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Home My WebLink AboutResolution No. 6273RESOLUTION Pio. 6273 .4 RESOLUTION OF THE CITY COUITCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEIMARIDS AND, SPECIFYI!1G THE FU!dDS 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 follo-wing claims and demands.have been audited as required by laza 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 - 05 - General Fund 06 - Water Fund 07 = Light Fund 08 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 11 - MVA 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 Tax Fund TOTAL ALL FUNDS 5P5-28 28,9o4.48 128,858.50 12,119.18 233,186:73 5,574.22 103098.39 988.55 25.00 1,888.51 427,169.54 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. 1974. Adopted and approved this 16th day of December, Mayor I herby 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 16th, day of December, 1974 AYES: COUNCILM N: Rubio, Solem, Cruz, Decker. NOES: COUNCILMEN: None ABSENT: COUNCILI1EN: Arkison ciyCer µad•••-: _, .c • WARRANT WRITING 12-16-74 WARRANT NO 6113 PACIFIC STANDARD LIFE INS 6113 1152.65 L. E. KARGER COMPANY 6114 23229.81 HEWELETT PACKARD 6115 10.60 STATE OF CALIFORNIA 6116 4.24 L A COUNTY RECORDER 6117 5.00 CITY OF AZUSA 6118 118264.66 GEORGE IRVIN 6119 40.00 R. L. KAUTZ & CO. 6120 552.53 MARCOS L. FIERRO 6121 25.00 PAUL E. ALLEN 6122 30.00 ANACONDA WIRE & CABLE CO. 6123 731.21 ARBOR NURSERY 6124 55.65 ARCHITECTS & ENGINEERS 6125 105.15 JAMES F. ARKISON 6126 7.65 ARROW PIPE & STEEL 6127 386.92 PAULINE L. ASMUS 6128 64.40 AZUSA AGRICULTURAL 6129 998.24 AZUSA HARDWARE 6130 167.42 AZUSA HERALD 6131 261.75 AZUSA MOTOR PARTS 6132 212.12 AZUSA TOWEL SUPPLY 6133 633.65 AZUSA VALLEY WATER CO. 6134 362.50 B & K ELECTRIC WHOLESALE 6135 1206.20 B. & M. TACKLE 6136 24.77 WARRANT WRITING 12-16-74 LOUIS BELANGERI 6137 57.50 BOOK PUBLISHING COMPANY 6138 292.56 WALTER BOYKO 6139 90.00 BROWN WELDING SUPPLY, INC 6140 57.73 BUREAU OF RESOURCES 6141 32.40 BURKE, WILLIAMS 6142 7.20 CALIF. PEACE OFF ASSN 6143 10.00 CENTER STATIONERS 6144 16.94 CERTIFIED RADIATOR SER 6145 26.00 CHERYL CHAPMAN 6146 4.37 MARILYN CHASE 6147 50.00 CITY OF AZUSA 6148 11817.81 CITY OF AZUSA 6149 28.30 DAMIAN CLARK 6150 15.00 RONNIE CLARK 6151 25.38 CLEAN SWEEP 6152 85.50 CLINICAL LAB OF SAN BERN. 6153 56.25 CLIPPINGER CHEVROLET• 6154 9.90 COAST MARKETING GROUP 6155 11.22. EDWARD A. COONEY 6156 26.86 EDWARD A COONEY 6157 273.64 COMMUNITY AMBULANCE SER 6158 49.50 RONALD COMPTON 6159 25.33 CONSTRUCTORS SUPPLY CO. 6160 73.83 0 r WARRANT WRITING 12-16-74 C R COOK FORD TRACTOR 6161 CONWAY COATING COMPANY 6162 THE CORNHUSKER;z, C`6163 COUNTY RECORDER 6164 CROWN HEATING & AIR COND. 6165 LUCID D. CRUZ 6166 D &'D DISPOSAL 6167 JOHN R. DANGLEIS 6168 DARDANELLA ELECTRIC CORP. 6169 DEARTH MACHINERY CO. 6170 WILLARD DECKER 6171 WILLARD DECKER 6172 DESERT SERVICE 6173 DISCOUNT BUILDERS SUPPLY 6174 DUNN- EDWARDS CORP. 6175 EAST SAN GABRIEL VALLEY 6176 CARL ELKINS 6177 E S D COMPANY 6178 FIRESTONE TIRE STORE 6179 RALPH FITZSIMMONS 6180 FOOTHILL ATHLETIC SUPPLY 6181 FOOTHILL MOTOR PARTS 6182 FOOTHILLS PHOTO SERVICE. 