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HomeMy WebLinkAboutResolution No. 6253RESOLUTION NO. 6253 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: 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 a $1,322.62 7,200.83 144,742.31 33,548.66 245,114.19 6;188.03 12,084.04 15,544.19 8,720.13 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 2,710.00 TOTAL ALL FUNDS $4773175.00 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. I Adopted and approved this1 23rd day of September, Mayor m I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa' 'Iat a..J regular meeting thereof held on the 23rd day of', September, 1974, by the following vote of the Counc—�— AYES: COUNCILMEN• Rubio, Solem, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz 0 CITY CLERK I • WARRANT WRITING 09 -74 WARRANT NO 5145 AZUSA AZTEC BAND 5145 3000.00 EARL PICKENS 5146 15.00 LITTLE PEOPLE INTERNATL 5147 200.00 EDWARD A. COONEY 5148 29.19 HAL'S DATA SYSTEMS 5149 800.00 SECRETARY OF STATE 5150 6.00 WILLARD DECKER 5151 500.00 LUCIO D. CRUZ 5152 500.00 CROWN HEATING & AIR COND. CITY OF AZUSA 5153 2710.00 5154 123644.49 PAUL E. ALLEN 5155 30.00 JAMES F. ARKISON 5156 7.65 WALTER BOYKO 5.157 90.00 CALIF PARK & REC SOCIETY 5158 55.00 MARILYN CHASE 5159 50.00 EDWARD A COONEY 5160 32.52 LUCIO D. CRUZ 5161 6.21 HERMAN COOPER 5162 185.50 BARBARA DAVIS 5163 6.00 DEANCO CONCRETE CUTTING 5164 742.00 STEVE DEFALCO 5165 80.00 D & D DISPOSAL 5166 50.00 WILLARD DECKER 5167 62.91 JOHN R. DANGLEIS 5168 9.43 EAST SAN GABRIEL VALLEY 5169 50.00 • WARRANT WRITING 09-W 74 CARL ELKINS 5170 95.61 RALPH FITZSIMMONS 5171 97.37 HUGH GERHARZ 5172 95.61 JOHN D. GRANADOS 5173 30.00 HERBERT GROSDIDIER- 5174 90.00 BOBKEN HARTUNIAN 5175 15632.50 RICHARD HERNANDEZ. 5176 30.00 DAVID HOUTS 5177 12.44 MERRILL HUBBARD 5178 42.24 ROGER KEITH 5179 50.00 KEYSTONE UNIFORMS 5180 34.93 RICHARD LARA 5181 90.00 LEAGUE OF CALIF. CITIES 5182 500.00 M.S.G.B.W. 5183 19912.30 SALVADOR MAR'iINF.Z, JR. 5184 10.00 ROBERT W MONTGOMERY 5185 5.85 MATT MURRAY 5186 16.00 HESSEL OOST 5187 30-55 GEEGE POVENMIRE 5188 56.00 RAY ROTH 5189 31.20 FERNANDO A. RUBIO 5190 23.08 WALTER SCHARFER 5191 120.00 BARBARA SCHOETZ 5192 14.95 ROB SHIMANSKY. 5193 16.00 JENS SOLEM 5194 6.71 ADOLPH A. SOLIS 5195 50.00 WARRANT WRITING 09-W 74 ADOLPH A. SOLIS 5196 33.52 C & Z SINGLETON 5197 165.00 SANDY STEWARD 5198 40.00 STATE OF CALIFORNIA 5199 4192.40 DON SWEET 5200 24.00 ROBERT E. TALLEY 5201 7.59 ROBERT TORRANCE 5202 7.81 ROBERT TORRANCE 5203 54.00 GEORGE. WAKEFIELD. 5204 900.00 MICHAEL WELLS 5205 96.33 WEST COVINA, CITY OF 5206 440.00 WILLIAM H. WILKINSON 5207 30.00 EMIL M. WERDER 5208 24.00 PEGGY YAMATE 5209 137.00. DISC .00 GROSS 176106.89 NET 175106.89 VARWRITING52099-23-74 R. L. KAUTZ & CO. 5210 551.03 R. L. KAUTZ & CO. 5211 546.51 BLUE CROSS OF SO. CALIF. 5212 3997.32 PACIFIC STANDARD LIFE INS 5213 1158.40 ROSS LOOS MEDICAL GROUP 5214 4139.70 TRUSTEES OF GIF 5215 605.51 CARL ELKINS 5216 68.55 AUTOMATED SALES 5217 346.88 AZUSA AGRICULTURAL 5218 2197.11 AZUSA AUTO TOPS 5219 46.80 AZUSA BRAKE. & WHEEL 5220 19.00 AZUSA HARDWARE 5221 229.83 AZUSA HERALD 5222 285.0.0 AZUSA MOTOR PARTS 5223 52.70 AZUSA VALLEY WATER CO. 5224 362.50 AZUSA WESTERN 5225 2312.58 B & K ELECTRIC WHOLESALE 5226 102.18 R., W. BECK & ASSOC. 5227 349.97 BLAINE WINDOW HARDWARE 5228 38.30 BLANCHARD-STUBBS & ASSOC. 