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Home My WebLink AboutResolution No. 63940 0 RESOLUTION NO. 6394 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: 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 10,755.63 05- GENERAL FUND 165,880.85 06- WATER FUND 140881.69 07- LIGHT FUND 28,659.86 08- LIBRARY FUND 7,656.22 09- PARK & RECREATION FUND 14,366.77 10- RETIREMENT FUND 39,100.05 11- MVA FUND 12- INSURANCE FUND 11,887.69 13- CETA FUND 14- SPECIAL DEPOSIT FUND 5,630.25 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 250.00 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 299.069.01 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 5th I day of April, h AYO 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 5th day of April, 1976, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None � CITY CLERK. 0 WARRANT WRITING 04-05-76 WARRANT NO 2926 LIZ LEARN JOSEPH MOLLOY ANNE V. MC KINNEY U S G V W A ROBERT MORENO PEDROZA STEINY AND COMPANY,INC. UNIVERSITY OF SO. CALIF. ROSS LOOS MEDICAL GROUP A. M. PAVING, COMPANY PACIFIC STANDARD LIFE INS JOHNNIF.S JEWELRY MARY I GUZMAN CITY OF AZUSA MICHAEL W. WELLS JOE GUARRERA FAST SAN GABRIEL VALLEY ANNE V. MC KINNEY EDWARD A. COONEY HOTEL DEL CORONADO A. KOLOR U. S. POSTAL SERVICE MUTUAL BENEFIT LIFE INS ABC REFRIGERATION SERVICE ADCO EQUIPMENT AS PO 2926 34.15 2927 53.00 2928 88.00 2929 204.31 2930 25.00 2931 7926.97 2932 110.00 2933 29.36 2934 18892.99 2935 1521.18 2936 308.46 2937 55.58 2938 126,015.84 2939 136.50 2940 42.56 2941 50.00 2942 124.00 2943 36.18 2944 96.00 2945 78.32 2946 1716.00 2947 1545.50 2948 25._00 2949 55.59 2950 315.00 ACE AUTO GLASS WARRANT WRITING 04-05-76 2951 PAUL E. ALLEN 2952 ANACONDA WIRE & CABLE CO. 2953 ARBOR NURSERY 2954 Azr=E AUT -9 GLA S Y8 +4;4 2955 AZUSA BRAKE & WHEEL 2956 128.66 30.00 5152.26 185.50 87.70 34.62 AZUSA HARDWARE 2957 395.62 AZUSA HERALD 2958 158.77 AZUSA MOTOR PARTS 2959 34.58 B & B RED -I -MIX CONCRETE, 2960 82.73 B & K ELECTRIC WHOLESALE 2961 152.02 H.W.BAKER LINEN CO. 2962 149.46 THE BEARING MART 2963 17.87 R. W. BECK & ASSOC. 2964 72.60 R. W. BECK & ASSOCIATES 2965 40.74 BELL & HOWELL 2966 145.64 BISHOP COMPANY 2967 546.82 BLUE CROSS OF SO. CALIF. 2968 4406.26 RON BRITCHETT 2969 8.00 BROWN WELDING SUPPLY, INC 2970 56.22 CAL. ELECT. POLICE EQUIP. 2971 616.81 CASE POWER & EQUIPMENT 2972 95.22 CENTER STATIONERS 2973 78.67 CERTIFIED RADIATOR SER 2974 84.00 CITY OF AZUSA 2975 27010.66 0 WARRANT WRITING 04-05-76 MRS KAY CLARKE 2976 30.00 CLIPPINGER CHEVROLET 2977 33.38 COAST NURSERIES 2978 272.00 HARRY COFFIN 2979 30.00 COMMUNITY AMBULANCE SER 2980 104.00 COMPUTER/NOZZLE, INC. 2981 372.96 0 JOHN CONFORTI 2982 15.00 VERN CONRAD 2983 48.00 MRS. NANCY CORNS 2984 5.25 CREDIT BUREAU OF ARCADIA 2985 54.59 KENT K. CREGER 2986 40.00 CROPPER'S PLATING 2987 58.88 CROWN COACH CORP 2988 10.39 JOHN DANGLEIS 2989 60.51 STANLEY DEAL 2990 38.50 DESERT SERVICE 2991 23.91 A.B. DICK COMPANY 2992 299.96 DICK'S AUTO SUPPLY 2993 27.45 DISCOUNT BUILDERS SUPPLY 2994 9.23 LORENZO R. DOMINGUEZ 2995 72.00 DOUGLAS OIL COMPANY 2996 243.99 DUARTE ANIMAL HOSPITAL 2997 36.00 DUNN-EDWARDS CORP. 2998 102.90 PIhBFR�OAPAAVRAN 3008 H H9 • 0 WARRANT WRITING 04-05-76 E -Z TRAILER HITCH 3001 41.36 CARL ELKINS 3002 76.00 EVENSTAD ENGINEERING 3003 320.58 FARRON-FREEMAN, INC. 3004 171.07 FOOTHILL ATHLETIC SUPPLY 3005 38.64 FOOTHILL FORD 3006 166.34 FOOTHILL GLASS COMPANY 3007 90.49 FOOTHILL STATIONERS 3008 1.86 FOOTHILL WASHERETTE 3009 10.70 FOOTHILLS PHOTO SERVICE 3010 45.25 FORMS MANAGEMENT 3011 527.46 FREEMAN'S TOWING 3012 15.00 ROBERT FRY 3013 15.00 0 WARRANT WRITING 04-05-76 WARRANT NO 3014 GSC ATHLETIC EQUIP. 