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Home My WebLink AboutResolution No. 6281RESOLUTION i.m. 6281 A R SOLUTION OF THE: CI'.I'Y COUNCIL OF THE CITY OF A' /.,USA ALLOT',`ING CERTAIN CLAIMS AND DEMANDS AND S PECIP'.Y ING THE FUNDS OU`.t` OF FIHICH `17IE ShMF ARE TO AE PAID. The City Council. of the City of Azusa does resolve. as f o L 101 -is: SECTION 1. That the following claims and deman s have been audited as required by law and that the same are hereby alImied in the amounts and ordered paid out of the respecLive funds as hereinafterset forth: 01 - 0? - 03 - WorkmenIsComp Control 04 - Revenue Sharing 05 - General Fund 06 - Water Fund 07 - Light Fund 08 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 11 - TWA 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 Tar. Fund 5o4.21 50,701.19 119,677.58 9,001.53 21,622.73 6,795.27 12,280.97 31,722.31 8,411.32 8,563.75 TOTAL ALL FUNDS 269,256.86 0 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 this 3rd day of February- 1975. ebruary1975• 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 3rd day of February 1975, by -the following vote of the Council: AYES: COUNCILMEN NOES:: COUNCILMEN ABSENT: COUNCILMEN: ^7, Rubio, Solem, Crud, Arkison, Decker None None �, A Z;& v o CITY CLERK • WARRANT WRITING 02-0-75 WARRANT NO 6675 SAVAGE AMC 6675 3600.00 ENVICOM 6676 864.00 LEAGUE OF CALIF. CITIES 6677 150.00 ERBERT L CORDELL 6678 225.00 AZUSA GREENS 6679 22.00 ROSS LOOS MEDICAL GROUP 6680 3999.70 R. L. KAUTZ & CO. 6681 560.91 PUBLIC EMPLOYEES' 6682 17629.86 PACIFIC STANDARD LIFE INS 6683 1136.36 MRS. CHRISTINE VAN MAANEN 6684 154.00 TRUSTEES OF,GIF 6685 592.53 BLUE CROSS OF SO. CALIF. 6686 3908.75 EDWARD A.' COONEY 6687 34.01 RYAN TRAVEL 6688 136.80 JOHN DANGLEIS 6689 154.80 JENS SOLEM 6690 154.80 LUCID D. CRUZ 6691 154.80 . L. E. KARGER COMPANY 6692 41448.56 MRS. CHRISTINE VAN MAANEN 6693 14.00 SO CALIF ASSOC. OF GOVT. 6694 30.00 PUBLIC EMPLOYEES 6695 17461.44 CITY OF AZUSA 6696 120773.59 ABC REFRIGERATION SERVICE 6697 25.00 ANACONDA WIRE & CABLE CO. 6698 2608.87 ASPLUNDH EQUIP. SALES 6699 10.50 • . WARRANT WRITING 02-io75 ASTROCOM 6700 46.22 MIKE AYERS 6701 15.00 AZUSA BRAKE & WHEEL 6702 89.71 AZUSA HARDWARE 6703 35.16 AZUSA HERALD 6704 133.75 AZUSA MOTOR PARTS 6705 30.95 B & K ELECTRIC WHOLESALE 6706 138.94 BANCROFT WHITNEY 6707 29.15 BANDINI FERTILIZER CO. 6708 2332.00 R W BECK AND ASSOCIATES 6709 394.90 MARTY BOSWELL 6710 22.50 CHARLIE BOURNE 6711 64.00 BROOKS PRODUCTS, INC. 6712 1118.59 BUREAU OF RESOURCES 6713 122.00 BURKE, WILLIAMS 6714 9.27 CENTER STATIONERS 6715 74.49 CERTIFIED RADIATOR SER 6716 .40.50 CHESHIRE & PEREZ DIST. 6717 508.64 CITY OF AZUSA 6718 15101.10 CITY OF AZUSA L & P DEPT 6719 .78 COAST NURSERIES 6720 76.53 HARRY COFFIN 6721 30.00 0. JOHN CONFORTI 6722 15.00 VERN CONRAD 6723 64.00 THE COOKSON COMPANY 6724 1353.00 EDWARD A COONEY 6725 19.92 • WARRANT WRITING 