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HomeMy WebLinkAboutResolution No. 6382I 0 0 RESOLUTION NO. 6382 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 19,617.50 05- GENERAL FUND 173,367,76 06- WATER FUND 10,473.71 07- LIGHT FUND 77,835.05 08- LIBRARY FUND 6,344.75 09- PARK G RECREATION FUND 13,374.67 10- RETIREMENT FUND 19,048.87 11- MVA FUND 12- INSURANCE FUND 1,034.54 13- CETA FUND 14- SPECIAL DEPOSIT FUND 5,865.55 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 144.56 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 7??,056,91 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. Adopted and approved this 1976. day of Mn rc..h, MAYOR 1 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 1st day of March, 1976, by the following vote of the Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None • WARRANT WRITING 0311-76 WARRANT NO 2550 CARL ELKINS 2550 78.92 HARRY COFFIN 2551 300.00 COUNTY OF LOS ANGELES 2552 7.00 F. KEITH RATHBUN 2553 34.43 CLAREMONT BLUEPRINT CO. 2554 19.08 JOSEPH A GUARRERA 2555 200.00 GLENN BASHORE 2556 200.00 ARTHUR BROWN 2557 200.00 TOM OKI 2558 200.00 RUTH RIVERA 2559 200.00 CITY OF AZUSA 2560 130823.69 NOE JOEL FALCON 2561 25.00 A.S.B. MANAGEMENT SERVICE 2562 50.00 ABC REFRIGERATION SERVICE 2563 25.00 ARROW PIPE & STEEL 2564 169.60 AUTOMATED SALES 2565 230.79 MIKE AYERS 2566 16.00 GILBERT AYON 2567 12.00 AZUSA AUTO TOPS 2568 98.00 AZUSA HERALD 2569 188.13 AZUSA HIGH SCHOOL 2570 25.00 AZUSA WESTERN 2571 1078.17 B & K ELECTRIC WHOLESALE 2572 62.35 R W BECK AND ASSOCIATES 2573 997.22 GLENN BASHORE 2574 45.00 • WARRANT WRITING 03-01-76 LOUIS BELANGERI 2575 16.00 BELL & HOWELL 2576 514.12 BLACK & DECKER MFG. CO. 2577 14.26 BUREAU OF BUS. PRACTICE 2578 25.58 BUREAU OF RESOURCES 2579 2031.00 BURKE CONCRETE 2580 51.64 CMI INCORPORATED 2581 67.22 CAL. ELECT. POLICE EQUIP. 2582 568.69 IRA CALVERT 2583 15.00 CENTER STATIONERS 2584 41.63 CHARLEY'S FENCE CO., INC 2585 107.71 CITY OF AZUSA 2586 14908.40 CLIPPINGER CHEVROLET 2587 28.62 HARRY COFFIN 2588 30.00 COMMUNITY AMBULANCE SER 2589 51.00 0 JOHN CONFORTI 2590 30.00 VERN CONRAD 2591 48.00 CONTINENTAL GLASS SERVICE 2592 74.20 TONY CONTRERAS 2593 144.56 C R COOK FORD TRACTOR 2594 73.97 KENT K. CREGER 2595 56.00 D & F SANITATION 2596 39.75 D H AUTO -EQUIP INC 2597 25.74 DARDANELLA ELECTRIC CORP. 2598 602.79 FRED DAVIS 2599 8.00 • WARRANT WRITING 03-01-76 DESERT SERVICE 2600 43.14 DISCOUNT BUILDERS SUPPLY 2601 101.05 LORENZO R. DOMINGUEZ 2602 48.00 E S D COMPANY 2603 558.86 FIRESTONE IND. PRODUCTS 2604 525.00 FOOTHILL ATHLETIC SUPPLY 2605 456.28 FOOTHILL FORD 2606 60.23 FOOTHILL MOTOR, PARTS 