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Home My WebLink AboutResolution No. 6411V F RESOLUTION NO. 6411 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 fol lows: 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: O1- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 688.65 04- REVENUE SHARING 379.27 05- GENERAL FUND 235,264.20 06- WATER FUND 515535.17 07- LIGHT FUND 335331.85 08- LIBRARY FUND 13,275-15 09- PARK & RECREATION FUND 27,967.00 10- RETIREMENT FUND 395275.61 11- MVA FUND 12- INSURANCE FUND 11,656,41 13- CETA FUND 14- SPECIAL DEPOSIT FUND 5,997.04 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 76.50 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 2,965.17 TOTAL ALL FUNDS 422,512.02 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 1976. day of 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 7th day of June 1976, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None June T CLERK. WARRANT WRITING 06-07-76 WARRANT NO 3647 GLADSTONE HIGH SCHOOL 3647 156.00 GEORGE A. V. DUNNING 3648 7050.00 ACCOUNTING MACHINE SALES 3649 159.00 AZUSA, CITY OF 3650 129712.76 ROSS LOOS MEDICAL GROUP 3651 6318.73 BLUE CROSS OF SO. CALIF. 3652 4369.15 PHOENIX MUTUAL LIFE INS. 3653 976.39 ROBERT MORENO PEDROZA 3654 25.00 MUTUAL BENEFIT LIFE INS. 3655 1540.36 EDWARD A. COONEY 3656 36.49 PACIFIC STANDARD LIFE INS 3657 1526.22 SCM CORPORATION 3658 13.69 (J. S. POSTAL SERVICE 3659 2500.00 INT. CITY MANAGEMENT ASSN 3660 17.50 R. L. KAUTZ & CO. 3661 770.28 ll. S. POSTAL SERVICE 3662 1648.00 AZUSA, CITY OF 3663 125635.72 MICHAEL WELLS 3664 90.32 A.A.R.P. 3665 5.00 ABC REFRIGERATION SERVICE 3666 29.64 A. M. PAVING, COMPANY 3667 2798.96 WALTER L. ACUNA 3668 15.00 AGING-U.S.DEPT. 3669 5.05 JULIA ALDANA 3670 15.00 PAUL E. ALLEN 3671 30.00 i . . • WARRANT WRITING 06-07-76 ANAHEIM WIPING CLOTH CO. 3672 296.27 ANDRUS GERONTOLOGY CTR. 3673 3.75 AZUSA AGRICULTURAL 3674 3369.44 AZUSA AUTO TOPS 3675 126.40 AZUSA FRAKE & WHEEL 3676 37.62 AZUSA, CITY OF 3677 34737.22. AZUSA HERALD 3678 316.26 AZUSA MOTOR PARTS 3679 17.12. AZUSA VALLEY WATER CO. 3680 372.50 AZUSA YOUTH PROGRAM 3681 1115.00 B & K ELECTRIC WHOLESALE 3682 56.18 MARIA BALDERAS 3683 15.00 BALLARD UPHOLSTERING 3684 157.73 BARRETT-ROBINSON INC. 3685 345.56 GLENN HASHORE 3686 30.00 R. W. BECK & ASSOC. 