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Home My WebLink AboutResolution No. 6347RESOLUTION NO. 6347 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 913.94 04- Revenue Sharing 2,367.62 05- General Fund 139,891.27 06- Water Fund 14,395.48 07- Light Fund 37,524.19 08- Library Fund 10,201.51 09- Park & Recreation Fund 13,745.11 10- Retirement Fund 134,803.36 11- MVA Fund 12- Insurance Fund 13- E.E.A. FUND 14- Special Deposit Fund 6,435.52 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 360,278.00 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 1975• rd day of November, YOR 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 November, 1975, by the following vote oi'� efi Council: AYES: COUNCILMEN: NOES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker None ABSENT: COUNCILMEN: None CITY CLERK RK 0 0 WARRANT PdRITING 11-03-75 WARRANT N'0 1317 ROBERTS COLOR LAB 1317 197.96 CPRS MOUNTAIN WORKSHOP 1318 40.00 DANNY RICHARD AGUIRRE, 1319 25.00 CITY OF AZUSA 1320 134590.36 STATE OF CALIF. 1321 3668.13 PUBLIC EMPLOYEES 1322 21995.36 BOB SMITH RESTAURANT EQP. 1323 2093.50 PUBLIC EMPLOYEES' 1324 21960.55 PUBLIC EMPLOYEES 1325 21889.35 JOSE TRONCOSO 1326 25.00 PUBLIC EMPLOYEES' 1327 21560.82 PUBLIC EMPLOYEES' 1328 21852.14 PUBLIC EMPLOYEES 1329 21919.16 ABC REFRIGERATION' SERVICE 1330 25.00 ACE AUTO GLASS 1331 8.00 MARK ALLEN 1332 24.00 AMERICAN EMPIRE INS. CO. 1333 100.00 AMERICAN PRESS 1334 21.00 AMERICAN V;ATER WORKS ASSN 1335 32.50 ARBOR NURSERY 1336 259.70 ARCHITECTS & ENGINEERS 1337 85.60 ASPLUNDH EQUIP. SALES 1338 135.82 AUTOMATIC ELECTRIC 1339 89.43 AZUSA BRAKE & WHEEL 1340 9.50 AZUSA HERALD 1341 49.38 0 WARRANT WRITING 11-03-75 LOUIS BALANGERI BANCROFT WHITNEY DUANE BARNETT GLENN BASHORE J. E. BAUER CO. B -C TREE SERVICE R. W. BECK & ASSOCIATES R. W. BECK & ASSOC. BELL & HOWELL B & K ELECTRIC WHOLESALE BROWN WELDING SUPPLY, INC GEORGE C. BROWN BUILDING NEWS INC. CALIF. PEACE OFF ASSN IRA CALVERT CENTER STATIONERS CERTIFIED RADIATOR SER EVELYN CHAMOIS CITY OF AZUSA CLIPPINGER CHEVROLET HARRY COFFIN COMMUNITY AMBULANCE SER 0. JOHN CONFORTI CORLEEN CRAIN STEVE DEFALCO 1342 39.00 1343 187.62 1344 7.50 1345 15.00 1346 1440.54 1347 480.00 1348 294.45 1349 6.25 1350 718.28 1351 182.78 1352 16.32 1353 96.00 1354 40.42 1355 40.00 1356 15.00 1357 50.83 1358 22.50 1359 9.50 1360 18671.46 1361 23.31 1362 30.00 1363 53.00 1364 30.00 1365 20.00 1366 96.00 0 0 WARRANT WRITING 11-03-75 DESERT SERVICE 1367 84.50 D H AUTO -EQUIP INC 1368 122.17 DICK'S AUTO SUPPLY 1369 7.42 GLENN B. DORNING, INC. 1370 242.68 DRIVESHAFT SPECIALIST 1371 83.00 DUARTE ANIMAL HOSPITAL 1372 12.00 DUNN- EDWARDS CORP. 1373 613.83 DYNA MED INC. 1374 142.18 ECKER APPLIANCE SERVICE 1375 52.24 E S D COMPANY 1376 61.49 FIRE ENGINEERING 1377 10.00 RALPH FITZSIMMONS 1378 40.48 FOOTHILL ATHLETIC SUPPLY 1379 2.54 FOOTHILL MOTOR PARTS. 