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Home My WebLink AboutResolution No. 6524RESOLUTION NO. 6524 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 follaws: 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 2,000,00 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 05 --GENERAL FUND 144.,999,92- o6- 999906- WATER FUND 21 400 96 07- LIGHT FUND 438 553.31 08- LIBRARY FUND 10,509.59 09- PARK & RECREATION FUND 30,093.85 10- RETIREMENT FUND 1,493.99 11- MVA FUND 12- INSURANCE FUND 11.830,41 13- CETA FUND 14- SPECIAL DEPOSIT FUND 7,965.45 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 1.694.63 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 670,542,11 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 16th day of May, 1977. [-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 16th day of May, 1977, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Arkison NOES:=- - COUNCILMEN: - None ABSENT: COUNCILMEN: Cruz, Solem CITY CLERK, • • • WARRANT WRITING 05-16-77 WARRANT NO 4065 ► r VIRGIN ROOF CO. 4065 24.00 CALIF., STATE OF 4066 6254.41 JOSE MARTINEZ 4067 1694.63` -► CARL ELKINS 4068 86.46 LEAGUE OF CALIF. CITIES 4069. 150.00 JENS SOLEM 4070 120.00-- • LUCID D. CRUZ 4071 200.00 AZUSA TRAVEL 4072 111.90 ► JOHN DANGLEIS 4073 120".05 PAUL MILAK 4074 27.96 ROBERT E. TALLEY 4075 122.63 _►��f AZUSA, --C I TY --OF----`- - - 4076 -r2'53'45-.-78 DUAN_E_HAMRICK 4077 87.50 ► R. TERMATH 4078 87.50 ,► . JEFFREY TEMPLEMAN 4079 ^87:50`-`-I CAROLINE VALENCIA CRUZ 4080 25.00 ► MICHAEL T. CAMILLERI 4081 150.00 �. . MARCEL VALOIS 4082 1686.04 }h►'•'• NAT INST OF MUNI LAW OFF. 4083 2500.00 CARL ELKINS 4084 265.00 ADDMASTER CORPORATION 4084 A 39.09 EUGENE ALBER 4085 323.56 1 PAT AMES 4086 25.00 ANIXTER-PRUZAN 4087 54.27 I. MARTHA ANZURES 4088 5 00 JAMES F. ARKISON 4089 7.65 WARRANT WRITING 05-16-77 I • • ARNEL COMPRESSOR CO. 4090 290.62 I ARROW PIPE AND STEEL 4091 684.84 • • ASPLUNDH EQUIP. SALES 4092 62.45 I • AZUSA AGRICULTURAL 4093 3482.43 I • AZUSA, CITY OF 4094 16662.13 - AZUSA HARDWARE 4095 -287.19- AZUSA HERALD 4096 126.26 • • AZUSA MOTOR PARTS 4097 233.34 I • AZUSA VALLEY WATER CO. 4098 390.00-" • • B & K ELECTRIC WHOLESALE 4099 41.55 I.y vfl BAKER & TAYLOR CO. 4100 393.51 BAKER--= "-TAYLOR CO." 4101 - 46.2"8" • �'• GARDEN'S PEST CONTROL � 4102 8.00- • BAR-SAR HYDRAULIC CONTROL 4103 79.50 I • ` ILIA BERGMAN 4104 