HomeMy WebLinkAboutResolution No. 6540E
RESOLUTION NO. 6540
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
f olU.4s:- -
SECTION 1. That the following claims and demands
have
been audited as required by Taw 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
1,500;00
03- WORKMEN'S COMP CONTROL
834,62
04- REVENUE SHARING
3,203.74
236,756.02
05 --GENERAL FUND
239518,47
06- WATER FUND
07- LIGHT FUND
446,539.97
13,044.56
08- LIBRARY:FUND
30,931.54
09- PARK & RECREATION FUND
10- RETIREMENT FUND
1,471.27
11- MVA FUND
12,378.87
12- INSURANCE FUND
13- CETA FUND
14- SPECIAL DEPOSIT FUND
25.00
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
770,2o4.o6
I
SECTION 2. That 646'..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 20th day of
June,_ 1977.
/ MAYOR
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--- 20th day of June. _-
1977, --by the following vote of Council: -
AYES: ._. COUNCILMEN: -.--Decker, Fry, Cruz, Arkison, Solem
NOES:__ COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK.
1•
LINDA HITHE 4546 88.00-1
LETICIA RODRIGUEZ 4547 31.201 •
AZUSA, CITY OF 4548 122869.-881
•
ABC REFRIGERATION SERVICE 4549 188.i9-6III
VIRGINIA ADCOCK 4550 18.001 W
ALBERS MILLING CO.
�
1
•
PAUL E. ALLEN
4552
WARRANT
WRITING
06-20-77
+.•,
, a
WARRANT
NO
4533
ROY C. ALLEN
4553
24.00
•
AZUSA, CITY OF
4533
121544.21
(
ROSS LOOS MEDICAL'GROUP
4534
7094.921
�.
R. L. KAUTZ & CO.
4535
927.88 -
4554
196.15
•
PACIFIC STANDARD LIFE INS
4536
1341.57
BLUE CROSS OF SO CALIF.
4537•
4168.631
•'.
PHOENIX MUTUAL LIFE INS.
4538
1645.914
•
FOOTHILL INDEP. INSUR.
4539
2608.861
•
ROBERT MORENO PEDROZA
4540
25.001
ROBERT J CORSARO
4541
454.23[
•
MUTUAL BENEFIT LIFE INS.
4542-
2113.26
CALIF., STATE OF
4543
25.00
R W BECK AND ASSOCIATES
4544
1270.23
•
1
WILLIAM C. BERESFORD
4545
30.30
1•
LINDA HITHE 4546 88.00-1
LETICIA RODRIGUEZ 4547 31.201 •
AZUSA, CITY OF 4548 122869.-881
•
ABC REFRIGERATION SERVICE 4549 188.i9-6III
VIRGINIA ADCOCK 4550 18.001 W
ALBERS MILLING CO.
4551
332.621
•
PAUL E. ALLEN
4552
30.001
ROY C. ALLEN
4553
24.00
1
1
I •
ANIXTER-PRUZAN
4554
196.15
ARCHITECTS & ENGINEERS
4555
245.88
JAMES F. ARKISON
4556
7.65
I'
0
4-
11
WARRANT WRITING 06-20-77 ( •
ART -FULL PICTURE FRAME CO 4557 147.60 •
ARROW PIPE AND STEEL 4558 -488.76-
ASPHALT
88.76 -
ASPHALT SYSTEMS INC. 4559 2590.64 ( •
AUTOMOTIVE PAINT SUPPLY 4560 41.19
AZUSA, CITY OF "- - -" ---4561 20984.56-
AZUSA HARDWARE- 4562 315;59-
AZUSA
15:59AZUSA HERALD 4563 55.00 I •
