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Home My WebLink AboutResolution No. 6522RESOLUTION NO. 6522 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 fol 1 ows: 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 COMP CONTROL 816.11 04- REVENUE SHARING 1,405-S8 05- GENERAL FUND 130 622.38 06- WATER FUND 9,061.78 07- LIGHT FUND 23,831.18 08- LIBRARY FUND 8,583.74 09- PARK 6 RECREATION FUND 19,149.20 10- RETIREMENT FUND 20,494.26 Il- MVA FUND 12- INSURANCE FUND 2027.13 13- CETA FUND 14- SPECIAL DEPOSIT FUND 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 2.896.85 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND r - TOTAL ALL FUNDS 219,588.21 i 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. Adopted and approved this May, 1977. 2nd day of W-mejM01A MF 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 2nd day of May, _ 1977. -by -the-following vote of -Council: - AYES:_ COUNCILMEN:-- Decker, Fry, Cruz, Arkison, Solem NOES:-=- - COUNCILMEN: - None ABSENT: ----COUNCILMEN:- None zw'z W�A) CITY CLERK. WARRANT.WRITING 05-02-77 WARRANT NO 3879 BURKE, WILLIAMS 3879 997.40 WESTINGHOUSE ELECT.SUPPLY 3880 561.80 LYNN CHASE 3881" "" " 1'217.87---' WILLIAM FRANKLIN 3882 15.00 AZUSA, CITY OF 3883 125425.86 MICHAEL WELLS -""3.884 -300.00--- PUBLIC EMPLOYEES' 3885 22911.78 EMPLOYER SEMINAR 3886 7.00 PACIFIC -STANDARD L'I'FE"'INS 3887 -1371.54 PACIFIC STANDARD LIFE INS 3888 1394.60 R. L. KAUTZ & CO. 3889 899.75 CALIF., STATE OF 3890 3487-.-43'--- EDWARD A. COONEY 3891 43.02 ABC REFRIGERATION SERVICE 3892 25.00 -ADQUI P _ __ _ _ - 3893 95:"4.0"-= THAIS AGUIRRE 3894 30.00 KENNETH J. AKIN 3895 15.00 - PAUL E. ALLEN-- -"` 3896' - '30.00 THE AMERICAN COLLEGE 3897 5.00 ANACONDA WIRE & CABLE CO. 3898 5022.17 ARBOR NURSERY 3899 18.55 ARCHITECTS & ENGINEERS 3900 9.79 PAULINE L. ASMUS 3901 36.00 AZUSA BIKE SALES 3902 13.00 AZUSA CHAMBER OF COMMERCE 3903 4375.00 fll • - • 1 WARRANT WRITING 05-02-77 AZUSA, CITY OF 3904 20582.02 AZUSA HERALD 3905 ',144.38 I AZUSA MOTOR PARTS 3906 28'.70 AZUSA UPHOLSTERY 3907 108.54 B&K INSTRUMENTS, INC. 3908 877.17 -BAKER & TAYLOR CO. 3909-- --2059.08 BANCROFT WHITNEY 3910 86.39 GLENN BASHORE 3911 30.00 EVELYN BATH - - -3912 10.'25 - ROBERT BENTLEY, INC. 3913 7.50 GEORGE BOLTA 3914 20.00 R R BOWKER COMPANY 3915 25.00 BRADLEY'S PLASTIC BAG CO. 3916 20.83 BRO-DART INC. 3917 63.60 BROWN WELD"ING"SUPPLY, INC 3918 109.87" " DON BUNNELL TRUCK PARTS 3919 133.45 CALIF PEACE OFF ASSN 3920 10.00." -CALFF RANCH FRESH EGG -CO-.'