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Home My WebLink AboutResolution No. 6494follows 0 RESOLUTION NO. 649+ (o yq V 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: 01- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 600,02 05 --GENERAL FUND 108,997.85 06- WATER FUND 11,329.39 07- LIGHT FUND 180t682.32 O8- LIBRARY FUND 6,870.43 09- PARK 6 RECREATION FUND 11,868.30 10- RETIREMENT FUND- 11- MVA FUND 12- INSURANCE FUND 12,167.66 13- CETA FUND 14- SPECIAL DEPOSIT FUND 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 1,319.95 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND , r TOTAL ALL FUNDS 171,835.92 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. Adapted and approved this 4th day of January. 1977. /� i. i, i M 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 January. 1977, by the following vote of Council: -- AYES: COUNCILMEN: Decker, Fry, Cruz, Solem NOES:-- COUNCILMEN: None ABSENT:_ COUNCILMEN: Arkison rr CITY CLERK. 0 0 0 11.E WARRANT WRITING 01-04-77 WARRANT NO 2242 I. ROSS LOOS MEDICAL GROUP 2242 7246.14 BLUE CROSS OF SO CALIF. 2243 4176-.25 1 ' • PHOENIX MUTUAL LIFE INS. 2244 165,5.64 I' GORDON PORTNER 2245 1319.95 III PACIFIC STANDARD LIFE INS 2246 1385.18 1 GREGG MAYFIELD 2247 25.65 JOHN B. LITTLEFIELD 2248 180.00 ERBERT L CORDELL 2249 180.00 • AZUSA, CITY OF 2250 121445.36 1 U. S. POSTAL SERVICE 2251 60.00 U. S. POSTAL SERVICE 2252 50.00 - • ABC REFRIGERATION SERVICE 2253 25.00 . - -i�r�i7f' JOHN ABBOTT 2254 3.85 ADMIRAL INSURANCE CO. 2255 498.75' I` • AGENDA 225,6 10.00' ALBERS MILLING CO. 2257 258.64 PAUL E. ALLEN 2258 30.00 I Ef!'i ANACONDA WIRE & CABLE CO. 2259 3457.15 �E AUTHORIZED AIR COND. 2260 223•.84 AZUSA HERALD 2261 46.25 • AZUSA MOTOR PARTS 2262 29.29 AZUSA, CITY 0F2263 4151.27 B & K ELECTRIC WHOLESALE 2264 3.98 WARRANT WRITING' 01-04-77 BAKER & TAYLOR COMPANIES 2265 73.23 KER & TAYLOR CO. 2266 149.56 1, J. E. BAUER.CO. 2267 4921.90 R W BECK AND ASSOCIATES 2268 445.01 BELL & HOWELL 2269 127.50 � JA �' BOCK'S TOY STORE 2270 - 241.25' • JOSEFA C. BRACAMONTES 2271 18.02 BRO-DART, INC. 2272 1364;1 VOIDED 2273 BROWN WELDING SUPPLY, INC 2274 139.50 BUREAU/BUSINESS PRACTICE 2275, 29.97 i �'a•, C & E LUMBER COMPANY, 2276' 275:60 ,� - - -- AA � CENTER STATIONERS 2277 61.35 ` CHRISTY'CONCRETE PROD INC 22.78 186.56 CIVIL L'I.BERTIES REVIEW 2279 17.50 MRS KAY CLARKE 2280 30.00 CLARKE-TOWNE 2281 7'.00 ' HARRY COFFIN•, 2282 30.00 _ • COMMUNITY AMBULANCE SER 2283 58.50 E i 0. JOHN CONFORTI 2284 30.00 VERN CONRAD 2285 16.00 - I' • CREDIT BUREAU OF ARCADIA 2286 78.93 CROWN COACH •CORP 2287 64.62. DARDANELLA ELECTRIC CORP 2288 117.28 0 0 WARRANT WRITING 01-04-77 9.03 I • 217.03 II • 1 83.52, J; 72.21 103.78 JI, 75.54 i 30:00 171.27 I • 92.36 11 32.'86 1 ' 50.00 46.29 1'r� 337.08 ✓ 'i 1032.44 .2114.94- 100.00 114.94100.00 149.32 10.00 • I hC:�'il 38.88 I 0 81.20 fjI E • I". 108.47 92.52 Iti • 50.88 0 I' DESERT SERVICE 2289 A 'B DICK COMPANY 2290 DICTAPHONE CORP. 2.291 DISCOUNT BUILDERS SUPPLY 2292 E S D COMPANY 2293 ENGINE & EQUIPMENT CO. 2294 DAVID EVANS 2295 FIRESTONE TIRE & RUBBER 2296 FOOTHILLS PHOTO SERVICE 2297 FOOTHILL ATHLETIC SUPPLY 2'298 FOOTHILL FREEWAY ASSN. 2299 FOOTHILL MOTOR PARTS 2300 FREEWAY STORES I 2301 GENERAL ELECTRIC•COMPANY._ 2302 GENERAL TELEPHONE•CO. 2303 . GLADSTONE HIGH SCHOOL 2304 = T GLENDORA COMMUNITY HOSP. 2305 GLENDORA MINORS -2306 GORDON'S INDUSTRY 2307 W.W. GRAINGER, INC. -2308 . GRAYBAR ELECTRIC CO. 2309 } GROLIER EDUCATIONAL CORP 2310 JOE GUARRERA 2311 HALPRIN SUPPLY CO. 2312,-:,•; 9.03 I • 217.03 II • 1 83.52, J; 72.21 103.78 JI, 75.54 i 30:00 171.27 I • 92.36 11 32.'86 1 ' 50.00 46.29 1'r� 337.08 ✓ 'i 1032.44 .2114.94- 100.00 114.94100.00 149.32 10.00 • I hC:�'il 38.88 I 0 81.20 fjI E • I". 