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Home My WebLink AboutResolution No. 6461RESOLUTION NO. 6461 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: 01- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 1,325.90 04- REVENUE SHARING 35,120,21 05- GENERAL FUND 134,253.60 06- WATER FUND 48,128.13 07- LIGHT FUND 400,872.83 08- LIBRARY FUND 10,476.64 09 --PARK & RECREATION FUND 20,768.96 10- RETIREMENT FUND 21,135.12 11- MVA FUND 12- INSURANCE FUND 1.,4 35-12 13- CETA FUND 14- SPECIAL DEPOSIT FUND 6,672.50 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 680,189.01 • • 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 7th September 1976. MAYOR day of 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 7th day of September 1976, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz 17 CITY CLERK. U&RRANT6WRITING 09-07-76 WARRANT NO 660 I JAMES REDFERN 660 33.00 HAMILTONS LAWNMOWER 661 719.17 JEREMY TRUMBLE 662 25.00 • PUBLIC EMPLOYEES' 663 23146.85 R. L. KAIJTZ & CO. 664 1454.76 CARL E!_K!NS 665 93.32 • U. S. POSTAL SERVICE 666 33.65 PACIFIC STANDARD LIFE INS 667 1462.48 AZUSA, CITY OF 668 133240.70 • DARIO .11MENEZ SANCHEZ 669 25.00 • ... CALIFORNIA, STATE OF 670 6647.50 LOS ANGELES, COUNTY OF 671 5.00 COUNTY RECORDER, 672 5.00 • H, N, W, R, INC. 673 80.00 ABC REFRIGERATION SERVICE i 674 28.75 ACME P!PF.LINE & ENGR. 675 9900.00 • HERB ADAMS 676 16.53• THAIS AGUIRRE 677 30.00 KENNETH J. AKIN 678 15.00 • PAUL E. ALLEN I 679 30.00 ARCHITECTS & ENGINEERS 680 156.95 AZUSA AUTO TOPS 681 121.60 • iAZUSA BRAKE & WHEEL 682 66.50 AZUSA, CITY OF 683 41888.45 AZUSA HERALD 684 36.25 • � 1 'I C7 WARRANT WRITING 09-07-76 AZUSA MOTOR PARTS AZUSA YOUTH PROGRAM BAKER - TAYLOR CO. BAKER -TAYLOR CO, BANCROFT WHITNEY BARDEN'S PEST CONTROL GLENN RASHORE THE REARING MART R W BECK AND ASSOCIATES BELL & HOWELL BISHOP COMPANY GEORGE BOLTA BRO-DART, INC. BROWN MELDING SUPPLY, INC BUDGET FILMS BURKE, W!LLIAMS CA.ELECT. POLICE EQUIP.CO CA CONF OF ARSON INV. CALIF MUNICIPAL CALIFORNIA,STATE OF CARD COPY CENTER STATIONERS I CERTIF!EI1 MUFFLER SERVICE CERTIF!ED RADIATOR SER CHILDRFNS PRESS 685 686 687A 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 fes". 706 707 708 20.47 30.00 951.97 97.58 25.43 8.00 30.00 31.44 186.38 45.07 31.16 20.00 63.60 36.39 26.70 870.00 1587.45 30.00 15.00 77.50 92.44 82.44 21.59 288.42 140.21 • I • WARRANT WRITING 09-07-76 • I • CHRISTY CONCRETE PROD INC 709 145.01 MRS KAY CLARKE 710 30.00 ' CLA.RKE-TOWNE 711 13.20 i NANCY F CLAYTON 712 120.00 CLIPPINGFR CHEVROLET 713 50.47 CO-EVO!