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Home My WebLink AboutResolution No. 6508follows: 0 RESOLUTION N0. 6508 0 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: 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 273.50 05- GENERAL FUND 131976.32 06- WATER FUND 17,275.11 25,158.31 07- LIGHT FUND 8.199.42 08- LIBRARY FUND 13,838.83 09- PARK & RECREATION FUND 24,672.81 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 6,204.04 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 796.96 20- STATE GAS TAX FUND 1,175.01 TOTAL ALL FUNDS -• _ 229,570.31 • 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 7th day of March. 1977. I hereby certify that the foregoing resolution was duly - adopted by the City Council of theCityof Azusa at a -regular meeting thereof held on the - 7th day of March. -- - --- -1977;-by the following vote of Council -:---- AYES: COUNCILMEN: Decker, Fry, Arkison, Solem NOES: COUNCILMEN: None ABSENT.---COUNC I LMEN:-- -Cruz CITY CLERK. • WARRANT WRITING 03-07-77 • "- WARRANT NO 3096 GENERAL ELECTRIC COMPANY 3096 1831.68 CARL ELKINS, 3097 118.00 (' 40 V AZUSA, CITY OF 3098 127193.15 AZUSA HIGH SCHOOL 3'099 25.00 • MICHAEL MC GRAW• 3100 22.45 ,• ' SECURITY PACIFIC BANK 3101 16'.67 I' -GEORGE A. V. DUNNING .3102 •4812.50 • PUBLIC EMPLOYEES' 3103 23949•.63 ,, • MUTUAL BENEFIT LIFE INS. 3104 2141.20 ABC REFRIGERATION SERVICE. 3105 455.,20 ,•` KENNETH J. AKIN 3106 '15.00 I THAIS AGUIRRE 3107 30.00 -- - AIR DRY CORP -OF AMERICA 3108 150.48'' AQUA PIPE & SUPPLY CO. 3109 50".40 PAUL E. ALLEN 3110 50.00 ANACONDA WIRE & CABLE CO. 311.1 '1083.19 • ARBOR NURSERY 3112 278.25 �� •. AUTOMOTIVE PAINT SUPPLY 3113 13.18 -- AZUSA BRAKE & WHEEL 3114 1.0.50 •. AZUSA, CITY,OF• 3115 17689.07 I • AZUSA AGRICULTURAL 3116 3444.66 ^- AZUSA HERALD 3117 51.88 AZUSA/GLENDORA INS.AGENCY •3118 '20.00 • AZUSA MOTOR PARTS 3119 57.18 - ^ - AZUSA UPHOLSTERY 31-20 65.00 0 . • WARRANT WRITING 03-07-77 • AZUSA VALLEY WATER CO. 3121 B & K ELECTRIC WHOLESALE 3122 BAKER & TAYLOR CO. 3123 BANDINI FERTILIZER CO. 3124 R W BECK AND ASSOCIATES 3125 BARDEN'S PEST CONTROL 3126 GLENN BASHORE 3127 ROSE MARY BEHNKE 3128 BELL PRODUCTS, CORP. 3129 JIM BINGHAM 3130 BIO TECHNICS LAB.INC. 3131 BISHOP COMPANY 3132- 132GEORGE GEORGEBOLTA 3133 LARRY BOOZE 3134 BRO-DART INC. 3135 BRO-DART, INC. 3136 .BROWN WELDING'SUPPLY, INC 3137 BURLAP INDUSTRIES, INC. 3138 CPRS DISTRICT XIII 3139 CERTIFIED RADIATOR SER 3140 CALIF., STATE OF 3141 CENTER STATIONERS 3142 MRS KAY CLARKE 3143 CLARKE DIRECTORY 3144 CLEAN SWEEP 3145 372.50 137.12 881.68 I 382.28 • 1094.27 8.00 , 30.00 6.00 1.40 �I 4.00. • 56.21 56.84 I, 20.00 • 75..00 1 205.22 •r 31.77 j� + • 215.43. 