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Home My WebLink AboutResolution No. 6490RESOLUTION N0, 6490 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 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 1,873,44 05- GENERAL FUND 177,183.74 06- WATER FUND 28,479.00 07- LIGHT FUND 25,264.37 08- LIBRARY FUND 91464,19 09- PARK E RECREATION FUND 15,056.23 10- RETIREMENT FUND 20,361.74 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 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 4,643.14 TOTAL ALL FUNDS 282,325.85 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 20th day of December 1976. 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 20th day of December 1976, by the following vote of Council: AYES: COUNCILMEN:- Decker, Fry, Cruz, Arkison, Solem NOES:---- COUNCILMEN: None ABSENT: COUNCILMEN:-. None CITY CLERK. WARRANT WRITING 12-20-76 WARRANT NO 2035 AZUSA, CITY OF 2035 33625.15 AZUSA, CITY OF 2036 120124.05 ALLISON'S 2037 733.00 j JA. R. ENGINE & SUPPLY 2038 8.42 ABC REFRIGERATION SERVICE 2039 153.24 ALFRED AGUIRRE 2040 10.00 ALHAMBRA FOUNDRY CO. LTD. 2041 236.38 ALLIED INDUSTRIAL DIST. 2042 14.10 ALLIED INDUSTRIAL DIST. 2043 860.47 AMERICAN WATER WORKS ASSN 2044 32.50 ANACONDA WIRE & CABLE CO. 2045 1544.83 • ANACONDA WIRE & CABLE CO. 2046 2184.27 ARCADIA LUMBER COMPANY 2047 72.42 JAMES F. ARKISON 2048 7.65 ARCHITECTS & ENGINEERS 2049 72.25 ARROW PIPE & STEEL 2050 79.91 AUTOMATED SALES 2051 56.34 AUTOMATIC SPRINKLER CONT. 2052 60.00 AUTOMOTIVE PAINT SUPPLY 2053 37.10 AUTHORIZED AIR COND. 2054 66.00 AZUSA BRAKE & WHEEL 2055 31.50 AZUSA/GLENDORA INS.AGENCY 2056 20.00 AZUSA AGRICULTURAL 2057 2770.59 AZUSA HARDWARE 2058 424.57 l WARRANT WRITING 12-20-76 i I AZUSA SALES 2059 929.30 AZUSA MOTOR PARTS 2060 21.13 • AZUSA, CITY OF 2061 2951.35 B & K ELECTRIC WHOLESALE 2062 155.38 BAKER & TAYLOR CO. 2063 772.89 I o ' BAKER - TAYLOR CO. 2064 368.49 • I • BANCROFT WHITNEY 2065 14.30 BARDEN'S PEST CONTROL 2065 8.00 J. E. BAUER CO. 2067 739.35 . Is BELL & HOWELL 2068 478.45 BENLO COMPANY 2069 41.74 0 BILINGUAL EDUCATIONAL SER 2070 23.77 " I • • R.R. BOWKER CO. 2071 59.23 BRAUGHTON'S FENCE COMPANY 2072 6066.15 I o BRO-DART INC. 2073 265.00 • • BRO-DART, INC. 2074 13008.1133 /136 BRO DART CO. 2075 • ,2o7s'-.4. /,7..55' BROWN WELDING SUPPLY, INC 2076 151.61 • I • BURKE, WILLIAMS 2077 3425.00 CAL. ELECT. POLICE EQUIP. 