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HomeMy WebLinkAboutResolution No. 6330RESOLUTION N0. 6330 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- 10?z 03- Workmen's Comp Control 04- Revenue Sharing 1,114.72 05- General Fund 128,930.92 06- Water Fund 213369.58 07- Light Fund 22,638.29 08- Library Fund 63477.47 09- Park & Recreation Fund 18,845.68 10- Retirement Fund 195650.32 11- MVA Fund 12- Insurance Fund 1,122.92 13- E.E.A. FUND 14- Special Deposit Fund 6.201.87 15- Capital Improvements Fund 16- Sick Leave Fund 679.47 18- Unappropriated Taxes Fund 19- County Gas Tax Fund 20- State Gas Tax Fund 50.201.20 TOTAL ALL FUNDS 277,232.44 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 2nd day of September, 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 2nd day of September, 1975, by the following vote or the ounc AYES: COUNCILMEN: Rubio, Solem, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz, Arkison i -� CITY CLERK 0 0 WARRANT WRITING 09-02-75 WARRANT NO 612 ROBERT TORRANCE 612 42.70 SO CALIF ASSN OF GOVT. 613 25.00 CARL ELKINS 614 61.07 CORAL INVESTMENT COMPANY 615 1000.00 MC LAUGHLIN MOTORS 616 53.00 EAST SAN GABRIEL VALLEY 617 50.00 AZUSA GOLDEN DAYS COMM. 618 30.00 SO CALIF ASSOC. OF GOVT. 619 25.00 LEAGUE OF CALIF CITIES 620 20.00 CITY OF AZUSA 621 132594.19 STATE OF CALIFORNIA 622 50000.00 ROBERTS COLOR LAB 623 20.67 ABC REFRIGERATION SERVICE 624 25.00 ACCOUNTING MACHINE SALES 625 265.00 ANACONDA WIRE & CABLE CO. 626 1888.88 AZUSA BRAKE & WHEEL 627 28.50 AZUSA HERALD 628 208.76 AZUSA TOWEL SUPPLY 629 318.25 AZUSA TOWEL SUPPLY 630 705.99 AZUSA UPHOLSTERY 631 194.66 B & D AUTO & TRUCK 632 530.00 B & K ELECTRIC WHOLESALE 633 185.07 GLENN BASHORE 634 30.00 R. W. BECK & ASSOC. 635 38.36 LOUIS BELANGERI 636 8.00 0 0 WARRANT WRITING 09-02-75 BELL R HOWELL 637 118.05 BERGER BROS. 638 225.00 GEORGE C. BROWN 639 40.00 BROWN WELDING SUPPLY, INC 640 7.31 BURKE, WILLIAMS 641 660.00 CMUA - TREASURER 642 290.00 CALIF.CON'F.OF 643 30.00 MARIA CATALANO 644 21.90 IRA CALVERT 645 30.00 CENTER STATIONERS 646 26.17 CERTIFIED RADIATOR SER 647 29.00 CITY OF AZUSA 648 19812.72 CLIPPINGER CHEVRCLET 649 12.48 HARRY COFFIN 650 30.00 COLLEGIATE PACIFIC 651 639.27 0. JOHN CONFORTI 652 30.00 EDWARD A. COONEY 653 30.00 CREDIT BUREAU OF ARCADIA 654 122.83 D H AUTO -EQUIP INC 655 150.89 DEARTH MACHINERY CO. 656 681.58 W'ILLARD DECKER 657 25.00 STEVE DEFALCO 658 64.00 DESERT SERVICE 659 139.65 DICK'S AUTO SUPPLY 660 1.06 DYNA MED INC. 661 14.60 GLENN B. DORNING, INC. 662 795.00 0 • WARRANT WRITING 09-02-75 PAULETTE DUMPHY 663 7.50 DUNKIN TIRE CO. 664 158.85 LEM EPLER 665 679.47 RALPH FITZSIMMONS 666 20.74 FOOTHILL ATHLETIC SUPPLY 667 85.86 FOOTHILL DAIRY 668 45.47 FOOTHILL INDEP. INSUR. 669 743.00 FOOTHILL MOTOR PARTS 670 7.06 FOOTHILLS PHOTO SERVICE. 