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HomeMy WebLinkAboutResolution No. 6572RESOLUTION NO. 6572 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 foIIo.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: 02- AZ_USA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 1,127.11 04- REVENUE SHARING 3,466.92 196,394.46 05— GENERAL FUND 147,601.92 O6- WATER FUND 542,097.67 07- LIGHT FUND 7'914.58 08- LIBRARY FUND 09- PARK & RECREATION FUND 26.478.71 10- RETIREMENT FUND 26,982.07 11- MVA FUND 12- INSURANCE FUND 9,626.69 13- CETA FUND 14- SPECIAL DEPOSIT FUND 25.00 15- CAPITAL IMPROVEMENTS FUND 1,281.49 16- SICK LEAVE FUND 17- COFLMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 962,996.62 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 6th day of September 1977. V 1 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 6th day of September, 1977, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, ArkiSon, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK. WARRANT WRITING 09-06-77 54.76 WARRANT NO 650 135.00 MIGUEL ZAVALA 650 30.00' 10.00 MUTUAL BENEFIT LIFE INS. 651 2428.73 519.88 PACIFIC STANDARD--LIFE-INS-- 652 3838.89 4 CONTINENTAL TROPHY CO. 653 26.24 29.75 CATALINA ISLAND CRUISES 654 377.70 j I MUTUAL BENEFIT -LIFE INS 655 -2432.79 JI WILLIAM BERESFORD 656 89.62 _ 47.70 NORMA R. WEISS 667 70.40 I DAVE FONFARA 657 180.00 23.32 - + JOE GUARRERA 658 54.76 ERBERT L CORDELL -- - 659 135.00 EMERSON QUIET KOOL CO. 660 10.00 FIRESTONE TIRE STORE 661 519.88 - -_ AZUSA-AGR'I-CULTURAL _ - - 662 -4169:67-- CATALINA ISLAND CRUISES 663 29.75 BILL WILLIAMS 664 25.00 _--CAT-AL-INA-I-S-L-AND-CRUi-SES .__..- .__.665-__.... _,_.-30�25--� IRENE GILBERTSON 666 _ 47.70 NORMA R. WEISS 667 70.40 I _ - GENERAL ELECTRIC MEDICAL 668 23.32 - + NAPA GLOVE COMPANY INC. 669 ;.f 204.28 BRAD STONE 670 195.00 -- - .-_� --------------A-ZUSA; -CITY-OF - - --. _671 _1-50395 9-1_._ RAYMOND DAVEY 672 i 1281.49 - 1 1 FORMS MANAGEMENT 673 146.89 -- - - - _-ABBOT-T_ FORD - 6-74 4732.90 0 0 WARRANT WRITING 09-06-77 AZUSA, CITY OF CARL ELKINS 675 94.52 AZUSA, CITY OF 693 24996.9 - _ _-- AZUSA -MOTOR-PARTS - - - i - 64.97-� ABC REFRIGERATION SERVICE 676 25.00 A.B. DICK -COMPANY 677 223.57 i A/C RENTAL CENTER 678 68.68 390.00 THAIS AGUIRRE 679 15.00 AIR TOOL SERVICE 680 101.76 PAUL E. ALLEN 681 296.10 PAUL E. ALLEN 682 30.00 ROY C. ALLEN 683 32.00 ALVA MUSEUM REPLICAS,INC. 684 201.73 AMERON PIPE PRODUCTS GP. 685 11791.20 ANACONDA WIRE & CABLE CO. 686 8116.83 -ANACONDA-WI-RE_..&- CABLE -CO. 687 -1832.60 1 ARBOR NURSERY 688 19.61 ARCHITECTS & ENGINEERS 689 72.25 _. -- - - - - -- - - -AUTOMOTIVE` PAINT -SUPPLY-- - - ----690--- 66:21_- 1 AZUSA BRAKE & WHEEL 691 11.50 AZUSA, CITY OF 692 4189.34 AZUSA, CITY OF 693 24996.9 - _ _-- AZUSA -MOTOR-PARTS - - - - .694-- - 64.97-� AZUSA SALES 695 2.64 • AZUSA VALLEY WATER CO. 696 390.00 - --- -----GLENN'--BASHORE----- FD THE--BEARI-NG-MART-.