSIMMONS 1015 112.65 RALPH FITZSIMMONS 1016 10.57 _RUSSELL FLOWER---- - - .... -1-017 40.00- - - - -- - DAVE- FONFARA 1018 .. 41:60 t DAVE FONFARA 1019 60.00 FOOTHILL FORD 1020 124.80 FOOTHILL MOTOR PARTS 1021 161.72 - — 26991517T _ 26991517+ 26991517T _ O O WARRANT WRITING 09-19-77 FOOTHILL MOTOR PARTS -1022 3.42 FOOTHILLS PHOTO SERVICE 1023 47.22 FOOTHILL PRESBYTERIAN 1024 793.80 FOOTHILL -STATIONERS- 1025 6-3.8O NICKOLAUS FREY 1026 26.79 - ROBERT FRY 1027 7.42 0,+ _. _ THE FULLER --BRUSH CO. 1028- 65,81-- 36127— GAYLORD BROS., INC. 1029 248.15 1451+ 1'451,+ 1 O O O'O + FD a FD, 100'00+ 1 9 6 6-0'+ J 1 96.6.0+ ?-60955 — DISC 22.41 - -- 1 3 9 4 — GROSS 259532.42 NET 259510.01 433— 24268T OT 2595100I+ 2500+ 6290+ 241428+ --- -- - — 26991517T _ 26991517+ 26991517T P13 TO CLEAR CORE DEPRESS 111" KEY CC TO CLEAR CORE DEPRESS 111" KEY AARRANT WRITING 09-19-77 WARRANT NO 1030 JOHN GILLESPIE GLENDALE ELECTRONICS GLENDORA COMMUNITY HOSP GORDON'S INDUSTRY JOHN GOULD GRAYBAR ELECTRIC CO. HERBERT GROSDIDIER JOE GUARRERA 1030 1031 1032 1033 1034 1035 1036 1037 327.00 39.52 115.20 72.12 25.00 517.10 112.50 64.64 1476 92 i HALPRIN SUPPLY CO. 1038 B.- HAYMAN- CO. _INC.-- -- - 10.39"' - - 61.48 BOBKEN HARTUNIAN 1040 - 17698.50 HENRY'S RADIATOR SERVICE 1041 51.00 ___._..-----HERALD--PRESS-PUBL'I-CATIONS__ -_1042____ ...__" 93.13 - HERALD PRESS PUBLICATIONS 1043 345.67 PAUL HERNANDEZ 1044 24.00 -- -- --- _-HERSEY_PRODUCTS-I'NC:------ 1045------622..22----- HILLYARD CHEMICAL CO. 1046 352.61 HILL BROTHERS CHEMICAL 1047 38.43 --- - - - --- -THE-HOSE=MAN------ ------1048'- - 72'."0-3--- - ~ ---- -- - - - --- - -- -- --- --- -HUNTI NGTON-DESK CO-. - - - 1049- -... 15.8 5.8--- I.B.M. 1050 85.8.7 IMED 1051 67.46 IMED 1052 116.6 0 WARRANT WRITING 09-19-77 - INDUSTRIAL CONTROL SYST 1053- 12.00 INGRAM PAPER COMPANY 1054 1417.79 �- PHIL JARA 1055 16.00 - JOHNNI'ES JEWELRY 1056 193.72 I CHARLEY JOYCE 1 1057 24.00 KFAC 1058 3.70 a ROGER KEITH I 1059 60.00 KING GLOVE COMPANY 1060 64.99 KOENIG CAMERA SHOP INC 1061 207.95 "RON"KRANTZ TIRE SERVICE 1062 20.50. t RICHARD LARA 1063 105.00 LARRY'S FOOD PRODUCTS 1064 89.52. LAWSON PRODUCTS, INC. 1065 11.74 LI-GHTING-REPLACEMENTS CO' - -1066 - 183.89 LEWIS SAW & LAWNMOWER 1067 115.84 _ - - - _ :- -- -. -- --- - -- - - - ---_- — _M-I-CHAE - LO.PEZ-----------1068 — ---15;13--- FRANK MAGGIORE 1069 25.00 MARK BRIGGS & ASSOCIATES, 1070 1000.00 -----MARKW'fTH D"fSTR1"BUT-I-NG--CO-.