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Home My WebLink AboutResolution No. 6398RESOLUTION NO. 6398 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 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 1,333.33 03- WORKMEN'S COMP CONTROL 629.52 04- REVENUE SHARING 5,840.35 05- GENERAL FUND 135,583.93 06- WATER FUND 9,844.56 07- LIGHT FUND 379,866.74 08- LIBRARY FUND 6,560.64 09- PARK E RECREATION FUND 13,857.44 10- RETIREMENT FUND 19,012.17 11- MVA FUND 12- INSURANCE FUND 1,483.71 13- CETA FUND 14- SPECIAL DEPOSIT FUND 275.00 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 574,287.39 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. `` Adopted and approved this 1976. 19th day of April, AYOR 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 19th day of April, 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 04 9-76 WARRANT NO 3128 AZUSA CHAMBER OF COMMERCE 3128 4375.00 R. L. KAUTZ & CO. 3129 699.99 BOYS RASE BALL, INC. 3130 187.00 EDWARD A. COONEY 3131 37.08 CITY OF AZUSA 3132 125115.27 MICHAEL A GARDNER 3133 244.50 IRENE GILBERTSON 3134 75.00 PACIFIC STANDARD LIFE. INS 3135 1515.76 LONG BEACH SAFETY COUNCIL 3.136 15.00 CALIF RANCH FRESH EGG C.O. 3137 147.00 HERBERT GROSDIDIER 3138 150.00 BETTY FORSYTHE 3139 47.36 AMVAC CHEMICAL CORP 3140 240.09 ABC REFRIGERATION SERVICE 3141 207.71 JOHN ABBOTT 3142 15.00 ARCHITECTS & ENGINEERS 3143 107.11 JAMES F. ARKISON 3144 7.65 ARROW! PIPE & STEEL 3145 54.30 PAULINE ASMUS 3146 59.40 ASTROCOM 3147 46.2.2. AZUSA AGRICULTURAL 3148 2436.22 AZUSA AUTO TOPS 3149 28.40 AZUSA HARDWARE 3150 257.54 AZUSA HERALD 3151 48.75 AZUSA MOTOR PARTS 3152 12.12 • WARRANT WRITING 04•-76 AZUSA SALES 3153 437.60 AZUSA VALLEY WATER CO. 3154 372.50 AZUSA WESTERN 3155 585.12 GLENN BASHORE 3156 30.00 BROWN WELDING SUPPLY, INC 3157 39.49 BUREAU OF BUS. PRACTICE. 3158 7.32 BUREAU OF RESOURCES 3159 109.90 CALIF. PEACE OFF ASSN 3160 10.00 CALIF.,STATE OF 3161 332.6.82. CALIFORNIA TURBO, INC. 3162 829.45 CENTER STATIONERS 3163 58.36 CERTIFIED LABORATORIES 3164 62.76 CERTIFIED RADIATOR SER 3165 22.50 LYNN CHASE 3166 60.00 CITY OF AZUSA 3167 3084.70 CLEAN SWEEP 3168 85.50 CLEARS 3169 20.00 CLINICAL LAB OF SAN BERN. 3170 60.00 COMMUNATRONIX 3171 509.00 CONLIN BROS INC. 3172 137.38 CONSOLIDATED EQUIP. SALES 3173 49.52 EDWARD A COONEY 3174 112.52 THE CORNHUSKER 3175 51.73 CROWN COACH CORP 3176 71.73 LUCIO O. CRUZ 3177 6.21 • WARRANT WRITING 049-76 LUCID D. CRUZ 3178 168.00 D R D DISPOSAL 3179 70.00 JOHN R. DANGLEIS 3180 12.10 WILLARD DECKER 3181 12.91 DESERT SERVICE 3182 74.61 DISCOUNT BUILDERS SUPPLY 3183 8.62 THE DOB CORPORATION 3184 150.28 DODGE TRUCKS, INC 3185 189.31 DUARTE ANIMAL HOSPITAL 3186 24.00 DUNN-EDWARDS CORP. 3187 34.40 E S D COMPANY 3188 1729.10 EAST SAN GABRIEL VALLEY 3189 50.00 CARL ELKINS 3190 110.61 RALPH FITZSIMMONS 3191 112.65 FOOTHILL ATHLETIC SUPPLY 3192 1436.20 FOOTHILL GLASS COMPANY 3193 2.39 FOOTHILL MOTOR PARTS 3194 132.02. FOOTHILL MOTOR PARTS 3195 500.26 FOOTHILL STATIONERS 3196 58.30 FOOTHILLS PHOTO SERVICE 3197 42.51 FORMS MANAGEMENT 3198 251.16 FREEMAN'S TOWING 3199 12.50 FRONTIER MEATS INC. 3200 26.25 ROBERT FRY 3201 7.42 • WARRANT WRITING 04-19-76 ROBERT FRY 3202 168.00 THE FULLWELL MOTOR PROD. 3203 153.29 