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HomeMy WebLinkAboutResolution No. 6559u RESOLUTION No. 6559 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS A14D DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SA14E ARE TO BE PAID.. The City Council of the City of Azusa does resolve as fol lows: 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 04- REVENUE SHARING 13,919.27 05— GENERAL FUND 143,026.54 06- WATER FUND 12,961.50 07- LIGHT FUND 24,309.86 08- LIBRARY FUND 11,692.71 09- PARK & RECREATION FUND 21,005.77 10- RETIREMENT FUND 40,579.80 11- MVA FUND 12- INSURANCE FUND 8,905.58 13- CETA FUND 14- SPECIAL DEPOSIT FUND 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 1,729.77 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 278130.80 1 0 0 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 August, 1977. 1St MAYOR day of 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 1st day of August, 1977, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None Zi Z - CITY CLERK, GARGAN77WRITING 08-01-77 WARRANT NO 206 JE NS SOLEM 206 40.00. MONROVIA CANYON PARK 207 .25.00 A B DICK COMPANY 208 1101.00 A 209 42 00 OPAL M. SM LL t PUBLIC EMPLOYEES - 210 22743-.09-- FOOTHILL INDEP. INSUR. 211 411.00 AZUSAIGLENDORA INS.AGENCY 212 35.00 MICHAEL WELLS- -213 _78:36.:_ PUBLIC EMPLOYEES 214 22398.62 UNITED STATES POSTAL SERV 215 1651.00" - - AtiZUSA, CITY OF 216 136001'.;21- j• ROSS LOOS MEDICAL GROUP 217 9059:50 PACIFIC STANDARD LIFE INS 218 1217.10 -- - - _ CARL E KINS-._ - 219 86.70- ABC REFRIGERATION SERVICE 220 121.23 ACCENTUATE -POOL & PATIO 221 53.86 ----ACE AUTO GLASS- 222--. 215-.-3-7 THAIS AGUIRRE 223 30.00 ROY C. ALLEN 224. 16.00 AM. --SOC. FOR- PUBL-I C_ ADM. 225.' 30.00 THE ANCHOR PACKING CO 226 ^50.27'^ AREA"D"OFF. EMERGENCY SER 227 503.88 - AUTOMOTIVE -PAINT SUPPLY 228 117:97"" j ALBERT AVALOS 229 48.00 AZUSA AUTO TOPS 230 118.60- WARRANT WRITING 08;01-77 AZUSA BRAKE & WHEEL 231 -11. 5'0" ` - AZUSA, CITY OF 232 24322.18: AZUSA GLASS CO. 233 140.00 AZUSA MOTOR PARTS 234" 37.85 AZUSA SALES 235 244.1.T''' B & K ELECTRIC WHOLESALE 236 179.79 BAKER - TAYLOR CO. 237 17.08 BAKER & TAYLOR CO. 238 432.56 GLENN BASHORE "'239 30.00 ' BALDWIN PARK ELECTRONICS '240 77.04 BAR-SAR HYDRAULIC 241 26.87 BARSTOW TRUCK PARTS - 242:'."', " "` 424.00`- R W BECK & ASSOCIATES, 243 264.40 LOUIS BELANGERI 244 24.00 BILLIE P. BENNETT 245 w BERK OIL COMPANY 246 295.91 BERNAN & ASSOCIATES, INC. 247. 