HomeMy WebLinkAboutResolution No. 6607RESOLUTION NO.6607
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS
A14D SPECIFYING THE FUNDS OUT OF WHICH THE
SAME ARE TO BE PAID..
The City Council of the City of Azusa does resolve as
folIors:
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
2,498.71
03-
WORKMEN'S COMP CONTROL
674,30
04-
REVENUE SHARING
5,741.80
05-
GENERAL FUND
154,791.16
06-
WATER FUND
12,185.48
25,166.94
07-
LIGHT FUND
10,793.16
08-
LIBRARY FUND
18,810.12
09-
PARK E RECREATION FUND
10-
RETIREMENT FUND
2,123.15
11-
MVA FUND
6,415.13
12-
INSURANCE FUND
13-
CETA FUND
2,707.58
14-
SPECIAL DEPOSIT FUND
25.00
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
11,435.20
20-
STATE GAS TAX FUND
TOTAL ALL FUNDS 253.367.73
0 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
December 1977.
day of
I 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 19th day of December,
19771 --by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK.
i_ O
O
OWARRANT WRITING 12-1-19-77-- J
WARRANT NO 2202
I. MARTIN ROJAS 2202 130.14
!t' JOSE ANGULO 2203 1,54.00
- - -- --BARNEY PATTERSON 220ev;l�o
.00
• I
- -- --"- -"
:CEP O;- SENTI'NENT "SYSTEMS 2205 _ 350.00" -
CA ST OF, DEPT OF FINANCE 2206/"�533.80
'
---- -- - .AZUSA TRAVEL -__ 2207 -
PACIFI STANDARD LIFE INS 2208 5353.25
DALE CARTER 2209 300.00 _-
REV SHARING ADVISORY SER. 2210 65.00
ASPHALT SYSTEMS INC. 2211 6392.74
AZUSA AGRICULTURAL 2212 4816.17
PACIFIC STANDARD LIFE INS 2213 1946.55
JOSE ANGULO 2214 110.00
HAYWARD POLICE SUPPLIES 2215 4234.70
- R. L. KAUTZ-&- CO. - 2216 280-..1-6.._..__i
AZUSA, CITY OF 2217 140111,30 1
MUTUAL BENEFIT LIFE INS 2218 2869.80
---- - ---- -THE A -T--& S- F- RY-CO-- _ .._ _ 221.9. 240.00• 7
ANDERSON TROPHY CO 2220 1351.50
ARROW PIPE AND STEEL 2221 708.14
_---A-L-FRED-AGUIRRE ------ - 2222 - 10:00--- r
t.
____-___ALHAMBRA .FOUNDRY CO.._.L.T.D.,__.._22.2.3_-_ __ -3.1.1.,3.8_--J
AMERICAN NAT. RED CROSS 2224 170.00
- - - - - - --� ------AMERTCAN- WATER -WORKS- ASSN ---2225- - 32:50 -�
i
THE ANCHOR PACKING CO 2226 149.16 ��
WARRANT
WRITING
12-19-77
APPLE TREE PRESS
2227
8.95
- - ARCO-PUBLISH-ING--CO.,-INC:-
2-228--
46 04-
JAMES F. ARKISON.
2229
7.65
ARROW PIPE & STEEL
2230
140.46
AUTOMOTIVE PA+NT SUPPLY-
- 2231-
68:87
AZUSA BRAKE & WHEEL
2232
11.50
AZUSA, CITY OF
2233
2920.68
I
AZUSA HARDWARE
2234
225.93
AZUSA MOTOR PARTS
2235
40.36
AZUSA PACIFIC COLLEGE
2236
85.00
- - - -AZUSA-VALLEY--WATER_CO-;-----
_223-7 -
-390.00
i
- B & -K EL-ECTRI C WHOLESALE -
2238
182.58
- - BAKER & TAYLOR CO.
2239
3526:97
BAKER - TAYLOR CO.
2240
76.69
BANCROFT WHITNEY
.2241
19.80
-BA RDEN'S-PEST--CONTROL-
- 224,2
.. __ 16.00-_
'
BISHOP COMPANY
•2243
45.66
GEORGE BOLTA
2244
20.00
BILL BOND &- ASSOCIATES
-2245
2437.83
THE BOOKMEN INC.
2246
24.56
R. R. BOWKER
2247
68.90
BROOKS -PRODUCTS; -I NC.---
-224-8
- 273.4-1 -
-�
BURKE, WILLIAMS
2249
3132.65
l BUTTERICK PUBLISHING
2250
75.00
C.J'S LAWNMOWER SERVICE
2251
30.00
e
e
0
_
_1
WARRANT
WRITING
12-19-77
CPER
2252
99.00
CALOLYMPIC GLOVE & SAFETY
i
2253
32.55
- CANYON -Ci TY --FLORIST _
2254
- 21.73
CARD COPY
2255
29.11
LOUIS CASTLE
2256
5.00
1
CENTER STATIONERS'
2257
-131.41-
CHELSEA PRESS
2258
6.31
CHILTON BOOK CO
2259
10.38
i
--CITRUS--COLLEGE---.-_-__-:_.---._2260_--.--'2707..58
CLEAN SWEEP
2261
85.50
CLINICAL LAB OF SAN BERN.
