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HomeMy WebLinkAboutResolution No. 63460 RESOLUTION NO. 6346 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 16.67 05- General Fund 148,410.66 06- Water Fund 17,968.89 07- Light Fund 27,262.29 08- Library Fund 5,746.13 09- Park & Recreation Fund 13,603.74 10- Retirement Fund 11- MVA Fund 12- Insurance Fund 13- E.E.A. FUND 14- Special Deposit Fund 35.00 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 213,043.38 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 3rd 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 3rd day of November, 1975, by the following vote of t e Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None �'t CI C L -z' RI 0 0 WARRANT WRITING 10-20-75 V.'ARRANT NO 1141 PAULINE L. ASMUS 1141 232.29 LONNIE LEWIS 1142 14.50 CARL ELKIN'S 1143 90.25 CITY OF AZUSA 1144 130277.51 AZUSA VETERANS COMMITTEE 1145 500.00 WILLIAMS LUMBER YARD 1146 190.11 TRANSIT MIXED CONCRETE CO 1147 699.60 RENTEX SERVICES CORP 1148 217.05 HORTIE-VAN MFG. CO. 1149 128.18 AZUSA TRAVEL 1150 9.00 1';ILLARD R. DECKER 1151 34.10 SO CALIF GAS COMPANY 1152 180.24 RONALD G. LOHR 1153 35.00 HERBERT GROSDIDIER 1154 280.00 ACE AUTO GLASS 1155 14.34 ADCO EQUIPMENT 1156 2018.74 JAMES F. ARKISON 1157 7.65 ARNEL COMPRESSOR CO. 1158 11.25 PAULINE ASMUS 1159 148.87 AZUSA AGRICULTURAL 1160 3247.14 AZUSA CHAMBER OF COMMERCE 1161 4375.00 AZUSA HARDWARE 1162 343.83 AZUSA HERALD 1163 55.00 ! • WARRANT WRITING 10-20-75 AZUSA VALLEY WATER CO. 1164 372.50 AZUSA WESTERN 1165 70.27 P & Y. ELECTRIC WHOLESALE 1166 75.82 J. E. BAUER CO. 1167 38.69 LOUIS BELANGF.RI 1168 58.00 CHARLIE BOURNE 1169 24.00 GEORGE C. BROWN 1170 24.00 BROWN WELDING SUPPLY, INC 1171 67.89 BUREAU OF RESOURCES 1172 3044.02 CAMSCO FOUNDRY INC. 1173 16.67 CASE POWER & EQUIPMENT 1174 77.69 DARLENE M. CEASE 1175 41.60 CENTER STATIONERS 1176 62.67 LYNN CHASE 1177 60.00 CITY OF AZUSA 1178 2823.71 CLEAN SWEEP 1179 85.50 CLINICAL LAB OF SAN BERN. 1180 60.00 COAST MARKETING GROUP 1181 177.00 COMMERCE CLEARING HOUSE, 1182 2.65 COMMUNATRONIX 1183 509.00 C R COOK FORD TRACTOR 1184 25.53 EDWARD A. COONEY 1185 112.52 PAT CORBO 1186 5.60 THE CORNHUSKER 1187 80.64 THE CREDIT BUREAU 1188 8.05 4:'ARRANT WRITING 10-20-75 CROWN FENCE & SUPPLY CO. 1189 125.29 LUCID D. CRUZ. 1190 6.21 D & D DISPOSAL 1191 50.00 JOE DALEY & SONS INC. 1192 395.13 JOHN DANGLEIS 1193 45.40 JOHN R. DANGLEIS 1194 12.10 WILLARD DECKER 1195 72.91 STEVE DEFALCO 1196 24.00 DESERT SERVICE 1197 70.59 DICK'S AUTO SUPPLY 1198 3.63 DUCOMMUN METALS & SUPPLY 1199 483.23 DUNKIN TIRE CO. 1200 18.68 DUNN-EDWARDS CORP. 1201 367.57 EAST SAN GARRIEL VALLEY 1202 50.00 EECOLITE DIVISION 1203 108.12 CARL ELKINS 1204 110.61 FERRY MORSE SEED CO. 1205 842.70 RALPH FITZSIMMON'S 1206 112.65 FOOTHILL FORD 1207 27.55 FOOTHILL STATIONERS 1208 32.03 FOOTHILLS PHOTO. SERVICE 1209 42.64 FOULGER FORD INC 1210 3298.72 DEBORAH FOWLER 1211 3.50 FREEMAN'S TOWING 1212 17.50 THE FULLV;ELL MOTOR PROD. 1213 173.33 GARDEN FLORIST 1214 21.20 0 0 WARRANT WRITING 10-20-75 GAYLORD BROS., 1215 9.28 GENERAL ELECTRIC COMPANY 1216 19.08 