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Home My WebLink AboutResolution No. 6586V. CL RESOLUTION No. 6586 F A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS A110 DEN4NDS 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 l o.+s SECTION 1, That the follo4ing 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 _ 2 381.70 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 05 --GENERAL FUND 06- WATER FUND 07- LIGHT FUND 08- LIBRARY FUND V9- PARK & RECREATION FUND 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 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 2,258.o4 158,266.32 21,934.64 27,191.72 6 16o.61 18 599 89 50 879.92 1,712.10 TOTAL ALL FUNDS 289 384.94 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. Adcpted and approved this 17th day of October 1977. MAYOR 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 17th day of October 1977, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None It. CITY CLERK. • • • WARRANT WRITING 10-17-77 1, WARRANT NO 1312 j JOHN M. TIMBERMAN & 1312 2381.70 RED ARROW PRODUCTS 1313 1001.70 CARL ELKINS 1314 83.63 CARL ELKINS 1315 550.00 U. S. POSTAL SERVICE 1316 2500.00 GOLDEN DAYS 1317 3000.00 EDWARD A. COONEY 1318 37.97 PUBLIC EMPLOYEES' 1319 27541.74 AZUSA, CITY OF 1320 137504.07 JENS SOLEM 1321 31.80 AMERICAN SHEDS INC. 1322 8.16 AZUSA TRAVEL 1323 565.95 SO. CALIF. MUNI. ATHLETIC 1324 174.00 SCMAF PLAYERS' 1325 1725.00 PUBLIC EMPLOYEES' 1326 28743.20 PACIFIC STANDARD LIFE INS 1327 1842.30 UNIVERSITY OF CALIF. 1328 250.00 • WARRANT WRITING 10-17-77 S. WARRANT NO 1329 tl HERBERT GROSDIDIER 1329 280.00 PAUL E. ALLEN 1330 30.00 JAMES F. ARKISON 1331 7.65 . i AZUSA CHAMBER OF COMMERCE 1332 4625.00 AZUSA, CITY OF 1333 21354.70 f}�miYa��irs•Ca.cklnn-A1334 99.85 EVELYN BATH 1335 300.00 GEORGE C. BROWN 1336 8.00 BURKE, WILLIAMS 1337 3588.75 KAY CLARKE 1338 30.00 SALLIE CLEMONS 1339 16.00 EDWARD A COONEY 1340 112.52 LUCID D. CRUZ 1341 6.21 D & D DISPOSAL 1342 70.00 JOHN R. DANGLEIS 1343 12.10 WILLARD DECKER 1344 12.91 LORENZO R. DOMINGUEZ 1345 128.00 EAST SAN GABRIEL VALLEY 1346 50.00 CARL ELKINS 1347 110.61 DAVID'EVANS 1348 30.00 RALPH FITZSIMMONS 1349 112.65 CHUCK. FOEHLINGER 1350 24.00 DAVE FONFARA 1351 60.00 FRENCH & EUROPEAN PUB.INC 1352 21.17 ROBERT FRY 1353 7.42 n KOENIG CAMERA SHOP INC 1365 123.35 HUGH GERHARZ 1354 110.61 GLENDORA COMMUNITY HOSP. 1355 59.75 JULIUS GRIFFIN, JR. 1356 48.00 HERBERT GROSDIDIER 1357 105.00 JOE GUARRERA 1358 74.76 JOE GUARRERA 1359 50.25 HERALD PUBLICATIONS INC. 1360 750.00 BOBKEN HARTUNIA 1361 17698.50 JOINT POLE COMMITTEE 1362 4.60 WILLIAM A JONES 1363 30.00 CHARLEY JOYCE 1364 24.00 