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HomeMy WebLinkAboutResolution No. 6436H 0 0 RESOLUTION NO. 6436 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: Ol- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 05- GENERAL FUND- 16,732.20 06- WATER FUND 20,376.37 07- LIGHT FUND 2,471.04 08- LIBRARY FUND - 3,044.52 09- PARK 6 RECREATION FUND 2,274.26 10- RETIREMENT FUND 19,145.51 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 25.00 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 64,068.90 6 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. Adcpted and approved this 19th day of July, 1976. L_') � 't/ MAYOR 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 19th day of July, 1977-, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None a 61 Deputy CITY CLERK. • JOHN DANGLEIS ROBERT MORENO PEDROZA PUBLIC EMPLOYEES ACCESS -GAYLORD BROS., INC. ASSOCIATED CASH REGISTER AZUSA AGRICULTURAL AZUSA AUTO TOPS AZUSA BRAKE & WHEEL AZUSA, CITY OF AZUSA HARDWARE AZUSA HERALD AZUSA MOTOR PARTS AZUSA VALLEY WATER CO. AZUSA WESTERN u WARRANT WRITING 7-19-76 WARRANT NO 4188 4188 70.40 4189 25.00 4190 21922.47 4191 75.00 4192 4.24 4193 4048.28 4194 175.40 4195 28.50 4196 20357.01 4197 134.11 4198 250.00 4199 4.11 4200 372.50 4201 40.34 I 1 10 • WARRANT WRITING 07-19-76 WARRANT NO 4202 I • • BAKER & TAYLOR COMPANIES 4202 111.62 BISHOP COMPANY 4203 63.37 BRO-DART, INC. 4204 43.46 • • BROWN WELDING SUPPLY, INC 4205 54.71 i CAL. ELECT. POLICE EQUIP. 4206 146.26 CALIFORNIA STATE BOARD 4207 90.38 CARD COPY 4208 138.21 t + �f CERTIFIED RADIATOR SER 4209 102.94 V CHARLEY'S FENCE CO., INC 4210 227.00 • • NANCY E CLAYTON 4211 72.00 CLINICAL LAB OF SAN BERN. 4212 85.00 i CLEAN SWEEP 4213 85.50 I • • CLIPPINGER CHEVROLET 4214 34.83 C R COOK FORD TRACTOR 4215 70.71 THE CORNHUSKER 4216 88.02 • • CREATIVE LIBRARY SERVICES 4217 12.00 D H AUTO -EQUIP INC 4218 7.95 JOE DALEY & SONS INC. 4219 457.25 • DICTAPHONE CORP. 4220 3.94 LYS V DUNN- EDWARDS CORP. 4221 5.88 FILMS INC. 4222 53.50 • • FONDO CULTURAL 4223 44.26 FOOTHILLS PHOTO SERVICE 4224 45.76 FOOTHILL STATIONERS 4225 54.03 I WARRANT WRITING 07-19-76-,• . FOOTHILL MOTOR PARTS 4226 249.53 FREEMAN'S TOWING 4227 9.00 • • f GARDEN FLORIST 4228 69.44 • • GAYLORD BROS., INC. 4229 32.86 • • 4230 81.37 • GEMCO • GENERAL ELECTRIC COMPANY 4231 318.00 1 • GENERAL TELEPHONE CO. 4232 42.63 • 4233 477.00 • JOHN GILLESPIE I I • • 4234 14.50 • • GLENDORA HOSPITAL • G.K.HALL & CO. 4235 77.57 • I HERSEY PRODUCTS INC. 4236 3401.88 • • INDIANA CAMP SUPPLY 4237 3.95 INDUSTRIAL ASPHALT INC. 4238 533.88 �t•L i . INDUSTRIAL ASPHALT INC. 4239 382.06 I 0 INDUSTRIAL CONTROL SYST 4240 11.80 • • INDUSTRIAL SALES 4241 9.01 1_ ROBERT JACOBSON DESIGN 4242 9.00 0 JOHNNIE'S JEWELRY 4243 928.19 • I� • GEORGE T. KAROS 4244 125.00 I • A.L. KERTH, A.I.A. 4245 16.00 I � KEYSTONE UNIFORMS 4246 44.47old I • . LOUIS M KINGSLEY 4247 4.00 KOENIG CAMERA SHOP INC 4248 55.97 KRAUSE PUBLICATIONS 4249 11.00 • • LAKEVIEW WORM FARMS 4250 5.55 • I � WARRANT WRITING 07-19-76 I LEWIS SAW & LAWNMOWER 4251 90.44 �., LIBRARY INSIGHTS, 4252 15.00 � • • LION SERVICES COMPANY 4253 10.60 LOS ANGELES TIMES 4254 28.50 ANNE V. MC KINNEY 4255 155.00 I • • MARCHANDS EQUIPMENT 4256 12.60 MASON BADGE PRODUCTS 4257 383.70 MAYDWELL & HARTZELL INC. 4258 215.45 �} �I6k MARQUIS WHO'S WHO INC. 4259 74.50 WARRANT WRITING 07-19-76 1 w SILVER BURDETT COMPANY 4276 9.68 j Ij �} I IRENE MAZURA 4260 23.02 METRO/COOP/LIBRARY SYSTEM 4261 20.,00 ' MONITOR ENTERPRISES 4262 35.00 I MUSIC OF POLYNESIA, INC. 4263 16.95 NAT. WILDLIFE FEDERATION 4264 3.00 I • I • DODD PUBLISHING, INC. 4265 55.23 PSL PRESS 4266 222.51 J C PENNEY CO. 4267 345.54 1 � POMONA, CITY OF 4268 315.00 PRENSA Y LIBROS, S.A. 4269 88.40 PRUDENTIAL OVERALL SUPPLY 4270 290.37 I ERNEST RAY CO., INC. 4271 51.90 ' • • SANT-CARE BLDG SERVICE 4272 1557.00 SAVAGE AMC 4273 174.99 DICK SIMMONS 4274 83.25 SIMPLEX TIME RECORDER 4275 306.00 I • WARRANT WRITING 07-19-76 1 w SILVER BURDETT COMPANY 4276 9.68 j Ij �} I • SMART & FINAL IRIS CO. 4277 30.22 SO CALIF GAS COMPANY 4278 71.83 I • SOUTHEAST CONCRETE PROD. 4279 47.81 i SUPER8F I LMAKER 4280 7,,00 I� • STERLING PUBLISHING CO. 4281 18.56 0 STERLING PUBLISHING CO. 4282 184.11 I SUPERIOR SIGNAL SERVICE 4283 146.24 0 TRANSIT MIXED CONCRETE CO 4284 1328.97 0 TREASURE CHEST 4285 26.25 lei TRIANGLE TRUCK PARTS 4286 12.70 I� i • THE TWO CONTINENTS PUB.GP 4287 16.34 0 TIME LIFE BOOKS 4288 7.15 VERNON ASPHALT MATERIALS 4289 108.12 ' • WESTERN DISPOSAL CO. 4290 198.25 0 WESTERN PUBLISHING CO. 4291 143.27 WILLIAMS LUMBER YD. 4292 17.89 • WILLS AUTO PARTS 4293 169.53 0 WORLD PUBLICATIONS 4294 27.99 i "Y" TIRE SALES 4295 403.44 DISC 56.06 GROSS 64124.96 NET 64068.90 • � � r 0 0 1