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HomeMy WebLinkAboutResolution No. 6315RESOLUTION NO. 6315 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 7,208.59 05- General Fund 242,132.10 06- Water Fund 32,914.56 07- Light Fund 372283.82 08- Library Fund 12,041.37 09- Park & Recreation Fund 393216.68 10- Retirement Fund 23,198.12 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 TOTAL ALL FUNDS 1.205.20 550.00 401,398.76 r 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 7th day of July Wu�� 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 7th day of July 19752 by the following vote of the ounc : AYES: COUNCILMEN: Rubio, Solem, Cruz, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Arkison • WARRANT WRITING 007-75 WARRANT NO 8435 AZUSA UNIFIED SCHOOL DIST 8435 3679.74 UNITED STATES POSTAL SERV 8436 30.00 EDWARD A. COONEY 8437 36.43 PUBLIC EMPLOYEES 8438 22041.78 CITY OF AZUSA 8439 124912.31 RAYMOND ROTH 8440 33.00 TRANSIT MIXED CONCRETE CO 8441 3067.16 JOHN DANGLEIS 8442 150.00 JESSE MORENO 8443 75.00 JENS SOLEM 8444 27.00 SAN GABRIEL COUNTRY CLUB 8445 5550.00 AZUSA WESTERN 8446 281.42 INDUSTRIAL ASPHALT INC. 844? 888.61 STATE OF CALIF. 8449 180.00 EVELYN BATH 844`8 25.00 CITY OF AZUSA 8450 92.72 EUGENE MOSES 8451 CARL ELKINS 8452 450.00 LOS ANGELES DODGERS, INC. 845f� 375.00 ROGER KEITH 845`, 62.00 LUZ DURAN MORENO 8455 50.00 CITY OF AZUSA 845` 133660.95 ABC REFRIGERATION SERVICE 8456A 47.26 MRS. BEVERLY ACKER 8457 30.00 PAUL E. ALLEN 8458 30.00 WARRANT WRITING 07-07-75 TONY ANDREYKA 8459 7.50 AQUA PIPE & SUPPLY CO. 8460 125.20 AUTOMATED SALES 8461 498.30 AUTOMATION ASSOCIATES,INC 8462 944.30 AZUSA AUTO TOPS 8463 79.50 AZUSA BRAKE & WHEEL 8464 28.50 AZUSA HERALD 8465 155.65 AZUSA MOTOR PARTS 8466 64.20 AZUSA SALES 8467 155.67 AZUSA VALLEY WATER CO. 8468 372.50 THE BEARING MART 8469 24.29 LOUIS BELANGERI 8470 8.00 B & K ELECTRIC WHOLESALE 8471 172.75 GLENN BASHORE 8472 30.00 R. W. BECK & ASSOC. 8473 12.32 BELL & HOWELL 8474 21.08 MATTHEW BENDER & CO., INC 8475 30.21 BISHOP COMPANY 8476 229.99 CHARLIE BOURNE 8477 24.00 WALTER BOYKO 8478 1123.41 HARRY R. BRAZELLE, JR. 8479 15.00 GEORGE C. BROWN 8480 8.00 BROWN WELDING SUPPLY, INC 8481 18.45 RUSSELL BROWN 8482 135.95 BRUCE BRUGERE 8483 100.00 WARRANT WRITING 07-07-75 BUREAU OF RESOURCES 8484 61.00 BURKE, WILLIAMS 8485 315.00 IRA CALVERT 8486 30.00 CALIF. FIRE CHIEFS ASSOC. 