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Home My WebLink AboutResolution No. 64690 RESOLUTION NO. 6469 0 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 follows: 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 03- WORKMEN'S COMP CONTROL 13,918.44 04- REVENUE SHARING 1,774.75 05- GENERAL FUND 138,083.71 06- WATER FUND 15,712.04 07- LIGHT FUND 439,329.38 08- LIBRARY FUND 9,040.75 09- PARK G RECREATION FUND 13,314.76 10- RETIREMENT FUND 62,489.88 11- MVA FUND 12- INSURANCE FUND 13,918.44 13- CETA FUND 14- SPECIAL DEPOSIT FUND 6,831.50 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 1,073.31 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 1,534.88 TOTAL ALL FUNDS 703,103.40 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 October, 1976. 4th MAYOR 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 4th day of October, 1977, by the following vote of Council: AYES: COUNCILMEN:- Decker, Fry, Cruz, Arkison, Solem NOES: - -. COUNCILMEN: None ABSENT: ----COUNCILMEN: None CITY CLERK. • • i P13 TO CLEAR CORE DEPRESS "1" KEY1 CC QIARRAN76WRITING 10-04-76 WARRANT NO 1079 200 00 LEAGUE OF CALIF. CITIES 1079 CALIF. STATE OF 1080 5.25 COMMERCE CLEARING HOUSE 1081 11.66 �rbl'r AZUSA, CITY OF 1082 131744.98 J I I JOHN W REMALA 1083 19.50 PAULINE ASMUS 1084 500.00 WESTINGHOUSE ELECT.SUPPLY 1085 1295.06 BLUE CROSS OF SO. CALIF. 1086 4416.56 ROSS LOOS MEDICAL GROUP 1087 7640.14 Il ' IRENE GILBERTSON 1088 250.00 PHOENIX MUTUAL LIFE INS. 1089 1753.78 PUBLIC EMPLOYEES' 1090 23417.22 PUBLIC EMPLOYEES 1091 22793.56 PACIFIC STANDARD LIFE INS 1092 1451.76 AZUSA GOLDEN DAYS COMM. 1093 3000.00 I_',•'I, DONALD SANBORN 1094 1073.31 CARL ELKINS 1095 94.04 U. S. POSTAL SERVICE 1096 150.00 JOE R ABASTA, SR. 1097 25.00 ABC REFRIGERATION SERVICE 1098 129.24 ALFRED AGUIRRE 1099 10.00 KENNETH J. AKIN 1100 15.00 PAUL E. ALLEN 1101 30.00 (� PAUL E. ALLEN 1102 250.00 AMERICAN PRESS 1103 15.50 • • n a WARRANT WRITING 10-04-76 AMERICAN SHEDS INC. ANACONDA WIRE & CABLE CO. ANDERSON TROPHY CO ASSOCIATED ASPHALT AZUSA, CITY OF AZUSA/GLENDORA INS.AGENCY AZUSA HERALD AZUSA MOTOR PARTS B & K ELECTRIC WHOLESALE BACKFLOW TEST & MAINT. CO BAKER & TAYLOR COMPANIES BAKER & TAYLOR CO. BAKER & TAYLOR CO. J. E. BAUER CO. R. W. BECK & ASSOC. BELL & HOWELL BERGER BROS. GEORGE BOLTA BOOKS WEST MAGAZINE R.R. BOWKER CO. BRAUGHTON'S FENCE COMPANY BRO-DART, INC. BROWN WELDING SUPPLY, INC CAL. ELECT. POLICE EQUIP. CALIF. LUBER-FINER SALES CALIF., STATE OF 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 46.64 5843.46 958.40 34.17 5056.40 18.00 