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Home My WebLink AboutResolution No. 6258RESOLUTION NO. 6258 A RESOLUTION OF THE CITY COUNCIL OF THE CITY, OF AZUSA ALLOWING CERTAIN CLAIMS AND DE_NIIANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE &0112 ARE TO BE PAID. The City Council of the City of Azusa does resolve as follo.;s: 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 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 1 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 36,828.70 132,926.67 53,854.11 280,966:81 8,911.51 10,837.52 85,224.79 7,378.83 125.00 16.204.61 633,258.55 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 24th day of October, 1974. ay� 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 24th day of October, 1974 AYES: NOES: ABSENT: COUNCILMEN: Rubio, Solem,_Cruz, Arkison, Decker COUNCILMEN: None COUNCILMEN: None /City Clerk WARRANT WRITING 10-21-74 WARRANT NO 5485 ROGER KEITH 5485 84.07. CITY OF AZUSA 5486 275.00 ERIC W. PFIS"iERER 5487 150.00 CITY OF AZUSA 5488 118698.14 JOSE ANGULO 5489 71.00 PUBLIC EMPLOYEES' 5490 47181.14 ARTHUR ENTERPRISES 5491 113.87 EDWARD A. COONEY 5492 100.00 FOOTHILL GUN R PAWN SHOP 5493 25.44 STATE OF CALIF. 5494 85.00 GOLDEN STATE NOTARY SUP. 5495 5.34 RALPH FITZSIMMONS 5496 275.00 HARRY COFFIN 5497 275.00 0. JOHN CONFORTI 5498 275.00 ROBERT FRY 5499 275.00 PAUL MENDOZA 5500 275.00 GERALD MURRAY 5501 275.00 DONALD OLEJNIK 5502 275.00 ROBERT 12. SNYDER 5503 275.00 HEITSCHMIDT/MOUNCE/ASSOC. 5504 7395.14 PAUL E. ALLEN 5505 125.00 ADOLPH SOLIS 5506 125.00 MICHAEL W. WELLS 5507 200.00 PUBLIC EMPLOYEES 5508 17422.76 WILLARD DECKER 5509 275.00 WARRANT WRITING 10-21-74 FERNANDO A. RUBIO. 5510 275.00 LUCIO D. CRUZ 5511 275.00 JENS SOLEM 5512 275.00 JOHN DANGLEIS 5513 175.00 JAMES F. ARKISON 5514 275.00 DANNY RICHARD AGUIRRE, 5515 25.00 ROSS LOOS MEDICAL GROUP 5516 4102.28 MARCELOA BROWN 5517 3.00 TRUSTEES OF GIF 5518 584.75 BLUE CROSS OF SO. CALIF. 5519 3859.20 TITLE INSURANCE & TRUST 5520 500.00 A. A. JET HOUSE MOVERS 5521 100.00 A. L. SIGN SERVICE 5522 59.32 AMERICAN NAT. RED CROSS 5523 72.00 AMVAC CHEMICAL CORP 5524 68.43 ANDREY COMPANY 5525 301.57 ARBOR NURSERY 5526 278.25 ARCHITECTS & ENGINEERS 5527• 71.23 JAMES F. ARKISON 5528 7.65 ARROW PIPE & STEEL 5529 399.92 AUTOMATIC IRRIGATION 5530 172.48 AUTOMATED SALES 5531 32.19 AUTOMATION ASSOCIATES,INC 5532 530.00 WILLIAM G. AYERS COMPANY 5533 139.05 AZUSA'AGRICULTURAL 5534 1874.79 0 0 WARRANT WRITING 10-21-74 AZUSA BRAKE & WHEEL 5535 28.50 AZUSA HARDWARE 5536 318.85 AZUSA HERALD 5537 169.70 AZUSA TOWEL SUPPLY 5538 707.16 AZUSA VALLEY WATER CO. 5539 33000.00 AZUSA WESTERN 5540 1559.64 AZUSA WESTERN 5541 697.53 B & K ELECTRIC WHOLESALE 5542 615.0.7 THE BAKER & TAYLOR CO. 5543 16.83 BETTER SANITATION 5544 318.00 MRS. BEVERLY BEARDSLEY 5545 7.50 MRS. PATRICIA BEVANS 5546 7.50 BLANCHARD-STUBBS & ASSOC. 