--- - - -- -6g 8- . __. _ 218.36 1 - i 0 WARRANT WRITING 09-06-77 BELL & HOWELL 699 24.44 BISHOP COMPANY 700 56.86 MARK BRIGGS & -ASSOCIATES, 701 1000.00 BRO-DART INC. 702 63.60 BROOKS PRODUCTS, INC. 703 122.34 i - JACK BUCK APPLICANCE 704 20.99 CALIF CORRECTIONAL IND. 705 114.48' i CA.ELECT. POLICE EQUIP.CO 706 4336.86 CA/PEACE/OFFICER/ASSN 707 5.50 CALIF. PEACE OFF ASSN 708 10.00 CALIF WATER POLLUTION 709 20.00 - ---CAPPS SUPPLY :710 _ 1-72.17 " CARD COPY 711 68.51 CENTER STATIONERS 712 27.54 IiI . -----CHR1STY-CONCRETE -PROD 'INC . _ .-._71.3_ 35.28 ; r CLA-VAL CO. 714 99.22 KAY CLARKE 715 30.00 - - -- - -- - - - - - --- - ---- -- - --MRS-KAY- C'LARKE-------- CLIPPINGER CHEVROLET 717 85.49 COAST NURSERIES 718 100.70 HARRY COFFIN 719 30.00 - - -- - ---COLLEG-1-ATE--PACIFIC 720 - 881.-92- - 1� COMMITTEE FOR ECONOMIC 721 10.00 j - - - ----- n, ---- 0. JOHN CONFORTI 722 30.00 - - -- - -- - - - ---'-'EDWARD-A-.COONEY-'--- ---------723- - -425.. 00--_ _ y o WARRANT WRITING 09-06-77 CREDIT BUREAU OF ARCADIA 724 28.75 CROWN HEATING & AIR COND. 725 134.92 LUCIO D._ CRUZ__ ____- _ _ ___ 726 - 296-.10 - D H AUTO -EQUIP INC 727 45.29 DALCO 728 1540.71 JOHN DANGLEIS 729 95.20 JOHN DANGLEIS 730 296.10 DARDANELLA ELECTRIC CORP 731 359.43 WILLARD R. DECKER 732 296.10 " DESERT SERVICE 733 37.12 DISCOUNT BUILDERS SUPPLY 734 2.43 - -" LORENZO-R.-DOMINGUEZ 735 64.00 DOWNTOWN BOOK CENTER,INC. 736 36.55 i DURAFILM COMPANY 737 6.22 " E S D COMPANY 738 143.29 i EL MONTE CANVAS CORP 739 47.70 EUTHANAIR COMPANY 740 21.94 DAVID EVANS - - 741. 296.10 DAVID EVANS 742 30.00 EVER -READY LIGHTING CTR. 743 62.96 -FAM1 LY .CHEVROLET_ -- - 744- 4908.63 FASCINACION-OFICINA 745 15.00 FARRON-FREEMAN, INC. 746 8.23 -F I LMS 'I'NC'. - - - - ___._.' 7,4.7-- _. _ '_ -7.1_._00_ FIRESTONE STORES --- --748- - 3-014.40 - WARRANT WRITING 09-06-77 DAVE FONFARA 749 93.74 DAVE FONFARA 750 11.21 - — - FOOTHILL- GLASS -COMPANY --.-751 ----'-751- FOOTHILL INDEPENDENT FOOTHILL 752 16458.00 FOOTHILL MOTOR PARTS 753' 267.99 FOOTHILLS PHOTO SERVICE 754 49.52 - - FRED..FRAIJO 755 20:00 ROBERT FRY 756 296.10 ! a THE FULLWELL MOTOR PROD. 757 162.75 GAF CORP: - _ __-_7.5.8. 101.6.5.. GENERAL ELECTRIC'COMPANY 759 1165.15 GENERAL TELEPHONE -CO-. 160 3043.75 GENERAL TELEPHONE CO. 761 357.76 GENERAL WHOLESALE PRODUCT 762 263.40 GLENDALE ELECTRONICS - 7.63 .670-.00 GLENDORA HOSPITAL 764 24.75 — — GORDON'S INDUSTRY 765 147.81 ROBERT --E. GRAEFEN' 766 - 32.00 GRAYBAR ELECTRIC CO. 767 871.73 JOE GUARRERA 768 85.72 -ELIZABETH •J. HALTERMAN 769 -4:00 HAMMATT & SONS 770 267.55 JUNE HART 771 296.10 JUNE W: HART 772- 30.00 WARRANT WRITING 09-06-77 HERALD PRESS PUBLICATIONS 773 180.01 y � HENRY'S RADIATOR SERVICE 774 29.50 RICHARD HERNANDEZ - -775 8.00 It LINDA HITHE 776 84.80 