HomeMy WebLinkAboutResolution No. 6474RESOLUTION NO. 6474
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
5,020.53
05-
GENERAL FUND
1293531.11
06-
WATER FUND
12,530.62
07-
LIGHT FUND
22,625.34
08-
LIBRARY FUND
6,949.01
09-
PARK-& RECREATION FUND —
14,309.38
10-
RETIREMENT FUND_.
1,466.04
11-
MVA FUND
12-
INSURANCE FUND
12,715.93
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
50.00
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
1,917.47
17-
COMMUNITY REDEVELOPMENT FUND
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
-591.27
TOTAL ALL FUNDS
207,707.75
K]
0
i
WARRANT
WRITING
10-18-76
WARRANT
NO
1287
UNITED STATES POSTAL SERV
1287
1588.00
LAWRENCE TRUJILLO
1288
1917.47
MRS. ISHEN
• I
1289
215.00
MUTUAL BENEFIT LIFE INS
1290
2104.73
HERBERT GROSDIDIER
1291
280.00
PHOENIX MUTUAL LIFE INS.
1292
1757.58
BLUE CROSS OF SO. CALIF.
1293
4424.15
CHARLES COFFIN
1294
99.98
ROSS LOOS MEDICAL GROUP
1295
7568.56
AZUSA, CITY OF
1296
129382.43
U. S. POSTAL SERVICE
1297
101.25
TOM TALBOTT
1298
48.00
CALIFORNIA, STATE OF
12.99
299.09
EDWARD A. COONEY
1300
38.92
DUARTE ANIMAL HOSPITAL
1301
40.00
E -Z TRAILER HITCH
1302
41.36
M & G AUTO SALVAGE
1303
30.00
HUGH GERHARZ
1304
72.12
ACME PIPELINE & ENGR.
1305
1050.00
ADCO EQUIPMENT
1306
591.27
DANNY RICHARD AGUIRRE,
1307
25.00
ALUMATONE CORP
1308
15.71
ANACONDA WIRE & CABLE CO.
1309
2256.80
ARBOR NURSERY
1310
92.75
0
0
•
•0-18-76
V4ARRANT
A1RITING
JAMES F. ARKISON
1311
7.65
ASPLUNDH EQUIP. SALES
1312
84.11
AZUSA AGRICULTURAL
1313
4045.47
AZUSA ERAKE & WHEEL
1314
9.50
AZUSA, CITY OF
1315
4611.37
AZUSA/GLENDORA INS..4GENCY
1316
310.25
AZUSA HARDWARE
1317
517.63
AZUSA VALLEY I-dATER CO.
1318
372.50
B & K ELECTRIC WHOLESALE
1319
28.26
BAKER & TAYLOR COMPANIES
1320
92.55
BAKER & TAYLOR CO.
1321
108.67
BARDEN'S PEST CONTROL
1322
8.00
BAR-SAR HYDRAULIC CONTROL
1323
18.00
BELL ROLL CAGE SYSTEMS
1324
3623.30
BRO-DART INC.
1325
254.84
BURKE, WILLIAMS
1326
1080.00
CALIF.,STATE OF
1327
76.68
MRS. VERA CARDONA
1328
6.00
CATALINA COVE/CAMP AGENCY
1329
376.80
BRUCE CHAPMAN
1330
9.00
LYNN CHASE
1331
60.00
CLEAN SWEEP
1332
85.50
CLINICAL LAB OF SAN BERN.
1333
85.00
COMMUNATRONIX
1334
544.57
0
YC
0
1i
KI
WARRANT
WRITING
10-18-76
EDWARD A COONEY
1335
112.52
THE CORNHUSKER
1336
370.05
LUCIO D. CRUZ
1337
6.21
D & D DISPOSAL
1338
70.00
JOHN R. DANGLEIS
1339
12.10
WILLARD DECKER
1340
12.91
LORENZO R. DOMINGUEZ
1341
72.00
MRS JOHN DOYLE
1342
20.00
EAST SAN GABRIEL VALLEY
1343
50.00
JAY ECTOR
1344
14.35
CARL ELKINS
1345
110.61
RALPH FITZSIMMONS
1346
30.33
RALPH FITZSIMMONS
1347
112.65
ROBERT FRY
1348
7.42
GALE RESEARCH CO.
1349
39.15
GENERAL ELECTRIC COMPANY
1350
3520.48
GENERAL ELECTRIC COMPANY
1351
1110.88
GENERAL TELEPHONE CO.
1352
1226.24
HUGH GERHARZ
1353
110.61
IRENE GILBERTSON
1354
19.50
GLENDORA HOSPITAL
1355
49.50
MARTA GONZALES
1356
157.50
WILSON H. GONZALES
1357
25.00
HERBERT GROSDIDIER
1358
105.00
HACIENDA HILLS OB CLUB.
1359
185.60
BOBKEN HARTUNIAN
1360
17698.50
0i
ILA
KI
i
r WARRAKT
WdRITING
10-18-76
PAUL HERNANDEZ
1361
24.00
THE HOSE—MAN
1362
17.42
ROBERT M. HUSTON
1363
40.00
HYDRO—METRIC SERVICE CO.
1364
1064•.40
JOHNNIE'S JEWELRY
1365
22.42
ROGER KEITH
1366
60.00
RICHARD LARA
1367
105.00
LOS ANGELES, CITY OF
1368
412.48
L A COUNTY ROAD DEPT
1369
146.40
MIKE MANZANO
1370
88.00
KENDALL MEASOM
1371
10.00
MEDIA ENTERPRISES, INC.
1372
8.00
ROBERT V.' MONTGOMERY
1373
24.45
MOODY'S INVESTORS SERVICE
1374
60.00
ROSA MARIA MOTA
1375
19.93
NATIONAL RECREATION
1376
50.00
RANDY NORIEGA
1377
24.00
GEEGE POVENMIRE
1378
24.00
SAN GAB VA TRIBUNE
1379
197.79
LES SCHLOSSER
1380
24.00
ROB SHIMANSKY
1381
16.00
SHORT TAPES
1382
15.99
C & Z SINGLETON
1383
165.00
TERRI SLIMMER
1384
96.00
JENS SOLEM
1385
70.30
YYi
KI
Y�Y
0
WARRANTAIRITING 10-18-76
SO CALIF GAS COMPANY
1386
249.99
SO. CALIF. MUNI. ATHLETIC
1387
1562.00
STEINY AND COMPANY,INC.
1388
5020.53
STIMULATION LEARNING AIDS
1389
46.64
SUPERIOR SIGNAL SERVICE
1390
299.40
SUPERVISORS' SECTION
1391
40.00
SURVEYORS SERVICE CO.
1392
20.14
ROBERT E. TALLEY
1393
9.30
TELETRONIC ALARM SYSTEMS
1394
38.00
TIME LIFE BOOKS
1395
7.15
ROBERT TORRANCE
1396
7.81
TREASURE CHEST NEWSPAPER
1397
210.00
DICK TURRIETTA
1398
96.00
JOHN WAGNER
1399
24.00
GEORGE WAKEFIELD.
1400
900.00
MICHAEL WELLS
1401
67.97
MICHAEL WELLS
1402
111.33
EMIL M. WERDER
1403
24.00
WEST COVINA PET HOSP.
1404
5.00
WESTERN DISPOSAL CO.
1405
258.00
GARY WILLIAMS
1406
160.00
WINTER BROOK PUBLISHING
1407
16.50
XEROX CORP.
1408
43.48
DISC
.90
GROSS
207708.65
NET
207707.75