PHYLLYS GALLAGHER 3204 83.20 GARDEN FLORIST 3205 30.97 GENERAL TELEPHONE CO. 3206 1227.41 HUGH GF.RHARZ 3207 110.61 JOHN GILLESPIE 3208 371.00 GLENDORA COMMUNITY HOSP. 3209 16.50 GORDON'S INDUSTRY 3210 35.62 GRAYRAR ELECTRIC CO. 3211 679.76 GREEN NAME PLATE CO. 3212 24.11 HERBERT GROSDIDIER 32.13 105.00 JOE GUARRERA 37.14 45.41 P.OBKEN HARTUNIAN 32.15 15817.50 HEWLETT-PACKARD CO. 3216 133.45 TOM HUNTER 32.17 133.00 I.R.M. 32.18 314.91 INDUSTRIAL ASPHALT INC. 3219 201.15 INDUSTRIAL ASPHALT, INC. 3220 1128.14 INDUSTRIAL CONTROL SYST 32.21 17.70 INDUSTRIAL SALES 3222 5.41 JOHNNIE'S JEWELRY 3223 46.43 ROGER KEITH 32.24 60.00 KEYSTONE UNIFORMS 32.25 190.2.7 NORMAN KING DODGE 3226 95.76 WARRANT WRITING 049-76 KOENIG CAMERA SHOP INC 3227 112.44 KONLEE ENTERPRISES 3228 53.65 LARRY KREUTZKAMPF CONST. 32.29 5330.00 RICHARD LARA 32.30 105.00 LOS ANGELES, COUNTY OF 32.31 1.29 L A COUNTY ROAD DEPT 3232 762.23 LOS ANGELES, COUNTY OF 3233 448.23 LIZ. LEARN 32.34 14.50 LESLIE UNIFORMS 32.35 101.65 LEWIS SAW & LAWNMOWER 3236 137.87 LU'S AUTO LIGHTHOUSE 3237 23.28 MADISON CHEMICAL 32.38 90.56 MANNING BROS ROCK & SAND 3239 159.68 MARKWITH DISTRIBUTING CO. 32.40 17.49 MARMION LUMBER CO. 3241 45.79 MARTIN & CHAPMAN 3242 1663.23 SALVADOR MARTINEZ 32.43 5.00 SALVADOR MARTINEZ, JR. 3244 133.00 MARX PROS. 3245 15.00 MAYDWELL & HARTZELL, INC. 3246 147.76 PAUL MILAK 3247 80.27 JOSEPH MOLLOY 32.48 133.00 MUTUAL CASH REGISTER INC. 3249 3423.80 ROBERT OAKLEY 3250 10.00 TOM OKI 3251 15.00 • WARRANT WRITING 04-9-76 PARKER PRODUCTS CO. 32.52 50.31 PECK ROAD FORD TRUCK 3253 37.70 ROBERT MORENO PEDROZA 3254 25.00 J. C. PENNEY & CO. 32.55 132.67 FRED PETERSON 3256 250.00 PITNEY BOWES 3257 9.55 POLYCHROME CORP. 3258 33.59 PUBLIC EMPLOYEES' 32.59 21771.85 REGENTS OF UNIV. OF CALIF 3260 15.00 RENTEX SERVICES CORP 32.61 415.30 RIO HONDO COLLEGE 3262 180.00 RITE PLUMBING SPECIALTIES 32.63 67.63 RUTH RIVERA 32.64 30.00 LETICIA RODRIGUEZ 3265 36.00 RAY ROTH 32.66 51.27 RAYMOND ROTH 32.67 10.00 RUTGERS UNIVERSITY 32.68 23.95 SAVAGE. AMC 3269 6.36 SAV -ON DRUG STORE 32.70 48.26 SCHWEITZER'S 32.71 25.00 SHELCO ELECTRONICS SUPPLY 3272 223.70 FRANK SHOMBER 3273 133.00 C & Z SINGLETON 32.74 165.00 JENS SOLEM 3275 70.30 0 WARRANT WRITING 04-076 JENS SOLEM 37.76 168.00 ADOLPH A. SOLIS 37.77 226.50 SO CALIF. EDISON COMPANY 3278 352368.04 SO CALIF GAS COMPANY 3279 319.63 SPRAY A -WAY 3280 67.58 SUPERIOR SIGNAL SERVICE 3281 812.27 ROBERT E. TALLEY 31.82 7.59 R. TERMATH 32.83 133.00 TEN' EYCK SUPPLY CO. 3284 130.91 PATTY THURNER 3285 185.60 ROBERT TORRANCE 3286 7.81 TRAFFIC ENGINEERING CO. 3287 395.75 TRANSIT MIXED CONCRETE CO 32.88 1476.41 TRANSFORMER CONSULTANTS 3289 85.00 TREASURE CHEST 32.90 31.25 UNION OIL COMPANY 32.91 20.58 U. S. POSTAL SERVICE 3292 1500.00 URBAN FUTURES, INC. 3293 1333.33 VALLEY CITIES SUPPLY CO. 3294 931.42 GEORGE WAKEFIELD. 3295 900.00 GREGORY WALDON 3296 133.00 NANCY WATKINS 3297 3.95 MICHAEL WELLS 3298 111.33 WEST COVINA PET HOSP. 32.99 80.00 WESTERN HIGHWAY PRODUCTS 3300 63.58 • WARRANT WRITING 04-41176 WESTINGHOUSE ELECTRIC, CO. 3301 2493.44 WHITES 3302 28.25 WILLIAMS LUMBER YD. 3303 75.42 CAMILLA WILLIAMS 3304 30.00 WILLS AUTO PARTS 3305 76.66 XEROX CORP. 3306 570.15 DISC 191.40 GROSS 574478.79 NET 574287.39