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Home My WebLink AboutResolution No. 6250RESOLUTION No. 6250 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAI1aS 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 f ollo:'is : 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 E: 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 fJ a 3.283.22 177,367.55 173733.59 24,991.o8 55942.97 16,033.64 15;861.75 8,718.45 8,o16.83 2,738.85 280,687.93 Ono w� • SECTION 2. That the City Clerk z1hal1 certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified cony theteof in his own records. 1974. Adopted and approved this 3rd day of September,, Mayor I hereby 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 3rd day of September, 1974, by the following vote of the Council— AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCIT24EN: None ABSENT: COUNCILMEN: None ,I —� CITY CLERK • WARRANT WRITING 09-03-74 WARRANT NO 5005 ARNOLD P. BUR 5005 25.00 "�, -JOH�NS PONTES;; 06--36156.00 • THE REGENTS OF UCLA 5007 100.00 J I BLUE CROSS OF SO CALIF. 5008 3953.03 II ROSS LOOS MEDICAL GROUP 5009 4139.70 _1 • TRUSTEES OF G.I.F. 5010 598.78 SO CALIF ASSN OF GOVT. 5011 25.00 PACIFIC STANDARD LIFE INS 5012 1179.38 • CITY OF AZUSA 5013 123156,33 i� SO. CALIF. MUNI. ATHLETIC 5014 30.00 j AZUSA FOOTHILL CITRUS CO. 5015 75.00 ACE AUTO GLASS 5016 77.38 CARMEN ALVA 5017 25.00 AQUA PIPE & SUPPLY CO. 5018 114.94 AREA D DEFENSE & 5019 505.20 ARCHITECTS & ENGINEERS 5020 57.24 AZUSA HERALD 5021 355.00 . • R� AZUSA MOTOR PARTS 502277:11 r♦ AZUSA TOWEL SUPPLY 5023 707.50 • B & K ELECTRIC WHOLESALE 5024 17.97 BACKFLOW TEST & MAINT. CO 5025 32.00 GLENN BASHORE 5026 30.00 L_ • --__—_ _..R_W,B.E,C.K—&-AS-S.QCa.A-TES_ 5.Q27 —T-_-3345-..25. - . R W BECK AND ASSOCIATES 5028 576.29 I 0 WARRANT WRITING 09-03-41p BISHOP COMPANY BOOK PUBLISHING COMPANY BOYS'CHR. LEAGUE PRESS WM. H BROWN NURSERIES,INC STEPHEN F. BROWN BURKE, WILLIAMS BUSINESS MACHINES & EQUIP CALIFORNIA WIPING MAT. CO CENTER STATIONERS MARILYN CHASE CITY OF AZUSA CAROL CLINE HARRY COFFIN 0. JOHN CONFORTI CONSTRUCTORS SUPPLY CO. EDWARD A COONEY CREDIT BUREAU OF ARCADIA STEVE DEFALCO DODGE TRUCKS, INC DRIVESHAFT SPECIALIST DUNN-EDWARDS CORP. E S D COMPANY FOOTHILL INDEPENDENT FOOTHILL MOTOR PARTS 5029 24.97 5030 809.58 {! 5031 74.20 5032 413.40 If • 5033 3.00. 5034 249.00 5035 1259.00 1 • 5036 826.80 1 5037 8.94 5038 178.30 • 5039 23856.86 5040 3.00 • 5041 30.00 5042 30.00 I 5043 44.28 i • 5044 44.90 5045 5.59 5046 56.00 • 5047 153.43 5048 25.00 5049 305.87 ) • 5050 67.11 I 5051 40556.00 5052 155.90 i I • w w Y i WARRANT WRITING 09-03-74 i • I FOOTHILL MOTOR PARTS 5053 249.88 FOOTHILLS PHOTO SERVICE 5054 101.83 • FOOTHILL STATIONERS 5055 8.72 ROBERT FRY 5056 30.00 THE FULLWELL MOTOR PROD. 5057 95.80 _I • GENERAL ELECTRIC COMPANY 5058 48.77 GENERAL ELECTRIC COMPANY 5059 2634.53 GENERAL TELEPHONE