23.32 52.00 i • 56.80 I' 6204.04 19.88 1 30.00 _ 37.10 85.50 C. I • WARRANT WRIT ING- 03-07-77 �• HARRY COFFIN 3146 30.00 COMMUNITY AMBULANCE SER 3147 59.00 II '- COMMUNATRONIX 3148 472.75 l' I!'� CLIPPINGER CHEVROLET 3149 30.29 VERN CONRAD 3150 40.00 - EDWARD A: COONEY 3151 51.00 jlrr� • 0. JOHN CONFORTI 3152 x0.00 �1• COUNTY SUPERVISORS 3153 10.60. COVINA PUBLIC LIBRARY 3154 10.75I', CROWN COACH CORP 3155 1032.62 JOHN DANGLE I S 3156. 72.2.5 LOUESE G. DAVIES 3157 15.00 �r. •' FRED DAVIS 3158 10.00 _ ".. DEMCO"•EDUCATIONAL CORP. - 3159 ' 11.61 �• DES"ERT SERVICE' 31-60 21.42 A B DICK COMPANY 3161 135.27 THE DIRECTOR'S OFFICE 3162 3.50 Htii,6 DISCOUNT BUILDERS SUPPLY 3163 50.91 • LORENZO R. DOMINGUEZ 3164 68.00 �} DUNN- EDWARDS,CORP. 3165 10.81 "- DUARTE ANIMAL HOSPITAL 3166 44.00 E SO COMPANY 3167 0 98.93_ DAVID EVANS 3168 30.00 EXCEL 3169 151.64 II;,• �, • FARRON-FREEMAN, INC. 3170 55.54 FIRESTONE TIRE STORE. ' -' 3171 ' ,•.. 120.15 . �- 0 w7 • i WARRANT WRITING 03707-77 I FONDO CULTURAL 3172 19.96 • FOOTHILL GLASS COMPANY 3173 246.03 �' FOOTHILL MOTOR PARTS 3174 3U7.36 FOOTHILLS PHOTO SERVICE 3175 93.48 j rii GENERAL ELECTRIC COMPANY 3176 5053.39 lI GENERAL TELEPHONE'CO. 3177 .2438.41 GENERAL TELEPHONE CO. 3178 1155.11 IRENE GILBERTSON 3179 50.04 I HUGH GERHARZ 3180 123.63 �' • GLENDORA COMMUNITY HOSP. 3181 473.75 GORDON'S INDUSTRY 3182 216.85 GRAYBAR.ELECTRIC•CO 3183 768.81 i " 1 • ! RON GRESKO 3184 10.00 JULIUS GRIFFIN, JR. 3185 24.50 JOE GUARRERA 3186 33.93 J:. • HAMI LTONS LAWNMOWER 3187 115.15 JUNE W. HART 3188 30.00 FLORENCE HARTUNG 3189 6.00 • HUNTINGTON DESK CO. 3190 116.07 I.B.M. 3191 20.22 INDUSTRIAL ASPHALT INC: 3192 516.62 i�l�• INTER -COMMUNITY HOSPITAL 3193 119.00 II JOHNNIE'S JEWELRY 3194 77.36 _• WILLIAM A" JONES I 3195 30.00 WARRANT WRITING 03-07-77 3196. 53.95 3197 •6.00 l(� • 3198 776.93 I 3199 5.46 3200 259.07 3201 23.50 � 3202 '132. 80 ,"•• 3203 30.00. • 3204 3.47 J �: 3205, 89.52 41- 3206 ' .38.16 • + •, 3207. 48.00 1 . 3208' 17,.90•- 3209 131.45 I • 3210 1880.75 1' 3211 328.00 3212 59.89 �hr,r 3213 3.50 3214 ., 16.00 3215 1951.09 I • 3216 14.82 3217 126.88 I • 3218 12.50' I��•;, 3219 30.00 3,220 1523.55 i JOSTENS LIBRARY SUPPLIES CHARLEY JOYCE KIMURA NURSERY KOENIG CAMERA SHOP INC KOFFLER SALES CORP "RON"KRANTZ TIRE SERVICE CAROLYN LANG LA OPINION LANE PUBLISHING COMPANY LARRY'S FOOD PRODUCTS LEGAL'BOOK STORE INC. k. LA COUNTY TENNIS ASSOC. LOS ANGELES, CITY OF L A,COUNTY ROAD DEPT LOS ANGELES, COUNTY -MACMILLAN PUBLISHING CO. MARKWITH DISTRIBUTING CO. PATRICK H MASSEY ROBERT L MAY MAYDWELL & HARTZELL INC. MC LAUGHLIN INDUST DIST MCMASTER-CARR SUPPLY CO. a SOCORRO MELGOZA PAUL MENDOZA - j J H MITCHELL & SONS WRITING 03-07-77 3196. 