HomeMy WebLinkAboutResolution No. 6514N
RESOLUTION NO. 6514
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 Ia.4s:
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:
Ol--
02- AZUSA COMMUNITY DEVELOPMENT FUND
03- WORKMEN'S COMP CONTROL 820.25
04- REVENUE SHARING 261.80
05 --GENERAL FUND 118.375.85
06- WATER FUND 21,092.44
07- LIGHT FUND 445,888.33
08- LIBRARY FUND 7,856.40
09- PARK E RECREATION FUND 13,863.77
10- RETIREMENT FUND 41,543.43
11- MVA FUND
40.94
12-
INSURANCE FUND
13-
CETA FUND
6,301.11
14-
SPECIAL DEPOSIT FUND
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
1,275.70
17-
COMMUNITY REDEVELOPMENT FUND
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
315.35
TOTAL ALL FUNDS
657,635.37
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 4th day of
April, 1977.
W-00 PAN
'AAMM091UNIAW4 RA
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-- 4th - day of April,
1977, by -the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Solem
NOES:- COUNCILMEN: None
ABSENT: COUNCILMEN: Arkison
L/ :�fful
i
-" I-- - WARRANT
WRITING
-04=04-77
WARRANT
NO
3476
PUBLIC EMPLOYEES
3476
23318.81
.-121901:49
AZUSA, CITY OF
3477
JENS SOLEM
3478
50.00
JOHN DANGLEIS
3479
50.00
TOM TALBOTT -
3480--
50.00 -
U. S. POSTAL SERVICE
3481
314.10
RICHARD LARA
3482
82.77
JOSEPH T. MOLL"OY -
3'483
100.'00
R. L. KAUTZ & CO.
3484
904.27
PUBLIC EMPLOYEES'
3485
22896.56
ROBERT DUNN
3486
--25.00
LEWIS SAW & LAWNMOWER
3487
59.66____
CAROL L. MC CONNELL
3488
18.65
DOYLE W. AUTEN --"
3489
22:73-`--"
LYLE MORITZ
3490
40.94
ABC REFRIGERATION SERVICE
3491
144.74
ADDMASTER CORPORATION LL
3492
1105 97
THAIS AGUIRRE
3493
30.00
KENNETH J. AKIN
3494
15.00
PAUL E. ALLEN
3495
30.00
MANUEL ALVA
3496
49.50
ARBOR NURSERY
3497
55.65
DORIS ARTON
3498
6.00 `
AUTOMOTIVE PAINT SUPPLY
3499
63.73
AZUSA AUTO TOPS
3500
36.20
1
0r •
0 . .,
0 IR
--
- --
_ -WARRANT
-WR I T I NG
- 04=04-77
AZUSA, CITY OF
3501
16519.92
•
AZUSA HERALD
3502"""
72.50"
AZUSA HERALD
3503
32.50
•
E AZUSA MOTOR PARTS
3504
305.75
AZUSA SALES
3505
36.18
l B -C TREE SERVICE
3506
340. -00 -
BAKER & TAYLOR CO.
3507
116.32
BAKER - TAYLOR CO.
3508
48.21
BARR FILMS
3509
292-.00---
92".00-_-GLENN
GLENNRASHORE
3510
30.00
THE BEARING MART
3511
31.50
R. W. BECK & ASSOC.
3512
1179.21
•
l
BILINGUAL PUBLICATIONS CO
3513
7.95
GEORGE BOLTA
3514
20.00
R. R. ROWKER
- 3515
19.00
•
BROCK'S CHAIN SAWS
3516
261.80
BRO-DART INC.
3517
356.16
BROWN WELDING SUPPLY, INC
3518
30.15
•
DORIS RUELOW
3519
42.06
BURLAP INDUSTRIES, INC.
3520
7.18
CALIF., STATE OF
3521
6251.11
•
CAL. ELECT. POLICE EQUIP.
3522
243.80
CALIFORNIA WIPING MAT. CO
3523
296.80
CAPPO
3524
15.00
LOUIS CASTLE
3525
15.00
r1
I
�q
WARRANT WRITING 04=04=77
MARSHALL CAVENDISH CORP
3526
13.34.
CENTER STATIONERS
3527
II
67:25 1
CHESHIRE & PEREZ DIST.
