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Home My WebLink AboutResolution No. 6380RESOLUTION NO. 6380 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: 01- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 976.60 04- REVENUE SHARING 211.18 05- GENERAL FUND 172,777.07 06- WATER FUND 27,649.42 07- LIGHT FUND 312.976.43 08- LIBRARY FUND 6,820.05 09- PARK 6 RECREATION FUND 13,176.85 10- RETIREMENT FUND 19,095.97 11- MVA FUND 12- INSURANCE FUND 5,760.28 13- CETA FUND 14- SPECIAL DEPOSIT FUND 25.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 14.40 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 860.19 TOTAL ALL FUNDS 560,343.44 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 February, 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 17th day of February, 1976, by the following vote of the Council: AYES-: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None / ,", � f , Zj" C I Y CLE K. 0 0 WARRANT WRITING 02-17-76 WARRANT NO 2340 ROSS LOOS MEDICAL GROUP 2340 6230.04 R. L. KAUTZ & CO. 2341 1081.54 UNITED STATES POSTAL SERV 2342 1500.00 U. S. POSTAL SERVICE 2343 1870.00 IRENE GILBERTSON 2344 32.64 KENDALL GRADOVILLE 2345 109.00 RAY ROTH 2346 152.00 CITY OF AZUSA 2347 127201.82 RALPH H CAMP 2348 1080.00 AZUSA GREENS 2349 93.50 ARBOR NURSERY 2350 860.19 ARCHITECTS & ENGINEERS 2351 71.23 JAMES F. ARKISON 2352 7.65 ARROW PIPE & STEEL 2353 61.24 GILBERT AYON 2354 15.00 AZUSA AGRICULTURAL 2355 2622.22 AZUSA AUTO WRECKING 2356 150.00 AZUSA FURNITURE CO. 2357 612.68 AZUSA/GLENDORA INS.AGENCY 2358 520.00 AZUSA HARDWARE 2359 372.63 AZUSA HERALD 2360 107.50 AZUSA MOTOR PARTS 2361 4.24 AZUSA VALLEY WATER CO. 2362 372.50 0 • WARRANT WRITING 02-17-76 B -C TREE SERVICE 2363 280.00 B R K ELECTRIC WHOLESALE 2364 48.05 J. E. BAUER CO. 2365 53.11 JAMES C. BENAVIDES 2366 35.00 MRS JOLENE BEYELER 2367 6.80 BOSS MANUFACTURING CO. 2368 14.50 BRANSON SASH E DOOR 2369 48.65 BROOKS PRODUCTS, INC. 2370 1007.71 CENTER STATIONERS 2371 13.08 CERTIFIED RADIATOR SER 2372 16.75 LYNN CHASE 2373 60.00 CITY OF AZUSA 2374 14672.71 CLARKE DIRECTORY 2375 742.00 CLEAN SWEEP 2376 85.50 CLINICAL LAB OF SAN BERN. 2377 60.00 CLIPPINGER CHEVROLET 2378 42.06 COMMUNATRONIX 2379 686.98 VERN CONRAD 2380 36.00 C R COOK FORD TRACTOR 2381 423.44 EDWARD A. COONEY 2382 112.52 THE CORNHUSKER 2383 40.92 THE CREDIT BUREAU 2384 1.35 KENT K. CREGER 2385 24.00 LUCID D. CRUZ 2386 6.21 D R D DISPOSAL 2387 20.00 WARRANT WRITING 02-17-76 D H AUTO -EQUIP INC 2388 149.90 JOHN R. DANGLEIS 2389 12.10 CHRISTIPHER P. DECKER 2390 10.00 WILLARD DECKER 2391 72.91 DESERT SERVICE 2392 203.24 A.B. DICK COMPANY 2393 213.12 DISCOUNT BUILDERS SUPPLY 2394 11.65 LORENZO R. DOMINGUEZ 2395 44.00 DUARTE ANIMAL HOSPITAL 2396 40.00 EDWARDS CORP. 2397 53.22 �o [,�•,D-�UNN- G✓�lJottLc �f'i -�C��-�-� ��d .ar✓/� 2yyi EAST SAN GABRIEL VALLEY CARL ELKINS 2399 110.61 FARRON-FREEMAN, INC. 2400 747.80 RALPH FITZSIMMONS 2401 112.65 FOOTHILL INDEPENDENT 2402 11957.00 FOOTHILL MOTOR PARTS 2403 312.56 FOOTHILL STATIONERS 2404 83.38 FOOTHILLS PHOTO SERVICE 2405 38.79 BETTY FORSYTHE 2406 38.78 GAB OFFICE 2407 