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HomeMy WebLinkAboutResolution No. 6324RESOLUTION NO. 6324 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 518.85 04- Revenue Sharing 201.40 05- General Fund 132,595.80 06- Water Fund 6,4+9.93 07- Light Fund 26,641.00 08- Library Fund 65899.36 09- Park & Recreation Fund 22,831.32 10- Retirement Fund 20.067.91 11- MVA Fund 12- Insurance Fund 11,900.75 13- E.E.A. FUND 14- Special Deposit Fund 50.00 15- Capital Improvements Fund 16- Sick Leave Fund 18- Unappropriated Taxes Fund 19- County Gas Tax Fund 20- State Gas Tax Fund 1,409.80 TOTAL ALL FUNDS 229,566.12 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 4th 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 4th day of August, 1975, by the following vote or the ounc : AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None r • WARRANT WRITING 08* -75 WARRANT NO 212 PACIFIC STANDARD LIFE INS 212 1167.38 ROSS LOOS MEDICAL GROUP 213 6593.42 THE MUTUAL BENEFIT LIFE 214 1548.80 PUBLIC EMPLOYEES' 215 21764.90 TRUSTEES OF GIF 216 1029.61 BLUE CROSS OF SO CALIF. 217 4605.72 R. L. KAUTZ R CO. 218 581.56 MACFARLANE 219 480.98 FMC CORPORATION 220 193.14 CARL ELKINS 221 58.62 LUZ DURAN MORENO 222 35.00 ANNE V. MC KINNEY 223 128.00 P.4iWA 224 10.00 CITY OF AZUSA 225 134631.57 AZUSA SISTER CITY 226 100.00 U. S. POSTAL SERVICE 227 1610.00 ABC REFRIGERATION SERVICE 228 109.40 JOHN ABBOTT 229 10.00 ACR INVESTMENTS, INC. 230 47.00 ADMIRAL AWNINGS INC. 231 116.87 ARCHITECTS & ENGINEERS 232 71.23 ARBOR NURSERY 233 1441.60 ARNEL COMPRESSOR CO. 234 1293.20 PAUL E. ALLEN 235 30.00 AM. SOC. FOR PUBLIC ADM. 236 30.00 • WARRANT WRITING 08• -75 AZUSA BRAKE & WHEEL 237 9.50 AZUSA CHAMBER OF COMMERCE 238 4375.00 AZUSA HERALD 239 398.15 AZUSA MOTOR PARTS 240 8.25 AUTOMATIC IRRIGATION UNLM 241 88.23 B & K ELECTRIC V,HOLESALE 242 61.64 BAILEY'S BINDERY 243 15.90 BANCROFT WHITNEY 244 23.16 GLENN BASHORE 245 30.00 R W BECK AND ASSOCIATES 246 17.54 LOUIS BELANGERI 247 32.00 BELL & HOWELL 248 830.00 BISHOP COMPANY 249 81.84 BROWN WELDING SUPPLY, INC 250 31.69 GEORGE C. BROWN 251 16.00 BUILDING NEWS INC. 252 40.42 BURROUGHS CORPORATION 253 102.20 BUREAU OF RESOURCES 254 498.20 MRS. RUTH BURNO 255 11.50 BUSINESS MACHINES & EQUIP 256 1328.00 CA. WATER RESOURCES ASSN. 257 150.00 RALPH CALIFOUX 258 8.00 CONWAY COATING COMPANY 259 64.50 CA COUNCIL OF CIVIL ENG. 260 4.80 CAL. ELECT. POLICE EQUIP. 