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Home My WebLink AboutResolution No. 63600 RESOLUTION NO. 6360 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- 19?z 03- Workmen's Comp Control 04- Revenue Sharing 1,503.78 05- General Fund 122,874.01 06- Water Fund 12,438.58 07- Light Fund 16,808.46 08- Library Fund 6,821.45 09- Park & Recreation Fund 15,588.03 10- Retirement Fund 982.19 11- MVA Fund 12- Insurance Fund 10,076.11 13- E.E.A. FUND 14- Special Deposit Fund 6,079.40 15- Capital Improvements Fund 16- Sick Leave Fund 18- Unappropriated Taxes Fund 19- County Gas Tax Fund 20- State Gas Tax Fund TOTAL ALL FUNDS 193,172.01 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 1st day of December 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 1st day of December 1975, by the following vote of the Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK • WARRANT WRITING 12-OP-75 WARRANT NO 1662 MUTUAL BENEFIT LIFE. INS. 1662 1518.98 D & D DISPOSAL 1663 100.00 ROBERT MORENO PEDROZA 1664 25.00 CARL ELKINS 1665 82.79 CITY OF AZUSA 1666 128752.60 LINDA JENKIN 1667 37.91 ROSS LOOS MEDICAL GROUP 1668 6017.57 BLUE CROSS OF SO. CALIF. 1669 4460.98 PHOENIX MUTUAL LIFE. INS. 1670 998.29 ARBC OF CALIFORNIA 1671 60.00 A. KOLOR 1672 113.88 ABC REFRIGEkATION SERVICE 1673 29.54 ACE AUTO GLASS 1674 229.82 ANACONDA WIkE & CABLE CO. 1675 2371.06 PAULINE L. ASMUS 1676 89.56 AUTOMATION ASSOCIATES,INC 1677 139.28 AZUSA BRAKE & WHEEL 1678 9.50 AZUSA HERALD 1679 85.00 AZUSA CHAMBER OF COMMERCE 1680 339.20 B & G CONSTkUCTION CO 1681 990.00 B P ELECTRONIC SUPPLY COR 1682 63.72 BALDWIN PARK ELECTRONICS 1683 109.89 DUANE BARNETT 1684 7.50 GLENN PASHOkE 1685 30.00 THE BEARING MART 1686 34.98 • WARRANT WRITING 12 -*-75 R W BECK AND ASSOCIATES 1687 LOUIS BELANGERI 1688 BELL & HOWELL 1689 GEORGE. C. BROWN 1690 BRW SAFETY & SUPPLY,INC. 1691 DON BUNNELL (RUCK PARTS 1692 BUREAU OF RESOURCES 1693 CITY OF AZUSA 1694 HARRY COFFIN 1695 COMPUTER/NOZZLE, INC. 1696 0. JOHN CONFORTI 1697 LOS ANGELES, COUNTY OF 1698 CREDIT BUREAU OF ARCADIA 1699 JOHN DANGLEIS 1700 D H AUTO -EQUIP INC 1701 A B DICK COMPANY 1702 DISCOUNT BUILDERS SUPPLY 1703 GILBERT A. DURAN 1704 DESERT SERVICE 1705 THE DOB CORPURATION 1706 DUNN-EDWARDS CORP 1707 EAST SAN GABRIEL VALLEY 1708 ENTENMANN-ROVIN CO. 1709 ENVICOM 1710 E.S.D. 1711 0 0 WARRANT WRITING 12-01-75 FERRY MORSE SEED CO. 1712 159.00 FIRESTONE INO. PRODUCTS 1713 2508.24 FOOTHILL ATHLETIC SUPPLY 1714 4149.90 FOOTHILL FORD 1715 7.76 FOOTHILL MOTOR