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Home My WebLink AboutResolution No. 6403• RESOLUTION N0, 6403 9 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 follows: SECTION 1. That the following claims and demands have been audited as required by law and thatthesame 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 623.38 04- REVENUE SHARING 112.36 05- GENERAL FUND 135,192.12 06- WATER FUND 16.021.44 07- LIGHT FUND 769,169.62. 08- LIBRARY FUND 5,880.0?. 09- PARK & RECREATION FUND 15.856.81 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 38.59 13- CETA FUND 14- SPECIAL DEPOSIT FUND 50,00 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 985.83 TOTAL ALL FUNDS 561, ? 9 0.17 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. 1976. Adopted and approved this 17th . day of may, � 2 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 17th day of May, 1976, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK: WARRANT WRITING 05-17-76 WARRANT NO 3478 GEORGE A. V. DUNNING 3478 7050.00 AZUSA, CITY OF 3479 128529.66 R. L. KAUTZ & CO. 3480 696.05 ROBERT M. TORRANCE 3481 150.00 FRANK STRECK 3482 71.09 DUANE HAMRICK 3483 188.00 ADOLPH A. SOLIS 3484 25.00 GILBERT TRUJILLO 3485 154.80 MARY ANN MARQUEZ 3486 25.00 SAN GAB VA UMP ASSN 3487 352.00 PAUL E. ALLEN 3488 30.00 AMERICAN SIGN CO. 3489 27.56 ARCHITECTS & ENGINEERS 3490 28.50 JAMES F. ARKISON 3491 7.65 ARROW PIPE & STEEL 3492 100.07 ASPO 3493 4.00 ASSOCIATED OF LOS ANGELES 3494 87.78 AZUSA AGRICULTURAL 3495 2309.06 AZUSA, CITY OF 3496 14374.20 AZUSA HARDWARE 3497 78.28 AZUSA HERALD 3498 105.00 AZUSA SALES 3499 42.35 AZUSA VALLEY WATER CO. 3500 372.50 AZUSA WESTERN 3501 74.32 B & K ELECTRIC WHOLESALE 3502 63.35 0 • WARRANT WRITING 05-17-76 BELL PRODUCTS, CORP. 3503 BRANSON SASH & DOOR 3504 TOM BETTS 3505 BRAUGHTON'S FENCE COMPANY 3506 BUILDING NEWS INC. 3507 BUREAU OF RESOURCES 3508 CALIF. FIRE CHIEFS ASSOC. 3509 CALIF., STATE OF 3510 CALIF., STATE OF 3511 CALOLYMPIC GLOVE COMPANY 3512 CENTER STATIONERS 3513 LYNN CHASE 3514 MRS KAY CLARKE 3515 CLA-VAL CO. 3516 CLEAN SWEEP 3517 CLINICAL LAB OF SAN BERN. 3518 CLIPPINGER CHEVROLET 3519 COMMUNATRONIX 3520 CONROCK CO. 3521 EDWARD A COONEY 3522 ERBERT L CORDELL 3523 THE CORNHUSKER 3524 CREDIT BUREAU OF ARCADIA 3525 LUCID D. CRUZ 3526 D & D DISPOSAL 3527 0 • WARRANT WRITING 05-17-76 DSG, INC 3528 7.95 JOHN R. DANGLEIS 3529 12.10 JOHN DANGLEIS 3530 85.45 WILLARD DECKER 3531 20.91 STEVE DEFALCO 3532 48.00 DESERT SERVICE 3533 56.86 DISCOUNT BUILDERS SUPPLY 3534 21.21 LORENZO R. DOMINGUEZ 3535 32.00 E S D COMPANY 3536 195.43 EAST SAN GABRIEL VALLEY 3537 50.00 JAY ECTOR 3538 42.96 CARL ELKINS 3539 110.61 CARL ELKINS 3540 6.50 ENTENMANN-ROVIN CO. 3541 199.30 KIM EPPARD 3542 72.00 FMC CORPORATION 3543 74.56 FERRY HEATING & AIR COND. 3544 615.88 RALPH FITZSIMMONS 3545 112.65 FOOTHILL FORD 3546 55.23 FOOTHILL ATHLETIC SUPPLY 3547 186.03 FOOTHILL MOTOR PARTS 3548 