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Home My WebLink AboutResolution No. 6498RESOLUTION NO. 6498 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 follows: - 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 04- REVENUE SHARING 60,00 139,366,21 05 --GENERAL FUND 189,021,98 06- WATER FUND 388,430,24 07- LIGHT FUND 08- LIBRARY FUND 8,041.78 r 09- PARK & RECREATION FUND 11.842.21 10- RETIREMENT FUND 10,491.37 11- MVA FUND 12- INSURANCE FUND 9,601.23 13- CETA FUND j OOf 3 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 2.891,90 TOTAL ALL FUNDS -- 764,752.28 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. •Adapted and approved this 17th day of January, 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 17th day of January, 1977, by -the foil owing vote of Council-: - AYES: COUNCILMEN: Decker, Fry, Arkison, Solem NOES" COUNCILMEN: None ABSENT--- COUNCILMEN:.— Cruz CITY CLERK. • 1 WARRANT WRITING- 01-17-77. �'• WARRANT NO 2386 EDWARD A. COONEY 2386 43.14• �JI • DANNY RICHARD AGUIRRE, 2387 25.00,-_ 1 LEAGUE OF CALIF. CITIES 2388 150.00 CALIF., STATE OF 2389: 68.74 • EMERGENCY PREPAREDNESS CO 2390 15.00 EUGENE MOSES 2391 200.00 I, PAU'L.E. ALLEN 2392 197:00' • z JOHN DANGLEIS :2393 197.00., 1; AZUSA TRAVEL 2394 106.00 BLUE CROSS OF SO. CALIF. 23'95 = 4232.60 -' • ROSS LOOS MEDICAL GROUP 2396 7284:88 ti�, AZUSA, CITY OF 2397 126151.•62 CALIFORNIA, --STATE OF 2398 4980.36 AZUSA, C.I TY ,"OF 2399 4243.75 _4 KENNETH J. AKIN 2400 15:00 l -JAMES ALBERT 2401• &7.50 1' JAMES F. ARKISON 2402 7.65 IVk• AZUSA AGRICULTURAL 2403 3492.72 THAIS AGUIRRE 2404 30.00 I • MIKE _AYERS 2405r 16.00 • BA K ELECTRIC WHOLESALE 2406 76,26 i BAKER & TAYLOR CO. •2407 "1160.83 BAKER & TAYLOR COMPANIES 2408 T59.86 BARDEN'S PEST CONTROL 2409 8.00 GLENN BASH ORE, 2410 30.00 I (�- K] • 0 WARRANT WRITING- 01-17-77 MATTHEW'BENDER & CO., INC 2411 33.39 I i • BILINGUAL EDUCATIONAL SER 2412 31.19 BOCK'S TOY STORE 2413 21.57 (I GEORGE BOLTA 2414 20.00 I� BOOZE WELDING/MACHINE SP. 2415 66.00 R.R. BOWKER 2416 36.50 II 'R. R. BOWKER 'C0. 2417- 27.25'- �r • BRAUGHTON'S FENCE COMPANY 2418 2'00.00" .i1 BRO-DART INC. 2419 311.75 RUSSELL BROWN 2420 87.50'.! " �' • CA/ST/ BOARD EQUALIZATION •2421 49..21 iU•r I CARD COPY 2422 31.13" li LOUIS -,CASTLE 2423 87.'50 SH,IRLEY CASTRO"- 2.424 65.00 `' c'I'' • LYNN CHASE 2425 .60.00, WILLIAM CHIN 2426. 