25.00-] • • BILL'S SPORTING GOODS 4105 18.55 L • LOUIS BELANGERI 4106 24.00" I . BLAKE, MOFFITT & TOWNE 4107 1693.84 • • BERNICE A BLAKELY 4108 7.00 • R.R. BOWKER CO. 4109 46.33 I • BLUE CROSS OF SO. CALIF. -4110 4253.11 • I • MARK BRIGGS & ASSOCIATES, 4111 3000.00 BROCK'S CHAIN SAWS 4112 17.96 • BROWN WELDING SUPPLY, INC- -4113 3.90 • • SILVER BURDETT CO. 4114 48.18 - -0_ • WARRANT WRITING 05-16-77 I r DENNIS CALDWELL 4115 16.00 II • 1 CA. PEACE OFFICERS ASSN. 4116 52.50 I • CALIF PUBLISHING COMPANY 4117 5.25 CAPPS SUPPLY 4118 445.20 • CARD COPY 4119 82.34 I • CENTER STATIONERS 4120 13.15 I CHICK'S SPORTING GOODS 4121 11914.40 I • RICHARD CLARK 4122 9.60 I • CLARKE-TOWNE 4123 11:71 CLEAN SWEEP 4124 85.50 • CLINICAL LAB OF SAN BERN. 4125 60.00 I, '• CLIPPINGER CHEVROLET 4126 164.'51-- COMMERCE 64.-51COMMERCE CLEARING HOUSE, 4127 45.05 • COAST MARKETING GROUP 4128 1267.89 I • Y COMMUNATRONIX 4129 419.75 �I CONGRESSIONAL QUARTERLY 4130 5.70 I • EDWARD A. COONEY 4131 21.60 I • EDWARD A COONEY 4132 112.52 i��•I THE CORNHUSKER 4133 148.77 CONSUMER INFORMATION CTR. 4134 4.80 I • COVINA SENTINEL 4135 7.00 COVINA WELDING 4136 42.83 I • THE CREDIT BUREAU 4137 3.75 1 • LUCID D. CRUZ 4138 6.21 1 D & D DISPOSAL 4139 70.00 • i• 1 i i WARRANT WRITING 05-16-77 I • i JOHN R. DANGLEIS 4140 12.10 I • JOHN DANGLEIS 4141 87.37 WILLARD DECKER 4142 12.91 I • THEALANI DEGUIRE 4143 30.00 I • DESERT SERVICE -4144 - 10.34 A B DICK COMPANY 4145 48.18 WALT DISNEY MEDIA CO. 4146 70.09 • DOWNTOWN BOOK CENTER,INC. 4147 388.22 CAROL E. DRUM 4148 13.50 I • EAST SAN_ GABRIEL VALLEY 4149 50.00 • EBSCO SUBSCRIPTION SER. 4150 3063.48 CARL ELKINS y 4151 110.61 I h � I I• - -I • 0 0 J' rY WARRANT WRITING 05-16-77 WARRANT NO 4152 EVANS CRANE SERVICE 4152 310.00 FILMS INC. 4153 80.00 FIRESTONE TIRE STORE 4154 227.90 � RALPH FITZSIMMONS 4155 112.65 FOOTHILL GLASS -COMPANY 4156 249:61- -I CHUCK FOEHLINGER 4157 16.00 RUSSELL FLOWER 4158 8.00 FOOTHILL MOTOR PARTS- 4159 36'*'81"-- FOOTHILL STATIONERS 4160 45.89 FOOTHILL WASHERETTE 4161 10.00 ROBERT FRY- _ ' - 4162 7.42 GALE RESEARCH COMPANY 4163 -70.91-- 0.91__GARDEN GARDENFLORIST 4164 34.65 GENERAL -SERVICES; DEPT- OF-- 4165 184.00 GENERAL ELECTRIC COMPANY 4166 9662.43 GENERAL TELEPHONE CO. 4167 1087.81 I . HUGH GERHARZ 4168 110.61 IRENE GILBERTSON 4169 46.83 GLAS-TEX 4170 101.02 EDDIE GONZALES 4171 204.00 GORDON'S INDUSTRY 4172 152.86 GRAYBAR