834.24 GENERAL ELECTRIC COMPANY 2408 2418.50 GENERAL TELEPHONE CO. 2409 61.51 GENERAL TELEPHONE CO. 2410 360.75 HUGH GERHARZ 2411 110.61 0 • WARRANT WRITING 02-17-76 HUGH GERHARZ 2412 250.00 GESTETNER CORP. 2413 47.39 IRENE GILBERTSON 2414 45.59 GORDON'S INDUSTRY 2415 73.60 GRAYBAR ELECTRIC CO. 2416 3780.80 GOVT INFORMATION SERVICE 2417 14.95 HERBERT GROSDIDIER 2418 105.00 JOE GUARRERA 2419 47.52 SELMA GUZMAN 2.420 37.00 PATTY HACKELTON 2421 4.00 BOBKEN HARTUNIAN 2422 15632.50 B. HAYMAN CO. INC. 2423 131.07 SYLVIA HILL 2424 9.00 INDUSTRIAL ASPHALT INC. 2425 6932.37 INDUSTRIAL SALES 2426 156.03 INTERNATIONAL HARVESTER 2427 161.70 INTR/INST/OF MUNI CLERKS 2428 14.00 INTERSTATE RESTAURANT SUP 2429 369.94 JENKINS INDEX CORPORATION 2430 79.10 JOHNNIES JEWELRY 2431 231.61 ROGER KEITH 2432 60.00 KEYSTONE UNIFORMS 2433 111.14 KOENIG CAMERA SHOP INC 2434 11.70 KOPPERS COMPANY, INC 2435 7317.18 0 • WARRANT WRITING 02-17-76 PATRICIA KYLE 2436 90.00 JOHN LAENG 2437 40.00 RICHARD LARA 2438 205.00 LEWIS SAW & LAWNMOWER 2439 1.59 MRS. KAREN LINNEMAN 2440 4.00 ORLO LOPEZ 2441 15.00 L A CO TENNIS ASSOCIATION 2442 42.00 MCMASTER-CARR SUPPLY CO. 2.443 30.42 MARX BROS. 2444 430.93 MAYDWELL & HARTZELL, INC. 2445 439.90 METROVONICS, INC. 2446 37.00 JOSEPH MOLLOY 2.447 100.00 MULTIGRAPHICS DIVISION 2448 40.56 NCR 2449 2131.08 JOHN NAVARETTE 2450 7.50 ORBAN LUMBER CO. 2451 378.74 P.S.L.PRESS 2452 3526.62 PUBLIC EMPLOYEES' 2453 21551.81 ERNEST RAY CO., INC. 2454 68.66 REALTY TAX & SERVICE 2455 63.60 RENTEX SERVICES CORP 2456 450.60 RIO HONDO COLLEGE 2457 90.00 RITE PLUMBING SPECIALTIES 2458 29.89 LETICIA RODRIGUEZ 2459 40.50 0 0 WARRANT WRITING 02-17-76 FERNANDO RUBIO 2460 6.71 CHARLES P. RUDEL 2461 106.00 JESSE SANCHEZ 2462 20.00 SAV -ON 2463 31.75 SHELCO ELECTRONICS SUPPLY 2464 221.48 SHELL OIL COMPANY 2465 4368.52 C & Z SINGLETON 2466 165.00 SMART & FINAL IRIS CO. 2467 19.19 SINGER BUSINESS MACHINES 2468 80.83 JENS SOLEM 2469 10.30 SOUTHEAST CONCRETE PROD 2470 264.05 SO CALIF ASSOC. OF GOVT. 2471 40.00 SO CALIF. EDISON COMPANY 2472 289475.90 SO CALIF GAS COMPANY 2473 369.50 SO.CA.MU. ATHLETIC ASSN. 2474 90.00 SO CALIF J T POLE COMM. 2475 60.40 SPIEGEL & MCDIARMID 2476 307.76 HARRY STEMRICH 2477 10.20 SUPERIOR SIGNAL SERVICE 2478 279.60 SUPERIOR SIGNAL SERVICE 2479 115.66 ROBERT E. TALLEY 2480 7.59 CARY TARR 2481 16.00 CHERYL TESSMER 2482 63.00 ROBERT TORRANCE 2483 7.81 EUGENIA R TOTTEN 2484 244.20 TRANSIT MIXED CONCRETE CO 2485 895.32 WARRANT WRITING 02-17-76 TREASURE CHEST 2486 55.00 J. G. TUCKER & SON, INC. 2487 206.38 URBAN FUTURES, INC. 2488 4625.00 VJ ELECTRONICS INC. 2489 74.09 VALLEY CITIES SUPPLY CO. 2490 1274.32 VONS GROCERY COMPANY 2491 213.41 GEORGE WAKEFIELD. 2492 900.00 MICHAEL WELLS 2493 111.33 EMIL M. WERDER 2494 24.00 WEST COVINA PET HOSP. 2495 120.00 WESTERN DISPOSAL COMPANY 2496 184.00 WESTERN EXTERMINATOR 2497 25.00 WESTERN WATER WORKS 2498 219.44 WHITES 2499 13.04 WILLIAMS LUMBER YD. 2500 53.56 WILLS AUTO PARTS 2501 15.03 XEROX CORP. 2502 462.17 GRADY C YOUNG 2503 20.00 AMERON PIPE PRODUCTS GP. 2504 7310.03 DISC 32.77 GROSS 560376.21 NET 560343.44