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Home My WebLink AboutResolution No. 6340RESOLUTION N0. 6340 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 677.41 04- Revenue Sharing 5,960.86 05- General Fund 146,798. 5 46,798.15 Z 7- 06- Water Fund rS�y53•lo 54,470.90 c� 07- Light Fund 344,131.94 08- Library Fund 6,279.47 09- Park & Recreation Fund 13,162.57 10- Retirement Fund 981.28 11- MVA Fund 12- Insurance Fund 11,534.00 13- E.E.A. FUND 14- Special Deposit Fund 6,387.16 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 1 590,383.74 Z 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 6th day of October, 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 6th day of October, 19752 by the following vote of the ounc : AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None &2,- WARRANT WRITING 10-06-75 WARRANT NO 924 CARL ELKINS 924 74.80 ROBERT MORENO PEDROZA 925 25.00 A.B. DICK COMPANY 97.6 17.70 H, N, W, R, INC. 927 25.00 IRENE GILBER'iSON' 928 100.00 'USER ENTERPRISES 929 1575.00 SCMAF PLAYERS' 930 558.00 SO. CALIF. MUNI. ATHLETIC 931 88.00 TRUSTEES OF GIF 932 1011.82 BLUE CROSS OF SO CALIF. 933 4526.83 ROSS LOOS MEDICAL GROUP 934 6377.45 THE MUTUAL BENEFIT LIFE 935 1534.22 PACIFIC STANDARD LIFE INS 936 1121.90 GUADALUPE R. ROSALES 937 50.00 CITY OF AZUSA 938 129271.25 R. L. KAUTZ h CO. 939 750.83 AZUSA SISTER CITY 940 200.00 ROBERT E. TALLEY 941 265.00 EDWARD A COONEY 942 265.00 AZUSA GOLDEN DAYS COMM. 943 3000.00 ABC REFRIGERATION SERVICE 944 25.00 ALFRED AGUIRRE 945 10.00 PAUL E. ALLEN 946 30.00 PAUL E. ALLEN 947 213.40 WARRANT WRITING 10-06-75 AMERON PIPE PRODUCTS GP. 948 29744.32. ANDREW E. AMODEL, D.D.S. 949 8.00 ANACONDA WIRE & CABLE CO. 950 452.52 ARCHITECTS & ENGINEERS 951 77.02 PAULINE L. ASMUS 952 74.66 AZUSA AGRICULTURAL I3545.12 89.58 9535t' 964 24.00 GEORGE C. BROWN 965 AZUSA BRAKE & WHEEL 954 9.50 AZUSA HERALD 955 151.00 AZUSA MOTOR PARTS 956 33.53 AZUSA TRAVEL 957 486.00 AZUSA WESTERN 958 239.99 B & Y. ELECTRIC WHOLESALE 959 110.42. BACKFLOW TEST & MAINT. CO 960 40.00 GLENN HASHORE 961 15.00 THE HEARING MART 962 27.47 R. W. BECK & ASSOC. 963 89.58 LOUIS BELANGERI 964 24.00 GEORGE C. BROWN 965 24.00 BROWN WELDING SUPPLY, INC 966 14.34 CHARLIE BOURNE 967 72.00 BUREAU OF RESOURCES 968 884.00 CALIF. PEACE OFF ASSN 969 10.00 IRA CALVERT 970 15.00 CENTER STATIONERS 971 60.47 0 0 WARRAN'i WRITING 10-06-75 CERTIFIED RADIATOR SER 972 26.00 CHESHIRE & PEREZ DIST. 973 147.38 CITY OF AZUSA 974 33477.89 MRS KAY CLARKE 975 30.00 CLEAN SWEEP 976 85.50 CLIPPINGER