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Home My WebLink AboutResolution No. 6464RESOLUTION NO. 6464 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 I. 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: 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 05- GENERAL FUND 06- WATER FUND 07- LIGHT FUND 08- LIBRARY FUND 09- PARK & RECREATION FUND 10- RETIREMENT FUND 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 TOTAL ALL FUNDS 70.00 1,160.11 134,716.31 43, 352.35 23,093.13 6,o55.42 19,077.07 22,543.82 25.00 218.03 250,311.24 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 September, 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 20th5 day of September, 1977, by the following vote of Council: AYES: COUNCILMEN: Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Decker Deputy CITY CLERK, irl 0 ri • WARRANT • WRITING 09-076 I • WARRANT NO 887 EL MONTE PLAYGROUND ASSN. 887 217.14 I • MAIN SAN GABRIEL BASIN 888 24923.89 i PUBLIC EMPLOYEES' 889 23219.41 THE MUTUAL BENEFIT LIFE 890 2250.20 I • AZUSA, CITY OF 891 130905.18 LITTLE PEOPLE INTERNATL 892 200.00 • GLENDORA PRESS 893 500.00 Ii LOS ANGELES, COUNTY OF 894 7.00 STATE DEPT. OF HEALTH 895 15.00 • PASADENA, CITY OF 896 20.00 t• LYNN CHASE 897 191.56 SCOTSMAN 898 32.41 ' • LLOYD JACOBSON 899 70.00 I • ABC REFRIGERATION SERVICE 900 50.84 AMBIT ENTERPRISES 901 3.18 ARBOR NURSERY 902 37.10 • ARCHITECTS & ENGINEERS 903 36.79 I JAMES F. ARKISON 904 7.65 I ARROW PIPE & STEEL 905 410.06 I • DR. P.C. ATIL & 906 145.00 AUTOMATED SALES 907 436.41 AZUSA AGRICULTURAL 908 4987.17 • AZUSA AUTO TOPS 909 49.00 AZUSA BRAKE & WHEEL 910 9.50 AZUSA CHAMBER OF COMMERCE 911 4375.00 �" i • • WARRANT WRITING 090-76 I • AZUSA, CITY OF 912 2368.66 AZUSA/GLENDORA INS.AGENCY 913 644.50 AZUSA HARDWARE 914 379.42 AZUSA VALLEY PATER CO. 915 372.50 • B & K ELECTRIC WHOLESALE 916 99.62 BANCROFT WHITNEY 917 50.26 BASSETT OFFICE FURNITURE 918 94.99 J. E. BAUER CO. 919 544.84 BELL & HOWELL 920 177.74 I '� BRO DART CO. 921 26.50 • BRO-DART INC. 922 63.60 BROWN WELDING SUPPLY, INC 923 12.02 BURKE, WILLIAMS 924 1.03+' • CAL. ELECT. POLICE EQUIP. 925 87.13 I CALIF PARK & REC SOCIETY 926 55.00 CALIF., STATE OF 927 15.00 ROSS E CARMICHAEL 928 11.10 I CENTER STATIONERS 929 .11.18 CHANNING L. BETE CO., INC 930 154.58 BRUCE CHAPMAN 931 30.30 I • LYNN CHASE 932 60.00 W. CHIN C 933 10.00 CHRISTY CONCRETE PROD INC 934 115.75 CLARKE-TOWNE 935 38.58 I,;• CLEAN SWEEP 936 85.50 0 0 wl KI WARRANT WRITING 09-4-76 �. • j CLINICAL LAB OF SAN BERN. 937 CLIPPIN'GER CHEVROLET 938 CO -EVOLUTION QUARTERLY 939 COMMUNATRONIX, 940 � COMMUNICATION BOOKS INC. 941 COMMUNITY RELATIONS CONF. 942 EDWARD A. COONEY 943 EDWARD A GOONEY 944 THE CORNHUSKER 945 COUNCIL OF STATE GOVT. 946 GEORGE COZENS 947 LUCID D. CRUZ 948 D & D DISPOSAL 949 JOHN R. DANGLEIS 950 DAVIS LUMBER CO. 951 WILLARD DECKER 952 DESERT SERVICE 953 DISCOUNT BUILDERS SUPPLY 954 ROQUE DOMINGUEZ 955 DUARTE ANIMAL HOSPITAL 956 DUNN- EDWARDS CORP. 957 DYNA MED INC. 958 EASTMAN KODAK COMPANY 959 EAST SAN GABRIEL VALLEY 960 EBSCO SUBSCRIPTION SERV. 961 60.00 6.61 I • 8.00 502.25 4.00 3.35 38.42 112.52 I • 68.65 19.50 420.00 I • 6.21 70.00 r1r 12.10 I • 1057.28 12.91 7.21 I • 6.95 72.00 44.00 I • 38.01 259.32 25.63 I • 50.00 38.13 I 0' I: 0 •Y� WARRANT WRITING 0020-76 I • CARL ELKINS KIM EPPARD FAIX, LTD. FILMS INC. I RALPH FITZSIMMONS FOOTHILL MOTOR PARTS FOOTHILLS PHOTO SERVICE FOOTHILLS PHOTO SERVICE FOOTHILL STATIONERS ROBERT FRY THE FULLWELL MOTOR PROD. GARDEN FLORIST GENERAL EDUCATIONAL PURL. GENERAL ELECTRIC COMPANY GENERAL TELEPHONE CO. ROY GEORGE HUGH GERHARZ GLENDORA HOSPITAL GORDON'S INDUSTRY HERBERT