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Home My WebLink AboutResolution No. 65500 RESOLUTION N0. 6550 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 CORP CONTROL 980,00 04- REVENUE SHARING 05 --GENERAL FUND 138,772.84 06- WATER FUND 10,228.24 07- LIGHT FUND 407,449.89 08- LIBRARY FUND 8,095.08 09- PARK ✓; RECREATION FUND 22,,290.,53, 10- RETIREMENT FUND 21,214,44 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 9,073.48 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 618,104,50 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. Adcpted and approved this 5th day of July 1977. G /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 the5th day of .. July 1977, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz CITY CLERK, P13 TO CLEAR CORE DEPRESS "1" KI CC OARRAN T7WRITING 07-05-77 WARRANT NO 4722 JOE GUARRERA 4722 98.61 CARL ELKINS 4723 92.81 AZUSA, CITY OF 4724 121454.77 "THE COUNTRY GENTLEMEN" 4725 50.00 LYNN ACHAK 4726 38.00 ACTION PUBLISHERS INC. 4727 12.00 ADMIRAL INSURANCE CO. 4728 170.98 THAIS AGUIRRE 4729 30.00 KENNETH J. AKIN 4730 15.00 AMERICAN LIBRARY ASSOC. 4731 9.25 AMERICAN -PACIFIC STAMP CO 4732 434.15 ARBOR NURSERY 4733 98.05 AUTOMOBILE QUARTERLY 4734 24.50 AUTOMOTIVE PAINT SUPPLY 4735 469.64 AZUSA AUTO TOPS 4736 40.45 AZUSA BRAKE & WHEEL 4737 11.50 AZUSA CHAMBER OF COMMERCE 4738 85.00 AZUSA, CITY OF 4739 21524.13 AZUSA HERALD 4740 220.63 AZUSA MOTOR PARTS 4741 36.79 AZUSA YOUTH PROGRAM 4742 3888.00 B -J LETTERING SERV. 4743 12.40 B &'K ELECTRIC WHOLESALE 4744 37.50 BAKER & TAYLOR CO. 4745 959.83 BAKER - TAYLOR CO. 4746 69.56 WARRANT WRITING 07-05-77 BANCROFT WHITNEY 4747 12.99 BAR-SAR HYDRAULIC CONTROL 4748 112.33 LENORE BARTHOLOMEW 4749 18.00 GLENN BASHORE 4750 30.00 WILLIAM BERESFORD 4751 94.78 BILINGUAL PUBLICATIONS CO 4752 9.35 BILL'S TRUCK REPAIR, INC. 4753 31.50 BISHOP COMPANY 4754 151.00 BISHOP COMPANY 4755 85.18 BOCK'S SPORTING GOODS 4756 53.25 GEORGE BOLTA 4757 20.00 R.R. BOWKER CO. 4758 27.20 BRO-DART INC. 4759 138.86 BROOKS PRODUCTS, INC. 4760 99.48 BROWN WELDING SUPPLY, INC 4761 21.79 BULL PUBLISHING CO. 4762 18.53 BUREAU OF BUS. PRACTICE 4763 10.71 CALIFORNIA JOURNAL 4764 4.59 CALIF. LIQUID FERTILIZER 4765 75.56 CALIF. PEACE OFF ASSN 4766 91.50 DENNIS CALDWELL 4767 32.00 CALIF., STATE OF 4768 9073.48 CAMERON MEDICAL CORP 4769 60.57 CAMERON MEDICAL CORP. 4770 169.39 CAM -LOX MEDIA 4771 10.60 0 CARD COPY DAVID CARLSON CHILTON BOOK CO 0 WARRANT WRITING C7-05-77 CENTER.STATIONERS CLIPPINGER CHEVROLET CHARLES COFFIN HARRY COFFIN COMMUNATRONIX COMMUNITY