56.25 17.44 118.56 40.00 109.91 97.37 267.67 1225.04 453.58 655.55 234.00 20.00 15.00 53.00 1652.20 221.54 35.46 1543.25 92.01 6731.50 I KI KI WARRANT WRITING 10-04-76 CARD COPY 1130 61.62 CENTER STATIONERS 1131 93.95 CHARLEY'S FENCE CO., INC 1132 158.85 W. CHIN 1133 15.00 KAY CLARKE 1134 30.00 MRS KAY CLARKE 1135 250.00 COAST NURSERIES 1136 93.80 HARRY COFFIN 1137 30.00 COMMUNATRONIX 1138 348.58 COMMUNITY AMBULANCE SER 1139 101.00 0. JOHN CONFORTI 1140 30.00 EDWARD A COONEY 1141 250.00 EDWARD A. COONEY 1142 43.76 CREATIVE LIBRARY SERVICES 1143 12.00 LUCID D. CRUZ 1144 250.00 D H AUTO -EQUIP INC 1145 22.21 JOHN R. DANGLEIS 1146 250.00 JOHN DANGLEIS 1147 68.62 DARDANELLA ELECTRIC CORP 1148 36.44 DATA SUPPLIES & SYSTEMS, 1149 1910.90 LOUESE G. DAVIES 1150 15.00 WILLARD DECKER 1151 250.00 A B DICK COMPANY 1152 66.78 DISCOUNT BUILDERS SUPPLY 1153 171.90 LORENZO R. DOMINGUEZ 1154 32.00 I• WARRANT WRITING 10-04-76 I • CAROL E. DRUM 1155 11.75 I • DUNN-EDWARDS CORP. 1156 71.44 I • GILBERT A. DURAN 1157 169.20 JAY ECTOR 1158 6.24 • If JAY ECTOR 1159 27.57 • E S D COMPANY 1160 164.15 I DAVID EVANS 1161 30.00 I • FILMS INC. 1162 1428.00 I • RALPH FITZSIMMONS 1163 250.00 FOOTHILL FIRE CHIEFS' AN 1164 65.00 I • FOOTHILL GLASS COMPANY 1165 30.75 • FOOTHILL MOTOR PARTS 1166 10.88 ( ELMER FOX & COMPANY 1167 522.00 ROBERT FRY 1168 250.00 1 I. • GENERAL TELEPHONE CO. 1169 922..82 GENERAL TELEPHONE CO. 1170 1780.85 I • GLENDORA COMMUNITY HOSP. 1171 905.65 I • GLENDORA HOSPITAL 1172 133.32 I I • GORDON'S INDUSTRY 1173 296.41 GRAYBAR ELECTRIC CO. 1174 476.21 I • HALPRIN SUPPLY CO. 1175 12.72 I • JUNE W. HART 1176 30.00 PAUL HERNANDEZ 1177 72000. HERSEY PRODUCTS 1178 485.08 � HILLYARD CHEMICAL CO, 1179 355.08 I • I i • i • KI 0 0 0 WARRANT WRITING 10-04-76 THE HUMANIST 1180 10.00 THOMAS HUNTER 1181 5.00 ROBERT M. HUSTON 1182 24.00 IMED 1183 7.14 INFORME MAGAZINE 1184 10.00 INGRAM PAPER COMPANY 1185 17.31 INTER -COMMUNITY HOSPITAL 1186 85.00 INTERNATIONAL ASSOCIATION 1187 35.00 IROQUOIS PRODUCTS 1188 44.85 EUGENE B JACOBS 1189 1212.00 JOHNNIES JEWELRY 1190 30.21 WILLIAM A JONES 1191 30.00. KATER-CRAFTS BOOKBINDERS 1192 102.31 KING GLOVE COMPANY 1193 206.94 KOPPERS COMPANY, INC 1194 5453.70 LA CAUSA PUBLICATIONS 1195 25.05 LANE MAGAZINE & BOOK CO 1196 9.01 LATTA BROS. WELDING SHOP 1197 18.00 LIGHTING REPLACEMENTS CO 1198 72.84 LOS ANGELES CHENICAL CO 1199 29.87 LOS ANGELES, CITY OF 1200 825.52 MCMASTER-CARR SUPPLY CO. 1201 76.31 MAGNET SALES & MFG.CO. 1202 26.87. MIKE MANZANO 1203 24.00 MARY ANN MARQUEZ 1204 25.00 p r. u 0 WARRANT WRITING 10-04-76 