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Home My WebLink AboutResolution No. 6244.r 4 folioU;s: 6 RESOLUTIO:! NO 6244 A RESOLUTIOP+ OF THE CITY COUNCIL OF THE CITY, OF AZUSA ALLOWING CERTAIN CLAIMS APID DE 4ANDS AND SPECIFYIPdG THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as SECTION 1. That the following claims and demands.have been audited as required by law and that the same are hereby alto*red in the amounts and ordered paid out of the respective funds as hereinafterset forth: 01 - 02 - 03 - Workmen's Comp Control 70.00 04 - Revenue Snaring 2,325.56 05— General Fund 135 691.65 06 - Water Fund 15,427.98. 07 =. Light Fund 213,455.41 08 - Library Fund 5,405.66 09 - Park & Recreation Fund 17,500. 32 16 - Retirement Fund 11 - MVA Fund 12 - Insurance Fund 41982.96 13 - E.E.A. Fund 14 - Special Deposit Fund 55468.71 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 400,227.6 SECTIOAi 2. That the City Clerk sial_ cart; I �o tf,�1• _ adoption of this resolution and shall deliver a certified cony thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Adopted and approved this 19th day of August. 1974. _ Tlayor 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 19th day of August 19j4, by the following vote of the Counci AYES: COUNCIUMN: Solem, Cruz, Arkison NOES: COUNCIL N: None ' ABSENT: COUNCIL24EN: Rubio, Decker C.LlY GLERK • WARRANT WRITING 08-0-74 WARRANT NO 4801 STATE OF CALIFORNIA 4801 5443.71 CHARLES A. BURNHAM 4802 70.00 AZUSA GOLDEN DAYS COMM. 4803 20.00 ROSS LOOS MEDICAL GROUP 4804 4112.84 HERBERT GROSDIDIER 4805 90.00 _ PACIFIC STANDARD LIFE INS 4806 1192.84 BOBKEN HARTUNIAN 4807 3549.00 JOHN S. FONTES 4808 216.00 ROBERT MORENO PEDROZA 4809 25.00, CALIFORNIA STARS 4810 159.00 CARL ELKINS 4811 70.86 CITY OF AZUSA 4812 124294.90 HERBERT GROSUIDIER 4813 300.00 ABC REFRIGERATION SERVICE 4814 25.00 ALFRED AGUIRRE 4815 10.00 JAIME ALTONAGA 4816 8.37 ARCADIA-MONROVIA AMB. SER 4817 82.00 JAMES F. ARKISON 4818 7.65 JAMES ALBERT 4819 15.00 ARCHITECTS & ENGINEERS 4820 84.55 ARROW PIPE & STEEL 4821 118.97 AUTOMATED SALES 4822 112.90 AUTOMATIC ELECTRIC 4823 55.33 . DEBBIE AVILA 4824 5.00 AZUSA AGRICULTURAL 4825 2184.21 • WARRANT WRITING 08-194. AZUSA BRAKE & WHEEL 4826 AZUSA HARDWARE 4827 AZUSA HERALD 4828 AZUSA MOTOR PARTS 4829 AZUSA VALLEY WATER CO. 4830 AZUSA WESTERN 4831 BAILEY'S BINDERY 4832 GLENN BASHORE 4833 B & K ELECTRIC WHOLESALE 4834 BELL & HOWELL 4835 BILL'S TRUCK REPAIR, INC. 4836 BLINKER -LITE SUPPLY CO. 4837 