2262
185.00
- - -COAST- CARLOADING- CO.- '"" "--
2263
- -7T.91-
COLLECTOR BOOKS
2264
18.88
COMPREHENSIVE SHEET METAL
2265
116.60
--_-----CONTINENTAL' TROPHY -00 --.
-2266-
-- -- 31.54 -'--
EDWARD A COONEY
2267
117.97
.
EDWARD A. GOONEY
2268
- _ ---' - -
- - THE--CORNHUSKER - -
2269..
- -- -66:11
CREATIVE LIBRARY SERVICES
2270
12.00
LUCID D. CRUZ
2271
6.21
-- -- - _
D..& -D DISPOSAL - -
-2272 _.
70:00.
..
JOHN R. DANGLEIS
2273
12.10
DAVE'S TROPHIES
2274
100.00
LOUESE G. DAVIES
2275
15.00
0
WARRANT WRITING 12-19-77 J
WILLARD DECKER
2276
12.91
WILLARD R. DECKER
2277
19.00
- A. B. -DICK COMPANY
'
- 2278
-117.66--�
f
DICTAPHONE CORP.
2279
46.07
DISCOUNT BUILDERS SUPPLY
2280
17.50
-- - CRAIG DITSCH
2281
317-.60 -�
GLENN B. DORNING, INC.
2282
5.62 _
f
CAROL E. DRUM
2283
10.40
_. M.D. SCHMUTZ,-DVM
- 2284-
-20.00 -,
DUNN- EDWARDS CORP.
2285
103.14
THE DURAFILM CO.
2286
6.24
EAST -SAN ---GABR-I-Ei -VALLEY-_-
-2287
_ __'.50.-00 -
EDITORA Y DIS-
•
2288
f
52.65 (
CARL ELKINS
2289
110.61
--ENE-RGYRESOURCES--CONSfRV
--1-5.-33
2290-
DOUGLAS ERNST
2291
256.20
EXCEL
2292
108.49
--- -- - - - - -- ---------------FIRESTONE--STORES--------
FIRESTONE STORES
2294
171.08
RALPH FITZSIMMONS
2295
112.65•
------DAVE-FONFARA--_______�_ .._-
---.2296 _-__._-
60.00---
- FOOTHILL FORD
2297
18.66
FOOTHILL MOTOR PARTS
2298
349.50
FOOTHILL PRESBYTERIAN
2299
706.50 y;f
WARRANT WRITING 12-19-77
FOOTHILL STATIONERS
2300
23.07
FOOTHILLS PHOTO SERVICE
2301
1.59
FREEWAY STORES
2302
5.19
ROBERT FRY
2303
7.42
THE FULLWELL MOTOR PROD.
2304
52.78
GAYLORD BROS., INC.
2305
61.69 -
GENERAL BINDING SALES
2306
67.39
GENERAL TELEPHONE CO.
.2307
1216.54
HUGH GERHARZ
2308
110.61
`
IRENE GILBERTSON
2309
45.51
JOHN GILLESPIE
2310
371.00
- GLENDALE-ELECTRON-ICS-"
2311
150.89
'
GLENDORA COMMUNITY HOSP.
23.12
35.50
GL MED IMAGING & X-RAY
2313
12.75
GORDON'S-INDUSTRY - - -
-2g14-- -
- 16.79
FRANK GRASSO
2315
304.00
i
JULIUS GRIFFIN; JR.
2316:.
24.00
----HERBERTGROSDI'DI-ER - _.....__.231-7---
--_105-:00
HALPRIN SUPPLY CO.
2318
6.04
BOBKEN HARTUNIAN
2319
17698.50
- ----- -- - -- ---_HENRY'S RAD-PATOR-SERV I CE -----2320.
----51-.-75-
HERALD PRESS PUBLICATIONS
2321
191.25
-
LINDA HITHE
2322
40.00
------ - - ------THE-HOSE-MAN--------2-3-2-3
--
- -2-54
�1
VICTOR HOTHO & CO.
2324
101.00
1r
i
WARRANT
WRITING
12-19-77
ii DAVID HOUTS
2325
15.00
h HYDRO-METRIC
2326
498x90- -
INDUSTRIAL ASPHALT INC.
2327
407.27
INDUSTRIAL ASPHALT INC.
2328
85.31
I
- INDUSTRIAL SALES
2329
�
34.07
INT. ASSN. OF FIRE CHIEFS
2330,
45.00
INTERNATIONAL BUS MACH
2331
588.19
WAYNE IKOLA
2332-
338.00
ROGER KEITH
2333
60.00
ROGER KEITH
2334
30.00
-KEYSTONE UNbfORMS- -
2335
48.76 - -
KLEIN-NORTON CO.
2336
225.25
KOENIG CAMERA SHOP INC
2337
354.37
KOFFLER SALES-CORP--- -
2338
132.63
PHIL JARA
2339
32.00
PAUL JAROSCAK
2340
338.00
- --- - - -- --. - - --� -- - --CHARLEY -JOYCE- ----
- 2343--
---- 24-.00 --�
CONNIE LARA
2342
3.15
RICHARD LARA
2343
105.00
-L-ESLIE--MFGr-- -- -
2344 .
