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Home My WebLink AboutResolution No. 6318RESOLUTION N0. 6318 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 37.943.96 05- General Fund 189026.85 06- Water Fund 9,599.31 07- Light Fund 304,221.35 08- Library Fund 1,858.00 09- Park & Recreation Fund 1,074.92 10- Retirement Fund 56,721.76 11- MVA -Fund 12- Insurance Fund 8.62 13- E.E.A. FUND 14T Special Deposit Fund 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 4291454.77' 11. 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. 1975• Adopted and approved this 21st day of July, 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 21st day of July, 1975, by the following vote -oT the Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None rr WARRANT WRITING 07-0-75 WARRANT NO 8687 PUBLIC EMPLOYEES' 8687 21487.71 PUBLIC EMPLOYEES' 8688 21398.57 MIKE RUSSO 8689 240.00 AMERICAN SIGN CO. 8690 45.95 AQUA PIPE & SUPPLY CO. 8691 138.00 ARROW EQUIP RENTALS 8692 25.44 ARROW PIPE & STEEL 8693 42.72 ASPLUNDH EQUIP. SALES 8694 40.50 ASSOCIATED OF LOS ANGELES. 8695 42.70 AZUSA AGRICULTURAL 8696 3590.60 AZUSA HARDWARE 8697 420.87 AZUSA MOTOR PARTS 8698 11.41 AZUSA TOWEL SUPPLY 8699 819.95_ AZUSA WESTERN 8700 581.78 B -J LETTERING SERV. 8701 170.72 BURKE, WILLIAMS 8702 1350.00 CASE POWER & EQUIPMENT 8703 11.27 LOUIS CASTLE 8704 10.00 CENTER STATIONERS 8705 21.52 CITY OF AZUSA 8706 1579.99 CITY OF AZUSA 8707 5332.25 'CLEAN SWEEP 8708 85.50 CLINICAL LAB OF SAN BERN. 8709 235.00 0 0 WARRANT WRITING 07-21-75 C R COOK FORD TRACTOR 8710 196.05 THE CORNHUSKER 8711 89.99 LUCID D. CRUZ 8712 24.90 DESERT SERVICE 8713 67.46 A.B. DICK COMPANY 8714 32.57 DISCOUNT BUILDERS SUPPLY 8715 30.81 KEITH EDWARDS 8716 15.00 ESQUIRE CABINETS 8717 25.00 FOOTHILL FORD 8718 1.63 FOOTHILL MOTOR PARTS 8719 163.29 FOOTHILL STATIONERS 8720 42.40 GARDEN FLORIST 8721 40.90 THE GARNER CO. 8722 250.88 GENERAL ELECTRIC SUPPLY 8723 238.50 GENERAL TELEPHONE CO. 8724 1926.02 GENERAL TELEPHONE CO. 8725 990.10 GLENDORA HOSPITAL 8726 14.50 GRAYBAR ELECTRIC CO INC 8727 143.63 HAMILTON FASTENER CO. 8728 6.68 HILTI FASTENING SYSTEMS 8729 30.19 STANLEY HOSFORD 8730 8.62 TOM HUNTER 8731 5.00 INDUSTRIAL ASPHALT INC. 8732 1415.21 INDUSTRIAL CONTROL SYST 8733 17.60 INDUSTRIAL SALES 8734 78.86 WARRANT WRITING 07-21-75 INGRAM PAPER COMPANY 8735 102.71 RICHARD L. JONES 8736 40.00 L. E..KARGER COMPANY 8737 37881.00 KIMURA NURSERY 8738 28.57 LEWIS SAW &"LAWNMOWER 8739 56.39 MARCHANDS EQUIPMENT 8740 114.46 ROBERT W MONTGOMERY 8741 12.09 DORIS MOORE 8742 22.37 OFFICE PRODUCTS CO INC 8743 76.67 . PERRY'S PLANTS, INC. 8744 332.42 GUY PETERSEN 8745 10.00 GORDON PORTNER 8746 11.59 . PRIDE CLEANING SERVICE 8747 75.00 PUBLIC EMPLOYEES 8748 21649.61 SMART & FINAL IRIS CO. 8749 7.44 MARIE ADRIENNE SNYDER 8750 50.00 SO CALIF. EDISON COMPANY 8751 295112.87 SO CALIF. GAS COMPANY 8752 71.33 SOUTHEAST CONCRETE PROD 8753 279.49 STATE OF CALIF. 8754 2976.35 / SUPERIOR SIGNAL SERVICE 8755 670.00 TORO PACIFIC DISTRIBUTING 8756 52.27 TRANSIT MIXED CONCRETE CO 8757 3150.69 VERNON ASPHALT MATERIALS 8758 182.96 1 WARRANT WRITING 07-lp 75 STEVE WELLS WEST,COVINA PET HOSP. WESTERN DISPOSAL COMPANY WESTINGHOUSE ELECT.SUPPLY WILLIAMS LUMBER YD. WILLIAMS LUMBER YARD WILLS AUTO PARTS XEROX CORP. DISC GROSS NET 8759 8760 8761 8762 8763 8764 8765 8766 127.11 429581.88 429454.77 44.60 35.00 174.00 1994.35 7,90 1.89 93.06 599.45 TO CLEAR CORE DEPRESS "1" KEY CC