- -3921 '128.1'0' CASE POWER & EQUIPMENT 3922 28.51 LOUIS CASTLE 3923 15.00 CENTER STATIONERS 3924 18.37 CHAMBER/COMMERCE SERVICE 3925 26.50 KAY CLARKE 3926 30.00 CLIPPINGER CHEVROLET 3927 2:42 CHRISTY CONCRETE PROD INC 3928 84.38 WARRANT'WRITING 05-02-77 COAST MARKETING GROUP 3929 799.61 HARRY COFFIN 393.0 , " 30.-00 . COMMUNATRONIX 3931 11.48 0. JOHN CONFORTI 3932 30.00 CRONER PUBLICATIONS, INC. •`3933'-- 27-.95- DARDANELLA ELECTRIC CORP 3934 748.17 LOUESE G. DAVIES 3935 15.00 DESERT SERVICE 3936 14.00 DISCOUNT BUILDERS SUPPLY 3937 24.93 DO IT NOW FOUNDATION 3938 3.40 LORENZO 'R. DOMINGUEZ 3939 -96:00- E S D COMPANY 3940 1441.00 HILDA EASTMAN 3941 1678.98 EDITORA Y DISTRIBUIDORA 3942 14".40` ENTENMANN-ROVIN CO. 3943, 78.03 VERN EPPARD 3944 24.00 D"AV-11) EVANS - 3945 30.00 ``- FOOTHILL GLASS COMPANY 3946 122.74 FOOTHILL ATHLETIC SUPPLY 3947 23.85 FOOTHILL MOTOR PARTS 3948'- 31.02. FOOTHILLS PHOTO SERVICE 3949 215.63 FREEMAN'S TOWING 3950 11.00 FREEWAY STORES 3951 132:50 - THE FULLWELL MOTOR PROD. 3952 62,34 GAF CORP. 3953 76.69 GENERAL ELECTRIC COMPANY 3954 873.44 GENERAL TELEPHONE CO, 3955 2276,07 WARRANT WRITING 05-02-77 WARRANT. NO 3956 HUGH GERHARZ 3956 57.95 GLENDORA COMMUNITY HOSP 3957 76.00 ` - - GLENDORA COMMUNITY HOSP. 3958 318.21 GRAYBAR ELECTRIC CO. 3959 208.86 GORDON'S INDUSTRY 3960 362.47 - HAMILTONS LAWNMOWER 3961- r_ 5-:6'2 JUNE W. HART 3962 30.00 WILLIAM HASTINGS 3963 11.39 TINA HALVERSON 3964 49-."80 I JANIS HORST 3965 20.00 INTERNATIONAL BUS MACH 3966 791.82 - `- JB MACHINE WORKS, INC. 3967 40.28 " JAY JACKSON 3968 5.00 • I WILLIAM A JONES 3969 30.00 - —' JOHNNIE'S JEWELRY 3970 25.27 JOHNSON PUBLISHING CO,INC 3971 10.00 CHARLEY JOYCE 3972 40.00 KEARNEY 3973 "'929. 3O KING GLOVE COMPANY 3974 63.46 KOPPL COMPANY 3975 304.00 "RON"KRANTZ TIRE SERVICE 3976 28.42 -- LARRY'S FOOD PRODUCTS 3977 77.04 • DEAN W. LARSON, M.D. INC. 3978 108.00 " - LAWSON PRODUCTS, INC. 3979 60.35 LINDA C. LEWIS 3980 7.00 � s . I WARRANT .WRITING .05-02-77 • LEWIS SAW & LAWNMOWER 3981 1.59 f LIBRARY ASSOCIATES 3982' "I64:72 LOS ANGELES CHEMICAL CO 3983 93.70 • LOS ANGELES, COUNTY I 3984 1294.85 LOS ANGELES COUNTY "3985 741.20 LOS ANGELES TIMES 3986 23.75 - • BILL MCMILLEN I 3987 25.00 j' MIKE MANZANO 3988 - 72.