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Home My WebLink AboutResolution No. 6507= ` sf + • • RESOLUTION N0. 6507 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 10"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 7 - hereinafter set forth: 01- 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 , 798.52 287.70 149,477.59 16,442,11 17,032.49 7,622.93 14,192.96 1,521,82 11- MVA FUND 12- INSURANCE FUND 127.76 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 TOTAL ALL FUNDS 207.503.88 • 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 22nd day of February, 1977. MAYOR 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 22nd day of February. _ 1977:. -by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES:- - - COUNCILMEN: None ABSENT:-- COUNCILMEN: None CITY CLERK. 484.26 AZUSA WARRANT WRITING '02-21-77 • 372.50 WARRANT NO 2885 SALES 2903 AZUSA-VALLEY WATER CO. 2904, TTNA HALVERSON 2885 48.20 88..71 AZUSA-MOTOR-,PARTS AZUSA, CITY OF 2886 124062.67' AZUSA HERALD ROBERT TALLEY 2887 1000.00 ELECTRIC WHOLESALE . •2908 BAKER & TAYLOR COMPANIES • TERENCE J. WESTLAKE 2888 72.50 BLUE CROSS OF SO. CALIF. 2889 127.76 CARL ELKINS 2890 74.01 • R. L. KAUTZ & CO. 2891 884.69 THAIS AGUIRRE 2892 95.00 I� 1 �' AMERICAN HERITAGE 2893 30.90 • ANACONDA WIRE & CABLE CO. 2894 4042.61 ARCADIA LUMBER•COMPANY, 2895 156.63 JAMES'F: ARKISON 2896 7.65 �� •�' AUTOMOTIVE PALNTrSUPPLY f 2897 45.31 jr AV -OX, INC 2898 2:27 J a MIKE AYERS - 2899= 9.b0 •„_ • AZUSA AUTO TOPS 2900 112.40 AZUSA BRAKE '& WHEEL 2901, 10.50' 484.26 AZUSA HARDWARE 2902 • 372.50 II 34552.84 AZUSA SALES 2903 AZUSA-VALLEY WATER CO. 2904, AZUSA, CITY OF 2905 88..71 AZUSA-MOTOR-,PARTS 2906 AZUSA HERALD 2907 B & K ELECTRIC WHOLESALE . •2908 BAKER & TAYLOR COMPANIES 2909 484.26 48.18 �r • 372.50 II 34552.84 ! 24.60' l • 465.01 A 23.68 t 88..71 WARRANT WRITING 02-,21-77 �r • _ X64 fa p BAKER & TAYLOR CO. 2910 162.15 „L BANCROF•T WHITNEY 2911 "9.66 I' BARDEN'S PEST CONTROL 2912 8.00 GLENN BASHORE 2913 95.00 BELL & HOWELL 2914 44.105 - ROBERT BENTLEY, INC. 2915 8.63 • BRO-DART INC. 2916 285.14 IF BRO-DART, INC. 2917 40.84 I,".• - ARTHUR BROWN 2918 95.00 1 • - BROWN WELDING SUPPLY, INC 2919 39.93 �f J BUYERS LABORATORY INC. 2920 48.00,• � CALIF MANUFACTURERS REG.. •'2921 63.60. • CALIF, STATE OF 2922 2.12 i` CALIF ,'STATE OF-_, 2923 13.25 �JJ` CARD COPY 2924 42.20 1' �I • CENTENNIAL BUILDING SER 2925 369.15 CENTER STATIONERS 2926 62.63' I. 0' CERTIFI'ED RADIATOR SER 2927 62.50 • • LYNN CHASE 2928 95.00 LYNN CHASE 2929 '' 60.00 CITRUS COLLEGE 2930 36.00 1' `- - CLARKE DIRECTORY-,. 2931 519.40• i CLI PPINGER CHEVROLET' 2932 30.30 ��;,•• CLINICAL LAB OF SAN BERN. 2933 60.00 1 - _ - WARREN-COLLINS 2934 ' 142.23 0 • COMMUNATRONIX COMPUTER/NOZZLE, I CONGRESSIONAL QUAR VERN CONRAD C R COOK FORD TRAC EDWARD A COONEY THE CORNHUSKER LUCID D. CRUZ CUNNINGHAM COMPANY D H AUTO—EQUIP INC D &.D DISPOSAL JOHN R. DANGLEIS FRED DAVIS WILLARD-DECKER DESERT SERVICE A B D I,_CK COMPANY DICK'S AUTO SUPPLY DISCOUNT BUILDERS (C R 1_!