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Home My WebLink AboutResolution No. 6267RESOLUTION ii0. 6267 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA r? LOWI iG CERTAIN CLAIMS AND DEMAINDS AND SPECIFYI-•iG THE FUNDIS OUT OF 4THICH THE Se21E ARE TO BE PAID. The City Council of the City of Azusa does resolve as 10- lO'v; S SECTION 1. That the following claims and demands.have been audited as required by la,,•r and that the sane 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;215.75 05 - General Fund 131,192.18 06 - Water Fund 14,620.90 07 = Light Fund 247,757.42 08 - Library Fund 5,727.06 09 - Park & Recreation Fund 11,702,30 16 -.Retirement Fund 11 - PrVA Fund 12 - Insurance Fund 3,200.76 13 - E.E.A. Fund 14 - Special Deposit Fund 5,543.17 15 - Capital Improvements Fund 16 - Sick Leave Fund 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund _ 2,536.49 TOTAL ALL FUNDS 425,546.03 SECTION 2. That the City Clerk shall certify to the adoption o tLnis resolution and shall deliver a certified copy thereof to the Cis, Treasurer and shall retain a certified copy thereof in his own records. Adopted and approved this 18th day of November, 197': . --- --top 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• 18th day of November, 1974 AYES: COUNCM4EN: Rubio, S01em, Cruz, Arkison, Decker NOES. COUNCILMEN: 'None - - ! ABSENT: COUNCILMEN: None _ GItyClerk' • WARRANT WRITING 11* 74 • WARRANT NO 5823 JOHN F. O'LEARY 5823 45.00 CAROL E. DRUM 5824 45.00 CARL ELKINS 5825 82.88 JOHN D. CANNON 5826 1088.00 CITY OF AZUSA 5827 117298.15 STATE OF CALIFORNIA 5828 5468,17 JOE RIVAS 5829 25.00 ROBERT MORENO PEDROZA 5830 25.00 u ABC REFRIGERATION SERVICE 5831 28.58 _ ACE AUTO GLASS 5832 137.59 o a a AMERICAN WATER WORKS ASSN 5833 100.00 ARBOR NURSERY 5834 1192.50 z o e 9 1 JAMES F. ARKISON 5835 7.65 K AZUSA AGRICULTURAL 5836 1538.60 AZUSA HARDWARE 5837 307.19 AZUSA HERALD 5838 187.50 g AZUSA VALLEY WATER CO. 5839 362.50 m AZUSA WESTERN 5840 467.92 B & K ELECTRIC WHOLESALE 5841 341.36 n a 0Rm' PENNY BLAINE 5842 7,00 a' BLANCHARD—STUBBS & ASSOC. 5843 520.00 2 u WALTER BOYKO 5844 90.00 . BUREAU OF RESOURCES 5845 423.40 ADAN DE LA ROSA BLANCO 5846 25.00 BLUE CROSS OF SO CALIF. 5847 3923.00 • WARRANT WRITING 11-074 CALIF. PEACE OFF ASSN 5848 1836.00 CAMERON MEDICAL CORP 5849 98.75 LOUIS CASTLE 5850 10.00 CENTER STATIONERS 5851 65.48 MARILYN CHASE 5852 50.00 CITY OF AZUSA 5853 14247.51 DAMIAN CLARK 5854 20.00 CLEAN SWEEP 5855 85.50 CLINICAL LAB OF SAN BERN. 5856 56.25 COAST MARKETING GROUP 5857 119.71 COMMUNITY AMBULANCE SERB 5858. 750.00 C�n'So%lR�� u�• So%$ �, _ 5859 23.28 C R COOK. FORD TRACTOR 5860 85.33 EDWARD A COONEY 5861 32.52 THE CORNHUSKER 5862 165.89 LUCID D. CRUZ 5863 6.21 DISCOUNT BUILDERS SUPPLY 5864 20.82 D & D DISPOSAL 5865 50.00 JOHN DANGLEIS 5866 61.85 JOHN DANGLEIS 5867 9.43 DEANCO CONCRETE CUTTING 5868 198.00 WILLARD DECKER 5869 62.91 STEVE DEFALCO 5870 48.00 A.B. DICK CO. 5871 280.86 DOCUMENT DISINTEGRATION 5872 40.00 GLENN B. DORNING, INC. 5873 251.44 • WARRANT WRITING 111-74 DUNN-EDWARDS CORP. 5874 193.68 EAST SAN GABRIEL VALLEY 5875 50.00 CARL ELKINS 5876 145.00 CARL ELKINS 5877 95.61 ENVICOM 5878 1209.00 RALPH FITZSIMMONS 5879 50.00 RALPH FITZSIMMONS 5880 38.59 RALPH FITZSIMMONS 5881 97.37 FOOTHILL FIRE CHIEFS' AN 5882 50.00 FOOTHILL FORD 5883 10.11 FOOTHILL MOTOR PARTS 5884 372.70 FOOTHILLS