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Home My WebLink AboutResolution No. 6376RESOLUTION NO. 6376 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; O1- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 977.96 05- GENERAL FUND 135,944.41 06- WATER FUND 63,764.50 07- LIGHT FUND 27,395.08 08- LIBRARY FUND 7,530.66 09- PARK & RECREATION FUND 12,337.71 10- RETIREMENT FUND 38,987.86 11- MVA FUND 12- INSURANCE FUND 4,452.53 13- CETA FUND 14- SPECIAL DEPOSIT FUND 21,438.52 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 863.02 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 313,692.25 0 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. 1976. Adopted and approved this 2nd I . day of February, 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 2md day of _ February, 1976, by the following vote of the Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK. 0 0 WARRANT WRITING 02-02-76 WARRANT NO 2374 WALTERSCHEID ELECTRIC CO. 2.374 5670.00 QUESENBERRY ELECTRIC, INC 2375 6950.00 ESQUIRE CABINETS 2.376 749.00 DANNY RICHARD AGUIRRE, 2377 25.00 CITY OF AZUSA 2378 3845.81 GILBERT A. DURAN 2379 129.60 CITY OF AZUSA 2380 128494.55 ABC REFRIGERATION SERVICE 2381 25.00 JOHN ABBOTT 2382 5.00 ADCO EQUIPMENT 2.383 492.69 PAUL E. ALLEN 2.384 30.00 ASPO 2.385 8.95 ASHRAE PUBLICATIONS SALES 2386 10.25 ASPLUNDH EQUIP. SALES 2387 30.75 AZUSA BRAKE & WHEEL 2.388 19.00 AZUSA HERALD 2389 172.50, AZUSA PARKS & REC DEPT. 2390 69.59 B & K ELECTRIC WHOLESALE 2.391 304.37 EVELYN BATH 2392 8.85 R. W. BECK & ASSOCIATES 2393 19.88 R W BECK & ASSOCIATES 2394 4248.78 R W BECK AND ASSOCIATES 2395 3.59 BISHOP COMPANY 2396 91.69 BLUE CROSS OF SO. CALIF. 2397 4406.26 BROWN WELDING SUPPLY, INC 2398 102.51 0 0 WARRANT WRITING 02-02-76 BUREAU OF RESOURCES 2399 1074.00 GALA BURROW 2400 7.50 CENTER STATIONERS 2401 112.95 CERTIFIED LABORATORIES 2402 172.17 CERTIFIED RADIATOR SER 2403 16.75 CITY OF AZUSA 2404 15046.59 CITY & CO. ENG. ASSOC. 2405 6.00 MRS KAY CLARKE 2406 30.00 RONNIE CLARK 2407 15.00 CLIPPINGER CHEVROLET 2408 7/At- 88.20 HARRY COFFIN 2409 FA 30.00 COMMUNITY AMBULANCE SER 2410 84.00 VERN CONRAD 2.411 96.00 0. JOHN CONFORTI 2412 30.00 CONVENTION SF.M'R CASSETTS 2413 6.31 EDWARD A. COONEY 2414 40.74 KENT K. CREGER 2415 64.00 CROWN COACH CORP 2416 21.71 CAROLINE CRUZ 2417 12.50 JOHN DANGLEIS 2418 63.78 JOHN R. DANGLEIS 2419 42.00 DESERT SERVICE 2420 89.85 DISCOUNT BUILDERS SUPPLY 2421 8.82. DISCOUNT BUILDERS SUPPLY 2.422 212.58 THE DOB CORPORATION 2423 80.80 0 0 WARRANT WRITING 02-02-76 DODGE TRUCKS, INC 2424 376.27 LORENZO R. DOMINGUEZ 2425 96.00 DUNN-EDWARDS CORP. 2426 100.28 E S D COMPANY 2427 362.25 FOOTHILL ATHLETIC SUPPLY 2428 18.61 FOOTHILL GLASS COMPANY 2429 5.88 FOOTHILL MOTOR PARTS 2.430 60.64 FOOTHILLS PHOTO SERVICE 2431 129.33 FRANK'S CLEANERS 2.432 23.76 FREEMAN'S TOWING 2.433 65.00 ROBERT FRY 2434 30.00 THE FULLWELL MOTOR PROD. 2435 155.98 GENERAL ELECTRIC COMPANY 2436 2890.45 GENERAL SEALANTS CORP. 2437 181.30 GENERAL TELEPHONE CO. 2438 2241.45 GENERAL TELEPHONE CO. 2.439 274.11 GENERAL WHOLESALE PRODUCT 2440 67.52 GESTETNER CORP. 2441 168.27 JOHN GILLESPIE 2442 