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Home My WebLink AboutResolution No. 6126a RESOLUTION 'NO. 6126 A R.ESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOT,/IPTG CE'TAIN CLAIi43 AND DE114;NDS AND SPECIFYING THE FUNDS OUT OF [�;rIICH THE SANiE ARE TO B. PAID. The City Council of the City of Azusa does resolve as follo:•rs: 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: Ol - 02 - 93 _ 04 - REVENUE SHARING FUND 21701.17 , 05 —General Fund 246,,113:4.7 06 - water Fund 25,177.85 07 - Light Fund 150,656.93 08 - Library Fund 10,638.36 09 - Park & Recreation Fund 33,526.59 10 - Retirement Fund 11 - DIVA Fund 12 - insurance Fund 79657.10 13 - E.E.A. Fund 14 - Special -Deposit Fund 79246.41 15-- Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund TOTAL ALL FUNDS$j,7,_g$_`__ 1 - :1 SECTION 2. That the City Cleric 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. Adopted and approved this 6th day of August , 1973: . 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 6th day of August, 1973, by the following vote of the Council: i AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem i;OES: Councilmen: None A3SENT: Councilmen: None City Cl,6r d a• 1• h J• i .n F i K, J Ir -1 J KI �I K KI 0 xp WARRANT WRITING 07-30-73 I • R. TERMATH 199 50.00 I • BILL WILKINSON 200 50.00 DISC .00 GROSS 128018.07 NET 128018.07 I I ' I • yII I I A •1 • • • WARRANT WRITING 07• —73 • WARRANT NO 174 I EDWARD A COONEY 174 25.00 JOHN W REMALA 175 18.00 ROSEMARY BOEHNKE 176 35.00 • SHIRLEY CASTRO 177 55.00 VERA CURTIS 178 35.00 CONNIE GROVER 179 35.00_ i • KATHLEEN KETTLER 180 35.00 _1 KANDEE LUECK 181 55.00 . • I BARBARA MARVEL 182 35.00 o� VIRGINIA MILLER 183 35.00 m• + SUSAN STROM 184 35.00 • w l SUSAN STROMAN 185 35.00 • DONNA STUEBGEN 186 '55.00 r • BYRON NELSON 187 liD.00 I . KEN MAC CHESNEY 188 50.00 "__ • SALVADOR MARTINEZ, JR. 189 50.D0 • I J MOLLOY 190 50.00 . GARY PARISI 191 50.00 JOE RIVAS 192 50.00 • m MIKE RUSSO 193 50.00 ! !♦ MICHAEL SCHERER 194 50.00 • TERRY SHEPRO 195 50.00 I • FRANK SHOMBER 196 50.00 JOHN SMITH 197 50.00 • RODNEY SMITH 198 50.00 ; • 1 I fi- i_ i r - , • TO CLEAR CORE DEPRESA" KEYI VARRANT WRITING 07-30-73 WARRANT NO 149 ST BOARD Q'F EQUALAIU- TION 149 ill J SISTER CITY COMMITTEE 150 2U0.00 I �; BANK OF AMERICA151 0 THE PAYMAS,TgR CORPORATIRLVV.- 15Z 5 -_' • CITY OF AZUSA 153 117561..51 HOTEL STEWART 154 155.82 GARDEN FLORIST _ 155 27.,54 a NAT. PREPAID HEALTH PLAN 156 1 7760.69 CARL ELKINS 157 18g'.00 JOHN ABBOTT _ __- 158-______ _ 50.00 ( t JAMES ALBERT 159 50.00` G CALHOUN 160 50.00 1� W. CHIN - - - - — - -- 161- — -50.00 (J RONNIE CLARK 162 50.00 RONALD COMPTON 163 50.00 RAYMOND DAVEY 164 50.00 I _ JIM GLANCY 165 50.00 JAMES HAMMOND 166 50.00 (� DUANE HAMRICK--- 166A 50.00 - TOM HERP 167 1-50.00 (� LARRY HODGE 168 50.00 _ i L TOM HUNTER 169 50.00 LLOYD JACOBSON 170 50.00 (� RAY LUNGI 171 50.00 WILLARD DECKER 172 4_3.50 DONALD CLARK 173 37.75 'I C DISC .00_ GROSS 126830.07 j NET 126830.07 i - - --lig e • W h W • iu C, J KI C, J C1 J C, J lo WARRANT WRIT-ING 08-06-73 i • XEROX CORP. 376 688.68 "Y" TIRE SALES 377 71.61 i • DONALD ZENNIE 378 30.00 DISC 57.69 GROSS 355652.96 I • NET 355595.27 �• �• • i• �• • 1 �• • �• 1• • �• • I �• o0 . 