ELECTRIC CO. 4173 21.81 HERBERT GROSDIDIER 4174 105.00 JOE GUARRERA 4175 65.39 JOE GUARRERA 4176 40.68 i �'� WARRANT WRITING 05-16-77 • I • BOBKEN HARTUNIAN 4177 17698.50 • • HISTORICAL SOC. OF SO CA. 4178 20.00 I FRANCES HELGESON 4179 103.20 I • • HIGHWAY SIGN & SUPPLY CO. 4180 212.00" • • LINDA HITHE 4181 25.00 I • SARAH HORSLEY 4182 25.00 I • THE-HOSE-MAN- 4183 144.59 • I • INGRAM PAPER COMPANY 4184 181.05 • INLAND NUT & BOLT CO. 4185 107.84 �I • j INTERNATIONAL BUS MACH 4186 514:16 JI`hjj • I INT. CONF. BLDG. OFFICIAL 4187 33.28 • CHARLEY JOYCE 4188 48.00 I • KEARNEY _ 4189 1319.70 --il • • ROGER KEITH _ _ 4190 60.00 I • KEYSTONE UNIFORMS 4191 44.47 I • KIMMERLE BROS., INC. 4192 106.'8U KIMURA-NURSERY 4193 15.98 • I KOENIG CAMERA SHOP INC 4194 55.97 • KONLEE ENTERPRISES 4195 28.47 I • KOPPERS COMPANY, INC 4196 4897.20 • "RON"KRANTZ I • TIRE_ SERVICE 4197 25.61 . LANE PUBLISHING COMPANY 4198 6.68 I • - CAROLYN LANG .__ - - 4199 177.60 • I • RICHARD LARA 4200 105.00 �Y � LEWIS SAW & LAWNMOWER 4201, 68.81 WARRANT WRITING 05-16-77 I• • I • LIBROS ESPANOLES, S.A. 4202 28.35 • I • L A CO TENNIS ASSOCIATION 4203 96.00 • LOS ANGELES, CITY OF 4204 412.50 I • L.A. HERALD EXAMINER 4205 54.00 • LOS ANGELES TIMES 4206 23.75 MIKE MANZANO 4207 72.00 I • MARKWITH DISTRIBUTING CO. 4208 115.01 • • PAT MARTINEZ 4209 18.00' I; • MAYDWELL & HARTZELL, INC. 4210 1650.36 I • bjj IRENE MAZURA 4211 9.75, Ijl�,i1 • I IRENE MAZURA 4212 10.'97'-'f• • A. J. MC DONALD 4213 2.95 II • TOM MCFATE 4214 48.00 _l I • METRO/COOP/LIBRARY SYSTEM 4215 27.50 • MOOK AND BLANCHARD .4216 57.88 MORNINGLORY MUSIC 4217 189.25- • MOTOROLA INC. 4218 12.72 I,• • i MUTUAL BENEFIT LIFE INS. 4219 2115.50 IIT CARL NEWTON 4220 900.00 • • NIXON—EGLI EQ_UIPT. CO. 4221 26.53 I • D. PALMA 4222 30.21 I • j JACK PALO EQUIPMENT CO. 4223 4.24 • I • PHOENIX MUTUAL LIFE_ INS 4224 1676.72 • I • PRUDENTIAL OVERALL 4225 426.61_ _SUPPLY _ PENNZOIL COMPANY 4226 135.36 I�`=— 0 'u4 • 0 I' . WARRANT WRITING 05-16-77 I • � IlPPeEEgqTEER SELAK aco gA- etrs� LES SCHLOSSER SHELL OIL -COMPANY ROB SHIMANSKY JENS SOLEM SOUTHEAST CONCRETE PROD: SO CALIF GAS COMPANY SO CALIF. EDISON COMPANY 4243 72: DO - 4244 0 -4244 40.00 4245 32.00 4246-- - 4805.21 4247 96.00 I • 4248 70.30 4249 23.21 4250 311.58 ( • 4.251 404198.04' I� I • PICKLE PACKERS INT. INC. 4227 5.55 I o POETS & WRITERS, INC. 4228 5.00 I QUALITY BOOKS INC. 4229 