CHEVROLET 977 19.25 COAST MARKETING GROUP 978 301.15 COAST NURSERIES 979 76.53 HARRY COFFIN 980 30.00 COMMERCE CLEARING HOUSE, 981 41.87 COMMERCE CLEARING HOUSE 982 253.00 0 JOHN CONFORTI 983 211.40 0. JOHN CONFORTI 984 30.00 CHRIS COOPER 985 5.00 CREDIT BUREAU OF ARCADIA 986 81.99 J D CREVIER & ASSOCIATES 987 406.00 CROWN COACH CORP 988 18.44 LUCID D. CRUZ 989 262.00 JOHN R. DANGLEIS 990 206.40 WILLARD DECKER 991 181.40 WILLARD DECKER 992 40.00 STEVE DEFALCO 993 96.00 DESERT SERVICE 994 32.36 A B DICK COMPANY 995 659.21 DICK'S AUTO SUPPLY 996 35.31 0 0 WARRANT WRITING 10-06-75 DISCOUNT BUILDERS SUPPLY 997 68.36 THE DOB CORPORATION 998 94.40 DURATURF CORPORATION 999 198.75 DODGE TRUCKS, INC 1000 47.45 DUNKIN TIRE CO. 1001 190.27 DUNN- EDWARDS CORP. 1002 36.04 GILBER'i A. DURAN 1003 60.00 E S D COMPANY 1004 643.13 EECOLI'iE DIVISION 1005 18.71 RALPH FITZSIMMONS 1006 262.00 RALPH FITZSIMMONS 1007 33.95 FOOTHILL ATHLETIC SUPPLY 1008 53.00 FOOTHILL FORD 1009 190.66 FOOTHILL GLASS COMPANY 1010 24.80 FOOTHILL MOTOR PARTS 1011 696.03 FOOTHILLS PHOTO SERVICE. 1012 45.96 BETTY FORSYTHE 1013 40.90 FREEMAN'S TOWING 1014 12.50 ROBERT FRY 1015 213.40 ROBERT FRY 1016 30.00 GARDENA FLAG CO. 1017 29.68 GENERAL BINDING CORP. 1018 33.50 GENERAL ELECTRIC COMPANY 1019 237.30 GENERAL TELEPHONE CO. 1020 2562.49 0 • WARRANT 64RITING 10-06-75 GENERAL TELEPHONE CO. 1021 633.42 HUGH GERHARZ 1022 72.78 JIM GLANCY 1023 15.00 GLENDORA COMMUNITY HOSP. 1024 132.00 GORDON'S INDUSTRY 107.5 337.65 JOHN D. GRANADOS 107.6 30.00 GRAYBAR ELECTRIC CO. 102.7 1733.25 GRAYBAR ELECTRIC CO. 1028 787.44 JOE GUARRERA 1029 42.98 MICHAEL HAAS 1030 10.00 B. HAYMAN CO. 1031 1511.56 PAUL HERNANDEZ 1032 48.00 RICHARD HERNANDEZ 1033 30.00 HERSEY PRODUCTS INC. 1034 575.58 HIGH FOG PUMP CORP. 1035 55.34 HILLYARD CHEMICAL CO. 1036 348.37 HOWARD SUPPLY COMPANY 1037 45.05 HUNTINGTON DESK CO. 1038 140.03 ROBERT M. HUSTON 1039 24.00 INDUSTRIAL ASPHALT INC. 1040 557.41 INDUSTRIAL CONTROL SYST 1041 20.52 INGRAM PAPER COMPANY 1042 230.72 INTER. MILL SERVICE,INC. 1043 85.01 INTER -STATE AUTOMOTIVE 1044 232.14 0 • WARRANT WRITING 10-06-75 JA. R. ENGINE & SUPPLY 1045 10.72. JB MACHINE WORKS, INC. 1046 60.00 JOHNNIES JEWELRY 1047 10.60 KEYSTONE UNIFORMS 1048 97.95 KING GLOVE COMPANY 1049 129.58 KOENIG CAMERA SHOP INC 1050 40.76 LADDER INDUSTRIES 1051 117.30 LEAGUE OF CALIF. CITIES 1052 2.12 LESLIE UNIFORMS 1053 431.16 LOS ANGELES, CITY OF 1054 796.42. L.A.000NTY ASSESSOR 1055 251.78 LOS ANGELES COUNTY 1056 11.67 MACFARLANE 1057 26.80 MARMION LUMBER CO. 1058 571.50 