150.00 BETTY'BEYLIK 248- -30:00'--- BILINGUAL PUBLICATIONS CO 249 3•.95,' BILL'S AUTO SERVICE 250 15.41 BRADLEY'S PLASTIC BAG -CO: 25'1 "' 44:36"-- DORIS BUELOW 252 18.90 BRO-DART INC. 253 '33.07 BROWN WELDING SUPPLY, INC 254 131.65 WARRANT WRITING 08-01-77 LORENZO R. DOMINGUEZ 280 48.00 DOWNTOWN BOOK CENTER,INC. 281 32.22' DUNN- EDWARDS CORP. 282 18.26 . - E S "D COMPANY 283 1"85..09 EDUCATORS PROGRESS SERV. 284 13.70' EL MONTE MOTOR CO. 285 13919.27 ENTENMANN'-ROV1 N "CO. 286 21.09 --' VERN EPPARD 287 24.00 . JIM ESCOBEDO 288 24.00- EXCEL _. . _-2.89-- -23.49 FARRON-FREEMAN, INC. 290 138.15 FILM COUNCIL CIRCUIT COMM'_ .291 1400.00 F I RESTONFE T I'RE "STORE i 292 -- 662.02-' RUSSELL FLOWER 293 72.00 FOOTHILL FORD 294 35.13 -FOOTHILL INDEPENDENT' 295-- :73420.00 FOOTHILL MOTOR PARTS -296 78.66 FOOTHILLS PHOTO SERVICE 297 127.74 FORTRESS INCORPORATED 298 47.26 FREEWAY STORES 299 3161.00 FRENCH & EUROPEAN PUB.INC 300 8.45 THE-FULLWELL MOTOR PROD. 301 48.21` GALE RESEARCH CO. 302 38.71 T. H. GARNER,CO.INC. 303 237.72 GENERAL TELEPHONE CO. 304 46.00 CLINICAL LAB OF SAN BERN. 269 110.00 CLIPPINGER CHEVROLET 270 122. -8'8 ---- HARRY COFFIN 271 30.00 - 0. JOHN CONFORTI 272 •30.00 CONGRESSIONAL QUARTERLY 273 -5.70 --, EDWARD A. COONEY 274 46.29 CREATIVE LIBRARY SERVICES 275 12.00 K B CROYSDILL 276 7:00__ D.V. INDUSTRIES 277 460.00 A.B. DICK COMPANY 278 42.00 A B DICK COMPANY •279 57.34 , 1 WARRANT i WRITING 08-01-77 SILVER BURDETT COMPANY 255 41.18- CALIF. FIRE CHIEFS ASSOC: 256 52.50 jjj I CALIF MUN TREAS ASSOC. 257 25.00 CA. PEACE -OFFICERS -ASSN. 258 30:50 CA. WATER RESOURCES ASSN. 259 150.00_ ` 1 CANYON CITY FLORIST 260 36.68 CARD -COPY __. --, 261 89.92 CAROUSEL LIQUOR MART 262 112.00 CENTER STATIONERS .263 61.83 CHAMBERS RECORD CORP 264." 169.24' CHICK'S SPORTING GOODS 265 16.96 CHILDREN'S MUSIC CENTER, 266 342.52 ,. .CHRISTY CONCRETE PROD INC 267 176.49 ---- CITY CLERKS' ASSOCIATION 268 25.:00• CLINICAL LAB OF SAN BERN. 269 110.00 CLIPPINGER CHEVROLET 270 122. -8'8 ---- HARRY COFFIN 271 30.00 - 0. JOHN CONFORTI 272 •30.00 CONGRESSIONAL QUARTERLY 273 -5.70 --, EDWARD A. COONEY 274 46.29 CREATIVE LIBRARY SERVICES 275 12.00 K B CROYSDILL 276 7:00__ D.V. INDUSTRIES 277 460.00 A.B. DICK COMPANY 278 42.00 A B DICK COMPANY •279 57.34 , WARRANT WRITING 08-01-77 GENERAL TELEPHONE CO'. 305 12.00 "- GENERAL TELEPHONE CO. 306 2083.70 GENERAL TELEPHONE CO. 307 279:23 GLENDALE ELECTRONICS- '-' 308 --105..0:00`- GLENDORA COMMUNITY HOSP. 309 35.'00 GORDON'S INDUSTRY 310 140..39. r GRANGER'S PARTY -SHOP 311 19:08 JULIUS GRIFFIN, JR. 312 24.00 ' JOE GUARRERA 313 66.16 SELMA GUZMAN, 314` 16. -00 --- JUNE W. HART 315 30.00. HERALD PRESS PUBLICATIONS 316 286.89 - -HERALD-BOOKS-_ ..-- - 31..7..: __ -`2.5.95.__.. PAUL HERNANDEZ 318 8.00 LORRIE HUGEBACK 319 7.00 -1 . B. -M. - ... 320• - _15.33-. 