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HomeMy WebLinkAboutResolution No. 6351RESOLUTION NO. 6351 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- 03- Workmen's Comp Control 469.48 04- Revenue Sharing 29,988.32 05- General Fund 135,399.51 06- Water Fund 18,972.87 07- Light Fund 335,599.53 08- Library Fund 6,345.44 09- Park & Recreation Fund 12,739.42 10- Retirement Fund 11- MVA Fund 12- Insurance Fund 11,408.51 13- E.E.A. FUND 14- Special Deposit Fund 15- Capital Improvements Fund 16- Sick Leave Fund 290.59 18- Unappropriated Taxes Fund 19- County Gas Tax Fund 20- State Gas Tax Fund TOTAL ALL FUNDS 551, 213.67 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 November 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 November 1975, by the following vote of the Counc . AYES: COUNCILMEN: NOES: COUNCILMEN: ABSENT: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker None None CITY CLERK u 0 WARRANT WRITING 11-17-75 COMFORT CONTROL SYSTEMS 1534 24.00 COMMUNATRONIX 1535 548.83 THE CORNHUSKER 1536 222.40 EDWARD A COONEY 1537 112.52 CHRIS COOPER 1538 5.00 LUCID D. CRUZ 1539 6.21 STEVE DEFALCO 1540 48.00 D R D DISPOSAL 1541 50.00 JOHN R. DANGLEIS 1542 12.10 DEARTH MACHINERY CO. 1543 623.28 WILLARD DECKER 1544 72.91 DICK'S AUTO SUPPLY 1545 14.98 DISCOUNT BUILDERS SUPPLY 1546 14.18 THE DOB CORPORATION 1547 93.60 DUARTE ANIMAL HOSPITAL 1548 32.00 DUNN- EDWARDS CORP. 1549 61.11 EAST SAN' GABRIEL VALLEY 1550 50.00 CARL ELKINS 1551 110.61 ENTENMANN-ROVIN CO. 1552 31.74 E S D COMPANY 1553 96.07 RALPH FITZSIMMONS 1554 112.65 FOOTHILL ATHLETIC SUPPLY 1555 136.32 FOOTHILL GLASS COMPANY 1556 4.24 FOOTHILL STATIONERS 1557 68.47 BETTY FORSYTHE 1558 37.15 0 0 WARRANT WRITING 11-17-75 DEBORAH FOWLER 1559 9.00 GARRET'i INDUSTRIAL SUPPLY 1560 21.20 GAR WOOD -L A TRUCK EQUIP. 1561 105.56 GENERAL TELEPHONE CO. 1562 425.31 HUGH GERHARZ 1563 49.13 HUGH GERHARZ 1564 110.61 IRENE GILBER'iSON 1565 25.50 GLADSTONE APPLIANCE. CO 1566 9.49 GLENDORA HOSPITAL 1567 62.00 GORDON'S INDUSTRY 1568 322.34 JOHN D. GRANADOS 1569 30.00 GRAYBAR ELECTRIC CO. 1570 159.11 HERBERT GROSDIDIER 1571 105.00 MRS. JOSIE GUERRERO 1572 3.2.0 KEVIN HAGERTY 1573 17.50 HALPRIN SUPPLY CO. 1574 31.80 BOBKEN HARTUNIAN 1575 16289.25 PAUL HERNANDEZ 1576 24.00 RICHARD HERNANDEZ 1577 15.00 THE HOSE -MAN 1578 121.16 STANLEY HOSFORD 1579 290.59 ROBERT HOUSTON 1580 72.00 I.B.M. 1581 389.99 INDUSTRIAL SALES 1582 159.64 INGRAM PAPER COMPANY 1583 460.91 INTERNATIONAL HARVESTER 1584 12.00 0 0 WARRANT WRITING 11-17-75 IPSCO 1585 1012.51 JAY JACKSON 1586 10.00 JOHNNIES JEWELRY 1587 20.14 CHARLEY JOYCE 1588 24.00 STANLEY KIRST 1589 90.00 "RON"KRANTZ 'TIRE SERVICE 1590 17.00 ROGER KEITH 1591 60.00 KING GLOVE COMPANY 1592 376.08 KOENIG CAMERA SHOP INC 1593 99.39 LARRY KREUTZKAMPF CONST. 