3687 78.54 LOUIS HELANGERI 3688 40.00 TOM BETTS 3689 5.00 MARY. BROWN 3690 2.50 P.ROWN WELDING SUPPLY, INC 3691 48.13 BUREAU OF RESOURCES 3692 1523.25 THE CALIF SR CITIZEN NEWS 3693 4.00 CALIF., STATE. OF 3694 5972.04 CALIF., STATE OF 3695 5040.10 CENTER STATIONERS 3696 23.27 0 0 WARRANT WRITING 06-07-76 CERTIFIED RADIATOR SER 3697 38.05 ROY CLARK 3698 15.00 MRS KAY CLARKE 3699 30.00 CLARKE-TOWNE 3700 40.23 NANCY E CLAYTON 3701 60.00 CLIPPINGER CHEVROLET 3702 18.66 HARRY COFFIN 3703 30.00 COMMUNATRONIX 3704 19.00 0. JOHN CONFORTI 3705 30.00 CONSUMER INFO. CENTER 3706 1.05 CONWAY COATING COMPANY 3707 104.37 D H AUTO-EQUIP INC 3708 16.00 DAMIEN HIGH SCHOOL. 3709 20.00 DESERT SERVICE 3710 37.46 JACK R. DE STEFANO 3711 15.00 DISCOUNT BUILDERS SUPPLY 3712 5.77 THE DOB CORPORATION 3713 61.92 LORENZO R. DOMINGUEZ 3714 96.00 DOUGLAS OIL COMPANY 3715 273.54 DUARTE ANIMAL HOSPITAL 3716 32.00 DUNN-EDWARDS CORP. 3717 165.43 DYNAMIC MATURITY 3718 3.00 ECONOLITE 3719 120.00 FIDE INDUSTRIES INC. 3720 44.33 ENTENMANN-ROVIN CO. 3721 62.87 0 • WARRANT WRITING 06-07-76 FMC, CORPORATION 3722 86.17 FIRESTONE TIRE STORE 3723 150.27 FOOTHILL MOTOR PARTS 3724 36.00 FOOTHILL ATHLETIC SUPPLY 3725 1242.59 FOOTHILLS PHOTO SERVICE 3726 76.43 FREEMAN'S TOWING 3727 20.00 ROBERT FRY 3728 8.00 JULIE GALLEGOS 3729 30.00 GARDEN FLORIST 3730 23.85 GENERAL ELECTRIC COMPANY 3731 1561.23 GENERAL TELEPHONE CO. 3732 691.16 GENERAL TELEPHONE CO. 3733 1812.92. GEORGIA -PACIFIC CORP. 3734 1243.30 GLENDORA HOSPITAL 3735 43.50 GORDON'S INDUSTRY 3736 849.52 JOHN D. GRANADOS 3737 30.00 GRAYBAR ELECTRIC CO. 3738 537.68 GRAYBAR ELECTRIC CO. 3739 59.10 GRAY PANTHERS 3740 2.00 JOE GUARRERA 3741 43.47 ELISEO L. GUZMAN' 3742 24.00 HALPRIN SUPPLY CO. 3743 228.92 JUNE W. HART 3744 30.00 F. HAYMAN CO. INC. 3745 145.26 0 0 WARRANT WRITING 06-07-76 RICHARD HERNANDEZ 3746 15.00 HESIK COMPANY, INC. 3747 567.83 THE HOSE -MAN 3748 71.87 HUNTINGTON' DESK CO. 3749 34.98 ROBERT M. HUSTON 3750 48.00 INGRAM PAPER COMPANY 3751 253.62 INTER -COMMUNITY HOSPITAL 3752 85.00 J & J SUPPLY 3753 273.02 JAY JACKSON 3754 10.00 EUGENE B JACOBS 3755 76.50 JOHNNIES JEWELRY 3756 21.99 A.F. JOHNSON COMPANY, INC 3757 17.47 BOB KONOSKE 3758 24.00 LAHABRA PRODUCTS 3759 222.60 LATTA BROS. WELDING SHOP 3760 499.19 LEWIS SAW & I.AWNMOWER 3761 5.17 ORLO LOPEZ 3752 51.50 LOS ANGELES BRUSH MFG. 3763 24.01 LOS ANGELES, COUNTY OF 3764 2006.54 I. A COUNTY ROAD DEPT 3765 96.47 LOS ANGELES COUNTY TREAS. 