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HomeMy WebLinkAboutResolution No. 64410 0 RESOLUTION NO. 6441 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 04- REVENUE SHARING 05- GENERAL FUND 06- WATER FUND 07- LIGHT FUND O8- LIBRARY FUND 09- PARK 6 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 6,550.77 144,325.79 11,474.54 28,849.38 11,083.80 30,267.01 19,1819.29 70.49 10.17 252,451.24 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 2nd day of August, 1976, M YOR 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 2nd day of August, 1970, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK, • • • WARR& WRITING 08-02-76 • • 1 • I • EVANGELINA FUHRMAN 232 10.17 CALIF., STATE OF I 233 3438.70 • • SAN GAB VA UMP ASSN. 234 1328.00 • CARL ELKINS 235 72.51 • • RICHARD LARA 236 212.50 • j UNITED STATES POSTAL 237 2500.00 • D.E. ANDREWS 238 27.83 •u� AZUSA, CITY OF 239 138,088.84 • • j JOE GUARRERA 240 44.01 • KENDALL GRADOVILLE 241 800.77 • • PUBLIC EMPLOYEES' 242 22011.24 1 • ABC REFRIGERATION SERV 243 100.00 • ADULT CONTINUING ED. 244 9.00 • • THAIS AGUIRRE 245 30.00 • KENNETH J. AKIN 246 15.00 • • I • I I WARRANT WRITING 08-02-76 WARRANT NO 247 • • MARK ALLEN 247 16.00 r AMERICAN SHEDS INC. 248 54.06 AM. SOC. FOR PUBLIC ADM. 249 30.00 I • ARCO PUBLISHING CO., INC. 250 29.55 MUNICIPAL FIN.OFF.ASSOC. 251 70.00 AUTOMOBILE QUARTERLY PUBL 252 21.50 • • AZUSA BRAKE & WHEEL 253 9.50 AZUSA, CITY OF 254 200.00 AZUSA, CITY OF 255 21350.87 • • AZUSA/GLENDORA INS.AGENCY 256 35.00 AZUSA HERALD 257 449.76 AZUSA HIGH SCHOOL 258 100.00 • • AZUSA MOTOR PARTS 259 30.41 B -C TREE SERVICE 260 360.00 B & K ELECTRIC WHOLESALE 261 36.88 • • BARDEN'S PEST CONTROL 262 33.00 i VOID 263 .20. 7d� BAKER - TAYLOR CO. 264 D �S • BAKER & TAYLOR CO. 265 :6 �� • BARRON'S 266 28.00 GLENN BASHORE 267 30.00 J. E. BAUER CO. 268 908.42 THE BEARING MART 269 173. 77 R. W. BECK & ASSOC. 270 322.28 R. W. BECK & ASSOC. 271 4.12 BELL & HOWELL 272 906.84 WARRENT WRITING 08-02-76 BILL'S TRUCK REPAIR, INC. 273 48.14 GEORGE BOLTA 274 20.00 BRADDOCK PUBLICATION, INC 275 3.75 ERNEST BRECEDA 276 39.89 BROWN WELDING SUPPLY, INC 277 48.02 BUDGET FILMS 278 34.70 BURKE, WILLIAMS 279 240.00 BUSINESS MACHINES & EQUIP 280 859.00 CALIFORNIA, STATE OF 281 299.78 CAL. ELECT. POLICE EQUIP. 282 47.70 CALIF. FIRE CHIEFS ASSOC. 283 52.50 CALIF MUN TREAS ASSOC. 284 25.00 CMUA - TREASURER 285 640.00 CA. WATER RESOURCES ASSN. 286 150.00 DARLENE CAMPBELL 287 4.00 FAYE CAMERON 288 4.19 CATALINA PLASTICS 289 43.77 NANCY E CLAYTON 290 120.00 COAST MARKETING GROUP 291 1194.14 CENTER STATIONERS 292 58.29 BRUCE CHAPMAN 293 55.75 C/HED 294 5.00 0 CHICK'S SPORTING GOODS 295 7934.09 COMMUNATRONIX 296 518.75 WARRANT WRITING 08-02-76 CONGRESSIONAL QUARTERLY 297 20.45 CREDIT BUREAU OF ARCADIA 298 12.18 KENT K. CREGER 299 24.00 CROWN COACH CORP 300 91.63 CYPRUS WIRE & CABLE CO. 301 1281.89 JOE DALEY & SONS INC. 302 68.90 LOUESE G. DAVIES 303 15.00 DESERT SERVICE 304 131.07 A B DICK COMPANY 305 620.13 THE DOB CORPORATION 306 100.62 LORENZO R. DOMINGUEZ 307 212.00 DUNN-EDWARDS CORP. 308 162.93 GILBERT A. DURAN 309 218.40 E & J RESUSCITATOR SALES 310 30.33 JAY ECTOR 311 32.07 JAY ECTOR 312 21.25 JIM ESCOBEDO 313 76.00 FILM COUNCIL CIRCUIT COMM 