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HomeMy WebLinkAboutResolution No. 6268RESOLUTION NO 6268 A RESOTLUTIOPIrOF TiE CITY COUNCIL OF THE CITY OF AZUSA ALLOWIAiG CERTAIN CLAIMS AND DEITANDS AND SPECIFYING THE FIPd1)S CUT 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 alloi,red in the amounts and ordered paid out of the respective funds as hereinafterset forth: 01 - 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 TOTAL ALL FUNDS 6.-V17.28 110,027.47 9,815.08 16,957.78 5,865.39 11,952.00 15,816.82 26.86 5,276.78 500.00 182,575.46 13 - E.E.A. Fund 14 - Special Deposit Fund 15 - Capital Improvements Fund 16 - Sick Leave Fund _ 18 - Unappropriated Taxes Fund 19 - County Gas Tale Fund 20 - State Gas Tax Fund TOTAL ALL FUNDS 6.-V17.28 110,027.47 9,815.08 16,957.78 5,865.39 11,952.00 15,816.82 26.86 5,276.78 500.00 182,575.46 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. 19'74. Adopted and approved this 2nd day of December Mayor I herby 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 December, 1974 AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: n COUNCILMEN: None City Clerk ALBERS MILLING CO. 6003238.77 ARBOR.NURSERY 6004 333.90 Oil ARROW PIPE & STEEL 6005 640.95 AZUSAI BRAKEL&' A t L 6007 19: 0 � i AZUSA HARDWARE 6008 71.06 AZUSA HERALD 6009 �' • WARRANT WRITING 12-0-74 WARRANT NO 5991 AZUSA MOTOR PARTS 6010 154.61 AZUSA MOTOR PARTS 6011 • CITY OF AZUSA 5991 122746.43 6012 i r CARL ELKINS 5992 89.06 B & K ELECTRIC WHOLESALE 6013 205.48 • GEORGE L. MC CORMICK 5993 500.00 RAYMOND QUESADA 5994 26.86 • BONANZA AMERICAN., INC. 6015 3596.03 ST BOARD OF EQUALIZATION 5995 90.00 'ST. BOARD OF EQUALIZATION 5996 50.00 I. A COUNTY RECORDER 5997 5.00 AAA AUTO DISMANTLING 5998 212.00 ABC REFRIGERATION SERVICE 5999 25.00 ALFRED AGUIRRE 6000 10.00 i DANNY RICHARD AGUIRRE, 6001 25.00 AIR COND. & HEATING SUP. 6002 44.31 �[ ALBERS MILLING CO. 6003238.77 ARBOR.NURSERY 6004 333.90 Oil ARROW PIPE & STEEL 6005 640.95 AZUSAI BRAKEL&' A t L 6007 19: 0 � i AZUSA HARDWARE 6008 71.06 AZUSA HERALD 6009 62.50 AZUSA MOTOR PARTS 6010 154.61 AZUSA MOTOR PARTS 6011 133.00 AZUSA TOWEL SUPPLY 6012 579.89 B & K ELECTRIC WHOLESALE 6013 205.48 • R W BECK AND ASSOCIATES 6014 423.03 BONANZA AMERICAN., INC. 6015 3596.03 • • 0 WARRANT WRITING 12-02-74 9 BROOKS PRODUCTS, INC. 6016 520.25 BROWN.WELDING SUPPLY, INC BRYANT PONTIAC CENTER STATIONERS CHESHIRE & PEREZ DIST. CITY OF AZUSA DAMIAN CLARK S. L. CLUTTER CMI INCORPORATED HARRY COFFIN COMMERCE CLEARING HOUSE 0. JOHN CONFORTI CONROCK CO. CONWAY COATING COMPANY C R COOK FORD TRACTOR EDWARD A. COONEY CROWN COACH CORP JOHN R. DANGLEIS STEVE DEFALCO D H AUTO—EQUIP-INC DESERT SERVICE A.B. DICK CO. DUARTE ANIMAL HOSPITAL DUNN—EDWARDS CORP. ENTENMANN—ROVIN CO. 