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HomeMy WebLinkAboutResolution No. 6277RESOLUTION ii0. 6277 A RESOLUTION OF THE CITY COU?TCT_L OF THE CITY, OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUIPMS OUT OF T•iriICH THE SLM.E 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 hereinafterset forth: 01 - 02 - 03 - Workmen's Comp Control 04 - Revenue Sharing 643817.51 05 - General Fund 215,274.46 06 - Water Fund 133903.09 . 07 = Light Fund .313813.92 08 - Library Fund 11,191.95 09 - Park & Recreation Fund 20,293.19 l0 - Retirement Fund 3.23 11 - y1VA Fund 12 - Insurance Fund 31663.03 13 - E:E,A. Fund 14 - Special Deposit Fund 55477.13 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 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 6th day of January, 1975. WWWWAFAF 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 6th day of January, 1975, by the following vote of the Council. AYES: Councilmen: Rubio, Solem, Cruz, Arkison, Decker NOES: Councilmen: None ABSENT: Councilmen: None City Clerk WARRANT WRITING 01-0645 WARRANT NO 6293 CALIF.FIRE CHIEF'S ASSN. ROLAND SAMMELMAN,JR. TRUSTEES OF GIF BLUE CROSS OF SO. CALIF. �' SHELL OIL COMPANY�� � '� HEITSCHMIDT/MOUNCE/ASSOC. HYDRO -METRIC SERVICE CO. BROOKS PRODUCTS, INC. CITY OF AZUSA STATE OF CALIFORNIA RAYMOND QUESADA STATE OF CALIF. BEAR FRAME & WHEEL #4 CITY OF AZUSA ABC REFRIGERATION SERVICE ACE AUTO GLASS - ALFRED AGUIRRE PAUL E. ALLEN ALL S'iAR SPORTING GOODS AMERICAN JET SPRAY IND., ARBOR NURSERY ARROW EQUIP RENTALS AUTOMATED SALES AZUSA AUTO TOPS AZUSA CHAMBER OF COMMERCE 6293 6294 6295 6296 2'94 6298 6299 6300 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 6311 6312 6313 6314 6315 6316 6317 22.50 250.00 588.40 3383.97 332.47 673.30 245.82 621.09 120886.90 5227.13 26.86 180.00 275.00 121426.65 247.34 123.06 10.00 30.00 56.45 34.40 18.55 11.00 205.44 154.80 5116.75 WARRANT WRITING 01-06-75 AZUSA HARDWARE 6318 77.49 AZUSA HERALD 6319 311.50 AZUSA MOTOR PARTS 6320 1.31 B -J LETTERING SERV. 6321 17.12 B & K•FLECTRIC WHOLESALE' 6322 55.93 R W BECK AND ASSOCIATES 6323 515.96 BISHOP COMPANY 6324 156.46 BLANCHARD-STUBBS & ASSOC. 6325 236.00 BUREAU OF RESOURCES 6326 509.03 BURKE, WILLIAMS 6327 210.00 C.J'S LAWNMOWER SERVICE 6328 45.00 CENTER STATIONERS 6329 13.25 CENTER STATIONERS r 6330 51.67. CERTIFIED RADIATOR SER 6331 112.40, MARILYN CHASE 6332 24.83 W. CHIN 6333 5.00 CITY OF AZUSA 6334 200.32 CITY OF AZUSA 6335 15551.03 HARRY COFFIN 6336 30.00 0. JOHN CONFORTI 6337 30.00 CREDIT BUREAU OF ARCADIA 6338 51.11 CROWN COACH CORP 6339 140.37 THE CORNHUSKER 6340 64.13 JOHN DANGLEIS 6341 55.83. . WILLARD DECKER 6342 14.00 WARRANT WRITING 01-06 0 n u DEDRICK PRINTING CO. 6343 141,25 DESERT SERVICE 6344 85.84 DICTAPHONE CORP. 6345 22.67 DISCOUNT BUILDERS SUPPLY 6346 42.43 DUARTE ANIMAL HOSPITAL 6347 36.00 DUNN- EDWARDS CORP. 6348 159.00 DUNN-EDWARDS CORP. 6349 32.86 ENTENMANN-ROVIN CO. 6350 752.88 E S D COMPANY 6351 123.91 RALPH FITZSIMMON'S 6352 16,10 FOOTHILL GLASS COMPANY 6353., 63.60 FOOTHILLS PHOTO SERVICE 6354 