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Home My WebLink AboutResolution No. 6303•- , RESOLUTION N0. 6303 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 51,843.03 05- General Fund 123,032.24 06- Water Fund 8,531.58 232265.90 07- Light Fund 08- Library Fund 6,711.33 09- Park & Recreation Fund 113771.01 10- Retirement Fund 333822.07 11- MVA Fund 12- Insurance Fund 69.14 13- E.E.A. FUND 14- Special Deposit Fund 5,589.37 15- Capital Improvements Fund 16- Sick Leave Fund .18- Unappropriated Taxes Fund 19- County Gas Tax Fund 20- State Gas Tax Fund 30.53 TOTAL ALL FUNDS 264,666.20 SEC�,2, That the City Clerk hall 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 this 1975. 2nd 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 2nd day of June, 1975, by the following vote o i e Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None I 0 0 • WARRANT WRITING 06 S-75 "Y" TIRE SALES ABC REFRIGERATION SERVICE PETER ANEIRO WILLIAM G. AYERS COMPANY AZUSA AUTO TOPS AZUSA MOTOR PARTS GARY BELANGERI LOUIS BELANGERI CALIF. BOARD OF PARK & STEVE DEFALCO D H AUTO -EQUIP INC FOOTHILL ATHLETIC SUPPLY FOOTHILL STATIONERS DISC GROSS NET 8229 8230 8231 8232 8233 8234 8235 8236 8237 8238 8239 8240 8241 86.77 264752.97 264666.20 12.95 29.54 5.00 162.00 77.60 79.21 17.50 26.50 4.00 72.00 19.08 22.26 45.98 r • WARRANT WRITING 0610-75 STREET TREE SEMINAR, INC. 8205 40.00 SUPERIOR SIGNAL SERVICE 8206 1860.07 DENNIS SWANK 8207 5.00 S & Y AUTO BODY 8208 20.00 TEN EYCK SUPPLY CO. 8209 391.34 TREASURE CHEST PUBL'NS 8210 68.75 TRIANGLE TRUCK PARTS 8211 3.39 J. G. TUCKER & SON 8212 40.25 UNITED BUSINESS INTERIORS 8213 4916.39 MAIN CASHIER 8214 80.00 VALLEY CITIES SUPPLY CO. 8215 30.53 VERNON ASPHALT MATERIALS 8216 100.01 MICHAEL WELLS 8217 50.59 MICHAEL WELLS 8218 113.00 EMIL M. WERDER 8219 24.00 WEST COVI'NA, CITY OF 8220 202.46 WESTERN EXTERMINATOR 8221 98.00 WESTINGHOUSE ELECT SUPPLY 8222 1548.91 WHITES 8223 21.15 WILLIAM H. WILKINSON 8224 30.00 WILLIAMS LUMBER YARD 8225 148.40 CAMILLA WILLIAMS 8226 30.00 WILLS AUTO PARTS 8227 142.61 XEROX CORP. 8228 382.13 . WARRANT WRITING 06-7675 PLYMOUTH SALES CO. 8180 16.11 GEEGE POVENMIRE 8181 32.00 RICK POVENMIRE 8182 17.50 REALTY TAX & SERVICE 8183 42.40 ART REYNOSO 8184 2.50 JOE RIVAS 8185 4.74 RUTH RIVERA 8186 15.00 ALLEN LEE ROBBINS 8187 135.95 RAY ROTH 8188 160.00 FERNANDO RUBIO 8189 90.50 SAN GAB VA UMP ASSN 8190 228.00 SANI-CARE BLDG SERVICE 8191 780.00 SAVAGE AMC 8192 35.40 SAV -ON DRUG STORE 8193 21.76 LES SCHLOSSER 8194 16.00 J.B. SEBRELL 8195 265.80 TERRI SLIMMER 8196 8.00 SMART & FINAL IRIS CO. 8197 142.46 ROBERT SNYDER 8198 30.00 ADOLPH A. SOLIS 8199 51.09 SO CALIF GAS COMPANY 8200 99.66 SOUTHEAST CONCRETE PROD 8201 55.65 SPIEGEL & MCDIARMID 8202 627.97 STATE OF CALIFORNIA 8203 5564.37 STOLLMEYER LIGHTING 8204 111.02 '., WARRANT WRITING 06-675 . • LARRY'S FOOD PRODUCTS 8154 107.20 LEAGUE OF CALIF. CITIES 8155 40.00 LEWIS' 8156 7.63 LONG