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Home My WebLink AboutResolution No. 6152RESOLUTION N0. 6152 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 hereinafterset forth: 01 - 02 - 03 - 04 - Revenue Sharing 05 - General Fund 120.631.74 06 - Water Fund 34.826.50 07 = Light Fund 176,486.25 08 - Library Fund 5,713.76 09 - Park & Recreation Fund 129092.18 10 - Retirement Fund 43,331.36 11 - NNA Fund 12 - Insurance Fund 87.50 13 - E.E.A. Fund y 14 - Special Deposit Fund 15 - Capital Improvements Fund 16 - Sick Leave Fund 15615.95 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund TOTAL ALL FUNDS 394,785.24 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. 1973 Adopted and approved this 19th day of November. 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 November, 19733 by the,following vote of the Council: AYES: COUNCII24EN: Rubio, Decker, Snyder, Clark, Solem NOES: COUNCILMEN: None ABSENT: COUNCI MN: None --WARRANT WRITING -11-19-73 WARRANT NO 1425 I PUBLIC EMPLOYEES' 1425 15897.68 J PUBLIC_ -EMPLOYEES 1426 16126.77 LAMPMAN AND ASSOC. 1427 t21 2100 �j 1428 22O5.00Y CITY OF AZUSA 1428 �. .109306,16, . J NEAL T. ROBERTSON 1430 1615.95 PUBLIC EMPLOYEES 1431 16040.68 ACE MAINTENANCE CO. 1431A 615.00 ADDISON EMBROIDERY SER. 1432 142.80 . N J _ ALFRED AGUIRRE 1433 10.00 1 . N AMERICAN WA -TER --WORKS ASSN 1434 125.00 a APPLIANCE SERVICE CENTER 1435 35.70 9 - s z ARBOR NURSERY 1436 260.40 K RAMONA ASMUS 1437 29.67 ASPLUNDH EQUIP. SALES 1438 50.00 m AZUSA AGRICULTURAL _ 1439 1857.92 z �m m AZUSA CAR WASH 1440 17.50 a a AZUSA HARDWARE 1441 151.46 a AZUSA HERALD 1442 43.00 d r 9 _ AZUSA TOWEL SUPPLY 1443 31.00 m AZU_SA TO_WEL__SU_PPLY 1444 94.90 DISC .00 GROSS 165527.87 • NET 165527.87 Lo WARRANT WRITING 11-19-73 WARRANT NO 1445 AZUSA TOWEL -SUPPLY 1445 653.60 AZUSA VALLEY -WATER CO. 1446 21492.50 AZUSA WESTERN 1447 122.25 �) B & K ELECTRIC WHOLESALE 1448 27.22 THE BEARING MART 1449 191.94 _ _- c b LOUIS BELANGERI 1450 5.00 �) - - LUCINDA BELL 1451 6.00 a ; BOOK PUBLISHING_ COMPANY 1452- 333.11, WALTER BOYKO 1453 90.00 b MARK BROWN 1454 5.00 , ' BUREAU OF RESOURCES 1455 952.00 BURKE, WILLIAMS 1456 828.00 !)c C & Z SINGLETON 1457 165.00 CALOLYMPIC GLOVE COMPANY 1458 212.50 CAMERON MEDICAL CORP 1459 103.91 CENTER STATIONERS 1460 95.97 MRS. JOSEPH DAL CERRO _ _- 1461_ - 118.00• MARILYN CHASE 1462 50.00 CITY OF AZUSA L & W 1463 10438.36 CITY OF LOS ANGELES 1464 345.51 CITY OF WEST COVINA 1465 375.00, CLAREMONT BLUEPRINT CO 1466 24.15 fA DONALD CLARK 1467 7.65 V CLINICAL LAB OF SAN BERN. 1468 56.25 I EDWARD A COONEY 1469 32.52 THE CORNHUSKER 1470 115.17 . D & D DISPOSAL 1471 50.00 JOHN R. DANGLEIS 1472 9.43 JEROME DEADWYLER 1473 4.27 • 1 WILLARD DECKER 1474 29.04 . JEAN DEOM 1475 87.50 DESERT SERVICE 1476 15.27 • DISCOUNT BUILDERS SUPPLY 1477 42.35 DUARTE ANIMAL HOSPITAL 1478 64.00 �3 EAST SAN GABRIEL VALLEY 1479 50.00 EECOLI-TE DIVISION 1480 44.22 CARL ELKINS 1481 95.61 01 I FILMS INC. 1482 11.60 �m FIRESTONE TIRE STORE 1483 118.81 0 RALPH FITZSIMMONS 1484 97.37 FOOTHILL ATHLETIC SUPPLY 1485 299.25 • } FOOTHILL MOTOR PARTS 1486 4.94 v FOOTHILL PHOTO SERVICE I 1487 20.16 I FOOTHILL STATIONERS 1488 103.19 