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HomeMy WebLinkAboutResolution No. 6387RESOLUTION NO. 6387 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 646.25 04- REVENUE SHARING 381.72 05- GENERAL FUND 153,148.54 06- WATER FUND 74,709.28 07- LIGHT FUND 369,135.90 08- LIBRARY FUND 6,919.23 09- PARK E RECREATION FUND 11,397.28 10- RETIREMENT FUND 20,206.10 11- MVA FUND 12- INSURANCE FUND 10,630.35 13- CETA FUND 14- SPECIAL DEPOSIT FUND 50.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 777.67 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 500.00 TOTAL ALL FUNDS 648,502.32 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. Adopted and approved this 1976. 15th• day of MAYOR L- 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 the15th day of March 1976, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None March TY CLERK. V:ARRANT WRITING 03-15-76 WARRANT NO 2691 MARIE ADRIENNE HIRT 2691 WOODROW ERENTS 2692 C.G.I., INC. 2693 JENNIE AVILA 2694 PAULINE ASMUS 2695 C. S. MORRIS ROOF CO. 2696 EDWARD A. COONEY 2.697 R. L. KAUTZ & CO. 2698 MRS. MADELYN A TYCK 2699 MRS. LOUESE G. DAVIES 2700 MRS. MILDRED L WILLIAMS 2701 FRANCES L. VILLANUEVA 2702 JANICE AKIN 2703 JUDITH M. WATSON 2704 MARGARET M. CLINE 2705 MRS. KATHERINE L COONEY 2706 JUNE V;. HART 2707 CATALINA GARCIA 2708 LUCY GOMEZ 2709 LYDIA GARCIA 2710 LENA PARRINO 2711 SALLY ANN GARCIA 2.712 MRS IRENE E. MOODY '+711 CARMEN G. MORENO ')71b GLADYS C. SNYDER 1715 WARRANT WRITING 03-15-76 MRS MARGERY L. AHRENS 2716 25.00 MRS. ELEANOR WEITZEIL 2717 20.00 MRS. LEONA M. HERBER 2718 20.00 MRS. ERNA J. MULDROW 2719 25.00 DOLORES BRECEDA 2720 20.00 ANNA L. LAENG 2721 20.00 MRS. HELEN F. BOYLE 2722 20.00 LILLIAN F. LAMPI 2723 25.00 MRS. FLORENCE L STEVENSON 2724 20.00 BEULAH R. SMITH 2725 20.00 CATHERINE F. MIKESELL 2726 25.00 EVELYN W. WADDOUPS 2727 25.00 JUANITA A. RODRIGUEZ 2728 20.00 UNITED MEXICAN -AMERICAN 2729 20.00 BILLIE RUTH KILLEN 2730 25.00 MARJORIE A KNOLL 2731 20.00 DOLORES H. PATERA 2732 20.00 DOROTHY P. BATES 2733 25.00 .JOSEPHINE STAMATIS 2734 20.00 BETTY J. WHITE 2735 20.00 MARIE LUNNEMANN 2736 20.00 SHERRILL D. SCHMIDT 2737 20.00 AGUEDA VELASCO 2738 20.00 VICTOR GENEREUX 2739 20.00 ANTONIO CONTRERAS, JR. 2740 20.00 MARIA IRMA VERDUZCO 2741 20.00 1w I WARRANT WRITING 03-15-76 BEVERLY GOMM 2742 20.00 CRESCENCIA MIRANDA 2743 20.00 FRIEDA DUNN 2744 20.00 DELORES TURNER 2745 20.00 FRED E. MIKESELL 2746 20.00 ELIZABETH PEREZ 2747 20.00 ESTHER SOLIS 2748 20.00 HARRIET KUNZ 2749 20.00 MARGARET COFFIN 2750 20.00 DISC .00 GROSS 22221.27 NET 22221.27 WARRANT WRITING 03-76 WARRANT NO 2751 REGENTS, UNIVERSITY OF CA 2751 90.00 MICHAEL W. WELLS 2752 205.00 GEORGE L. STIMSON 2753 205.00 CITY