GENERAL ELECTRIC COMPANY 1217 2628.91 GENERAL TELEPHONE CO. 1218 1247.31 HUGH GERHARZ 1219 110.61 GLIDDEN'S ART BARN 1220 255.78 IRENE GILBERTSON 1221 29.50 GLOBE VETERINARY SUPPLY 1222 113.42 GOLDEN STATE PLANT FOOD. 1223 747.30 GORDON'S INDUSTRY 1224 592.70 GRAYBAR ELECTRIC CO. 1225 1063.33 HERBERT GROSDIDIER 1226 105.00 JOE GUARRERA 1227 46.99 KEVIN HAGERTY 1228 10.00 HALPRIN SUPPLY CO. 1229 47.36 HAMILTONS LAVNMOWER 1230 117.01 BOBKEN HARTUNIAN 1231 15632.50 B. HAYMAN CO. INC. 1232 92.74 PAUL NERNANDFZ 1233 29.00 HILTI FASTENING SYSTEMS 1234 159.71 THE HOSE -MAN 1235 24.93 ROBERT M. HUSTON 1236 24.00 I.B.M. 1237 99.85 INDUSTRIAL CONTROL SYST 1238 19.60 0 WARRANT WRITING 10-20-75 INDUSTRIAL SALES 1239 67.55 INTERNATIONAL ASSOCIATION 1240 35.00 EUGENE B JACOBS 1241 300.00 JOHNNIES JEWELRY 1242 99.32 JUSTICE BROTHERS 1243 25.57 ROGER KEITH 1244 60.00 KEYSTONE UNIFORMS 1245 36.57 KIMURA NURSERY 1246 14.91 STANLEY KIRST 1247 9.90 LABOR-MANAGEMENT RELATION 1248 28.00 RICHARD LARA 1249 105.00 LARRY'S MUFFLER SHOP 1250 45.25 LEWIS' 1251 26.05 ORLO LOPEZ 1252 5.00 MARCHANDS EQUIPMENT 1253 100.05 MARK4ITH DISTRIBUTING CO. 1254 218.58 MAXWELL INDUSTRIES INC. 1255 4023.10 MAYDWELL & HARTZELL, INC. 1256 151.21 J H MITCHELL & SONS 1257 1421.84 CRUZ F. MORENO 1258 3.50 NATIONAL RECREATION 1259 50.00 THE NOLIN CO.,INC. 1260 41.14 OFFICE PRODUCTS CO INC 1261 62.96 PACIFIC UNION METAL 1262 33.68 PECK ROAD FORD TRUCK 1263 89.83 J. C. PENNEY & CO. 1264 47.70 PENNZOIL COMPANY 1265 917.57 GEEGE POVENMIRE. 1266 48.00 PROFESSIONAL HYDRAULIC 1267 28.00 PSL PRESS 1268 54.18 0 WARRANT 4�RITING 10-20-75 V,;ARRANT NO 1269 RENTEX SERVICES CORP 1269 283,75 FERNANDO A. RUBIO 1270 6.71 SAVAGE AMC 1271 53.15 LES SCHLOSSER 1272 48.00 SAV -ON DRUG STORE 1273 70.68 SHELCO ELECTRONICS SUPPLY 1274 720.75 C & 7_ SINGLETON 1275 165.00 TERRI SLIMMER 1276 24.00 MARY M. SMITH 1277 9.00 MARIE ADRIENNE SNYDER 1278 100.00 JENS SOLEM 1279 10.30 SOUTHEAST CONCRETE PROD 1280 455.45 SO CALIF GAS COMPANY 1281 156.85 STATE F.D. AGENCY 1282 637.00 STATE OF CALIFORNIA 1283 1216.76 GEORGE L. STIMSON 1284 31.50 SUPERIOR SIGNAL SERVICE 1285 279.60 SURVEYORS SERVICE CO. 1286 51.67 SWENSON, CLARK & CO. 1287 2100.00 ROBERT E. TALLEY 1288 7.59 TELEPRODUCTS CORP. 1289 105.50 TEN EYCK SUPPLY CO. 1290 369.92 MIKE THORNTON 1291 48.00 TIME CLOCK SALES/SERVICE 1292 19.10 TORO PACIFIC DISTRIBUTING 1293 18.42 . • WARRANT WRITING 10 0-75 ROBERT TORRANCE ROBERT TORRANCE TRAFFIC ENGINEERING CO. TRANSIT h;IXED CONCRETE CO TRIANGLE TRUCK PARTS J. G. TUCKER & SON, INC. TUCKER TIRE COMPANY VALLEY CITIES SUPPLY VERNON ASPHALT MATERIALS VERNON LIGHTNING VOLAS GROCERY COMPANY GEORGE WAKEFIELD. WALLACE £x HADLEY MICHAEL WELLS WEST COVINA PET HOSP. WESTERN DISPOSAL CO. WESTINGHOUSE ELECT.SUPPLY WHITES WILLIAMS LUMBER YD. WILLS AUTO PARTS XEROX CORP. "Y" TIRE SALES YAMADA COMPANY, INC. DISC GROSS NET 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 76.60 213,119.98 213,043.38 28.87 7.81 5305.61 1696.98 83.67 92.02 86.92 5C3.5h 329.30 20.94 181.49 900.00 2889.77 111.33 20.00 186.00 2894.33 51.00 76.03 2.38 226.10 1334.02 102.19