- 1071_.._ __. - 1-71.19 MIKE MANZANO 1072 96.00 MAYDWELL & HARTZELL, INC. 1073 2987.03 I - _.. - -- - --- - - -- --------- -- - ---JACK-R. -MC-EL-WAI-N----- -- ---10.7.4_.._ -- k4.00---� METROPOLITAN COOPERATIVE 1075 55.00 MILLER BROWN WELDING 1076 11.30 -.,, WARRANT WRITING 09-19-77 - MONROVIA- 'REPRODUCTION- 1077-- 27:56 -.---- NATIONAL LAMINATED 1078 133.56 CARL NEWTON 1079 900.00• OFFICE SPECIALTIES -1080 ORBAN LUMBER CO. 1081 50.88. D. PALMA 1082 60.42 - JACK -PALO EQUIPMENT CO. 1083 233.20 PARKSON INC. 1084 2913.94, THE PAYMASTER CORPORATION 1085 217.50 CHARLES PEARCE. 1086 32.00• ROBERT MORENO PEDROZA 1087 25.00 PENNZOIL COMPANY 1088 46.11 - - GEEGE- POVENM1RE 1089 8.00 JEFFRY POWELL 1090 2.50 - PRUDENTIA-L-OVERALL SUPPLY - -1091- - 441.36 . RANDOLPH INDUSTRIES, INC. 1092 97.94 PAUL REED 1093 48.00 -JOHN C. RODRIGUEZ 1094- 15.00•' - RAYMOND ROTH 1095 35.15' SCMAF PLAYERS' 1096 65.00' - LARRY R. SANDOVAL 1097 15.00' S G V SYMPHONY ASSN 1098 200.00 JESSE SANTILLAN 1099 72.00 _ _ - SAV -ON 1100 40.71 .,- TELEPRODUCTS CORP. 1118 85.00 WARRANT WRITING 09-19-•77 1170 E. ALOSTA #-2 1101 -24.00- SHELCO ELECTRONICS SUPPLY 1102 52.24 SHELL OIL COMPANY 1103 4353.25 C & Z- SINGLETON- -- - -1104-- .__ :._- 165.00" ---- DAN SLADICK 1105 150.00 SNAP-ON TOOLS CORPORATION 1106 64.97 1 JENS .SOLEM---- 1107-- 110:30---' WYATT SOMREK 1108 20.00 SOUTHEAST CONCRETE PROD. 1109 169.13 i SO CACTF-GAS COMPANY_._.__..-. .._11.1.0 187.66 - SPARKLETTS 1111 35.40 STRAIGHT LINE 1112 125.19 SUPERIOR- SIGNAL-SERVI'CE 1-113 318:60 - THE SUPPLIERS 1114 506.68 SWENSON & CLARK 1115 2080.00 _ - ROBERT -E:- TALLEY - - - - - _1116- - --9:30 - - BOB TEALE TERMITE 1117 24.00 TELEPRODUCTS CORP. 1118 85.00 - -- - - TELETRON I -C- At -ARM SYSTEMS I -1119 48.00 - TEN EYCK SUPPLY CO. 1120 479.27 ROBERT TORRANCE 1121 7.81 DICK-TURR1ETTA -1122 .16.00 VALLEY CITIES SUPPLY CO. 1123 167.62 ELSIE VANDALE 1124 60.00 .DENNI-5 WALSH - --1125 25.00 WARRANT WRITING 09-19-77 MICHAEL WELLS 1126 111.33 WEST COVINA PET HOSP. 1127 60.00 LYDIA M. WHEELEHAN 1128 15.00 WHITES 1129 26.50 GARY WILLIAMS 1130 24.00 WILLIAMS LUMBER YD. 1131 70.68 WILLS AUTO PARTS 1132- 74.91 - WILSON ELECTRONICS CORP. 1133 60.92 XEROX CORP. 1134 68.90 YATES PRODUCTS--------113-5-- _ ___208.29 OWL ROCK PRODUCTS CO. 11.86 a4p.68 GENERAL TELEPHONE COMPANY 1137 45'x.75 HUGH GERHARZ 1138 110.61 I DISC. 69.79 _ GROSS ?1611.69 NET 316061.83 J 1{ 1 l i i