OF AZUSA 2754 128343.36 JOHN ABBOTT 2755 5.00 PAUL E. ALLEN 2756 30.00 AMERICAN PUBLIC WORKS 2757 35.00 AMERICAN WATER WORKS ASSN 2758 5.00 ANACONDA WIRE & CABLE CO. 2759 1020.11 JAMES F. ARKISON 2760 7.65 ARROW PIPE & STEEL 2761 1076.65 ARTISTIC INTERIORS 2762 96.50 MARGARITO L ATILANO 2763 25.00 GILBERT AYON 2764 20.00 AZUSA AGRICULTURAL 2765 2228.70 AZUSA AUTO TOPS 2766 64.60 AZUSA HERALD 2767 685.63 AZUSA MOTOR PARTS 2768 4.45 AZUSA PACIFIC COLLEGE 2769 75.00 AZUSA VALLEY WATER CO. 2770 38000.00 AZUSA VALLEY WATER CO. 2771 372.50 AZUSA WESTERN 2772 48.61 BARRETT-ROBINSON INC. 2773 63.60 J. E. BAUER CO. 2774 182.32 R W BECK & ASSOCIATES 2775 2737.91 0 WARRANT VRITING 0 3-76 BLUE. CROSS OF SO CALIF. 2776 4406.26 DAVID E. SLUNK 2777 8.00 BUREAU OF RESOURCES 2778 458.60 BURKE, l%ILLIAMS 2779 480.00 C.G.I., INC. 2780 132.50 CA COUNCIL OF CIVIL ENG. 2781 9.00 CALIFORNIA POLICE CHEIFS 2782 12.00 CASE POWER & EQUIPMENT 2783 625.28 CENTER STATIONERS 2784 97.81 LYNN CHASE 2785 60.00 CITY & CO. ENG. ASSOC. 2786 4.00 CITY OF AZUSA 2787 13991.15 MRS KAY CLARKE 2788 30.00 CLEAN SWEEP 2789 85.50 CLINICAL LAB OF SAN BERN. 2790 60.00 CLIPPINGER CHEVROLET 2791 12.18 COMMUNATRONIX 2792 509.00 VERN CONRAD 2793 24.00 C R COOK FORD TRACTOR 2794 14.21 EDWARD A. COONEY 2795 33.17 EDWARD A. COONEY 2796 137.57 KENT K. CREGER 2797 40.00 LOS ANGELES, COUNTY OF 2798 2530.45 LUCID D. CRUZ 2799 6.21 D & D DISPOSAL 2800 70.00 • WARRANT WRITING 030-76 D H AUTO -EQUIP INC 2801 63.56 .JOHN R. DANGLEIS 2802 12.10 DEARTH MACHINERY CO. 2803 623.28 WILLARD DECKER 2804 32.91 DECKER INSTRUMENT SUPPLY 2805 26.74 DESERT SERVICE 2806 44.11 DIAMOND INTERNATIONAL COR 2807 13.50 DISCOUNT BUILDERS SUPPLY 2808 20.49 THE DOB CORPORATION 2809 110.44 LORENZO R. DOMINGUEZ 2810 40.00 DUNN-EDWARDS CORP. 2811 87.40 FAST SAN GABRIEL VALLEY 2812 50.00 CARL ELKINS 2813 110.61 RALPH FITZSIMMONS 2814 11 2.6r RALPH FITZSIMMONS 2814A 31.64 FOOTHILL STATIONERS 2815 52.97 FOOTHILL MOTOR PARTS 2816 489.07 ROBERT FRY 2817 279.22. GAF CORP. 2818 112.05 GENERAL ELECTRIC COMPANY 2819 3216.04 GENERAL TELEPHONE CO. 2820 1200.13 HUGH GFRHARZ 2821 110.61 HUGH GFRHARZ 2822 71.89 IRENE GILBERTSON 2.823 59.03 GLENDORA PRESS 2824 63.00 • 1%ARRANT WRITING 03-0-76 GORDON'S INDUSTRY 2825 153.14 JOHN D. GRANADOS 2826 30.00 GRAYBAR ELECTRIC CO. 2827 164.32 RON GRESKO 2828 38.11 HERBERT GROSDIDIER 2829 105.00 BONNIE GUADAGNINO 2830 38.59 SELMA GUZMAN 2831 10.00 BOBKEN HARTUNIAN 2832 15817.50 RICHARD HERNANDEZ 2833 15.00 HERSEY PRODUCTS INC. 2834 2670.00 BERNABE HUERTA 2835 25.00 TOM HUNTER 2.836 10.00 I.B.M. 2837 339.88 INDUSTRIAL ASPHALT INC. 2838 4128.56 INDUSTRIAL SALES 2839 278.78 INTER -COMMUNITY HOSPITAL 2840 119.00 INTERNATIONAL