8487 52.50 CAMERON MEDICAL CORP 8488 36.63 CAMSCO FOUNDRY INC. 8489 32.68 ROSS E CARMICHAEL 8490 5.59 CENTER STATIONERS 8491 86.53 LOUIS CASTLE 8492 10.00 CERAMI CORNER, INC. 8493 540.60 CHICK'S SPORTING GOODS 8494 57.24 CITRUS JR. COLLEGE DIST. 8495 150.00 CITY OF AZUSA 8496 1743.99 CITY OF AZUSA 8497 26968.78 CLARKE-TOWNE 8498 10.92 CLIPPINGER CHEVROLET 8499 49.52 COAST MARKETING GROUP 8500 406.58 HARRY COFFIN 8501 30.00 0. JOHN CONFORTI 8502 30.00 C R COOK FORD TRACTOR 8503 144.46 EDWARD A. COONEY 8504 15.06 CREDIT BUREAU OF ARCADIA 8505 85.91 KENT K. CREGER 8506 52.00 CROWELL & LARSON 8507 736.00 CROWN HEATING CO. 8508 36.28 WARRANT WRITING 07-07-75 CUSTOM SIGNS & ELECTRIC 8509 JOHN DANGLEIS 8510 STEVE DEFALCO 8511 DEARTH MACHINERY CO. 8512 WILLARD DECKER 8513 DEDRICK PRINTING CO. 8514 DESERT SERVICE 8515 D H AUTO -EQUIP INC 8516 ALBERT DIAZ 8517 DONOVAN HERSHEY CORP. 8518 DUARTE ANIMAL HOSPITAL 8519 DUNN- EDWARDS CORP. 8520 DUNN-EDWARDS CORP. 8521 GILBERT A. DURAN 8522 CARL ELKINS 8523 CARL ELKINS 8524 CARL ELKINS 8525 E S D COMPANY 8526 FILMS INC. 8527 RALPH FITZSIMMONS 8528 FOOTHILL ATHLETIC SUPPLY 8529 FOOTHILL FORD 8530 FOOTHILL GLASS COMPANY 8531 FOOTHILL INDEPENDENT 8532 ' WARRANT WRITING 07-07-75 FOOTHILL MOTOR PARTS 8533 959.11 FOOTHILLS PHOTO SERVICE 8534 146.11 BETTY FORSYTHE 8535 35.07 FREEMAN'S TOWING 8536 75.00 FREEWAY STORES 8537 185.34 ROBERT FRY 8538 30.00 KENNETH C. GAINES CO. 8539 192.00 GEMCO 8540 197.00 GENERAL ELECTRIC COMPANY 8541 573.22 GENERAL ELECTRIC 8542 16.70 GENERAL TELEPHONE CO. 8543 1258.55 GENERAL TELEPHONE CO. 8544 2773.56 GEORGIA -PACIFIC CORP. 8545 1301.73 HUGH GERHARZ 8546 62.99 IRENE GILBERTSON 8547 48.84 IRENE GILBERTSON 8548 70.01 GLENDORA HOSPITAL 8549 14.50 GLIDDEN'S ART BARN 8550 143.79 GORDON'S INDUSTRY 8551 328.99 JOHN D. GRANADOS 8552 30.00 GRAYBAR ELECTRIC CO INC 8553 674.76 GRAYBAR ELECTRIC CO. 8554 214.07 JOE GUARRERA 8555 48.04 HACIENDA HILLS 8556 136.00 HALPRIN SUPPLY CO. 8557 164.72 0 0 WARRANT WRITING 07-07-75 HAMILTONS LAWNMOWER 8558 HOLLY HARDMAN 8559 HILTI FASTENING SYSTEMS 8560 RICHARD HERNANDEZ 8561 HOLLYWOOD SPORTING GOODS 8562 BERNABE HUERTA 8563 TOM HUNTER 8564 ROBERT M. HUSTON 8565 INDUSTRIAL CONTROL SYST 8566 INGRAM PAPER COMPANY 8567 JAY JACKSON 8568 JOHNNIES JEWELRY 8569 JOHN'S MOBIL 8570 CHARLEY JOYCE 8571 ROGER KEITH 8572 KEYSTONE UNIFORMS 8573 KIMURA NURSERY 8574 KING GLOVE COMPANY 8575 KOENIG CAMERA SHOP INC 8576 KONLEE ENTERPRISES 8577 L A COUNTY ROAD DEPT 8578 LA SALLE PAPER 8579 LA OPINION 8580 JOHN LAENG 8581 LEWIS SAW & LAWNMOWER 8582 0 0 WARRANT WRITING 07-07-75 LINCOLN COMPANY 8583 33.47 LOS ANGELES, CITY OF 8584 370.70 LOS ANGELES COUNTY 8585 180.48 ROBERT LUGO 8586 8.00 LU'S AUTO LIGHTHOUSE 8587 80.39 JIM LYON 8588 56,00 MALCOLITE CORPORATION 8589 490.04 MARCHANDS EQUIPMENT 8590 76.13 MARX BROS. 8591 12.54 MAYDWELL & HARTZELL INC. 8592 608.12 GREGG MAYFIELD 8593 14.95 MC CALLA BROS. 8594 4472.11 ANNE V. MC KINNEY 8595 48.00 MCMASTER-CARR SUPPLY CO. 8596 90.39 PAUL MENDOZA 8597 30.00 PAUL MILAK 8598 51.84 JOSEPH T. MOLLOY 8599 15.00 MONROVIA NURSERY CO. 