HomeMy WebLinkAboutResolution No. 6263RESOLUTION n. 6263
A RESOLUTION OF THE CITY COUJTCT_L OF THE CITY
OF A%USA ALLOWING CERTAIN CLAIMS AND DEMANDS
AT.,ID SPECIFYING THE FUNDS OUT OF WHICH THE
SA14E ARE TO BE PAID.
The City Council of the City of Azusa does resolve as
Ifollows:
SECTION 1. That the following claims and demands,have
been audited as required by law and that the same are hereby
alloied in the amounts and ordered paid out of the respective
funds as hereinafterset forth:
7l
10 - Retirement Fund
11 - MVA Fund
12 - Insurance Fund 53354.53
13 - E:E.A. Fund
14 - Special Deposit Fund 150.00
15 - Capital Improvements Fund
16 - Sick Leave Fund
18 - Unappropriated Taxes Fund
19 - County Gas Tax Fund
20 - State Gas Tax Fund
TOTAL ALL FU14DS
650.00
I
202,693.11
02
-
03
- Workmen's Comp Control
�q
04
- Revenue Sharing
-12 873.4c)
05
- General Fund
134,336.54
06
- Treater Fund
10,712.80
07
= Light Fund
19,551.02
08
- Library Fund
5,550.28
09
- Park & Recreation Fund
125525.16
10 - Retirement Fund
11 - MVA Fund
12 - Insurance Fund 53354.53
13 - E:E.A. Fund
14 - Special Deposit Fund 150.00
15 - Capital Improvements Fund
16 - Sick Leave Fund
18 - Unappropriated Taxes Fund
19 - County Gas Tax Fund
20 - State Gas Tax Fund
TOTAL ALL FU14DS
650.00
I
202,693.11
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 4th day of November,
1974.
Mayor
I
I herby certify that the foregoing resolution was duly adopted
by the Ci1. ty Council of the City of Azusa at a regular meeting thereof held
on the 4th day of November, 1974
AYES:
1
COUNCIL14EN:
NOES:
COUNCILMEN:
ABSENT:
COUNCIT24EN:
Rubio, Solem, Cruz, Arkison, Decker
None
None
City Clerk
F
w
NOITING5667
WARRANT
04-74
PACIFIC STANDARD LIFE INS
5667
1155.15
JOE. GUARRERA
5668
49.98
U. S. POSTAL SERVICE
5669
1500.00
CITY OF AZUSA
5670
126344.53
TRINIDAD J. LINARES
5671
25.00
ADOLPH SOLIS
5672
10.91
R. L. KAUTZ & CO.,
5673
551.68
AZUSA WESTERN
5674
436.88
BARBARA SCHOETZ
.5675.
27.92
DANNY RICHARD AGUIRRE,
5676
25.00
A.B.E.
5677
381.12
AIR COND. & HEATING SUP.
5678
6.36
PAUL E. ALLEN
5679
15.00
AMERICAN PRESS
5680
20.00
AMERICAN WATER WORKS ASSN
5681
25.00
ANACONDA WIRE & CABLE CO.
5682
866.51
AUTOMATIC ELECTRIC
5683
46.70
AZUSA AUTO TOPS
5684
23.40
AZUSA HARDWARE
5685
104.62
AZUSA HARDWARE
5686
220.53
AZUSA HERALD
5687
85.00
AZUSA MOTOR PARTS
5688
5.86
AZUSA TOWEL SUPPLY
5689
719.67
AZUSA WESTERN
5690
1.59
WARRANT WRITING 11- 4 74
B & K ELECTRIC WHOLESALE 5691 1034.53
B P ELECTRONIC SUPPLY COR
5692
160.35
GLENN BASHORE
5693
30.00
J. E. BAUER CO.
5694
91.16
R W BECK AND ASSOCIATES
5695
266.75
BROWN WELDING SUPPLY, INC
5696
23.32
CALIF. PEACE OFF ASSN
5697
20.00
IRA CALVERT
5698
45.00
CAMERON MEDICAL CORP
5699
123.60
CENTER STATIONERS
5700
41.25
CERTIFIED RADIATOR SER
5701
18.50
CITY OF AZUSA
5702
12203.90
DAMIAN CLARK
5703
15.00
CLIPPINGER CHEVROLET
5704
30.35
CHARLES COFFIN
5705
10.00
HARRY COFFIN
5706
30.00
COLONIAL MOTEL
5707
12.60
O. -JOHN CONFORTI
5708
15.00
EDWARD A. COONEY
5709
10.54
HERMAN COOPER
5710
143.10
COUNTY OF LOS ANGELES
5711
2.00
CREDIT'BUREAU OF ARCADIA
5712
41.84
STEVE DEFALCO
5713
112.00
DESERT SERVICE
5714
83.85
• WARRANT WRITING 11- 1 74
A.B. DICK CO.
5715
155.18
DIEBOLD
5716
37.30
DUN -DONNELLEY PUBLISHING
5717
8.00
DUNN- EDWARDS CORP.
5718
17.17
E S D COMPANY
5719
1544.12
FERRY MORSE SEED CO.
5720
1431.00
FILMFAIR COMMUNICATIONS
5721
159.00
RALPH FITZSIMMONS
5722
16.51
JOHN S. FONTES
5723
36.00
FOOTHILL ATHLETIC SUPPLY
5724
32.39
FOOTHILL FORD
5725
15.96
FOOTHILL GLASS COMPANY
5726
12.53
FOOTHILLS PHOTO SERVICE
5727
47.55
ROBERT FRY
5728
30.00
GENERAL ELECTRIC COMPANY
5729
696.57
GENERAL TELEPHONE CO.
