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HomeMy WebLinkAboutResolution No. 6287fallo:vs: RESOLUTION 110. 6287 A RESOLUTION OF THE CITY COUNCIL OF T1iE 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 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 hereinafterset forth: 01 - 02 - 03 - Workmen's Comp Control 04 - Revenue Sharing 05 - General Fund 127,827,59 06 - Water Fund 10 897.28 07 - Light Fund 19,176.90 08 - Library Fund 5,976.50 09 - Park & Recreation Fund 12,205.53 10 - Retirement Fund 15,673.48 11 - MVA Fund 12 - Insurance Fund 500.00 13 - E.E.A. Fund 14 - Special Deposit Fund 1,500,00____ 15 - Capital Improvements Fund 16 - Sick Leave Fund 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund 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 3rd day of March 1975• 4.Aggl� 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 3rd day of March, 19755 by the following vote of the Cou-- nom: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES:: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK . II • 03-03-75 • WARRANT WRITING 03-03-75 • WARRANT NO 6992 J TRANSIT MIXED CONCRETE CO CARL ELKINS EDWARD A. COONEY BRAUGHTON'S FENCE COMPANY CARL ELKINS JOHN S. FONTES COUNTY OF LOS ANGELES THE MUTUAL BENEFIT LIFE CITY OF AZUSA AZUSA HIGH SCHOOL RUTH RIVERA GLENN BASHORE IRA CALVERT TOM OKI CAMILLA WILLIAMS JOE GUARRERA ABC REFRIGERATION SERVICE ADMIRAL AWNINGS INC. ALHAMBRA FOUNDRY CO. LTD. ANACONDA WIRE & CABLE CO AUTOMATED SALES MIKE AYERS AZUSA HARDWARE AZUSA HERALD AZUSA MASONRY I• 6992 1139.79.. i 6993 142.00 5994 31.60 j • 6995 1615.,00 ___; 6996 70.74 i • 6997 256.00 6998 5.00 6999 500.00 I • 7000 125770.75 • 7001 25.00____I i 7002 150.00 • 7003 150.00 7004 150.00_ 7005 150.00 • J. 7006 150.00 • 7007 150.00___-� 7008 34.39 i • 7009 122.96 1 • 7010 314.29 I 7011 2977.54 I • 7012 15.34 • 7013 5.00_ 7014 87.45 I • 7015 255.26 y i • 7016 1750.00 • • WARRANT WRITING 03-03-75 AZUSA TOWEL SUPPLY GLENN BASHORE B & K ELECTRIC WHOLESALE R. W. BECK & ASSOC. MARTY BOSWELL CHARLIE BOURNE BROWN WELDING SUPPLY, INC ARTHUR BROWN BUSINESS MACHINES & EQUIP IRA CALVERT CAPPO CENTER STATIONERS CERTIFIED RADIATOR SER CITY OF AZUSA CLIPPINGER CHEVROLET HARRY COFFIN COMMERCIAL LOT CLEANING, 0. JOHN CONFORTI VERN CONRAD CONSLEY & MONTIGNY CONWAY COATING COMPANY C R COOK FORD TRACTOR CREDIT BUREAU OF ARCADIA LUCID D. CRUZ JOHN DANGLEIS 7017 777.47 • 7018 120.00 • 7019 42.02 7020 38.26 • 7021 15.00 II • 7022 24.00 ! 7023 6.00 • 7024 27.20 I • 7025 46.96 1 7026 105.00 I • 1 7027 15.00 7028 36.51_,_ 7029 15.50 • 7030 13581.72 • 7031 65.07 7032 30.00 • 7033 250.00 • 7034 30.00 7035 16.00 • 7036 204.00 1 i • 7037 89.04 7038 24.91 7039 35.23 • 7040 14.95 • 7041 59.87-1 ,I • i WARRANT WRITING 03-03-75 • D`EANCO CONCRETE CUTTING DEARTH MACHINERY CO. WILLARD DECKER DESERT SERVICE A B DICK COMPANY DUNN- EDWARDS CORP. GILBERT A. DURAN EECOLITE DIVISION ESQUIRE CABINETS MRS. DORIS B. FARRELL JOHN FONTES FOOTHILL ATHLETIC SUPPLY FOOTHILLS PHOTO SERVICE BETTY FORSYTHE FOURSQUARE CHURCH ROBERT FRY PHYLLYS GALLAGHER GENERAL ELECTRIC COMPANY GENERAL TELEPHONE CO. GENERAL TELEPHONE CO. GESTETNER CORP. IRENE GILBERTSON IRENE GILBERTSON JOHN GILLESPIE GLENDORA HOSPITAL 7042 308.50 I • , 7043 700.13 7044 8.00 7045 4.03. • 7046 24.75 7047 149.25 1 7048 140.40 R • 7049 11.31 .I • 7050 196.10 7051 20.00 • 7052 440.00 • 7053 55.12 { 7054 62.93 _I 7055 51.13 • 7056 94.00 j 7057 -30.0.0- 0.007058 7058 44.00 I • I 7059 2059.22 7060 1500.88 7061 703.45 I • 7062 13.25 4 7063 44.76 _{ 7064 7.00 I • 7065 349.80 • 7066 70.00 1 i PF luj 16 WARRANT WRITING 03-03-75 r] GORDON'S INDUSTRY 7067 93.51 1 GRAYBAR ELECTRIC CO. 7068 913.13 • JOE GUARRERA 7069 34.85 III 1 HARCO CORPORATION 7070 3300.00 B. HAYMAN CO. INC. 7071 53.66 -1 . HEITSCHMIDT/MOUNCE/ASSOC. 