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Home My WebLink AboutResolution No. 6399r • • RESOLUTION NO. 6399 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: O1- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 120.12 05- GENERAL FUND 132,809.31 06- WATER FUND 16,952.40 07- LIGHT FUND 21,793.58 08- LIBRARY FUND 6,940.25 09- PARK & RECREATION FUND 19,837.76 10- RETIREMENT FUND 20,265.07 11- MVA FUND 12- INSURANCE FUND 10,467.44 13- CETA FUND 14- SPECIAL DEPOSIT FUND 5,785.98 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 TOTAL ALL FUNDS 234.971.91 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 appr6ved this 3rd day of May, 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 3rd day of May, 1976, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None /�� CITY CLERK. • WARRANT WRITING 05-03-76 WARRANT NO 3307 BUILDING NEWS INC. 3307 NATIONAL NOTARY ASSN. 3308 A..KOLOR 3309 CITY OF AZUSA 3310 A. M. PAVING, COMPANY 3311 EDWARD A. COONEY 3312 LOS ANGELES DODGERS, INC. 3313 CARL ELKINS 3314 7.89 29.15 27.28 128754.37 6297.66 39.96 600.00 74.71 PAULINE L. ASMUS 3315 750.00 ABC REFRIGERATION SERVICE 3316 25.00 ALFRED AGUIRRE 3317 10.00 ANGELUS PACIFIC COMPANY 3318 202.43 ARBOR NURSERY 3319 74.20 ASPLUNDH EQUIP. SALES 3320 39.67 JENNIE AVILA 3321 42.40 AZUSA BRAKE & WHEEL 3322 76.00 AZUSA CHAMBER OF COMMERCE 3323 304.36 AZUSA HERALD 3324 14.38 AZUSA JEWELERS 3325 38.16 AZUSA HIGH SCHOOL 3326 25.00 AZUSA YOUTH PROGRAM 3327 1740.00 B -C TREE SERVICE 3328 220.00 B & K ELECTRIC WHOLESALE 3329 18.09 BANCROFT WHITNEY 3330 58.30 GLENN BASHORE 3331 30.00 0 WARRANT WRITING 05 3-76 ADRIENNE BAllAR 3332 4.00 R W BECK & ASSOCIATES 3333 249.81 R. W. BECK & ASSOC. 3334 189.33 R. W. BECK & ASSOCIATES 3335 10.74 BELL & HOWELL 3336 89.64 BLUE CROSS OF SO CALIF. 3337 4351.52 BRO DART CO. 3338 22.90 BROWN WELDING SUPPLY, INC 3339 109.86 BUREAU OF RESOURCES 3340 902.40 BURKE, WILLIAMS 3341 1346.00 BUYERS LABORATORY INC. 3342 48.00 CLASSIC THUNDERBIRD CLUB 3343 75.00 CLIPPINGER CHEVROLET 3344 15.19 COAST MARKETING GROUP 3345 220.85 HARRY COFFIN 3346 30.00 CALIF. ASSOCIATION OF 3347 15.00 CALIFORNIA, STATE OF 3348 37.18 CENTER STATIONERS 3349 27.30 CHESHIRE & PEREZ DIST. 3350 117.12 CHRISTY CONCRETE PROD INC 3351 186.56 CITY OF AZUSA 3352 21206.79 COMMUNATRONIX 3353 38.00 0. JOHN CONFORTI 3354 30.00 DEPT. OF GENERAL SERVICES 3355 27.98 D H AUTO -EQUIP INC 3356 105.00 JOE DALEY & SONS INC. 3357 541.02 • WARRANT WRITING 05f-16 LORENZO R. DOMINGUEZ 3358 24.00 SHERRILL DONATHAN 3359 9.00 DUNN-EDWARDS CORP. 3360 25.60 GILBERT A. DURAN 3361 189.60 E S D COMPANY 3362 285.18 KEITH EDWARDS 3363 10.00 EL MONTE PLAYGROUND ASSN. 3364 2489.92 ENTENMANN-ROVIN CO. 3365 54.92 KIM EPPARD 3366 24.00 EQUIPMENT SERVICE CO. 3367 183.95 FIRESTONE TIRE STORE 3368 191.94 RALPH FITZSIMMONS 3369 26.07 FOOTHILL ATHLETIC SUPPLY 3370 64.13 FOOTHILL MOTOR PARTS 3371 16.01 FOOTHILLS PHOTO SERVICE 3372 46.14 FORMS MANAGEMENT 3373 124.95 MR & MRS PHIL FORREST 3374 25.00 BETTY FORSYTHE 3375 52.66 FOX'S FIVE ACRES 3376 89.65 GENERAL ELECTRIC COMPANY 3377 506.04 GENERAL ELECTRIC COMPANY 3378 2599.12 