02-1075 • CREDIT BUREAU OF ARCADIA 6726 43.31 CREST OFFICE FURNITURE CO 6727 126.36 WILLARD DECKER 6728 13.50 DESERT SERVICE 6729 65.60 D H AUTO—EQUIP INC 6730 47.70 DODGE TRUCKS, INC 6731 38.40 DUNKIN TIRE CO. 6732 80.56 i DUNN— EDWARDS CORP. 6733 18.55 , FOOTHILLS PHOTO SERVICE 6734 91.74 FOOTHILL STATIONERS 6735 4.77 ; ROBERT FRY 6736 30.00 z GENERAL ELECTRIC COMPANY 6737 34.58 s GENERAL TELEPHONE CO. 6738 2321.18 , •I, GLENDORA HOSPITAL 6739 30.50 GORDON'S INDUSTRY 6740 261.93 0L GRAYBAR ELECTRIC CO. 6741 120:24 2 BOBKEN HARTUNIAN 6742 381.10 Pm A 0 HEITSCHMIDT/MOUNCE/ASSOC. 6743. 2416.47 00 DEBORAH HUMPHREYS 6744 40.50 u • 9 INDUSTRIAL ELECTRONIC ENG 6745 27.53 INGRAM PAPER COMPANY 6746 111.97 0_ INT'!_ASSN OF FIRE CHIEFS 6747 35.00 INTERSTATE RESTAURANT 6743 1053.94 0 KIMURA NURSERY 6749 33.46 0 KIRBY SERVICE CENTER 6750 153.-70- V JOHN LAENG RICHARD LARA 6751 24.00 6752 100..00 4j l� • WARRANT WRITING 02-975 WARRANT NO 6753 LARRY'S FOOD PRODUCTS 6753 89.60 LEVITT-WEST,INC. 6754 8568.75 LOS ANGELES, CITY OF 6755 375.46 LU'S AUTO LIGHTHOUSE 6756 237.79 MARCHANDS EQUIPMENT 6757 3.68 MARKWITH DISTRIBUTING CO. 6758 67.59 MAXWELL INDUSTRIES 6759 •80.35 MAYDWELL & HARTZELL INC. 6760 815.14 MC LAUGHLIN INDUST DIST 6761 30.09 SOCORRO MELGOZA 6762 25.00 PAUL MENDOZA 6763 15.00 GERALD MURRAY 6764 30.00 FRANCIS L NORMANS NURSERY 6765 408.10 OFFICE PRODUCTS CO INC 6766 118.52 DONALD OLEJNIK 6767 30.00 ANTHONY ORTIZ 6768 22.50 PECK ROAD FORD TRUCK 6769 130.01 PROFESSIONAL HYDRAULIC 6770 2060.59 PUBLIC EMPLOYEES' 6771 193.50 JOHN QUIMBY 6772 24.00 REALTY TAX & SERVICE 6773, 42.40 RITE PLUMBING SPECIALTIES 6774 113.82 "SCWUA" 6775 20.00 SANDERS CLEANERS 6776 7.50 SANI-CARE BLDG SERVICE 6777 780.00 i • WARRANT WRITING 02-075 • SAV—ON 6778 25.00 • SEARS, ROEBUCK AND CO. 6779 13.57 SEARS ROEBUCK & COMPANY 6780 522.90 i SHELCO ELECTRONICS SUPPLY 6781 1321.26 ANDY SIGLER 6782 10.00 TERRI SLIMMER 6783 17.50 i RODNEY SMITH 6784 45.45 ROBERT SNYDER 6785 30.00 a SO CALIF GAS COMPANY 6786 122.96 ADOLPH A. SOLIS 6787 31.55 i` 5 SPIEGEL & MCDIARMID 6788 488.64 SUPERIOR SIGNAL SERVICE. 6789 192.71 i 3 DENNIS SWANK 6790 12.50 i. TAYLOR—JETT COMPANY 6791 118.59 TELETRONIC ALARM SYSTEMS 6792 1074.00 TEN EYCK SUPPLY CO. 6793 126.18 ROBERT TORRANCE 6794 8.50 TREASURE CHEST PUBL'NS 6795 35.00 i TRIANGLE TRUCK PARTS 6796 19.35 i TYPEMASTER SERVICE, INC. 6797 175.14 UNIVERSITY OF CALIF. EXT. 6798 25.00 i VALLEY DRAPERIES 6799 18.92 i _VERNON ASPHALT MATERIALS 6800 192.26 EMIL M. WERDER 6801 24.00 i WEST COVINA, CITY OF 6802 50.09 i i i li • WARRANT WRITING 02-#75 WEST COVINA, CITY OF 6803 12.23 WESTERN HIGHWAY PRODUCTS 6804 2593.61 WESTERN WATER WORKS 6805 224.19 WESTINGHOUSE ELECTRIC CO. 6806 721.54 WILLIAMS LUMBER YD. 6807 55.12 WILLIAMS LUMBER YARD 6808 163.26 WILLS AUTO PARTS 6809 75.58 XEROX CORP. 6810 302.10 "Y" TIRE SALES 6811 720.80 DISC 15.78 GROSS 269302.64 NET 269286.86