KOENIG CAMERA SHOP INC 1365 123.35 LEONHARD KRAAK 1366 20.94 MARCY Y.UMMERLE 1367 20.00 ROGER KEITH 1368 60.00 CONNIE LARA 1369 6.60 PATRICIA LATHAM 1370 15.00 RICHARD LARA 1371 105.00 LU'S AUTO LIGHTHOUSE 1372 147.37 L A TIMES,MICROFILM SER 1373 80.40 RODERICK P. MC CHESNEY 1374 54.00 JACK R. MC ELWAIN 1375 32.00 TOM MCFATE 1376 24.00 MC LAUGHLIN INDUST DIST 1377 54.10 MCMASTER-CARR SUPPLY CO. 1378 1065.46 WARRANT WRITING 10-17-77 M & G AUTO SALVAGE 1379 106.00 MR. MAN 1380 321.10 MIKE MANZANO 1381 72.00-• MARKWITH DISTRIBUTING CO. 1382 32.86 RICHARD MATA 1383 24.00 MILLER BROWN WELDING 1384 7.40 MISSION CHRYSLER -PLYMOUTH 1385 16.67 MONROVIA AMC 1386 134.00 MONROVIA REPRODUCTION 1387 36.04 EUGENE MOSES 1388 30.00 MUNICIPAL EQUIPMENT 1389 10.00 CARL NEWTON 1390 900.00 CHARLOTTE OEMIG 1391 20.00 i P.S.L.PRESS 1392 25.44 MICHAEL PALADINO 1393 48.00 D. PALMA 1394 62.54 JACK PALO EQUIPMENT CO. 1395 58.30 PECK ROAD FORD TRUCK 1396 37.11 - PENNZOIL COMPANY 1397 522.20 HELGA PHEASANT 1398 12.00 I• PIONEER FLAG COMPANY 1399 14.69 PRENTICE-HALL, INC. 1400 20.08 PRUDENTIAL OVERALL SUPPLY 1401 1356.80 I PAUL REED 1402 88.00 H WARRANT WRITING 10-17-77 RETIREMENT LIVING RIO HONDO COLLEGE ROYAL TRUCK BODY SAN GAB VALLEY TRIBUNE JESSE SANTILLAN SAV -ON PETER SELAK SHELCO ELECTRONICS SUPPLY C & Z SINGLETON JENS SOLEM ADOLPH A. SOLIS WYATT SOMREK SO CALIF GAS COMPANY SO. CA. MUNICIPAL SOUTHWEST SEWER EQUIPMENT STATE BOARD OF SUN AIRED BAG CO. SUPERIOR SIGNAL SERVICE. THE SUPPLIERS ROBERT E. TALLEY TELETRONIC ALARM SYSTEMS TEN EYCK SUPPLY CO. ROBERT TORRANCE ROBERT M. TORRANCE 1403 7.95 1404 48.50 1405 137.80 1406 54.72 1407 176.00 1408 50.47 1409 80.00 , 1410 302.00 1411 165.00 1412 110.30 1413 31.70 1414 48.00 1415 153.52- 1416 60.00 1417 34.55 1418 4993:75 - - 1419 55.41 1420 335.91 1421 882.73 - 1422 9.30 1423 48.00 1424 599.43 - 1425 7.81 1426 56.92 WARRANT WRITING 10-17-77 TRANSIT MIXED CONCRETE CO TRANSIT MIXED CONCRETE CO J G TUCKER & SON INC DICK TURRIETTA UNDERGROUND ELECTRIC UNIVERSITY MICROFILMS INT VALLEY CITIES SUPPLY VALLEY CRAFT CENTER ELSIE VANDALE VONS GROCERY COMPANY MICHAEL WELLS EMIL M. WERDER WESTERN DISPOSAL CO. WEST COVINA PET HOSP. WESTERN HARDWARE & TOOL WESTINGHOUSE ELECTRIC CO. WHITES WILLIAMS LUMBER YD. WILLS AUTO PARTS WILSON ELECTRONICS CORP. WOLLAM JEWELRY XEROX CORP. "Y" TIRE SALES DISC GROSS NET 1427 336.71 1428 5050.49 1429 18.49 1430 48.00 1431 127.33 1432 15.51 1433 198.43 1434 2.32 1435 60.00 1436 358.84 1437 111.33 1438 8.00 1439 - 245.50 1440 100.00 1441 81.09 1442 7942.85 1443 15.90 1444 32.96 1445 353.02 1446 1243.83 1447 32.00 1448 62.15 1449 732.74 176.40 289561.34 289384.94