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HomeMy WebLinkAboutResolution No. 6325RESOLUTION NO. 6325 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 05- General Fund 06- Water Fund 07- Light Fund 08- Library Fund 09- Park & Recreation Fund 10- Retirement Fund 11- MVA Fund 12- Insurance Fund 13- E.E.A. FUND 14- Special Deposit Fund 15- Capital Improvements Fund 16- Sick Leave Fund 18- Unappropriated Taxes Fund 19- County Gas Tax Fund 20- State Gas Tax Fund 1,018.39 4,148.22 146,013.96 29,631-o6 311,124.46 6,573.83 23,249.18 982.42 10,545.39 9,485.91 13775.09 TOTAL ALL FUNDS C;LL [;L7 01 0 0 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 18th day of August, 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 18th day of August, 1975, by the following vote of the Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Decker iJP,-V 'l: x C:LTYeCR • WARRANT WRITING 08 75 JOE GUARRERA WARRANT NO 425 REICHHOLD CHEMICALS, INC. 425 HEITSCHMIDT/MOUNCE/ASSOC. 426 JOE GUARRERA 427 R. L. KAUTZ & CO. 428 JOHN STEWART 429 ROSS LOOS MEDICAL GROUP 430 RADIOLOGICAL DEFENSE 431 STATE OF CALIFORNIA 432 TINA ORNELAS 433 GILDA REASTMANRAN 435 MUTUAL BENEFIT LIFE INS. 436 TRUSTEES OF GIF 437 AZUSA BI CENTENNIAL 438 BLUE CROSS OF SO. CALIF. 439 WALTER SCHARFER 440 LEAGUE OF CALIF. CITIES 441 JAMES HAMMOND 442 JESSE JAMES 443 CITY OF AZUSA 444 A. A. JET HOUSE MOVERS 445 ADDMASTER CORPORATION 446 JAMES F. ARKISON 447 ARROW EQUIP RENTALS 448 ARBOR NURSERY 449 0 ARROW PIPE & STEEL AUTOMATED SALES WARRANT WRITING W18-75 AUTOMATION ASSOCIATES,INC AZUSA AGRICULTURAL a'zdA" gaBB ABE AZUSA HERALD AZUSA HIGH SCHOOL AJU§t VRINYP f ill CO. EVELYNELECTRIC WHOLESALE BATH LOUIS BELANGERI BELL & HOWELL BjSROP 16UCKNgEPAIR, INC. CHARLIE BOURNE BRANSON SASH & DOOR BROWN WELDING SUPPLY, INC GEORGE C. BROWN CALIF CORRECTIONAL IND. CAL. ELECT. POLICE EQUIP. CCEEN�ERRSEE�ATIpbINq�TTRSRRMAT. CO CHANNINGDLRABETEOCOSERINC 450 451 452 45543 455 456 457 490 461 462 4fifi63 465 466 467 468 469 470 471 0 0 WARRANT WRITING 08-18-75 CHARLEY'S FENCE CO., INC LYNN CHASE CITY OF AZUSA CLARKE-TOWNE CLEAN SWEEP CMTA CLINICAL LAB OF SAN BERN. CLIPPINGER CHEVROLET €BofflAbR11 I66NEY THE CORNHUSKER THE CREDIT BUREAU LUCID D. CRUZ D & D DISPOSAL JOHN DANGLEIS WILLARD DECKER STEVE DEFALCO DESERT SERVICE 476 159.32 477 60.00 478 15035.23 479 480 481 482 483 M 486 487 488 489 490 491 492 493 0 0 A.B. DICK COMPANY 494 495 137.5 28.0 DUARTE ANIMAL HOSPITAL DUCOMMUN METALS & SUPPLY 496 833.' DUNKIN TIRE CO. 497 238. DUNN- EDWARDS CORP. 498 47. EAST SAN GABRIEL VALLEY 499 50. CARL ELKINS 500 110. WARRANT WRITING 08-18-75 0 WARRANT WRITING 8-18-75 ESQUIRE CABINETS 501 F & E.CHECKWRITER CO. 502 FILMS INC. 503 RALPH FITZSIMMONS 504 FOOTHILL ATHLETIC SUPPLY 505 FOOTHILL MOTOR