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Home My WebLink AboutResolution No. 6511fol lows: . 0 RESOLUTION N0, 6511 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 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 04- REVENUE SHARING 05 --GENERAL FUND 06- WATER FUND 07- LIGHT FUND 08- LIBRARY FUND 09- PARK & RECREATION FUND 10- RETIREMENT FUND- 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 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 845,03 1,852.30 158,235.77 90,962.57 403,323.96 7,078.02 14,643.26 20,572.52 13,369.55 TOTAL ALL FUNDS -� - 710,882.98 cr 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 21st March, 1977. day of 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 - 21st day of March, 1977;=by the following -vote -of Council: - AYES: _-_ COUNCILMENc - Decker, Fry, Cruz, Arkison, Solem NOES: = COUNCILMEN: None ABSENT:-_ COUNCILMEN: None Depdty CITY CLERK. 0: 0 • • y . i WARRANT WRITING 03-21-77 WARRANT NO 3283 R. L. KAUTZ & CO. 3283 928.90 I • PACIFIC STANDARD LIFE INS 3284 1375.66 SENATOR HOTEL 3285 120.00 CARL ELKINS 3286 74.76 AZUSA, CITY OF 3287 125784.82 AZUSA PACIFIC COLLEGE 3288 75.00 HUGH GERHARZ 3289 96.77 II' • PHOENIX MUTUAL LIFE INS 3290 1726.21 1' ROSS LOOS MEDICAL GROUP 3291 7370.50 BLUE CROSS OF SO. CALIF. 3292 4317.02 1!'• JOHN ABBOTT, 3293 200.00 ��• 'ABC REFRIGERATION SERVICE 3294 113.12 �IN A. L. SIGN SERVICE 3295 62.00 • ALLIED INDUSTRIAL DIST. 3296 14.48 AMER SOC OF PLANNING OFF 3297 310.00 THE ANCHOR PACKING CO. 3298 37.87 �i • ANDERSON TROPHY CO 3299 ,190.80 ARBOR NURSERY 3300 18.55 �,.ti ARCHITECTS & ENGINEERS 3301 72:25 JAMES F. ARKISON 3302., 7.65 I ARROW PIPE & STEEL 3303 193.68 1', • RE AZUSA HARDWARE 3304, 159.64 REI AZUSA HERALD 3305 91.88 AUTOMATED SALES. -3306 493 33. • 0 F 1 WARRANT WRI'`fING 03-21-77 { l • AZUSA, CITY OF 3307 21020.35 AZUSA MOTOR PARTS 3308 12.78 REI RE BAKER & TAYLOR CO. 3309 243.80 BAKER - TAYLOR CO. 3310 81.13 I BLAIR-MARTIN CO.,INC. 3311 300.10 I! • BOCK'S SPORTING GOODS 3312 402.61 BOOTH DUPLICATING MACHINE 3313 30.21 SARA BRACAMONTES 3314 6.00 BROWS CHAIN SAWS 3315 126.89 BRO-DART, INC. 3316 11.39 BRO DART CO. 3317 296.93 BROWN WELDING SUPPLY, INC 3318 22.58 �',• .BUREAU OF BUS. 'PRACTICE 3319 10.7'1 BURKE, WILLIAMS 3320 1808.50 • CALIF. PEACE OFF ASSN 3321• 10.00 CALIF., STATE OF 3322 5994•.76 CAMERON MEDICAL CORP 3323 71.58 CARD COPY 3324 33.00 CASE POWER & EQUIPMENT 3325 200.94 I •� CENTER STATIONERS 3326 82.21 CHARLEY'S FENCE CO., INC 3327 15.21 LYNN CHASE 3328 •60.00 CLINICAL LAB OF SAN BERN. 3329 60.00 CLIPPINGER CHEVROLET 3330 33.07 .I 0 0 a WARRANT WRITING 03-21-77 COMMERCE CLEARING HOUSE 