GALLEN BOWMAN 4838 WALTER BOYKO 4839 BUREAU OF RESOURCES 4840 ROSANNE BURIAN 4841 BURKE, WILLIAMS 4842 CALIFORNIA HARDWARE CO. 4843 CALIF. PEACE OFF ASSN 4844 RAY CALLEI 4845 IRA CALVERT 4846 CENTER CARPET SERVICE 4847 CENTER STATIONERS 4848 CERTIFIED RADIATOR SER 4849 • WARRANT WRITING 08-190 LYNN CHASE 4850 49.71 MARILYN CHASE 4851 50.00 F &.E CHECKWRITER CO. 4852 57.50 CHESHIRE & PEREZ DIST. 4853 276.66 CITY OF AZUSA 4854 4859.74 CLINICAL LAB OF SAN BERN. 4855 56.25 CLIPPINGER CHEVROLET 4856 3.03 COAST NURSERIES 4857 185.50 CONWAY COATING COMPANY 4858 6.64 EDWARD A COONEY 4859 32.52 THE CORNHUSKER 4860 .106.19 THE CREDIT BUREAU 4861 8.05 LUCID D. CRUZ 4862 6.21 D & D DISPOSAL 4863 50.00 JOHN DANGLEIS, 4864 75.97 JOHN R. DANGLEIS 4865 9.43 WILLARD DECKER 4866 62.91 STEVE DEFALCO 4867 48.00 DESERT SERVICE 4868 13.26 F.W.DODGE DIVISION 4869 348.00 GLENN B. DORNING, INC. 4870 82.78 DRIVESHAFT SPECIALIST 4871 38.00 DUARTE ANIMAL HOSPITAL 4872 20.00 DUNN-EDWARDS CORP. 4873 70.44 E.J.S. 4874 606.00 EAST SAN GABRIEL VALLEY 4875 50.00 WARRANT WRITING 08-190 EECOLITE DIVISION DPS INC 4876 1608.38 CARL ELKINS 4877 95.61 E S D COMPANY 4878 861.03 FILMS INC. 4879 250.40 RALPH FITZSIMMONS 4880 97.37 FLUOROCHEM, INC. 4881 299.00 FOOTHILL ATHLETIC SUPPLY 4882 26.50 FOOTHILL DAIRY 4883 9.48 FOOTHILL MOTOR PARTS 4884 18.66 FOOTHILLS PHOTO SERVICE 4885 70.37 FOOTHILL STATIONERS 4886 88.05 DEBBIE GEARING 4887 5.00 GENERAL TELEPHONE CO. 4888 1138.44 HUGH GERHARZ 4889 51.35 HUGH GERHARZ 4890 95.61 A. J GERRARD & CO. 4891 9.11 GORDON'S INDUSTRY 4892 27.89 GRACE BAPTIST CHURCH 4893 8.00 GRAYBAR ELECTRIC CO. 4894 160.80 HERBERT GROSDIDIER 4895 90.00 JOE GUARRERA 4896 46.67 JOSEPH A GUARRERA 4897 8.00 MARLENE CURTIS 4898 3.00 HALPRIN SUPPLY CO. 4899 428.51 HAMILTONS LAWNMOWER 4900 265.84 WARRANT WRITING 08-196 BOBKEN HARTUNIAN 4901 15632.50 JOHN HAUSER 4902 16.00 PAUL HERNANDEZ 4903 32.00 HEWLETT-PACKARD 4904 371.00 MRS. ROBERT HOOPER 4905 7.50 HOWLAND ELECTRIC WHLS. CO 4906 170.73 HUNTINGTON DESK CO. 4907 101.76 INDUSTRIAL ASPHALT INC.. 4908 68.09 INDUSTRIAL CONTROL SYST 4909 15.30 INDUSTRIAL SALES 4910 55.83 INGRAM PAPER COMPANY 4911 273.50 I.B.M. 4912 67.49 INTERNATIONAL SERVICE 4913 20.39 GEORGE IRVIN 4914 16.00_ JOHNNIES JEWELRY 4915 31.27 ROGER KEITH 4916 50.00 MICHAEL,J. KELLY_ 4917 72.00 KIMURA NURSERY 4918 88.67 KOENIG CAMERA SHOP INC 4919 271.10 BOB KONOSKE 4920 104.00 KOPPERS COMPANY, INC. 4921 7150.21 RICHARD LARA 4922 90.00 DON LAWRENCE 4923 16.00 