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Home My WebLink AboutResolution No. 6535I RESOLUTION NO. 6535 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLA111S 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 fol Iaws: 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: 7Q 02- AZUSA COMMUNITY DEVELOPMENT FUND 66.83 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 52,305.24 05 --GENERAL FUND 198,512.02 TOTAL ALL FUNDS 443,328.79 61,841.31 06- WATER FUND 29,,977.67 07- LIGHT FUND 08- LIBRARY FUND 9.849.80 09- PARK & RECREATION FUND 19,901.04 10- RETIREMENT FUND 40,462.89 11- MVA FUND 12- INSURANCE FUND ` '=51.70 13- CETA FUND 6,390.85 14- SPECIAL DEPOSIT FUND 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 23,969.44 TOTAL ALL FUNDS 443,328.79 0 11 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 6th day of June. 1977. - ON 811 /�� 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 6th day of June 1977, -by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT:__ COUNCILMEN: None r" el, ) CITY CLERK. • P13' I • OARRAN77WRITING 06-06-77 WARRANT NO 4298 ► AZUSA, CITY OF 4298 ,• 127303.70-" ► • AM -JET ENTERPRISES 4299 153.58 • GENERAL TELEPHONE CO/CALIF 4300 251.86 ROSS LOOS MEDICAL GROUP 4301 51.70 L If • IRENE GILBERTSON 4302 42.50 -GEORGE A. -V: DUNNING' - 4303- 5775.-00-- • JIM GLANCY 4304 40.00 ► • • STEPHEN ARCHIBALD 4305 45.00 ~► ,• - PUBLIC EMPLOYEES' 4306- " 22238.13'- • SO. CALIF. MUNI. ATHLETIC 4307 25.00 g __j i llk PUBLIC -EMPLOYEES 4308 23097.08 ► k --L'UZ-DURAN-MO RENO _4309 - - - 25. 00 --�► ' ; ' U. S. POSTAL SERVICE _ "- 4310 66.83 ►;'• • HANK RITCHEY.--•_" 'f 4311 24.00^ ► ,. • U. S. POSTAL SERVICE 4312 1644.00 II^• FOOTHILL I NDEPENDENT- - '4313- 28783.100 ►,. • MICHAEL WELLS 4314 ► - - ,73.47 � • CARL ELKINS 4315 87.37 ► u. - ABC REFRIGERATION SERVICE 4316 125.00 "I • ACE AUTO GLASS 4317 305.36- 05.36ADMIRAL ADMIRALINSURANCE CO. 4318 717.80 I ., ► THAI_S AGUIRRE - - 4319 30.00 • I • KENNETH J. AKIN 4320 15.00 • AMICK CONSTRUCTION CO., 4321 50751.00 I _� ANACONDA WIRE & CABLE_.CO-: 4322 14373.48 ►�� `f 0 • • WARRANT WRITING 06-06-77 ANGWIN BOOK BINDERY 4323 61.16 ANIXTER-PRUZAN 4324 '33.84 ARBOR NURSERY 4325 117.66 ARCO PUBLISHING CO.,INC. 4326 38.90 ARGUS PUBLICATIONS 4327 7.50 ARROW PIPE & STEEL 4328 39.01 AZTEC STONE & BRICK CO. 4329 12.72 ALBERT