MAXWELL INDUSTRIES 1059 78.47 PAUL MENDOZA 1060 211.40 PAUL MENDOZA 1061 30.00 MFTREX MANAGEMENT CORP 1062 302.10 PAUL MILAK 1063 40.50 J H MITCHELL & SONS 1064 65.19 JOSEPH MOLLOY 1065 61.70 ROBERT W MONTGOMERY 1066 9.15 BILL MORRIS 1067 100.00 MUNICIPAL EQUIPMENT 1068 10.00 GERALD MURRAY 1069 30.00 0 • WARRANT WRITING 10-06-75 GERALD R. MURRAY 1070 211.40 NCR 1071 409.07 MIKE NICHOLS 1072 32.00 NIXDORF COMPUTER INC. 1073 964.60 NIXON-EGLI EQUIPT. CO. 1074 48.30 THE NOLIN CO.,INC. 1075 269.24 OFFICE PRODUCTS CO INC 1076 4.24 TOM OKI 1077 15.00 DONALD A OLEJNIK 1078 211.40 DONALD OLEJNIK 1079 30.00 OLE'S HOME CENTERS 1080 21.15 PACK "N" PADDLE 1081 18.97. JACK PALO EQUIPMENT CO. 1082 1.00 THERESA N. PARDO 1083 19.25 PECK ROAD FORD TRUCK 1084 9.82 GUY PETERSEN 1085 10.00 GEEGE POVENMIRE 1086 24.00 ARTHUR RAMIREZ 1087 8.00 REALTY TAX & SERVICE 1088 63.60 RHODES & MAINE 1089 524.70 RICKER MOTORS 1090 150.06 RUTH RIVERA 1091 15.00 RODAC PNEUMATIC TOOLS 1092 19.62. FERNANDO A. RUBIO 1093 19.20 FERNANDO RUBIO 1094 241.00 . • • WARRANT WRITING 10-06-75 SACRAMENTO CONVENTION 1095 120.00 SANI-CARE BLDG SERVICE 1096 1520.00 SAV -ON 1097 55.17 SEARS ROEBUCK AND CO. 1098 2652.34 JEFFREY L. SHAW 1099 18.35 SHELCO ELECTRONICS SUPPLY 1100 48.05 ROE SHIMANSKY 1101 24.00 SMART & FINAL IRIS CO. 1102 48.05 MARIE ADRIENNE SNYDER 1103 110.00 ROBERT R. SNYDER 1104 260.00 ROBERT SNYDER 1105 30.00 JENS SOLEM 1106 211.40 SO CALIF. EDISON COMPANY 1107 323444.99 SO CALIF GAS COMPANY 1108 197.21 SPRAY -A -WAY 1109 261.46 RICARDA ST. JOHN 1110 12.50 STATE OF CALIFORNIA 1111 4384.67 STATE OF CALIFORNIA 1112 6212.16 SUPT OF DOCUMENTS 1113 1.50 TEN EYCK SUPPLY CO. 1114 29.83 MIKE THORNTON 1115 24.00 PATTY THURNER 1116 148.00 ROBERT TORRANCE 1117 35.02. TREASURE CHEST 1118 23.75 J. G. "TUCKER & SON, INC. 1119 101.17 TUCKER TIRE COMPANY 1120 38.16 a 0 • WARRANT WRITING 10-06-75 UNITED STATES POSTAL SERV 1121 1500.00 VALLEY CITIES SUPPLY 1122 503.78 VERNON ASPHALT MATERIALS 117.3 189.94 VONS GROCERY COMPANY 1124 236.09 THE WALL STREET JOURNAL 1125 42.00 CAMILLE J. WARD 1126 15.00 MICHAEL WELLS 1127 71.42. MICHAEL WELLS 1128 213.40 WESTERN BELTING 1129 131.28 WESTERN DISPOSAL CO. 1130 184.00 WESTERN HIGHWAY PRODUCTS 1131 282.46 WESTERN WATER WORKS 1132 1331.59 WESTINGHOUSE ELECTRIC CO. 1133 217.93 WESTWOOD CERAMIC SUPPLY 1134 31.25 WHITES 1135 38.16 WILLIAM H. WILKINSON' 1136 30.00 CAMILLA WILLIAMS 1137 15.00 WILLS AUTO PARTS 1138 80.71 XEROX CORP. 1139 720.76 YOUNGER BROTHERS 1140 100.00 DISC 68.19 GROSS 590451.93 NET 590383.74