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Home My WebLink AboutResolution No. 6238RESOLUTION 2d0. 623.8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY, OF AZUSA ALLOWING CERTAIN CLAIMS Ai'!D Dr'4APdDS AND SPECIFYING TETE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as olioro; s : SECTION 1. That the follo:•ring claims and demands,have been audited as required by laza and that the same are hereby allos•red in the amounts and ordered paid out of the respective funds as hereinafterset forth: 01 - 02 - 03 - Workmen's Comp Control 5.00_ 04 - Revenue Sharing 2,529.63 05 - General Fund 242,768.71 06 - Water Fund 28,113.84 07 - Light Fund 38,881.77 08 - Library Fund 11,829.04 09 - Park & Recreation Fund 32,631.41 10 - Retirement Fund 15,716.88 11 - PTVA Fund 12 - Insurance Fund 35524.95 13 - E:E.A. Fund ; 14 - Snecial 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 31.00 376,032.23 1 0*. -SEl.�i l�.li 2. '� :^_ L x!12 �. ,.�i Cler>: sila i 1 Certify to t"-= adOOtiOn Of this resod tion and sdi,MII eh Ye a CervlfieC� ODJ LCe't O LO L� .. _Ly i L e sure �" a?iC4shall "^;; L-'J..1R 8. Cc^f tli' CODS; tCercof in his oi',m re Cords. Adopted and anoroved this 5th day of August :,Iay0 r �-- I hereby certify that the-oregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 5th day of August 1974, by the following vote of the Council: AYES: COUNCIiU-,IEN: NOES: COUNCIL as,1EN Rubio, Solem; Cruz, Arkison, Decker None ABSENT: COUNCILI, N• None CITY UJ ERK 11• WARRANT WRITING 08-05-74rr I • FOOTHILL DAIRY 4664 1.7.06 • FOOTHILL GLASS COMPANY 4665 3.7.1_ I FOOTHILL INDEPENDENT 4666 7.4.00 • FOOTHILL MOTOR PARTS 4667 358.93 • FOOTHILLS PHOTO SERVICE 4668 45.78 ROBERT FRY 4669 30.00 ALBERSMILLING COMPANY 4670 200.87 • GENERAL TELEPHONE CO. 4671 636.06 • GENERAL TELEPHONE CO. 4672 2246.17 ! GEORGIA-PACIFIC CORP. 4673 17.6.50 JACK GOLDBERGER 4674 136.00 • GORDON'S INDUSTRY 4675 190.12 JOHN D. GRANADOS 4676 30.00 �.• GRAYBAR ELECTRIC CO. 4677 135.78 1 • JOE GUARRERA 4678 44.19 HAL'S DATA SYSTEMS 4679 350.00 • HAMILTONS LAWNMOWER 4680 372.01 • JAMES HAMMOND 4681 1.2.50 B. HAYMAN CO. INC. 4682 49.91 i • HEITSCHMIDT/MOUNCE/ASSOC. 4683 657.35 PAUL HERNANDEZ 4684 80.00 RICHARD HERNANDEZ 4685 30.00 I • HERSEY PRODUCTS INC. 4686 1292.90 • HIGHAM,NEILSON,WHI.TRIDGE 4687 25.00_ LUCI HOUSTON 4688 30.00 I • i u WEST COVINA, CITY OF 4593 65.00 i i. CHRISTINA RODRIQUEZ • WARRANT WRITING 08-074 . JOE GUARRERA WARRANT NO 4589 • BETTY FORSYTHE 4596 50.20 _� CITY' OF, AZUSA' 4589'- +_- . 2,4_62 • CITY OF AZUSA 4590 125875.98 1 - . U. S. POSTAL SERVICE 4591 1751.50 • IMCA 56.80_ 4592 500.00 IiI l u WEST COVINA, CITY OF 4593 65.00 i • CHRISTINA RODRIQUEZ 4594 25.00 I . JOE GUARRERA 4595 48.30 • BETTY FORSYTHE 4596 50.20 _� LOS ANGELES DODGERS, INC. 4597 250.00 i • VIRGINIA MILLER 4598 21.00 1 I • CARL ELKINS 4599 56.80_ 1 COUNTY OF LOS ANGELES 4600 5.00 • U. S. POSTAL SERVICE 4601 52.6.74 1 PUBLIC EMPLOYEES 4602 17460.05- .� BLUE CROSS OF -SO CALIF. 