_250:87---'
LEWIS SAW & LAWNMOWER
7.345
35.88
LOS ANGELES, CITY OF
2346
43912
-
LOS ANGELES COUNTY
2347
11503.86
--- - -----
-----L-OS-ANGEL-ES T-IMES__--_-- --
----2348----------282.30-.._
t
MR. MAN
2349
112.10 I
i
WARRANT
WRITING
12-19-77
MIKE MANZANO
2350
24.00
1
.MARCHANDS-"E'QU I PMENT- _�__
.,-2351--_-
_ "- - "10.-60 "--�
MAXWELL INDUSTRIES INC.
2352
3.75
i
KEN MAYER
2353
25.00
i
__. -M,I LLER--BROWN-WELD 1'NG - --
2354_"
- -4.94
MOSLER SAFE CO.
2355
120.97
NAT. GEOGRAPHIC SOCIETY
2356
66.04
- -
NEWHOUSE PRESS
2357"
- 13.10
CARL NEWTON
2358
900.00
NORCOSTCO, INC.
2359
53.63
._—MARY "K:-"NUEL"ING"'--"---" -""
2360-
25.00
1
OFFICE SPECIALTIES
2361
449.31
ORBAN LUMBER CO.
2362
290.28
P. -S. L. PRESS _. _ :._— __ _. -- -
2363
50.88
D. PALMA
2364
65.72
i
JACK PALO EQUIPMENT CO.
2365
63.60
-COMPANY—"----
—
-PERVO PAINT
2366----
74.54
POMONA VALLEY NEWS AGENCY
2367
151.63
-JEFFRY
i
POWELL - -
2368
210.72
PRUDENTIAL OVERALL SUPPLY
2369
761.09
'PUBLI.0 RECORDS
2370
30.00
PUBLIC SER, PUBL I CATs ONS-- _
-2371
26.95
PAUL REED
2372
24.00
REGENT BOOK CO.
2373
5.79
JOHN C-.-RODRIGUEZ
2374
15.00
i
WARRANT
WRITING
12-19-77
HOWARD W. SAMS & CO.,INC.
2375
7.35
LARRY R. SANDOVAL
2376
15.00
SAV -ON - -
--2-3-77-
95.39--�
WALTER-SCHAEFER
2378
120.00
SCOTSMAN
2379
56.49
_. - ---- --- -: - '
JAMES A:--SHANAHAN
.2380---
- 40-.00--1
'
SHELCO ELECTRONICS SUPPLY
2381
42.25
SILVER-BURDETT CO.
2382
37.58
_C-&-ZT-Si-NGiETON- -----
- 2.38.3
_._.._..165:00-- ,
1
SMART & FINAL IRIS CO.
2384
46.32
j
JENS SOLEM
2385
110.30
�"-`---------
--SOUTHEAST-CONCRETE-'PROD-"___2386--"-"""295:74"-�
}
SO CALIF GAS COMPANY
2387
412.27
SPIEGEL & MCDIARMID
2388
116.31
-_._.__. .. _.____ ___--- .-'•-----.--.__.-- __.____._. _.___ _-STACKP0L--E~•BOOKS_2389------_.___16:4.8
6
STERLING EDUCATIONAL FILM
2390
153.00
STRUCTURAL ENG. ASSOC.
2391
61.00
---- - -- -. - - -- -- - _i---------SUPE-R-IOR-S-IGNAL-SERVICE.__.__--.2392._
ROBERT E. TALLEY
2393
9.30
TAYLOR-JETT COMPANY
2394
164.27
SYSTEMS
- 2395-_ _
_ __ _ 4-8. 00 -
TIME LIFE BOOKS
2396
8.35
ROBERT TORRANCE
2397
7.81
-ROBERT TORRANCE _ ._. _.__.._ --.-
----2398-- -
61 -35 ----
THE TRAIL BOSS
2399
3.71
i
TRANSIT MIXED CONCRETE CO
2400
475.95
TRANSIT MIXED CONCRETE CO
2401
2088.67
-
UNIPRO
2402
60.67
U. S. POSTAL SERVICE
2403
70.00
VALLEY CITIES SUPPLY
2404
192.87
ELSIE VANDALS
2405
60.00
VILLAGE BOOK SHOP
2406
13.17
MICHAEL WELLS
2407
111.33
WEST COVINA PET HOSP.
2408
20.00
WESTINGHOUSE ELECTRIC CO.
2409
10069.57
WESTERN DISPOSAL CO.
2410
201.50
LYDIA M. WHEELEHAN
2411
15.00
WHITES
2412
37.10
WILLIAMS LUMBER YD.
2413
8.01
WILSON ELECTRONICS CORP.
2414
1427.76
WOLF RANGE CO.
2415
4.58
XEROX COMPUTER SERVICES
2416
4438.01
-XEROX CORP -.544:11-
"Y" TIRE SALES
2418
81.62
--
GROSS
253468.92
I'.
NET
253367.73
I
i
1
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