2078 9.16 � CA. PEACE OFFICERS ASSN. 2079 30.00 I 0 CALIF. PEACE OFF ASSN 2080 2191.00 • • CALIF PEACE OFF ASSN 2081 30.00 �.. CARD COPY 2082 68.03 lr� CENTER STATIONERS 2083 19.62 0 WARRANT WRITING 12-20-76 • CENTER STATIONERS 2084 138.55 CERTIFIED RADIATOR SER 2085 34.25 CHARLEY'S FENCE CO., INC 2086 137.44 • LYNN CHASE 2087 60.00 LYNN CHASE 2088 30.43 CHESHIRE & PEREZ DIST. 2089 120.84 CINEMA CONCEPTS, INC. 2090 33.90 R.B. CLAPP CO., INC. 2091 12.61 CLARKE-TOWNE 2092 10.71 CLIPPINGER CHEVROLET 2093 179.70 CLEAN SWEEP 2094 171.00 CLINICAL LAB OF SAN BERN. 2095 120.00 COMMERCE CLEARING HOUSE 2096 121.00 COMMUNATRONIX 2097 568.75 COMMUNITY AMBULANCE SER 2098 12740.75 COMMUNITY TV 2099 48.53 COMPUTER/NOZZLE, INC. 2100 132.98 EDWARD A COONEY 2101 112.52 j CROWN COACH CORP 2102 63.60 • I LUCID D. CRUZ 2103 6.21 C R COOK FORD TRACTOR 2104 206.11 D & D DISPOSAL 2105 70.00 JOHN R. DANGLEIS 2106 12.10 DARDANELLA ELECTRIC CORP. 2107 250.34 WILLARD DECKER 2108 28.41 WARRANT WRITING 12-20-76 STEVE DEFALCO 2109 24.00 DESERT SERVICE 2110 5.87 ' DICK'S REFRIGERATION SER 2111 24.25 � • I DISCOUNT BUILDERS SUPPLY 2112 102.46 LORENZO R. DOMINGUEZ 2113 24.00 I' DUARTE ANIMAL HOSPITAL 2114 12.00 • I • DUNN- EDWARDS CORP. 2115 41.02 EAST SAN GABRIEL VALLEY 2116 50.00 CARL ELKINS 2117 110.61 • • EECOLITE DIVISION 2118. 327.01 j ESE CALIFORNIA 2119 10.90 FIRESTONE TIRE STORE 2120 761.29 • I • RALPH FITZSIMMONS 2121 112.65 FOOTHILL FORD 2122 83.80 • FOOTHILL MOTOR PARTS 2123 1023.86 •, I I FOOTHILL STATIONERS 2124 37.14 FREEWAY STORES 2125 265.00 • • ROBERT FRY 2126 7.42 I .yv 7 i KI WARRANT WRITING 12-20-76 WARRANT NC 2127 HERBERT GROSDIDIER 2127 105.00 GARDEN FLORIST 2128 44.39 GENERAL CAMERA REPAIR 2129 7.17 GENERAL ELECTRIC COMPANY 2130 681.58 GENERAL TELEPHONE CO. 2131 1349.33 GENERAL TELEPHONE CO. 2132 445.83 HUGH GERHARZ 2133 55.00 HUGH GERHARZ 2134 110.61 GLENDORA COMMUNITY HOSP. 2135 229.35 GLENDORA RENTALS 2136 7.95 GORDON'S INDUSTRY 2137 202.50 RON GRESKO 2138 10.00 EDDIE GONZALES 2139 111.00 JOE GUARRERA 2140 38.86 HAMPTON TEDDER ELECTRIC 2141 913.50 BOBKEN HARTUNIAN 2142 17698.50 HAW'KINS—HAWKINS CO. 2143 45.66 PAUL HERNANDEZ 2144 16.00 HERSEY PRODUCTS INC. 2145 1877.09 LINDA HITHE 2146 156.00 VICTOR HOTHO & CO. I 2147 23.34 THE HOSE—MAN 2148 23.59 I.B.M. 2149 403.74 INDUSTRIAL ASPHALT INC. 2150 178.24 s INDUSTRIAL CONTROL SYST 2151 11.80 KI • 0 WARRANT i WRITING 12-20-76 INFOMATIC CONTROLS CO. i 2152 21.37 INTERNATIONAL HARVESTER 2153 80.30 INT. SO OF ARBORICULTURE 2154 35.00 JAY JACKSON 2155 5.00 JOHNNIE'S JEWELRY 2156 1221.75 ROGER KEITH 2157 60.00 KIMURA NURSERY 2158 25.60 NORMAN KING DODGE 2159 23.87 KING GLOVE COMPANY 2160 202.70 KOENIG CAMERA SHOP INC 2161 200.96 LANE MAGAZINE & BOOK CO 2162 5.12 