_UTION QUARTERLY 714 14.00 I • HARRY COFFIN 715 60.00 COMFORT CONTROL SYSTEMS 716 421.29 COMMERCE CLEARING HOUSE, 717 42.50 i • • COMMUNATRONIX 718 485.75 i COMMUN!TY AMBULANCE SER 719 442.50 0. JOHN CONFORTI 720 60.00 CONLIN BROS INC. 721 569.22 MRS. JOHN R. CORTEZ 722 4.00 CROWN COACH CORP 723 85.73 DARDANFLLA ELECTRIC CORP 724 226.20 • LOUESE G. DAV IES 725 15.00 STEVE DEFALCO 726 24.00 DESERT SERVICE 727 61.02 D H AUTO -EQUIP INC 728 63.20 A B DICK COMPANY 729 163.31 • • THE DOB CORPORATION 730 4.48 LORENZO R. DOMINGUEZ 731 56.00 GLENN R. DORNI NG, INC. 732 290.61 I.....,,' • I • I DUARTE ANIMAL HOSPITAL 733 8.00 JAY ECTOR 734 63.65 �- I i :ac •" :ARRANT WRITING 09-07-76 JAY ECTOR 735 30.84 • • ELZY SALES COMPANY 736 122.87 I • KIM EPPARD 737 120.00 • DAVID EVANS 738 15.00 • • RALPH FITZSIMMONS 739 39.05 • FOOTHILL FORD 740 12.44 • • � t i• • FOOTHILL MOTOR PARTS 741 424.09. I • FOOTHILLS PHOTO SERVICE 742 45.28 • • FREEMAN'S TOWING 743 7.50 • FRUIT STREET WATER CO. 744 7753.24 I • � i I • • GAYLORD BROS., INC. 745 49.55 I • GENERA!. ELECTRIC COMPANY 746 166:16 • GENERAL ELECTRIC SUPPLY 747 15. 4476 • 748 2056 . GENERAL TELEPHONE CO. • GENERAI.'TELEPHONE CO. 750 1495.18 95.46 • I. GEORGIA—PACIFIC CORP. • 751 10.82 I • A. J GFRRARD & CO. i IRENE GILBERTSON GLENDORA HOSPITAL GORDON'S INDUSTRY JOHN D. GRANADOS VOID I • WARRANT WRITING 090-76 � II 752 46.09 753 449.45 754 375.75 ' 755 15.00 756 i 1 I •� • • •WARRANT • WRITING 09-07-76 • • GRAYBAR ELECTRIC CO. 757 758 426.34 6.16 GREAT !.AKES LIVING PRESS • GUARDIAN/SPRAY-A-WAY 759 78.00 JOE GUARRERA 760 53.64 • • i J0 GUARRERA GG HAL!_ & CO. 761 762 32.47 92.44 JUNE W. HART 763 60.00 • ! B. HAYMAN CO. INC. 764 74.62 • ppAAtu�LL RR pN Z GLORIAEH"GGQ�S 7g52 766 118:98 HILTI FASTENING SYSTEMS 767 716.31 • HISTOR!CAL SOC. OF SO CA. 768 20.00 • LINDA HITHE 769 113.60 ROBERT M. HUSTON 770 8.00 • ' HYDRO-METRIC SERVICE CO. 771 3457.60 I.B.M. 772 158.55 • IMED 773 53.00 • I INDUSTRIAL ASPHALT INC. 774 262.05 INGRAM PAPER COMPANY 775 215.02 • JOHNNIES JEWELRY 776 18.98 • i KING GLOVE COMPANY 777 95.11 'i BOB KONOSKE 778 24.00 •_ "RON"KRANTZ TIRE SERVICE 779 46.25 • LEWIS SAW & LAWNMOWER 780 69.12 • ED LINDSAY 781 16.00 • • WARRANT WRITING 09-07-76 LOS ANGELES BRUSH MFG. 782 120.05 LOS ANGE!_ES, CITY OF 783 412.98 L A COUNTY ROAD DEPT 784 158.21 L A CO TENNIS ASSOCIATION 785 96.00 LUIS AUTO LIGHTHOUSE 786 7.63 MC GRAW-FDISON COMPANY 787 268.54 MC GRAW-HILL BOOK COMPANY 788 15.36 J F MAFCHTLEN 789 2046.26 MALCOL!TF CORPORATION 790 234.22 MAGIC MOUNTAIN 791 1488.50 HARRY MANN, CHEVROLET CO. 792 28327.20 MIKE MANyANO 793 152.00 MARCHANDS EQUIPMENT 794 44.10 MARKWITH DISTRIBUTING CO. 795 151.64 IRENE MAZURA 796 16.20 PAUL MFNOOZA 797 60.00 METRO/%OOP/LIBRARY SYSTEM 798 7.50 J H MITCHELL & SONS 799 330.91 ROBERT W MONTGOMERY 800 7.65 MODERN