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Home My WebLink AboutResolution No. 64750 9 RESOLUTION NO. 6475 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 1,770.00 04- REVENUE SHARING 683.50 05- GENERAL FUND 148,299,03 06- WATER FUND 28,854.94 07- LIGHT FUND 395,768.02 08- LIBRARY FUND 12,725.18 09- PARK 6 RECREATION FUND 16,495.69 10- RETIREMENT FUND 20,266,60 11- MVA FUND 12- INSURANCE FUND 1,408.34 13- CETA FUND 14- SPECIAL DEPOSIT FUND 25.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 1,009,88 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 440.87 TOTAL ALL FUNDS 627,737,05 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. Adcpted and approved this 1St day of November 1976. 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 1st day of November 1976- by the following vote of Council: AYES COUNCILMEN:- Decker, Fry, Cruz, Arkison, Solem NOES:---- COUNCILMEN: None ABSENT COUNCILMEN: None CITY CLERK, • •� • • • ' WARRANT WRITING 1f-01-76 WARRANT NO 1409 RAYMOND QUESADA 1409 1009.88 JAY ECTOR 1410 299.48 i • • PACIFIC STANDARD LIFE INS 1411 1434.98 CALIF LIBRARY ASSOCIATION 1412 57.50 PECK ROAD FORD TRUCK 1413 58.15 • R. L. KAUTZ & CO. 1414 971.67 I �• AZUSA, CITY OF 1415 130001.86 R. L. KAUTZ & CO. 1416 966.78 U. S. POSTAL SERVICE 1417 2500.00 • • AZUSA, CITY OF 1418 11000.00 I • GOLDEN DAYS 1419 1000.00 AZUSA CHAMBER OF COMMERCE 1420 1775.00 • ABC REFRIGERATION SERVICE 1421 96.52 THAIS AGUIRRE 1422 45.00 KENNETH J. AKIN 1423 15.00 • ALLIED INDUSTRIAL DIST. 1424 70.49 AMERICAN WATER WORKS ASSN 1425 200.00 • ANDERSON TROPHY CO 1426 10.55 • ANGELES 1427 110.00 AUTOMOTIVE PAINT SUPPLY 1428 40.49 III I • AZUSA BRAKE & WHEEL 1429 19.00 . AZUSA MOTOR PARTS 1430 106.85 I AZUSA, CITY OF 1431 25272.77 AZUSA LAND RECLAMATION CO 1432 317.50 • AZUSA UPHOLSTERY 1433 40.00 KI lul 9 WARRANT WRITING 11-01-76 B & K ELECTRIC WHOLESALE BAKER & TAYLOR CO. BANCROFT WHITNEY GLENN BASHORE R W BECK AND ASSOCIATES GEORGE BOLTA BROWN WELDING SUPPLY, INC E. D. BULLARD CO. BUREAU/BUSINESS PRACTICE CALIF CORRECTIONAL IND. CALIF. ELECTRIC SERVICE, CALIF STATE FIRE MARSHAL CARD COPY CENTER STATIONERS CERTIFIED RADIATOR SER CLIPPINGER CHEVROLET CINEMA CONCEPTS, INC. HARRY COFFIN COMET REPRODUCTION SER. COMMUNITY AMBULANCE SER 0 JOHN CONFORTI CURRENT WORLD LEADERS D H AUTO -EQUIP INC DARDANELLA ELECTRIC CORP. LOUESE G. DAVIES DESERT SERVICE 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 7.83 i • 202.87 50.26 I • 45.00 • 276.61 4,, 20.00 I • 42.59 • 23.64 10.71 • 388.28 • 64.49 27.00 I • 104.12 I • 104.53 29.50 I • 37.58 • 12.95 38.50 I • 51.83 • 68.25 38.50 I • 30.00 • 32.20 635.95 • 15.00 120.66 i . WARRANT WRITING I1-01-76 1 DISCOUNT BUILDERS SUPPLY 1460 81.041 • • DOCUMENT DISINTEGRATION 1461 50.001 • DODGE TRUCKS, INC 1462 168.791 • LORENZO R. DOMINGUEZ 1463 72.001 • DRIVESHAFT SPECIALIST 1464 18.001.. • DUARTE ANIMAL HOSPITAL 1465 24.00 DUNN-EDWARDS CORP. 1466 54.57 • • GILBERT A. DURAN 1467 144.001 ( • E S D COMPANY 1468 238.681 • EDITORIALS ON FILE 1469 175.001 • EECOLITE DIVISION 1470 366.191, CARL ELKINS 1471 69.881 DAVID ELY 1472 10.001 • ENTENMANN-ROVIN CO. 1473 826.78 • FIRE ENGINEERING 1474 12.00 FIRESTONE TIRE STORE 1475 1263.13 1 FOOTHILL ATHLETIC SUPPLY 1476 71.87 ..:. • • FOOTHILL FORD 1477 75.26 i FOOTHILL GLASS COMPANY 1478 57.51 1 FOOTHILL MOTOR PARTS I. 1479 122.79 1 1 • FOOTHILL MOTOR PARTS 1480 186.85 1 • ' FOOTHILLS PHOTO SERVICE 1481 122.83 1 • I 1 • FOOTHILL STATIONERS 1482 107.14 • BETTY FORSYTHE 1483 41.09 �- 0 WARRANT WRITING 11-01-76 ELMER FOX & COMPANY FRONTIER MEATS INC. GAYLORD BROS., INC. GENERAL TELEPHONE CO. GENERAL TELEPHONE CO. GLENDORA HOSPITAL GORDON'S INDUSTRY GRAYBAR ELECTRIC CO. JULIUS GRIFFIN, JR. JOE GUARRERA G.K.HALL & CO. HALPRIN SUPPLY CO. JUNE W. HART BOBKEN HARTUNIAN B. HAYMAN CO. INC. PAUL HERNANDEZ HERSEY PRODUCTS INC. HOFFMAN CONSUMER PROD. THOMAS HUNTER ROBERT M. HUSTON I.B.M. INDUSTRIAL ASPHALT INC. INDUSTRIAL CONTROL SYST INDUSTRIAL SALES INTERNATIONAL HARVESTER 1484 3445.40 1485 6.33 1486 50.24 1487 2162.38 1488 83.15 1489 241.15 1490 31.77 1491 530.22 1492 12.50 1493 48.97 1494 185.60 1495 627.52 1496 38.50 1497 423.66 1498 269.52 1499 72.00 1500 808.12 1501 55.01 1502 10.00 1503 24.00 1504 374.88 1505 439.51 1506 17.70 1507 134.48 1508 155.23 0 0 i I • WARRANT WRITING 11-01-76 JOHNNIES JEWELRY 1509 27.92 I • RICK JOHNSON 1510 7.50 KOENIG CAMERA SHOP INC 1511 158.52 A KOLOR 1512 14.51 KOPPL COMPANY 1513 171.00 KOROK 1514 92.88 CAROLYN LANG 1515 141.60 • LARRY'S FOOD PRODUCTS 1516 89.52 I LAROUSSE & CO., INC 1517 47.95 LIZ LEARN 1518 14.50 LESLIE MFG. 1519 2568.06 LIBRARY ASSOCIATES 1520 220.69 LIGHTING REPLACEMENTS CO 1521 5.66 • LOS ANGELES, COUNTY OF 1522 41.34 I LOS ANGELES COUNTY 1523 737.52 MC CALLA BROS. 1524 850.00 I•. • MCGRAW-EDISON COMPANY 1525 68.62 MAINE LINE BOOK CO.INC. 1526 350.55 MIKE MANZANO 1527 64.00 SALVADOR MARTINEZ 1528 15.00 MAYDWELL & HARTZELL INC. 1529 727.79 IRENE MAZURA 1530 31.19 PAUL MENDOZA 1531 23.50 Ii • PAUL MILAK 1532 22.89 J H MITCHELL & SONS 1533 278.78 MONITOR ENTERPRISES 1534 1055.98 I ' WARRANT WRITING 11-01-76 i • • I MUNICIPAL CODE COR -P. 1535 666.42 GERALD MURRAY 1536 30.00 • • SCOTT MURRAY 1537 12.50 I NATIONAL SANITARY SUPPLY 1538 200.55 NELSON INDUSTRIES 1539 9.95 I • • THE NOLIN CO.,INC. 1540 159.31 I TOM OKI 1541 30.00 I' DONALD A OLEJNIK 1542 95.83 • • DONALD OLEJNIK 1543 23.50Nil ORBAN LUMBER CO. 1544 83.64 ANTHONY ORTIZ 1545 12.50 PSL PRESS 1546 270.94 ! • • PACK "N" PADDLE 1547 19.08 JACK PALO EQUIPMENT CO. 