5229 55.00 BUREAU OF RESOURCES 5230 374.00 BURKE, WILLIAMS 5231 71.50 CALIF. PEACE OFF ASSN 5232 51.00 CENTER STATIONERS 5233 8.48 WARRANT WRITING 09-23-74 CITY OF AZUSA 5234 4486.45 CLINICAL LAB OF SAN BERN. 5235 56.25 CLIPPINGER CHEVROLET 5236 51.22 COMET REPRODUCTION SER. 5237 21.20 C R COOK FORD TRACTOR 5238 309.42 CLEAN SWEEP 5239 85.50 THE CORNHUSKER 5240 16.95 THE CREDIT BUREAU 5241 3.35 D H AUTO -EQUIP INC 5242 315.88 ED DAVIS 5243 106.00 DECKER INSTRUMENT SUPPLY 5244 62.38 DESERT SERVICE 5245 270.00 A B DICK COMPANY. 5246 385.U0 A B DICK COMPANY 5247 77.90 DUARTE ANIMAL HOSPITAL 5248 48.00 EDUG' LEf�ttiAgDSOFOCAL I F T�24 D 1 59:89 ENTENMANN-ROVIN CO. 5251 33.22 FOOTHILL ATHLETIC SUPPLY 5252 463.64 FOOTHILLS PHOTO SERVICE 5253 22.64 FOOTHILL STATIONERS 5254 119.85 FOULGER FORD INC 5255 2751.76 FREEMAN'S TOWING 5256 15.00 THE FULLWELL MOTOR PROD. 5257 104.54 GENERAL ELECTRIC COMPANY 5258 2109.40 WARRANT WRITING 09-23-74 GENERAL TELEPHONE CO. 5259 2715.39 GENERAL TELEPHONE CO. 5260 425.62 GESTE'iNER CORP. 5261 165.50 GLENDORA HOSPITAL 5262 90.00 GORDON'S INDUSTRY 5263 307.10 GRAYBAR ELECTRIC CO. 5264 967.28 HALPRIN SUPPLY CO. 5265 382.54 HAMILTONS LAWNMOWER 5266 26.82 HARCOURT BRACE JOVANOVICH 5267 23.86 HERSEY PRODUCTS INC. 5268 3058.18 HINKLEYS EL ENCANTO 5269 203.93 HOWLAND ELECTRIC WHLS. CO 5270 15.98 HUNTINGTON DESK CO. 5271 92.12 IDEAL SAWDUST CO., INC. 5272 254.40 INDUSTRIAL ASPHALT INC. 5273 2235.20 INDUSTRIAL SALES 5274 11.96 INGRAM PAPER COMPANY 5275 1091.09 INTERNATIONAL BUS MACH 5276 1440.54 INTERNATIONAL HARVESTER 5277 60.61 JB MACHINE.WORKS, iNC. 5278 . 16.00 JOHNNIES JEWELRY 5279 568.64 KOENIG CAMERA SHOP INC 5280 1254.50 KOPPL COMPANY 5281 99.00 LEWIS SAW & LAWNMOWER 5282 148.22 WARRANT WRITING 09-23-74 LOS ANGELES, COUNTY OF 5284 66.53 LOS ANGELES COUNTY 5285 107.47 MARCHANDS EQUIPMENT 5286 28.35 MARX BROS. 5287 9.27 MC LAUGHLIN INDUST DIST 5288 81.68 J H MITCHELL & SONS 5289 25.39 NCR 5290 361.21 NATIONAL SANITARY SUPPLY 5291 52.36 GERALD W NEGLEY 5292 82.46 OFFICE PRODUCTS CO INC 5293 242.23 L J PADDOCK COMPANY 5294 21.77 PARKSON INC. 5295 130.59 PECK ROAD FORD TRUCK 5296 22.40 POLICE EXPENDABLE PRODUCT 5297 333.90 PSL PRESS 5298 121.90 PUBLIC EMPLOYEES 5299 17265.90 RITE PLUMBING SPECIALTIES 5300 168.79 ROBER'iSHAW CONTROLS CO. 5301 61.23 FERNANDO RUBIO 5302 73.22 S & Y AUTO BODY 5303 390.00 SAVAGE AMC 5304 21.62 SAV -ON 5305 25.17 SINGER BUSINESS MACHINES 5306 465.71 SMART & FINAL IRIS CO. 5307 6.78 SNAP-ON TOOLS CORPORATION 5308 80.57 WARRANT WRITING 09-23-74 SO.CALIF.EDISON CO. 5309 907.12 SO CALIF. EDISON COMPANY 5310. 222824.86 SO CALIF GAS COMPANY 5311 275.83 SPARLING 5312 77.91 SPIEGEL & MCDIARMID 5313 874.91 STATE OF CALIFORNIA 5314 15.00 HARRY STEMRICH 5315 18.00 SUPERIOR -SIGNAL SERVICE 5316 279.60 SWENSON, CLARK & CO. 5317 2000.00 TAYLOR-JETT COMPANY 5318 2478.66 TEN EYCK SUPPLY CO. 5319 759.89 3M BUSINESS PRODUCTS 5320 175.00 TRIANGLE TRUCK PARTS 5321 28.71 VALLEY CITIES SUPPLY 5322 87.98 VERNON ASPHALT MATERIALS 5323 82.15 VONS GROCERY COMPANY 5324 157.18 WEATHERITE COMPANY 5325 7.16 WEST COVINA PET HOSP. 5326 20.00 WESTERN BELTING 5327 433.82 WESTERN DISPOSAL CO. 5328 174.00 WESTERN WATER WORKS 5329 151.37 WHITES 5330 119.44 WILLIAMS LUMBER YARD 5331 246.69 WILLS AUTO PARTS 5332 855.76 XEROX CORP. 5333 1874.79 WARRANT WRITING 09-23-74 "Y" TIRE SALES YAMADA COMPANY, INC. DISC GROSS N ET 5334 22.00 5335 85.86 293.87 3o1 36iug8 3 01[068.._11)