3528
32.86
MRS KAY CLARKE
3529
.30.00
HARRY COFFIN
3530
30.00--
COLLEG!ATE PACIFIC
3531
934.52
COMMUNITY AMBULANCE SER
3532
130.00
COMMUNATRONIX
3533
57.58
0. JOHN CONFORTI
3534
30.00
VERN CONRAD
3535
32.00
EDWARD A. COONEY
3536
32.36
CREDIT BUREAU OF ARCADIA
3537
38.34
DATA DOCIJMENTS/INC.
3538
299.15
LOUESE G. DAVIES
3539
15.00 ""-
DESERT SERVICE
3540
27.67
LORENZO R. DOMINGUEZ
3541
64.00
DU -BER SALES
3542
27.00
E S D COMPANY
3543
377.98
EDITOR & PUBLISHER
3544
28.00
EDUCAT!ONAL AIDS
3545
234.10
DAVID EVANS
3546
30.00
EXCEL
3547
267.54
FIRESTONE TIRE STORE
3548
51.49
FOOTHILL FORD
3549
7.63
FOOTHILL GLASS COMPANY
3550
140.59
WARRANT
WRITING
04=04-77
FOOTHILL MOTOR PARTS
3551
18.13
FOOTHILL MOTOR PARTS
3552
161.36
BETTY FORSYTHE
3553
9.71
•
NICKOLAUS FREY
3554
26.85
FRELINE, INC. -
'35-55--
---15-.15
THE FULLWELL MOTOR PROD.
3556
70.33
.
GAF CORP.
3557
86.77
PHYLLYS GALLAGHER
3558
172."80 "
RAY GASKIN SERVICE
3559
47.17
GAYLORD BROS., INC.
I
3560
-60.26
GENERAL ELECTRIC SUPPLY
3561
-64.-09
•
GENERAL ELECTRIC COMPANY
3562
2527.15
GENERAL TELEPHONE CO.
3563
2222.38
GENERAL TELEPHONE CO.
3564
258.36
GESTETNER CORP.
3565 ---
, 298.92
GLENDORA COMMUNITY HOSP.
3566
602.55
GORDON'S INDUSTRY
3567
965.16
GRAYBAR ELECTRIC CO.
3568-`
604.52
RON GRESKO
3569
.10.00
GROLIER YEAR BOOK,INC.
3570
10.75
JOE GUARRERA
3571
82.08
JUNE W. HART
3572
30.00
HENRY'S RADIATOR SERVICE
3573
12.00
HERSEY PRODUCTS INC.
3574
1851.72
CAROL HOCKENBERY
3575
25.00
0
I
WARRANT
WRITING"
04-04-77
THE HOSE -MAN
3576
41.72.
IBM CORPORATION
3577
133.14"__
INGRAM PAPER COMPANY
3578
318.60
INTERNATIONAL HARVESTER
3579
•.2.11
JOHNNIE'S JEWELRY---
3580 _
'39-.5'8--
39:58 -BILL
BILLJOHNSTONE
3581
25.00
WILLIAM A JONES
3582
30.00
JOSTENS LIBRARY' -SUPPLIES
3583
-13.99
KENCO ENGINEERING ,INC.
3584
690.18
SISTER KENNY INSTITUTE
3585
2.95
KIMURA NURSERY
3586
8.85
KOENIG CAMERA SHOP INC
3587
53.68
KONLEE ENTERPRISES
3.588
17.09
LAHABRA PRODUCTS
-`3589
233.20
LARRY'S FOOD PRODUCTS
3590
69.60
DEAN W. LARSON, M.D. INC.
3591..
58.00
LEAGUE OF CALIF: CITIES "`"
"`3592"-
--55:00- -
LEGAL BOOK STORE INC.
3593
25.44
LIGHTING REPLACEMENTS CO.
3594
170.32
L A COUNTY ROAD DEPT
3595
862.58
LOS ANGELES COUNTY
3596
23.41
MACDONALD-RAINTREE INC.
3597
33.73
MC CALLA BROS.
3598
9823.48
TIM MC CRIMMON
3599
25.00
ANNE V. MC KINNEY
3600
210.00
WARRANT
-WRITING
"r04-04-77
MAD MAGAZINE
3601
-`10.00
MARKWITH DISTRIBUTING CO.
3602--
' 20.94
MARX BROS.
3603
498.74
ROBERT L MAY
3604 -
-"8'.-0"0,
MAYDWELL & HARTZELL, INC.
