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Home My WebLink AboutResolution No. 6429• 0 RESOLUTION NO. 6429 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUND OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as fol lows: 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: 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 491.62 05- GENERAL FUND 48,784. to 06- WATER FUND 5,883.32 07- LIGHT FUND 2863177.33 08- LIBRARY FUND 5,704.38 09- PARK 6 RECREATION FUND 3,918.04 10- RETIREMENT FUND 19,900.80 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 6,011.81 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 186.00 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 4,007.06 TOTAL ALL FUNDS $381,064.46 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 1976. 6th day of July, E 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 6th day of July, 1976, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK. ;0 K] • • WARRANT WRITING 07* -76 WARRANT NO 3973 MUTUAL BENEFIT LIFE INS 3973 1464.30 • CITRUS FOUNDATION SUPPORT 3974 200.00 LINDA HITHE 3975 78.00 TONY BARAJAS 3976 25.00 RAFAEL HERNANDEZ 3977 25.00 CARL ELKINS 3978 66.00 CARL ELKINS 3979 84.10 SO CALIF. EDISON COMPANY 3980 274872.23 • U. S. POSTAL SERVICE 3981 435.50 HIGHAM,NEILSON,WHITRIDGE 3982 25.00 U. S. POSTAL SERVICE 3983 30.00 • A & A BARRELL & DRUM 3984 263.41 ABC REFRIGERATION SERVICE 3985 77.14 ADCO EQUIPMENT 3986 81.62 KENNETH J. AKIN 3987 15.00 ALBERS MILLING CO. 3988 238.77 PAUL E. ALLEN 3989 30.00 ARBOR NURSERY 3990 111.30 1 • ARCHITECTS & ENGINEERS 3991 96.46 AZUSA AUTO TOPS 3992 49.00 AZUSA, CITY OF 3993 15913.00 i AZUSA, CITY OF 3994 3222.57 AZUSA HERALD 3995 83.88 AZUSA MOTOR PARTS 3996 13.19 I � I I i I • • WARRANT WRITING 0711-76 • B & K ELECTRIC WHOLESALE 3997 BAKER & TAYLOR CO. 3998 BAKER - TAYLOR CO. 3999 GLENN BASHORE 4000 R. W. PECK & ASSOC. 4001 BISHOP COMPANY 4002 GEORGE BOLTA 4003 R.R. BOWKER CO. 4004 BRO-DART, INC. 4005 BUREAU OF PUS. PRACTICE 4006 BUREAU OF RESOURCES 4007 BURKE, WILLIAMS 4008 CALIF., STATE OF 4009 CAPPS SUPPLY 4010 CENTER STATIONERS 4011 CERTIFIED RADIATOR SER 4012 MRS KAY CLARKE 4013 CITY CLERK'S ASSOC. OF CA 4014 CLIPPINGER CHEVROLET 4015 COAST MARKETING GROUP 4016 HARRY COFFIN 4017 0. JOHN CONFORTI 4018 CONGRESSIONAL STAFF DIR. 4019 EDWARD A. COONEY 4020 CHRIS COOPER 4021 130.96 1952.65 5.98 i 30.00 137.70 93.53 • 20.00 25.66 106.72 10.71 I i I 998.75 j 950.00 • 5961.81 748.00 108.72 • I 212.36 i i 30.00 25.00 i 61.07 I 117.58 30.00 • 30.00 26.00 17.00 • 10.00 I • i• WARRANT WRITING 0716-76 { • CREDIT BUREAU OF ARCADIA 4022 LUCID 0. CRUZ 4023 .JOHN