261 47.70 • • WARRANT WRITING 08-04-75 CALIF CORRECTIONAL IND. 262 201.40 LOUIS CASTLE 263 10.00 CENTER STATIONERS 264 15.00 CERTIFIED RADIATOR SER 265 14.50 CHICK'S SPORTING GOODS 266 11.45 CITY OF AZUSA 267 14023.86 MRS KAY CLARKE 268 30.00 CLIPPINGER CHEVROLET 269 12.69 HARRY COFFIN 270 30.00 COLONIAL PRINTING INK. CO 271 70.86 0. JOHN CONFORTI 272 30.00 CREDIT BUREAU OF ARCADIA 273 14.30 KENT K. CREGER 274 48.00 JOE DALEY & SONS INC. 275 257.26 STEVE DEFALCO 276 48.00 DESERT SERVICE 277 105.80 A B DICK COMPANY 278 1076.91 DICK'S AUTO SUPPLY 279 7.42 DISCOUNT BUILDERS SUPPLY 280 32.41 THE DOB CORPORATION 281 113.60 GLENN B. DORNING, INC. 282 19.01 DUNKIN TIRE CO. 283 89.73 E S D COMPANY 284 21.96 GAIL ELLIOTT 285 6.00 FARR COMPANY 286 257.96 0 0 WARRANT WRITING 08-04-75 FILMS INC. 287 178.50 FOOTHILL FIRE CHIEFS' AN 288 65.00 FOOTHILL INDEPENDENT 289 737.00 FOOTHILL MOTOR PARTS 290 29.42 ROBERT FRY 291 30.00 FOOTHILLS PHOTO SERVICE 292 102.36 GARRETT INDUSTRIAL SUPPLY 293 403.28 GENERAL BINDING CORP. 294 99.00 GENERAL ELECTRIC COMPANY 295 942.81 GESTETNER CORP. 296 28.94 GENERAL TELEPHONE CO. 297 2002.81 GENERAL TELEPHONE CO. 298 489.51 GLENDORA COMMUNITY HOSP. 299 32.00 GLENDORA HOSPITAL 300 14.50 GLENDORA RENTALS 301 66.15 GORDON'S INDUSTRY 302 61.52 JOHN D. GRANADOS 303 30.00 GRAYBAR ELECTRIC CO. 304 33.54 GRILLO'S FILTER SALES 305 137.22 BONNIE GUADAGNINO 306 10.55 JOSEPH A GUARRERA 307 52.50 HALPRIN SUPPLY CO. 308 39.75 HARVEY N. HEATHER 309 83.00 PATSY HERNANDEZ 310 30.00 B. HAYMAN CO. 311 257.32. PAUL HERNANDEZ 312 32.00 0 0 WARRANT WRITING 08-04-75 RICHARD HERNANDEZ 313 30.00 RICH HINES 314 4.50 HOMELITE 315 7.46 HUNTINGTON DESK CO. 316 31.80 ROBERT M. HUSTON 317 88.00 I.R.M. 318 395.47 INGRAM PAPER COMPANY 320 130.16 42.40 JB MACHINE WORKS, INC. JOHNNIES JEWELRY 321 361.78 CHARLEY JOYCE 322 72.00 KIMURA NURSERY 323 73.50 KONLEE ENTERPRISES 324 5.47 JOHN LAENG 325 40.00 LEGAL ROOK STORE INC. 326 21.20 LESEAU EMBLEM CO., INC. 327 523.23 LOS ANGELES BRUSH MFG. 328 137.43 LOS ANGELES COUNTY 329 249.90 LA COUNTY TENNIS ASSOC. 330 84.00 LOS ANGELES COUNTY 331 126.36 L A COUNTY ROAD DEPT 332 680.81 ROBERT LUGO 333 40.00 JIM LYON 334 72.00 SANDRA MCCLURE 335 11.50 MC LAUGHLIN INDUST DIST 336 yga�/'2/meq Cj _42.16 MCMASTER-CARR SUPPLY CO. 337 • WARRANT WRITING 044-75 JAN MARTIN 338 15.00 MARX PROS. 339 40.43 MARKWITH DISTRIBUTING CO. 340 80.56 CHARLES J MATTERN 341 48.67. PAUL MENDOZA 342 15.00 J H MITCHELL & SONS 343 344.89 JOSEPH T. MOLLOY 344 15.00 MOSKATEL'S 345 58.85 MULTIGRAPHICS DIVISION 346 964.00 MUNICIPAL TREAS.ASSOC. 