3605
457.92 '
IRENE MA7_URA
3606
18.78
MIYA PLANT GROWERS INC.
3607 "--
"537:95'
JOSEPH MOLLOY
}
3608
195.34
MONITOR ENTERPRISES
3609
352.02
LYLE MORITZ-
3610-
"1-275.70
J H MITCHELL & SONS
3611
346.58
EUGENE MOSES
3612
30.00
• GERALD MURRAY
i
3613
30.00
BYRON NELSON
3614
248.00
THE NOLIN CO.,INC.
3615
160.82
CAROL r,. NORMAN-
_ 3616
'29.45-
L
,
TOM OKI
3617
30.00
DONALD OI.EJNIK
3618
30.00
P.S.L.PRESS
3619
50.88
JACK PALO EQUIPMENT CO.
3620
191.95
THERESA N. PARDO
3621
127.20
PARKE MC GUIRE, INC.
3622
38.85
- PEACE PRESS
3623
9.28
ROBERT MORENO PEDROZA
3624
25.00
POLYANTHOS INC.
3625
25.00
5 -
1
WARRANT -WRITING
04-04=77
POMONA VALLEY NEWS AGENCY
-3626_°^
-603.75,
LARRY PENUNURI
3627.1
1 10.00
PENNZOIL COMPANY
3628
87.45
PRUDENTIAL OVERALL SUPPLY
3629
1 424.66 ,
- QUAL-ITY BOILER SERVICE -
3630
----783:60 "-
ERIC RAINWATER
3631
33.60
RIO HONDO COLLEGE
3632
90.00,
RITE -PLUMBING SPECIALTI-ES
3633
43_.78
i.
RUTH RIVERA
3634
30.00
ALLEN ROBBINS
3635
10.00
ROBBINS PRECAST, INC
3636-
'68:05-"
JOHN C. RODRIGUEZ
3637
15.00
HOWARD W. SAMS & CO. INC.
3638
12.02
LARRY R. SANDOVAL
3639
SEARS, ROEBUCK AND CO.
3640
67.69
SAV -ON DRUG STORE
3641
100.48
SERVICE -RUBBER -/GASKET --CO.
-`3642
WLL T4:84- `
R. SHETRON
3643
13.00
SHINN MUSIC CO
3644
3.95
SILVER BURDETT COMPANY
3645
9:68
BEULAH R. SMITH
3646
30.00
ROBERT SNYDER
3647
15.00
SO CALIF GAS COMPANY
3648
240.47
SMART & FINAL IRIS CO.
3649
24.81
SO CALIF. EDISON COMPANY
3650
417174.66
�r
I,
WARRANT
_W_RITING
04-04-77
SO CALIF -d T POLE COMM.
3651
47.50
SOUTHEAST CONCRETE PROD
3652
228.77
SOUTHWEST SEWER EQUIPMENT
3653
81.53
-SPIEGEL & MCDIARMID
3654
";373-.64
STRYKER -POST PUBLICATIONS
3655
=9.00
JIM STRUCK
3656
16.00
SUNTRONICS - -
3657
205.96
SYNERJY
3658
14.00
TRANSIT MIXED CONCRETE CO
3659
11.88
TEN"EYCK SUPPLY"CO."
3660
47:70" "
TITLE !NSURANCE & TRUST
3661
63.60
UNISTRUT LOS ANGELES, INC
3662
1068.94
THE UN!TED SEAL COMPANY
- 3663
26.64 -
UNIVERSITY MICROFILMS INT-_
3664`"
9:"63 -
UNIVERSITY MICROFILMS INT
3665
T 58.31
VALLEY CITIES SUPPLY
"3666,
438.,55'`
'ELSIE VANDALE _
3667
35.67 -
VERNON ASPHALT MATERIALS
3668
102.67
WESTERN CITY MAGAZINE
3669
15.00
WESTERN WATER WORKS
3670
460,16
LY61A M WHEELEHAN
,,3671'
x'15
WILLIAMS LUMBER YD.
3672
18.87
WILLS AUTO PARTS
3673
29.41
XEROX CORP.
3674
139.50
XEROX COMPUTER SERVICES
3675
5162.35
i
`- WARRANT -WR I'TING-04=04-77
"Y" TIRE SALES 3676' 314.97 -
DISC 42.78
GROSS 657678.15
NET 657635-.37