671 92.01 BETTY FORSYTHE 672 42.20 ROBERT FRY 673 15.00 GENERAL ELECTRIC COMPANY 674 411.36 GENERAL TELEPHONE CO. 675 419.67 GENERAL TELEPHONE CO. 676 2077.39 GEORGIA -PACIFIC CORP. 677 27.39 GLENDORA HOSPITAL 678 25.00 GORDON'S INDUSTRY 679 157.88 GRAYBAR ELECTRIC CO. 680 211.81 JOE GUARRERA 681 43.09 H, N, V!, R, INC. 682 22.60 HANDLERY MOTOR INN 683 34.00 HARCOURT BRACE JOVANOVICH 684 76.89 HERSEY PRODUCTS INC. 685 1780.50 ROBERT HOUSTON 686 72.00 HUNTINGTON DESK CO. 687 359.34 0 0 WARRANT WRITING 09-02-75 I.B.M. 688 99.85 INDUSTRIAL CONTROL SYST 689 18.60 INGRAM PAPER COMPANY 690 96.47 INTER -COMMUNITY HOSPITAL 691 15.00 JB MACHINE WORKS, INC. 692 25.44 J. W. LOCK COMPANY 693 24.50 JOHNNIES JEWELRY 694 1057.43 CHARLEY JOYCE 695 32.00 KLEEN-LINE CORP 696 27.83 KOPPERS COMPANY, INC. 697 2018.56 "RON"KRANTZ TIRE SERVICE 698 91.25 H.C.LAWSON COMPANY 699 161.23 LEAGUE OF CALIF. CITIES 700 400.00 LITTLE PEOPLE INTERNATL 701 200.00 ROBERT LUGO 702 8.00 LUXOR LIGHTING PROD INC. 703 59.85 JIM LYON 704 24.00 MARMION LUMBER CO. 705 91.52 MARX BROS. 706 26.07 PAUL MENDOZA 707 30.00 MOBILE CHEMICAL COMPANY 708 1809.69 GERALD MURRAY 709 30.00 NCR 710 691.94 RANDY NORIEGA 711 24.75 TOM OKI 712 30.00 DONALD OLEJNIK 713 15.00 0 • WARRANT WRITING 09-02-75 ORBAN LUMBER CO. 714 15.74 OVERLAND PRINTERS, INC. 715 96.33 PACIFIC STANDARD LIFE INS 716 1158.92 JACK PALO EQUIPMENT CO. 717 89.63 THERESA N. PARDO 718 19.25 PARKSON INC. 719 8884.13 PECK ROAD FORD TRUCK 720 18.52 LENA PEREZ 721 7.50 PROFESSIONAL HYDRAULICS 722 272.08 GEEGE POVENMIRE 723 48.00 PUBLIC EMPLOYEES 724 22387.65 REALTY TAX & SERVICE 725 42.40 RUTH RIVERA 726 15.00 DONALD M. SALVESON 727 22.50 MRS. J R SANCHEZ 728 30.00 SAN GAB VA TRIBUNE 729 44.37 SAVAGE AMC 730 34.60 SAV -ON DRUG STORE 731 33.04 LES SCHLOSSER 732 8.00 SHELCC ELECTRONICS SUPPLY 733 49.68 ROB SHIMANSKY 734 44.00 • WARRANT WRITING 09* 75 WARRANT NO 735 SINGER BUSINESS MACHINES 735 165.97 TERRI SLIMMER 736 48.00 SMART & FINAL IRIS CO. 737 14.88 ROBERT SNYDER 738 30.00 SO CALIF. EDISON COMPANY 739 145.49 SO CALIF GAS COMPANY 740 67.65 SO CALIF J T POLE COMM. 741 7.27 STATE OF CALIFORNIA 742 6201.87 ST, EDUCATIONAL AGENCY 743 31.00 STRAIGHT LINE 744 30.48 SUPERIOR SIGNAL SERVICE 745 83.87 TEN EYCK SUPPLY CO. 746 1006.95 PATTY THURNER 747 260.00 TRAFFIC ENGINEERING CO. 748 681.45 TRANSIT MIXED CONCRETE CO 749 1930.15 TREASURE CHEST 750 35.00 MIKE THORNTON 751 48.00 TUCKER TIRE COMPANY 752 1017.81 VONS GROCERY COMPANY 753 353.80 WARDLAW FIRE EQUIPMENT 754 636.00 E. J. WASHATKA 755 24.00 WESTERN EXTERMINATOR 756 25.00 WESTERN PLATER WORKS 757 148.85 WESTINGHOUSE ELECTRIC CO. 758 2910.92 WHITES 759 9.54 WARRANT WRITING 09.1-75 WILLIAMS LUMBER YD. 760 CAMILLA WILLIAMS 761 PILLS AUTO PARTS 762 XEROX CORP. 763 "Y" TIRE SALES 764 DISC 51.23 GROSS 277283.67 NET 277232.44 87.55 30.00 300.60 347.57 131.76