24. THE IDENTI-KIT COMPANY 321 300.00 INGRAM PAPER COMPANY 322 714:•45 PHIL JARA `" 323 24."00 JOHNNIE'S JEWELRY 324 25.74 CHARLEY'JOYCE 325 112.00 -KENNEDY NAME PLATE CO. 326 223.50 KOENIG CAMERA SHOP INC 327 194.98 KONLEE ENTERPRISES 328 6.05.. . LARRY'S FOOD PRODUCTS 329 83-.28 LEAGUE OF CALIF. CITIES 330 225.00 WARRANT'WRITING 08-01-77 LOS ANGELES, CITY OF 331 412.44 MIKE MANZANO 332- 24.00"- j MARX BROS. 333 97.15 _ RICHARD MATA 334 24.00 I MAXWELL INDUSTRIES INC. 335 401.79. T MAYDWELL & HARTZELL INC. 336 279:58 = PARKE MC GUIRE, INC. 337 322.12 ANNE V. MC KINNEY 338 125.00' PAUL MENDOZA 339 30.00 J H MITCHELL & SONS 340 282.03 - JOSEPH T. MOLLOY i 341 _ _ -19.35 , JOSEPH MOLLOY 342 1729.77 MONITOR ENTERPRISES 343 1448.00 MONROVIA REPRODUCTION 344 22.-79- MOTOROLA INC. 345 32:74 MUNICIPAL FIN.OFF.ASSOC. 346 70.00 MUNI CPL TREASURERS_ ASSOC 347 '35-.'00-"-.-' NELLIE L MUNOZ 348 7.50 GERALD MURRAY 349 30.00 NI'XOORF COMPUTER INC. 350 `. 23L88 THE NOLIN CO.,INC. 351 " 150.90'" NUESTRO 352 10.00 TOM OKI � 353 30.00 DONALD OLEJNIK 354 30.00. P.S.L.PRESS 355 38 16'n ! 11 s WARRANT WRITING 08-01-77 PACK "N" PADDLE - 356- 29.68 D. PALMA ., � 357 '63.60 PAR PRESS BUSINESS FORMS ' 358 444.15, -MARGARET PARSONS 359 _ 17.O6"7- CHARLES PEARCE 360 24.00 PECK ROAD FORD TRUCK 361 79.96 PITNEY BOWES "' 362" 479.40 PERVO PAINT COMPANY 363 686.88 POHLMANN RESCUE PRODUCTS, 364 6.30 I POMONA; CITY OF- 365 "315.00 •PRUDENTIAL OVERALL SUPPLY. . .366 613.30. PUBLIC LIBRARY FILM. ". `'" 367- 1500.O0 YOLANDA /RAMIREZ 368 7.50 PAUL REED 369 24.00 'THE 'REGENTS OF THE U" OF "C 370- ` 12.50 RITE CORPORATION 371 40_25..88 _ RUTH RIVERA 372 - 30.00��I SCMAF PLAYERS' 373 -46.00 i SAN DIEGO ROTARY BROOM CO 374 419.76 i JESSE SANTILLAN 375 48.00 WALTER SCHAEFER 376 452:52 SAV -ON DRUGSTORE 377 .5-6. 89 LES SCHLOSSER 378 24.00 PETER SELAK 379 88.00 SHELCO ELECTRONICS SUPPLY 380 17.95 A WARRANT WRITING 68-01-77" 'I ANDREA SHELTON 381 4.00 SHERMAN-WEST - 382 -- — 38.16.". I SIMPLEX TIME RECORDER 383 213.60_ . SISTER CITIES INTERN. 384 150-.00 THE'SHERWIN=WILLIAMS CO. 385 13'.36- ^'I SMART & FINAL IRIS CO. 386 118.71 SO CALIF GAS COMPANY 387 184.,76 1 - SO CALIF J T POLE COMM. 388 4.60 --I SOUTHWEST SEWER EQUIPMENT 389 42'.36 'BEULAH R. SMITH 390 30.00' SPARKLETTS - ' 391 15.40 SPIEGEL & MCDIARMID 392 1167:47 a ' w HARRY STEMRICH -'3,93 3.75 . JIM STRUCK 394 SUN. ..AIRED- BAG CO.._... 395 188`.15.. SUPERIOR SIGNAL SERVICE 396 387.23 J 3M BUSINESS PRODUCTS 397 200:00 ' TELE -FIRE OF CALIF.,INC. 398 120:00 TEL -FIRE OF CALIF. INC. 399 120.00 TEN EYCK SUPPLY CO. 400 196.52, - TIME -LIFE BOOKS" 401 8.35 I ROBERT TORRANCE 402 93.26 i i DICK TURRIETTA 403 24.00 HAROLD TWARDOWSKI 404 11.50 TWAYNE PUBLISHERS 405 168.31 _I WARRANT WRITING 08-01-77 USANCO, INC. 406 72.00 VTR PUBLISH"ING COMPANY" 407 7.15` VALLEY CITIES SUPPLY 408'. 29.68 EMIL M. WERDER 409 24.00 i WEST COVINA PET-HOSP. 410 WESTERN WATER WORKS 411 _ 197.41____l WESTON WOODS 412 71.25 413 WHITES WILLS AUTO PARTS 414 131.66 H W WILSON COMPANY 415 404.00 ' -- XEROX CORP. i - - - - 416 137.80 "Y" TIRE SALES 417 53.01 >+, FRANK ZAVALA 418 30.00