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HomeMy WebLinkAboutResolution No. 6369RESOLUTION NO. 6369 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDSOUT 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 1,951.07 05- GENERAL FUND 221,502.83 06- WATER FUND 21,599.18 07- LIGHT FUND 35,800.10 O8- LIBRARY FUND 12,131.22 09- PARK & RECREATION FUND 21,205.54 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 11,156.12 13- CETA FUND 14- SPECIAL DEPOSIT FUND 5,963.89 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 87.50 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 331,397.45 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 5th I. day of January, �-C�-- 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 the5th day of January, 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 P13 OARRAN76WRITING 01-01-76 WARRANT NO 1985 JOHN TITONE 1985 10.00 JOHN DANGLEIS 1986 79.89 IRENE GILBERTSON 1987 51.29 PACIFIC STANDARD LIFE INS 1988 1094.36 SLAGOWSKI PLUMBING CO. 1989 2193.75 CITY OF AZUSA 1990 125,505.01 LUCID D. CRUZ 1991 6.21 EMIL M. 6'IERDER 1992 16.00 LENA PEREZ 1993 7.50 LIZ LEARN 1994 75.00 UNITED STATES POSTAL SERV 1995 1500.00 EDWARD A. COONEY 1996 35.07 BLUE CROSS OF SO. CALIF. 1997 4430.39 ROSS LOOS MEDICAL GROUP 1998 6084.91 PHOENIX MUTUAL LIFE INS. 1999 991.02 A. KOLOR 2000 36.19 CITY OF AZUSA 2001 2950.00 PAULINE ASMUS 2002 88.05 CITY OF AZUSA 2003 127950.71 ABC REFRIGERATION SERVICE 2004 29.98 PAUL F. ALLEN 2005 60.00 AMERON PIPE PRODUCTS GP. 2006 820.80 ANACONDA WIRE & CABLE CO. 2007 22.37. ANDREY COMPANY 2008 236.80 ARCHITECTS & ENGINEERS 2009 92.43 WARRANT WRITING 01-01-76 AUTOMATED SALES 2010 343.63 AZTEC STONE & BRICK CO. 2011 47.70 AZUSA BRAKE & WHEEL. 2012 56.24 AZUSA rREENS 2013 46.00 AZUSA HERALD 2014 412.50 AZUSA MOTOR PARTS 2015 9.41 AZUSA WESTERN 2016 130.53 B & K ELECTRIC WHOLESALE 2017 493.01 B & W SAFETY & SUPPLY,INC 2018 125.92 GLENN BASHORE 2019 30.00 R W BECK & ASSOCIATES 2020 698.50 R W BECK AND ASSOCIATES 2021 164.01 LOUIS BELANGERI 2022 40.80 BELL & HOWELL COMM. CO. 2023 117.10 BOSS MANUFACTURING CO. 2024 28.3f, BROWN WELDING SUPPLY, INC 2025 26.04 BUILDING NEWS INC. 2026 21.88 BURKE, WILLIAMS 2027 660.00 CAL. ELECT. POLICE EQUIP. 2028 1679.53 CALIF. PEACE OFF ASSN 2029 120.00 IRA CALVERT 2030 30.00 CAMERON MEDICAL CORP 2031 106.69 CASE POWER & EQUIPMENT 2032 10.17. CENTER STATIONERS 2033 50.99 CERTIFIED RADIATOR SER 2034 16.75 WARRAN'i WRITING 01-01-76 LYNN CHASE 2035 61.64 CITY OF AZUSA 2036 17673.43 CLARK EQUIPMENT COMPANY 2037 29.62 MRS KAY CLARKE 2038 60.00 CLIPPINGER CHEVROLET 2039 96.47 HARRY COFFIN 2040 30.00 0. JOHN CONFORTI 2041 30.00 CONWAY COATING COMPANY 2042 137.45 EDWARD A. COONEY 2043 42.20 CROVlN HEATING CO. 2044 62.65 D H AUTO -EQUIP INC 2045 55.66 DEANCO CONCRETE CUTTING 2046 1680.00 DESERT SERVICE 2047 2.88 DISCOUNT PUILDERS SUPPLY 2048 63.13 DODGE TRUCKS, INC 2049 78.86 DUNN-EDWARDS CORP. 2050 91.69 PAUL EGER 2051 60.00 EN"iENMANN-ROVIN CO. 2052 806.87 E S D COMPANY 2053 969.31 ELECTROLYTE SUPPLY CO. 2054 21.94 ESQUIRE CABINETS 2055 25.00 EQUIPMENT SERVICE CO. 2056 62.25 EXCEL SPORT PRODUCTS 2057 15.56 FARRON-FREEMAN, INC. 2058 37.91 FIHE ENTERPRISES