5547 20.00 WALTER BOYKO 5548 90.00 BROOKS PRODUCTS, INC. 5549 254.40 MRS. JOYCE BROOKS 5550 15.00 CENTER STATIONERS 5551 54.68 MARILYN CHASE 5552 50.00 CITY OF AZUSA 5553 5808.41 CLARKE-TOWNE 5554 14.26 CLINICAL LAB OF SAN BERN. 5555 56.25 TONNIE COLDWELL 5556 30.00 CONROCK CO. 5557 73.32 CONSTRUCTORS SUPPLY CO. 5558 1116.68 CONWAY COATING COMPANY 5559 82.68 WARRANT WRITING 10-21-74 EDWARD A COONEY 5560 32.52 EDWARD A. COONEY 5561 7.87 THE CORNHUSKER 5562 33.67 THE CREDIT BUREAU 5563 4.70 CROWN HEATING & AIR GOND. 5564 23460.30 LUCID D. CRUZ 5565 6.21 D & D DISPOSAL 5566 50,00 JOHN R. DANGLEIS 5567 9.43 WILLARD DECKER 5568 62.91 WILLARD R. DECKER 5569 77.50 STEVE DEFALCO 5570 24.00 DEL CHEMICAL CORPORATION 5571 125.65 DELTA TECHNICAL COATINGS 5572 583.00 DISCOUNT BUILDERS SUPPLY 5573 478.20 DUARTE ANIMAL HOSPITAL 5574 20.00 E S D COMPANY 5575 155.10 EAST SAN GABRIEL VALLEY 5576 •50.00 LUCILLE EDGAR 5577 20.00 CARL ELKINS 5578 95.61 ENTENMANN-ROVIN CO. 5579 30.38 DALE C. EVANS 5580 7.50 RALPH FITZSIMMONS 5581 97.37 FOOTHILL FORD 5582 4520.90 FOOTHILL GLASS COMPANY 5583 7.06 FOOTHILL MOTOR PARTS 5584 91.93 0 0 WARRANT WRITING 10-21-74 FOOTHILLS PHOTO SERVICE 5585 201.21 FOOTHILL STATIONERS 5586 64.83 FREEMAN'S TOWING 5587 20.00 PHYLLYS GALLAGHER 5588 68.00 GAME TIME, INC. 5589 49.52 GENERAL ELECTRIC COMPANY 5590 26.96 GENERAL ELECTRIC COMPANY 5591 4667.20 GENERAL TELEPHONE CO. 5592 1158.58 HUGH GERHARZ 5593 95.61 GESTETNER CORP. 5594 135.95 IRENE GILBERTSON 5595 43.75 GLADSTONE HIGH SCHOOL 5596 100.00 GRAYBAR ELECTRIC CO. 5597 769.05 HERBERT GROSDIDIER 5598 90.00 HACIENDA HILLS 5599 64.00 HALPRIN SUPPLY CO. 5600 855.23 BOBKEN HARTUNIAN 5601 15632.50 MRS. THERESA HERBRAND 5602 7.50 HERSEY PRODUCTS INC. 5603 715.88 LEO HOFFMAN CHEVROLET INC 5604 4699.3_8 f—: ' .`�t-. =. ,�:.- _ ; -"mss •-r,.-� r-�,.__,_.i '� TONY C°.-�HOLQUIN--CONST. 'Cb'�� 5605 Y6204.61^'t HUNTINGTON DESK CO. 5606 158.63 HYDRO -METRIC SERVICE CO. 5607 763.57 INDUSTRIAL CONTROL SYST 5608 19.36 INTERNATIONAL HARVESTER 56o9 27.17 GEORGE IRVIN 5610 72.00 WARRANT WRITING 10-21-74 JOHNNIES JEWELRY 5611 2042.11 ROGER KEITH 5612 50.00 KOENIG CAMERA SHOP INC 5613 80.30 KENT H. LANDSBERG CO. 5614 118.19 RICHARD LARA 5615 90.00 LEWIS SAW & LAWNMOWER 5616 88.80 LEWIS SAW & LAWNMOWER 5617 43.18 LOS ANGELES, CITY OF 5618 1066.74 LOS ANGELES "TIMES 5619 16.92 LU'S AUTO LIGHTHOUSE 5620 248.68 MARCHANDS EQUIPMENT 5621 62.28 MARKWITH DISTRIBUTING CO. 5622 17.20 MARX BROS. 5623 7.95 MARMION LUMBER CO. 5624 39.49 MARILYNN MATLOCK 5625 3.84 J H MITCHELL & SONS 5626 134.67 MOTOROLA 5627 5089.08 NATL REC. & PARK ASSOC. 5628 50.00 SANDY NELSON 5629 30,00 THE NOLIN CO.,INC. 5630 41.14 ORBAN LUMBER CO. 5631 53.43 L J PADDOCK COMPANY 5632 25.42 MRS. HENNY PAPPA 5633 6.00 PARAMOUNT TRUCK BODY 5634 2516.44 PENNZOIL COMPANY 5635 268.71 Y WARRANT WRITING 10-21-74 PIONEER STATIONERS, INC. 5636 69.71 PUBLIC EMPLOYEES' 5637 17440.88 PUBLIC EMPLOYEES 5638 17325.60 FERNANDO RUBIO 5639 6.71 SAN GAB VALLEY TRIBUNE 5640 142.33 GREG SEYMOUR 5641 10.00 SHELCO ELECTRONICS SUPPLY 5642 301.79 ROB SHIMANSKY 5643 80.00 C & Z SINGLETON 5644 165.00 MRS. HARRIET SKORA 5645 7.50 TERRI SLIMMER 5646 8.00 JENS SOLEM 5647 6.71 ADOLPH A. SOLIS 5648 50.00 ADOLPH A. SOLIS 5649 29.00 SO.CALIF.EDISON CO. 5650 246485.84 STATE OF CALIFORNIA 5651 15.00 HARRY STEMRICH 5652 6.00 SWENSON, CLARK & CO. 5653 1275.00 ROBERT E. TALLEY 5654 7.59 ROBERT TORRANCE 5655 7.81 TREASURE CHEST PUBL'NS 5656 1500.00 VONS GROCERY COMPANY 5657 245.88 GEORGE WAKEFIELD. 5658 900.00 WALLACE & HADLEY 5659 2682.30 MICHAEL klELLS 5660 96.33 WARRANT WRITING 10-21-74 WESPAC 5661 7.72 WEST COVINA, CITY OF 5662 440.00 WEST COVINA PET HOSP. 5663 15.00 DARRELL WRIGHT 5664 6.75 XEROX CORP. 5665 736.31 PEGGY YAMATE 5666 135.00 DISC 273.82 GROSS 633532.37 NET 633258.55