2.21 • QUICK CANADIAN -FACTS LTD 4230 4.25 Iji�l V REGENT BOOK CO. 4231 21.35 I VIOLA RODRIQUEZ 4232 95.40 ROSS LOOS MEDICAL GROUP 4233 7372.70 MARY M. RUDOLPH 4234 43.92 SO.CA.MU. ATHLETIC ASSN. 4235 206.70 SCMAF PLAYERS' 4236 92.00 llih H0WARD W. SAMS & CO.,INC. 4237 29.84'- 9.84'SAN SANGAB VA PROTEC ASSN 4238 25.00 JESSE SANTILLAN` 4239 24.00 SAV -ON 4240 61.53 C & Z SINGLETON 4241 165.00 SMART & FINAL IRIS CO. 4242 39.29 � IlPPeEEgqTEER SELAK aco gA- etrs� LES SCHLOSSER SHELL OIL -COMPANY ROB SHIMANSKY JENS SOLEM SOUTHEAST CONCRETE PROD: SO CALIF GAS COMPANY SO CALIF. EDISON COMPANY 4243 72: DO - 4244 0 -4244 40.00 4245 32.00 4246-- - 4805.21 4247 96.00 I • 4248 70.30 4249 23.21 4250 311.58 ( • 4.251 404198.04' I� • I • x WARRANT WRITING 05-16-77 SPARKLETTS 4252 24.00 • SPARLING 4253 170.65 I • DONNA SPENCER 4254 25.00 SPIEGEL & MCDfARMID 4255 481.49 I • STANDUN INC. 4256 42.40 SUPERIOR SIGNAL SERVICE 4257 2255.52 SUNTRONICS 4258 386.02 I •. ROBERT E. TALLEY 4259 9.30 TELETRONIC ALARM SYSTEMS 4260 48.00 CHARLES C. THOMAS, PUB. 4261 9.08 i` Ihl fi� • TELEDYNE SERVICE CO*' 4262 31.42 I TEN EYCK SUPPLY CO. 4263 1052.31 TIME LIFE BOOKS 4264 7.29 �' • ROBERT TORRANCE 4265 87.67 • ROBERT TORRANCE 4266 7.81 I • r � �re � j "sAR GRANTWRITr G 05-16-77 WARRANT NO 4257 TRANSIT MIXED CONCRETE CO 4267 398.13 TREASURE CHEST NEWSPAPER 4268 46.25 I • " TRIANGLE TRUCK PARTS 4269 65.63 URBAN FUTURES, INC. 4270 2000.00' WORTH VALENTINE 4271 16.00 I • -VERNON' ASPHALT -MATERIALS•" 4272 99.-72" TI VILLAGE BOOK SHOP 4273 8.53 VALLEY CITIES SUPPLY CO. 4274 1367.22 a FR��1I VONS GROCERY COMPANY4275 208.35.° _I WESTERN EXTERMINATOR 4276 33.00 WEATHERITE COMPANY 4277 _ 533.53" MICHAEL WELLS 4278 111.33 BONNIE L. WARNER 4279 7.00 WESTERN DISPOSAL CO. 4280 2057.50 ` WILLS AUTO PARTS 4281 30.65 WEST COVINA PET HOSP. 4282 20.00 WEST -STATE BOOKS, INC-. 4283 48.64 I • EMIL M. WERDER 4284 24.00 WESTERN HARDWARE & TOOL 4285 25.19 WHITES - 4286 84.80 I • WHITSON WESTERN 4287 5.80 WILLIAMS LUMBER YD. 4288 54.87 �` GARY WILLIAMS 4289, 48..00 • r H W WILSON COMPANY 4290 —_;45.00 I WARRANT WRITING 05-16-77 WESTERN CITY MAGAZINE 4291 30.00 WOMAN'S DAY 4292 5.85 I • XEROX COMPUTER SERVICES "Y" TIRE SALES 4293 4294 4604.38 235.64 • I V N. R. ZI SER MFG. 4-229--5., 8.48 _COMPANY . RANDY NORIEGA 4296 64.50 PAULA ENGLISH 4297 25.00 I' • DISC 70.85 • GROSS 670612.96 (, -- NET --670542.11