BEACH SAFETY COUNCIL 8157 14.00 LOS ANGELES, CITY OF 8158 369.02 L A COUNTY ROAD DEPT 8159 126.36 ROBERT LUGO 8160 36.00 VINCENT LUGO 8161 10.00 LU'S AUTO LIGHTHOUSE 8162 73.52 •.KEN MAC CHESNEY 8163 39.00 MARCHANDS EQUIPMENT 8164 33.00 MAYDWELL & HARTZELL INC. 8165 688.90 SOCORRO MELGOZA 8166 10.00 PAUL MENDOZA 8167 30.00 J H MITCHELL & SONS 8168 36.73 DORIS MOORE 8169 12.68 MULTIGRAPHICS DIVISION 8170 29.45 MUNICIPAL CODE CORP. 8171 277.06 GERALD MURRAY 8172 30.00 NLC PUBLICATIONS 8173 5.00 RANDY NORIEGA 8174 24.00 OFFICE PRODUCTS CO INC 8175 54.73 TOM OKI 8176 30.00 DONALD OLEJNIK 8177 30.00 PECK ROAD FORD TRUCK 8178 92.43 ERIC W. PFISTERER 8179 50.00 • • WARRANT WRITING 06-675 GENERAL ELECTRIC COMPANY 8130 3704.31 GENERAL TELEPHONE CO. 8131 548.44 GENERAL TELEPHONE CO. 8132 1887.06 JOHN GILLESPIE 8133 281.20 GORDON'S INDUSTRY 8134 112.89 JOHN D. GRANADOS 8135 30.00 GRAYBAR ELECTRIC CO. 8136 249.33 CARLOS GUTIERREZ 8137 250.00 LEONARD HARVEY 8138 22.88 HEWELETT PACKARD 8139 286.20 HILDENBRANDT & ASSOCIATES 8140 385.00 HOMELITE 8141 20.40 BERNABE HUERTA 8142 30.00 ROBERT M. HUSTON 8143 48.00 INDUSTRIAL CONTROL SYST 8144 27.20 INGRAM PAPER COMPANY 8145 695.50 INTERNATIONAL HARVESTER 8146 24.70 INTERSTATE RESTAURANT SUP 8147 201.01 JOHNNIES JEWELRY 8148 101.13 RICHARD L. JONES 8149 50.00 CHARLEY JOYCE 8150 32.00 L. E. KARGER COMPANY 8151 18756.90 KETCH -ALL COMPANY 8152 31.25 STANLEY KIRST 8153 8.88 `� • WARRANT WRITING 06-1075 BUREAU OF RESOURCES 8106 2631.00 CA.ELECT. POLICE EQUIP.CO 8107 148.40 CALIF. PEACE OFF ASSN 8108 40.00 IRA CALVERT 8109 15.00 CHESHIRE & PEREZ DIST. 8110 79.29 CITY OF AZUSA 8111 15995.83 CLIPPINGER CHEVROLET 8112 41.03 HARRY COFFIN 8113 30.00 0. JOHN CONFORTI 8114 30.00 CONSTRUCTORS SUPPLY CO. 8115 377.78 DESERT SERVICE 8116 26.79 FRED M. DIAZ 8117 64.57 DIMCO INC 8118 16.62 AZUSA WESTERN 8119 443.25 DONKIRK.TOOL SUPPLY 8120 6.63 DUNN- EDWARDS CORP. 8121 10.87 CARL ELKINS 8122 251.55 FOOTHILL ATHLETIC SUPPLY 8123 34.98 FOOTHILL GLASS COMPANY 8124 55.10 FOOTHILL MOTOR PARTS 8125 248.12 FOOTHILLS PHOTO SERVICE 8126 113.93 FOOTHILL PRESBYTERIAN 8127 54.00 ROBERT FRY 8128 30.00 GAF CORP. 8129 102.18 WARRANT WRITING 06- 75 • WARRANT NO 8081 ROBERT MORENO PEDROZA 8081 25.00 CITY OF AZUSA 8082 125601.05 FRANK HALSTEAD 8083 46.26 AZUSA SISTER CITY 8084 200.00 AZUSA GREENS 8085 88.00 AZUSA SISTER CITY 8086 300.00 PUBLIC EMPLOYEES' 8087 18707.44 PUBLIC EMPLOYEES' 8088 18706.80 EDWARD A. COONEY 8089 34.87 STONE ROOFING CO., INC. 8090 27018.00 A & B SALES 8091 212.00 MARK ALLEN 8092 8.00 PAUL E. ALLEN 8093 30.00 AMVAC CHEMICAL CORP 8094 246.45 AZUSA CHAMBER OF COMMERCE 8095 2000.00 AZUSA FURNITURE CO. 8096 296.27 AZUSA HERALD 8097 164.38 AZUSA WESTERN 8098 156.22 BANCROFT WHITNEY 8099 99.88 GLENN BASHORE 8100 30.00 R. W. BECK & ASSOC. 8101 86.80 B -J LETTERING SERV. 8102 7.10 B & K ELECTRIC WHOLESALE 8103 175.34 BOBRICK WASHROOM EQUIPT. 8104 15.95 GEORGE C. BROWN 8105 48.00