53.95 3197 •6.00 l(� • 3198 776.93 I 3199 5.46 3200 259.07 3201 23.50 � 3202 '132. 80 ,"•• 3203 30.00. • 3204 3.47 J �: 3205, 89.52 41- 3206 ' .38.16 • + •, 3207. 48.00 1 . 3208' 17,.90•- 3209 131.45 I • 3210 1880.75 1' 3211 328.00 3212 59.89 �hr,r 3213 3.50 3214 ., 16.00 3215 1951.09 I • 3216 14.82 3217 126.88 I • 3218 12.50' I��•;, 3219 30.00 3,220 1523.55 i WARRANT WRITING .03-07-77 TERRY MOHR 3221 18.00 EUGENE MOSES 3222 10.00 I' " T MOSLER-HERMANN SAFE DIV. 3223 159.00 • MONITOR ENTERPRISES 3224 14U8.00 �' � I I ROSA MARIA MOTA 3225 29.16 MUNICIPAL CODE CORP. 3226 243.63 • GERALD MURRAY 3227 30.00 MUTUAL BENEFIT LIFE INS 3228 2159.41 NATIONAL RECORD PLAN 3229 23.58 • THE NOLIN CO.,INC. 3230 79.99 ' TOM OKI 3231 30.00 31l4, - DONALD'OLEJNIK 3232 30.00 _ ORBAN LUMBER CO. 3233 202.68 PARKSON •INC. 3234 74.20 ! ' PAR PRESS BUSINESS FORMS 3235 642.54 1I • F MORTON PITT CO 3236 99.44 �. PRUDENTIAL OVERALL SUPPLY 3237 147.07, i • PRUDENTIAL OVERALL SUPPLY 3238 654.45 I 4i REGENT BOOK CO. 3239' 11.13 I•. - ! RICKER MOTORS 3240 91.31 • i • RITE PLUMBING SPECIALTIES 3241 2_4,56_ • I • i � 1• WARRANT WRITING 03-07-77. WARRANT NO 3242 .r RUTH RIVERA 3242 30.00 JOHN C. RODRIGUEZ 3243 15.00 ''""LARRY R: SAND( 3244 15.00 1 • SAN FRANCISCO BANNER- 3245 6.86 a j1 SAV—ON 3246 16.82 SCHWANN CATALOG 3247 i0.00 SAN GAB VA TRIBUNE 3248 15.33 �.• SHELCO ELECTRONICS SUPPLY 3249 11.34••• -{ L W SERUNTINE EQUIP CO. 3250 499.74 ! SMART & FINAL IRIS CO. 3251, 20.81 ' BEUTAH R. SMITH 3252 30.00• g it PEARL SNODDY 3253 6.00�� 1 • SO'CALIF. EDISON COMPANY 3254 39.10 SO CALIF. EDISON COMPANY 3255 80.69 SO CALIF GAS COMPANY 3256 155.65 j • SOUTHEAST CONCRETE PROD. 3257 30.21 1a ! SPARL{NG 3258 78.67 I{ i i STATIONERS CORPORATION 3259 380.06 •, ELODIE STEMRICH 3260 4.35 JIM STRUCK 3261 32.00 SUPERIOR SIGNAL SERVICE 3262 2086.56 F_I L ._1 WARRANT WRITING 03-0-77 I t"rP WARRANT NO 3263 TEN EYCK SUPPLY CO. 3263 206.70 I � TAYLOR-JETT COMPANY 3264 436.09 a • ROBERT TORRANCE 3265 73.95 I • TRANSIT MIXED CONCRETE CO 3266 974.06 TRANSIT MIXED CONCRETE CO 3267 196.90 TREASURE CHEST NEWSPAPER 3268 33.75 UARCO EQUIPMENT SERVICE 3269 34.00 II UNISTRUT LOS ANGELES, INC 3270 1749.34 VALLEY CITIES SUPPLY CO. 3271 258.69 f' . �I •. VALLEY CRAFT CENTER 3272 3.82 VERNON,ASPHALT MATERIALS 3273 99.72, I WALL STREET JOURNAL 3274 88.00`-• j� • WEATHERITE COMPANY., 3275 268.00 EMIL M. WERDER 3276 32.00 I �, WESTERN WATER WORKS 3277 149.35 LYDIA M. WHEELEHAN 3278 15.00 WILLIAMS LUMBER YD. 3279 29.85"- WILLS AUTO PARTS 3280 201,•48 �' • XEROX CORP. 3281 68.90 SPARKLETTS 3282 22.84 DISC 280.81 GROSS 229851.12 NET 229570.31