6183 FOOTHILL STATIONERS 6184 BETTY FORSYTHE 6185 111.83 126.31 10.50 2606.70 6.21 50.00 9.43 88.90 697.53 62.91 13.50 33.18 14.50 21.84 50.00 95.61 20.14 240.67 97.37 .282.33 232.07 48.93 99.69 45.34 WARRANT WRITING 12-16-74 • FREEWAY STORES 6186 133.56 • GENERAL ELECTRIC 6187 13.56 • GENERAL TELEPHONE CO. 6188 621.45 HUGH GERHARZ 6189 95.61 • A. J GERRARD & CO. 6190 52.88 GLADSTONE APPLIANCE CO 6191 8.69 • R V GLENDORA HOSPITAL 6192 14.50 GORDON'S INDUSTRY 6193 232.80 3 • JOHN D. GRANADOS 6194 15.00 • GRAYBAR ELECTRIC CO. 6195 3709.99 HERBERT GROSDIDIER 6196 90.00 • JOSEPH A GUARRERA 6197 85.50 HALPRIN SUPPLY CO. 6198 415.09 DUANE HAMRICK 6199 25.38 m z • m m - BOBKEN HARTUNIAN 6200 15632.50 a m RICHARD HERNANDEZ 6201 30.00 HOFFMAN CONSUMER PROD. 6202 1118.30 • TONY C. HOLQUIN CONST. CO 6203 1800.51 9 a • a N BERNARE HUERTA 6204 30.00 TOM HUNTER 6205 25.38 • HYDRO -METRIC SERVICE CO. 6206 401.71 • GEORGE IRVIN 6207 16.00 JOHNNIES JEWELRY 6208 12.09 • ROGER KEITH 6209 150.00 • KELLY PIPE CO. 6210 2328.31 l• WARRANT WRITING 12-16-74 KIMURA NURSERY 6211 32.33 RICHARD LARA 6212 90.00 RICHARD LEACH 6213 .44 MRS. JACKIE LEE 6214 6.00 ELOISE LEPORE 6215 4.00 LEWIS SAW & LAWNMOWER 6216 20.20 LOS ANGELES, CITY OF 6217 374.06 LOS ANGELES, COUNTY OF 6218 91.11 HARVEY T. BRANDT CO ENG. 6219 166.00 L A CO. DPT. OF PERSONNEL 6220 74.37 Ft 4+0-I HNA 6221 2 5. 3 8 LU'S AUTO LIGHTHOUSE 6222 20.67 MADISON CHEMICAL_ 6223 83.40 MARCHANDS EQUIPMENT 6224 115.20 MARKWITH DISTRIBUTING CO. 6225 111.72 MARMION LUMBER CO. 6226 114.07 SALVADOR MARTINEZ, JR. 6227 23.98 MAXWELL INDUSTRIES INC. 6228 29.24 MRS. MARY ANN MILLARD 6229 6.00 J. HAROLD MITCHELL CO. 6230 23.67 JOSEPH MOLLOY 6231 25.38 MONROVIA NURSERY CO. 6232 88.00 MOTOROLA 6233 1863.48 PACIFIC STANDARD LIFE INS 6234 1129.92 -THERESA N.. PARDO 6235 38.50 0 0 WARRANT WRITING 12-16-74 PA"iTERSON & COREY 6236 13.99 PECK ROAD FORD TRUCK 6237 29.55 PENNZOIL COMPANY 6238 227.90 THE POTTERY RANCH 6239 51.72 PURCHASING MANAGEMENT 6240 70.00 RITE PLUMBING SPECIALTIES 6241 43.57 JOE RIVAS 6242 25.38 ROSS LOOS MEDICAL GROUP 6243 4063.98 FERNANDO RUBIO 6244 6.71 S,G,V,M, ATHLETIC ASOC. 6245 36.00 SANGAMO ELECTRIC COMPANY 6246 260.08 SANT-CARE BLDG SERVICE 6247 780.00 SAV -ON 6248 20.30 SEARS, ROEBUCK AND CO. 6249 190.27 SHELCO ELECTRONICS SUPPLY 6250 200.98 TERRY SHEPRO 6251 23.98 FRANK SHOMBER 6252 25.38 C & Z SINGLETON 6253 165.00 RODNEY SMITH 6254 25.38 JENS SOLEM 6255 6.71 ADOLPH A. SOLIS 6256 50.00 SO CALIF. EDISON COMPANY 6257 213119.92 SO CALIF GAS COMPANY 6258 265.80 SOUTHEAST CONCRETE PROD. 6259 120.36 WARRANT WRITING 12-16-74 HARRY STEMR I CH - 6260 ; - „ 6.25'; SANDY STEWARD 6261 33.25 GEORGE L. STIMSON 6262 6.37 SUPERIOR SIGNAL SERVICE. 6263 2277.15 DENNIS SWANK 6264 7.50 ROBERT E. TALLEY 6265 7.59 TEN EYCK SUPPLY CO. 6266 708.60 R. TERMATH 6267 25.38 ROBERT TORRANCE 6268 41.49 ROBERT TORRANCE 6269 7.81 TRIANGLE TRUCK PARTS 6270 20.92 TURNER'S 6271 55.08 UNION OIL -COMPANY OF CA. 6272 13.73 UNITED STATES POSTAL SERV 6273 30.00 UNIV. OF CALIFORNIA 6274 20.00 VALLEY CITIES SUPPLY 6275 1378.11 VERNON ASPHALT MATERIALS 6276 87.10 GEORGE WAKEFIELD. 6277 900.00 MICHAEL WELLS 6278 65.04 MICHAEL WELLS 6279 96.33 WEST COVINA, CITY OF 6280 440.00 WEST COVINA PET HOSP. 6281 25.00 WESTERN BELTING 6282 267.92 WESTERN DISPOSAL CO. 6283 175.75 WESTERN WATER WORKS 6284 57.361 WESTINGHOUSE ELECTRIC CO. 6285 657.36 WARRANT WRITING 12-16-74 WHITES 5286 12.72 WILLIAM H. WILKINSON 6287 30.00 WILLIAMS LUMBER YARD 6288 111.17 WILLS AUTO PARTS 6289 233.84 XEROX CORP. 6290 800.67 "Y" TIRE SALES 6291 94.76 PEGGY YAMATE 6292 156.00 DISC 77.50 GROSS 427247.04 NET 427169.54