5730
2420.35
HUGH GERHARZ
5731
70.88
JIM GLANCY
5732
15.00
GLENDORA HOSPITAL
5733
95.00
GORDON'S INDUSTRY
5734
37.63
JOHN D. GRANADOS
5735
30.00
JOE GUARRERA
5736
43.74
HALPRIN SUPPLY CO.
5737
174.58
BOBKEN HARTUNIAN
5738
284.67
HEITSCHMIDT/MOUNCE/ASSOC.
5739
8592.08
• WARRANT WRITING 11--74
PAUL HERNANDEZ
5740
45.50
RICHARD HERNANDEZ
5741
30.00
HERSEY PRODUCTS INC.
5742
3440.76
BERNABE HUERTA
5743
30.00
HOMELITE
5744
93.51
INLAND NUT & BOLT CO.
5745
104.52
GEORGE IRVIN
5746
48.00
JOHNNIES JEWELRY
5747
5.88
JEANNE M. JOKKEL
5748
42.00
R. L. KAUTZ & CO.
5749
551.90
KING GLOVE COMPANY
5750
328.74
KOENIG CAMERA SHOP INC
5751
200.89
KOPPL COMPANY
5752
85.00
LAMPMAN AND ASSOCIATES
5753
2905.31
LARRY'S FOOD PRODUCTS
5754
113.60
LATTA BROS. WELDING SHOP
5755
24.50
LESLIE UNIFORMS
5756
75.79
LEWIS SAW & LAWNMOWER
5757
33.02
L A COUNTY ROAD DEPT
5758
1191.83
LA COUNTY TENNIS ASSOC.
5759
42.00
ROBERT H. LOUD, FORD
5760
3183.00
LU'S AUTO LIGHTHOUSE
5761
81.41
MARKWITH DISTRIBUTING CO.
5762
127.95
MEEKINS INC. & CONROCK CO
5763
1595.40
PAUL MENDOZA
5764
30.00
JOSEPH T. MOLLOY
5765
5.00
Pi-
WARRANT WRITING 11-04-74
GERALD H MURRAY
5766
15.00
NINETEEN SIXTIES CORP.
5767
81.88
OFFICE PRODUCTS CO INC
5768
50.99
TOM OKI
5769
45.00
DONALD OLEJNIK
5770
30.00
W.D. OLSON CONTRACTING CO
5771
650.00
OWL ROCK PRODUCTS CO.
5772
41.92
J. C. PENNEY & CO.
5773
51.75
PIONEER STATIONERS, INC.
5774
26.25
F MORTON PITT CO
5775
189.74
REALTY TAX & SERVICE
5776
42.40
RITE PLUMBING SPECIALTIES
5777
45.33
RUTH RIVERA
5778
45.00
ROSS LOOS MEDICAL GROUP
5779
4041.98
SAN GAB VA TRIBUNE
5780
41.28
SAV -ON
5781
17.40
SCOTSMAN
5782
114.28
SEARS ROEBUCK AND CO.
5783
17.02
SHELCO ELECTRONICS SUPPLY
5784
27.99
SHELL OIL COMPANY
5785
6900.05
ROB SHIMANSKY
5786
48.00
SMART & FINAL IRIS CO.
5787
84.35
ROBERT SNYDER
5788
30.00
SO CALIF. EDISON COMPANY
5789
108.43
i •
WARRANT
WRITING
11-•-74
SO CALIF GAS COMPANY
5790
155.51
SPARLING
5791
1018.24
SPIEGEL & MCDIARMID
5792
252.94
SULLY-MILLER CONTRACTING
5793
2974.06
SUNRISE CHEVROLET
5794
50.68
SUPERIOR SIGNAL SERVICE
5795
1003.01
DENNIS SWANK
5796
7.50
DON SWEET
5797
48.00
ROBERT E. TALLEY
5798
71.60
TAYLOR-JETT COMPANY
5799
333.65
TELETRONIC ALARM SYSTEMS
5800
24.00
TEN EYCK SUPPLY CO.
5801
354.91
THOMAS HOUSE MOVERS
5802
100.00
ROBERT TORRANCE
5803
61.55
TRUSTEES OF GIF
5804
594.08
J. G. TUCKER & SON
5805
35.27
VALLEY CITIES SUPPLY
5806
2764.56
VERNON ASPHALT MATERIALS
5807
107.40
VONS GROCERY COMPANY
5808
16.28
WELEBIR; BRUN_ICK & TAYLOR
5809
151.67
MICHAEL WELLS
5810
66.23
EMIL M. WERDER
5811
80.00
WESPAC
5812
7.58
WEST COAST NETTING
5813
290.97
WEST COVINA, CITY OF
5814
46.85
WESTERN WATER WORKS
5815
198.22
• WARRANT WRITING 11--74
WESTINGHOUSE ELECT SUPPLY 5816 1151.16
WHITES 5817 12.72
WILLIAM H. WILKINSON 5818 30.00
CAMILLA WILLIAMS 5819 60.00
WILLIAMS LUMBER YARD 5820 135.17
WILLS AUTO PARTS 5821 98.49
MRS. KAREN WYATT 5822 13.00
DISC 86.02
GROSS 202779.13
NET 202693.11