0 w u o • w n m 0 • TO CLEAR CORE DEPRE18"ll" KEY I • CC RARRANT3WRITING 08-06-73 WARRANT NO 201 i NIXDORF COMPUTER INC._ 201 1520.00 CITY OF AZUSA 202 117249.16 ABC REFRIGERATION SERVICE 203 118.01 ADDRESSOGRAPH MULT. CO. 204 101.12 • ALFRED R. ALARCON 205 5987.25 ALBERS MILLING CO. 206 200.18 ALHAMBRA FOUNDRY CO. LTD. 207 44.52 MARK ALLEN 208 5.00 PAUL E. ALLEN 209 30.00 ARNEL COMPRESSOR CO. 210 86.38 ARROW RADIATOR 211 15.50 JEFFREY ART 212 27.50 ASSOCIATED OF LOS ANGELES 213 1047.02 ROBERT AYON 214 10.67 AZUSA BRAKE & WHEEL 215 17.00 AZUSA CHAMBER OF COMMERCE 216 4679.25 AZUSA HARDWARE 217 165.08 AZUSA HERALD 218 126.85 AZUSA MOTOR PARTS 219 5.48 B & K ELECTRIC WHOLESALE 220 29.63 BACKFLOW TEST & MAINT. CO 221 33.92 BELL & HOWELL 222 35.00 • BESTEEL 223 2388.75 W. P. BOATRIGHT & ASSOC. 224 292.59 W. P. BOATRIGHT & ASSOC. 225 1060.68 s • WARRANT WRITING 08-06-73 • CHARLES BOSWELL 226 97.50___,.1 • BROOKS PRODUCTS, INC. 227 210.87 I • BROWN WELDING SUPPLY, INC 228 3.60 • I • BURROUGHS CORPORATION 229 92.80___1 CA. WATER RESOURCES ASSN. 230 150.00 • MICHAEL CASTANEDA 231 30.00 w • • CENTER STATIONERS 232 69.14 _� I a • CITY OF AZUSA L & P DEPT 233 2123.06 • t z CITY OF LOS ANGELES 234 352.50 • • w HARRY COFFIN 235 30.00___1 W • COLONIAL MOTEL 236 178.00 I • W 0. JOHN CONFORTI 237 30.00 CONSOLIDATED EQUIP. SALES 238 48.00__ _I — CORNELL, HOWLAND, HAYES & 239 3924.50 • a THE CORNHUSKER 240 69.98 • _ EDWARD A GOONEY - 241 37.27 _ • KENT K. CREGER 242 97.50 i • CROWN CRANE 243 168.97 I a • • a CROWN HEATING & AIR GOND. 244 65.55 * LUCID CRUZ 245 15.00 I • JOHN R. DANGLEIS 246 62.42 • • JO,HN DANGLEIS 247 72.96 • DEARTH MACHINERY CO. 248. 1144.80 • AREA D DEFENSE & 249 452.94 JEAN DEOM 250 93.75 WARRANT WRITING 08-06-73 I • DESERT SERVICE 251 194.41 I • A B DICK CO. 252 539.65 • • DICTAPHONE CORP. 253 72.00_ 1 DISCOUNT BUILDERS SUPPLY 254 14.92 • DOCUMENT DISINTEGRATION 255 40.60 —I ` • f: DODGE TRUCKS, INC 256 54.89 e CARL ELKINS 257 73,69 • r FIRESTONE TIRE STORE 258 _ 302,10 • • FOOTHILL GLASS COMPANY 259 75.23 _� o� FOOTHILL INDEPENDENT 260 51079.00 FOOTHILL MOTOR PARTS 261 126.13 1 • • W FOOTHILL MOTOR PARTS 262 445.99 FOOTHILL PHOTO SERVICE 263 133.13 I • FOOTHILL WASHERETTE 264 32.25 ROBERT FRY 265 15.00 • FREEWAY STORES 266 5.30 • • • MRS. CARMEN GARCIA 267 1.00 w • THE GARNER CO. 268 80.40 rI u m GENERAL TELEPHONE CO. 269 2155.71 • • GENERAL TELEPHONE CO. 270 766.96 i JAMES GEORGEOU 271 30.00 I • GEORGIA—PACIFIC CORP. 272 672.60 1 • ' • JOHN D. GRANADOS 273 30.00 GRAYBAR ELECTRIC CO. 274 318.38 I • JULIUS GRIFFIN 275 2.50 WARRANT WRITING 08-06-73 , • a JACK GOLDBERGER 276 60.00 JOE GUARRERA 277 49.54 I • ( JOSEPH A GUARRERA _ 278 150.00 HALPRIN SUPPLY CO._ 279 7.88 _I HAMILTONS LAWNMOWER 280 31.70 i • i ITT HARPER INC. 281 44.85 • HARTWELL CORPORATION 282 362.00 __I� ' r PAUL HERNANDEZ 283 25.00 I • RICHARD HERNANDEZ 284 30.00 HOMELITE 285 12.82____! HOWARD SUPPLY COMPANY 286 111.94 STATE OF CALIFORNIA 287 7196.41 , IBM CORPORATION 288 69.26 I.B.M. 289 309.50 i • INDUSTRIAL CONTROL SYST 290 19.50 