4603 3908.74 I • TRUSTEES OF G.I.F. 4604 592.05 CHARLES A. BURNHAM 4605 .5.00 CITY OF AZUSA 4606 123107.56 • UNITED STATES POSTAL SERV 4607 1500.00 • ABC REFRIGERATION SERVICE 4608 32..50 PAUL E. ALLEN 4609 30.00 . ALSER'S AUTOMOTIVE SER. 4610 1.4.50 I• ARCHITECTS & ENGINEERS 4611 185.18.- 1 AUTOMATED SALES 4612 398.09 j • AZUSA AUTO TOPS 4613 56.80 CITY OF AZUSA 4636 27534.07 • CITY & CO. ENG. ASSOC. 4637 1.2.00 { i CHESHIRE & PEREZ DIST. 4638 74.38 I I� WARRANT WRITING 08-05-74 I • AZUSA BRAKE & WHEEL 4614 1.7.00 AZUSA CHAMBER OF COMMERCE 4615 511.6.75 AZUSA.HARDWARE 4616 176.54 • AZUSA HERALD 4617 52.8.75 _i AZUSA HIGH SCHOOL 4618 100.00 AZUSA MOTOR PARTS 4619 168.93 . MATTHEW BAILEY 4620 8.00 B & K ELECTRIC WHOLESALE 4621 302.59 BEAR ENGINEERING 4622 50.00 I • R W BECK AND ASSOCIATES 4623 1924,35; R.W.BECK AND ASSOCIATES BELL & HOWELL 4623A 08.� 4624 1169. WOODROW BRENTS 4625 62.00 • BROOKS PRODUCTS; INC. 4626 72.2.20 � MARCELOA BROWN 4627 3.00 i BURROUGHS CORPORATION 4628 97.40 CALIF FIRE CHIEFS' ASSN 4629 42.50 CA.DIV.OF MINES & GEOLOGY 4630 4.77 CA. WATER RESOURCES ASSN. 4631 150.00 -I i • CMTA 4632 1.5.00 CMUA - TREASURER 4633 290.00 CAMERON MEDICAL CORP 4634 532.54 1 CENTER STATIONERS 4635 12.5.03 j CITY OF AZUSA 4636 27534.07 • CITY & CO. ENG. ASSOC. 4637 1.2.00 { i CHESHIRE & PEREZ DIST. 4638 74.38 I (I(� WARRANT WRITING 08-05-74 _1 CLEAN SWEEP 4639 171.00 • CLIPPINGER CHEVROLET 4640 22.98_ {{( COMMERCIAL LOT CLEANING, 4641 4454.02 • HARRY COFFIN 4642 30.00 i • COMPUCORP CALCULATORS 4643 90.00 I 0. JOHN CONFORTI 4644 30.00 • EDWARD A COONEY 4645 41.51 • CREDIT BUREAU OF ARCADIA 4646 40.04 KENT K. CREGER 4647 144.00 - CROWELL & LARSON, 4648 53.00 I • JOE DALEY & SONS INC. 4649 970.56. JOHN DANGLEIS 4650 48.18 I - BARBARA DAVIS 4651 6.00 • STEVE DEFALCO 4652 24.00 DESERT SERVICE 4653 168.48 ..j CAROL DIAZ 4654 3.00 • DICTAPHONE CORP. 4655 76.00 I• A.B. DICK CO. 4656 250.98 I i DIMCO INC 4657 32.52 I • GLENN B. DORNING, INC. 4658 92.75 • HILDA EASTMAN 4659 85.00 ECONOLITE 4660 82.26 1 • FIRESTONE TIRE STORE 4661 62.37 I • RALPH FITZSIMMONS 4662 1.1.00 FOOTHILL ATHLETIC SUPPLY 4663 33.02 ! • j I• i• WARRANT WRITING 08-05-74 1 I.B.M. 4689 284.00 • INGRAM PAPER COMPANY 4690 144.72 _i • INTER -COMMUNITY HOSPITAL 4691 7.50 I INTERNAT'L CITY MGMT ASSN 4692 145.00 , • INTERNATIONAL HARVESTER 4693 66.39 I • JOHNNIES JEWELRY 4694 160.06 KEARNEY 4695 484.80 I • MICHAEL J. KELLY 4696 32.00 _I i • KIMURA NURSERY 4697 75.12 I KING GLOVE COMPANY 4698 153.54 • STANLEY KIRST 4699 42.00 • LARRY'S FOOD PRODUCTS 4700 17.2.40 _ H.C.LAWSON COMPANY 4701 47.70 LEAGUE OF CALIF CITIES 4702 40.00 I • FLOYD S. LEE, INC. 4703 37.48 i F. BEACH LEIGHTON & ASSOC 4704 555.75 I • LESLIE UNIFORMS 4705 2840.22 1 1- I • LOS ANGELES, CITY OF 4706 345.95 4 L A CITY REC & PARK DEPT. 4707 3.7.50 LOS ANGELES COUNTY 4708 383.49 • L A COUNTY ROAD DEPT 4709 5163.53 �' LEWIS SAW & LAWNMOWER 4710 7.5.59 i • JIM LYON 4711 11.0.00 • ANNE V. MC KINNEY 4712 189.00 MARKWITH DISTRIBUTING CO. 4713 23.9.21 j • i _i ' I• WARRANT WRITING 08-05-74 _ MARX BROS. 4714 39.27 y� • MC CALLA BROS. 4715 4342.00 1 PAUL MENDOZA 4716 30.00 I I • MINARIK ELECT CO. 4717 201.67 • MONROVIA REPRODUCTION 4718 1.2.88 _i DORIS MOORE 4719 20.94 I I • MUNICIPAL FIN.OFF.ASSOC. 