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Home My WebLink AboutResolution No. 64794 0 RESOLUTION NO. 6479 0 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: 01- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 926.31 05- GENERAL FUND 142,406.54 06- WATER FUND 20,383.43 07- LIGHT FUND- 34,306.24 08- LIBRARY FUND 6,740.68 09- PARK C RECREATION FUND 13,425.83 10- RETIREMENT FUND 21,589.12 11- MVA FUND 12- INSURANCE FUND 11,039.29 13- CETA FUND 14- SPECIAL DEPOSIT FUND 9,610.53 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 260,427.97 a 0 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. 15th day of November 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 - 15th day of November, 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 11-1f-76 • i I WARRANT NO 1626 CA/ST/ BOARD EQUALIZATION 1626 4093.51 AZUSA, CITY OF 1627 125721.37 CLAIRDON PATIO CO. 1628 3250.00 • CALIF., STATE OF 1629 9585.53 JOHN A. WHITE 1630 35.33 ' MARTIN ROJAS 1631 102.56 • DR. MACK E. MORGAN, OPT. 1632 67.00 INTERNATIONAL HARVESTER 1633 227.43 DANNY RICHARD AGUIRRE, 1634 25.00 �• I HUGH GERHARZ 1635 82.64 I ROSS LOOS MEDICAL GROUP 1636 7470.44 BLUE CROSS OF SO CALIF. 1637 4260.67 1 • PHOENIX MUTUAL LIFE INS. 1638 1689.74 I JOHN DANGLEIS 1639 78.41 GILBERT TRUJILLO 1640 60.00 • ADMIRAL INSURANCE CO. 1641 503.39 ALHAMBRA FOUNDRY CO. LTD. 1642 311.64 PAUL E. ALLEN 1643 30.00 • ALU MINEX INCORPORATED 1644 26.69 H B ALVORD 1645 1361.28 ARCO PUBLISHING CO.,INC. 1646 18.01 • " I JAMES F. ARKISON 1647 7.65 I ARROW PIPE & STEEL 1648 25.21 I AZUSA AUTO TOPS 1649 88.00 • I AZUSA/GLENDORA INS.AGENCY 1650 ' 520.00 i • ,. 91 Irl WARRANT WRITING 11-1.6 AZUSA HARDWARE 1651 AZUSA MOTOR PARTS 1652 AZUSA VALLEY WATER CO. 1653 AZUSA AGRICULTURAL 1654 AZUSA, CITY OF • B & K ELECTRIC WHOLESALE 1656 BAKER & TAYLOR CO. 1657 425.89 1658 23.14 1659 BRO—DART INC. 1660 372.50 1661 3826.29 • 34087.12 1663 45.94 1664 LYNN CHASE 1665 19.63 1666 6.00 . 15.10 1668 COED MAGAZINE 1669 63.60 1670 647.98 1671 11.84 1672 CONTINENTAL TROPHY CO. 1673 724.72 1674 477.00 1675 60.00 !' 36.31 53.00 30.00 3.00 39.49 189.25 502.25 826.80 110.00 52.74 WARRANT WRITING 11-1.6 AZUSA HARDWARE 1651 AZUSA MOTOR PARTS 1652 AZUSA VALLEY WATER CO. 1653 AZUSA AGRICULTURAL 1654 AZUSA, CITY OF 1655 B & K ELECTRIC WHOLESALE 1656 BAKER & TAYLOR CO. 1657 TANNYA BELMONT 1658 BOOTH DUPLICATING MACHINE 1659 BRO—DART INC. 1660 BROOKS PRODUCTS, INC. 1661 BROWN WELDING SUPPLY, INC 1662 CA.ELECT. POLICE EQUIP.CO 1663 CALIFORNIA WIPING MAT. CO 1664 LYNN CHASE 1665 CENTER STATIONERS 1666 CHARLEY'S FENCE CO., INC 1667 KAY CLARKE 1668 COED MAGAZINE 1669 COMFORT CONTROL SYSTEMS 1670 COMMUNITY AMBULANCE SER 1671 COMMUNATRONIX 1672 CONTINENTAL TROPHY CO. 1673 THE COOKSON COMPANY 1674 EDWARD A. COONEY 1675 [IN WARRANT WRITING 11-176 • EDWARD A COONEY 1676 ERBERT L CORDELL 1677 LUCID D. CRUZ 1678 D & D DISPOSAL 1679 JOHN R. DANGLEIS 1680 DATA DOCUMENTS/INC. 1681 WILLARD DECKER 