�SF000 PRODUCTS DODGE.TRUCKS, INC LORENZO R. DOM•INGU DUARTE, CITY OF DUARTE, ANIMAL' HOSP DUNN—EDWARDS'CORP. E S _D COMPANY WARRANT WRITING 02-21-77 �� 2935 NC. 2936 TERLY 293-7 2938 TOR 2939 2940 2941 2942' INC. 2943 2944 2945 2946 2947 2948 .2949, 1950 2951 µ SUPPLY 2952 2953 2954 EZ 2955 2956 ITAL• 2957 2958 2959 1• l• 30.99_ 43.08 • 30.20 16.00 • 38.93 • yap, 112.52 Iah. 249.63 I • 6.21 I, • 160.77 �• 287.70 I' • 70.00 �� r • —12.10 27.50 I' • 2. 20.70_, 113.58 •' 11.49 ;I • 11.55 76.08 I, • 72.61 .;• 24.00 6.40 l • 28.00' F• • 254.21 nc•d 1067.46 I �• 0 0 0 0 0 0 + , v A WARRANT WRITING 02-21-77 EAST SAN GABRIEL VALLEY 2960 50.00 KEITH EDWARDS 2961 5.00 • ELIAS SPORTS BUREAU, INC. 2962 5.95 CARL ELKINS 2963 110.61 CURT ELWOOD 2964 12.00 • ENTENMANN—ROVIN CO. 2965 19.31 � u � FARRON—FREEMAN, INC. 2966 106.98 Inr• FELKER OPERATIONS', 2967 267.21-' • RALPH FITZSIMMONS 2968 17.09 ''� RALPH FITZSIMMONS 2969 112.65 FOOTHILL FORD 2970 42.19 "FOOTHILL STATIONERS 2971 88.87 11y•vl FORMS MANAGEMENT 2972 609.94 ROBERT' FRY 2973 7.42 • PHYLLYS GALLAGHER" 2974 •99.20 I GAYLORD BROS., INC. 2975 79.50 I• GARLAND'PUBLISHING, INC. 2976 24.72; GENERAL ELECTRIC -COMPANY 2977 18.51 Irf'• GENERAL TELEPHONE CO. 2978 1398.95 I, GENERAL INSTALLATION CO. 2979 18,.75 I • HUGH GERHARZ 2980 110.61 GLENDORA COMMUNITY HOSP 2981 97.50 EDDIE GONZALES 2982 193.20 I GOOD EARTH HOW—TO—BOOKS 2983' 19.15 ,• GOR DONS S INDUSTRY 2984 132.89 GRAYBAR_ELECTRIC CO3_ - 2985 69.31,- -`- ... .�. •,�.. r- --5 /-- • I� WARRANT WRITING 02-21-77 I' • JULIUS GRIFFIN, JR. 2986 12.50 iII HERBERT GROSDIDI-ER 2987 105.00 I, JOSEPH A GUARRERA 2988 95.00 I' JOE GUARRERA 2989 43.77 JOE GUARRERA 2990 28.50 HAMILTONS LAWNMOWER 2991 25.12 t • BOBKEN HARTUNIAN 2992 17698.50__ B. HAYMAN CO. INC. 2993 56.07 HEEDAY'S UKE-AIDS 2994 2.20 •" I.B.M. 2995 382._45 Y INDIAN NAMES 2996• ,4.00 "I INDIAN TRIBAL SERIES 2997 15.55 • INDUSTRIAL CONTROL SYST 2998 11.80 INDUSTRIAL SALES 2999 95'.40 INGRAM PAPER COMPANY 3000 569.92 • INTERNATIONAL PICTORIAL 3001 24._35. INT. RESEARCH/EVALUATION 3002 3.95 JOHNSON WAX,SERVICE PROD 3003 40.50 I • JOSLYN PACIFIC CO. 3004 455.06 CHARLEY JOYCE 3005 16.00 II' KATER-CRAFTS BOOKBINDERS 3006 18.25 ! • ROGER KEITH.. 3007 95.00 I, •. ROGER KEITH 3008 60.00 � KEYSTONE UNIFORMS 3009 26.45 I, NORMAN"'.KING DODGE , 3010 83._53 I� _ • • "� a , WARRANT WRITING 02-21-77 I "RON"KRANTZ TIRE SERVICE 3011 67.50 • CAROLYN LANG 3012 100.80 �' RICHARD LARA 3013 105.00 { CONNIE LARA 3014 6:90 iI j • LEAGUE.OF CALIF. CITIES 3015 114.50 LOS ANGELES TIMES i 3016' 99.75 LOS ANGELES, CITY OF 3017 395.76•• LOS ANGELES FREE PRESS 3018' 12.00, h',• MARKWITH DISTRIBUTING CO. 3019 25.41 MARQUIS WHO'S WHO INC. '3020... 