4720 70.00 • MUNICIPAL TREAS.ASSOC. 4721 3.5.00 GERALD MURRAY 4722 30.00 I • N.C.R. 4723 2300.00 _I • NAT CIVIL SERVICE LEAGUE 4724 50.00__` NATIONAL FOREST PRODUCTS 4725 6.00 • NATIONAL SANITARY SUPPLY 4726 33.66 i. • NIXDORF COMPUTER INC. 4727 1965.00 THE NOLIN CO.,INC. 4728 49.27 1 • OFFICE PRODUCTS CO INC 4729 66.99 1 DONALD OLEJNIK 4730 30.00 HESSEL COST 4731 51.00 • L J PADDOCK COMPANY 4732 45.50 JACK PALO EQUIPMENT CO. 4733 1.5.90 MRS JO ANN PEARSON 4734 30.00 I • PASADENA, CITY OF 4735 14537.90 PECK ROAD FORD TRUCK 4736 6.52 PENNZOIL COMPANY 4737 31.2.65 i • PITNEY BOWES 4738 334.96 'I I f 1 • WARRANT WRITING 08-05-74 - NICHOLAS POMO 4739 1.6.00 PROSSER INDUSTRIES 4740 23.85 GEEGE POVENMIRE 4741 32.00 • JOHN QUIMBY 4742 7.6.00 REALTY TAX & SERVICE 4743 40.00 REP INDEX 4744 257.05 I� RITE PLUMBING SPECIALTIES 4745 33.11 DONALD M. SALVESON 4746 12.0.00 SAN GAB VALLEY TRIBUNE 4747 7.9.50 • SAN GAB VA TRIBUNE 4748 135.70 tI� SAVAGE AMC 4749 48.16 SAV -ON 4750 68.13 • BARBARA SCHOETZ 4751 27.30 WILLIAM F. SCHMITT 4752 60.00 11 SCHWEITZER'S 4753 2.25 Ji SHELL OIL COMPANY 4754 373.12 I'• FRANK SHOMBER 4755 7.2.50 RICHARD H. SIDDALL 4756 66.00 1 BERNIE SLOAN 4757 80.00 1 • TERRI SLIMMER 4758 LX0.00 SMART & FINAL IRIS CO. 4759 49.85 j SO.CALIF.CIVIL DEFENSE • 4760 30.00 i SO CALIF GAS COMPANY 4761 79_.18 SO. CALIF. MUNI. ATHLETIC 4762 186.00 SO CALIF PERSONNEL 4763 6.00 1 1 -I I WARRANT WRITING 08-05-74 SPARLING. 4764 11.8.83 SPIEGEL & MCDIARMID 4765 776.94 STATE OF CALIFORNIA 4766 7.1.20 • STATE COMP.INSURANCE FUND 4767 17.9.00 i STATE FIRE MARSHAL 4768 7.0.00 1 STEWART—WARNER ALEMITE 4769 7.6.28 • DON SWEET 4770. 40.00 SWENSON, CLARK & CO. 4771 775.00 TANDY LEATHER COMPANY 4772 7.5.01 1 • TELE—FIRE OF CALIF.,INC. 4773 11.0.00 TELETRONIC ALARM SYSTEMS 4774 1.4.00 TEN EYCK SUPPLY CO. 4775 552.59 1 ROBERT TORRANCE 4776 88.86 TOWN AFFILIATION ASSOC. 4777 100.00 TREASURE CHEST PUBL'NS 4778 43.75 • J. G. TUCKER & SON, INC. 4779 134.22 ` TYPEMASTER SERVICE, INC. 4780 1470.12 j UNION OIL COMPANY OF CA. 4781 8.23 • VALLEY CITIES SUPPLY 4782 750.77 VALLEY CRAFT CENTER 4783 7.0.60 I VONS GROCERY COMPANY 4784 164.44 1 KENT WALTON 4785 144.00 MICHAEL WELLS 4786 73.45 EMIL M. WERDER 4787 32.00 • WESTERN DISPOSAL CO. 4788 177.1.50 � WESTERN WATER WORKS 4789 40.02 - a �I I • WARRANT WRITING 08-05-74 _ I JOHN WHITE 4790 121.50 i • WHITE VAN BATTERY CO.INC. 4791 57.13 WHITES 4792 1.5.90 WILLIAM H. WILKINSON 4793 30.00 7! • WILLIAMS LUMBER YARD 4794 56.18__) WILLIAMS LUMBER YARD 4795 246.13 i r♦ WILLS AUTO PARTS 4796 146.11 _I • XEROX CORP. 4797 397.09._-, "Y" TIRE SALES 4798 21.6.06 GRADY C YOUNG 4799 48.00 PEGGY ZAPPEN 4800 3.00 DISC 18.71 GROSS 376050.94 NET 376032.23 I � -1