THE HOSE -MAN 777 7.20 HUNTINGTON DESK CO. 778 131.86' MERRILL HUBBARD 779 95.20 INDIANA CASH DRAWER CO. 780 34.06 INDUSTRIAL SPECIALTY -CO. 781 11.70 INGRAM PAPER COMPANY 782 62.96 INST. MAT. & EQUIP. DIST 783 13.78 I i PHIL JARA 784 '72.00 _• . JOHNNI ES_ -JEWELRY _--- - -_ 785 135.37-- 35:37-_BILL BILLJONES 786 296.10 WILLIAM A JONES 787 30.00 f CHARLEY JOYCE 788 -48.00 -KANO LABORA__-. TOR.I_ES_-I.NC__:789---. _-4.2 ..6.8 KATER-CRAFTS BOOKBINDERS 790 84.76 KATHRYN A. CEDERGREEN 791 900.00 j ---.__-_----KESTER-_ .. MARKET-PNG--- - 792 50:88---- R-,- -L, --KAUTZ-& CO-.-- 793 - 1230.06 - KEYSTONE UNIFORMS 794 133.36 J KIMURA NURSERY 795 145.70 I' KLE 1 N=NORTON" CO � _ - - 796 - -1-10'. SO -- i a i WARRANT WRITING 09-06-77 D. KUEBLER 797 10.00 W. R. LADEWIG CO. 798 90.22 LANDMARK PRINTING CO. 799 41.32 H.C.LAWSON COMPANY 800 111.30 LEAGUE OF CALIF. CITIES 801 800.00 LIZ LEARN 802 7.15 LESLIE MFG. 803 3079.30 LINDA L. LINDSAY 804 4.00 LIVINGSTON TIRE SERVICE 805 41.00 LLOYD'S 806 93.81 LOS ANGELES, CITY OF 807 436.88 LOS ANGELES COUNTY 808 2078.42 L A COUNTY ROAD'DEPT 809 172.86 I i LOS ANGELES BRUSH MFG. 810 75.05' KEN MAC CHESNEY . 811 15.00 ----"MC-CALtA-BROS-; ----- _._-------81.2._-_.___.�.5715r18-� i i ! --?OM - --- - - - - --- -- -- -- - -- - -- - - MCFATE 813-, 24_..00. MC GRAW-HILL BOOK CO. 814 18.82 MCMASTER-CARR SUPPLY CO 815 77.29 ----- MADI SON/ B -I ON I'CS _-. - ._ _ _ ---- 81 -6 -- 16__----MgfN_SAN_GABRLEL_BASI-N---- ----MA I -N' -SAN- GA:BR I Et --BAS I -N--- ----- 817 - 171226:15_--1 MIKE MANZANO 818 120_00 MARCHANDS EQUIPMENT • 819- 88.40 -- MA`RKWI TH-D`I STR I BUT PNG C0 : `-' ` 82'0------ '3'3 .-92 - :1 n I PARKER PRODUCTS COMPANY 840 31.40 - - - - -- __.. -- ----- --- T -- - - - -D. -PALMA- --" - - - 841 -30.21---- JACK 30.71 ---JACK PALO EQUIPMENT CO. 842 6.54 CHARLES PEARCE 843 48.00 - - - _ - - - ---- -- - ------ -- - --- Emin- PA I NT -COMPANY--------- 8114--- . _ _ 5.86- 11._� i PHOENIX FILMS INC. 845 385.25 I WARRANT WRITING 09-06-77 PAUL MENDOZA 821 296.10 PAUL MENDOZA 822 15.00 - - MILLER BROWN --WELD I NG -' _ 823 8.06- J H MITCHELL & SONS 824 328.92 MONITOR ENTERPRISES 825 1408.00 MOORE BUSINESS FORMS, INC 826 118.72 F MORTON.PITT CO 827 1142.46 EUGENE MOSES 828 30.00 EUGENE MOSES 829 350.00 MUNICIPAL CODE CORP. 830 122.42 GERALD MURRAY 831 30.00 GERALD R. MURRAY __ 832_-_ _ 296.10 THE NOUN CO.,INC. 833 114.98 TOM OKI 834 15.00 --DONALD- OL'EJN I_K_ ._ _.._ _- __ _ 835 30.00 ORGAN LUMBER CO. 836 347.35 OWL ROCK PRODUCTS CO. 837 231.55 ._ . --- --- P-S:L.-PRESS----------- -- --83g---- - 33.45-- 3,45 -THERESA THERESAN. PARDO 839 172.00 PARKER PRODUCTS COMPANY 840 31.40 - - - - -- __.. -- ----- --- T -- - - - -D. -PALMA- --" - - - 841 -30.21---- JACK 30.71 ---JACK PALO EQUIPMENT CO. 842 6.54 CHARLES PEARCE 843 48.00 - - - _ - - - ---- -- - ------ -- - --- Emin- PA I NT -COMPANY--------- 8114--- . _ _ 5.86- 11._� i PHOENIX FILMS INC. 845 385.25 i WARRANT WRITING 09-06-77 PRUDENTIAL OVERALL SUPPLY -------846- -601:73--� PUBLIC AFFAIRS PAMPHLETS 847 5.50 PUBLIC EMPLOYEES'_ 848 26282.85 PYRAMID FILMS 849 115.48 -- PAUL REED -850. 