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026 6027 6028 6029 6030 6031 r-filf 6033 6034 6035 6036 6037 6038 6039 •_ 6040 31.06 65.00 92.06 11.00 22.20 49.15 — 58.62 15004.51 J 153.22 • m u 10.00 a s 23.43 2343.66 a �a 30.00 111.00 30.00 L 15.73. 6.91 m �m m 26.50 28.65 31.06 65.00 80.00 127.60 22.20 547.44 — 52.00 J 153.22 17.02 0 • r WARRANT WRITING 12-02-74 4 . C 4 RALPH FITZSIMMONS 6041 19.61 ; FOOTHILL FORD 6042 24..27 ] 3 FOOTHILL MOTOR PARTS 6043 115.16 • FOOTHILL FREEWAY ASSN. 6044 50.00 a -FOOTHILLS PHOTO SERVICE 6045 48.26 ROBERT FRY 6046 30.00 • k - GENERAL ELECTRIC COMPANY 6047 393.66 GENERAL ELECTRIC COMPANY 6048 288.32 a GENERAL TELEPHONE CO. 6049 1460.55 GENERAL TELEPHONE CO. 6050 529.92 GLENDORA HOSPITAL 6051 60.00 • n u GORDON'S INDUSTRY 6052 75.35 GORDON BROOM & MOP CO., 6053 48.-76- GRAYBAR ELECTRIC CO. 6054 1085.27 JOE GUARRERA 6055 48.40 HAMILTON OIL & SUPPLY CO. 6056 135...C'4 1 HANSON'S PIPE & SUPPLY 6057 12.42 _ B. HAYMAN CO. 605:8 380.00 (PAUL HERNANDEZ! MERRILL C. HUBBARD (606i� 197.44 HUNTINGTON-DESK CO. 6061 109.39 s INDUSTRIAL CONTROL SYST 6062 27.28 • ANA AAJE�ELRYPANY �O6A 505.28. KIMURA NURSERY 6065 32.45 3 . V 4 V 3 WARRANT WRITING 12-02-74 KOENIG CAMERA SHOP INC 6066 22.81 LARRY'S FOOD PRODUCTS 6067 LOS ANGELES BRUSH MFG. 6068 LOS ANGELES, CITY OF 6069 I.U'S AUTO LIGHTHOUSE 6070 KEN MAC CHESNEY 6071 MANUFACTURING CHEMISTS 6072 MARKWITH DISTRIBUTING CO. 6073 MARX BROS. 6074 PAUL MENDOZA 6075 MOSKATEL'S 6076 GERALD MURRAY 6077 GERALD W NEGLEY 6078 _ THE NOLIN CO.,INC. 6079 OFFICE PRODUCTS CO INC 6080 DONALD OLEJNIK 6081 I. J PADDOCK COMPANY 6082 PALLET POOL, INC. 6083 GUY PETERSEN 6084 UEeg E #hE4Q POVENMIRE 6085 PROFESSIONAL HYDRAULIC 6086 REALTY TAX & SERVICE 6087 SAV -ON DRUG STORE 6088 SHELCO ELECTRONICS SUPPLY 6089 SHELL OIL COMPANY 6090 113.60 116.07 366.22 50.33 5.00 18.75 129.48 130.15 0 30.00 16.47 30.00 18.27 to 60.17 116.71 r 30.00 80.70 145.01 15.00 • 24.00 0 89.28 0 42.40 0 m 24.69 u 58.93 229.21 1* • �J WARRANT WRITING 12-02-74 ROB SHIMANSKY NUTS IRIS CO. SNAP-ON TOOLS CORPORATION ROBERT-SNYDER. ADOLPH A. SOLIS SO CALIF GAS COMPANY STATE OF CALIFORNIA DENNIS SWANK r -R. TERMATH J. G. TUCKER & SONNC. VALLEY CITIES SUPPLY E. J. WASHATKA WEST,COVINA PET HOSP. WESTERN HARDWARE & TOOL WESTERN HIGHWAY PRODUCTS WESTERN WATER WORKS WHITES WILLIAMS LUMBER YD. WILLS -AUTO PARTS DISC GROSS NET 6091 . 10 6094 6095 6096 6097 6098 6099 6100 61o1 6102 6103 6104 6105 6106 6107 6108 6109 6110 13.17 165012.32 164999.15 •� 48.00 •' 14:09 •m 64.66 • 30.00 40.49 • 126.19 5251.78 10.00 • 10.00 • 41.00 --- 398.03 72.00 • 10.00 210.06 392.46 • 294.65 32.40 • 37.99 • 54.41 c' • gl 0 A i • a 2 y WARRANT WRITING 12-02-74 WARRANT NO 6111 • PUBLIC EMPLOYEES' PUBLIC SERVICE PUBL. INC DISC GROSS NET 6111 6112 13.17 .182588.63 182575.46 s 9 D K 17563.36 • 12.95 m • p m m a 0 • w A