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Home My WebLink AboutResolution No. 6373RESOLUTION NO. 6373 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: Ol- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 658.16 04- REVENUE SHARING 643.80 05- GENERAL FUND 150,627.17 06- WATER FUND 61,763.29 07- LIGHT FUND 313,505.00 O8- LIBRARY FUND 8,130.21 09- PARK 6 RECREATION FUND 11,317.42 10- RETIREMENT FUND 39,575.30 11- MVA FUND 12- INSURANCE FUND 11,308.13 13- CETA FUND 14- SPECIAL DEPOSIT FUND 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 $597,528.48 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 19th I . day of January, / tt. .,Cc�— 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 19th day of January, 1976, by the following vote of the Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Arkison CITY CLERK. CC • WARRANT WRITING 01-19-76 WARRANT NO 2159 LEAGUE OF CALIF. CITIES 2159 100.00 MUTUAL BENEFIT LIFE. INS. 2160 1551.60 R. L. KAUTZ & CO. 2161 724.75 THE MUTUAL BENEFIT LIFE 2162 1511.56 CARL E.LKINS 2163 68.88 PHOENIX MUTUAL LIFE INS. 2164 996.25 BLUE CROSS OF SO. CALIF. 2165 4454.52 LEAGUE OF CALIF. CITIES 2166 %5.00 JOHN DANGLEIS 2167 '/7.29 E.RBERT L CORDELL 2168 250.00 CITY OF AZUSA 2169 128821.69 CALIF. PEACE OFF ASSN 2170 2245.00 EDWARD A. COONEY 2171 X4.52 UNITED STATES POSTAL SERV 2172 40.00 ROBERT FRY 2.173 15.00 ROBERT R. SNYDER 2174 15.00 ABC COLOR TV SERVICE 2175 57.09 JOHN ABBOTT 2176 85.00 ACE AUTO GLASS 2177 115.95 JAMES ALBERT 2178 '/5.00 AMERON PIPE PRODUCTS GP. 2179 34892.48 JAMES F. ARKISON 2180 7.65 ARROW PIPE & STEEL 2181 5.30 AUTOMATED SALES 2182 551.18 AZUSA AGRICULTURAL 2183 1684.38 WARRANT WRITING 01-19-76 AZUSA AUTO TOPS 2184 67.10 AZUSA BRAKE & WHEEL 2185 9.50 AZUSA CHAMBER OF COMMERCE 2186 4375.00 AZUSA HARDWARE 2187 592.39 AZUSA HERALD 2188 22.57 AZUSA MOTOR PARTS 2189 27.72 AZUSA VALLEY WATER CO. 2190 3%2.50 AZUSA WESTERN 2191 2819.98 BRW SAFETY & SUPPLY,INC. 2192 39.20 BEAR ENGINEERING 2.193 40.00 BEAR FRAME & WHEEL #4 2194 100.00 ROSEMARY BOEHNKE 2195 55.00 BOSS MANUFACTURING CO. 2196 101.15 RUSSELL. BROWN 2197 %5.00 BROWN WELDING SUPPLY, INC 2198 341.92 DON S. BURDEN & CO 2199 318.00 BUSINESS MACHINES & EQUIP 2200 53.00 CA. SOCIETY OF MUNICIPAL 2201 55.00 RAY CALLEI 2202 24.00 FRANCES CARDIEL 2203 25.00 MARCIA CARDENAS 2204 55.00 CARMEN'S 2205 40.99 LOUIS CASTLE 2206 80.00 0 • WARRANT WRITING 