AVALOS 4330 24.00 . AZUSA BRAKE & WHEEL 4331 11.50 AZUSA HERALD 4332 261.40 AZUSA CHAMBER OF COMMERCE 4333 4375.00 AZUSA MOTOR PARTS 4334 44.98 I . AZUSA AGRICULTURAL" 4335 3297.84- 297.84AZUSA, AZUSA,CITY OF • 4336 18500.00 B & K ELECTRIC WHOLESALE 4337 72.92 I • BAKER & TAYLOR COMPANIES 4338 60.57 BAKER & TAYLOR CO. 4339 1495.52 ` BANCROFT WHITNEY 4340 78.44 GLENN BASHORE--__ 4341 30.00 THE BEARING MART 4342 13.57 R W BECK AND ASSOCIATES 4343 766.86 I i BILL'S SPORTING GOODS 4344 1846.92 MATTHEW BENDER & CO., INC 4345 34.45 BOCK'S SPORTING GOODS 4346 310.25 I ' GEORGE BOLTA - 4347 20.00 IIS b- kwV WARRANT WRITING 06-06-77 JIM BOOZE 4348 12.50 • R.R. BOWKER CO. 4349 108.46 ROBERT BENTLEY, INC.- 4350 7.35 MARK BRIGGS & ASSOCIATES, 4351 3000.00 BROCK'S CHAIN SAWS 4352 42.83 • • • BRO-DART INC. 4353 63.60 I • BRO-DART, INC. 4354 221.54: -I BROOKS PRODUCTS, INC. 4355 40.97 • BROWN WELDING SUPPLY, INC 4356 65.40 I • "' BURKE, WfLLIAMS_ ___ 4357 1414':54----I�{ ` CALIF. STATE OF 4358- 3.50'. I, 40 • CALIFORNIA, STATE OF 4359 6340.85 I . CALIFORNIA, STATE OF 4360 19:06" CALIF., STATE OF 4361 60.00 • CA.ELECT. POLICE EQUIP.CO 4362 5296.50 CALIF. PEACE OFF ASSN 4363 - 18.00--- CAPPS SUPPLY 4364 159.00 CAMERON MEDICAL CORP 4365 40.89 CAREY FLEET SPECIALISTS 4366 24.72 LOUIS CASTLE 4367 10.00 • CTR /INFORMATION AMERICA 4368 3.60 CENTER STATIONERS 4369 49.36 CITRUS COMM COLLEGE DIST. 4370 150.00 • CLARKE-TOWNE 4371 16.11 I . CLIPPINGER CHEVROLET 4372 68-.54 i �� • I C7 • r 11 i • WARRANT WRITING 06-06-77 I • HARRY COFFIN COMMUNATRONIX 0. JOHN CONFORTI CROWN COACH CORP LUCID D. CRUZ LOUESE G. DAVIES D H AUTO -EQUIP INC WILLARD DECKER DESERT SERVICE A B DICK COMPANY DISCOUNT BUILDERS SUPPLY DOOR`SPECI"ACTIES" LOR_ENZO R. DOMINGUEZ DOWNTOWN BOOK CENTER,INC. DUARTE-ANIMAL HOSPITAL DUNN- EDWARDS CORP. E S D COMPANY ESE CALIFORNIA EAST SAN GAB VALLEY EDITORIAL AMERICA, S.A. ELECTRIC MOTOR & TOOL CO. VERN EPPARD RUSSELL FLOWER FOOTHILL MOTOR PARTS FOOTHILL MOTOR PARTS 4373 30.00 I • 4374 33.00 I • 4375 30.00 4376 64.50 I' • 4377 53.37 I • 4378"- _ 15.00 ,I 4379 564.32 ,I • _ J 4380 18.00 I • 4381 16.68- "I 4382 325.05 • 4383 41.56 IFhP,I • 4384 -34•,•45------I 4385 144.00 4386 54.48 - I • 4387 - 32.00- 4388 104.52 ) • 4389 1498.93 I • 4390 2.85 4391 50.00 I • 4392 18.00 I • 4393 8.48 4394 72.00 I • 4395 24.00 I • 4396 29.77 