I GAF CORPORATION 1489 101.07 • PHYLLYS GALLAGHER 1490 24.00 i GENERAL ELECTRIC COMPANY 1 1491 565.11 GENERAL ELECTRIC CO. 1492 293.90 j GENERAL ELECTRIC 1493 327.68 t GENERAL TELEPHONE CO. 1494 21.81 • GENERAL TELEPHONE CO. 1495 1140.43 i♦ I HUGH GERHARZ 1496 61.57 HUGH GERHARZ 1497 95.61 • KEITH GILES 1498 86.00 t GRAYBAR ELECTRIC CO. 1499 197.67 ` GLENDORA HOSPITAL 1500 8.50 0 i JOSEPH A GUARRERA 1501 90.00 i HALPRIN SUPPLY CO. 1502 35.41 HAMILTONS LAWNMOWER 1503 167.31 g i I JAMES HAMMOND 1504 5.00 HANKINS MEDICAL GROUP 1505 48.00 • BOBKEN HARTUNIAN 1506 12083.50 i I PAUL HERNANDEZ 1507 62.50 �m ILER PIPE & SUPPLY CO. 1508 21.77 INDUSTRIAL ASPHALT INC. 1509 293.62 i I INDUSTRIAL CONTROL SYST 1510 6.50 �m f a INTER—COMMUNITY HOSPITAL 1511 7.50 t INTERNATIONAL HARVESTER 1512 58.20 • 4i4 GEORGE IRVIN 1513 85.50 F JOHNNIES JEWELRY 1514 232.31 1 � ROGER KEITH 1515 50.00 i KIMURA NURSERY 1516 14.16 KING GLOVE COMPANY 1517 149.27 DEAN KLARR 1518 55.61 KOENIG CAMERA SHOP INC 1519 145.93 BOB KONOSKE 1520 24.00 • LADDER INDUSTRIES 1521 13.71 LAIDLAW'S HARLEY DAVIDSON 1522 26.65 LAIRD'S 1523 1652.97 RICHARD LARA 1524 90.00 LARRY'S FOOD PRODUCTS 1525 120.80 �o LEISURFCRAFTS 1526 20.85 • -- LEWIS' 1527• 76.16 j LOOSE LEAF HOUSE 1528 57.47 cc - LOS ANGELES TIMES 1529 77.93 Imo- DAN MCKERNAN 1530 5.00 -- - �i MARCHANDS EQUIPMENT 1531 21.00 N1bSKATF4.35 FLNSNROVIA 1533 109.43 +_ o 0a NATIONAL CASH REGISTER CO 1534 20.74 NATL REC. & PARK ASSOC. 1535 20.00 0' 9 •N GERALD W NEGLEY 1536 1537 15.44 15'.00 ORDALE NEWKIRK DARLENE NOLAND 1538 6,00 0 RANDY NORIEGA 1539 10.00 0 CAROL G. NORMAN 1540 32,49 OFFICE PRODUCTS CO INC 1541 23.26 0 I' HAROLD J. OSTLY, 1542 t 1305.08 _ REPRODUCTION EQUIP & SUP. 1543 63.22 BOB RICKETTS 1544 44.73 ROBERT ROMO 1545 5.00 • RAYMOND ROTH 1546 18.00 FERNANDO RUBIO 1547 6.71 �( SAFETY LIVE LINE TOOL CO. 1548 54.60 SAN GABRIEL VALLEY 1549 13.44 m • SAVAGE PONTIAC INC. 1550 279.95 o 9 •, SAV—ON 1551 31.13, SCOTSMAN III 1552 18.25 SAW SUPPLY CO. 1553 13.99 . SEARS, ROEBUCK AND CO. 1554 6.51 SEARS ROEBUCK AND CO. 1555 47.17 SHELCO ELECTRONICS SUPPLY 1556 1941.13 �m SHELL OIL COMPANY 1557 112.78 • SMART & FINAL IRIS CO. 1558 44.74 z BOB SMITH RESTAURANT EQP. 1559 1989.15 �o I ROBERT SNYDER 1560 7.65 - f SO. CALIF EDISON CO. 1561 726.73 • SO.CALIF.EDISON CO. 1562 157053.14 t SO CALIF GAS COMPANY 1563 130.27 r JENS SOLEM 1564 56.71 SOUTHEAST CONCRETE PROD 1565 46.65 STATE COMP.INSURANCE FUND 1567 87.50 STOCKWELL & BINNEY 1568 262.32 j ROBERT E. TALLEY 1569 7.59 TARGET CHEMICAL CO. 1570 I 8.48 JEFFREY TEMPLEMAN 1571 10.00 • TEN EYCK SUPPLY CO. 1572 i 507.47 THACKABERRY INDUST. TOOL 1573 37.24 MIKEEY ORNTONON. JR. 1575 118.00 RROIBBEERTT i TORRANCE 1576 7.81 �3 ROBERT TORRANCE 1577 15.00 ' j VALLEY CITIES SUPPLY 1578 562.95 VALLEY CITIES SUPPLY CO. 1579 413.87 ' VANIER GRAPHICS CORP 1580 • 1142.55 � m GEORGE WAKEFIELD. 1581 900.00 RONALD WALLACE 1582 15.00<_ I WAUKESHA ENG. SERVICENTER 1583 1084.44 MICHAEL WELLS 1584 96.33 A �9 WEST COVINA PET HOSP. 1585 10.00 �SS I1 • H UU EE EE BIL LlNreVKINSONLECTRIC CO. 1587 11��:88 i GARY WILLIAMS 1588 54.00 PEPGY YAMATE 1589 68.00 DISC 21.72 j GROSS 394;8o6:9 NET 59 85�124, r(