MAYDAY TOOL & SUPPLY CO 1205 464.14 PAUL MENDOZA 1206 250.00 PAUL MENDOZA 1207 30.00 MICRO PHOTO DIVISION 1208 19.16 PAUL MILAK 1209 29.13 MONITOR ENTERPRISES 1210 2231.96 EUGENE MOSES 1211 30.00 EUGENE MOSES 1212 250.00 ROSA MARIA MOTA 1213 18.75 GERALD R. MURRAY 1214 250.00 GERALD MURRAY 1215 30.00 NATIONAL LAMINATED 1216 121.90 DONALD OLEJNIK 1217 30.00 ORBAN LUMBER CO. 1218 148.43 OWL ROCK PRODUCTS CO. 1219 749.60 THERESA N. PARDO 1220 174.88 ROBERT MORENO PEDROZA 1221 25.00 PROOF PRESS 1222 12.85 PRUDENTIAL OVERALL SUPPLY 1223 191.78 PRUDENTIAL OVERALL SUPPLY 1224 199.19 PUBLIC EMPLOYEES' 1225 23108.22 QUALITY BEARING, INC. 1226 200.00 RETIREMENT LIVING 1227 7.95 JOHN C. RODRIGUEZ 1228 15.00 LARRY R. SANDOVAL 1229 15.00 0 0 0 WARRANT WRITING 10-04-76 SANI-CARE BLDG SERVICE 1230 347.00 SAV -ON 1231 36.79 LES SCHLOSSER 1232 24.00 SHELCO ELECTRONICS SUPPLY 1233 15.71 SHELL OIL COMPANY 1234 4771.48 ROB SHIMANSKY 1235 8.00 SILVER BURDETT COMPANY 1236 21.94 TERRI SLIMMER 1237 24.00 SMART & FINAL IRIS CO. 1238 254.23 ROBERT R. SNYDER 1239 250.00 ROBERT SNYDER 1240 30.00 GARY D. SOLEM 1241 35.00 JENS SOLEM 1242 250.00 ADOLPH A. SOLIS 1243 42.26 SO CALIF. EDISON COMPANY 1244 407,596.51 SO CALIF GAS COMPANY 1245 63.06 SPARKLETTS 1246 30.62 SPIEGEL & MCDIARMID 1247 293.44 STROMBERG DATAGRAPHIX 1248 8.63 SUNSET DINNETTE SALES 1249 80.00 SUPERIOR SIGNAL SERVICE 1250 48.82 THE SUPPLIERS 1251 189.46 SYNERJY 1252 8.00 TEN EYCK SUPPLY CO. 1253 1309.71 R. TERMATH 1254 10.00 KI �i 0 WARRANT WRITING 10-04-76 TIME LIFE BOOKS 1255 8.26 TITLE INSURANCE & TRUST 1256 63.60 TORO PACIFIC DISTRIBUTING 1257 62.33 ROBERT TORRANCE 1258 21.20 TRANSIT MIXED CONCRETE CO 1259 602.27 TRANSIT MIXED CONCRETE CO 1260 927.28 TREASURE CHEST NEWSPAPER 1261 198.75 TURNER GRAPHICS LTD. 1262 231.50 TWARDOWSKI ROOFING 1263 360.00 VALLEY CITIES SUPPLY 1264 108.12 VALLEY CRAFT CENTER 1265 7.61 VERNON ASPHALT MATERIALS 1266 163.80 VICTOR'S 1267 29.26 VONS GROCERY COMPANY 1268 197.80 THE WALL STREET JOURNAL 1269 45.00 MICHAEL WELLS 1270 250.00 EMIL M. WERDER 1271 72.00 WEST COVINA PET HOSP. 1272 60.00 WESTERN DISPOSAL CO. 1273 223.00 WESTERN EXTERMINATOR 1274 25.00 WESTERN WATER WORKS 1275 322.88 WESTGLAS 1276 141.88 WESTINGHOUSE ELECT SUPPLY 1277 3255.26 LYDIA M. WHEELEHAN 1278 15.00 WHITES 1279 23.35 GARY WILLIAMS 1280 24.00 E • WARRANT WRITING 10-04-7 WILLIAMS LUMBER YARD 1281 34.64 WORLD FUTURE SOCIETY ,1282 135.30 XEROX CORP. 1283 3692.66 GRADY C YOUNG 1284 40.00 ZIP CODE DIRECTORY 1285 4.95 MAXWELL INDUSTRIES INC. 1286 11.68 DISC 143.33 GROSS 703,246.73 NET 703,103.40