4397 96.47 I • • • • WARRANT FOOTHILLS PHOTO SERVICE FOOTHILL STATIONERS FREEWAY STORES GAYLORD BROS., INC. GENERAL ELECTRIC CO. GENERAL ELECTRIC COMPANY GENERAL TELEPHONE CO. IRENE GILBERTSON GLENDORA HOSPITAL GLENDORA COMMUNITY HOSP GORDON'S INDUSTRY , GRAYBAR ELECTRIC CO. RON GRESKO' JULIUS GRIFFIN, JR. JOE GUARRERA HACKER ART BOOKS G.K.HALL & CO. HALPRIN SUPPLY CO. PAT-HARREL JUNE W. HART HENDRICKS GMC TRUCKS,INC. HENRY'S -RADIATOR SERVICE HERSEY PRODUCTS INC. THE HOSE -MAN HUNTINGTON DESK CO. • q. WRITING 06-06-77 4398 89.04 4399 13.48 4400 31.16 4401 222.60 I S 4402 -2075.48--- 4403 1060.34 4404 4535.27 4405 35.89 I • 4406 402.96 I"•� 4407 17:50_" 4408 368.46 4409 1168.61 I '. 4410'" 10.00` 4411 24.00 �I 4412 68.84 • 4413 233.17 4414 10.35 4415 210.36 4416 18.00" _ 4417 15.00 4418 38.09 4419 19.08 4420 1503.94 4421 39.01 I • 4422 899.94 Iiia i . WARRANT WRITING 06-06-77 I • •. INDUSTRIAL ASPHALT INC. 4423 35179.66 INDUSTRIAL CONTROL SYST 4424 11.80 • INGRAM PAPER COMPANY 4425 165.40 I i INTER—COMMUNITY'HOSPITAL 4426 20.00 INTERNATIONAL HARVESTER 4427 29.57 INTERSTATE RESTAURANT SUP 4428 204.41 PHIL JARA 4429 72.00 I •� JOHNNIES JEWELRY 4430 21.79 CY JOHNSON & SON 4431 5.30 i BUCK C. JONES 4432 18.00 Oil CHARLEY JOYCE W433 -32.00 ROGER KEITH 4434 48.00 I �e KELLY PIPE CO. 4435 496.08 I . KING GLOVE COMPANY 4436 532.22- KOENIG CAMERA SHOP INC 4437 35.70 • i LARRY'S FOOD PRODUCTS 4438 102.24 l� i l — DEAN W. LARSON, M.D. INC. 4439 36.00 THOMAS LA SUSA 4440 5.00 LEGAL BOOK STORE INC. 4441 29.68 ( • LIGHTING-REPLACEMENTS CO. 4442 145.86 LANE PUBLISHING COMPANY 4443 4.42 LOS ANGELES CHEMICAL CO 4444 239.26 • + LOS—ANGELES-COUNTY TREAS. 4445 364.00 I • MIKE MANZANO 4446 96.00 r • • • WARRANT WR STEVE MARTINEZ MARKWITH DISTRIBUTING CO. MAYDWELL & HARTZELL INC. TOM MCFATE PAUL MENDOZA J H MITCHELL & SONS MOOK AND BLANCHARD ROSA MARIA MOTA MOTHER EARTH NEWS MONITOR ENTERPRISES GERALD MURRAY SCOTT MURRAY- MUSTANG URRAY-MUSTANG EQUIPMENT COMPANY NAT ARCHIVES TRUST FO NAC NIXON-EGL-1 EQUIPT. CO. NOLO PRESS TOM OKI DONALD OLEJNIK ALLEN OREFICE MANUELA NELLIE ORTIZ P.S.L.PRESS PACIFIC ERECTORS CORP. D. PALMA PARKSON INC. PARKSON INC. I 0 �• ITING 06-06-77 I 4447 10.00 I . 4448 68.90 4449 1610.90 4450 40.00 I • 4451 30.-00 Iib; 4452 256.14 4453 338.99 I • 4454 15.00 4455 26.75 4456 3096.00 t 4457 30.00 4458- - -12-.