1380 383.79 FOOTHILLS PHOTO SERVICE 1381 140.44 FREEWAY STORES 1382 12.40 ROBERT FRY 1383 30.00 GENERAL ELECTRIC COMPANY 1384 92.87 GENERAL ELECTRIC COMPANY 1385 25.44 GENERAL SEALANTS CORP. 1386 644.36 GENERAL TELEPHONE CO. 1387 402.67 GENERAL TELEPHONE CO. 1388 2003.85 GLENDORA COMMUNITY HOSP. 1389 96.90 GORDON'S INDUSTRY 1390 6.39 GRAYBAR ELECTRIC CO. 1391 235.44 0 0 WARRANT WRITING 11-03-75 JOAN GRINTER 1392 5.60 JOE GUARRERA 1393 41.09 MICHAEL HAAS 1394 20.00 KEVIN HAGERTY 1395 17.50 EILEEN HARPER 1396 12.50 KATHY HEDWORTH 1397 10.00 PAUL HERNANDEZ 1398 7.50 HINKLEYS EL ENCANTO 1399 313.13 HOWARD SUPPLY COMPANY 1400 72.50 ROBERT M. HUSTON 1401 24.00 I.B.M. 1402 329.02 JOHNNIES JEWELRY 1403 40.83 R. L. KAUTZ & CO. 1404 987.03 KEENAN PIPE AND SUPPLY CO 1405 7.95 KIMURA NURSERY 1406 76.41 BOB KONOSKE 1407 48.00 LEWIS SAW & LAWNMOWER 1408 205.34 JEAN'ETTE LINN 1409 9.00 ORLO LOPEZ 1410 20.00 LOS ANGELES, CITY OF 1411 389.74 LOS ANGELES, COUNTY OF 1412 49.87 L A COUNTY ROAD DEPT 1413 349.50 LU'S AUTO LIGHTHOUSE 1414 165.10 JIM LYON 1415 24.00 MARKWITH DISTRIBUTING CO. 1416 51.59 L 0 • WARRANT WRITING 11-03-75 MAYDWELL & HARTZELL, INC. 1417 962.47 PAUL MENDOZA 1418 15.00 M & G AUTO SALVAGE 1419 30.00 DORIS MOORE 1420 9.00 MOTOROLA 1421 55.12 GERALD MURRAY 1422 15.00 MUTUAL BENEFIT LIFE INS. 1423 1533.34 NORREN MANUFACTURING, INC 1424 142.82 TOM OKI 1425 30.00 DONALD OLEJNIK 1426 30.00 PALM FLUID POWER CO. 1427 509.58 LEWIS PAULSEN 1428 10.00 PSL PRESS 1429 74.20 PECK ROAD FORD TRUCK 1430 106.76 PENNZOIL COMPANY 1431 92.22 PERRY'S PLANTS, INC. 1432 47.49 PIONEER STATIONERS, INC. 1433 436.89 S G V PRINTERS INC. 1434 1250.80 PROMOTIONAL PUBLICATIONS 1435 46.30 PUBLIC EMPLOYEES' 1436 21559.29 QUALITY BOILER SERVICE 1437 795.32 REALTY TAX & SERVICE 1438 63.60 RENTEX SERVICES CORP 1439 428.80 RITE PLUMBING SPECIALTIES 1440 187.49 0 • WARRANT WRITING 11-03-75 RUTH RIVERA 1441 30.00 RAYMOND ROTH 1442 57.15 SANI-CARE BLDG SERVICE 1443 1520.00 SCHRAMM, INC 1444 8.96 SARAH L. SCOTT 1445 10.00 SEARS, ROEBUCK AND CO. 1446 32.28 SHELCO ELECTRONICS SUPPLY 1447 47.48 SHELL OIL COMPANY 1448 4510.82 SHEPHERD MACHINERY 1449 115.61 ROB SHIMANSKY 1450 24.00 SINGER BUSINESS MACHINES 1451 73.20 TERRI SLIMMER 1452 24.00 HELEN T. SMITH 1453 12.50 ROBERT SNYDER 1454 30.00 ADOLPH A. SOLIS 1455 39.94 SO CALIF. EDISON COMPANY 1456 153.94 SO CALIF GAS COMPANY 1457 116.14 SO.CA.MU. ATHLETIC ASSN. 1458 45.00 SPIEGEL & MCDIARMID 1459 319.59 STATE OF CALIFORNIA 1460 6385.52 JAMES STEVENS 1461 10.00 SUPERIOR SIGNAL SERVICE 1462 374.86 SURVEYORS SERVICE CO. 1463 19.59 TEN EYCK SUPPLY CO. 1464 1391.14 CHERYL TESSMER 1465 57.00 RON THOMPSON 1466 20.00 0 0 WARRANT WRITING 11-03-75 TORO PACIFIC DISTRIBUTING 1467 37.74 ROBERT TORRANCE 1468 18.61 TRIANGLE TRUCK PARTS 1469 10.45 J G TUCKER & SON INC 1470 28.05 U.S.CIVIL DEFENSE COUNCIL 1471 15.00 VALLEY CITIES SUPPLY CO. 1472 543.34 WEATHERBY'S 1473 25.28 MICHAEL WELLS 1474 69.15 WEST PUBLISHING CO. 1475 47.70 WEATHERITE COMPANY 1476 513.28 MICHAEL WELLS 1477 80.00 WESTINGHOUSE ELECTRIC, 1478 3092.23 WESTINGHOUSE ELECTRIC CO. 1479 7070.24 CAMILLA WILLIAMS 1480 30.00 WILLS AUTO PARTS 1481 175.19 XEROX CORP. 1482 415.02 "Y" TIRE SALES 1483 132.37 ZELLERBACH PAPER COMPANY 1484 34.84 DISC 17.39 GROSS 360295.39 NET 360278.00