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Home My WebLink AboutResolution No. 6363RESOLUTION NO. 6363 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 646.92 04- REVENUE SHARING 1,416.09 05- GENERAL FUND 156,945.84 06- WATER FUND 15,180.70 07- LIGHT FUND 315.036.33 08- LIBRARY FUND 7,292.39 09- PARK 6 RECREATION FUND 12.804.55 10- RETIREMENT FUND 37,863.26 il- MVA FUND 12- INSURANCE FUND 1,080.70 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 777.00 TOTAL ALL FUNDS 549,043.78 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. 1975• Adopted and approved this 15th day of December, `1J,&- O� rJa <1l' 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 15th day of December, 1975, by the following vote or the Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK • 12-15-75 WARRANT WRITING 12-f-75 WARRANT NO 1795 PATRICIA KYLE 1795 96.00 PAULINE L. ASMUS 1796 26.71 EDWARD A. COONEY 1797 35.16 CITY OF AZUSA 1798 128608.86 R. L. KAUTZ & CO. 1799 717.67 CLARK H. LEWIS 1800 343.00 JANET HUTTON-POTTS AND 1801 304.00 CHLOE S. DAHLE GUILLEN 1802 130.00 JOHN ABBOTT 1803 15.00 ACCOUNTING MACHINE SALES 1804 371.00 ARBOR NURSERY 1805 74.20 JAMES F. ARKISON 1806 7.65 ARROW PIPE & STEEL 1807 52.97 PAULINE ASMUS 1808 71.00 AZUSA AGRICULTURAL 1809 1655.56 AZUSA AUTO TOPS 1810 98.00 AZUSA AUTO TOPS 1811 67.10 AZUSA HARDWARE 1812 483.29 AZUSA HERALD 1813 111.27 AZUSA MOTOR PARTS 1814 7.00 AZUSA PUBLIC LIBRARY 1815 38.25 AZUSA VALLEY WATER CO. 1816 372.50 a 0 0 WARRANT WRITING 12-15-75 AZUSA WESTERN 1817 521.28 BALLARD UPHOLSTERING 1818 26.29 DUANE BARNETT 1819 15.00 LOUIS BELANGERI 1820 7.50 BILL'S TRUCK REPAIR, INC. 1821 30.49 B & K ELECTRIC WHOLESALE 1822 474.69 JAN BOYER 1823 5.25 BRAUGHTON'S FENCE COMPANY 1824 508.50 RUSSELL BROWN 1825 10.00 E. D. BULLARD CO. 1826 33.39 CALIF DISTRICT ATTORNEYS 1827 15.00 CALIF. PEACE OFF ASSN 1828 10.00 CALOLYMPIC GLOVE COMPANY 1829 77.68 LOUIS CASTLE 1830 288.00 KATHRYN A CEDERGREEN 1831 20.00 CENTER STATIONERS 1832 73.24 LYNN CHASE 1833 60.00 CHESHIRE & PEREZ DIST. 1834 95.40 CITY OF AZUSA 1835 23819.20 CLEAN SWEEP 1836 85.50 CLINICAL LAB OF SAN BERN. 1837 60.00 CLIPPINGER CHEVROLET 1838 49.51 COMMERCE CLEARING HOUSE, 1839 121.00 COMMERCIAL LOT CLEANING, 1840 3391.31 COMMUNATRONIX 1841 737.55 VERN CONRAD 1842 16.00 0 WARRANT WRITING 12-15-75 EDWARD A COONEY 1843 112.52 THE CORNHUSKER 1844 35.88 CREDIT BUREAU OF ARCADIA 1845 23.46 LUCID D. CRUZ 1846 34.81 D & D DISPOSAL 1847 70.00 JOE DALEY & SONS INC. 1848 135.27 JOHN R. DANGLEIS 1849 12.10 DEANCO CONCRETE CUTTING 1850 256.00 WILLARD DECKER 1851 72.91 DEL CHEMICAL CORPORATION 1852 95.38 DESERT SERVICE 1853 23.92 DISCOUNT BUILDERS SUPPLY 1854 71.57 THE DOB CORPORATION 1855 89.60 DODGE TRUCKS, INC 1856 329.91 LORENZO R. DOMINGUEZ 1857 35.00 GLENN B. DORNING, INC. 1858 34.26 DOUBLE A GLASS 1859 20.89 DUARTE ANIMAL HOSPITAL 1860 40.00 DUNN-EDWARDS CORP. 1861 142.89 GILBERT A. DURAN 1862 200.16 DYNA MED INC. 1863 64.46 PAULINE ESCALANTE 1864 5.25 EAST SAN GABRIEL VALLEY 1865 50.00 CARL ELKINS 1866 110.61 RALPH FITZSIMMON'S 1867 112.65 FOOTHILL MOTOR PARTS 0 294.56 9 1873 WARRANT WRITING 12-15-75 FOOTHILL ATHLETIC SUPPLY 1868 42.88 FOOTHILL FORD 1869 34.03 FOOTHILL FREEWAY ASSN. 1870 50.00 FOOTHILL GLASS COMPANY 1871 386.45 FOOTHILL MOTOR PARTS 1872 294.56 FOOTHILL MOTOR PARTS 1873 197.13 FOOTHILLS PHOTO SERVICE: 1874 47.48 FOOTHILL STATIONERS 1875 64.92 THE FULLWELL MOTOR PROD. 1876 213.84 