2607 61.09 FOOTHILLS PHOTO SERVICE 2608 85.92 FREEMAN'S TOWING 2609 10.00 ROBERT FRY 2610 30.00 PHYLLYS GALLAGHER 2611 144.00 GENERAL TELEPHONE CO. 2612 2658.68 GENERAL TELEPHONE CO. 2613 800.90 GLENDORA HOSPITAL 2614 52.00 GORDON'S INDUSTRY 2615 64.29 KENDALL GRADOVILLE 2616 31.65 GRAYBAR ELECTRIC CO. 2617 522.21 SELMA GUZMAN 2618 39.50 HALPRIN SUPPLY CO. 2619 16.96 BOBKEN HARTUNIAN 2620 749.25 HYDRO -METRIC SERVICE CO. 2621 243.56 I.B.M. 2622 461.67 INDUSTRIAL CONTROL SYST 2623 11.80 J -LINE 2624 113.15 WARRANT WRITING 03-01-76 STANLEY KIRST 2625 72.00 "RON"KRANTZ TIRE SERVICE 2626 5.50 LARRY KREUTZKAMPF CONST. 2627 19188.00 JOHN LAENG 2628 80.00 LOMITA TAG CO. 2629 216.75 ORLO LOPEZ 2630 15.00 LOS ANGELES, CITY OF 2631 395.02 LOS ANGELES COUNTY 2632 561.30 LU'S AUTO LIGHTHOUSE 2633 86.67 MANNING PROS ROCK & SAND 2634 25.47 MARKWITH DISTRIBUTING CO. 2635 19.93 MARTIN & CHAPMAN 2636 828.96 MARX BROS. 2637 11.66 PATRICK H MASSEY 2638 10.00 MAYDVIELL & HARTZELL, INC. 2639 242.43 METROVONICS, INC. 2640 57.05 A. F. MILLIRON CO., INC. 2641 99.11 J H MITCHELL & SONS 2642 317.34 MOSLER DROPOSITORY 2643 123.67 MUNICIPAL CODE CORP. 2644 686.19 GERALD MURRAY 2645 30.00 NATL.FIRE PROTECTION ASSO 2646 46.00 NATIONAL LIVE TRAP CORP 2647 135.41 JOHN NAVARETTE 2648 24.00 RANDY NORIEGA 2649 212.00 • WARRANT WRITING 03-01-76 TOM OKI 2650 45.00 DONALD A OLEJNIK 2651 15.00 ORBAN LUMBER CO. 2652 45.22 PACIFIC STANDARD LIFE INS 2653 1069.10 JAMES F. PERRY CO.,INC. 2654 72.69 P.S.L.PRESS 2655 206.70 PUBLIC EMPLOYEES' 2656 21809.31 RENTEX SERVICES CORP 2657 383.38 RUTH RIVERA 2658 45.00 JESSE SANCHEZ 2659 10.00 SAVAGE AMC 2660 209.79 SAV -ON 2661 22.75 SHELCO ELECTRONICS SUPPLY 2662 7.75 L W SERUNTINE EQUIP CO. 2663 3830.92 SIMPLEX TIME RECORDER CO. 2664 90.75 ROBERT SKEELS & CO. 2665 78.10 ROBERT SNYDER 2666 30.00 HELEN M. SOLBERG 2667 8.00 SOUTHEAST CONCRETE PROD 2668 1.59 SO CALIF GAS COMPANY 2669 153.39 SO.CA.MU. ATHLETIC ASSN. 2670 48.00 STATE OF CALIFORNIA 2671 5840.55 SUPERIOR SIGNAL SERVICE 2672 119.72 TANDY LEATHER COMPANY 2673 51.53 CARY TARR 2674 24.00 0 0 WARRANT WRITING 03-01-76 TELETRONIC ALARM SYSTEMS 2675 135.00 TEN EYCK SUPPLY CO. 2676 29.04 THOMPSON MANUFACTURING CO 2677 31.30 ROBERT TORRANCE 2678 77.12 YOUELL TRANE SERVICE 2679 208.63 TRIANGLE TRUCK PARTS 2680 6.38 VALLEY CITIES SUPPLY 2681 78.60 MICHAEL WELLS 2682 41.45 EMIL M. WERDER 2683 48.00 WESTERN HIGHWAY PRODUCTS 2684 200.43 CAMILLA WILLIAMS 2685 45.00 WILLIAMS LUMBER YD. 2686 238.44 WILLS AUTO PARTS 2687 9.54 DENNIS WINN 2688 81.00 XEROX CORP. 2689 63.60 ZELLERBACH PAPER COMPANY 2690 307.23 DISC 181.67 GROSS 222238.58 NET 222056.91