CURLEY R ASSOC 4024 JOHN R. DANGLEIS 4025 LOUESE G. DAVIES 4026 DEARTH MACHINERY CO. 4027 WILLARD DECKER 4028 DESERT SERVICE 4029 DICK'S AUTO SUPPLY 4030 DISCOUNT BUILDERS SUPPLY 4031 LORENZO R. DOMINGUEZ 4032 GLENN B. DORNING, INC. 4033 CAROL F. DRUM 4034 DUARTE ANIMAL HOSPITAL 4035 GILBERT A. DURAN 4036 DUNN- EDWARDS CORP. 4037 F S D COMPANY 4038 ,JAY ECTOR 4039 .JAY ECTOR 4040 FACTS ON FILE, INC. 4041 FERRYE HEATING CO. 4042 FIRESTONE TIRE STORE 4043 FOOTHILL ATHLETIC SUPPLY 4044 FOOTHILL MOTOR PARTS 4045 27.31 16.55 90.60 17.00 15.00 233.20 25.00 48.65 • 7.84 87.16 136.00 • 66.38 7.50 60.00 • 236.40 j 204.25 • 285.16 32.40 25.17 10.07 • 100.91 I J♦ 117.91 I • 21.10 I 221.95 I { I li 1 WARRANT WRITING 07-06-76 j FOOTHILL STATIONERS 4046 FOOTHILLS PHOTO SERVICE 4047 THE FORUM 4048 FRONTIER MEATS INC. 4049 THE FULLWELL MOTOR PROD. 4050 GALE RESEARCH CO. 4051 GEMCO 4052 GENERAL ELECTRIC COMPANY 4053 GENERAL TELEPHONE CO. 4054 GENERAL TELEPHONE CO. 4055 GENERAL TELEPHONE CO. 4056 HUGH GF.RHARZ 4057 IRENE GILBERTSON 4058 GORDON'S INDUSTRY 4059 GORDON'S INDUSTRY 4060 JOHN D. GRANADOS 4061 GRAYBAR ELECTRIC CO. 4062 VOID 4063 RON GRESKO 4064 JOE GUARRERA 4065 G.K. HALL & CO. 4066 HALPRIN SUPPLY CO. 4067 HAMMATT & SONS 4068 HARMAN PUMP COMPANY 4069 I 13.15 130.81 i • 250.50 47.25 I 211.83 • 39.06 303.75 6935.06 2975.80 j • 413.85 I 670.23 31.37 • i 55.44 765.22 38.91 30.00 j • 1462.05 i 10.00 49.60 • 172.36 177.35 113.07 • 119.95 i u o • WARRANT WRITING 07• • —76 JUNE W. HART 4070 BOBKEN HARTUNIAN 4071 RICHARD HERNANDEZ 4072 GREG HF.RROLD 4073 HERSEY PRODUCTS INC. 4074 VICTOR HOTHO & CO. 4075 MRS. KATHLEEN HOTTMAN 4076 I.B.M. 4077 INDUSTRIAL ASPHALT INC. 4078 INDUSTRIAL ASPHALT INC. 4079 INDUSTRIAL CONTROL SYST 4080 INSTITUTE FOR RESEARCH 4081 INTERNATIONAL HARVESTER 4082 EUGENE. B JACOBS 4083 KPF ELECTRIC CO. 4084 KEARNEY 4085 KEYSTONE UNIFORMS 4086 KIMURA NURSERY 4087 KING GLOVE COMPANY 4088 KOENIG CAMERA SHOP INC 4089 KOPPERS COMPANY, INC 4090 BOB KONOSKE 4091 JUSTIN KRAMER 4092 "RON"KRANTZ TIRE SERVICE 4093 30.00 338.55 30.00 16.00 1115.01 • i 8.98 4.00 394.87 9217.79 92.42 • 23.60 I 10.02 227.43 • 186.00 617.13 684.02 44.47 I 405.29 i • 181.55 677.49 4184.88 'i 24.00 J 11.29 18.25 i ,I • • . . i - - • • i• WARRANT WRITING 07-06-76 f i • LAGUNA SPORTSWEAR LANE MAGAZINE & BOOK CO H.C.LAWSON COMPANY MRS ROY LAYNE LEWIS SAW & LAWNMOWER LIBRERIAS MEXKQ DE CALIF COUNTY OF LOS ANGELES MC LAUGHLIN INDUST DIST MIKE MANZANO MARCHANDS EQUIPMENT MARKWITH DISTRIBUTING CC MARX BROS. CHARLES J MATTERN MAXWELL INDUSTRIES INC. PAUL MENDOZA MERANZA PRESS METROVONICS, INC. oPRUDENCE GR FF MICH EL e;l .JOSEPH