RICHARD LARA 2163 105.00 LARRY'S FOOD PRODUCTS 2164 64.80 LEWIS SAW & LAWNMOWER 2165 152.80 LOS ANGELES BRUSH MFG. 2166 .140.83 LOS ANGELES, CITY OF 2167 412.64 LOS ANGELES, COUNTY 2168 84.75 L A COUNTY ROAD DEPT 2169 50.23 LOS ANGELES, COUNTY OF 2170 5977.60 MANNING BROS ROCK & SAND 2171 18.91 MIKE MANZANO 2172 24.00 METRO/COOP/LIBRARY SYSTEM 2173 35.00 PAUL MILAK 2174 27.83 J H MITCHELL & SONS 2175 301.08 MONITOR ENTERPRISES 2176 1055.98 MORNINGLORY MUSIC 2177 26.22 0 lK 10 WARRANT WRITING 12-20-76 NAT. DIRECTORY SERVICE 2178 7.24 NICHOL'S LUMBER 2179 19.61 • THE NOLIN CO.,INC. 2180 127.79 • CAROL G. NORMAN 2181 72.51 ORBAN LUMBER CO. 2182 183.36 OWL ROCK PRODUCTS CO. 2183 222.99 • PSL PRESS 2184 323.71 PATTERSON & COREY 2185 18.02 GEEGE POVENMIRE 2186 24.00 • PRUDENTIAL OVERALL SUPPLY 2187 507.20 • PUBLIC EMPLOYEES 2188 22646.76 RCA 2189 141.32 REGENT BOOK CO. 2190 21.92 _ RITE PLUMBING SPECIALTIES 2191 88.24 ALLEN L ROBBINS 2192 15.00 LETICIA RODRIGUEZ 2193 50.40 RAY ROTH 2194 10.50 • SAVAGE AMC 2195 50.17 LES SCHLOSSER 2196 24.00 J.B. SEBRELL 2197 87.98 • SAV -ON DRUG STORE 2198 109.48 SHELCO ELECTRONICS SUPPLY 2199 96.31 0 lK 10 WARRANT WRITING 12-20-76 ROB SHIMANSKY 2200 24.00 • C & Z SINGLETON 2201 165.00 SMART & FINAL IRIS CO. 2202 25.05 JENS SOLEM 2203 70.30 • STERO TAPE & REPAIR 2204 18.50 SUPERIOR SIGNAL SERVICE 2205 388.87 SO CALIF GAS COMPANY 2206 333.11 • SOUTHEAST CONCRETE PROD. 2207 170.40 SO CALIF GAS COMPANY 2208 9.62 SPARKLETTS 2209 14.40 • STREET TREE SEMINAR, INC. 2210 40.00 SUN ELECTRIC CORP. 2211 92.79 THE SUPPLIERS 2212 489.11 • ROBERT E. TALLEY 2213 9.30 TELETRONIC ALARM SYSTEMS 2214 38.00 TEN EYCK SUPPLY CO. 2215 411.28 • R. TERMATH 2216 10.00 TIME LIFE BOOKS 2217 15.41 TORO PACIFIC DISTRIBUTING 2218 633.67 • ROBERT TORRANCE 2219 7.81 ROBERT TORRANCE 2220 18.03 TRIANGLE TRUCK PARTS 2221 12.50 DICK TURRIETTA 2222 24.00 VALLEY CITIES SUPPLY 2223 2598.87 VONS GROCERY COMPANY 2224 197.74 • GEORGE WAKEFIELD. 2225 900.00 i • • _ WARRANT WRITING 120-76 MICHAEL WELLS 2226 111.33 WEST COAST PAVING 2227 4643.14 • WESTERN DISPOSAL COMPANY 2228 205.50 WESTINGHOUSE ELECT.SUPPLY 2229 2765.90 WEST -STATE BOOKS, INC. 2230 43.02 • WHITES 2231 12.72 GARY WILLIAMS 2232 56.00 WILLIAMS LUMBER YD. 2233 95.73 • WINSHIP STAKE & LATH, INC. 2234 372.59 JLL • WILLS AUTO PARTS 2235 100.33 XEROX CORP. 2236 560.15 XEROX COMPUTER SERVICES 2237 3690.40 "Y" TIRE SALES 2238 116.52 ZELLERBACH PAPER COMPANY 2239 340.00 N. R. ZISER MFG. COMPANY 2240 30.00 ARBOR NURSERY 2241 575.05 DISC 109.12 GROSS 261.,434.97 NET 282;325.85 P. i