3766 367.00 ROBERT LUGO 3767 66.50 VINCENT LUGO 3768 10.00 LU'S AUTO LIGHTHOUSE 3769 23.75 MARKWITH DISTRIBUTING CO. 3770 38.16 0 3790 0 WARRANT WRITING 06-07-76 MARX EROS. 3771 5.30 MAXWELL INDUSTRIES 3772 89.08 PAUL MENDOZA 3773 30.00 J H MITCHELL & SONS 3774 309.10 GERALD MURRAY 3775 30.00 MONROE 3776 214.12 NAT COUNCIL ON AGING: 3777 3.85 NAT. COUNCIL ON THE AGING 3778 10.00 N.A.OF R. F. E. 3779 5.00 MIKE NICHOLS 3780 25.00 RANDY NORIEGA 3781 16.00 ROBERT OAKLEY 3782 10.00 TOM OKI 3783 30.00 DONALD OLEJNIK 3784 30.00 PSI. PRESS 3785 71.61 PECK'S PRODUCTS 3786 134.68 PENNZOIL COMPANY 3787 217.14 PHILLIPS FIBERS CORP. 3788 2965.17 GEEGE POVENMIRE 3789 24.00 PRUDENTIAL OVERALL. SUPPLY 3790 600.71 PUBLIC EMPLOYEES 3791 21777.38 PUBLIC EMPLOYEES' 3792 21976.64 PUBLIC SERVICE PUB. 3793 26.95 DANIEL RAMIREZ 3794 2.50 RETIREMENT LIVING 3795 7.95 0 0 WARRANT WRITING 06-07-76 RETIREMENT LIVING 3796 1.25 RUTH RIVERA 3797 15.00 ALLEN ROBBINS 3798 15.00 RAY ROTH 3799 5.00 SAN GAB VA UMP ASSN 3800 352.00 SANI-CARE BLDG SERVICE 3801 1520.00 THELMA K. SANTELLAN 3802 15.00 SAVAGE AMC 3803 52.04 SAV -ON DRUG STORE 3804 22.55 SENIOR CITIZENS NEWS 3805 4.00 SENIOR CITIZENS MEM. CTR. 3806 1.50 SENIOR CITIZENS TODAY 3807 5.00 SENIOR 4ORLD 3808 3.00 SHELCO ELECTRONICS SUPPLY 3809 90.75 SHELL OIL COMPANY 3810 4349.05 ROB SHIMANSKY 3811 72.00 TERRI SLIMMER 3812 7.50 ROBERT SNYDER 3813 30.00 ADOLPH A. SOLIS 3814 8.86 SOUTHEAST CONCRETE PROD 3815 206.01 SO CALIF J T POLE COMM. 3816 145.40 SPACE VECTOR CORPORATION 3817 168.94 SPIEGEL & MCDIARMID 3818 427.27 STEINER PONTIAC 3819 34.22 SHIRLEY ST. PIERRE 3820 15.00 WARRANT WRITING 06-07-76 STRUCTURAL ENG. ASSOC. 3821 60.00 SUNSET CENTER 3822 111.30 THE SUPPLIERS 3823 270.94 SURVEYORS SERVICE CO. 3824 53.69 TEN EYCK SUPPLY CO. 3825 1373.43 CHERYL TESSMER 3826 42.00 ROBERT TORRANCE 3827 56.30 TRANSIT MIXED CONCRETE CO 3828 1704.42 DICK TURRIETTA 3829 48.00 WORTH VALENTINE 3830 56.00 VALLEY CITIES SUPPLY CO. 3831 914.21 VERNON ASPHALT MATERIALS 3832 113.93 VICTOR'S 3833 65.55 VONS GROCERY COMPANY 3834 173.19 WEATHERITE COMPANY 3835 468.44 EMIL M. WERDE:R 3836 96.00 WESTERN HIGHWAY PRODUCTS 3837 316.82 WESTERN MATER WORKS 3838 150.78 WESTINGHOUSE ELECTRIC CO. 3839 5138.88 WHITES 3840 15.90 V711_LIAM H. WILKINSON 3841 30.00 CAMILLA WILLIAMS 3842 30.00 WILLIAMS LUMBER YD. 3843 165.83 GARY WILLIAMS 3844 96.00 ,IEAN WILSON 3845 15.00 • • WARRANT WRITING 06-07-76 "Y" TIRE SALES 3846 364.53 DISC 63.75 GROSS 422575.77 NET 422512.02