T. MOLLOY MONITOR BOOK CO. ROBERT W MONTGOMERY MUSIC+ MOSKATEL'S GERALD MURRAY 4094 58.21 4095 3.73 I • 4096 318.00 • 4097 30.00 I 4098 150.54 , 4099 613.87 4100 569.50 • 4101 50.73 i 4102 48.00 • I 4103 11.61 • 4104 5.30 4105 22.79 4106 84.34 • 4107 56.54 4108 15.00 • 4109 4.04 • 4110 218.93 4111 3.85 • 4112 286.95 4113 5.00 4114 16.74 • 4115 29.70 I • 4116 434.97 4117 33.90 • 4118 30.00 0 • • WARRANT WRITING 07-16-76 i NELSON TECHNICAL COATING 4119 THE NOLIN CO.,INC. 4120 CAROL G. NORMAN 4121 OIL & SOLVENT PROCESS C.O. 4122 TOM OKI 4123 DONALD A OLEJNIK 4124 PACIFIC ALLOY CASTINGS 4125 PARKSON INC. 4126 PATTERSON—WILLIAMS MFG.CO 4127 PECK ROAD FORD TRUCK 4128 PIP 4129 GORDON PORTNER 4130 GEEGE POVENMIRE 4131 PRUDENTIAL OVERALL SUPPLY 4132 PUBLIC EMPLOYEES' 4133 JOHN QUIMBY 4134 REALTY TAX & SERVICE 4135 REGENT BOOK CO. 4136 MRS. ANN RICHARDS 4137 SHARON RICHARDSON 4138 RUTH.RIVERA 4139 JOHN C. RODRIGUEZ 4140 ROY'S AIR TOOL REPAIR 4141 LARRY R. SANDOVAL 4142 r 690.36 154.39 • 9.93 46.06 30.00 • 15.00 58.91 • I 55.06 • 221. 76 21.98 • 11.61 23.60 • I, 24.00 r• 669.91 i 21719.97 • 32.00 63.60 • 11.30 • 12.00 25.00 30.00 • 15.00 j 247.28 15.00 i • I I i• WARRANT WRITING 07-f6-76 j i SAVAGE AMC 4143 SAV -ON DRUG STORE 4144 WALTER SCHAEFER 4145 LES SCHLOSSER 4146 SHANK'S GENERATOR 4147 SHELCO ELECTRONICS SUPPLY 4148 SIMPLEX TIME RECORDER 4149 SILVER BURDETT CO. 4150 SOUND MUSIC SALES 4151 SO CALIF. EDISON COMPANY 4152 SO CALIF GAS COMPANY 4153 SPIEGEL & MCDIARMID 4154 ADOLPH A. SOLIS 4155 SPRAY -A -WAY CHEMICALS 4156 SUPERIOR SIGNAL SERVICE 4157 THE SUPPLIERS 4158 ROBERT TALLEY 4159 TEN EYCK SUPPLY CO. 4160 R. TERMATH 4161 ROBERT TORRANCE 4162 TRANSIT MIXED CONCRETE CO 4163 WORTH VALENTINE 4164 VALLEY CITIES SUPPLY CO. 4165 VALLEY DRAPERIES 4166 VERNON ASPHALT MATERIALS 4167 79.36 152.90 i • 192.00 24.00 52.08 i • 149,01 • 22.91 • 27.90 15.56 r♦ 165.63 524.62 i . 468.45 30.57 401.07 45.75 35.38 3.50 501.48 15.00 31.59 1126.98 I 24.00 649.50 280.00 • 247.66 WARRANT WRITING 070-76 j • VICTOR'S 4168 VONS GROCERY COMPANY 4169 DEBBIE WALLACE 4170 KENT WALTON 4171 WEATHERITE COMPANY 4172 W�'IE�S�TCEARAI p��gg�PR11 CC MMPPpp yy �1}735a WESTERN HjGHWAYLPR�HM 4176 WESTERN WATER WORKS 4177 LYDIA M. WHEELEHAN 4178 WHITES 4179 WILLIAM H. WILKINSON 4180 CAMILLA WILLIAMS 4181 GARY WILLIAMS 4182 WILLIAMS LUMBER YD. 4183 WILLS AUTO PARTS 4184 XEROX CORP. 4185 "Y" TIRE SALES 4186 ZELLERBACH PAPER COMPANY 4187 DISC 55.20 GROSS 381119.66 NET 381064.46 106.61 • 341.81 76.00 • 16.00 743.80 li • i • I 211:62 ' • i 113.82 • 15.00 • 3.50 30.00 • 30.00 I • 72.00 269.72 • 125.85 I • 614.21 141.00 307.23 I i I i • i