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Home My WebLink AboutResolution No. 6579• RESOLUTION NO. 6579 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAI4E ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows SECTION 1. That the follcwing 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 1,071.65 03- WORKMEN'S COMP CONTROL 13,061.38 04- REVENUE SHARING 147,805.31 05— GENERAL FUND 74,497.34 06- WATER FUND 515,200.01 07- LIGHT FUND 6,996.48 08- LIBRARY FUND 19,173.72 09- PARK & RECREATION FUND 1,925.77 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 12,383.75 13- CETA FUND 14- SPECIAL DEPOSIT FUND 7,672.57 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 _ 1,800.00 TOTAL ALL FUNDS 801,587.98 C 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. Adepted and approved this October 1977. 3rd day of 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 3rd day of October 1977, by the following vote- of Council: AYES: COUNCILMEN:_ NOES: COUNCILMEN: ABSENT: COUNCILMEN: CITY CLERK. • WARRANT • - -- WARRANT NOITING1139-G077 - - - -- - ---- - DONALD A OLEJNIK 1139 296.10 PAUL MENDOZA-, 1140 AZUSA, CITY OF 1141 148736.04 l LINDA STEELE 1142 26.00 �- t -, - -- - - U. S. POST -NL -SERVICE 1143- 1628.20 LSOCIAL SECURITY MED INS. 1144 23.10 PECK ROAD FORD TRUCK 1145 11788.70 LA CHAPTER STREET SUPER. 1146 20.00 WILLIAM BERESFORD 1147 96.59 I I 1 1 WARRANT WRITING 10-03-77 WARRANT NO 1148 ADQUIP 1148 102.82 ALFRED AGUIRRE 1149 10.00 ---- - - --- - - - - -- -----------THA-1-S-AGU1-RRE-------- - --1150 - -- -30.00 - ALLIED INDUSTRIAL DIST. 1151 192.00 AMERICAN SHEDS INC. 1152 43.14 I ---AMERON-P1 PE-PRODUC-FS _GP. 115.3.- 2527-.39 � ANACONDA WIRE & CABLE CO. 1154 1405.25 ANGLO-AMER. DIR. OF MEX. 1155 16.00 ARCO -PUBLISHING CO., INC. 1156 36.08 ATTITUDE DEVELOPMENT 1157 51.00 AUTOMOTIVE PAINT SUPPLY 1158 134.80 - AZUSA--AGRICULTURAL 1159 4681.83 i AZUSA, CITY OF 1160 27196.96 AZUSA BRAKE & WHEEL 1161 23.00 AZUSA MOTOR PARTS 1162 15.07 1 I AZUSA TRAVEL 1163 519.85 B & K ELECTRIC WHOLESALE 1164 118.77 r - - BAKER & TAYLOR COMPANIES 1165 63.44 BAKER & TAYLOR CO. 1166 105.44 GLENN BASHORE 1167• 30.00 J. E: BAUER CO. 1168 1017.60 R W BECK & ASSOCIATES 1169 1433.34 BISHOP COMPANY 1170 97.38 - - BRUMLEY DONALDSON CO. 1171• 115.01 BURKE, WILLIAMS 1172 988.50 WARRANT WRITING 10-03-77 DENNIS CALDWELL 1173 16.00 CA/PEACE/OFF-ICER/ASSN 1174 5.50 CA.ELECT. POLICE EQUIP.CO 1175 569.75 CALIF., STATE OF 1176 7672.57 1 •--- - - - - CAMERON MEDICAL CORP 1177 - 40.09 CAPPS SUPPLY 1178 897.55 j CASE POWER & EQUIPMENT 1179 19.04 CATALINA COVE/CAMP AGENCY 1180 958.96 MARK CHRISTOPHER CHEV. 1181 4847.79 I MARK CHRISTOPHER 1182 4985.79 ' - CHRISTY'S EDITORIAL 1183 35.53 RONNIE CLARK 1184 5.00 '. CLEAN SWEEP 1185 85.50 + - - ROD CLEMONS 1186 11:50 CLIPPINGER CHEVROLET 1187 85.52 HARRY COFFIN 1188 30.00 0. JOHN CONFORTI 1189 30.00 JAMES -COLLINS 1190 5.00 CONSUMER NEWS INC. 1191 9.90 CRISTAL ICE MACHINE SER. 1192 118.15 D H AUTO -EQUIP INC 1193 28.07 I; ' WARRANT WRITING 10-03-77 WARRANT NO 1194 DEEP ROOT CORP. 1194 500.00 DESERT SERVICE 1195 37,79 .L A.B. DICK COMPANY 1196 76.16 LORENZO R. DOMINGUEZ 1197 24.00 DOWNTOWN BOOK CENTER,INC. 1 1198 13.80 M.D. SCHMUTZ, DVM 1199 40.00 DURAFILM COMPANY 1200 20.29 E S D COMPANY 1201 320.63 - THE EASTIN-PHELAN 1202 7.38 EBSCO SUBSCRIPTION SERV. 1203 5.46 EGAR PRESS INC. 1204 21.84 - ENTENMANN-ROVIN CO. 1205 8.92 VERN EPPARD 1206 16.00 FOOTHILL PRESBYTERIAN 1207 700.40 GALE RESEARCH CO. 1208 38.81 GALE RESEARCH COMPANY 1209 38.77 GAYLORD BROS., 1210 58.94 A. J GERRARD & CO. 1211 95.44 GENERAL TELEPHONE CO. 1212 485.14 GENERAL TELEPHONE COMPANY 1213 2898.19 IRENE GILBERTSON 1214 64.49 _-GLENDALE ELECTRONICS 1215 525.00 GLENDORA HOSPITAL 1216 84.50 GORDON'S INDUSTRY 1217 81.84 - - -- - --- ---�� ----- --- - ----- - RON GRESKO - 1218 10.00 1 WARRANT WRITING 10-03-77 i - - JUNE W. HART - - -- --12-1-9--- - 30 -.00 -- HEART OF AMERICA PRESS 1220 6.06 HERALD PRESS PUBLICATIONS 1221 191.92 ---BRENDA-H1'DALGO _..