49.50 �• MR. MAN 3021 't 58..,30. Iru,• SALVADOR MARTINEZ 3022 15.00 I ,� PATRICK H MASSEY 3023 ': "- 49_.00 • ROBERT L MAY, 3024' -32.00 MAYDWELL & HARTZELL,'INC. 3025 49.29 MEDIA & METHODS;• 3026. 4.50 MED. ECONOMICS BOOK DIV. 3027 4.00' I�4• SOCORRO MELGOZA 3028 22.50 MICRO PHOTO DIVISION 3029, 225.00 I PAUL MI LAK 3030 43.,06. • '• THE MILLION COMPANY INC 3031 550.00 J H MITCHELL & SONS 3032!4 305.10• Iji• TERRY MOHR 3033 18.00 MUTUAL BENEFIT LIFE INS 3034 2178.05 NAT. GEOGRAPHIC SOCIETY 3035. 32.6.0 ,�, r a WARRANT WRITING 02-21-77 0 NATIONAL RECORD PLAN 3036 130.52 CARL NEWTON 3037 " NIXON—EGLI EQUIPT. CO. 3038 THE NOLIN CO.,INC. 3039 RANDY NORIEGA 3040 OFFICE OF PROCUREMENT 3041 TOM OKI 3042 THE ORIGAMI CENTER. 3043', TONY -ORT I Z ' 3044 PSL PRESS 3045 � •i, THERESA N. PARDO 3046 PERMAFILM OF CA., INC. 3047 PLASTIC IMPRINTING CO. 3048 RELEVANT •INSTRUCTIONAL 3049, RUTH RIVERA 3050 ROBBINS PRECAST, INC 3051 ALLEN ROBBINS 3052 CORINA RODRIGUEZ 3053 SAN DIEGO ROTARY BROOM CO 3054 SAV—ON 3055 SEARS, ROEBUCK AND CO. 3056 ROB SHIMANSKY 3057 C & Z SINGLETON' 305,8 ' BEULAH R. SMITH 3059 JENS SOLEM 3060 aye 1 1 • 130.52 1 450.00 1, '70. 69 60.59ll 84.00- 0'109.14 109.14 t' t l�' • 95.00 95.00 5.'75 •i, 45.'50 " l • 76.32 122. 40 , 7.0410 �t;,S:, •. 4.25 1 :.3.18 95.00 f1 i+ . • 261.40 10.00 50.40 aye • 461.74 1 87.43 74.13 1 • 52.00 95.00 1 •' 70.30 .. _ 0r _ o WARRANT ADOLPH A. SOLIS SOUTHEAST CONCRETE PROD SO CALIF GAS COMPANY SOUTHERN CALIFORNIA It SPARKLETTS SPRAYWAY JIM STRUCK SUPERIOR SIGNAL SERVICE ROBERT E. TALLEY TELETRONIC ALARM SYSTEMS TEN EYCK SUPPLY CO.- TERRY'S 0:TERRY'S TURNOUT REPAIR TIME LIFE BOOKS TITLE INSURANCE & TRUST ROBERT TORRANCE'` ROBERT TORRANCE TRAIN COLLECTORS ASSOC, TRIANGLE TRUCK PARTS THE UNITED SEAL COMPANY UNIVERSITY MICROFILMS I'NT VALLEY CITIES SUPPLY VERNON ASPHALT MATERIALS VONS GROCERY COMPANY GEORGE WAKEFIELD. WEATHERITE COMPANY `I WESTERN D•I.SPOSAL' COMPANY WRITING 02-21-77 3061 21.36 3062 30.21 II -I' I • 3063 673.51 3064 35.00 I! 3065 17.00 • 3066 107.10 3067 24.00 �I 3068 . •299. 40 " I •, 3069 9:30 I; 3070 48.00 1i 3071 59.47,' I •'' 3072„- 173.10 _ v •�f r � � IJ;. 3073 8.35 � 3074•, 63.:60 3075 , ” .�, 30.99 3076 7.81 .3077 9.00 1'�' 3078 6.70 p 3079 167.07 3080 15.51 3081 755.37 I; 3082 99.72 308-3 186.47 3084 ' 456.00 I • 3085 270.00 3085; , 205 .,50 ". E I ( WARRANT WRITING 02-21-77 • I � WESTERN HARDWARE & TOOL 3087 _ 86.69 WESTERN HIGHWAY PRODUCTS 3088 140,92 MICHAEL' WELLS 3089 111,33 I • WILLIAMS LUMBER YD. 3090 11,03 WILLS AUTO PARTS 3091 15,01 DENNIS WINN 3092 16.00 • WORLD PUBLICATIONS 3093 12.45 JJ1' XEROX CORP. 3094 373.94 ZIP CODE DIRECTORY 3095 DISC 92.92 • GROSS 207596.80 �i . NET 207.503.88 - If �