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Home My WebLink AboutResolution No. 6285RESOLUTION N0. 6285 A RESOLUTION OF THE CITY COUNCIL OF TIME CITY OF AZUSA ALLO'IING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF VTHICH THE SANE ARE TO BE PAID. The City Councill 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 sane are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafterset forth: 0! - 02_ - 03 - Worinren's Corp Control 15035.98 04 - Revenue Sharing -_.548.70 05 - General Fund 133,743.47 06 - Mater Fund 16,583.88 07 - Light Fund 262,283.70 08 - Library Fund 6,410.02 09 - Park & Recreation Fund _ 14,255.51 10 - Retirement Fund _ 15.842.05 11 - NVA Fund 12 - Insurance Fund 22585.85 13 - E.E.A. Fund 14 - Special Deposit Fund 85126.44 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 1,230.00 468.345.67 ____ SECTIOiv 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 18th day of February, 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 18th day of February, 1975, by the following vote of the Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES:: COUNCILMEN: None ABSENT: COUNCILMEN: None , CITY CLERK u i • WARRANT WRITING 02-975 � • WARRANT NO 6812 SANDY STEWARD 6812 45.50 • CARL ELKINS 6813 250.00 STATE OF CALIFORNIA 6814 8126.44 1 STATE OF CALIF. 6815 85.00 .1 I I . R. L. KAUT_Z & CO. 6816 8u3.15_ ROSS LOOS MEDICAL GROUP 6817 4136.56 CITY OF AZUSA 6818 122048.51 AZUSA GREENS 6819 1li2.00__ BLUE CROSS OF SO. CALIF. 6820 3992.08 II I PAUL E. ALLEN 5821 30.00 ji I ARCHITECTS & ENGINEERS 6822 11.3.63 JAMES F. ARKISON 6823 7.65 �. i ARROW EQUIP RENTALS 6824 .66 ARROW PIPE & STEEL 5825 66.00 • AUTOMATION ASSOCIATES,INC 6826 789.29 1 AZUSA AGRICULTURAL 6827 111%2.22 AZUSA HARDWARE 6828 238.65 AZUSA HERALD 6829 11%3.50 • AZUSA MOTOR PARTS 5830 :9.72 __i AZUSA TOWEL SUPPLY 6831 809.08 AZUSA VALLEY WATER CO. 6832 372.50 AZUSA WESTERN 6833 81.0.21 • THE BAKER & TAYLOR CO. 6834 8.95 J. E. BAUER CO. 6835 337.61 j u . WARRANT WRITING 02- 75. _ I B & K ELECTRIC WHOLESALE 6836 7.6.54 BELL & HOWELL 6837 47.6.02 MARTY BOSWELL 6838 7.0.00 CHARLIE_ BOURNE 6839 7.6.00 I • WALTER BOYKO 6840 90.00 BROOKS PRODUCTS, INC. 6841 646.86 BURKE, WILLIAMS 6842 879.66 1 I • BUYERS LABORATORY INC, 6843 36.00 CALIF.CONF.OF 6844 40.60 CALIF CORRECTIONAL IND. 6845 11.98 CAL. ELECT, POLICE EQUIP. 6846 165.36 LOUIS CASTLE 6847 7.0.00 CENTER STATIONERS 6848 36.54 I • MERIANN CHANEY 6849 7.2.50 -__� MARILYN CHASE 6850 50.00 • CITY OF AZUSA 6851 1312.1.75 I y CITY OF AZUSA 6852 2F9.O0 RONNIE CLARK 6853 7.0.00 CLARKE DIRECTORY 6854 51LO.60 • CLEAN SWEEP 6855 85.50 CLIPPINGER CHEVROLET 6856 7.5.54 CLINICAL LAB OF SAN BERN. 6857 60.0O • VERN CONRAD 6858 88.00 EDWARD A COONEY 6859 32.52 EDWARD A. COONEY 6860 7.6.50 1 • WARRANT WRITING 02-0-75 • THE CORNHUSKER 6861 91.48 LUCID D. CRUZ 6862 6.21 JOHN DANGL EIS 6863 7.2.10 • DEANCO CONCRETE CUTTING 6864 11.6.00 I DEARTH MACHINERY CO. 6865 32.86 WILLARD DECKER 6866 62.91 DESERT SERVICE 6867 29.71 A B DICK COMPANY 6868 36.96 D & D DISPOSAL 6869 50.00 I • DUARTE ANIMAL HOSPITAL 6870 Is0.00 I DUNN—EDWARDS CORP. 6871 237.12 EAST SAN GABRIEL VALLEY 6872 50.00 � KEITH EDWARDS 6873 15.00 E S D COMPANY 6874 487.60 CARL ELKINS 6875 95.61 • FIRESTONE TIRE STORE 6876 36.85 I ,I RALPH FITZSIMMONS 6877 97.37 FOOTHILL ATHLETIC SUPPLY 6878 3231.20 i FOOTHILL FORD 6879 6.24 1 FOOTHILL MOTOR PARTS 6880 331.14 FOOTHILL MOTOR PARTS 6881 37.6.91 1 • FOOTHILLS PHOTO SERVICE. 