CO. 5060 2257.13 • GENERAL TELEPHONE CO. 5061 4.20 I HUGH GERHARZ 5062 54.94 JAMES 0. GIERLICH CO. 5063 171.60 _l IRENE GILBERTSON 5064 13.50 GLENDORA FENCE COMPANY 5065 2195.00 GLENDORA HOSPITAL 5066 245.00 GRAYBAR ELECTRIC CO. 5067 293.38. HALPRIN SUPPLY CO. 5068 788.64 I HANSON'S PIPE & SUPPLY 5069 134.32 -- a • JOHN HAUSER 5070 16.00 PAUL HERNANDEZ 5071 16.00 HIGH FOG PUMP,CORP. 5072 978.52 j • ,DONALD M. _SAL7E 5073 120.00 STATE OF CALIFORNIA 5074 7966.83 ! HUNTINGTON DESK CO. 5075 231.08 HURSTING PRINTING COMPANY 5076 7.50 GEORGE IRVIN 5077 16.00 w w Y • • j� WARRANT WRITING 09-03-74 JOHNNIES JEWELRY 5078 162.61 1 MRS. JOAN KAHL 5079 30.00 BOB KONOSKE 5080 80.00 LARRY'S FOOD PRODUCTS 5081 113.60 LOCHER ENTERPRISES 5082 810.90 _. HARVEY T. BRANDT CO .ENG. 5083 12.32 L A COUNTY ROAD DEPT 5084 964.95 LA COUNTY TENNIS ASSOC. 5085 42.00 _ J GINO MASON 5086 3.00 MAYDWELL & HARTZELL, INC. 5087 287.47 • MAYDWELL & HARTZELL INC. 5088 880.78 I MEEKINS INC. & CONROCK CO 5089 14103.94 MEEKINS, INC. 5090 254.66 PAUL MENDOZA 5091 30.0.0._. METREX MANAGEMENT CORP 5092 12.72 WAYNE MICHALAH 5093 9.00 f� i jj CITY OF MONROVIA 5094 37.80___. MULTIGRAPHICS DIVISION 5095 1155.36 GERALD MURRAY 5096 15.00 • NEWPORTER INN 5097 34.00 RANDY NORIEGA 5098 19.76 i +♦ TOM OKI 5099 30.00 1 • DONALD OLEJNIK 5100 30.00 I• PACIFIC BALL MFG. CO. 5101 362.32 L J PADDOCK COMPANY 5102 17.72 • JACK PALO EQUIPMENT CO. 5103 34.34 �I i • I I • i WARRANT WRITING 09-03-74 . PARKSON INC. 5104 382.45 i • PASADENA REDEVEL. AGENCY 5105 5.00 PECK'S PRODUCTS 5106 302.10 JAMES E. PERRY CO.,INC. 5107 32.67 • GEEGE POVENMIRE 5108 88.00 PUBLIC EMPLOYEES'' 5109 17570.36 REALTY TAX & SERVICE 5110 40.00 i • THE REGENTS OF THE U OF C 5111 225.00 • RUTH RIVERA 5112 30.00 ME< RBILL_HUBBARD. 5113 388.48 ( • SAN GAB VA UMP ASSN 5114 168.00 • SANI-CARE BLDG SERVICE 5115 780.00 SAV -ON 5116 21.29 ' • BARBARA SCHOETZ 5117 25.00 • SHELCO ELECTRONICS SUPPLY 5118 10.55 SHELL OIL COMPANY 5119 8141.14 • ROB SHIMANSKY 5120 32.00 • R. N. SMITH 5121 325.00 I I ROBERT SNYDER 5122 45.00 1 • SO CALIF ASSOC. OF GOVT. 5123 35.00 SO CALIF. EDISON COMPANY 5124 29.92 SO. CALIF EDISON CO. 5125 137.00 i • SO CALIF GAS COMPANY 5126 119.01 • STATE COMP.INSURANCE FUND 5127 615.00 j SULLY -MILLER CONTRACTING 5128 2738.85 • I i I . Ids WARRANT WRITING 09-03-74 • SUN ELECTRIC CORP. 5129 256.10 i ROBERT TORRANCE 5130 26.96 1 J. G. TUCKER & SON, INC. 5131 45.01 UNION OIL COMPANY OF CA. 5132 23.66 {I ! • VALLEY CITIES SUPPLY 5133 192.75____ VONS GROCERY COMPANY 5134 183.70 I KATHY WATSON 5135 4.50 I • WEATHERITE COMPANY 5136 229.2.8_ MICHAEL WELLS 5137 80.91 WEST COVINA, CITY OF 5138 134.62 • WEST COVINA, CITY-OF 5139 23.32 _ WHITES 5140 60.44 WILLIAMS LUMBER YARD 5141 201.33 CAMILLA WILLIAMS 5142 30.00 WILLS AUTO PARTS 5143 47.88 "Y" TIRE SALES 5144 7.00 DISC -15, -.27 - - GROSS 2807 NET 2806:37:,93 ( . Ids