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Home My WebLink AboutResolution No. 6304RESOLUTION N0. 6304 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: Ol- 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 TOTAL ALL FUNDS 4.1,7o, 72 135_,3o3.67 16.282.54 293,168.26 7,133.60 13,752.99 16'; 76o. o8 10,430.76 ''-•25..00 5,602.92 503,156.43 i 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. Adopted and approved thi 1975• 16th day of June, 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 16th day of June, 19753 by the following vote of the Counc : AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN:" None ABSENT: COUNCILMEN: None CITY CLERK 4 WARRANT WRITING 06-16-75 WARRANT NO 8242 ERBERT L CORDELL 8242 125.00 U. S. POSTAL SERVICE 8243 1431.03 CENTER CARPET SERVICE 8244 65.00 HARRY STEMRICH 8245 36.05 WM. BOOCOCK, 8246 50.00 JOHN DANGLEIS 8247 62.26 CITY OF AZUSA 8248 125161.82 GENERAL TELEPHONE COMPANY 8249 100.00 R. L. KAUTZ & CO. 8250 579.02 AZUSA SISTER CITY 8251 1100.00 EDGAR H. MC CLURE 8252 212.00 SALLIE ACERO 8253 32.07 PUBLIC EMPLOYEES 8254 18550.82 PAULINE L. ASMUS 8255 111.53 DARIO J. SANCHEZ 8256 25.00 THE MUTUAL BENEFIT LIFE 8257 1512.69 BLUE CROSS OF SO. CALIF. 8258 3756.37 TRUSTEES OF GIF 8259 1039.04 PACIFIC STANDARD LIFE INS 8260 1153.29 ROSS LOOS MEDICAL GROUP ,8261 4670.00 ALL STAR SPORTING GOODS 8262 99.38 AMERICAN SIGN CO. 8263 41.77 PETER ANEIRO 8264 2.50 ASPLUNDH EQUIP. SALES 8265 233.76 JAMES F. ARKISON 8266 7.65 WARRANT WRITING 06-16-0 6-16 75 AUTOMATIC IRRIGATION 8267 45.80 ARROW PIPE & STEEL 8268 155.83 AZUSA AGRICULTURAL 8269 3263.60 AZUSA BRAKE & WHEEL 8270 19.00 AZUSA FURNITURE CO. 8271 45.05 AZUSA HARDWARE 8272 201.72 AZUSA HERALD 8273 190.14 AZUSA MOTOR PARTS 8274 25.83 AZUSA TOWEL SUPPLY 8275 866.00 AZUSA UPHOLSTERY 8276 467.02 AZUSA VALLEY WATER CO. 8277 372.50 AZUSA WESTERN 8278 67.92 J. E. BAUER CO. 8279 2279.00 GARY BELANGERI 8280 2.50 B & K ELECTRIC WHOLESALE 8281 157.84 CHARLIE BOURNE 8282 24.00 WALTER BOYKO 8283 90.00 BROWN WELDING SUPPLY, INC 8284 7.01 GEORGE C. BROWN 8285 16.00 BUILDING NEWS INC. 8286 60.23 BUREAU OF RESOURCES '8287 408.00 BURKE, WILLIAMS 8288 120.00 CALIFORNIA ANGELES 8289 270.25 CAL. ELECT. POLICE EQUIP. 8290 168.43 CASE POWER & EQUIPMENT 8291 10.28 • WARRANT WRITING 06-1.75 CENTER STATIONERS 8292 15.64 CERTIFIED RADIATOR SER 8293 24.00 LYNN CHASE 8294 61.00 CITY OF AZUSA 8295 12926.61 CLEAN SWEEP 8296 85.50 CLINICAL LAB OF SAN BERN. 8297 60.00 EDWARD A COONEY 8298 32.52 THE CORNHUSKER 8299 957.50 CREDIT BUREAU OF ARCADIA 8300 203.85 CROWN HEATING CO. 8301 2.12 LUCID D. CRUZ 8302 6.21 JOE DALEY & SONS INC. 8303 68.90 JOHN R. DANGLEIS 8304 12.10 WILLARD DECKER 8305 62.91 STEVE DEFALCO 8306 48.00 DESERT SERVICE 8307 34.81 DICK'S AUTO SUPPLY 8308 3.71 DISCOUNT BUILDERS SUPPLY 8309 10.66 D & D DISPOSAL 8310 50.00 GLENN B. DORNING, INC. $311 57.45 DOUGLAS OIL COMPANY 8312 248.02 •DUARTE ANIMAL HOSPITAL 8313 16.00 DUNN- EDWARDS CORP. 8314 19.40 EAST SAN GABRIEL VALLEY 8315 50.00 EDUCATIONAL AIDS 8316 222.41 E S D COMPANY 8317 135.14 • WARRANT WRITING 06-9-75 ELECTROLYTE SUPPLY CO. 8318 36.52 CARL ELKINS 8319 62.18 CARL ELKINS 8320 95.61 ESQUIRE CABINETS 8321 533.00 RALPH FITZSIMMONS 8322 97.37 FOOTHILL ATHLETIC SUPPLY 8323 1020.36 FOOTHILL MOTOR PARTS 8324 28.04 FOOTHILLS PHOTO SERVICE 8325 21.51 FOOTHILL STATIONERS 8326 111.48 FORTRESS INCORPORATED 