HARVESTER 2.841 6.72 JAY JACKSON 2842 15.00 JOHNNIES JEWELRY 2843 235.51 ROGER KEITH 2844 60.00 K.OENIG CAMERA SHOP INC 2.845 427.44 KOPPERS COMPANY, INC 2.846 1331.78 "RON"KRANTZ TIRE SERVICE 2847 20.50 JOHN LAENG 2848 40.00 RICHARD LARA 2849 105.00 • V!ARRANT WRITING 0915-76 LEWIS SAW & LAWNMOWER 2850 216.33 ORLO LOPEZ 2851 5.00 LOS ANGELES, CITY OF 2852 388.42. I. A CO. DPT. OF PERSONNEL 2853 279.20 JIM LYON 2854 24.00 MACFARLANE 2855 250.00 MANNINGS'S INTERIORS 2856 46.20 MARKWITH DISTRIBUTING CO. 2857 8.48 MARMION LUMBER CO. 2858 80.30 MARX BROS. 2859 22.79 MAXWELL INDUSTRIES 2860 93.04 MAYDWELL & HARTZELL, INC. 2861 74.20 ROGER MEFFAN 2862 213.90 DORIS MOORE 2863 23.48 MUTUAL BENEFIT LIFE INS. 2864 1548.73 JOHN NAVARETTE 2865 20.00 ROBERT OAKLEY 7.866 10.00 ORBAN LUMBER CO. 2.867 877.71 PEM CORP 2868 42.00 PENNZOIL COMPANY 2869 489.40 PHOENIX MUTUAL LIFE INS. 2870 985.79 P.S.L.PRESS 2871 186.56 PROMOTIONAL PUBLICATIONS 2872 279.91 PUBLIC EMPLOYEES 2873 21854.85 . WARRANT WRITING 03-0-76 ERNEST RAY CO., INC. 2874 313.96 REMNANT KING 2.875 140.05 RENTEX SERVICES CORP 2876 239.40 ROBERTSHAW CONTROLS CO. 2877 297.60 ROSS LOOS MEDICAL GROUP 2878 6395.91 FERNANDO A. RUBIO 2879 6.71 EDITH RUSSEK 2880 6.00 JESSE SANCHEZ 2881 10.00 SANI-CARE PLDG SERVICE 2882 1520.00 SAVAGE AMC 2883 54.30 SAV -ON DRUG STORE 2884 58.69 NANCY SCHIER 2885 72.00 SCHRAMM, INC 2886 197.34 SEARS, ROEBUCK AND CO. 2887 16.28 JEFFREY L. SHAW 2888 7.35 C & Z SINGLETON 2889 165.00 SMART & FINAL IRIS CO. 2890 124.35 JENS SOLEM 2891 50.30 ADOLPH A. SOLIS 2892 42.18 SOUTHEAST CONCRETE PROD 2893 96.52 SO CALIF. EDISON COMPANY 2894 345903.63 SO CALIF GAS COMPANY 2895 417.30 SO CALIF J T POLE COMM. 2896 17.15 SOUTHERN CALIFORNIA 2897 35.00 SPIEGEL & MCDIARMID 2898 418.33 • WARRANT WRITING 03-0-76 STREET TREE SEMINAR, INC. 2899 20.00 SUPERIOR SIGNAL SERVICE. 2900 279.60 THE SUPPLIERS 2901 339.14 ROBERT E. TALLEY 7.902 7.59 CARY TARR 2903 64.00 TELEPRODUCTS CORP. 2904 72.50 TEN EYCK SUPPLY CO. 2905 86.39 3M BUSINESS PRODUCTS 2906 49.51 TITLE INSURANCE & TRUST 2907 63.60 ROBERT TORRANCE 2908 7.81 ROBERT TORRANCE 2909 12.00 TRANSIT MIXED CONCRETE CO 2910 1129.31 TRIANGLE TRUCK PARTS 2911 67.35 UNION OIL COMPANY OF CA. 2912 15.44 URBAN FUTURES, INC. 2913 4625.00 VALLEY CITIES SUPPLY CO. 2914 53.94 VOLAS GROCERY COMPANY 2915 153.53 GEORGE 6��AKEFIELD. 2916 900.00 MICHAEL WELLS 2917 111.33 F.MIL M. WERDER 2918 24.00 WEST COVINA PET HOSP. 2919 45.00 WILLIAM H. V'ILKINSON 2920 30.00 N;ESTFRN DISPOSAL COMPANY 2921 184.00 VILLIAMS LUMBER YD. 2922 29.34 WINSHIP STAKE & LATH,INC. 2923 60.42. "Y" TIRE SALES ZELLERBACH PAPER WARRANT VlRITING 030-76 2924 412.54 COMPANY 2925 129.32 DISC 44.58 GROSS 626325.63 NET 626281.05