__- -- - --1-222 7.-50--- MARJORIE M. HINDS 1223 15.50 f THE HOSE -MAN 1224 89.08 _------JIM HUMBLE 1225-- 11.50 i I.B.M. 1226 412.83 INDUSTRIAL ASPHALT INC. 1227 97.04 Ir - -- - - -- - -- INTERNATIONAL ASSOCIATION 1228 35.00 INTERSTATE INS AGENCY;INC 1229 28.90 EUGENE B JACOBS 1230 925.00 JAY JACKSON -1231 10.00 JOHNNIE'S JEWELRY 1232 42.64 KEYSTONE UNIFORMS 1'233 167.16 KONLEE ENTERPRISES 1234 13.67 R. L. KAUTZ & CO. 1235 1174.88 BOB DE LA LUZ 1236 7.50 'LAKEVIEW WORM FARMS -1237 5.25 j LANE PUBLISHING COMPANY 1238 3.53 ' LARRY'S FOOD PRODUCTS 1239 75.84 -- - - LEWIS' 1240 13.83 LITTLE PEOPLE INT ERNATL 1241 200.00 LOS ANGELES, COUNTY 1242 2820.70 --L0S--ANGELES, CITY OF- 1243 433.24 WARRANT WRITING 10-03-77 LOS ANGELES, COUNTY OF 1244 1.45 LOS ANGELES COUNTY 1245 921.12 -- - LOS --ANGELES -BRUSH-MFG. -- 12 k6 -7.05 STEVE LUEVANO 1247 25.00 - LU'S AUTO LIGHTHOUSE 1248 77.66 --_--- - - - - -MARK BRIGGS- & ASSOCIATES, 12k9 1500.00 MAGIC MOUNTAIN 1250 1379.25 MAINE LINE BOOK CO.INC. 1251 293.82 MAYDWELL-& HARTZELL INC. 1252 837.72 MIKE MANZANO 1253 16.00 SALVADOR MARTINEZ, JR. 1254 10.00 - PAUL MENDOZA 1255 30.00 J. HAROLD MITCHELL CO. 1256 249.46 MONITOR ENTERPRISES 1257 1408.00 ROSA MARIA MOTA -1258 42.12 MOTOROLA INC. 1259 1727.80 GERALD MURRAY 1260 30.00 THE MUTUAL BENEFIT LIFE 1261 2667.65 NCR 1262 35.00 NAPA GLOVE COMPANY INC. 1263 208.30 -- - NEWSWEEK BOOKS '1264 10.28 THE NOLIN CO.,INC. 1265 78.42 FELIX NORIEGA 1266 150.00 - -- OFFICE OF EDUC. SERVICES 1267 3.80 TOM OKI 1268 30.00 i WARRANT WRITING 10-03-77 - - OWL ROCK PRODUCTS CO. 1269 236.07 - - - -- - P.S.L. PRESS -' 12-70 122.96 -11.50 PACIFIC STANDARD LIFE INS 1271 4979.75 ROSS LOOS MEDICAL GROUP MICHAEL PALADINO 1272 40.00 1288 ALBERTO- -PRADO -1273 - -25.00 PARKSON INC. 1274 434.60 CHARLES PEARCE 1275 24.00 ----------------- - 1 ---PENNZOI-L-COMPANY 1276-- _ 111.19 PEPSI -COLA BOTTLING CO. 1277 38.70 PYLON, INC. 1278 39847.85 - - OFFICE -SPECIALTIES 1279 116.16 DONALD OLEJNIK 1280 15.00 RAY RAMOS 1281 49.60 - - - - - RUTH-RtVERA 1282-- 30.00 F i i f REGENT BOOK CO. 1283 16.43 HANK RITCHEY 1284 24.00 CANDY ROACH 1285 -11.50 ALLEN LEE ROBBINS 1286 15.00 ROSS LOOS MEDICAL GROUP 1287 9260.00 -- HOWARD -W. SAMS-8: CO.,INC. 1288 12.57 JESSE SANTILLAN 1289 72.00 WALTER SCHAEFER 1290. 272.40, PETER" SELAK 1291 -72.00 SILVER BURDETT COMPANY 1292 41.18 LES SCHLOSSER. 1293 24.00 - TERRI SLIMMER 1294 36.50 WARRANT WRITING 10-03-77 BEULAH R. SMITH 1295 30.00 ' SO CALIF. EDISON COMPANY 1296 492405.07 - - SOUTHERN CAL. EMERGENCY 1297 30.00 SPIEGEL & MCDIARMIO 1298 1926.53 SUPERIOR SIGNAL SERVICE 1299 2000.23 -- - ROBERT 'TORRANCE 1300 96.30 DICK TURRIETTA 1301 48.00 j I LOUIS VALENTINE 1302 1.40 I , RACHEL VANEGAS 1303 -7.50 TOM WALKER 1304 25.00 WESTERN MARINE' 1305 7.16 - --- WESTERN- PUBLISHERS 1306 10.65 WESTERN WORLD 1307 15.85 i WHO'S WHO 1308 24.59 WHSLE EDUCATIONAL SPLY 1309 34.17 , XEROX CORP. 1310 68.90 MIGUEL ZAVALA 1311 15.00 DISC 57.50 GROSS 801645.48 NET 801587.98 f