108.47 92.52 Iti • 50.88 0 I' I • WARRAN JUNE W. HART IJYDRO-METRIC SERVICE CO. INGRAM PAPER "COMPANY INTERNATIONAL -HARVESTER WILLIAM A JONES JOHNNIE'S "JEWELRY JOSLYN'PACIFIC CO. KATER-CRAFTS BOOKBINDERS KELLY PIPE CO. J W LOCK CO. LOS ANGELES, COUNTY OF MARKWITH DISTRIBUTING CO. ROBERT L MAY MAYDWELL & HARTZELL, INC. MC LAUGHLIN:INDUST DIST MCGRAW-EDISON COMPANY PAUL MENDOZA ABRAHAM MIRANDA MONITOR ENTERPRISES MONROVIA REPRODUCTION MONROVIA NURSERY CO. EUGENE MOSES C. S. MORRIS ROOF CO. MOSKATEL'S MURPHY SAFETY SWITCH T WRITING 61-04-77. 2313 30.00 r 2314 365.83 2315 952'.89 • WARRAN JUNE W. HART IJYDRO-METRIC SERVICE CO. INGRAM PAPER "COMPANY INTERNATIONAL -HARVESTER WILLIAM A JONES JOHNNIE'S "JEWELRY JOSLYN'PACIFIC CO. KATER-CRAFTS BOOKBINDERS KELLY PIPE CO. J W LOCK CO. LOS ANGELES, COUNTY OF MARKWITH DISTRIBUTING CO. ROBERT L MAY MAYDWELL & HARTZELL, INC. MC LAUGHLIN:INDUST DIST MCGRAW-EDISON COMPANY PAUL MENDOZA ABRAHAM MIRANDA MONITOR ENTERPRISES MONROVIA REPRODUCTION MONROVIA NURSERY CO. EUGENE MOSES C. S. MORRIS ROOF CO. MOSKATEL'S MURPHY SAFETY SWITCH T WRITING 61-04-77. 2313 30.00 2314 365.83 2315 952'.89 j 2316 77.91--- .91--_2317 2317 30.00 � 2318 155.98 2319 115.99 i L+' 2320 63.50 2321, 434.60 I' 2322 37.64' • 2323 26.88 2324 152.11 i jI. 2325 24.00 II • 2326 188.26 2327 25.89 2328 '' 371.35 2329 - 30.00 2330 44.47 2331 -1055.98 Xr�� 2332 27.98 2333 31.80 7� 2334 30.00 233550,00 I, 2336'.-. 22.20 .•, 2337 14.18 ` 0 • 0 I • WARRANT WRITING 01-04-77 I � THE NOLIN CO.,INC'. 2338 132.29 I R,ONALD OLEJN I K 2339 15.00 � ORBAN LUMBER CO.. 2340 401.21 PARK MC QUIRE, INC. 2341 479.26 l • PATTERSON-WILLIAMS MFG.CO 2342' 91.09 PENNZOIL COMPANY 2343 y' '445.73= �. F MORTON PITT CO 2344 353.42 • POHLMANN RESCUE PRODUCTS 2345 63.88 PRUDENTIAL OVERALL SUPPLY 2346. 603.56 RIO HONDO COLLEGE 2347 25.00 ROADRUNNER' 2348. 10.00 I!! SAN GAB VA TRIBUNE 2.349 24.82 �' • SAV -ON DRUG STORE 2350 10.47 SHELL OIL COMPANY .2351; 4538.93: { SNAP-ON TOOLS CORPORATION 2352 -,14.89 III' SO CALIF. EDI -SON COMPANY 2353 203.35 SO CALIF GAS COMPANY 2354 155.40 I; SO CALIF GAS COMPANY 235"5 4.'20 I • SPARKLETTS 2356 25.44 JIM STOCKETT 2357 25-.00 TELEPRODUCTS CORP., 2358 :,142.50 TELETRONIC ALARM SYSTEMS 2359 8.50 f' TEN EYCK SUPPLY CO. 2360 1893.21" I 0 TITLE INSURANCE &-TRUST 2361- 70:60- • ROBERT TORRANCE 2362 27.26 V WARRANT WRITING 01-V4-77 I y ELISEO TORRES 2363 33.61 I _ ' ' TREASURE CHEST NEWSPAPER 2364 200.00 I TRANSIT MIXED CONCRETE CO 2365 1185.14 J. G. TUCKER & SON 2366 79:63 UPPER SAN GABRIEL VALLEY 2367 373.33 I y VALLEY CITIES SUPPLY 2368 437.11 VERNON ASPHALT MATERIALS 2369 107.04 EMIL M. HERDER 23,70 16.00 WEST COVINA, CITY OF 2371 99.32 WESTERN WATER WORKS 2372 116.94 WESTINGHOUSE ELECTRIC CO. 2373 387.49 WILLIAMS LUMBER YARD 2374 19.08 WILLS AUTO PARTS 2375 15.98 ` H,W WILSON COMPANY 2376 207.00 I v WORLD PUBLICATIONS 2377 97:88 I1 " AMPEX SERVICE CO. 2378 126.67 APPLE TREE PRESS 2379 6.00 BELL PRODUCTS, CORP. 2380 49.61 COMMUNATRONIX 23'81 216.56 D H AUTO -EQUIP INC 2 3'8 2 6.23 I, VOIDED 2383 VOIDED v TROJAN CAMERA 2384 147.28 I TRUCKERS 2385 10.00 I ` DISC -'94:56 GROSS 171,930,48 NET 171,835>92__ . i1i