AMBULANCE SER 0. JOHN CONFORTI CONSOLIDATED EQUIP. SALES EDWARD A. COONEY CECILIA M. CORTEZ CRIB CONTROL CENTER D H AUTO -EQUIP INC DARDANELLA ELECTRIC CORP. LOUESE G. DAVIES DEMCO EDUCATIONAL CORP. DESERT SERVICE R.G. DETMERS & ASSOC.,INC A B DICK COMPANY DICK'S REFRIGERATION SERVICE DISCOUNT BUILDERS SUPPLY LORENZO R. DOMINGUEZ DOR14AX 4772 78.44 4773 4.00 4774 9.32 4775 18.93 4776 146.81 4777 980.00 4778 15.00 4779 171.20 4780 11952.00 4781 30.00 4782 427.66 4783 56.03 4784 18.00 4785 10.26 4786 55.43 4787 21.07 4788 15.00 4789 37.26 4790 18.47 4791 59.24 4792 46.98 4793 25.15 4794 33.00 4795 88.00 4796 629.64 0 DUNN- EDWARDS CORP. FACTS ON FILE, INC. FIDELER FILMS INC. FIRESTONE TIRE STO RUSSELL FLOWER FOOTHILL FORD FOOTHILL GLASS COM WARRANT WRITING 4797 4798 4799 4800 RE 4801 4802 4803 COMP 4804 FOOTHILL MOTOR PARTS 4805 FOOTHILL STATIONERS 4806 FRENCH R EUROPEAN PUB.INC 4807 THE FULLWELL MOTOR PROD. 4808 JOE GARCIA 4809 GAYLORD BROS., 4810 GENERAL ELECTRIC COMPANY 4811 GENERAL TELEPHONE CO. 4812 GENERAL TELEPHONE CO. 4813 GEORGIA -PACIFIC CORP. 4814 KAREN GIBES 4815 JOHN GILLESPIE 4816 GLENDORA HOSPITAL 4817 GORDON'S INDUSTRY 4818 ROBERT E. GRAEFEN 4819 GRAYBAR ELECTRIC CO. 4820 JULIUS GRIFFIN, JR. 4821 0 07-05-77 161.57 9.49 7.84 133.00 171.08 48.00 4.34 36.04 277.53 31.71 17.43 47.41 100.00 58.57 3020.66 79.42 2253.05 367.07 4.00 447.32 15.00 94.07 24.00 201.40 48.00 WARRANT WRITING 07-05-77 G.K.HALL & CO. 4822 53.40 HAMILTONS LAWNMOWER 4823 9.54 JUNE W. HART 4824 30.00 HAWKINS-HAWKINS CO. 4825 98.62 B. HAYMAN CO. INC. 4826 120.52 HEART OF AMERICA PRESS 4827 12.35 FRANCES HELGESON 4828 90.00 HENRY'S RADIATOR SERVICE 4829 25.00 PAUL HERNANDEZ 4830 8.00 HERSEY PRODUCTS INC. 4831 14.73 THE HIGHSMITH CO.,INC. 4832 19.40 IMED 4833 134.88 INDUSTRIAL ASPHALT INC. 4834 41.15 INGRAM PAPER COMPANY 4835 376.15 INSTITUTE FOR RESEARCH 4836 10.09 PHIL JARA 4837 24.00 JOHNNIES JEWELRY 4838 16.30 JUSTICE BROTHERS 4839 40.60 KOENIG CAMERA SHOP INC 4840 153.89 LATTA BROS. WELDING SHOP 4841 18.00 LIBROS ESPANOLES, S.A. 4842 22.22 LIBRARY INSIGHTS, 4843 15.00 LINCOLN EQUIPMENT, INC.II 4844 146.76 LOS ANGELES CHEMICAL CO 4845 1491.98 LOS ANGELES, COUNTY 4846 3054.95 0 WARRANT WRITING 07-05-77 LOS ANGELES, COUNTY OF 4847 150.64 LOS ANGELES TIMES 4848 33.60 JOHN H. MAC FARLAND 4849 18.00 MAGNETRONICS SALES CORP 4850 65.97 MIKE MANZANO 4851 152.00 MAXWELL INDUSTRIES INC. 4852 978.08 MAXWELL INDUSTRIES INC. 4853 14.75 MAYDWELL & HARTZELL INC. 4854 819.68 JACK R. MC ELWAIN 4855 24.00 ANNE V. MC KINNEY 4856 205.00 PAUL MENDOZA 4857 15.00 MONITOR BOOK CO. 4858 16.75 MONITOR ENTERPRISES 4859 1408.00 MONROVIA AMC 4860 87.86 MOTOROLA INC. 4861 128.72 GERALD MURRAY 4862 15.00 SCOTT MURRAY 4863 2.50 APRIL NAKAMOTO 4864 12.00 NATIONAL SAFETY COUNCIL 4865 3.95 NEWSWEEK BOOKS 4866 10.28 TOM OKI 4867 30.00 DONALD OLEJNIK. 