HomeMy WebLinkAboutResolution No. 6602RESOLUTION NO. 6602
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLOWING CERTAIN CLAIMS ACID 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
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
2,140.77
1,054.14
03-
WORKMEN'S COMP CONTROL
4'212.25
04-
REVENUE SHARING
05—
GENERAL FUND
161,041.65
52,459.78
06-
WATER FUND
480'245'88
07-
LIGHT FUND
8,998.18
08-
LIBRARY FUND
09-
PARK G RECREATION FUND
18,463.34
10-
RETIREMENT FUND
11-
MVA FUND
12-
INSURANCE FUND
10 401-50
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
7,305.42
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 FU14D
4,950.00
TOTAL ALL FUNDS 751,272 91
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.
5th
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 - 5th day of December,
1977."by the following vote of Council:
AYES: COUNCILMEN: Decker, Cruz, Arkison, SQ1em
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: Fry
CITY CLERK.
0 0
o.
o
_:
WARRANT
WRITING
12-05-77
WARRANT
NO
1984
R. L. KAUTZ & CO.
1984
872.83
WILLIAM BERESFORD
1985
98.44
i
- -
INDUSTRIAL MAINTENANCE- CO
1986
1428.02
JOSE ANGULO
1987
154.00
MARTIN ROJAS
1988
130.14
U. S. POSTAL SERVICE
1989
1826.00
ROSS LOOS MEDICAL GROUP
1990
11145.50
GLENDORA FENCE COMPANY
1991
1550.00
AZUSA, CITY OF
1992
139720.92
A & B BUS COMPANY
1993
81.00
ABC REFRIGERATION SERVICE
1994
25.00
ACE AUTO GLASS- -"-
1995
140.48
THAIS AGUIRRE
1996
30.00
ALBERS MILLING CO.
1997
18.81
--- - - - - - _ - ANACONDA WIRE- &- CABLE -CO-.
-1998
- 3082.66
PAUL E. ALLEN
1999
30.00
i ANIMAL SPECIALTIES
2000
3.12
[
--- --- _ . --- - - -- = -- -- -"-ARBOR NURSERY -- - -
2001....
- --1-17:66
..J
ARCADIA LUMBER COMPANY
2002
2430.81
it
ASPHALT SYSTEMS INC.
2003
664-Wa,�
4/L - SCJ
---- __ __-__ _ _._. - -----__---------- - - ---- --�
----_ -- ------AUTOMATED"SALES-COMPANY___
- 2004
------21-;gg-
AUTOMOTIVE PAINT SUPPLY
2005
158.38
AZUSA BRAKE & WHEEL
2006
11.50
-- - -- - -- -- ��
--'- -------AZUSA',--CI'TY-OF ------ ----2007.__
-2.5.8-._70-�
I
WARRANT
WRITING
12-05-77
AZUSA, CITY OF
2008
37106.22
AZUSA MOTOR PARTS
2009
49.55
B &--K ELECTRIC WHOLESALE
2010
1
60.33
B & K ELECTRIC WHOLESALE
2011
79.58
BAKER - TAYLOR CO.
2012
95.76
_ BAKER & TAYLOR CO.
2013-
44.47
GLENN BASHORE
2014
30.00
J. E. BAUER CO.
2015
152.64
R W BECK & ASSOCIATES
2016
811.42
LOUIS BELANGER[
2017
8.00
BELL & HOWELL
2018
91.40
MAUR10E-f. BLOUfN,--INC'.
2019
128.91
BRO-DART INC.'
2020
795.00
JOHN BRODERICK
2021
240.00
MILLER BROWN WELDING
2022
33.84
C.J'S LAWNMOWER SERVICE
2023
20.00
CA/PEACE/OFFICER/ASSN
2024
40.00
---CALOLYMPI C GLOVE.-&_ SAFETY
2025 -
__ _5.30..45_ ;
CAMERON MEDICAL CORP
2026
81.81
CAMERON MEDICAL CORP.