INDUSTRIAL_SALES 291 29_.40 _ 1 � • INTER—COMMUNITY HOSPITAL 292 7.50 ___� INTERNATIONAL HARVESTER 293 6.69 f JOHNSON'S PLUMBING 294 30.21 • I}t JOHNNIES JEWELRY 295 25.01 i KEESEE TANK & PUMP CO. 296 87.26 I • i WELTHALEE KEENAN 297 206.00 • KILPATRICK & COMPANY 298 120.74 I KIMURA NURSERY 299 62.32 • KNOTT'S BERRY FARM 300 50.70 i • I I • i WARRANT WRITING 08-06-73 i • JOHN LAENG 301 15.00 LARRY'S FOOD PRODUCTS 302 76.80 I • LARSON ELECTRIC COMPANY 303 13.78 H C LAWSON COMPANY 304 59.63- LEAGUE OF CALIF. CITIES 305 40.00 • LESLIE UNIFORMS 306 1686.83 y •� • LEWIS SAW & LAWNMOWER 307 11.40 tI { L A COUNTY ROAD DEPT 308 392.11 • L A CO TENNIS ASSOCIATION 309 84.00 • • o LOS ANGELES COUNTY TREAS. 310 430.00 MRS MARY HELEN LUGO 311 20.00 MRS CORA LUNDWALL 312 3.00 1 • • MC CALLA BROS. 313 13638.85 ` ANNE V. MCKINNEY 314 32.00 • PAUL MENDOZA 315 15.00 I 1 • • PAUL MILAK 316 3.75_ d� TERRY MILLER 317, 180.00 GENE MISCIONE 318 97.50 4 N • • m MOBILE RADIO, INC 319 38.37 • • KENT MORGAN 320 30.00 ! • SAM MORIANA 321 15.00 MULTIGRAPHICS DIVISION 322 521.60 l • • MUNICIPAL PARTS & SUPPLY 323 791.15 SOPHIE A MURO 324 25.00 GERALD MURRAY 325 30.00 s WARRANT WRITING 08-06-73 • i • _ MATT MURRAY 326 172.50-_ i MRS. SEIKE MUSTSAERS 327 3.00 NAT CIVIL SERVICE LEAGUE 328 50.00 • • NATIONAL CASH REGISTER CO 329 2300.00___f • DONALD OLEJNIK 330 30.00 ! OUTDOOR PRODUCTS COMPANY 331 1217.75 • • PACIFIC STANDARD LIFE INS 332 975.49___I JACK PALO EQUIPMENT CO. 333 25.27 j VALOIS V. PAVLOVSKIS 334 12.35 • • NICHOLAS POMO 335 135.00___) w JOHN QUIMBY 336 135.00 ARNOLD RAMIREZ 337 2.50 REALTY TAX & SERVICE 338 40.00_ ,I RIC HONDO COLLEGE 339 600.00 f ALEX A. RUBIO 340 25.00 • • V WILLIAM RYAN 341 75.0,0___ T I SAVAGE'PONTIAC 342 123.95 SAV -ON DRUG STORE 343 61.64 _ • SAN GABRIEL VALLEY 344 70.00 4 SEARS ROEBUCK AND CO. 345 80.55 SHELCO ELECTRONICS SUPPLY 346 15.85 • • SHELL OIL COMPANY 347 109.47 ROB SHIMANSKY 348 142.50 FRANK SHOMBER 349 25.00 . • SINGER BUSINESS MACHINES 350 414.75 .1 0 0 0 0 • 4. W�d LL 0 w d• d� N . m I, K, J • ' _ ----e- 10 � WARRANT WRITING 08-06-73 SMART & FINAL IRIS CO. 351 92.87 I MRS. THAILA SNIDER 352 6.00 • SOUTHEAST CONCRETE PROD 353 293.83 SOUTHERN CALIFORNIA 354 25.00 1 0 SO CALIF. EDISON COMPANY 355 115089.04 1 • SO CALIF GAS COMPANY 356 75.06 j DAVID STEPHENS 357 15.00 I SUN AIRED BAG CO. 358 179.55 ^i . (, DENNIS SWANK 359 40.00 _ DON SWEET 360 7.50 0 TAYLOR & SMITH 361 248.18 • TELE—FIRE OF CALIF.,INC. 362 120.00 TEN EYCK SUPPLY CO. 363 731.20 ROBERT TORRANCE 364 28.56 • TOWN AFFILIATION ASSOC. 365 100.00 DORIS TRUJILLO 366 4.00 0 UNION OIL COMPANY 367 31.13 —� I0 UNION OIL COMPANY 368 4.91 MRS. LA VERNA L. VALLE 369 6.00 I 0 VALLEY CITIES SUPPLY CO. 370 707.14 • VONS GROCERY COMPANY 371 154.17 i MRS MICHELLE WAGNER 372 3.00 R. D. WARD 373 445.50 I 0 E. J. WASHATKA 374 135.00 GEORGE WAKEFIELD. 375 3.88 �l • .' • • TO CLEAR CORE DEPRESS "1" KEY QARRANT WRITING 08-06-73 . WARRANT NO 379 • • FOOTHILL ATHLETIC SUPPLY 379 59.31 • I RALPH FITZSIMMONS 380 45.23 • DISC .00 _ GROSS 104.54 • k NET 104.54 GRAND TOTAL 483,717.88 V LL • f • W W J ` • . i T 6 O V u z 6 O LL ! 9 • I . . I • • I . • I .