8600 214.65 MOTOR 8601 13.00 GERALD H MURRAY 8602 30.00 MATT MURRAY 8603 24.00 NCR 8604 57.76 NATIONAL CHEMSEARCH CORP. 8605 63.30 NIXON-EGLI EQUIPT. CO. 8606 315.35 THE NOLIN CO.,INC. 8607 90.25 0 0 WARRANT WRITING 07-07-75 RANDY NORIEGA 8608 48.00 FRANCIS L NORMANS NURSERY 8609 363.05 OFFICE PRODUCTS CO INC 8610 253.61 TOM OKI 8611 30.00 DONALD OLEJNIK 8612 15.00 PACIFIC TURF 8613 314.27 PARK MAINTENANCE 8614 14.00 PARKSON INC. 8615 85.50 PASADENA ARTISTS SUPPLIES 8616 25.74 PATTON TURF EQUIP SUPPLY, 8617 121.65 PENNZOIL COMPANY 8618 248.76 GUY PETERSEN 8619 13.78 PHILLIP'S DRAPERIES 8620 25.44 PITNEY BOWES 8621 228.96 GEEGE POVENMIRE 8622 24.00 PUBLIC EMPLOYEES' 8623 4731.10 REALTY TAX & SERVICE 8624 42.40 RIO HONDO COLLEGE 8625 90.00 RITE PLUMBING SPECIALTIES 8626 35.94 RUTH RIVERA 8627 30.00 CHAS. J. ROUNDS CO. 8628 550.00 CARLOS RUIZ 8629 81.79 SAN GAB VA TRIBUNE 8630 18.20 S G VALLEY UMPIRE ASSN 8631 569.00 SANI-CARE BLDG SERVICE 8632 1520.00 •- • WARRANT WRITING 07-07-75 SAV -ON DRUG STORE 8633 41.84 PAUL A. SCHAKELAAR 8634 24.00 WALTER SCHARFER 8635 163.20 SHELCO ELECTRONICS SUPPLY 8636 195.49 ROB SHIMANSKY 8637 64.00 TERRI SLIMMER 8638 40.00 ROBERT SNYDER 8639 30.00 ADOLPH A. SOLIS 8640 22.15 SO CALIF. EDISON COMPANY 8641 179.04 SO CALIF. GAS COMPANY 8642 19.10 ST, EDUCATIONAL AGENCY 8643 750.00 STREET SUPERINTENDENTS & 8644 20.00 SHELL OIL COMPANY 8645 4161.99 SMART & FINAL IRIS CO. 8646 37.91 SPIEGEL & MCDIARMID 8647 350.43 STADIUMS UNLIMITED, INC. 8648 187.57 STATE OF CALIFORNIA 8649 5598.32 STONE ROOFING CO., INC. 8650 3002.00 SUPERIOR SIGNAL SERVICE 8651 675.58 CARY TARR 8652 24.00 TAYLOR-JETT COMPANY 8653 312.70 TEN EYCK SUPPLY CO. 8654 458.70 MIKE THORNTON 8655 72.00 YVONNE TIBBETTS 8656 394.20 ROBERT TORRANCE 8657 14.00 WARRANT WRITING 07-07-75 TRAFFIC ENGINEERING CO. 8658 673.60 TREASURE CHEST PUBL!NS 8659 30.00 TREASURE CHEST 8660 68.75 TUCKER TIRE COMPANY 8661 337.08 UNITED BUSINESS INTERIORS 8662 2177.34 UNITED SPORTING GOODS 8663 23.85 VALLEY CITIES SUPPLY CO. 8664 1374.37 VERNON ASPHALT MATERIALS 8665 262.42 VONS GROCERY COMPANY 8666 177.66 ANNA WALLS 8667 4.00 KENT WALTON 8668 40.00 E. J. WASHATKA 8669 192.00 SHERI WATKINS 8670 15.00 WELEBIR, BRUNICK & TAYLOR 8671 210.00 MICHAEL WELLS 8672 30.48 EMIL M. WERDER 8673 56.00 WESTERN HARDWARE & TOOL 8674 173.67 WESTINGHOUSE ELECT SUPPLY 8675 4602.64 WESTERN WATER WORKS 8676 249.79 WHITES 8677 29.75 WILLIAM H. WILKINSON 8678 30.00 WILLIAMS LUMBER YD. 8679 108.04 CAMILLA WILLIAMS 8680 30.00 WILLS AUTO PARTS 8681 32.22 XEROX CORP. 8682 6.17 • WARRANT WRITING 07-07-75 "Y" TIRE SALES 8683 596.82 ZELLERBACH PAPER COMPANY 8684 67.05 EUGENE MOSES(Preissue) x685 300.00 ter, HOMELITE 8686 17.78 DISC 142.36 GROSS 401541.12 NET 401398.76