PARTS 506 FOOTHILLS PHOTO SERVICE 507 FOOTHILL FORD 508 FOOTHILL GLASS COMPANY 509 FREEWAY STORES 510 THE FULLWELL MOTOR PROD. 511 GAYLORD BROS., 512 GENERAL ELECTRIC COMPANY 513 GENERAL TELEPHONE CO. 514 HUGH GERHARZ 515 GESTETNER CORP. 516 GILBERT METAL PRODUCTS 517 JOHN GILLESPIE 518 GLADSTONE HIGH SCHOOL 519 GLENDORA HOSPITAL 520 GLENDORA COMMUNITY HOSP. 521 GORDON BROOM & MOP CO., 522 GRAYBAR ELECTRIC CO. 523 6-1 0 0 WARRANT WRITING 08-18-75 GRAYBAR ELECTRIC CO. 524 (see 523) GORDON'S INDUSTRY 525 141.12 HERBERT GROSDIDIER 526 HAMILTON FASTENER CO. 527 BOBKEN HARTUNIAN 528 HASA-CHEROKEE CHEMICAL CO 529 PAUL HERNANDEZ 530 ROBERT M. HUSTON 531 HUNTINGTON DESK CO. 532 THE IDENTI-KIT COMPANY 533 INDUSTRIAL SALES 534 JOHNNIES JEWELRY 535 ROGER KEITH 536 KIMURA NURSERY 537 STANLEY KIRST 538 KOENIG CAMERA SHOP INC 539 JOHN LAENG 540 LAHABRA PRODUCTS 541 URIVUhINRMS 543 LEWIS SAW R LAWNMOWER 544 LION COUNTRY SAFARI 545 LOS ANGELES, CITY OF 546 LOS ANGELES, COUNTY OF 547 LOS ANGELES COUNTY 548 0 • WARRANT WRITING 08-18-75 JIM LYON 549 MR. ARCHIE MAC DONALD 550 MRS. WILLIAM MCNUTT 551 MAGIC MOUNTAIN 552 MANNING BROS ROCK & SAND 553 MAYDWELL & HARTZELL INC. 554 NORM MOLINE 555 MONROE 556 MUNICIPAL CODE CORP. 557 MATT MURRAY 558 MRS. NARES 559 RANDY NORIEGA 560 OVERLAND PRINTERS, INC. 561 F MORTON PITT CO 562 PSL PRESS 563 THERESA N. PARDO 564 FERNANDO A. RUBIO 565 SANT-CARE BLDG SERVICE 566 SAN GABRIEL VALLEY 567 SAN GAB. VALLEY UMP. ASSN 568 SAV -ON DRUG STORE 569 PAUL A. SCHAKELAAR 570 WALTER SCHARFER 571 NANCY SCHIER 572 LES SCHLOSSER 573 JEFFREY L. SHAW 574 e 0 WARRANT WRITING 08-18-75 SHELCO ELECTRONICS SUPPLY 575 419.10 SHELL OIL COMPANY 576 4393.97 C & Z SINGLETON 577 165.00 TERRI SLIMMER 578 13.00 SMART & FINAL IRIS CO. 579 10.74 SNAP-ON TOOLS CORPORATION 580 79.50 MARIE ADRIENNE SNYDER. 581 100.00 JENS SOLEM 582 10.30 SOUTHEAST CONCRETE PROD 583 206.81 SO CALIF GAS COMPANY 584 82.63 SOUTHWEST SERVICES 585 78.40 SO CALIF. EDISON COMPANY 586 291993.16 SUPERIOR SIGNAL SERVICE 587 279.60 SWENSON & CLARK 588 800.00 ROBERT E. TALLEY 589 7.59 CARY TARR 590 40.00 TEN EYCK SUPPLY CO. 591 620.92 ROBERT M. TORRANCE 592 7.81 / TYPEMASTER SERVICE, INC. 593 1676.75 U S G V W A 594 12078.82 VALLEY CITIES SUPPLY 595 530.16 VERNON ASPHALT MATERIALS 596 110.97 GEORGE WAKEFIELD. 597 900.00 E. J. WASHATKA 598 72.00 0 MICHAEL WELLS MICHAEL WELLS EMIL M. WERDER 0 WARRANT WRITING 08-18-75 WESTERN DISPOSAL COMPANY WESTERN WATER WORKS WESTINGHOUSE ELECT SUPPLY WEST COVINA PET HOSP. WHITES WILLIAMS LUMBER YD. 1k, I LLS AUTO PARTS XEROX CORP. FRANK ZAVALLA ZELLERBACH PAPER COMPANY DISC GROSS NET 599 600 601 602 603 604 605 606 607 608 609 610 611 120.83 544668.74 544547.91 111.33 58.07 48.00 184.00 255.64 457.39 25.00 49.29 2.86 60.51 354.46 24.00 307.23