8327 90.06 BETTY FORSYTHE 8328 38.41 PHYLLYS GALLAGHER 8329 64.00 GARDENA FLAG CO. 8330 76.37 GENERAL ELECTRIC COMPANY 8331 496.08 GENERAL ELECTRIC SUPPLY 8332 155.40 GENERAL TELEPHONE CO. 8333 405.55 HUGH GERHARZ 8334 95.61 GLENDORA COMMUNITY HOSP. 8335 112.00 GLENDORA HOSPITAL 8336 30.00 GORDON'S INDUSTRY 8337 156.44 GORHAM BRONZE 8338 34.98 HERBERT GROSDIDIER 8339 90.00 GRAYBAR ELECTRIC CO INC GRAYBAR ELECTRIC CO. JOE GUARRERA 8340 ✓oded. i.2431 s54 8341 1648.72 8342 37.83 WARRANT WRITING 06-•-75 HAMILTON FASTENER CO. 8343 88.13 BOBKEN HARTUNIAN 8344 15632.50 HAWKINS-HAWKINS CO. 8345 266.72 . HILT[ FASTENING SYSTEMS 8346 60.37 HUNTINGTON DESK CO. 8347 613.74 ROBERT M. HUSTON 8348 40.00 I.B.M. 8349 751.75 INDUSTRIAL SALES 8350 67.58 INGRAM PAPER COMPANY 8351 156.54 JOHNNIES JEWELRY 8352 13.73 CHARLEY JOYCE 8353 40.00 ROGER KEITH 8354 50.00 KEYSTONE UNIFORMS 8355 146.39 KIMURA NURSERY, 8356 26.84 STANLEY KIRST 8357 66.00 KOENIG CAMERA SHOP INC 8358 161.88 RICHARD LARA 8359 90.00 The . 6/3. -Cor ra4ionl -ESUS 8360 107,20 LOS ANGELES BRUSH MFG. 8361 120.05 LOS ANGELES DODGERS, INC. 8362 150.25 ROBERT LUGO 8363 48.00 VINCENT LUGO 8364 10.00 JIM LYON 8365 96.00 LUXOR LIGHTING PROD INC. 8366 119.70 MC LAUGHLIN INDUST DIST 8367 53.00 • WARRANT WRITING 06-16-75 MANNING BROS ROCK & SAND 8368 38.17 MARCHANDS EQUIPMENT 8369 30.98 MARKWITH DISTRIBUTING CO. 8370 33.29 MAYDWELL & HARTZELL INC. 8371 1127.42 SOCORRO MELGOZA 8372 10.00 J H MITCHELL & SONS 8373 253.28 JAN MOSSBARGER 8374 12.00 MUNICIPAL FIN.OFF.ASSOC. 8375 70.00 MIRACLE RECREATION EQUIP 8376 799.40 NCR 8377 398.52 NORLUND CONSTRUCTION CO. 8378 5602.92 PASADENA PIPE & SUPPLY 8379 15.07 PATTERSON & COREY 8380 118.96 PECK'S PRODUCTS 8381 550.62 PENNZOIL COMPANY 8382• 579.50 THE POTTERY RANCH 8383 248.96 RICK POVENMIRE 8384 10.00 REPCO INDUSTRIES, INC. 8385 420.82 ART REYNOSA 8386 2.50 RAY ROTH 8387 193.00 FERNANDO RUBIO 8388 6.71 SAVAGE AMC 8389 104.63 SEARS, ROEBUCK AND CO. 8390 1697.30 SHELCO ELECTRONICS SUPPLY 8391 11.77 C & Z SINGLETON 8392 165.00 TERRI SLIMMER 8393 53.00 • WARRANT WRITING 06-16-75 MARIE ADRIENNE SNYDER 8394 312.50 JENS SOLEM 8395 10.30 ADOLPH A. SOLIS 8396 50.00 SOUTHEAST CONCRETE PROD 8397 129.53 SO.CALIF.EDISON CO. 8398 271055.18 SO CALIF GAS COMPANY 8399 240.28 SHELL OIL COMPANY 8400 4046.34 T _Sant%/ J76,fd / 8401 42.00 GEORGE L. STIMSON 8402 7.80 SUPERIOR SIGNAL SERVICE 8403 279.60 SURVEYORS SERVICE CO. 8404 120.20 ROBERT TALLEY 8405 . 2.95 ROBERT E. TALLEY 8406 7.59 ROBERT A. THISTLEWHITE CO 8407 54.23 THORPE INSULATION CO. 8408 565.00 F.D. TITUS & SON 8409 71.24 ROBERT TORRANCE 8410 90.29 ROBERT TORRANCE 8411 7.81 TUCKER TIRE COMPANY 8412 361.46 VALLEY CITIES SUPPLY CO. 8413 329.93 VJ ELECTRONICS INC. 8414 29.68 VONS GROCERY COMPANY 8415 232.35 JOHN:WAGNER 8416 2.50 GEORGE WAKEFIELD. 8417 900.00 E. J. WASHATKA 8418 184.00 J • • WARRANT WRITING 06-9-75 MICHAEL WELLS 8419 50.09 MICHAEL WELLS 8420 96.33 EMIL M. WERDER 8421 40.00 WEST COVINA, CITY OF 8422 440.00 WEST COVINA PET HOSP. 8423 15.00 WESTERN DISPOSAL COMPANY 8424 174.00 WESTERN HIGHWAY PRODUCTS 8425 63.60 WESTERN WATER WORKS 8426 55.53 WESTINGHOUSE ELECT.SUPPLY 8427 123.09 WHITES 8428 5.O0 WILLIAMS LUMBER YARD 8429 280.31 WOLLAM JEWELRY 8430 46.81 XEROX CORP. 8431 771.64 "Y" TIRE SALES 8432 146.03 PEGGY YAMATE 1,_8433 154.00 ` Tom_ jc THERESA N. PARDO 8434 33.25 DISC 50.34 GROSS 503206.77 NET 503156.43