1548 1590.00 I PARKSON INC. 1549 112.04 • I �• • PENNZOIL COMPANY 1550 1015.32 PIERCE CHLORINE 1551 790.00 POMONA, CITY OF 1552 315.00 • • POPULAR PERIODICAL INDEX 1553 11.70 I GEEGE POVENMIRE 1554 24.00 '� PRUDENTIAL OVERALL SUPPLY 1555 827.19 I PUBLIC EMPLOYEES 1556 22543.46 • RCA 1557 5708.74 WARRANT WRITING 11-01-76 i RADIO SHACK 1558 84.69 LYDIA RAMIREZ 1559 37.50 • • REALTY TAX & SERVICE 1560 63.60 i REYNOLDS ENTERPRISES 1561 243.20 " RHODES & MAINE 1562 1161.02 • I' RITE PLUMBING SPECIALTIES 1563 24.04 ' RUTH RIVERA 1564 45.00 ALLEN ROBBINS 1565 5.00 • • JOHN C. RODRIGUEZ 1566 15.00 LARRY R. SANDOVAL 1567 15.00 SAN GAB VALLEY TRIBUNE 1568 23.52 BANDROARK RAB66SERV1983 11-01-76 0015697.00 $*3647000* SANT-CARE BLDG SERVICE 1569 347.00 SAVAGE AMC 1570 62.10 SAV -ON DRUG STORE 1571 101.95 • • LES SCHLOSSER 1572 24.00 I SCHOLASTIC BOOK SERVICES 1573 5.53 SHELCO ELECTRONICS SUPPLY 1574 50.39 • • SIMPLEX TIME RECORDER 1575 76.85 SINGER BUSINESS MACHINES 1576 52.52 BEULAH R. SMITH 1577 45.00 • I • ROBERT R. SNYDER 1578 38.50 SOUTHEAST CONCRETE PROD. 1579 17.01 SO CALIF. EDISON COMPANY 1580 367095.16 .' SO CALIF. EDISON COMPANY 1581 144.44 SOUTHWEST NETWORK 1582 3.96 � I � i j WARRANT WRITING 11-01-76 SPARKLETTS 1583 20.23 • • SPRAY -A -WAY 1584 430.00 I STACKPOLE BOOKS 1585 54.74 STANDARD & POOR'S CORP. 1586 768.50 • �S •' HARRY STEMRICH 1587 154.47 JOI STEPHENSON 1588 80.00 STOVER SEED COMPANY 1589 1611.20 • I • SUNTRONICS 1590 178.08 SUPERIOR SIGNAL SERVICE 1591 74.39 THE SUPPLIERS 1592 231.01 • TEN EYCK SUPPLY CO. 1593 331.40 I,;•• TORO PACIFIC DISTRIBUTING '1594 163.95 TRAFFIC ENGINEERING CO. 1595 1752.60 • I • ROBERT TORRANCE 1596 27.55 • TRANSIT MIXED CONCRETE CO 1597 1154.38 I • TRANSIT MIXED CONCRETE CO 1598 540.62 TREASURE CHEST NEWSPAPER 1599 981.81 • • TRIANGLE TRUCK PARTS 1600 160.17 I DICK TURRIETTA 1601 48.00 UNITED ENGINE LIFE DIV. 1602 79.56 I • • U. S. GEOLOGICAL SURVEY 1603 80.00 NATALIA Q, VALDEZ 1604 25.00 VALLEY CITIES SUPPLY 1605 127.20 I • VALLEY CRAFT CENTER 1606 43.51 VALLEY DRAPERIES 1607 208.46 WARRANT WRITING 11-01-76 • I • VERNON ASPHALT MATERIALS 1608 172.99 • • _ VICTOR COMPTOMETER CORP. 1609 23.00 • VILLAGE BOOK SHOP 1610 27.48 I • VOC. GUIDANCE MANUALS 1611 9.59 • • VONS GROCERY COMPANY I 1612 210.39 I' • WEATHERITE COMPANY 1613 635.59 • EMIL M. WERDER 1614 72.00 • WEST -STATE BOOKS, INC. 1615 185.67 • I • WESTERN EXTERMINATOR 1616 25.00 • WESTINGHOUSE ELECT SUPPLY 1617 9503.44 • .�� LYDIA M. W'HEELEHAN 1618 15.00 • WHITES 1619 12.72 • GARY WILLIAMS 1620 120.00 I • WILLIAMS LUMBER YARD 1621 67.02 I, • I • WILLS AUTO PARTS 1622 125.22 • WORLDWAY PUBLICATIONS 1623 5.25 I • XEROX CORP. 1624 525.68 • Ir • JUDY ZISER 1625 7.50 I DISC 143.19 • OSS627880.24 • NET 627737.05 I � I • • I • _ . I