1594 28782.00 RICHARD LARA 1595 105.00 LATTA BROS. WELDING SHOP 1596 16.32 L A COUNTY ROAD DEPT 1597 12.84 LO'S ANGELES, COUNTY 1598 75.81 L A CO., TAX COLLECTOR 1599 1387.26 LESLIE UNIFORMS 1600 254.77 LEWIS SAW & LAWNMOWER 1601 76.55 LOUIS THE TAILOR 1602 152.00 MR. MAN 1603 44.52 MANNING BROS ROCK & SAND 1604 141..64 PAUL MILAK 1605 107.42 J H MITCHELL & SONS 1606 368.03 CRUZ F. MORENO 1607 9.00 ROBERT OAKLEY 1608 10.00 ORBAN LUMBER CO. 1609 241.89 0 0 WARRANT WRITING 11-17-75 MRS. CONNIE M. ORTIZ 1610 4.80 PSL PRESS 1611 161.12. F MORTON PITT CO 1612 61.80 GEEGE POVENMIRE 1613 24.00 RENTEX SERVICES CORP 1614 455.15 RIO HONDO COLLEGE 1615 23.75 RIVERSIDE, CITY OF 1616 123.58 FERNANDO A. RUBIO 1617 15.40 FERNANDO RUBIO 1618 6.71 MRS. EDITH RUSSEK 1619 3.20 NANCY SCHIER 1620 86.40 LES SCHLOSSER 1621 24.00 RICHARD SHARP 1622 199.00 JEFFREY L. SHAW 1623 8.55 SHELCO ELECTRONICS SUPPLY 1624 62.81 SHEPHERD MACHINERY 1625 261.18 ROB SHIMANSKY 162.6 24.00 C & Z SINGLETON 1627 165.00 SMART & FINAL IRIS CO. 162.8 20.17 JENS SOLEM 1629 10.30 SOUTHEAST CONCRETE PROD 1630 37.10 SO CALIF. EDISON COMPANY 1631 315963.51 SO CALIF GAS COMPANY 1632 9.50 SO CALIF GAS COMPANY 1633 173.81 SPIEGEL & MCDIARMID 1634 245.77 0 0 WARRANT WRITING 11-17-75 GEORGE L. STIMSON 1635 21.90 SUPERIOR SIGNAL SERVICE 1636 279.60 THE SUPPLIERS 1637 170.13 ROBERT E. TALLEY 1638 7.59 TEN EYCK SUPPLY CO. 1639 33.49 MIKE THORNTON 1640 24.00 ROBERT TORRANCE 1641 7.81 TRANSIT MIXED CONCRETE CO 1642 310.35 SUSAN TWOHEY 1643 8.00 GILBERT TRUJILLO 1644 78.40 J. G. TUCKER & SON 1645 62.51 TUCKER TIRE COMPANY 1646 73.64 VALLEY CITIES SUPPLY CO. 1647 759.38 GEORGE WAKEFIELD. 1648 900.00 WALLACE & HADLEY 1649 146.53 WELEBIR, BRUNICK & TAYLOR 1650 11.67 MICHAEL WELLS 1651 111.33 WEST COVINA PET HOSP. 1652 10.00 WESTERN DISPOSAL CO. 1653 184.00 WESTINGHOUSE ELECT.SUPPLY 1654 592.28 WHITES 1655 54.04 WILLIAM H. WILKINSON 1656 30.00 WILLIAMS LUMBER YD. 1657 10.96 WILLIAMS LUMBER YARD 1658 125.79 WILSON ENGINE. & EQUIP CO. 1659 117.42 • MRS. LOIS E. WOODS XEROX CORP. C -1i WARRANT WRITING 11-17-75 DISC GROSS NET 1660 1661 366.19 551579.86 551213.67 4.80 241.65 0 • WARRAN'i WRITING 11-17-75 WARRAN"i NO 1485 U. S. POSTAL SERVICE 1485 1800.00 AMERICAN WATER WORKS ASSN 1486 200.00 ST BOARD OF EQUALIZATION 1487 50.00 CITY OF AZUSA 1488 127229.82 JOHN STEWART 1489 316.94 ROSS LOOS MEDICAL GROUP 1490 6289.37 BLUE CROSS OF SO. CALIF. 1491 4509.22 PACIFIC STANDARD LIFE INS 1492 1035.51 PHOENIX MUTUAL LIFE INS. 1493 1008.72 STATE OF CALIFORNIA 1494 7.95 PAULINE L. ASMUS 1495 122.49 R. L. KAUTZ & CO. 1496 485.31 JOHN ABBOTT 1497 15.00 ADCO EQUIPMENT 1498 80.17 ALBERS MILLING 00. 1499 286.51 PAUL E. ALLEN 1500 30.00 ANACONDA WIRE & CABLE CO. 1501 5887.60 ARCHITECTS & ENGINEERS 1502 20.25 JAMES F. ARKISON 1503 7.65 ARROW PIPE & STEEL 1504 174.05 AZUSA AGRICULTURAL 1505 1946.92 AZUSA AUTO TOPS 1506 38.70 AZUSA BIKE SALES 1507 113.75 AZUSA BRAKE & WHEEL 1508 9.50 AZUSA/GLENDORA INS.AGENCY 1509 67.00 WARRANT WRITING 11-17-75 AZUSA HARDWARE 1510 659.15 AZUSA HERALD 1511 78.13 AZUSA HIGH BAND BOOSTERS 1512 300.00 AZUSA MOTOR PARTS 1513 55.28 AZUSA VALLEY WATER CO. 1514 372.50 AZUSA WESTERN 1515 2419.76 B & K ELECTRIC WHOLESALE 1516 68.86 DUAN'E HARNET"i 1517 15.00 J. E. BAUER CO. 1518 492.90 THE BEARING MART 1519 18.22 LOUIS BELANGERI 152.0 58.00 BETTER SANITATION 1521 413.40 BROWN WELDINGSUPPLY, INC 1522Ci�0�G���� 7.31 J. E. BURKE, COMPANY 152.3 135.35 BURKE, WILLIAMS 152.4 1178.00 CALIF. PEACE OFF ASSN 152.5 50.00 CENTER STATIONERS 1526 70.27 CERTANIUM ALLOYS/RESEARCH 1527 188.89 LYNN CHASE 152.8 60.00 CITY OF AZUSA 152.9 14652.56 MRS KAY CLARKE 1530 30.00 CLEAN SWEEP 1531 85.50 CLINICAL LAB OF SAN BERN. 1532 60.00 CLIPPINGER CHEVROLET 1533 59.45