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HomeMy WebLinkAboutResolution No. 6553/7 RESOLUTION NO. 6553 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMA140S 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 Ic,is:' SEC710N 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: 017- 02- 1-- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP C014TROL 04- REVENUE SHARING 05— GENERAL FUND 06- WATER FUND 07- LIGHT FUND 08- LIBRARY FUND 09- PARK & RECREATION FUND 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- CORMU14ITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 1 224 1 o 1,603.46 33,349.34 56,840.75 9,943.65 645.84 2,230.34 20,124.o1 1,233.11 127,194.6o -7-1 I\ 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 July, 1977. 18th MAYOR day of 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 18th day of July, 1977, by the following vote of -Council- AYES ouncil: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES COUNCILMEN: None. ABSENT: COUNCILMEN: None CITY CLERK. WARRANT WRITING 07-18-77 WARRANT NO 4940 CATALINA COVE/CAMP AGENCY 4940 233.00 PACIFIC STANDARD LIFE INS 4941 1103.5? INTERSTATE INS AGENCY,INC 4942 50.00 PUBLIC EMPLOYEES 4943 22348.17 R. L. KAUTZ & CO. 4944 1349.57 PACIFIC STANDARD LIFE INS 4945 145.44 PAUL E. ALLEN 4946 30.00 ANDERSON TROPHY CO 4947 1383.30 JANIE ARRINGTON 4948 7.50 AZUSA AUTO TOPS 4949 - 11.8.60 AZUSA, CITY OF 4950 1761.8.02 AZUSA HARDWARE 4951 99.57 AZUSA MOTOR PARTS 4952 7.89 AZUSA VALLEY WATER CO. 4953 390.00 R W BECK AND ASSOCIATES 4954 183.96 BURKE, WILLIAMS 4955 1480.00 CAL. ELECT. POLICE EQUIP. 4956 349.22 CA/ST/ BOARD EQUALIZATION 4957 3320.70 CALIF., STATE OF 4958 12.8.02 CALIF TURBO, INC. 4959 180.20 KAY CLARKE 4960 30.00 CLEAN SWEEP 4961 85.50 COAST NURSERIES 4962 71.55 THE CORNHUSKER 4963 101.7.06 WARRANT WRITING 07-18-77 JOHN DANGLEIS 4964 DOCUMENT DISINTEGRATION 4965 DOOR SPECIALTIES 4966 CAROL E. DRUM 4967 DUARTE ANIMAL HOSPITAL 4968 E S D COMPANY 4969 DAVID EVANS 4970 FOOTHILL MOTOR PARTS 4971 FOOTHILL STATIONERS 4972 ROBERT FRY 4973 GENERAL TELEPHONE CO. 4974 IRENE GILBERTSON 4975 IRENE GILBERTSON 4976 GRAYBAR ELECTRIC CO. 4977 GORDON'S INDUSTRY 4978 JOE GUARRERA 4979 JOE GUARRERA 4980 HERALD PRESS PUBLICATIONS 4981 INDUSTRIAL ASPHALT INC. 4982 INDUSTRIAL ASPHALT INC. 4983 INDUSTRIAL CONTROL SYST 4984 INDUSTRIAL SALES 4985 JOHNNIES JEWELRY 4986 WILLIAM A JONES 4987 WARRANT WRITING 07-18-77 KIMURA NURSERY 4988 6.28 KOENIG CAMERA SHOP INC 4989 29.25 "RON"KRANTZ TIRE SERVICE 4990 47.35 LEWIS SAW & LAWNMOWER 4991 142.48 MARTIN & CHAPMAN CO. 4992 107.06 MAXWELL INDUSTRIES INC. 4993 302.87 IRENE MAZURA 4994 11.25 EUGENE MOSES 4995 30.00 PACIFIC ALLOY CASTINGS 4996 8.74 PACIFIC ERECTORS CORP. 4997 34800.00 JACK PALO EQUIPMENT CO. 4998 89.04 PARKSON INC. 4999 103.62 PHOENIX FILMS INC. 5000 209.05 F MORTON PITT CO 5001 48.79 PRUDENTIAL OVERALL SUPPLY 5002 111.11 PYLON, INC. 5003 8874.00 QUALITY BOOKS INC. 5004 109.83 RTE CORPORATION 5005 3129.12 SAV -ON 5006 35.32 SHELL OIL COMPANY 5007 4857.46 SIMPLEX TIME RECORDER CO. 5008 39.30 ROBERT SKEELS & CO. 5009 73.01 SOUTHEAST CONCRETE PROD. 5010 153.33 SO CALIF GAS COMPANY 5011 192.57 SO CALIF. EDISON COMPANY 5012 1053.53 0 WARRANT WRITING 07-18-77 STADIUMS UNLIMITED, INC. 5013 1590.00 BARBARA K. SVOS 5014 36.70 TELEPRODUCTS CORP. 5015 98.75 TITLE INSURANCE & TRUST 5016 63.60 TRANSIT MIXED CONCRETE CO 5017 186.62 VALLEY CITIES SUPPLY CO. 5018 420.15 VERNON ASPHALT MATERIALS 5019 98.32 VONS GROCERY COMPANY 5020 184.88 WESTERN DISPOSAL CO. 5021 223.00 WESTERN WATER WORKS 5022 64.94 WESTINGHOUSE ELECT.SUPPLY 5023 9556.96 WEST -STATE BOOKS, INC. 5024 1.5.63 WILLS AUTO PARTS 5025 19.46 XEROX COMPUTER SERVICES 5026 4162.50 XEROX CORP. 5027 493.88 DISC 28.54 GROSS 1272 23,14 NET 12719+.60 -