87.50; -�• ' RONNIE CLARK 2427 87.50 K V 1 i - I CHARLES COFFIN 2428 87,.50 COMMUNITY AMBULANCE SER 2429 58.50 _ • RONALD COMPTON 2430 87.50. EDWARD A COONEY 2431 112.5-2 CHRIS COOPER 2432 87.50 I. . LUC I O_ D. CRUZ 243,3 6.21 I, Y •, VERA CURTIS 2434 65.00 D & D"DISPOSAL 70.00 _1435' 0 GENERAL TELEPHONE CO. GENERAL TELEPHONE CO. HUGH •GERHARZ JIM GLANCY GLENDORA PUBLIC LIBRARY GORDON'-S INDUSTRY 2455 855.44; 2456 862.65 245-7 110.61 - WARRANT WRITING. 01-17-77 2458 87.50 JOHN R. DANGLEIS 2436 12.10 0 RAYMOND DAVEY 2437 87.50. I, LOUESE G. D'AVIES 2438 15.00- • WILLARD DECKER 2439 12.91 1 LORENZ.0 R. DOMINGUEZ 2440 16:00 DUARTE ANIMAL HOSPITAL 2441 24.00. • EAST SAN GABRIEL VALLEY 2442 50.00 EDITORIAL RESEARCH -REPORT 2443 151.00 �'-�• KEITH EDWARDS 2444 87.50 �I CARL ELKINS 2445 110.61 CURT ELWOOD •2446 ' 16.00 1 LUPE ENRIQUEZ 2447 65.Do- II • RALPH FITZSIMMONS ''' 2448 112.65 FILMS INC. 2449 103.50' ! BETTY FORSYTHE 2450 35.64 WILLIAM FRANKLIN •2451-- 60.00 i ROBERT FRY 2452 7.42• GARDEN FLORJST 2453 15.90- h IIii • GENERAL ELECTRIC COMPANY 2454 248.04 1 GENERAL TELEPHONE CO. GENERAL TELEPHONE CO. HUGH •GERHARZ JIM GLANCY GLENDORA PUBLIC LIBRARY GORDON'-S INDUSTRY 2455 855.44; 2456 862.65 245-7 110.61 - I��•, 2458 87.50 of �J 2459 10.10 0 2460' 199.34 • I • WARRANT WRITING 01-17-77 • • GRAYBAR ELECTRIC CO. 2461 868.32 i' HERBERT GROSDIDIER 2462 105.00 1' a JOE GUARRERA 2463 -48:92"- • • BOBKEN HARTUNIAN 2464 18207.72 HERSEY PRODUCTS INC. "2465 1238.80 ' -CORP. HIGH FOG PUMP 2466 963.08 �4 0 DAVID HOUTS 2467 87.50 T _ LINDA HUGHES 2468 7.50 ��•� TOM HUNTER 2469 87.50` • HUNTINGTON DESK CO. 2470 14.84 I' • NORMA JEAN HUTTNER. 2471 65.00 0 i I 2472 458.19 .B.M. • INDUSTRIAL CONTROL SYST 2473 11.80. 1 -0 INDUSTRIAL SALES 2474 64.40 • � , yl, 0 " JA. R. ENGINE & SUPPLY 2475 70.24 JAY JACKSON 2476 87.50 �'.• LLOYD JACOBSON 2477 87.50 •. �i1 JOHNSON TREE SERVICE INC 2478 2891.90 `10 F • _• _ i JOSLYN PACIFIC CO. 2479 108.88 i ROGER KEITH 2480 60.00 I 0 " - - KEYSTONE UNIFORMS 2481 44.47 KOPPL COMPANY 2482 80.00 • RICHARD LARA 2483'' 105:00' I' { LATTA BROS. WELDING SHOP 2484 45.00 'yF •i • • LEAGUE OF CALIF. CITIES 2485 1883.00 LIZ.LEARN 2486 200.00. (�p- 0 �„ �' • • • 0. • • I 0 1 i i I { • WARRANT HAROLD.LINDEN MICHAEL LOPEZ LOS ANGELES TIMES LOS ANGELES, -CITY OF LOS ANGELES, COUNTY OF LOS ANGELES COUNTY KEN MAC CHESNEY MC DONALDS'•CORPORATION MARGARET MC VICKER MARCHANDS ,EQUI•PMENT SALVADOR MARTINEZ MARX BROS. MAYDWELL & HARTZELL, INC. LYLE MORITZ MOSKATEL'S DOROTHY A.'MOSKUS IRENE MAZURA NATIONAL CHEMSEARCH CORP. THE NOLIN CO.,INC. 'FELIX NORIEGA RANDY NORIEGA TOM OKI ' ON -THE -SPOT DUPLICATORS, PSL PRESS PACIFIC.ERECTORS CORP. i • WRITING 01-17-77 i I� 2487 87.50 • 2488 87.50 2489 33.30 • 2490 413.14 2491 28.99•' 2492 25.00 1Y•' • 2493 87.50 • 2494 5.00 2495 65.00 •. 