111.86 FOOTHILL MOTOR PARTS 6355 46.10 FOOTHILL MOTOR PARTS 6356 151.50 FOOTHILL WASHERETTE 6357 17.75 DENNIS FORD 6358 3.23 FRANK'S CLEANERS 6359 18.81 ROBERT FRY 6360 30.00 THE FULLWELL MOTOR PROD. 6361 221.73 PHYLLYS GALLAGHER 6362 92.00 GENERAL ELECTRIC 6363 426.32 GENERAL ELECTRIC COMPANY 6364 1091.80 GENERAL TELEPHONE CO. 6365 418.00 GENERAL TELEPHONE CO. 6366 2563.61 GESTETNER CORP. 6367 136.35 WARRANT WRITING 01-06-75 IRENE GILBERTSON 6368 49.30 GLENDORA HOSPITAL 6369 100.90 GORDON'S INDUSTRY 6370 229.30 JOHN U. GRANADOS 6371 30.00 GRAYBAR ELECTRIC Cd. 6372 659.52 HALPRIN SUPPLY CO. 6373 259.32 HENRY'S SPEEDO SERVICE 6374 18.50 MERRILL C. HUBBARD 6375 24.32 RICHARD HERNANDEZ 6376 30.00 BERNABE HUF.RTA 6377 30.00 HY GAIN ELECTRONICS 6378 165.73 INDUSTRIAL CONTROL SYST 6379 18.04 INTER-COMMUNITY HOSPITAL 6380 15.00 INTERN'L SHARE TREE CONF. 6381 30..00 INTR/INST/OF MUNI CLERKS 6382 2.00 INTERSTATE AUTO PROD. 6383 207.07 JOHNNIES JEWELRY 6384 42.98 JOHNSON TREE SERVICE INC 6385 460.00 L. E. KARGER COMPANY 6386 63770.98 STANLEY KIRS'i 6387 48.00 LARRY'S FOOD PRODUCTS 6388 107.20 LEAGUE OF CALIF. CITIES 6389 1883.00 LESLIE UNIFORMS 6390 59.25 LEWIS SAW & LAWNMOWER 6391 8.27 HARVEY T. BRANDT CO ENG. 6392 .66 LOS ANGELES COUNTY 6393 98.93 WARRANT WRITING 01-06-f LA COUNTY TENNIS ASSOC. 6394 21.00 LU'S AUTO LIGHTHOUSE 6395 41.85 PAUL MENDOZA 6396 30.00 J H MITCHELL & SONS 6397 84.72 MOTORCYCLE SALVAGE 6398 22.84 GERALD MURRAY 6399 30.00 NO STREEK GLASS CLEANER 6400 18.95 OFFICE PRODUCTS CO INC 6401 99.34 DONALD OLEJNIK 6402 30.00 PACIFIC TURF 6403 244.62 L J PADDOCK COMPANY 6404 659.85 THERESA N. PARDO 6405 15.75 PASADENA WHOLESALE 6406 381.60 J. C. PENNEY & CO. 6407 22.14 PENNZOIL COMPANY 6408 75.79 GUY PETERSEN 6409 15.00 PRENTICE-HALL, INC. 6410 19.61 PSL PRESS 6411 660.02 RANCHO SOUND INC 6412 267.07 REALTY TAX & SERVICE 6413 42.40 FRANCISCO ROSALES 6414 15.25 SANDERS CLEANERS 6415 27.00 SAV -ON DRUG STORE 6416 49.42 SHELCO ELECTRONICS SUPPLY 6417 3.79 SHELL OIL COMPANY 6418 3719.70 ` WARRANT WRITING 01-06-75 SHERMAN-WEST 6419 94.34 RICHARD H. SIDDALL 6420 18.00 SIMPLEX TIME RECORDER 6421 6.36 ROBERT SNYDER 6422 30.00 SO CALIF. EDISON COMPANY 6423 76.74 SO CALIF GAS COMPANY 6424 164.42 SPIEGEL & MCDIARMID 6425 637.56 STATE OF CALIF. 6426 67.48 SANDY STEWARD 6427. 17.50 DAVID SARAN 6428 41.29 TEN EYCK SUPPLY CO. 6429 262.35 R. TERMATH 6430 10.00 3M BUSINESS PRODUCTS 6431 189.99 ROBERT TORRANCE 6432 69.64 TRIANGLE TRUCK PARTS 6433 7.76 UNION OIL COMPANY 6434 43.75 THE UNITED SEAL COMPANY 6435 136.69 U S G V W A 6436 171.88 VALLEY CITIES SUPPLY CO. 6437 2428.64 VERNON ASPHALT MATERIALS 6438 239.23 VERNON LIGHTNING 6439 17.12 VONS GROCERY COMPANY 6440 187.43 WHITES 6441 54.20 WILLIAM H. WILKINSON 6442 30.00 WILLIAMS LUMBER YD. 6443 62.06 I u q a D_ i` m E 9 • q q Cl 111 111 C -i Cl WARRANT WRITING 01-06-75 i WILLS AUTO PARTS 6444 43.52. "Y" TIRE SALES 6445 364.81 PEGGY YAMATE 6446 21.00 AZUSA AUTO TOPS 6447 64.60 i DISC 28.27 GROSS 366465.78 NET 366437.51 I u q a D_ i` m E 9 • q q Cl 111 111 C -i Cl