2027
100.74
- - - - - - CAROLYN-CARLSEN
2028
10.00- '
CENTER STATIONERS
2029
- 34.68
CERTIFIED LABORATORIES
2030
125.32
- - - - - ------- -- ---- - -- -- --- T - -----MARK._CHRI-STO'PHER-
- 2031
_5.5.-75._.i
CHURCH LIBRARY COUNCIL
2032
4.00
r a u -MAK I
' FIRESTONE STORES 2053 171.08
FOOTHILL FORD 2054 29.87
FOOTHILL GLASS COMPANY 2055 27.38 '
•FOOTHILL MOTOR -PARTS----_ -___2056- _____ _ 34-.-49-
FOOTHILLS PHOTO SERVICE 2057 46,89.
I _
iWARRANT WRITING 12-05-77
+
KAY CLARKE
2033
15.00
CLINICAL LAB OF SAN BERN.
2034
60.00-
CLIPPINGER CHEVROLET
2035
21.96
HARRY COFFIN
2036
30.00
EVELYN- COLE
2037
25.00
0. JOHN CONFORTI
2038
30.00]
THE COOKSON COMPANY
2039
1327.49
EDWARD A. COONEY
2040
50-.-38--
COUNTY OF LOS ANGELES
2041
47.00
DEMCO
2042
192.13
1 - DESERT SERVICE -
20#3
21-.92'
A. B. DICK COMPANY
2044
45.04 j
LORENZO R. DOMINGUEZ
2045
72.00
DIANE-DRULENSKY
2046
20.00-�
DUNN- EDWARDS CORP.
2047.
81.09
E S D COMPANY
2048' '
608.79
- EDtTORfAC EXCELSIOR CORP -
2049-
1-3:03
I
EDMUNDS PUBLICATIONS CORP
2050
15.00
DAVID EVANS
2051
30.00
2052 -
17. 1,5 --
r a u -MAK I
' FIRESTONE STORES 2053 171.08
FOOTHILL FORD 2054 29.87
FOOTHILL GLASS COMPANY 2055 27.38 '
•FOOTHILL MOTOR -PARTS----_ -___2056- _____ _ 34-.-49-
FOOTHILLS PHOTO SERVICE 2057 46,89.
I _
•
-- - -- -FfENRY''S RADTIATOR SERVICE 220 0- -357.80
--_ __.- _____.---------------- _ __ ------__--- -.- __-- -----HERALD-PRESS-PUBLICATIONS---.-.208.1--------1.53:_1.4-.. ----
WARRANT
WRITING
12-05-77
FOOTHILL PRESBYTERIAN
2058
581.40
FOOTHILL STATIONERS
2059
19.48
FOOTH I LL ---STAT I ONERS
-2060_
-11-.29
FREEMAN EQUIPMENT, INC.
2061
609.17
FREEMAN'S TOWING
2062
10.00
FREEWAY STORES`
2pg3
5.19 -.
GARDEN FLORIST
2064
32.86
RAY GASKIN SERVICE
2065
78..34
GRAYBAR ELECTRIC CO.
i
2066
812:72
KATHRYN M. GARDNER
2067
73.20
GAYLORD BROS.,
2068
57.51
L-ELECTR'I-C-SUPPLY--_---2069----410.16
f
---__.GEN'ERA'L -TEL'E'PHONE-- CO-.--._
-._20-70.-_.___.3502-4'5'
'
! GLENDALE.ELECTRONICS
2071
525.00
_-GORDON-' S -INDUSTRY_--.__-.._.:
_..2.0.72.
_-.__-365._93- 7
GRAYBAR ELECTRIC CO.
2073
489.04
KAREN GREEN
2074
10.00
2075-'--
JOE GUARRERA
2076
76.35 J
JOE GUARRERA
2077
72.58
-- - -- -FfENRY''S RADTIATOR SERVICE 220 0- -357.80
--_ __.- _____.---------------- _ __ ------__--- -.- __-- -----HERALD-PRESS-PUBLICATIONS---.-.208.1--------1.53:_1.4-.. ----
i WARRANT
WRITING
12-05-77
HERALD PRESS PUBLICATIONS
2082
.25
HERSEY PRODUCTS INC.