48.00 RHODES & MAINE 851- 594.40 1 RI.O HONDO COLLEGE 852 240.00 _. HANK RITCHEY 85-3 24.00 RUTH RIVERA 854 15.00 ALLEN LEE ROBBINS 855 5.00 BARBARA -ROBERTSON_ -- -- - _-856---- ------30.00 RAMONA ROBERTSON 857 30.00 ROSS LOOS MEDICAL GROUP 858 9216.60 i i JESSE SANTILLAN 859 64.00 ---SAV=ON DRUG_.STORE ..___._ . ' :--.860------- -...-.239:43 _ I PETER SELAK• 861 56.00 j LES SCHLOSSER 862 48.00 SHELCO ELECTRONICS SUPPLY .863 81. 77 SHELL OIL COMPANY 864 4653.78 SHIMODA 865 879.64 --- ___-----_-- ---_-_____.-_____-_.._---_---_-----`S'ICVER"BURDETT COMPANY 866 56.82 .1 SIMPLEX TIME RECORDER CO. 867 115.75 SIMPSON IRRIGATION 868 46.95 i WARRANT WRITING 09-06-77 SMART & FINAL IRIS CO. 869 704.92 BEULAH R. SMITH 870- 15:00 JENS SOLEM 871 296.10 WYATT SOMREK 872 24.00 - SOUND MUSIC-SALES ' 873 102.7; - I SO CALIF. EDISON COMPANY 874 158.61 SO CALIF. EDISON COMPANY 875 504964.09 ` SO CALIF GAS-COMPANY 876- 51.00 i SO CALIF. SAFE COMPANY ' 877 784.60, f SO PACIFIC ASSOCIATION 878 129.79 SPARKLETTS 879 -22.8'5 SPIEGEL & MCDIARMID 880 1076.69 STRAIGHT LINE 881 _ 501..01 _...__--STERL:I`NG'-PUBLI-SHING-_CO _..._. _ _.882 SUN VALLEY AUTO WRECKING 883. 53.00 SUPERIOR SIGNAL SERVICE 884 1366.39 THE SUPPLIERS 885 13.51 _- _-- _ -- - ------TA"L I"N-T"I'RE;--INC-; - - -- 886-_-- TEN EYCK SUPPLY CO. 887 98.84 TEN EYCK SUPPLY CO. 888 108.65 ---.-----'3MBUS I`NESS 'PRODUCTS--'-__- -889- --1-52.64_.._._; TIME LIFE BOOKS 890 7.29 TORO PACIFIC DISTRIBUTING 891 42.03 _ ..___.ROBERT TORR'ANCE- ---_.___--_ -._8.9.2.___ "_ -- 76-62- TRIANGLE TRUCK PARTS 893 60.50 WARRANT WRITING 09-06-77 11 J. G. TUCKER & SON 894 74.41 - k DICK TURRIETTA 895: 24.00 THE UNITED SEAL COMPANY 896 180.25 U.S. GOVT. PRINTING OFF. 897 300.00 UNIVERSITY'MICROFILMS INT- 898 31.56 - CHRISTINA VALENZUELA 899 30.00 VALLEY CRAFT CENTER 900 47.32 - - VALLEY CITIES SUPPLY CO. 901 - 865.66 j VONS GROCERY COMPANY 902 276.69 WALL STREET JOURNAL 903 45.00 WEATHERITE COMPANY 904 134.00 MICHAEL W. WELLS 905 296.10 EMIL M. WERDER 906" 48.00 WEST- COAST­NETT-ING INC. 907- -- 35.49 _. I WEST COVINA PET HOSP. 908 80.00 WESTERN DISPOSAL COMPANY 909 229.50 -----WESTI-NGHOUSE-ELECT'RFC­CO.------910---------677-:27--� WHITES 911 26.98 GARY WILLIAMS 912 24.00 --W-ItL-1-AMS--LUMBER_YD. - - 913------ 1-19.76 I WILLS AUTO PARTS 914 367.63 - XEROX `COM PUTER--SERV-ICES 915 4281:97---j,,, XEROX CORP. 916 727.82 I "Y" TIRE SALES .917 299.25 - -- - -- I - MIGUEL-ZAVAL-A;-SR: - - -91E-- - 296-.10-- i f WARRANT WRITING 09-06-77 MIGUEL ZAVALA 919 30.00, DISC 35.47 GROSS 963032.09 NET 962996.62 i i 'r a� i i