2496 108. OV--' • 2497.. 2498 87:50 55.79 i 2499 2064.83 I • 2500 87.50 2501 45.11 2502 65.00 ` .I 2503 '15.15 2504 ', 90.10 2505 54,44 • 2506 r 87.50 2507 16.00 �� • 2508 30.00 2509 12.63 i„ v • 2510 3599.70 2511 178281:00 • .a I • ''• WARRANT WRITING •01-17-77 GARY PARISI 2512 87.50 1. • •' PIT STOP 2513 291.50 I +. PRUDENTIAL OVERALL SUPPLY 2514 36.48 - PRUDENTIAL OVERALL SUPPLY 2515 20,1.41 'II • • PUBLIC EMPLOYEES 2516` 10476.88 j9+ J;nil,•7 PURCHASING MANAGEMENT 2517 75.00 REEDY OIL COMPANY 2518 303.06 (t • _ CARROL• REI NAVER 2519 , _ „ 11.50 :, ,I • RIO HONDO COLLEGE 2520 ' 10.00 '-- - - -- RUTH RIVERA `2521 30.00 I• ALLEN LEE ROBBINS 2522 87.,50 �,�• JOHN C. RODRIGUEZ 2523 15.00• JACQUELYN ROSS T 2524' 14.49''' • • ,II • LARRY R. SANDOVAL 2525 15.00 SANT-CARE BLDG SERVICE 2526. 347.00 �I,'• SAN,GAB VA TRIBUNE 2527, 69.35 (; • -___- { DAVID SARAN 2528 87.50 ��• + SAV -ON DRUG STORE 2529 66.18 " - MICHAEL SCHERER 2530 87.50 - • TERRY SHEPRO 2531 87..50 FRANK SHOMBER 2532 87.50 C &,Z SINGLETON 2533 165'.'00 I •, SMALL.WONDERS COMPANY 2534 40.00 • I EEULAH R. SMITH 2535 30.00 JOHN SMITH 2536 8.7.50 -.� • • WARRANT WRITING 01-17-77 I � JENS SOLE 2537 121.30 SOUTHEAST CONCRETE PROD 2538, 138:97 t" SO CALIF. EDISON COMPANY 2539 366952.60 • • SPIEGEL & MCDIARMID 2540 635.87 SUSAN STROM 2541 65.00 +� I SO CALIF GAS COMPANY 2542 505.31 97iif� • SUPERIOR SIGNAL SERVICE 2543 299.40 +• + THE SUPPLIERS 2544 106.08 I � - SURFACE MASTER 2545 63.00 9 ROBERT- E. TALLEY 2546 9.30 -,• �,. " TELETRONIC ALARM SYSTEMS 2547 48.00 a TEN EYCK SUPPLY CO.' 2548 883.61 • 3M BUSINESS PRODUCTS 2549 30.00 ROBERT TORRANCE 2550 29.49'.' IIr ° ROBERT TORRANCE 2551 7.81 • • TRAFFIC ENGINEERING CO. 2552 2375.3.8 I TREASURE CHEST NEWSPAPER 2553 53.75 J G TUCKER & SON INC 2554 18.60 • • I TYPEMASTER SERVICE, INC. 2555 10.00 +` } UTILITIES SUPPLY CO 2556 941.92 VALLEY CITIES SUPPLY CO. 2557 1585.81 • • GEORGE WAKEFIELD. 2558 900.00 GREGORY WALDON 2559 87.50 NANCY WATKINS 2560 65.00 EMIL M. WERDER 2561 16.00 '� I WEST "COV I NA PET HOSP. 2562 1001.00 + `�'— 0 • • if• • WARRANT•WRITING 01-17-77• WHITES 2563 36.38 �' • MICHAEL WELLS 2564 111.33 WEST—STATE BOOKS, INC. 2565 15.09 • >f LYDIA M. WHEELEHAN 2566 15.00 TIMOTHY WILLIS 2567 87.50' �u�tb t1Yi i WILLS AUTO PARTS 2568 35.26 �, • LAUSANNE WORKMAN 2569 65.00•,. XEROX COMPUTER SERVICES 2570 3680.40>- ZIP—PENN, INC. 2571 207.99 • DISC 11.07 7` �, GROSS 764763.35 NET ', 764752.2'8°;.• 'jai,,