2083
229.25
HERSEY PRODUCTS INC.-
2084
622.22
THE HIGHSMITH CO.,INC,
2085
98.87
t
THE HOSE -MAN
2086
67.89
HYDRO -METRIC SERVICE CO.
2087
1207.11
INTERNATIONAL BUS MACH
2088
66.79
I.B.M.
2089
152.30
IEC ELECTRONICS CORP
2090
76.32
INDUSTRIAL ASPHALT INC.
2091
143.71
INDUSTRIAL CONTROL SYST
2092
12.00
INDUSTRIAL MAINTENANCE CO
2093
1428.02
-I NGRAM PAPER COMPANY_---
2094
- 601.98 -
KAR PRODUCTS INC.
2095
55.46
JOHN KEENAN
2096
20.00
-KELLOGG"S--PROPANE----- -------2097---
_ -_ _ 42-.40,
DANNY JACK
2098
12._50
PHIL JARA
2099
48.00
-M1 CHAEL JEROME-- - -----2.100-.-
-240.-00----�
JOHNNIE'S JEWELRY
2101
24.97 J
WILLIAM A JONES
2102
30.00
--- - --- -- - - --- -- - --
-- -------R'I-CHARD-'LARA--- - _.
-2103--
--- _ 6.00"-�
LESLIE MFG.
2104
534.72
LEWIS SAW & LAWNMOWER
2105
700.45.
1 WARRANT WRITING 12-05-77
LIBRERIAS MEXICO DE CAL.
2106
830.15
LOS ANGELES TIMES
2107
33.60
LOS ANGELES TIMES
2108
257.10 -
"J
L A TIMES,MICROFILM SER
2109
410.00
LOS ANGELES COUNTY
2110
809.11
JACK R. MC ELWAIN
2111
48.00
TOM MCFATE
2112
24.00
MCMASTER—CARR SUPPLY CO.
2113
106.52
MANNING BROS ROCK & SAND
2114
22.03
MIKE MANZANO
2115
24.00
MARKWITH DISTRIBUTING CO.
2116
19.08
-MARX BROS. _
2117
18.61
RICHARD MATA
2118
32.00
MAYDWELL & HARTZELL INC.
2119
69.43
MAYDWELL & HARTZELL, INC.
2120
.235.53
PAULL-MENDOZA __-_ _
— 2121
'30.00
'1
J H MITCHELL & SONS
2122
1446.08
MOUNTAIN HIGH SUPPLY
2123
328.52
-EUGENE MOSES _ _
21.24
30.00,—
0 —MUNICIPAL
MUNICIPALCODE CORP.
2125
388.71
GERALD MURRAY
2126
15.00
THE NOLIN CO.,INC.
2127
40.07
-- --- --OFF-I-CE- SPECTALT'I"ES
TOM OKI
2129
30.00
f
RUTH RIVERA 2150 30.00
--- - -- ROBINSON FERTILIZER CO -.'
O 2151 24.00
RAY ROTH 2152 50.85
SAN JOAQUIN TRACTOR CO. 2153 10.60
JESSE-SANTILLAN 2154 56.00 -
WARRANT
WRITING
12-05-77
DONALD OLEJNIK
2130
15.00
-
TONY ORT I Z - -
2131
10.00 ---
OWL ROCK PRODUCTS CO.
2132
99.15
MICHAEL PALADINO
2133
8.00
.-PATTON SALES CORP.
2134
100.70 - -
CHARLES PEARCE
2135
24.00
PEERLESS WIPING MATERIALS
2136
339.20
STURMON E. PETERSON
2137
2000.00 -
PHILLIPS ENGR. R EQUIP.