GENERAL TELEPHONE CO. 3379 2348.51 GENERAL TELEPHONE CO. 3380 286.61 GENERAL TELEPHONE CO. 3381 56.00 GESTETNER CORP. 3382 10.53 • WARRANT WRITING 05-10-76 GLENDORA COMMUNITY HOSP. 3383 49.50 GORDON'S INDUSTRY 3384 40.38 GRAYBAR ELECTRIC CO. 3385 343.84 GRAYBAR ELECTRIC CO. 3386 241.55 JOE GUARRERA 3387 49.37 MARY I GUZMAN 3388 50.00 JUNE W. HART 3389 30.00 THE HERMANN SAFE CO. 3390 55.72 TOM HUNTER 3391 15.00 I.B.M. 3392 31.42 INGRAM PAPER COMPANY 3393 245.96 JA. R. ENGINE & SUPPLY 3394 141.19 JOHNNIE'S JEWELRY 3395 19.25 EARLE M. JORGENSEN CO. 3396 177.00 KIMURA NURSERY 3397 32.11 KING GLOVE COMPANY 3398 181.45 KNOTT'S BERRY FARM 3399 430.65 KONLEE ENTERPRISES 3400 53.90 CAROLYN LANG 3401 14.40 H.C.LAWSON COMPANY 3402 160.50 LEAGUE OF CALIF. CITIES 3403 225_.00 LEISURECRAFTS 3404 288.81 LEWIS SAW & LAWNMOWER 3405 6.21 LOS ANGELES, CITY OF 3406 397.00 LOS ANGELES, COUNTY OF 3407 52.16 • WARRANT WRITING 05-9-76 L A CO. DPT. OF PERSONNEL 3408 325.13 LOS ANGELES COUNTY 3409 5.85 MCMASTER-CARR SUPPLY CO. 3410 26.28 MARX BROS. 3411 46.64 MAYDWELL & HARTZELL INC. 3412 530.00 PAUL MENDOZA 3413 30.00 J H MITCHELL & SONS 3414 353.19 GERALD MURRAY 3415 30.00 MURPHY SAFETY SWITCH 3416 16.76 MUTUAL BENEFIT LIFE INS. 3417 1554.56 NCR 3418 418.82 DEBBIE NELSON 3419 4.00 THE NOLIN CO.,INC. 3420 152.24 TOM OKI 3421 30.00 DONALD OLEJNIK 3422 30.00 PSL PRESS 3423 12.72 P.S.L.PRESS 3424 98.58 PECK ROAD FORD TRUCK 3425 49.74 PHOENIX MUTUAL LIFE INS. 3426 973.26 GEEGE POVENMIRE 3427 48.00 PRUDENTIAL OVERALL SUPPLY 3428 83.60 PUBLIC EMPLOYEES' 3429 22047.11 RANDOLPH INDUSTRIES, INC. 3430 129.74 RENTEX SERVICES CORP 3431 563.98 WARRANT WRITING 05-0-76 REPCO INDUSTRIES, INC. 3432 28.24 BILL RIOS 3433 20.00 RUTH RIVERA 3434 30.00 RIVERSIDE, CITY OF 3435 123.28 ALLEN ROBBINS 3436 5.00 ROSS LOOS MEDICAL GROUP 3437 6522.58 SAN GAB VA PROTEC ASSN 3438 25.00 SANI-CARE BLDG SERVICE 3439 1520.00 STATE OF CALIFORNIA 3440 5785.98 SAVAGE AMC 3441 185.77 SAV -ON DRUG STORE 3442 212.55 SEARS ROEBUCK AND CO. 3443 314..82 JEFFREY L. SHAW 3444 15.45 SHELCO ELECTRONICS SUPPLY 3445 37.62 SIMPLEX TIME RECORDER CO. 3446 68.75 SINGER BUSINESS MACHINES 3447 69.38 ROBERT SNYDER 3448 30.00 SO CALIF. EDISON COMPANY 3449 227.59 SO CALIF GAS COMPANY 3450 141.71 SO. CALIF. MUNI. ATHLETIC 3451 154.00 SMAF MEDICAL BENEFIT FUND 3452 1229.50 SO.CALIF. WHLSE RETREADER 3453 53.49 SPIEGEL & MCDIARMID 3454 495.48 SUPERIOR SIGNAL SERVICE 3455 512.76 THE SUPPLIERS 3456 25.02 • WARRANT WRITING 0103-76 TEN EYCK SUPPLY CO. 3457 332.20 COLEEN THOMAS 3458 9.00 ROBERT TORRANCE 3459 61.62 TRIANGLE TRUCK PARTS 3460 47.70 MRS DONNA STUEBGEN 3461 4.00 J. G. TUCKER & SON 3462 44.27 TUCKER TIRE COMPANY 3463 265.00 WORTH VALENTINE 3464 24.00 VALLEY CITIES SUPPLY 3465 5100.71 VONS GROCERY COMPANY 3466 114.72 MICHAEL WELLS 3467 51.94 EMIL M. WERDER 3468 72.00 WESTERN DISPOSAL COMPANY 3469 184.00 WESTERN CITY MAGAZINE 3470 15.00 WESTERN WATER WORKS 3471 262.18 JOHN WHITE 3472 32.00 WHITES 3473 12.72 CAMILLA WILL,IAMS 3474 30.00 GARY WILLIAMS 3475 24.00 WILLIAMS LUMBER YD. 3476 232.15 WILLS AUTO PARTS 3477 90.43, DISC 22.84 GROSS 234994.75 NET 234971.91