3331 210.00 COMMERCE CLEARING -HOUSE, 3332 15.92 COMPUTER/NOZZLE, INC. 3333 204.82 CONLIN BROS INC. 3334 669.71 VERN CONRAD 3335 24.00 EDWARD A COONEY 3336 112.52 THE CORNHUSKER 3337 327.09 CREATIVE LIBRARY SERVICES 3338 24.00 THE CREDIT BUREAU 3339 5.25 LUCID D. CRUZ 3340 6.21 D & D DISPOSAL 334170.00 JOHN DANGLEIS' 3342 100.00 JOHN R. DANGLEIS 3343 12.10 DAVIS LUMBER CO. -3344 161.19 WILLARD DECKER 3345 28.41 DESERT SERVICE 3346 2.58 DIAMOND INTERNATIONAL COR 3347 27.00 DOCUMENT DISINTEGRATION 3348 510.00 LORENZO R. DOMINGUEZ 3349 88.00 DUNN- EDWARDS CORP.- 3350 77.74 GEORGE A. V. DUNNING- 3351 4812.50 E S D COMPANY 3352 51.46 EAST SAN GABRIEL VALLEY 3353 50.-00 CARL ELKI,NS s 3354 110.61 EUROPEAN BOOK COMPANY 3355 61.85 FARRON-FREEMAN, INC.' 3356 56.07 WARRANT ' WRITING. 03-21-77 I � FIRE GUARD UNLIMITED 3357 253.76 FIRE PREV. OFF. SECTION 3358 45.00 ;. 1 RALPH FITZSIMMONS 3359 112.65 "1 I •- . FOOTHILL GLASS COMPANY 3360 25.44 1' FOOTHILL MOTOR PARTS 3361 166.64 �nYl> FOOTHILL STATIONERS 3362 82.79 BETTY FORSYTHE 3363 28.16 J� 1 FOOTHILL WASHERETTE 3364 4.00 •FREEMAN'S TOWING 3365 6.00 I ROBERT FRY 3366., 7.42; GALE RESEARCH COMPANY '3367 66.15 • GARDEN FLORIST 3368 42.40 R� GENERAL TELEPHONE CO. 3369 1212.69, HUGH GERHARZ 3370 110.61 I r ' IRENE GILBERTSON 3371 37.32 GLENDALE ELECTRONICS 3372 75.00 GLENDORA COMMUNITY HOSP. 3373 214.25 EDDIE GONZALES 3374 235.40 I • GORDON'S INDUSTRY 3375 119.42 RE� GRAYBAR ELECTRICCO. 3376 143.68 JULIUS GRIFFIN, JR. 3377 12.50 HERBERT GROSDIDIER 3378 105.00- • HERBERT GROSDIDIER 3379 125.00 l WARRANT WRITING 03-21-77 GUARDIAN/SPRAY-A-WAY 3380 55.04 G.K.HALL & CO. 3381 231.14 1 • BOBKEN HARTUNIAN 3382 17698.50 'I LINDA HITHE 3383 180.00 1� REI THE HOSE -MAN •3384 17.82 i C4 I.B.M. 3385 393.23 INDUSTRIAL ASPHALT INC. 3386 522.79 • INDUSTRIAL ASPHALT INC. - 3387 71.5.8 INDUSTRIAL CONTROL SYST 3388 11.80 INST.•BUSINESS PLANNING,v 3389 136.00 I INSTITUTE FOR RESEARCH 3396 10:02",• INTERNATIONAL HARVESTER 3391 27.88 ROGER KEITH, 3392 60.00 . I,•• KOPPERS COMPANY, INC 3393 6773.40 LANE PUBLISHING COMPANY 3394 19.93 �. CAROLYN LANG 3395 32.00 III'• RICHARD LARA 3396 105.00 LEWIS SAW & LAWNMOWER 3397 94.76 i REI, LOS ANGELES CHENICAL CO 3398 715.39 LOS ANGELES, COUNTY 3399 37.50 MARX BROS. 3400 83.58 ROBERTL MAY 3401 64.00 +( MARKWITH DISTRIBUTING CO. 3402 44.52 IP ' 1 • PATRICK H MASSEY 3403 65.00 WARRANT WRITING 03-21-77 I� • MAYDWELL & HARTZELL INC. 3404 527.77 1 +, MAXWELL INDUSTRIES INC. 3405 17.83 METRO/COOP/LIBRARY SYSTEM 3406 22.50 �,• MICRO PHOTO DIVISION 3407 24.33 MOORE BUSINESS FORMS, INC 3408 •1388.76 is • • TERRY MOHR 3409 18.00 �•n�l M MORENO EDUCATIONAL CO. 3410 