SOUND PICTURES 801 17.30 MODERN SOUND PICTURES 802 11.89 GERALD MURRAY 803 45.00 RANDY NORIEGA 804 18.45 TOM OK! 805 30.00 DONALD OLEJNIK 806 45.00 0' • KI WARRANT WRITING 09-07-76 ORBAN _UMBER CO. 807 85.00 PSL PRESS 808 38.16 PACIFIC UNION METAL 809 5.81 JACK PALO EQUIPMENT CO. 810 16.57 PARENTS MAGAZINE PRESS 811 8.92 PECK ROAD FORD TRUCK 812 89.82 PENNZO!L COMPANY 813 69.96 PLANNING & CONSERVATION 814 2.12 PLYWOOD !_OS ANGELES, INC. 815 137.51 POHLMANN RESCUE PRODUCTS 816 13.58 POLITICAL RESEARCH, INC,. 817 110.00 POLYTECH 818 263.87 GEEGE POVENMIRE 819 90.00 PROMOTIONAL PUBLICATIONS 820 56.73 PRUDENTIAL OVERALL SUPPLY 821 501.59 PUBLIC EMPLOYEES' 822 199.00 QUALITY BOOKS INC. 823 33.22 ERIC RAINWATER 824 51.20 ERNEST RAY CO., INC. 825 99.26 REGENT BOOK CO. 826 6.09 REGENTS OF UNIV. OF CALIF 827 250.00 THE REGENTS OF THE U OF C 828 7.50 RENTEX SERVICES CORP 829 389.12 • WARRANT WRITING 09-07-76 RUTH RIVERA 830 30.00 off RRO0 JACK RbU. &I SONZ 831 832 15.00 100.00 I SAFEWAY SIGN CC 833 2252.50 LARRY R. SANDOVAL 834 15.00 SANT-CARE FLOG SERVICE 835 694.00 SANTA ANA, CITY OF 836 30.88 SAVAGE AMC 837 188.71 SAV-ON 838 352.38 • WALTER SCHAEFER 839 174.00 MICHAEL SCHERER 840 34.92 LES SCHLOSSER 841 24.00 • SCOTSMAN 842 8.94 SEYMOUR SALES & ENG. CC 843 365.70 SHELCO ELECTRONICS SUPPLY 844 4.40 • SHELL CI!_ COMPANY 845 4678.10 ROB SH!MANSKY 845 40.00 • SILVER BURDETT CO. 847 40.16 JAMES C SIMOLA 848 38.40 BEULAH R. SMITH 849 30.00 • ROBERT R. SNYDER 850 60.00 SO CALIF. EDISON COMPANY 851 330973.06 SO CALIF EDISON COMPANY 852 333.03 SOUND MUSIC SALES 853 27.54 � gp p F Mpg �pA1�y SOU-w TERN FETROLL-UM �� 4166:6 •�i WARRANT WRITING 09-07-76 SPARKLETTS 856 14.40 SPIEGEL & MCDIARMID 857 90.98 STEINY AND COMPANY,INC. I 858 3646.32 STREET SUPERINTENDENTS & 859 20.00 THE SUPPLIERS 860 92.22 SURVEYORS SERVICE CO. 861 20.14 SUBSCRIPTION DEPARTMENT 862 10.00 TAVERNER & FRICKE 863 38.12 TELE -FIRE OF CALIF.,INC. 864 120.00 TIME LIFE BOOKS 865 15.41 TITLE INSURANCE & TRUST 866 63.60 TRAIL -R -CLUB OF AMERICA 867 10.45 TREASURE CHEST 868 22.50 TUCKER TIRE COMPANY 869 185.50 DICK TURRIETTA 870 30.00 UNIVERSITY MICROFILMS INT 871 16.05 UNIVERSITY MICROFILMS INT 872 15.51 WORTH VALENTINE 873 184.00 VALLEY CRAFT CENTER 874 53.18 ELSIE VANDALE 875 18.30 VERNON ASPHALT MATERIALS 876 4.67 CONNIE VINCENT 877 53.50 878 267.12 WALTON PRINTING MICHAE!. WELLS 879 68.31 EMIL M. WERDER 880 24.00 WESTERN WATER WORKS 881 47.00 0 i I• WARRANT WRITING 09-07-76 WESTINGHOUSE ELECT SUPPLY 882 LYDIA M. WHEELEHAN 883 WILLIAM H. WILKINSON 884 GARY W!L!-IAMS 885 WORLD PUBLICATIONS 886 DISC 37.92 GROSS 680226.93 NET 680189.01 82.68 15.00 30.00 I • 112.00 • 12.75 I 1 • I. • pY • • fI I II