315.20 GLENDORA COMMUNITY HOSP. 2443 49.50 GLENDORA PRESS 2444 31.50 GORDON'S INDUSTRY 2445 228.32 GRAYBAR ELECTRIC CO. 2446 191.41 JOHN 0. GRANADOS 2447 15.00 SELMA GUZMAN 2448 34.00 0 0 WARRANT WRITING 02-02-76 RICHARD HERNANDEZ 2449 15.00 HERSEY PRODUCTS INC. 2450 1102.40 THE HOSE -MAN 2451 37.34 HUNTINGTON DESK CO. 2452 34.98 INGRAM PAPER COMPANY 2453 489.73 INTERNATIONAL HARVESTER 2454 30.80 EUGENE B JACOBS 2455 863.02 JAY JACKSON 2456 10.00 JOHNNY'S AUTO BODY 2457 116.43 ROGER KEITH 2458 29.50 KIMURA NURSERY 2.459 88.18 DON KNIGHT 2460 16.00 JOHN LAENG 2461 40.00 LANDMARK PRINTING CO. 2462 16.04 LEWIS SAW & LAWNMOWER 2463 88.35 CAMILLO LOPEZ 2.464 16.00 ORLO LOPEZ 2465 10.00 LOS ANGELES, CITY OF 2466 388.20 LOS ANGELES, COUNTY OF 2467 14.58 LOS ANGELES COUNTY ROAD 2468 75.34 LOS ANGELES, COUNTY 2469 28.25 MC LAUGHLIN INDUST DIST 2470 50.73 MARKWITH DISTRIBUTING CO. 2471 87.45 MARCHANDS EQUIPMENT 2.472 107.70 MARX EROS. 2.473 18.48 MAYDWELL & HARTZELL INC. 2474 608.75 0 0 WARRANT WRITING 02-02-76 PAUL MENDOZA 2475 15.00 KATHLEEN MIDDLEBROUGH 2.476 30.00 J H MITCHELL R SONS 2.477 25.98 SUE MOOBERRY 2478 36.00 GERALD MURRAY 2479 30.00 MONROVIA REPRODUCTION 2480 7.10 MUTUAL BENEFIT LIFE INS. 2.481 1531.65 JOHN NAVARETTE 2482 17.00 ROBERT OAKLEY 2483 10.00 DONALD OLE.JNIK 2.484 15.00 ORBAN LUMBER CO. 2485 45.22. THERESA N. PARDO 2.486 97.44 PARKSON INC. 2.487 294.04 PENNZOIL COMPANY 2488 491.58 PHILLIPS PETROLEUM CO. 2489 2110.24 PHOENIX MUTUAL LIFE INS. 2.490 985.79 PUBLIC EMPLOYEES 2491 21751.09 PUBLIC EMPLOYEES 2492 21259.66 RENTEX SERVICES CORP 2493 350.80 REPCO INDUSTRIES, INC. 2494 479.12. RICKER MOTORS 2495 202.08 RIO HONDO COLLEGE 2.496 13.50 RITE PLUMBING SPECIALTIES 2.497 18.66 ROSCOE MOSS COMPANY 2498 55848.30 0 0 WARRANT WRITING 02-02-76 RAY ROTH 2499 36.75 ROYAL SHEET METAL CO. 2500 152.64 S,C,W,U,A „ INC. 2501 20.00 SAN GAB VALLEY TRIBUNE 2502 337.90 JESSE SANCHEZ 2503 20.00 SANI-CARE BLDG SERVICE 2504 1520.00 JIM SCARPINATO 2505 16.00 SEARS ROEBUCK AND CO. 2.506 67.05 JEFFREY L. SHAW 2507 21.45 SHELCO ELECTRONICS SUPPLY 2508 6.23 SHELL OIL COMPANY 2509 4466.88 SINGER BUSINESS MACHINES 2510 102.00 PAUL SINGER FLOOR 2.511 76.32 MICHAEL SMALLEY 2512 36.45 MICHAEL C SMALLEY 2513 47.64 ROBERT SNYDER 2514 30.00 SOUTHERN CALIFORNIA 2.515 35.00 SO CALIF GAS COMPANY 2516 148.30 STATE OF CALIFORNIA 2517 8793.52 SO.CA.MU. ATHLETIC ASSN. 2518 46.00 SO. CALIF. MUNI. ATHLETIC 2519 240.00 SOUTHWESTERN BANDAG INC. 2520 855.64 TEN EYCK SUPPLY CO. 2521 426.59 THOMPSON SAFETY EQUIP CO. 2522 41.69 ROBERT TORRANCE 2523 51.66 0 0 WARRANT WRITING 02-02-76 TRIANGLE TRUCK PARTS 2.524 41.31 J. G. TUCKER R SON, INC. 2525 7.76 TUCKER TIRE COMPANY 2526 583.00 UNISTRUT LOS ANGELES, INC 2527 1233.81 U. S. POSTAL SERVICE 2.528 600.00 VALLEY CITIES SUPPLY 2529 991.60 MICHAEL WELLS 2530 55.30 EMIL M. WERDE.R 2531 152.00 WEST COVINA PET HOSP. 2532 35.00 WESTERN HIGHWAY PRODUCTS 2533 311.66 WESTERN LATER WORKS 2534 110.49 WHITES 2.535 16.23 V:ILLIAM H. WILKINSON 2536 30.00 I,iILLIAMS LUMBER YD. 2537 128.77 VILLS AUTO PARTS 2538 8.82 "Y" TIRE SALES 2.539 264.39 DISC 31.53 GROSS 31372.3.78 NET 313692.25