01-19-76 SHIRLEY CASTRO 2207 55.00 CENTER STATIONERS 2208 115.65 CHARLEY'S FENCE CO., INC 2209 20.35 LYNN CHASE 2210 60.00 CHESHIRE & PEREZ DIST. 2211 492.90 CHRISTY CONCRETE PROD INC 2.212 46.64 CITY OF AZUSA 2.213 14648.05 RONNIE CLARK 2.214 75.00 CLARKE-TOWNE 2215 52.21 CLEAN SWEEP 2216 85.50 CLINICAL LAB OF SAN BERN. 2217 60.00 CHARLES COFFIN 2218 15.00 COMMUNATRONIX 2219 913.04 RONALD COMPTON 2.220 75.00 s' ferN dOSL CONRAD 2221 24.00 EDWARD A COONEY 2222 112.52 CHRIS COOPER 2223 50.00 THE CORNHUSKER 2224 62.56 COVINA RENT -ALL CO. 2225 30.00 CREDIT BUREAU OF ARCADIA 2226 51.08 LUCID D. CRUZ 2227 20.66 LUCIO 11. CRUZ 2228 6.21 VERA CURTIS 2229 55.00 D & D DISPOSAL 2230 70.00 WARRANT WRITING 01-19-76 JOE DALEY & SONS INC. 2231 506.88 JOHN R. DANGLEIS 2232 12.10 RAYMOND DAVEY 2233 */5.00 DEANCO CONCRETE CUTTING 2234 464.00 WILLARD DECKER 2235 72.91 DESERT SERVICE 2236 137.21 A B DICK COMPANY 2237 35.00 DICK'S AUTO SUPPLY 2238 7.84 DISCOUNT BUILDERS SUPPLY 2239 11.85 THE DOB CORPORATION 2240 134.40 DODGE TRUCKS, INC 2241 168.35 LORENZO R. DOMINGUEZ 2242 120.00 DOUBLE DRIVE POTTERY 2243 25.95 DRIVESHAFT SPECIALIST 2244 32.00 DUARTE ANIMAL HOSPITAL 2245 28.00 DUNN-EDWARDS CORP. 2246 94.97 F S D COMPANY 2247 868.98 FAST SAN GABRIEL VALLEY 2248 50.00 KEITH EDWARDS 2249 75.00 CARL ELKINS 2250 110.61 LUPE ENRIQUEZ 2251 55.00 ENTENMANN-ROVIN CO. 2252 92.68 FIRE CHIEF MAGAZINE 2253 10.00 RALPH FITZSIMMONS 2254 112.65 FOOTHILL ATHLETIC SUPPLY 2255 20.14 • WARRANT WRITING 01-19-76 FOOTHILL MOTOR PARTS 2256 411.61 FOOTHILL STATIONERS 2257 32.80 FOOTHILLS PHOTO SERVICE. 2258 45.52 PHYLLYS GALLAGHER 2259 82.44 GARDENA FLAG CO. 2260 81.41 GENERAL. TELEPHONE CO. 2261 1242.49 HUGH GERHARZ 2262 %6.27 HUGH GERHARZ 2263 110.61 JIM GLANCY 2264 %5.00 GRAYBAR ELECTRIC CO. 2265 108.75 HERBERT GROSDIDIER 2266 105.00 GROVER PRODUCTS CO. 2267 %4.67 SELMA GUZMAN 2268 8.00 MIKE HARP 2269 14.00 FOBKEN HARTUNIAN 2270 15652.50 HERSEY PRODUCTS INC. 2271 3052.80 HORTIE-VAN MFG. CO. 2272 512.87 DAVID ROUTS 2273 75.00 NORMA JEAN HUTTNER 2274 55.00 THOMAS HUNTER 2275 75.00 DEBORAH HYDER 2276 55.00 I.B.M. 2277 310.41 INDUSTRIAL ASPHALT INC. 2278 4309.32 INDUSTRIAL CONTROL SYST 2279 11.80 WARRANT WRITING 01-19-76 INDUSTRIAL SALES 2.280 INTERNATIONAL SOCIETY 2281 INTERNATIONAL HARVESTER 2282 JAY JACKSON 2283 LLOYD JACOBSON 2284 JOHNNIE.S JEWELRY 2285 ROGER KEITH 2286 KIMURA NURSERY 2287 KOENIG CAMERA SHOP