GENERAL ELECTRIC COMPANY 1877 749.20 GENERAL TELEPHONE CO. 1878 36.27 GENERAL TELEPHONE COMPANY 1879 651.68 HUGH GERHARZ 1880 110.61 GLENDORA COMMUNITY HOSP. 1881 29.00 GORDON'S INDUSTRY 1882 507.30 GRAYBAR ELECTRIC CO. 1883 565.03 HERBERT GROSDIDIER 1884 105.00 GROVES GRANITIZE SALES 1885 88.40 JOSEPH A GUARRERA 1886 49.06 KEVIN HAGERTY 1887 22.50 HALPRIN SUPPLY CO. 1888 354.04 OSMER HARRIS 1889 15.00 BOBKEN HARTUNIAN 1890 15632.50 B. HAYMAN CO. INC. 1891 147.99 PAUL HERNANDEZ 1892 7.50 0 0 WARRANT WRITING 12-15-75 HERSEY PRODUCTS INC. 1893 79.33 THE HOSE -MAN 1894 82.47 I.B.M. 1895 319.78 INDUSTRIAL ASPHALT, INC. 1896 870.46 INTERNATIONAL HARVESTER 1897 1.52 JOHNNIES JEWELRY 1898 538.73 MRS. MARGARET H. JOHNSON 1899 5.60 PHIL JOHNSON 1900 15.00 ROGER KEITH 1901 60.00 KOENIG CAMERA SHOP INC 1902 516.17 LOUISE P. KRAUSE 1903 5.25 RICHARD LARA 1904 105.00 LEEWARDS 1905 33.96 LEWIS SAW & LAWNMOWER 1906 8.22 LEWIS SAW & LAWNMOWER 1907 162.62 ORLO LOPEZ 1908 15.00 LOS ANGELES, CITY OF 1909 388.64 L A CO. DPT. OF PERSONNEL 1910 49.66 ROBERT LUGO 1911 24.00 MARCHANDS EQUIPMENT 1912 160.14 MARKWITH DISTRIBUTING CO. 1913 21.20 BARBARA MARZOLINO 1914 5.25 MAXWELL INDUSTRIES INC. 1915 113.05 CAROL MAYFIELD 1916 5.25 J H MITCHELL & SONS 1917 321.76 0 1 1932 0 WARRANT WRITING 12-15-75 JOSEPH MOLLOY 1918 5.00 MORLITE DISTRIBUTING CO. 1919 60.01 THE NOLIN CO.,INC. 1920 35.52 ROBERT OAKLEY 1921 10.00 ORBAN LUMBER CO. 1922 64.86 PACIFIC STANDARD LIFE INS 1923 1116.70 THE PAYMASTER CORPORATION 1924 172.00 PUBLIC EMPLOYEES 1925 21702.05 PUBLIC EMPLOYEES' 1926 21448.56 PURCHASING MANAGEMENT 1927 70.00 RAYMOND QUESADA 1928 50.35 RANDOLPH INDUSTRIES, INC. 1929 168.29 REALTY TAX & SERVICE 1930 63.60 RECREATION & PARK CONF. 1931 180.00 RENTEX SERVICES CORP 1932 450.20 FERNANDO A. RUBIO 1933 6.71 RUSS AUTO REPAIR 1934 25.00 SAN[ -CARE BLDG SERVICE 1935 1520.00 SAV -ON 1936 42.80 NANCY SCHIER 1937 36.00 WALTRAUD SCHOPPE 1938 5.25 S & C ELECTRIC COMPANY 1939 61.49 SHELCO ELECTRONICS SUPPLY 1940 124.77 SHELL OIL COMPANY 1941 4430.68 WARRANT WRITING 12-15-75 DON SHEPPARD 1942 15.00 SIMPLEX TIME RECORDER 1943 37.85 C & Z SINGLETON 1944 165.00 SUSAN SMITH 1945 5.25 MARY M SMITH 1946 5.25 ROBERT SNEED 1947 15.00 JENS SOLEM 1948 10.30 SOUTHEAST CONCRETE PROD 1949 110.30 SO CALIF. EDISON COMPANY 1950 295106.89 SO CALIF GAS COMPANY 1951 386.21 SO CALIF GAS COMPANY 1952 310.85 SO CALIF PUBLIC POOL 1953 10.00 SPIEGEL & MCDIARMID 1954 176.06 MARTHA STEINBICKS 1955 5.25 KRISHAN S STELLAVATO 1956 52.00 STRUCTURAL ENG. ASSOC. 1957 60.00 SUPERIOR SIGNAL SERVICE 1958 279.60 SUPERIOR SIGNAL SERVICE 1959 106.69 ROBERT E. TALLEY 1960 7.59 TAYLOR-JETT COMPANY 1961 1012.30 TEN EYCK SUPPLY CO. 1962 145.47 THE TIRE STORE 1963 131.99 • . . 01 VARRANT WRITING 12-15-75 ROBERT TORRANCE 1964 13.68 ROBERT TORRANCE 1965 7.81 TRIANGLE TRUCK PARTS 1966 58.27 TRANSIT MIXED CONCRETE CO 1967 1562.63 J. G. TUCKER & SON, INC. 1968 94.45 TUCKER TIRE COMPANY 1969 143.58 TYPEMASTER SERVICE, INC. 1970 30.10 URBAN FUTURES, INC. 1971 4625.00 VALLEY CITIES SUPPLY 1972 23.11 GEORGE WAKEFIELD. 1973 900.00 WEATHERITE COMPANY 1974 164.59 MICHAEL WELLS 1975 53.20 MICHAEL WELLS 1976 111.33 WEST COVINA, CITY OF 1977 30.00 DONNA WILLHITE 1978 5.25 MILLIE WILLIAMS 1979 5.25 WILLIAMS LUMBER YD. 1980 213.16 WILLS AUTO PARTS 1981 72.53 XEROX CORP. 1982 63.60 "Y" TIRE SALES 1983 67.27 ZELLERBACH PAPER COMPANY 1984 66.38 DISC 117.55 GROSS 549161.33 NET 549043.78