LEWIS SAW & LAWNMOWER 4924 99.16 LU'S AUTO LIGHTHOUSE 4925 409.33 • WARRANT WRITING 08-190 JIM LYON 4926 24.00 PHYLLIS MANCHEGO 4927 5.00 MARX BROS. 4928 10.77 MC LAUGHLIN INDUST DIST 4929 511.61 WILLIAM MC VICKER 4930 6.75 JOSEPH T. MOLLOY 4931 15.00 LYLE MORITZ 4932 5.00 MOSKATEL'S 4933 22.26 MUNICIPAL EQUIPMENT 4934 10.00 MUNICIPAL PARTS & SUPPLY 4935 1172.07 MATT MURRAY 4936 16.00 _ NA. CIVIL SERVICE LEAGUE 4937 15.95 RANDY NORIEGA 4938 148.00 OFFICE PRODUCTS CO.INC 4939 137.8.0 TOM OKI 4940 30.00 L J PADDOCK COMPANY 4941 52.06 PARKSON. INC. 4942 2326.88 .. PARKSON INC. 4943 2010.18 J. C. PENNEY & CO. 4944 34.87 PENNZOIL COMPANY 4945 106.85 GUY PETERSEN 4946 10.00 PITNEY BOWES 4947 96.00 EDWARD POVEDA 4948 5.25 ROBERT J. QUINLAN, 4949 10.00 THE REGENTS OF THE U OF C 4950 10.00 0 WARRANT WRITING 08-104 RUTH RIVERA 4951 30.00 RAY ROTH 4952 5.00. FERNANDO A. RUBIO 4953 6.71 S G V MUNI ATHLETIC ASSN 4954 18.00 SAN GAB VA UMP ASSN 4955 520.00 SAV -ON 4956 20.69 SAW SUPPLY CO. 4957 55.24 WALTER SCHARFER 4958 _ 248.Q0 _ SHELCO ELECTRONICS SUPPLY 4959 120:88 ROB SHIMANSKY 4960 64.00 C & Z SINGLETON 4961 165.00 SMART & FINAL IRIS CO. 4962 24.05 BOB SMITH RESTAURANT EQP. 4963 30.53 JENS SOLEM 4964 6.71 ADOLPH A. SOLIS 4965 50.00 SOUTHEAST CONCRETE PROD 4966 560.74 SOUTHERN CALIFORNIA 4967 25.00 SO.CALIF.EDISON CO. 4968 197755.92 SO CALIF GAS COMPANY 4969 27.01 STADIUMS UNLIMITED, INC. 4970 1449.82 _ SANDY STEWARD 4971 62.50 ST. SUPT & MAINT.ASS'N. 4972 10.00 SUPERIOR FEATHERWEIGHT 4973 156.32 SURVEYORS SERVICE CO. 4974 202.67 SWENSON & CLARK 4975 750.00 • WARRANT WRITING 08-190 ROBERT E.. TALLEY 4976 7.59 R. TERMATH 4977 10.00 3M BUSINESS PRODUCTS 4978 105.64 ROBERT TORRANCE 4979 7.81 ROBERT TORRANCE 4980 19.90 TRIANGLE TRUCK PARTS 4981 11.01 TURNER'S 4982 27.80 VALLEY CITIES SUPPLY CO. 4983 528.30 VERNON ASPHALT MATERIALS 4984 133.69 GEORGE WAKEFIELD. 4985 900.00 KENT WALTON 4986 56.00 MRS. WEBB 4987 8.00 MICHAEL WELLS 4988 96.33 EMIL M. WERDER 4989 32.00 WEST COVINA, CITY OF 4990 460.35 WEST COVINA PET HOSP. 4991 15.00 WESTERN DISPOSAL CO. 4992 348.00 WESTERN EXTERMINATOR 4993 25.00 WESTERN WATER WORKS 4994 1828.59 WESTINGHOUSE ELECT SUPPLY 4995 223.02 WHITES 4996 75.44 WILLIAMS LUMBER YARD 4997 316.83 CAMILLA WILLIAMS 4998 30.00 DAL WILLIAMS 4999 8.00 XEROX CORP. 5000 431.92 WARRANT WRITING 08-1944 "Y" TIRE SALES 5001 41.71 PEGGY YAMATE 5002 175.00 GRADY C YOUNG 5003 16.00 ZELLERBACH PAPER COMPANY 5004 9.91 DISC 114.38 GROSS 400442.03 NET 400327.65