347 35.00 GERALD H MURRAY 348 30.00 MUNICIPAL PARTS & SUPPLY 349 1267.47 MATT MURRAY 350 56.00 NCR 351 2466.00 THE NOLIN CO.,INC. 352 132.19 NATL.FIRE PROTECTION ASSO 353 20.70 NIXDORF COMPUTER INC. 354 2135.00 NO STREEK GLASS CLEANER 355 34.37 OFFICE PRODUCTS CO INC 356 19.61 TOM OKI 357 30.00 DONALD OLEJNIK 358 15.00 ORBAN LUMBER CO. 359 114.34 PSL PRESS 360 373.21 THERESA N. PARDO 361 48.13 PARKER PRODUCTS CO. 362 24.34 PARKSON INC. 363 116.81 0 0 0 WARRANT WRITING 08-04-75 PECK ROAD FORD TRUCK 364 290.63 J. C. PENNEY R CO. 365 151.71 GUY PETERSEN 366 5.00 JOHN PHOENIX 367 4.50 PITNEY BOWES 368 208.00 369 34.59 + RAIN JET REALTY TAX & SERVICE 370 42.40 • MRS BONNIE RF.ESE 371 15.00372 CHARLES REICH 8.00 . RITE PLUMBING SPECIALTIES 373 45.90 R TH RIyE OF 375 193.67 . RyVERSIDERACITY • r BILL ROBERTS 376 8.00 EE 33 g 00 25:00 FERNANDO RUBIO 379 20.10 DONALD M. SALVESON M 380 _ 116.00 SAN GAB VALLEY TRIBUNE 381 19.50 SAN GAB VA UMP ASSN 382 1148.00 S;V��NryffiTpORES Sl1PPLY 38b 51.79 0 0 WARRANT WRITING 08-04-75 BERNIE SLOAN 389 8.00 SMART & FINAL IRIS CO. 390 115.13 ROBERT SNYDER 391 30.00 SO CA EMERGENCY SER ASSN. 392 30.00 SO CALIF GAS COMPANY 393 127.56 SPIEGEL & MCDIARMID 394 216.29 STATE FIRE MARSHAL 395 10.00 SWENSON, CLARK & CO. 396 600.00 CARY TARR 397 52.00 TELE -FIRE OF CALIF.,INC. 398 120.00 TELETRONIC ALARM SYSTEMS 399 456.00 TEN EYCK SUPPLY CO. 400 378.23 DOUG TETER 401 8.00 3M BUSINESS PRODUCTS 402 175.00 MIKE THORNTON 403 96.00 EUGENIA R TOTTEN 404 256.00 TOWN AFFILIATION ASSOC. 405 100.00 TRIANGLE TRUCK PARTS 406 171.27 U. S. POSTAL SERVICE 407 1500.00 VALLEY CITIES SUPPLY CO. 408 58.38 VALLEY CRAFT CENTER 409 33.15 VAN WATERS & ROGERS 410 97.52 VERNON ASPHALT MATERIALS 411 268.16 VONS GROCERY COMPANY 412 302.19 DAVE WALESIAK 413 8.00 WARRANT WRITING 08-04-75 E. J. WASHATKA 414 104.00 WILLIAM H. WILKINSON 415 30.00 EMIL M. WERDER 416 80.00 CAMILLA WILLIAMS 417 30.00 WILLIAMS LUMBER YD. 418 218.83 WILLIAMS LUMBER YARD 419 189.79 XEROX CORP. 420 271.86 "Y" TIRE SALES 421 4.22. YATES PRODUCTS 422 92.89 JERRY ZUHLKE 423 8.00 FRANK ZAVALA16.00 DISC 2�?�1 GROSS 229593.73 NET 229566.12