6882 44.31 i FOOTHILL STATIONERS 6883 95.89 I r♦ BETTY FORSYTHE 6884 <<2.65 • PHYLLYS GALLAGHER 6885 <<0.00 I GENERAL TELEPHONE CO. 6886 1284.23 I • WARRANT WRITING 02-075_ I • _ HUGH GERHARZ 6887 95.61 ' HUGH GERHARZ 6888 500.00 I GESTETNER CORP. 6889 72.00 I GORDON'S INDUSTRY 6890 31`6.42 I • JOHN D. GRANADOS 6891 30.00 _; GRAYBAR ELECTRIC CO. 6892 493.40 HERBERT GROSDIDIER 6893 90.00 I JOE GUARRERA 6894 41.66 HALPRIN SUPPLY CO. 6895 94.16 HAMMATT & SONS 6896 171.35 1 • BOBKEN HARTUNIAN 6897 15632.50 _j I PAUL HERNANDEZ 6898 7.50 I RICHARD HERNANDEZ 6899 15.00 HERSEY PRODUCTS INC. 6900 727.16 HOMELITE 6901 3.8.59 ' HOOKER'S DISPOSAL REPAIR 6902 28. 14 BERNABE HUERTA 6903 30.00 IBM CORPORATION 6904 31.10 i INDUSTRIAL ASPHALT INC. 6905 2187.81 INDUSTRIAL SALES 6906 60.49 • INGRAM PAPER COMPANY 6907 492.05 j INTER -STATE AUTOMOTIVE 6908 135.26 JOHNNIES JEWELRY 6909 54.86 JOHNSON TREE SERVICE INC 6910 1230.00_ ROGER KEITH 6911 64.52 1 • . WARRANT WRITING 02418-7.5 1 I� STANLEY KIRST 6912 102.00 KOENIG CAMERA SHOP INC 6913 1<<1.28 i KOPPL COMPANY 6914 170.00 JOHN LAENG 6915 72.00 RICHARD LARA 6916 90.00.__11 LEGAL BOOK STORE INC. 6917 11.00 1 LEWIS SAW & LAWNMOWER 6918 56.83 LOS ANGELES, CITY OF 6919 379.38 LOS ANGELES, COUNTY OF 6920 84.06 LOS ANGELES COUNTY 6921 179.30 1 MR. MAN 6922 300.19_ _1 MARKWEST INDUSTRIAL 6923 17.0.35 MARKWITH DISTRIBUTING CO. 6924 7.0.18 I • I SOCORRO MELGOZA 6925 60.00__ MERSET LABORATORIES, INC. 6926 2.1.00 i THEODORE. G. MOLLER,M.D. 6927 71.00 MUELLER CO. 6928 30.24___; NIXON-EGLI EQUIPT. CO. 6929 328.74 I ANTHONY ORTIZ 6930 7.5.00 L J PADDOCK COMPANY 6931 15.54__. JACK PALO EQUIPMENT CO. 6932 34.45 1 THERESA N. PARDO 6933 38.50 1 1 JOAN PERROT 6934 7.50_._1 GUY PETERSEN 6935 5.00 i 1 F MORTON PITT CO 6936 16.05 j I I { I • _ J t • • WARRANT WRITING 02-075 -j PUBLIC EMPLOYEES' RADIOLOGICAL DEFENSE RITE PLUMBING SPECIALTIES RAY ROTH FERNANDO A. RUBIO SAV -ON SHELL OIL COMPANY ANDY SIGLER SINGER BUSINESS MACHINES C & Z SINGLETON TERRI SLIMMER SMART & FINAL IRIS CO. SNAP-ON TOOLS CORPORATION ADOLPH A. SOLIS SOUTHEAST CONCRETE PROD JENS SOLEM SO CALIF. EDISON COMPANY SO CALIF GAS COMPANY ST. CONSTRUCTION'DIV. JERRY STEPHENS JOHN STEWART SUPERIOR SIGNAL SERVICE DENNIS SWANK ROBERT E. TALLEY TETERS ROBBINS, INC. ROBERT TORRANCE 6937 17600.80 6938 1.3.50 ! • 6939 27.98 6940 20.20 6941 6.71 • 6942 2.3.78 6943 3726.50 6944 27.50 I • 6945 61.11 6946 165.00 i 6947 <<0.00 • 6948 83.90 I • 6949 252.02 i 6950 50.00 • 6951 432.16 6952 10.30 i 6953 24321.7.15 • 6954 389.78 • 6955 1280.50 _1� 6956 25.00 1 • 6957 12.50 I • 6958 386.27 _ 6959 27.00 6960 7.59 • 6961 259.70 i 6962 7.81 ( • I WARRANT WRITING 02-015 • ROBERT TORRANCE 6963 21.69 TREASURE CHEST 6964 35.00 { TRUSTEES OF GIF 6965 604.49 II r♦ i UNIROYAL 6966 68.40 UNIVERSAL FINISHING 6967 29.45 VALLEY CITIES SUPPLY CO. 6968 1094.69 VERNON ASPHALT MATERIALS 6969 162.96 VONS GROCERY COMPANY 5970 209.35 GEORGE. WAKEFIELD. 6971 900.00 WALLACE & HADLEY 6972 38.69 I WATER WELL SUPPLY 6973 495..71 WELDED PRODUCTS 6974 185.50 MICHAEL WELLS 6975 96.33 I � EMIL M. WERDF.R 6976 64.00_ i WEST COVINA, CITY OF 6977 4<<0.00 WESTERN DISPOSAL CO. 6978 174.00 WESTERN EXTERMINATOR 6979 60.00 WESTERN WATER WORKS 6980 101.12 WHITES 6981 1.2.72. • h'HITE VAN BATTERY CO, 6982 22_.2.23 _ J.C.WHITNEY & CO. 6983 55.75 WILLIAM H. WILKINSON 6984 30.00 1 • WILLIAMS LUMBER YARD 6985 280.08 __� WILLIAMS LUMBER YD. 6986 101.14 HILLS AUTO PARTS 6987 1.9.66 I u • WARRANT WRITING 02-0-75 XEROX CORP. "Y" TIRE SALES PEGGY YAMATE LIJ' S AUTO LIGHTHOUSE DISC GROSS NET 6988 6989 6990 6991 83.02 468428.69 468345:67 891.41 302.01 150.00 209.63 1