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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