-50- 4459 31.10 I 4460 122.50 I 4461 47.87- 4462 6.40 4463 30.00 I • 4464 15.00 4465 27.50 4466 25.00 4467 474.45 4468 33525.00 4469 30.21 4470 1901.64 4471 5035.00 It 1 ' � �ir • �A 0 Nil • .f 3 e WARRANT WRITING 06-06-77 ,CHARLES PEARCE J. C. PENNEY & CO. PENNZOIL COMPANY PERMAFILM OF CA., INC. PIT STOP F MORTON PITT CO" PRUDENTIAL OVERALL SUPPLY PAUL REED THE REGENTS OF THE U OF C - RUTH RIVERA ALLEN LEE ROBBINS JOHN C.'RODRIGUEZ RAYMOND ROTH ROLLEI OF AMERICA HOWARD W. SAMS & CO.,INC.- LARRY R. SANDOVAL SAN GAB VA UMP ASSN SAV -ON DRUG STORE MICHAEL SCHERER LES SCHLOSSER SEARS, ROEBUCK AND CO. PETER SELAK THE SHERWIN-WILLIAMS CO. 4472 24.00 4473 162.67 4474 133.56- 4475 7.04 -^ IL�• I � � 4476 1314.40 I' 4477 "" 98.67 - -I 4478 626.54 4479 24.00 4480 50.00 4481 - 30.00 4482 15.00 4483 15.00 4484 23.40 4485 49.00 I • 4486 5.76__- 4487 15.00• L 4488 288.00 Ilf 4489 83.53 I • 4490 5.00 4491 24.00 I • I 4492 87.78 I • 4493 24.00 4494 96.61 I � • WARRANT WRITING 06-06-77 I • ROB SHIMANSKY 4495 24.00 I • BEULAH R. SMITH 4496 15.00 • R. N. SMITH 4497 471.13 I • SNAP-ON TOOLS CORPORATION 4498 137.52 • JENS SOLEM 4499 52.20 �1it� • i SUNTRONICS 4500 21.20 • SO CALIF GAS COMPANY 4501 231.18 I • SPIEGEL & MCDIARMID 4502 774.87 I' • SUPER INDEX 4503 6.10 • BARBARA K. SVOS 4504 12.66 I • SUPERIOR SIGNAL SERV I CE- 4505• "" 750. 21-- TAYLOR-JETT COMPANY 4506 848.48 I- • TEN EYCK SUPPLY CO. 4507 219.95 I • THUNDERBIRD FILMS 4508 114.34 • •` TITLE INSURANCE -& TRUST 4509 63.60• • ROBERT TORRANCE 4510 98.15 • TRANSIT MIXED CONCRETE CO 4511 26.39 I • -TREASURE CHEST NEWSPAPER 4512 71.25" • I • UNIVERSITY MICROFILMS INT 4513 15.51 • VALLEY CITIES SUPPLY 4514 793.53 I • VALLEY DRAPERIES 4515 431.70 • VISTA MARKETING, INC. 4516 7.98 i • VITO'S 4517 106.00 I • VOC. GUIDANCE MANUALS 4518 22.11 • EMIL M. WERDER 4519 24.00 All r I • i j�F, WARRANT WRITING 06-06-77 R WEST PUBLISHING CO. 4520 12.67 WESTERN HIGHWAY PRODUCTS 4521 102.14 WESTINGHOUSE ELECT.SUPPLY 4522 2766.60 LYDIA M. WHEELEHAN 4523 15.00 WHITES 4524 26.50 I�t�,trl GARY WILLIAMS 4525 24.00 WILLIAMS LUMBER YD. 4526 26.72 WILLS AUTO PARTS 4527 86.1OT I • H W WILSON COMPANY 4528 5.00""--1� XEROX CORP. 4529 555.39 XEROX COMPUTER SERVICES 4530 4841.24 "Y""TI RE- SALES __ 4531" "" " 2'99.98- MIGUEL ZAVALA 4532 15.00 DISC-_ __ --282.76 GROSS 443611.55 • NET 443328.79 hrV