AZUSA MOTOR PARTS 4564 38.12
AZUSA UNIFIED SCHOOL DIST" 4565 4319.54 ,}}��}}•
IIl il,l l
AZUSA VALLEY WATER CO. 4566 390.00"
BAKER F. TAYLOR COMPANIES 4567 14.71 I •
BAKER & TAYLOR CO. 4568 141.72-
BARDEN'S PEST CONTROL 4569 8.00
BOCK'S SPORTING GOODS 4570 147.32 I •
J -IM BOOZE _ 4571 - - 5.00 -
MARK BRIGGS & ASSOCIATES, 4572 1000.00
WALKER BROWN TRUCKING INC 4573 10151.37
ARNOLD F. BOWMAN 4574 - 60.-00-
BURKE, WILLIAMS 4575 2150.04 ! •
CAPPS SUPPLY 4576 1060.00 I •
CALIFORNIA JOURNAL 4577 3.45
CA. PEACE OFFICERS ASSN. 4578 10.00 I • '
CENTER STATIONERS 4579 92.49 I� •
CHESHIRE & PEREZ DIST. 4580 593.60 rN�j
KAY CLARKE 4581 30.00
• y
WARRANT WRITING 06-20-77 I •
CLEAN SWEEP 4582 85.50
CLINICAL LAB OF -SAN BERN. """4583 60:00
• SALLIE CLEMONS 4584 24.00
CLIPPINGER CHEVROLET 4585 53.21 I�IJa{
COMMUNATRONIX 4586 472:75 -� •
• COMPUTER/NOZZLE, INC. 4587 54.59
CONCEPTION PEDREGON 4588 18.00
C R COOK FORD TRACTOR 4589 37.97
• EDWARD A COONEY 4590 112.52 �uu�
THE CORNHUSKER 4591 201.40 lu�tf�l
LUCID D. CRUZ 4592 6.21
• D & D DISPOSAL 4593 70.00
JOHN DANGLEIS 4594 56.71
JOHN R. DANGLE"IS 4595 12.10 I •
• WILLARD DECKER 4596 12. 91
LORENZO R. DOMINGUEZ 4597 48.00 I .,
• DUARTE ANIMAL HOSPITAL -4598 28.00
DUNN- EDWARDS CORP. 4599 41.97 �' r
THE EASTIN-PHELAN 4600 126.80
EAST SAN GABRIEL VALLEY 4601 '50.00
• CARL ELKINS 4602 110.61
ENTENMANN-ROVIN CO. 4603 90.06
VERN EPPARD 4604 24.00
E S D COMPANY 4605 89.86
•j ��� �H�r11
DAVID EVANS 4606 30.00 I
EXCEL 4607 137.94
- - J
WARRANT
WRITING
06-20-77
•
FIRESTONE TIRE STORE
4608
225.24
RALPH FITZSIMMONS
4609
112.65
I •
RALPH FITZSIMMONS
__-'46"10
---4.-0'4
RUSSELL FLOWER
4611
72.00
v80.44V
FOOTHILL MOTOR PARTS
4612
I •
- FOOTHILLS'PHOTO-SERVICE--
4613
46: ST -
-
I •
BETTY FORSYTHE
4614
8.79
FREEMAN'S TOWING
4615
6.00
•
FREEWAY STORES -
-4616 --"
- -126:"14
•
AL FRENTE COMMUNICATIONS
4617
9.01
I
FRENCH & EUROPEAN PUB.INC
4618
58.97
I •
ROBERT FRY
4619
7.42
I •
PHYLLYS GALLAGHER
4620
177.60
BURT C. GENTLE CO. INC.
4621
287..26
I •
GENERAL TELEPHONE -CO-.- -
4622-"---
1240-.40
I •
HUGH GERHARZ
4623
110.61
- —" - --- - - - - - -
-
- -
ids
GLENDORA COMMUNITY HOSP
4624
427.03
I •
EDDIE GONZALES
4625
331:20
•
GRAYBAR ELECTRIC CO.
4626
403.03
(
MIKE GREENE
4627
25.00
I
.
s,^
JULIUS GRIFFIN, JR.
4628
88.00
I
•
HERBERT GROSDIDIER
4629
105.00
JOE GUARRERA
4630
36.70
I
•
TINA HALVERSON
4631
24.00
III
BOBKEN HARTUNIAN
4632
17698.50
I
•
I
WARRANT WRITING 06-20-77 I
HERSEY PRODUCTS INC. 4633 309.81.