-00• IL MIKE MANZANO _✓_ _ - _✓ 3989 100.00 • MARKWITH DISTRIBUTING CO. 3990 163.50 MAYDWELL & -HARTZELL INC; 3991 12071.30._ _ PAUL MILAK 3992 25.75 PAUL MENDOZA I 3993 30.00 . GWENDOLINE MILLER 3994 10.19 EUGENE MOSES 3995 30.00 • MT.SAN ANTONIO COLLEGE 3996 2.00 • _ . - GERALD MURRAY - __399_7 - - 30-:00 a NIXON-EGLI EQUIPT. CO': '3998 32:65 • THE NOLIN CO.,INC. 3999 193.70 - - ARNE OGAARD 4000• 150 .00-, TOM OKI 4001 15.00 DONALD OLEJNIK 4002 30.00 •i ORBAN LUMBER CO. 4003 87.42 OWL ROCK PRODUCTS CO. 4004 188.05 PSL PRESS 4005 115.27 • E i WARRANT WRITING 05-02-77 SYLVIA PADILLA 4006 12.00 JACK PALO EQUIPMENT CO. 4007 61.48 J. C. PENNEY & CO. 4008 267.12 MARK PESCE 4009 37.10 PIT STOP 4010 106:00: F MORTON PITT CO 4011 45.22 . POMONA, CITY OF 4012 315.00 - PRENTICE-HALL, INC. 4013 .26.45 PRUDENTIAL OVERALL SUPPLY '4014 417.27 ` RANDOLPH INDUSTRIES, INC. 4015 f RUTH RIVERA 4016 _107.07 30.00 LETICIA RODRIGUEZ 4017 31:-2-0` JOHN C. RODRIGUEZ 4018 15.00 ROY'S AIR TOOL REPAIR 4019 119.64 SCMAF PLAYERS' i - 4020 1771.50 LARRY R. SANDOVAL 4021 15.00 SAN GAB VA TRIBUNE 4022' ;74.79 _ SAV -ON DRUG -STORE _ 4023--" --112.76-"- IVA SHACKELFORD 4024 20.00 PETER SELAK 4025 64.00 SHELCO ELECTRONICS SUPPLY 4026 20.98 KURT L. SCHWARZ 4027 127.70 ROB SHIMANSKY 4028 88.00 FRANK SHOMBER 4029 10.00 ROBERT SKEELS & CO. 4030 244.22 WARRANT WRITING 05-02-77 SMART & FINAL IRIS CO. 4031 20.64 SVE 4032 64.80 i i 4033 WARRANT WRITING 05-02-77 SMART & FINAL IRIS CO. 4031 20.64 SVE 4032 64.80 BEULAH R. SMITH 4033 30.00 DIXIE SOOTS 4034 7.00 SOUTHWEST SEWER EQUIPMENT 4035 -4.46• SO CALIF GAS COMPANY 4036 271.52 SO CALIF. EDISON COMPANY 4037 --165.84 SO.CA.MU. ATHLETIC ASSN. 4038 •222.00 JOI STEPHENSON 4039 98.40 STERLING PRODUCTS CO. 4040 120.31 E STILLER 4041 25.00 THE SUPPLIERS 4042 82.95 BARBARA K. SVOS 4043 15.30 TAYLOR-JETT COMPANY 4044 441.57 TEN EYCK SUPPLY CO. 4045 86.81 THUNDERBIRD FILMS 4046 31.75 TIME LIFE BOOKS 4047 8.35 TITLE INSURANCE & TRUST 4048 63.60 ROBERT M. TORRANCE 4049 225.00 GILBERT TRUJILLO 4050 14.00 UNABASHED LIBRARIAN 4051 4.50 UNIVERSITY MICROFILMS INT 4052 16.05 VALLEY CITIES SUPPLY CO. 4053 1449.55 LOUISE VARIE 4054 7.00 VILLAGE BOOK SHOP 4055 8.53- WARRANT WRITING 05-02-77 EMIL M. WERDER 4056 24.00 WESTERN WATER WORKS' 4057 69.07 LYDIA M. WHEELEHAN 4058 `- 15.00`y SALLY WHILES 4059 25.00 WILLS AUTO PARTS 4060 40.35 WILD WORLD/SCATEBOARDING -4061- -'---15-.00-- GARY WILLIAMS 4062 24.00 XEROX CORP. 4063 68.90 'ZELLERBACH-PAPER COMPANY- " 4064 480:33` -_-- DISC 65.64 GROSS 219653.85 _ - NET 219588.21