INC 2288 "RON"KRANTZ TIRE SERVICE 2289 JOHN LAENG 2290 RICHARD LARA 2291 LEWIS SAW & LAWNMOWER 2292 LIZ LEARN 2293 HAROLD LINDEN 2294 LOCKWOOD SALES CORP. 2295 L A COUNTY ROAD DEPT 2296 KEN MAC CHESNEY 2297 MARGARET MCGEE 2298 MARCHANDS EQUIPMENT 2299 MARMION LUMBER CO. 2300 SALVADOR MARTINEZ, JR. 2301 MARX PROS. 2.302 MAXWELL INDUSTRIES INC. 2303 MAYDWELL & HARTZELL, INC. 2304 WARRANT WRITING 01-19-76 GREGG MAYFIELD 2305 22.05 PAUL MILAK 2306 82.30 J H MITCHELL & SONS 2307 238.17 ROBERT W MONTGOMERY 2308 11.85 MOORE BUSINESS FORMS, INC 2309 514.10 MULTIGRAPHICS DIVISION 2310 54.69 FELIX NORIEGA 2311 15.00 ROBERT OAKLEY 2312 10.00 OWL ROCK PRODUCTS CO. 2313 249.49 P.S.L.PRESS 2.314 38.16 GARY PARISI 2315 %5.00 PACIFIC STANDARD LIFE INS 2316 1052.58 PATTON TURF EQUIP SUPPLY, 2317 165.63• PUBLIC EMPLOYEES' 2318 21289.46 PUBLIC EMPLOYEES 2319 21683.20 RADIOLOGICAL DEFENSE 2320 16.00 ARNOLD RAMIRE.Z 2321 65.00 RENTEX SERVICES CORP 2322 598.65 RITE PLUMBING SPECIALTIES 2.323 20.48 ALLEN ROBBINS 2324 %5.00 ROSS LOOS MEDICAL GROUP 2325 6288.76 FERNANDO A. RUBIO 2326 6.71 MICHAEL RUSSO 2327 %5.00 S G V PRINTERS INC. 2328 487.39 DAVID SARAN 2329 %5.00 WARRANT WRITING 01-19-76 SAV -ON 2330 100.02 WALTER SCHARFER 2331 16.80 MICHAEL SCHERER 2332 %5.00 JEFFREY L. SHAW 2333 7.94 SHELCO ELECTRONICS SUPPLY 2334 69.04 TERRY SHEPRO 2335 75.00 SHERMAN-WEST 2336 14.00 FRANK SHOMBER 2.337 C & Z SINGLETON 2338 165.00 ROBERT SKEELS & CO. 2339 59.53 SLAGOWSKI PLUMBING CO. 2340 1725.00 RODNEY SMITH 2341 '/5.00 JENS SOLEM 2342 10.30 ADOLPH A. SOLIS 2343 29.30 SOUTHEAST CONCRETE PROD 2344 69.96 SO CALIF. EDISON COMPANY 2345 289252.32 SO CALIF GAS COMPANY 2346 683.74 SPARLING 2347 408.10 SPIEGEL & MCDIARMID 2348 294.00 STATE OF CALIF. 2349 3408.83 STATE OF CALIF. 2350 49.49 SUSAN STROM 2351 55.00 SUPERIOR SIGNAL SERVICE: 2352 2'/9.60 ROBERT E. TALLEY 2353 7.59 TEN EYCK SUPPLY CO. 2354 850.06 • WARRANT WRITING 01-19-76 ROBERT TORRANCE 2355 TRANSIT MIXED CONCRETE CO 2356 TREASURE CHEST 2357 TRIANGLE TRUCK PARTS 2358 URBAN FUTURES, INC. 2359 VERNON ASPHALT MATERIALS 2360 VONS GROCERY COMPANY 2.361 GEORGE. WAKEFIELD. 2362 NANCY WATKINS 2363 MICHAEL WELLS 2364 EMIL M. WERDER 2365 WESTERN DISPOSAL COMPANY 2366 WESTINGHOUSE ELECTRIC CO. 2367 WHITES 2368 WILLIAMS LUMBER YD. 2369 WILLS AUTO PARTS 2370 LAUSANNE WORKMAN 2.371 XEROX CORP. 2372 GRADY C YOUNG 2373 DISC 411.16 GROSS 597939.64 NET 597528.48