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HomeMy WebLinkAboutResolution No. 6288RESOLUTION N0, 6288 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 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- 03- Workmen's Comp.Control 04- Revenue Sharing 05- General Fund 06- Water Fund 07- Light Fund 08- Library Fund 09- Park & Recreation Fund 10- Retirement Fund 11- MVA Fund 12- Insurance Fund 13- E.E.A. FUND 14- Special Deposit Fund Capital Improvements Fund Sick Leave Fund 15- 16- 18- 19- 20 - Unappropriated Taxes Fund County Gas Tax Fund State Gas Tax Fund TOTAL ALL FUNDS 14,034.09 135,032.89 24.901.19 290.084.03 6,783.41 11,898.41 32,165.86 1,164.87 5,586.oi . .. .I.j'� ter) T•� 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 17th day of March, 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 17th day of March, 1975, by the following vote o the Counci : AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None 17 CITY CLERK • WARRANT WRITING 03-17-75 WARRANT NO 7158 STATE OF CALIFORNIA 7158 5586.01 CONWAY COATING COMPANY 7159 7.26 JOHN DANGLEIS 7160 67.20 PACIFIC STANDARD LIFE INS 7161 1202.31 ERIC W. PFISTERER 7162 165.00 JOE RIVAS 7163 138.00 EDWARD A. COONEY 7164 32.13 CITY OF AZUSA 7165 124485.48 AMVAC CHEMICAL CORP 7166 133.14 ANACONDA WIRE & CABLE CO. 7167 1905.41 D.E. ANDREWS 7168 89.93 ARBOR NURSERY 7169 56.71 JAMES F. ARKISON 7170 7.65 ARROW PIPE & STEEL 7171 64.53 ASPLUNDH EQUIP. SALES 7172 210.08 AUTOMATED SALES 7173 527.15 AUTOMATION ASSOCIATES,INC 7174 114.40 AZUSA AUTO TOPS 7175 25.90 AZUSA AUTO TOPS 7176 15.00 AZUSA BRAKE & WHEEL 7177 9.50 AZUSA HARDWARE 7178 128.34 AZUSA HERALD 7179 115.91 AZUSA AGRICULTURAL 7180 2456.28 • WARRANT WRITING 03-17-75 AZUSA MOTOR PARTS 7181 47.56 AZUSA VALLEY WATER CO. 7182 372.50 AZUSA WESTERN 7183 330.57 B & K ELECTRIC WHOLESALE 7184 79.42 BANCROFT WHITNEY 7185 27.56 BELL & HOWELL 7186 540.36 CHARLIE. BOURNE 7187 72.00 WALTER BOYKO 7188 90.00 BROWN WELDING SUPPLY, INC 7189 5.45 BUREAU OF RESOURCES 7190 67.40 CA. POLICE CHIEFS ASSN. 7191 12.00 CENTER STATIONERS 7192 81.32 CERTIFIED RADIATOR SER 7193 12.50 MARILYN CHASE 7194 50.00 CITY OF AZUSA 7195 10748.67 CLEAN SWEEP 7196 85.50 CLINICAL LAB OF SAN BERN. 7197 60.00 COMMERCE CLEARING HOUSE 7198 130.00 VERN CONRAD 7199 16.00 C R COOK FORD TRACTOR 7200 13.65 EDWARD A. COONEY 7201 37.88 EDWARD A. COONEY 7202 32.57. THE CORNHUSKER 7203 59.33 CROWN HEATING & AIR COND. 7204 2290.00 • FOOTHILL MOTOR PARTS 7225 705.87 • • 127.99 O FOOTHILL'STATIONERS 7227 WARRANT WRITING 03-0-75 • THE FULLWELL MOTOR PROD. 7228 68.41 • LUCID D. CRUZ 7205 6.21 • D & D DISPOSAL 7206 50.00 D H AUTO -EQUIP INC 7207 225.47 JOHN R. DANGLEIS 7208 12.10 • DARDANELLA ELECTRIC CORP. 7209 36.97. DEARTH MACHINERY CO. 7210 170.13161d l• WILLARD DECKER 7211 62.91 • DESERT SERVICE 7212 106.50 DISCOUNT BUILDERS SUPPLY 7213 192.47. • DIEBOLD 7214 133.40 DUARTE ANIMAL HOSPITAL 7215 36.00 DUNN- EDWARDS CORP. 7216 133.93 • EAST SAN GABRIEL VALLEY 7217 50.00 •;1 EDUCATIONAL A.V. OF CA. 7218 927.50 EECOLITE DIVISION 7219 159.66 « . CARL ELKINS 7220 95.61 FIRESTONE TIRE STORE 7221 150.65 RALPH FITZSIMMONS 7222 21.60 • RALPH FITZSIMMONS 7223 97.37 • JOHN FONTES 7224 184.00 • FOOTHILL MOTOR PARTS 7225 705.87 FOOTHILLS PHOTO SERVICE 7226 127.99 O FOOTHILL'STATIONERS 7227 81.18 • THE FULLWELL MOTOR PROD. 7228 68.41 GENERAL ELECTRIC COMPANY 7229 5543.66 e • WARRANT WRITING 03-17-75 GENERAL ELECTRIC COMPANY 7230 1273.47 GENERAL TELEPHONE CO. 7231 1402.85 GENERAL TELEPHONE CO. 7232 66.78 HUGH GERHARZ 7233 95.61 GLENDORA FENCE COMPANY 7234 1320.00 GLENDORA HOSPITAL 7235 16.00 GRAYBAR ELECTRIC CO. 7236 408.69 HERBERT GROSDIDIER 7237 90.00 HAMILTON OIL & SUPPLY CO. 7238 115.60 BOBKEN HARTUNIAN 7239 15632.50 B. HAYMAN CO. INC. 7240 79.01 HOLM'S USED CARS 7241 132.50 INDUSTRIAL ASPHALT, INC. 7242 131.73 INDUSTRIAL SALES 7243 15.72. INGRAM PAPER COMPANY 7244 76.94 ROGER KEITH 7245 50.00 KEYSTONE UNIFORMS 7246 36.57 KING GLOVE COMPANY 7247 461.09 JOHN LAENG 7248 72.00 RICHARD LARA 7249 90.00 LIZ LEARN 7250 24.31 LEWIS SAW & LAWNMOWER 7251 200.90 JOHN B. LITTLEFIELD 7252 51.55 LOS ANGELES, CITY OF 7253 366.78 ETHEL MALLINSON 7254 17.00 MARCHANDS EQUIPMENT 7255 95.61 • WARRANT WRITING 03-f-75 MARKWITH DISTRIBUTING CO. 7256 33.92. MARMION LUMBER CO., INC. 7257 503.72 MAYDWELL & HARTZELL INC. 7258 253.76 MC CALLA BROS. 7259 9674.01 MC LAUGHLIN INDUST DIST 7260 97.23 SOCORRO MELGOZA 7261 35.00 MERIWETHER INVESTMENT CO. 7262 10521.90 J H MITCHELL & SONS 7263 293.47 ML PRINTING 7264 121.90 JOSEPH MOLLOY 7265 10.00 MICA 7266 6.00 NATL.FIRE PROTECTION ASSO 7267 36.00 BYRON NELSON 7268 25.00 ORBAN LUMBER CO. 7269 78.83 OVERLAND PRINTERS, INC. 7270 174.90 L J PADDOCK COMPANY 7271 466.40 PECK ROAD FORD TRUCK 7272 75.65 PENNZOIL COMPANY 7273 360.82. GUY PETERSEN 7274 15.00 PLYWOOD LOS ANGELES, INC. 7275 233.91 POMONA BRICK COMPANY 7276 747.30 PSL PRESS 7277 12.77. PUBLIC EMPLOYEES' 7278 17813.31 PUBLIC EMPLOYEES' 7279 17938.56 JOHN QUIMBY 7280 72.00 • WARRANT WRITING 03-17-75 REALTY TAX & SERVICE 7281 42.40 REPCO INDUSTRIES, INC. 7282 427.76 RIO HONDO COLLEGE 7283 23.75 FERNANDO A. RUBIO 7284 36.08 DONALD M. SALVESON 7285 168.00 SAN GAB VA TRIBUNE 7286 116.96 SANT-CARE BLDG SERVICE 7287 780.00 SAV -ON 7288 4.67 SHELCO ELECTRONICS SUPPLY 7289 26.50 RICHARD H. SIDDALL 7290 21.00 SINGER BUSINESS MACHINES 7291 465.71 C & Z SINGLETON 7292 165.00 SMART & FINAL IRIS CO. 7293 43.54 JENS SOLEM 7294 10.30 ADOLPH A. SOLIS 7295 50.00 SO CALIF. EDISON COMPANY 7296 261589.46 SO.CALIF.EDISON CO. 72.97 1008.44 SPARLING 7298 108.65 SPIEGEL & MCDIARMID 7299 216.43 STATE OF CALIFORNIA 7300 221.35 SO CALIF GAS COMPANY 7301 475.53 JOHN STEWART 7302 20.00 SUPERIOR SIGNAL SERVICE 7303 2479.77 SURVEYORS SERVICE CO. 7304 34.34 ROBERT E. TALLEY 7305 7.59 • WARRANT WRITING 03-0-75 TEN EYCK SUPPLY CO. 7306 R. TERMATH 7307 ROBERT TORRANCE 7308 ROBERT TORRANCE 7309 TRANSIT MIXED CONCRETE CO 7310 U.S. GOVT. PRINTING OFF. 7311 UNIVERSAL AUTO DISMANTLER 7312 VALLEY CITIES SUPPLY CO. 7313 VERNON ASPHALT MATERIALS 7314 VOLAS GROCERY COMPANY 7315 GEORGE WAKEFIELD. 7316 MICHAEL W. WELLS 7317 EMIL M. WERDER 7318 WEST COVINA, CITY OF 7319 WESTERN DISPOSAL COMPANY 7320 WESTERN EXTERMINATOR 7321 WESTINGHOUSE ELECT SUPPLY 7322 JOHN WHITE 7323 WILLIAMS LUMBER YARD WILLS AUTO PARTS "Y" TIRE SALES PEGGY YAMATE FRANK "LAVALLA LOUIS CASTLE AZUSA MOTOR PARTS 7324 7325 7326 7327 7328 7329 7330 DISC 66.61 GROSS 521,717.37 NET 521,650.76 344.18 5.00 11.03 7.81 699.61 4.70 79.50 1949.21 301.66 285.60 900.78 96.33 40.00 567.90 174.00 25.00 2544.08 39.30 150.07 62.05 422.03 119.25 36.00 10.00 122.92