HomeMy WebLinkAboutResolution No. 64151J
RESOLUTION NO. 6415
0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS
AND SPECIFYING THE FUND 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
2,666.66
03-
WORKMEN'S COMP CONTROL
04-
REVENUE SHARING
34,432.04
05-
GENERAL FUND
126,759.84
06-
WATER FUND
12,135.50
07-
LIGHT FUND
15,895.08
08-
LIBRARY FUND
6,015.36
09-
PARK G RECREATION FUND
14,676.24
10-
RETIREMENT FUND
11-
MVA FUND
12-
INSURANCE FUND
1,508.79
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
1,729.44
17-
COMMUNITY REDEVELOPMENT FUND
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
TOTAL ALL FUNDS
215,818.95
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.
1976.
Adopted and approved this 21st I day of Jung ,
i
OR
/ � 7
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 21st day of June,
1976, by the following vote of the Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
i , Z J -J'
'
CITY CLERK.
0 0
WARRANT WRITING 06-21-76
WARRANT NO 3847
PACIFIC STANDARD LIFE INS
3847
1506.92
IRENE GILBERTSON
3848
100.00
JEFFREY L. SHAW
3849
3.75
ROGER KEITH
3850
35.00
GEORGE RUSSELL
3851
1729.44
JOHN K. FOURNIER
3852
236.58
LOS ANGELES DODGERS
3853
300.00
CALIF ANGELES/GROUP SALES
3854
625.00
AZUSA, CITY OF
3855
136358.75
U. S. POSTAL SERVICE
3856
435.50
JOSE ANGULO
3857
38.59
ABC REFRIGERATION SERVICE
3858
42.00
ADCO EQUIPMENT
3859
415.52.
ANACONDA WIRE & CABLE CO.
3860
1099.03
ARCHITECTS & ENGINEERS
3861
71.23
JAMES F. ARKISON
3862
7.65
ARROW PIPE & STEEL
3863
144.07
AZUSA AUTO TOPS
3864
126.40
AZUSA, CITY OF
3865
2982.12
AZUSA HARDWARE
3866
50.12
AZUSA HARDWARE
3867
346.15
AZUSA HERALD
3868
46.26
AZUSA WESTERN
3869
159.38
E & I: ELECTRIC WHOLESALE
3870
25.85
BALDWIN PARK COMM HOSP.
3871
30.00
•
WARRANT
WRITING
06-2T-76
BANCROFT WHITNEY
3872
64.66
LOUIS BELANGERI
3873
48.00
BELL & HOWELL
3874
111.60
MATTHEW BENDER & CO., INC
3875
34.45
BISHOP COMPANY
3876
459.17
BROWN WELDING SUPPLY, INC
3877
7.34
C.G.I., INC.
3878
2122.51
CAL. ELECT. POLICE EQUIP.
3879
1.96
CALIF. PEACE OFF ASSN
3880
10.00
CALIFORNIA WIPING MAT. CO
3881
477.00
CASE POWER & EQUIPMENT
3882
201.58
CENTER STATIONERS
3883
54.47
CHAMPION INK COMPANY
3884
24.92
LYNN CHASE
3885
60.00
MIN-SHENG CHEN
3886
25.00
CHRISTY CONCRETE PROD INC
3887
101.25
CITRUS COMM COLLEGE DIST.
3888
150.00
CLEAN SWEEP
3889
85.50
CLINICAL LAB OF SAN BERN.
3890
60.00
CLIPPINGER CHEVROLET
3891
7.81
COMMUNATRONIX
3892
509.00
C R COOK FORD TRACTOR
3893
24.44
EDWARD A. COONEY
3894
112.52
EDWARD A. COONEY
3895
36.80
THE CORNHUSKER
3896
931.98
0
0
WARRANT
WRITING
06-21-76
LUCID U. CRUZ
3897
6.21
D & D DISPOSAL
3898
70.00
D H AUTO-EQUIP INC
3899
7.77
JOHN R. DANGLEIS
3900
12.10
JOHN DANGLEIS
3901
76.66
PENNY DAPELLO
3902
6.00
WILLARD DECKER
3903
12.91
STEVE DEFALCO
3904
24.00
DESERT SERVICE
3905
26.08
A B DICK COMPANY
3906
503.10
LORENZO R. DOMINGUEZ
3907
24.00
DRESCO DIAZO REPRODUCTION
3908
31.52
DUNN-EDWARDS CORP.
3909
75.37
EAST SAN GABRIEL VALLEY
3910
50.00
ECONOLITE
3911
18.32
CARL ELKINS
3912
71.31
CARL ELKINS
3913
110.61
KIM EPPARD
3914
24.00
RALPH FITZSIMMONS
3915
21.30
RALPH FITZSIMMONS
3916
112.65
ROBERT FRY
3917
30.00
ROBERT FRY
3918
7.42
PHYLLYS GALLAGHER
3919
112.00
HUGH GERHARZ
3920
110.61
HUGH GERHARZ
3921
77.79
GLADSTONE HIGH ASSOCIATED
3922
25.00
• WARRANT WRITING 06-2I-76
GLENDORA HOSPITAL
3923
51.00
HERBERT GROSDIDIER
3924
105.00
JOE GIJARRERA
3925
38.40
ELISEO L. GUZMAN
3926
24.00
BOBKEN HARTUNIAN
3927
15817.50
PAUL HERNANDEZ
3928
103.50
THE IDENTI-KIT COMPANY
3929
25.00
ROGER KEITH
3930
60.00
CAROLYN LANG
3931
140.48
RICHARD LARA
3932
105.00
ORLO LOPEZ
3933
16.00
LOS ANGELES, CITY OF
3934
393.92
MIKE MANZANO
3935
40.00
PAUL MILAK
3936
29.52
SUE MOOBERRY
3937
176.00
MONROVIA, CITY OF
3938
25.00
RANDY NORIEGA
3939
24.00
OBAM, INC.
3940
900.00
THERESA N. PARDO
3941
153.60
GEEGE POVENMIRE
3942
48.00
ERIC RAINWATER
3943
54.40
LETICIA RODRIGUEZ
3944
36.00
RAYMOND ROTH
3945
55.03
SAN GAB VALLEY TRIBUNE
3946
10.95
S G VALLEY UMPIRE ASSN
3947
500.00
•
WARRANT WRITING 06-21-76
ROB SHIMANSKY
C R Z SINGLETON
MICHAEL SMALLEY
JENS SOLEM
ADOLPH A. SOLIS
SO CA EMERGENCY SER ASSN.
STEINY AND COMPANY,INC.
HARRY STEMRICH
J01 STEPHENSON
SUPERIOR SIGNAL SERVICE
ROBERT E. TALLEY
TELEPRODUCTS CORP.
ROBERT TORRANCE
ROBERT TORRANCE
DICK TURRIETTA
UNION OIL COMPANY OF CA.
U.S. CIVIL SERVICE
URBAN FUTURES, INC.
WORTH VALENTINE
GEORGE. WAKEFIELD.
MICHAEL WELLS
EMIL M. WERDER
WEST COVINA PET HOSP.
GARY WILLIAMS
XEROX CORP.
DISC
GROSS
NET
3948
3949
3950
3951
3952
3953
3954
3955
3956
3957
3958
3959
3960
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
31.47
215850.42
215818.95
24.00
165.00
40.00
70.30
5.00
30.00
33532.04
51.10
151.20
279.60
7.59
3911.40
7.81
31.46
24.00
92.96
170.00
2666.66
24.00
900.00
111.33
72.00
60.00
48.00
127.20