PARTS 1716 11.19 FOOTHILLS PHOTO SERVICE 1717 127.74 FOOTHILL STATIONERS 1718 19.80 FREEMAN'S TOWING 1719 5.00 ROBERT FRY 171.0 30.00 PHYLLYS GALLAGHER 1721 75.00 GENERAL TELEPHONE CO. 1722 2857.66 GENERAL TELEPHONE CO. 1723 149.80 JOHN GILLESPIE 1724 371.00 GLENDORA COMMUNITY HOSP. 1725 261.40 GORDON'S INDUSTRY 1726 63.60 GRAYBAR ELECTRIC CO. 1727 570.89 KEVIN HAGERYY 1728 7.50 HAINES & CO. OF CALIF.INC 1729 105.82 B. HAYMAN CO. INC. 1730 57.78 PAUL HERNANDEZ 1731 24.00 HEWLETT-PACKARD 1732 124.70 ROBERT M. HUSTON 1733 48.00 INDUSTRIAL ASPHALT, INC. 1734 1202.13 INDUSTRIAL CONTROL SYST 1735 29.70 INGRAM PAPER COMPANY 1736 480.89 0 • WARRANT WRITING 12-01-75 INTERNATIONAL HARVESTER 1737 27.49 EUGENE B JACOBS 1738 300.00 LEWIS SAW & LAWNMOWER 1739 96.47 ORLO LOPEZ 1740 7.50 LOS ANGELES 6RUSH MFG. 1741 37.06 LOUIS THE TAILOR 1742 331.56 MARIE LUNNEMANN 1743 13.00 MARX BROS. 1744 41.40 MAYDWELL & HARTZELL, INC. 1745 :3.00 PAUL MENDOZA 1746 30.00 SUE MOOBERRY" 1747 54.00 GERALD MURRAY 1748 15.00 DONALD A OLEJNIK 1749 30.00 ORBAN LUMBEk CO. 1750 48.08 JACK PALO EQUIPMENT CO. 1751 8.59 THERESA N. PARDO 1752 100.00 PASADENA MAP CO 1753 11.10 GEEGE POVENMIRE 1754 72.00 RENTEX SERVICES CORP 1755 234.10 RENTEX SERVICES CORP 1756 85.40 RUTH RIVERA 1757 30.00 LETICIA RODkIGUEZ 1758 60.75 ROY'S AIR TOOL REPAIR 1759 12.55 FERNANDO RUBIO 1760 18.45 SAVAGE AMC 1761 133.33 SAV -ON 1762 65.68 0 • WARRANT WRITING 12-01-75 SHELCO ELECTRONICS SUPPLY 1763 45.00 SHELL OIL COMPANY 1764 4444.45 TERRI SLIMMER 1765 48.00 SMART & FINAL IRIS CO. 1766 87.10 JIM SNOWDEN 1767 15.00 MARIE ADRIENNE SNYDER 1768 50.00 ROBERT SNYDER 1769 30.00 SO CALIF. EDISON COMPANY 1770 1004.91 SO CALIF GAS COMPANY 1771 93.99 SO CALIF GAS COMPANY 1772 50.54 SOUTHEAST CONCRETE PROD 1773 91.68 STATE OF CALIFORNIA 1774 6054.40 TAYLOR-JETT COMPANY 1775 252.37 TELEPRODUCTS CORP. 1776 117.61 TEN EYCK SUPPLY CO. 1777 92.22 ROBERT TORRANCE 1778 13.93 TRAFFIC ENGINEERING CO. 1779 3495.03 UNIVERSAL AUTO DISMANTLER 1780 26.50 VALLEY CITIES SUPPLY 1781 97.01 VALLEY CITIES SUPPLY CO. 1782 241.34 VALLEY DRAPERIES 1783 78.97 VICTOR COMPiUMETER CORP. 1784 176.50 VONS GROCERY COMPANY 1785 240.63 EMIL M. WERDER 1786 24.00 WARRANT WRITING 12-01-75 WESTERN HIGHWAY PRODUCTS 1787 122.28 WESTINGHOUSE ELECTRIC CO. 1788 3021.00 WHEEL COMPANY 1789 37.10 WHITES 1790 25.44 CAMILLA WILLIAMS 1791 30.00 WILLIAMS LUMBER YARD 1792 157.98 WILLS AUTO PARTS 1793 5.51 "Y" TIRE SALES 1794 443.99 DISC 20.99 GROSS 193193.00 NET 193172.01