1682 A B DICK COMPANY 1683 STEVE DEFALCO 1684 DESERT SERVICE 1685 DISCOUNT BUILDERS SUPPLY 1686 DUNN- EDWARDS CORP. 1687 LORENZO R. DOMINGUEZ 1688 EAST SAN GABRIEL VALLEY 1689 CARL ELKINS 1690 E S D COMPANY 1691 DAVID EVANS 1692 EUGENE MOSES 1693 ECKER APPLIANCE SERVICE 1694 FILMS INC. 1695 FIRESTONE TIRE STORE 1696 RALPH FITZSIMMONS 1697 FOOTHILL ATHLETIC SUPPLY 1698 FOOTHILL STATIONERS 1699 FOOTHILL PHOTO SERVICE 1699A 112.52 19.13 6.21 70.00 - 12.10 199.92 12.91 16.03 24.00 134.66 91.56 57.14 24.00 50.00 110.61 252.50 30.00 30.00 36.57 78.50 391.64 112.65 14.31 34.67 123.68 • • i • • • • WARRANT WRITING 11-176 BETTY FORSYTHE 1700 113.97 ROBERT FRY 1701 7.4-2 PHYLLYS GALLAGHER 1702 86.40 • I GENERAL ELECTRIC COMPANY 1703 1979.02 GENERAL ELECT COMPANY 1704 187.43 GENERAL TELEPHONE CO. 1705 493.99 IRENE GILBERTSON 1706 45.16 JOHN GILLESPIE 1707 314.00 GLAS-TEX SIGNS 1708 33.84 GLENDORA HOSPITAL 1709 184.00 GLENDORA COMMUNITY HOSP. 1710 36.30 GORDON'S INDUSTRY 1711 831.47 GORDON'S INDUSTRY 1712 152.91 �.i.I KENDALL GRADOVILLE 1713 18:00 GRAYBAR ELECTRIC CO. 1714 1048.08 RON GRESKO 1715 10.00 HERBERT GROSDIDIER 1716 105.00 JOE GUARRERA 1717 67.94 • I BOBKEN HARTUNIAN 1718 17698.50 RUTH-HEFLEY 1719 80.00 PAUL HERNANDEZ 1720 40.00 • CLIVE HINCKLEY 1721 6.31 ROBERT M. HUSTON 1722 24.00 j �i • • • , WARRANT WRITING 11-176 IBM CORPORATION 1723 415.92 IMED 1724 128.13 i i EUGENE B JACOBS 1725 663.25 JOHNNIES JEWELRY 1726 112.16 i i DAVID JOHNSON 1727 10.00 i WILLIAM A JONES 1728 30.00 i ROGER KEITH 1729 60.00 KEYSTONE UNIFORMS 1730 189.41 I • L A COUNTY ROAD DEPT 1731 27.99 L A CO TENNIS ASSOCIATION 1732 96.00 RICHARD LARA 1733 105.00 • i i L.A.000NTY ASSESSOR 1734 235.88 MCMASTER-CARR SUPPLY CO. 1735 15.67 MIKE MANZANO 1736 48.00 . ROBERT W MONTGOMERY 1737 20.10 NACO/ I CMA JOINT DATA' CTR 1738 19.50 NATIONAL FIRE PROTECTION 1739 19.95 i PACIFIC ALLOY CASTINGS 1740 212.44 PUBLIC EMPLOYEES' 1741 22926.41 PASADENA MAP CO 1742 12.26 • i GEEGE POVENMIRE 1743 24.00 PRUDENTIAL OVERALL SUPPLY 1744 128.0.0 PRUDENTIAL OVERALL SUPPLY 1745 29.0.27 • i ROB SHIMANSKY 1746 40.00 i C & Z SINGLETON 1747 165.00 JENS SOLEM 1748 70.30 � i • • 910 _ • I • • s • WARRANT WRITING 11-1076 i SOMERSET PUBLISHERS 1749 39.00 SO CALIF. EDISON COMPANY 1750 33.73 SO CALIF GAS COMPANY 1751 237.63 SPIEGEL & MCDIARMID 1752 89.21 SUPERIOR SIGNAL SERVICE 1753 299.40 SUPERIOR SIGNAL SERVICE 1754 251.30 i ROBERT E. TALLEY 1755 9.30 TELETRONIC ALARM SYSTEMS 1756 38.00 ROBERT TORRANCE 1757 7.81 ROBERT TORRANCE 1758 19.56 TREASURE CHEST NEWSPAPER 1759 43.75 DICK TURRIETTA 1760 72.00 GEORGE WAKEFIELD.' 1761 900.00 WARREN & MCDANIELS INC. 1762 6.45 MICHAEL WELLS 1763 111.33 EMIL M. WERDER 1764 96.00 GARY WILLIAMS 1765 120.00 XEROX CORP. 1766 73.46 XEROX COMPUTER SERVICES 1767 3714.92 DISC 7.26 GROSS 260135.89 NET 260128.63 WARRANT WRITING 11-15-76 WARRANT NO 1768 HUGH GERHARZ 1768 110.61 A. J GERRARD & CO. 1769 188.73 DISC 7.26 GROSS 260435.23 NET 260427.97 n