314 1400.00 FIRESTONE TIRE & RUBBER 315 100.00 FOOTHILL FORD 316 6.69 FOOTHILL GLASS COMPANY 317 2.12 FOOTHILL INDEPENDENT 318 6140,00 FOOTHILL MOTOR PARTS 319 4.51 FOOTHILLS PHOTO SERVICE 320 23.43 ELMER FOX & COMPANY 321 537.60 FUSES UNLIMITED WARRANT WRITING 08-02-76 322 36.72 • GENERAL ELECTRIC SUPPLY 323 34.79 GEN SYSTEMANTICS PRESS 324 5.00 GENERAL TELEPHONE CO. 325 847.67 GENERAL TELEPHONE CO. 326 2997.69 A. J GERRARD & CO. 327 212.12 GLENDORA HOSPITAL 328 70.00 GORDON'S INDUSTRY 329 224.23 GRANGER'S PARTY SHOP 330 77.59 GRAYBAR ELECTRIC CO. 331 341.29 HARWIL COMPANY 332 48.12 GLORIA HIGGINS 333 27.46 THE HOSE -MAN 334 6.02 ROBERT M. HUSTON 335 64.00 I.B.M. 336 779.08 THE IDENTI-KIT COMPANY 337 300.00 THE INDIANAPOLIS YEARBOOK 338 8.90 INDUSTRIAL ASPHALT INC. 339 72.03 INFORMATION CANADA 340 3.60 INGRAM PAPER COMPANY 341 136.94 THE INTERNATIONAL TELEX 342 191.50 JOHNNIES JEWELRY 343 66.99 THE KERITE COMPANY 344 2244.33 KIMURA NURSERY 345 17.08 KING GLOVE COMPANY 346 206.94 BOB KONOSKE 347 48.00 WARRANT WRITING 08-02-76 • JOHN LAENG 348 24.00 CAROLYN LANG 349 222.40 LATTA BROS. WELDING SHOP 350 10.09 LEWIS SAW & LAWNMOWER 351 8.86 ED LINDSAY 352 24.00 LOS ANGELES, CITY OF 353 392.82 LOS ANGELES, COUNTY OF 354 50.53 L A CO. DPT. OF PERSONNEL 355 100.95 LOS ANGELES COUNTY 356 647.05 MARKWITH DISTRIBUTING CO. 357 36.04 MARX BROS. 358 5.30 MAYDWELL & HARTZELL, INC. 359 478.84 IRENE MAZURA 360 6.35 IRENE MAZURA 361 11.70 MC GRAW-EDISON COMPANY 362 1139.71 METRO/COOP/LIBRARY SYSTEM 363 11.25 '1 J H MITCHELL & SONS 364 417.43 MODERN EQUIP & LEASING CO 365 37.87 MULTIGRAPHICS DIVISION 366 33.79 MULTINATIONAL MEDIA 367 5.22 MUNICIPAL T.REAS.ASSOC. 368 35.00 NATIONAL CHEMSEARCH CORP. 369 660.38 NIXDORF COMPUTER INC. 370 2348.00 THE NOLIN CO.,INC. 371 106.71 TOM OKI 372 30.00 • WARRANT WRITING 08-02-76 OWNER BUILT PUBLICATIONS 373 5.00 PSL PRESS 374 38.16 PACIFIC UNION METAL 375 27.03 PARK MC GUIRE, INC. 376 195.13 PECK ROAD FORD TRUCK 377 36.08 PITNEY BOWES 378 479.40 GEEGE POVENMIRE 379 24.00 PRUDENTIAL OVERALL SUPPLY. 380 156.42 PRUDENTIAL OVERALL SUPPLY 381 190.30 PRUDENTIAL OVERALL SUPPLY 382 178.60 PUBLIC LIBRARY FILM 383 1200.00 RCA COMMERCIAL COMM SYS. 384 920.08 ERNEST RAY CO., INC. 385 50..56 RENTEX SERVICES CORP 386 70.82 A RIECHERS 387 6..50 RITE PLUMBING SPECIALTIES 388 82.83 RUTH RIVERA 389 30.00 JOHN C. RODRIGUEZ 390 15.00 LETICIA RODRIGUEZ 391 64.00 DONALD M. SALVESON 392 23.00 LARRY R. SANDOVAL 393 15.00 S G V SYMPHONY ASSN 394 200.00 WALTER SCHAEFER 395 298.80 LES SCHLOSSER 396 24.00 PETER SELAK 397 64.00 WARRANT WRITING 08-02-76 SHELL OIL COMPANY 398 8908.17 SMART & FINAL IRIS CO. 399 33.50 BEULAH R. SMITH 400 15.00 SO CALIF. EDISON COMPANY 401 1150.83 SO CALIF GAS COMPANY 402 261.77 HARRY STEMRICH 403 15.00 JOI STEPHENSON 404 76.60 JOHN STUART 405 30.60 SUN ELECTRIC CORP. 406 184.40 SUPERIOR SIGNAL SERVICE 407 1427.71 TELEPRODUCTS CORP. 408 434.60 TITLE INSURANCE & TRUST 409 63.60 TOWN AFFILIATION ASSOC. 410 100.00 TRAILER LIFE PUBLISHING 411 3.48 DICK TURRIETTA 412 82.00 UNIVERSITY OF SO CALIF. 413 15.34 WORTH VALENTINE 414 48.00 ELSIE VANDALE 415 13.30 EMIL M. WERDER 416 60.00 LYDIA M. WHEELEHAN 417 15.00 GARY WILLIAMS 418 112.00 DISC 33.08 • GROSS 252484.32 NET 252451.24