GROSDIDIER PATTY THURNER GEORGE T. HALL CO. HALPRIN SUPPLY CO. HAMILTONS LAWNMOWER HASA-CHEROKEE CHEMICAL CO • 962 110.61 963 24.00 I � 964 6825.94 ! I • 965 147.00 966 112.65 967 38.18 968 39.32 I • 969 43.54 970 90.37 971 7.42 • 972 73.93 973 47.70 974 14.26. I • 975 6177.68 976 894.47 977 20.00 978 110.61 979 16.00 980 59.06 • 981 105.00 I 982 220.80 I 983 18.33 • 984 54.43 985 27.40 986 85.81 I �. • BOBKEN HARTUNIAN B. HAYMAN CO. PAUL HERNANDEZ THE HOSE -MAN WARRANT WRITING 0 9-76 987 17698.50 988 101.57 989 8.00 990 DISC 44.24 GROSS 234838.02 NET 234793.78 • 0 11.7 WARRANT WRITING 09-20-76 WARRANT NO 991 I • I.B.M. - 991 502.51 INDUSTRIAL ASPHALT INC. 992 165.70 INDUSTRIAL CONTROL SYST 993 11.80 • ISLAS DEMOLITION 994 200.00 JOHNNIES JEWELRY 995 129.59 MIKE JONES 996 25.00 JOURNAL ALMANAC 997 6.26 ROGER KEITH 998 60.00 KELLY PIPE CO. 999 257.79 I • KIMURA NURSERY 1000 15.05 KOENIG CAMERA SHOP INC 1001 275.90 BOB KONOSKE 1002 16.00 • "RON"KRANTZ TIRE SERVICE 1003 78.96 I • CAROLYN LANG 1004 238.56 RICHARD LARA 1005 105.00 LEGISLATIVE COUNSEL 1006 8.30 • LENOX AWARDS, INC. 1007 25.55 LEWIS SAW & LAWNMOWER 1008 31.28 ` LONG BEACH/ 1009 734.13 I • LOS ANGELES COUNTY 1010 699.18 MIKE MANZANO 1011 24.00 MARKWITH DISTRIBUTING CO. 1012 8.48 • LOUIS J. MARTIN & ASSOC. 1013 2.95 :, J H MITCHELL & SONS 1014 373.57 MONROVIA REPRODUCTION 1015 107.59 0 i I WARRANT WRITING 09-20-76 �•� NATIONAL CHEMSEARCH CORP. NATL.FIRE PROTECTION ASSO NATURAL HYGENE PRESS NIXON-EGLI EQUIPT. CO. THE NOLIN CO.,INC. CAROL G. NORMAN ORBAN LUMBER CO. OBERON PRESS PACK "N" PADDLE JUDY PALMER PETERSON AUTO SALES PHYSICIANS DESK REFERENCE GEEGE POVENMIRE 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 PRUDENTIAL OVERALL SUPPLY 1029 RITE PLUMBING SPECIALTIES RUDY ROMO RAY ROTH SAN GAB VALLEY TRIBUNE SAV -ON DRUG STORE SHELCO ELECTRONICS SUPPLY ROB SHIMANSKY 1030 1031 1032 1033 1034 1035 1036 i 515.95 51.6E I 4.00 I 504.55 381.39 3.00 42.65 I • 10.00 34.00 • I 25.00 25.00 I " 10.25 • 24.00 FID • FID 542.00 FID, ID 72.77 25.00 • I 76.90 198.94 24.76 • 75.48 24.00 I� I WARRANT WRITING 09-20-76 SILVER BURDETT CO. C & Z SINGLETON TERRI SLIMMER JENS SOLEM SOUTHEAST CONCRETE PROD. SO CALIF. EDISON COMPAKY SO CALIF GAS COMPANY SO CALIF GAS COMPANY STAMPTRONICS ST, EDUCATIONAL AGENCY STANFORD UNIVERSITY PRESS ST. MARTIN'S PRESS, INC. SUPERIOR SIGNAL SERVICE ROBERT E. TALLEY TELEPRODUCTS CORP. TELETRONIC ALARM SYSTEMS TEN EYCK SUPPLY CO. I R. TERMATH TORO PACIFIC DISTRIBUTING ROBERT TORRANCE ROBERT TORRANCE EDVARDO TORRES TREASURE CHEST I DICK TURRIETTA U. S. POSTAL SERVICE 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 9.08 165.00 24.00 70.30 183.55 41.83 206.58 7.00 25.00 60.00 26.50 15.31 299.40 9.30 80.00 38.00 747.73 15.00 192.52 95.16 7.81 25.00 236.26 40.00 10.00 0 I WESTERN DISPOSAL CO. WESTERN WATER WORKS WHITES GARY WILLIAMS WILLIAMS LUMBER YD. WILLS AUTO PARTS XEROX CORP. "Y" TIRE SALES YATES PRODUCTS N.R. ZISER MFG. DISC GROSS NET 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 45.60 250356.84 250311.24 198.25 238.50 22.90 32.00 151.02 106.50 1085.34 1016.89 108.08 145.00 WARRANT WRITING 09-20-76 VALLEY CITIES SUPPLY 1062 1302.60 VONS GROCERY COMPANY 1063 346.23 WCPR 1064 3.24 GEORGE WAKEFIELD. 1065 900.00 WARDLAW FIRE EQUIPMENT 1066 296.80 MICHAEL WELLS 1067 111.33 EMIL M. WERDER 1068 48.00 0 I WESTERN DISPOSAL CO. WESTERN WATER WORKS WHITES GARY WILLIAMS WILLIAMS LUMBER YD. WILLS AUTO PARTS XEROX CORP. "Y" TIRE SALES YATES PRODUCTS N.R. ZISER MFG. DISC GROSS NET 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 45.60 250356.84 250311.24 198.25 238.50 22.90 32.00 151.02 106.50 1085.34 1016.89 108.08 145.00