3014 30.53 GENERAL ELECTRIC COMPANY 3015 2837.19 GENERAL TELEPHONE CO. 3016 1874.99 GENERAL TELEPHONE CO. 3017 625.38 GENERAL WHOLESALE PRODUCT 3018 6.65 GLENDORA COMMUNITY HOSP. 3019 41.50 IRENE GILBERTSON 3020 16.20 GORDON'S INDUSTRY 3021 247.30 JOHN D. GRANADOS 3022 15.00 GRAYBAR ELECTRIC CO. 3023 3451.07 GRILLO'S FILTER SALES 3024 45.30 HALPRIN SUPPLY CO. 3025 74.55 HAMILTONS LAWNMOWER 3026 55.18 BOBKEN HARTUNIAN 3027 867.65 RICHARD HERNANDEZ 3028 15.00 HERSEY PRODUCTS INC. 3029 298.92 MARIE ADRIENNE HIRT 3030 75.00 HOLIDAY INN 3031 27.50 PHIL HOLMES 3032 67.85 THE HOSE -MAN 3033 49.14 TOM HUNTER 3034 23.83 INDUSTRIAL CONTROL SYST 3035 11.80 INTER -COMMUNITY HOSPITAL 3036 51.00 INTER -STATE AUTO PROD. 3037 234.68 INWESCO INDUSTRIES 3038 68.11 • WARRANT WRITING 04-05-76 IRON AGE 3039 EUGENE B JACOBS 3040 JOE'S GUN WORKS 3041 JOHNNIE'S JEWELRY 3042 KELLEY BLUE BOOK 3043 KIMURA NURSERY 3044 "RON"KRANTZ TIRE SERVICE 3045 JOHN LAENG 3046 CAROLYN LANG 3047 WILTON H. LANGE, JR. 3048 LEAGUE OF CALIF. CITIES 3049 LEAGUE OF CALIF. CITIES 3050 LEAGUE OF CALIF. CITIES 3051 MRS. JACKIE LEE 3052 LEWIS SAW & LAWNMOWER 3053 VIRGIL M. LOCKHART 3054 LOS ANGELES BRUSH MFG. 3055 LOS ANGELES, COUNTY OF 3056 COUNTY OF LOS ANGELES 3057 LOS ANGELES COUNTY 3058 I.U'S AUTO LIGHTHOUSE 3059 JIM LYON 3060 MARX BROS. 3061 PAUL MENDOZA 3062 METROVONICS, INC. 3063 BLAINE L. MILLER 3064 • WARRANT WRITING 05-76 J H MITCHELL & SONS 3065 194.51 J. HAROLD MITCHELL CO. 3066 646.68 ROBERT W MONTGOMERY 3067 22.20 DORIS MOORE 3068 18.90 MOTOROLA INC. 3069 4349.36 GERALD MURRAY 3070 30.00 NEW YORK KEY & HARDWARE 3071 21.60 THE NOLIN CO.,INC. 3072 221.45 DONALD OLEJNIK 3073 15.00 ORBAN LUMBER CO. 3074 152.04 P.S.L.PRESS 3075 103.66 THERESA N. PARDO 3076 166.40 POWER UNIT CORP 3077 87.59 PHOENIX MUTUAL LIFE INS. 3078 985.79 PUBLIC, EMPLOYEES' 3079 21894.46 PUBLIC EMPLOYEES 3080 21720.99 ERIC RAINWATER 3081 57.60 REALTY TAX & SERVICE 3082 63.60 RENTEX SERVICES CORP 3083 351.50 RENTEX SERVICES CORP 3084 232.10 ROBERTSHAW CONTROLS CO. 3085 20.35 ROSS LOOS MEDICAL GROUP 3086 6425.27 S G V PRINTERS INC. 3087 84.59 SANI-CARE BLDG SERVICE 3088 1520.00 0 0 WARRANT WRITING 04-05-76 SAVAGE AMC 3089 64.37 SAV -ON DRUG STORE 3090 12.02 WALTER SCHARFER 3091 133.20 NANCY SCHIER 3092 114.00 SHELCO ELECTRONICS SUPPLY 3093 9.42 SHELL OIL COMPANY 3094 4281.14 ROBERT SNYDER 3095 30.00 SO CALIF. EDISON COMPANY 3096 1218.65 SO CALIF GAS COMPANY 3097 462.32 SPIEGEL & MCDIARMID 3098 323.54 STATE OF CALIFORNIA 3099 5605.25 JOI STEPHENSON 3100 52.00 STREET TREE SEMINAR, INC. 3101 20.00 SURVEYORS SERVICE CO. 3102 304.81 CARY TARR 3103 24.00 ROBERT TORRANCE 3104 75.30 J G TUCKER & SON INC 3105 189.66 TYPEMASTER SERVICE, INC. 3106 19.50 TYPEMASTER SERVICE, INC. 3107 397.50 THE UNITED SEAL COMPANY 3108 161.05 VALLEY CITIES SUPPLY CO. 3109 892.70 VONS GROCERY COMPANY 3110 244.51 DEBBIE WALLACE 3111 60.00 WALLACE & HADLEY 3112 1629.20 • WARRANT WRITING Ok-05-76 WELEBIR, BRUNICK R TAYLOR MICHAEL WELLS EMIL M. WERDER WESTERN HIGHWAY PRODUCTS WESTERN RELOADING INC. WESTERN WATER WORKS WESTINGHOUSE ELECTRIC CO. WEST POINT INDUSTRIES,INC WHITES WILLIAM H. WILKINSON WILLIAMS LUMBER YD. WILLS AUTO PARTS XEROX CORP. "Y" TIRE SALES YATES PRODUCTS DISC GROSS NET 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 3123 3124 3125 3126 3127 102.88 299,171.89 7.99 069.01 96.50 48.61 48.00 192.71 42.40 91.30 3683.50 85.94 28.94 30.00 181.43 84.91 393.69 411.17 107.46