363.14 FOOTHILL STATIONERS 3549 61.67 FOOTHILLS PHOTO SERVICE 3550 73.52 WARRANT WRITING 05-17-76 ROBERT FRY 3551 7.42 PHYLLYS GALLAGHER 3552 112.00 GILBERT GARCIA 3553 15.00 GARDEN FLORIST 3554 63.60 GENERAL ELECTRIC COMPANY 3555 1208.40 GENERAL TELEPHONE CO. 3556 1270.77 HUGH GERHARZ 3557 110.61 HUGH GERHARZ 3558 84.55 IRENE GILBERTSON 3559 51.75 GLENDORA COMMUNITY HOSP. 3560 39.50 GORDON'S INDUSTRY 3561 368.82 JOHN D. GRANADOS 3562 30.00 HERBERT GROSDIDIER 3563 105.00 BOBKEN HARTUNIAN 3564 15817.50 HAWKINS-HAWKINS CO. 3565 250.46 RICHARD HERNANDEZ 3566 15.00 HUNTINGTON DESK CO. 3567 112.36 ROBERT M. HUSTON 3568 24.00 I.B.M. 3569 346.28 INDUSTRIAL ASPHALT, INC. 3570 802.70 INDUSTRIAL ASPHALT INC. 3571 655.34 INDUSTRIAL SALES 3572 20.22 INLAND NUT & BOLT CO. 3573 20.98 INTER. TIME RECORDER 3574 20.08 JEFFREY BROS CO. 3575 63.60 WARRANT WRITING 05-17-76 ROGER KEITH 3576 KELLY PIPE CO. 3577 KEYSTONE UNIFORMS 3578 KOENIG CAMERA SHOP INC 3579 BOB KONOSKE 3580 RICHARD LARA 3581 LIZ LEARN 3582 LEWIS SAW & LAWNMOWER 3583 JOHN R. LITTLEFIELD 3584 LOS ANGELES BRUSH MFG. 3585 LOS ANGELES, CITY OF 3586 LOS ANGELES COUNTY 3587 ROBERT LUGO 3588 VINCENT LUGO 3589 LU'S AUTO LIGHTHOUSE 3590 MARKWITH DISTRIBUTING CO. 3591 MAYDWELL & HARTZELL INC. 3592 J H MITCHELL & SONS 3593 ROBERT W MONTGOMERY 3594 ROGER MURILLO 3595 NSC INTERNATIONAL CORP. 3596 G. J. PAYNE CO. 3597 PEIRCE CHLORINE 3598 PENNZOIL COMPANY 3599 POMONA BRICK COMPANY 3600 GEEGE POVENMIRE 3601 • WARRANT WRITING 05-17-76 PRUDENTIAL OVERALL SUPPLY 3602 64.86 PRUDENTIAL OVERALL SUPPLY 3603 228.37 SHARON A. REID 3604 7.50 ROBINSON FERTILIZER CO. 3605 578.76 ROSCOE MOSS COMPANY 3606 6205.37 SANTA ROSA JUNIOR COLLEGE 3607 168.00 SAVAGE AMC 3608 35.06 SAV -ON 3609 12.56 LES SCHLOSSER 3610 24.00 SEARS ROEBUCK AND CO. 3611 35.40 SHELL OIL COMPANY 3612 4267.95 SINGER BUSINESS MACHINES 3613 482.30 C & Z SINGLETON 3614 165.00 SMART & FINAL IRIS CO. 3615 9.92 JENS SOLEM 3616 70.30 SOUTHEAST CONCRETE PROD 3617 74.09 SO CALIF. EDISON COMPANY 3618 351823.08 SO CALIF GAS COMPANY 3619 13.45 SO CALIF GAS COMPANY 3620 322.58 SO.CA.MU. ATHLETIC ASSN. 3621 56.00 SPERRY REMINGTON 3622 35.93 SUPERIOR SIGNAL SERVICE 3623 279.60 ROBERT E. TALLEY 3624 7.59 TELEPRODUCTS CORP. 3625 107.50 TEN EYCK SUPPLY CO. 3626 614.40 WARRANT WRITING 05-17-76 TITLE INSURANCE & TRUST 3627 63.60 ROBERT TORRANCE 3628 7.81 ROBERT TORRANCE 3629 15.44 UNION OIL COMPANY 3630 5.60 WORTH VALENTINE 3631 24.00 VALLEY CITIES SUPPLY 3632 43.36 GEORGE WAKEFIELD. 3633 900.00 MICHAEL WELLS 3634 111.33 EMIL M. WERDER 3635 48.00 WEST COVINA PET HOSP. 3636 40.00 WESTERN DISPOSAL COMPANY 3637 184.00 WESTERN EXTERMINATOR 3638 41.34 WESTINGHOUSE ELECT SUPPLY 3639 53.98 WHITES 3640 3.50 WILLIAM H. WILKINSON 3641 30.00 GARY WILLIAMS 3642 72.00 WILLIAMS LUMBER YD. 3643 20.45 WILLS AUTO PARTS 3644 15.40 LAUSANNE WORKMAN 3645 38.59 XEROX CORP. 3646 476.26 DISC 23.61 GROSS 563953.78 NET 563930.17