INC. 2059 16.64 RALPH FITZSIMMONS 2060 11.57 0 0 WARRANT WRITING 01-01-7fi FOOTHILL FORD 2061 934.19 FOOTHILL GLASS COMPANY 2062 67.16 FOOTHILL MOTOR PARTS 2063 212.55 FOOTHILLS PHOTO SERVICE 2064 86.75 BETTY FORSY"iHE 2065 14.46 FREEMAN'S TOWING 2066 7.50 FRONTIER MEATS INC. 2067 89.25 ROBERT FRY 2068 30.00 GENERAL ELECTRIC COMPANY 2069 886.16 GENERAL TELEPHONE CO. 2070 2434.54 GENERAL TELEPHONE CO. 2071 782.69 GLENDORA HOSPITAL 2072 258.00 GORDON'S INDUSTRY 2073 180.95 JOHN D. GRANADOS 2074 45.00 GRAYBAR ELECTRIC CO. 2075 168.77 JOE GOARRERA 2076 38.37 HALPRIN SUPPLY CO. 2077 67.52 B. HAYMAN CO. INC. 2078 46.87 RICHARD HERNANDEZ 2079 60.00 THE HOSE -MAN 2080 203.12 INDUSTRIAL CONTROL SYST 2081 12.45 INGRAM PAPER COMPANY 2082 374.68 INT'L ASSN OF FIRE CHIEFS 2083 45.00 INTERSTATE RESTAURANT SUP 2084 92.34 0 0 WARRANT WRITING 01-01-76 EUGENE B JACOBS 2085 87.50 KING GLOVE COMPANY 2086 181.43 STANLEY KIRST 2087 54.00 "RON"KRANTZ TIRE SERVICE 2088 17.00 LEAGUE. OF CALIF. CITIES 2089 1883.00 LESLIE. UNIFORMS 2090 292.03 LEWIS SAW R LAWNMOWER 2091 10.00 LOOSE LEAF HOUSE. 2092 40.18 LOS ANGELES, CITY OF 2093 388.86 LOS ANGELES COUNTY ROAD 2094 320.96 LO'S AUTO LIGHTHOUSE 2095 21.81 MANNING PROS ROCK R SAND 2096 122.11 MARKWITH DISTRIBUTING CO. 2097 133.98 MARX PROS. 2098 40.81 JOHN MAYER 2099 15.00 PAUL MENDOZA 2100 30.00 MCMASTF.R-CARR SUPPLY CO. 7.101 119.94 J. HAROLD MITCHELL CO. 2102 883.83 MOTOROLA 2103 24.75 MULTIGRAPHICS DIVISION 2.104 72.18 GERALD MURRAY 2105 30.00 NCR 2106 1425.11 OFFICE PRODUCTS CO INC 2107 142.04 TOM OKI 2108 15.00 DONALD A OLEJNIK 2109 30.00 ORBAN LUMBER CO. 2110 49.98 V'ARRAN'i WRITING 01-01-76 JACK PALO EQUIPMENT CO. 2111 79.50 PECK ROAD FORD TRUCK 2112 44.89 F MORTON PITT CO 2113 63.59 POWER UNIT CORP 2114 24.12 DR. B PRASAD, M. D. 2115 36.00 PROMOTIONAL PUBLICATIONS 2116 24.07 PSL PRESS 2117 10.37 REALTY TAX & SERVICE 2.118 63.60 RENTEX SERVICES CORP 2119 290.84 RIO HONDO COLLEGE 2120 47.50 RUTH RIVERA 2121 15.00 FERNANDO RUBIO 2122 12.40 JOHN SAINZ 2123 15.00 S G V SYMPHONY ASSN 2124 200.00 SAN GAB VALLEY TRIBUNE 2.125 29.40 SAN JOSE HILLS 2126 42.00 SANT-CARE BLDG SERVICE 2127 1520.00 SAVAGE AMC 2128 82.09 SAV -ON 2.129 37.89 SEARS, ROEBUCK AND CO. 2.130 62.85 JEFFREY L. SHAW 2131 17.55 SHELCO ELECTRONICS SUPPLY 2132 20.00 BILL SIMPSON 2133 20.00 SLAGOWSKI PLUMBING CO. 2134 2925.00 0 • WARRANT WRITING 01-01-76 SMART R FINAL IRIS CO. 2135 20.80 ROBERT R. SNYDER 2136 30.00 SO CALIF GAS COMPANY 2137 108.60 SPARLING 2138 32.97 SPEEDF. 2139 40.56 STANDARD BRANDS PAINT CO. 2140 34.70 STATE OF CALIFORNIA 2141 5963.89 SUPERIOR SIGNAL SERVICE 2142 358.72 PHIL SUTHERLAND 2143 30.00 TARGET CHEMICAL CO. 2.144 40.33 TAYLOR-JETT COMPANY 2.145 136.99 TEN EYCK SUPPLY CO. 2.146 887.76 ROBERT TORRANCE 2.147 48.14 TREASURE CHEST 2148 75.00 TRIANGLE TRUCK PARTS 2149 43.11 VALLEY CITIES SUPPLY 2150 104.20 VICTOR COMPTOMETER CORP. 2151 27.15 VONS GROCERY COMPANY 2.152 329.98 WESTERN DISPOSAL COMPANY 2153 187.50 WESTERN FIIGH4;AY PRODUCTS 2154 514.60 WESTINGHOUSE ELECTRIC CO. 2.155 934.55 WILLIAM H. WILKINSON 2156 60.00 CAMILLA WILLIAMS 2157 30.00 WILLIAMS LUMBER YD. 2158 48.30 DISC 71.49 GROSS 331,466,.94 NET 331,397;45