FRANCES HELGESON 4634 103:20
THE HIGHSMITH CO.,INC. 4635 40.56 I •
HUNT PROCESS CO., INC. 4636 '117'
17.02 f •
IBM CORPORATION- 4637 _. -356 89 i
INDUSTRIAL CONTROL SYST 4638 11.80 I •
INTER -COMMUNITY HOSPITAL 4639 160.00 I •
JOHNNIE'S -JEWELRY 4640 66-.91
WILLIAM A JONES 4641 30.00 U{1J�•
WAYNE JOURNIGAN & ASSOC. 4642 2077.60 Itll''11
ROGER KEITH 4643 60.00-
"RON"KRANTZ TIRE SERVICE 4644 39.25 •
CAROLYN LANG 4645 192.00 II •
RICHARD LARA _- -- 4646 105.00 I
LEWIS SAW & LAWNMOWER 4647 117.18 I •
LEWIS SAW & LAWNMOWER .. 4648 43.31 •
LOS ANGELES, CI -TY -OF " - - 464"9 413:18- i� lliy
LOS ANGELES COUNTY 4650 1800.50 I lii
M & M SALES 4651 200.00 I •
MACMILLAN PUBLISHING CO. 4652 238.14
MIKE MANZANO 4653 136.00 I •
MARX BROS. 4654 11.74 I ��
RICHARD MATA 4655 48.00 I ,
ROBERT L MAY 4656 16.00 I •
MAYDWELL & HARTZELL INC. 4657 906.30
JACK R. MC ELWAIN 4658 24.00 `
r
WARRANT WRITING
J H MITCHELL & SONS
4659
JOSEPH T. MOLLOY
4660
MONROVIA REPRODUCTION
4661
MOOK AND BLANCHARD
4662
EUGENE MOSES
4663
MOUNTAIN PLAINS SUPPLY CO
4664
SCOTT MURRAY
4665
NELSON TECHNICAL COATING
4666
CARL NEWTON
4667 -
ALLEN OREFICE
4668
THERESA N. PARDO
4669
PAR PRESS BUSINESS FORMS
4670
CHARLES PEARCE
"4671
PRUDENTIAL OVERALL SUPPLY 4672
ERIC RAINWATER
4673
REALTY TAX'& -SERVICE
4674
PAUL REED
4675
ALLEN ROBBINS
4676
SAN GAB VA TRIBUNE
4677
SAN GAB. VALLEY UMP. ASSN
4678
SAV -ON DRUG STORE
4679
WALTER SCHAEFER
4680
PETER SELAK
4681
SILVER BURDETT COMPANY
4682
C & Z SINGLETON
4683
•
f �
06-20-77
{
{
374.65
5.00
{ •
174.90
49.61
30.00
{ ,
{
481.82-"
12.50
765.36
90D:00-
{IIH�,Ii
r
10.00
I
127.20
{
1224.-42-
{
{
24.00
�{
412-.70
-
-
{
33.60
{II
- -63.60
16.00
G
10.00
149.76
{
767.00
11.72
•
{
114.00
72.00
4
49.82
{
165.00
t
I
• WARRANT WRITING 06-20-77 �I •
• JENS SOLEM 4684 70.30 I •
• ADOLPH A. SOLIS 4685 39.18 •
SOUTHEAST CONCRETE PROD. 4686 17.54
SO CALIF GAS COMPANY 4687 375.51
• SO CALIF. EDISON COMPANY 4688 408606.02 I •
SPARKLETTS 4689 12.5-4
• SUPERIOR SIGNAL SERVICE 4690 299.40 I •
• f THE SUPPLIERS 4691 69.52 •
BARBARA K. SVOS 4692 13.05
• THOMAS LA SUSA 4693 2.50
• ROBERT E. TALLEY 4694 9.30 •
TELETRONIC ALARM SYSTEMS 4695 48.00
• TEN EYCK SUPPLY CO. 4696 294.33 I •
• R. TERMATH 4697 15.00 t
ROBERT TORRANCE- "4698 44.30-
• ROBERT TORRANCE 4699 7.81 •
• TRIANGLE TRUCK PARTS 4700 49.71
TRIBAL PUBLICATIONS 4701 10.07 I
I
• I•
I
• I•
- - --I
• I •
Pill
WARRANT
WRITING
06-20-77
WARRANT
NO
4702
URBAN FUTURES, INC. _
4702
1500.00
ERLINDA VALENCIA
4703
18.00
VALLEY CITIES -SUPPLY _
4704
1426":97
VERNON ASPHALT_M_ATERIAL_S
4705
98.32
VONS GROCERY COMPANY
4706
273.14
-WEATHER]TE COMPANY -
--4707
101-:13"
MICHAEL WELLS
4708
111.33
WEST COVINA PET HOSP.
4709
20.00
WESTERN CITY MAGAZINE-
4710
- 48.00
II
`1
WESTERN HARDWARE & TOOL
4711
104.52
WESTERN WATER WORKS
4712
103.81
I +
WESTINGHOUSE ELECT.SUPPLY
4713
1163.88
k
GARY WILLIAMS
4714
72.00
WILLIAMS LUMBER YD.
4715
72.27
WILLS AUTO PARTS
4716
124.08
.
XEROX ED. "PUBLICAT-ION __ -
4717
-,--377 _ .33'. -
"XEROX CORP.
4718
665'.43
XEROX COMPUTER SERVICES
4719
4491.85
"Y" TIRE SALES
4720
67.95
LOUIE YRIGOYEN
4721
24.00
DISC
34.19
GROSS 770238.25
NET 770204.06