PHOTO SERVICE 5885 46.06 FOOTHILL STATIONERS 5886 178.89 WILLIAM FRANKLIN 5887 10.01 PHYLLYS GALLAGHER 5888 64.00 GENERAL ELECTRIC COMPANY 5889 888.49 GENERAL TELEPHONE CO. 5890 1585.30 GENERAL TELEPHONE CO. 5891 211.00 HUGH GERHARZ 5892 95.61 GRAYBAR ELECTRIC CO. 5893 372.60 HERBERT GROSDIDIER 5894 90.00 BOBKEN HARTUNIAN 5895 15632.50 PAUL HERNANDEZ 5896 36.00 HERSEY PRODUCTS INC. 5897 471.70 WARRANT WRITING 11-11-74 HUNTINGTON DESK CO. 5898 693.24 INTERNATIONAL ASSOCIATION 5899 35.00 INTERNATIONAL HARVESTER 5900 76.16 GEORGE IRVIN 5901 104.00 ROGER KEITH 5902 50.00 KOENIG CAMERA SHOP INC 5903 885.79 RICHARD LARA 5904 90.00 LESLIE UNIFORMS 5905 61.22 LEWIS SAW & LAWNMOWER 5906 97.51 L A COUNTY ROAD DEPT 5907 2586.49 L A CO., TAX COLLECTOR 5908 1341.36 LOS ANGELES TIMES 5909 60.30 LU'S AUTO LIGHTHOUSE 5910 46.19 MARCHANDS EQUIPMENT 5.911 48.70 MARX BROS. 5912 14.31 MAXSON.APPLIANCE 5913 16.50 MAYDWELL & HARTZELL, INC. 5914 160.67 MEEKINS, INC. 5915 500.00 MONROVIA REPRODUCTION 5916 9.79 ROBERT W MONTGOMERY 5917 9.36 NELSON'S UPHOLSTERY 5918 30.00 OFFICE PRODUCTS CO INC 5919 18.01 OWL ROCK PRODUCTS CO. 5920 161.00 PACIFIC TURF 5921 317.47 L J PADDOCK COMPANY 5922 55.15 • WARRANT WRITING 11 8-74 MRS. SANDRA PETT 5923 2.80 F MORTON PITT CO 5924 105.47 POMONA, CITY OF 5925 62.47 P.S.L.PRESS 5926 311.00 RANCHO SOUND INC 5927 137.27 RECORD CHANGER SERVICE 5928 7.50 JOE RIVAS 5929 37.10 RAY ROTH 5930 51.10 FERNANDO A. RUBIO 5931 6.71 JAN SALAS 5932 30.00 SAN GAB VALLEY TRIBUNE 5933 156.80 SAN GAB VA TRIBUNE 5934 44.72 SANI-CARE BLDG SERVICE 5935 780.00 SAV -ON DRUG STORE 5936 21.98 SEABOARD CONTRACTORS 5937 421.75 SEARS, ROEBUCK AND CO. 5938 35.52 SHELCO ELECTRONICS SUPPLY 5939 94.51 ROB SHIMANSKY 5940 56.00 ANDY SIGLER 5941 7.50 C & Z SINGLETON 5942 165.00 DON L. SLOYER 5943 14.95 SO CALIF. EDISON COMPANY 5944 229598.15 SO CALIF. F.DISON COMPANY 5945 1023.02 SO CALIF GAS COMPANY 5946 279.85 SO. CALIF. MUNI. ATHLETIC 5947 45.00 • WARRANT WRITING 11-10-74 SO CALIF PUBLIC POOL 5948 10.00 JENS SOLEM 5949 6.71 ADOLPH A. SOLIS 5950 50.00 HARRY STEMRICH 5951 9.00 SANDY STEWARD 5952 40.00 SUPERIOR SIGNAL SERVICE 5953 279.60 DENNIS SWANK 5954 10.00 ROBERT E. TALLEY 5955 7.59 TEN E-YCK SUPPLY CO. 5956 1856.85 DON THOMAS 5957 12.35 ROBERT TORRANCE 5958 7.81 ROBERT M. TORRANCE 5959 65.00 ROBERT TORRANCE 5960 19.92 THE TRAIL BOSS 5961 24.12 TREASURE CHEST PUBL'NS 5962 180.00 TRIANGLE TRUCK PARTS 5963 45.65 GILBERT TRUJILLO 5964 44.08 UNDERGROUND DETECTION 5965 18.44 UNION OIL COMPANY OF CA. 5966 15.53 U.S.CIVIL DEFENSE COUNCIL 5967 15.00 VALLEY CITIES SUPPLY 5968 155.87 VERNON ASPHALT MATERIALS 5969 231.62 VONS GROCERY COMPANY 5970 208.11 GEORGE WAKEFIELD. 5971 900.00 E. J. WASHATKA 5972 88.00 • WARRANT WRITING 11-74 WELDED PRODUCTS CO. 5973 MICHAEL W. WELLS 5974 EMIL M. WERDER 5975 WEST COVINA, CITY OF 5976 WEST COVINA, CITY OF 5977 WESTERN DISPOSAL CO. 5978 WESTERN EXTERMINATOR 5979 WESTERN HARDWARE & TOOL 5980 WESTERN HARDWARE & TOOL 5981 WESTERN WATER WORKS 5982 WESTINGHOUSE ELECT.SUPPLY 5983 WHITES 5984 WILLIAMS LUMBER YARD 5985 WILLS AUTO PARTS 5986 C.E.WOODS TRUCKING 5987 XEROX CORP. 5988 "Y" TIRE SALES 5989 CITY OF AZUSA, LIGHT & WATER 5990A PEGGY YAMATE 5990 DISC 57.09 GROSS 425,603 12 NET 425,54(.o35' 1152.75 96.33 40.00 440.00 30.00 175.75 25.00 190.29 140.58 305.24 5.88 37.93 105.99 20.07 1988.24 916.54 .53 50.32 152.00