4868 30.00 ORBAN LUMBER CO. 4869 176.81 ALLEN OREFICE 4870 2.50 P.S.L.PRESS 4871 56.69 PACIFIC ALLOY CASTINGS 4872 96.88 WARRANT WRITING 07-05-77 D. PALMA 4873 60.95 PENNZOIL COMPANY 4874 672.08 PERMAFILM OF CALIF. INC. 4875 12.55 PERVO PAINT COMPANY 4876 78.71 JACK PALO EQUIPMENT CO. 4877 84.13 PECK ROAD FORD TRUCK 4878 323.73 PIT STOP 4879 79.50 RANDY POPPERWELL 4880 12.00 PRUDENTIAL OVERALL SUPPLY 4881 509.88 PUBLIC EMPLOYEES' 4882 23603.25 PAUL REED 4883 24.00 REGENT BOOK CO. 4884 16.57 RUTH RIVERA 4885 30.00 JOHN C. RODRIGUEZ 4886 15.00 RIO HONDO COLLEGE 4887 90.00 MARY M. RUDOLPH 4888 177.60 DONALD M. SALVESON 4889 27.18 HOWARD W. SAMS & CO.,INC. 4890 25.34 LARRY R. SANDOVAL 4891 15.00 SAN GAB VA TRIBUNE 4892 73.53 JESSE SANTILLAN 4893 16.00 SAV -ON DRUG STORE 4894 1.55 LES SCHLOSSER 4895 24.00 J.B. SEBRELL 4896 34.57 F_ 1 0 WARRANT WRITING 07-05-77 PETER SELAK 4897 120.00 ROB SHIMANSKY 4898 48.00 MARK SCHUSTER 4899 450.00 KURT L. SCHWARZ 4900 98.50 BEULAH R. SMITH 4901 30.00 SHELCO ELECTRONICS SUPPLY 4902 69.96 WYATT SOMREK 4903 48.00 SO CALIF. EDISON COMPANY 4904 243.34 SO CALIF. EDISON COMPANY 4905 387728.89 SO CALIF GAS COMPANY 4906 221.39 SOUTHWESTERN PETROLEUM 4907 71.02 SPARKLETTS 4908 8.55 SPIEGEL & MCDIARMID 4909 374.53 JOI STEPHENSON 4910 98.40 SUPERIOR SIGNAL SERVICE 4911 1593.05 TAYLOR-JETT COMPANY 4912 54.06 TEN EYCK SUPPLY CO. 4913 1210.35 3M BUSINESS PRODUCTS 4914 6.37 TIME LIFE BOOKS 4915 7.29 TRAFFIC ENGINEERING CO. 4916 1895.15 TORO PACIFIC DISTRIBUTING 4917 100.57 ROBERT TORRANCE 4918 32.00 TRANSIT MIXED CONCRETE CO 4919 158.70 UNDERGROUND ELECTRIC 4920 15.90 U. S. POSTAL SERVICE 4921 30.00 VALLEY CITIES SUPPLY 4922 75.68 WARRANT WRITING 07-05-77 ELSIE VANDALE 4923 98.27 VERNON ASPHALT MATERIALS 4924 88.63 VILLAGE BOOK SHOP 4925 30.54 WESTERN DISPOSAL COMPANY 4926 205.50 WESTERN HARDWARE & TOOL 4927 42.87 WESTERN HERITAGE PRESS 4928 11.88 WESTINGHOUSE ELECT.SUPPLY 4929 2830.20 VJEST-STATE BOOKS, INC. 4930 50.10 LYDIA M. WHEELEHAN 4931 15.00 WHITES 4932 58.30 GARY WILLIAMS 4933 72.00 WILLIAMS LUMBER YARD 4934 1.37 WILLS AUTO PARTS 4935 132.88 ROBERTSHAW CONTROLS CO. 4936 81.30 WILLS AUTO PARTS 4937 24.81 MIGUEL ZAVALA 4938 15.00 ZELLERBACH PAPER COMPANY 4939 25.76 DISC 43.89 GROSS 618148.39 NET 618104.50