2138
10860.00
PICTURES, PLEASE!!!
2139
42.29
DENNIS PINCKARD
2140.
20.00 '
I F MORTON PITT CO
2141
181.54
- PRUDENTIAL OVERALL 'SUPPLY
2142
468.73
PURCHASING MANAGEMENT
2143
75.00
PYLON, INC.
2144
4634.65
MIKE RADOS
---2145_
-25.00
ERIC RAINWATER
2146
32.00
j SUSAN RAND
I
2147
20.00
PAUL REED
2148
24.00.
REGENTS OF UNIV. OF CALIF
2149
6.25'
RUTH RIVERA 2150 30.00
--- - -- ROBINSON FERTILIZER CO -.'
O 2151 24.00
RAY ROTH 2152 50.85
SAN JOAQUIN TRACTOR CO. 2153 10.60
JESSE-SANTILLAN 2154 56.00 -
WARRANT
WRITING
12-05-77
SAV -ON DRUG STORE
2155
24.45
SCOTSMAN
2156
374.73
- --- -
---SEARS;_ ROEBUCK -AND -CO.
2157
20.72-_
SHELCO ELECTRONICS SUPPLY
2158
5.91
LES SCHLOSSER
2159
40.00
FRANK SHOMBER - - --
21-60_
- 25-05 -
J
ROBERT SKEELS & CO.
2161
122.11
SMART & FINAL IRIS CO.
2162
177.93
BEULAH R. SMITH
2163
30.00
-
SMITH-BENNETT CO., INC.
2164
.70.60
i BRENDA SNYDER
2165
20.00
-' - --WYATT--SOMREK -_ -
I
--2166 --
56.00
1 SOUL MANUFACTURING CO.
2167
137.80
SOUTHEAST CONCRETE PROD
2168
24.91
_.-_.-.--SO--CALIFORN1A--ED"I-SO'N-CO.-_____--21"69___
--455819:64-
SO CALIF. EDISON COMPANY
2170
1119.46
-7
SO CALIF EDISON COMPANY
f
2171
1044.06
SO CALIF GAS COMPANY
2172
343.03
SO CALIF J'T-POtE -COMM.
__ .21.7.3
301:00-_
SPIEGEL & MCDIARMID
2174
2060.99
CALIF., STATE OF
2175
7305.42
__ -- - --
- -STR"AI"GHT LINE-
2176
159."46
STUART EQUIPMENT CO.
2177
33.39
� F 1� �1 tyA1 p��
PrL%llt-RJETIG COMPSATJYICE
21 g
21779
y
64630 �12
c
WARRANT WRITING 12-05-77
TEN EYCK SUPPLY CO. 2180
ROBERT TORRANCE 2181
TRAILER LIFE PUBLISHING 2182
TRIANGLE TRUCK PARTS 2183
TRUCK & AUTO PARTS EXCHANGE 2184
J. G. TUCKER & SON, INC. 2185
197.31
95.70
5.25
108.30
23.06
226.18
i
DICK TURRIETTA
2186
48.00
UNIVERSAL AUTO DISMANTLER
2187
26.50
VALLEY CITIES SUPPLY CO.
2188
1829.19:
MARCEL VALOIS
2189
15181.51.
VERNON ASPHALT MATERIALS
GORDON WELLS ."
2.191
WESTINGHOUSE ELECT SUPPLY
2192
3156.35
WEST --POINT INDUSTRIES;
2193'_. "
100.40_.___
WHITES _ -_----^--
2194,
�
15.90
I WILLIAMS LUMBER. YD.
2195
19.73
1 WILLS AUTO PARTS
2196
6"8:00`"-
i
"Y" TIRE SALES
2197
145.00
YAMADA COMPANY, INC. .y
2198
115.28
XEROX CORP.-
2199
593.82"` "
MIGUEL ZAVALA
2200
30.00
ZISER MANUFACTURING
2201
58.80,
DISC
128.22
- GROSS
751401.13
NET
751272.91