11.63 CARL NEWTON 3411 900.00 • ANTHONY ORTIZ 3412 2.50 PUBLIC EMPLOYEES' 3413 22875.54 PARKE MC GUIRE, INC. 3414 30.00 PACIFIC ERECTORS CORP. 3415 67973.00 PONY BASEBALL INC. 3416 44.40 I • PRUDENTIAL OVERALL 'SUPPLY 3417 411.47 REGENT BOOK CO. 3418 19.76 -• REV SHARING ADVISORY SER. 3419 45.00 • S.C.W.U.A., INC 3420 10.00 � I SAV -ON J 3421 83.45 I, • - - HOWARD W. SAMS & CO. INC., 3422 15.96 • SCHRAMM, INC. 3423 43.73 SHELCO ELECTRONICS SUPPLY 3424 70.71 —__- - _— - — SHELL OIL COMPANY, 3425 4826.20 I .M I • SHIMODA 3426 413.40 • SILVER BURDETT CO. 3427 31.62 -- — - ---- SIMPLEX TIME RECORDER 3428• 426.05 �" I1 U 46 WARRANT WRITING 03-21-77 • C & Z SINGLETON 3429 165.00 i TERRI SLIMMER 3430 10.00 JENS SOLEM 3431 100.00 JENS SOLEM 3432 70.30 SO CALIF. EDISON COMPANY 3433 375613.50 SO CALIF GAS COMPANY 3434 575.02 " ,opt, I • SOUTHEAST CONCRETE PROD. 3435 89.31 SOUND MUSIC SALES 3436 14.40 �. SPIEGEL & MCDIARMID 3437 591.65 II • HARRY STEMRICH 3438 5.00 — 11 'SUNTRONICS 3439 25.00 SUPERIOR SIGNAL SERVICE 3440 439.25 :THE. - SUPPLIERS 3441 199.00 I • TRW CUSTOMER SERVICE DIV. "3442 211.09 3M BUSINESS PRODUCTS 3443 33.00 TOM TALBOTT 3444 100.00 , REl qc•, TELETRONIC ALARM SYSTEMS 3445 48.00 TEN EYCK SUPPLY CO. 3446 1033.40 PATTY THURNER 3447 124.80 TIME LIFE BOOKS 3448 7.29 • ROBERT TORRANCE 3449 21.00 IJ _ f ROBERT TORRANCE -- 3450 7.81 I • TRANSIT MIXED CONCRETE CO 3451 734.25 UNITED BUSINESS -INTERIORS 3452 185.69 ' 1 WARRANT WRITING 03-21-77 • UNIVERSITY OF CALIFORNIA 3453 17.00 I VALLEY CITIES SUPPLY CO. 3454 539.67 I • -VONS GROCERY COMPANY -3455 223.92 1 • WARDLAW FIRE EQUIPMENT 3456 1393.90 WEATHERITE'COMPANY 3457 2118.42 I • WESTERN HIGHWAY PRODUCTS 3458 234.45 i • MICHAEL WELLS 3459 111.33 EMIL M. WERDER 3460 156.00 • WEST COVINA PET HOSP. 3461 40.00 WESTERN DISPOSAL COMPANY 3462 205.50 WHITES 3463 106.00•'• • WILLS AUTO PARTS 3464 189.59 ti) i • H W WILSON COMPANY 3465 40.00 XEROX CORP. 3466 510.37 • XEROX COMPUTER SERVICES 3467 6043.11 + DISC 177.09 i •' GROSS 705454.55 -) NET 705277.46 • 11 i -I . 5605.52 n FUN,05 _•� 0 TD3CLEAR CORE DEPRESS "1" KEY CARRANT WRITING 03-21-77 WARRANT NO 3468 GENERAL ELECTRIC COMPANY 3468 4852.13 • GORDON'S INDUSTRY 3469 '90.41 • tHE HOSE -MAN 3470 68.18 �I LOS ANGELES, CITY OF 3471 412.72 5605.52 n �s 0 TD3CLEAR CORE DEPRESS "1" KEY CARRANT WRITING 03-21-77 WARRANT NO 3468 GENERAL ELECTRIC COMPANY 3468 4852.13 • GORDON'S INDUSTRY 3469 '90.41 • tHE HOSE -MAN 3470 68.18 �I LOS ANGELES, CITY OF 3471 412.72 �yt AZUSA SALES 3472 49.12 B & K ELECTRIC WHOLESALE 3473 28.86 +! ROBERT -E. TALLEY 3474 9.30 • AZUSA HARDWARE 3475 94.80 II DISC .56 GROSS 5606.08 NET 5605.52 1 •