7072 1810.15 PAUL HERNANDEZ 7073 15.00 HILL BROTHERS CHEMICAL 7074 50.86 . I.B.M. 7075 145.39 INDUSTRIAL CONTROL SYST 7076 18.04 INTERN'L SHADE TREE CONF. 7077 5.00 INTERSTATE AUTOMOTIVE 7078 424.02 IRON AGE 7079 25.00 JOHNNIES JEWELRY 7080 61.40- J L. E. KARGER COMPANY 7081 81324.90 KELLY PIPE CO. 7082 1916.48 NORMAN KING DODGE 7083 24.57 • KOENIG CAMERA SHOP INC 7084 39.43 i JOHN LAENG 7085 28.00 LARRY'S FOOD PRODUCTS 7086 158.40 I • LEWIS SAW & LAWNMOWER 7087 2.75 LOMITA TAG CO. 7088 93.25 LOOSE LEAF HOUSE 7089 29.53 { L A COUNTY ROAD DEPT 7090 126.36 i LA COUNTY TENNIS ASSOC. 7091 84.00 I r♦ LU'S AUTO LIGHTHOUSE 7092 80.09 i • luj 16 WARRANT WRITING 03-03-75 • I MACH4NERY DISTRIBUTION CO 7093 46.46_-_ MA"RKWITH DISTRIBUTING CO. 7094 27.64 • '•" MARMION LUMBER CO. 7095 110.77 y MARX-BROS.., _. 7096 33.92__I MAXWELL INDUSTRIES 7097 46.69 i • ROBERT E. MEEKS 7098 1000.00 I SOCORRO MELGOZA 7099 r 35.00 __I. • PAUL MENDOZA 7100 30.00 i • MILLS ENGINEERING CO. 7101 906.68 J H MITCHELL & SONS- 7102 254.43_ __1 • • A- • WARRANT WRITING 75- __� WARRANT NO 7103 MOSLER DROPOSITORY 7103 121.64 ! i MUNICIPAL CODE CORP. 7104 397.22_, • GERALD MURRAY 7105 30.00 I NCR 7106 611.84 • NATIONAL CHEMSEARCH CORP, 7107 132.80 __� NIXON-EGLI EQUIPT, CO. 7108 420.23 TOM OKI 7109 105.00 DONALD OLEJNIK 7110 30.00.___ ANTHONY ORTIZ 7111 12.50 P.S.L.PRESS 7112 3229.74 • PACIFIC PIPE TOOL 7113 20.78__ PACIFIC SCIENTIFIC CO. 7114 210.21 L J PADDOCK COMPANY 7115 3.52. 1 • PECK ROAD FORD TRUCK 7116 93.49 i I JAMES E. PERRY CO.,INC. 7117 71,82 MARY PETER 7118 33.00 F MORTON PITT CO 7119 506.90 _I GORDON PORTNER 7120 28.80 I� PUBLIC EMPLOYEES 7121 17434.26) { • JOHN QUIMBY 7122 16.00 _� RECORD CHANGER SERVICE 7123 8.56 REP INDEX 7124 152.64 I • RIO HONDO COLLEGE 7125 11.75 RUTH RIVERA 7126 105.00 I ROY'S AIR TOOL REPAIR 7127 152.56 f WARRANT WRITING 03--7.5 --J SAV -ON DRUG STORE 7128 13.94 JEFFREY L. SHAW 7129 9.23 ANDY SIGLER 7130 15.00 I • TERRI SLIMMER 7131 5.00 SMART & FINAL IRIS CO. 7132 18.75 SNAP-ON TOOLS CORPORATION 7133 76.48 MARIE ADRIENNE SNYDER 7134 137.50 ROBERT SNYDER 7135 15.00 SO CALIF GAS COMPANY 7136 193.15 • JOHN STEWART 7137 12.50 SUPERIOR SIGNAL SERVICE 7138 295.00 DENNIS SWANK 7139 10.00 --i • TEN EYCK SUPPLY CO. 7140 1298.09 ROBERT TORRANCE 7141 51.82. J. G. TUCKER & SON, INC. 7142 26.01 • VALLEY CITIES SUPPLY CO. 7143 249.48 WALLACE & HADLEY 7144 1445.31 WELDED PRODUCTS CO. 7145 40.00 MICHAEL WELLS 7146 73.45 EMIL M. WERDER 7147 16.00 WESTERN EXTERMINATOR 7148 25.00 • WESTERN WATER WORKS 7149 247.79 I WHITES 7150 40.45 WILLIAMS LUMBER YARD 7151 168.25 I CAMILLA WILLIAMS 7152 120.00 • WARRANT WRITING 030-75___._j • WILLS AUTO PARTS 7153 418.70 XEROX CORP. 7154 42.40 i • "Y" TIRE SALES 7155 96.08 FRANK ZAVALLA 7156 88.00 M. ZUNIGA 7157 275.00 • DISC 120.92 GROSS 281709.75 NET 281588.83 • 1 III • --i II • • 1 • J i 1