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Home My WebLink AboutResolution No. 6166A RESOLUTION N0. 6166 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 12.60 05 - General Fund 115.626.il 06 - Water Fund 14,291.61 07 Light Fund 154,930.25 08 - Library Fund 6,358.76 09 - Park & Recreation Fund 12,774.44 10 - Retirement Fund 57,320.06 11 - MVA Fund 12 - Insurance Fund 7,450.18 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 298 5n _ TOTAL ALL FUNDS 369,76 .7i 0 6 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. A 1973 I Adopted and approved this 17th day of December 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 _1_Zth day of. December 19735 by the following vote of the Council: AYES: COUNCILMEN: Rubio, -Decker, Snyder, Clark., Solem NOES: COUNCILMEN: None ABSENT: COUNCILPIEN: None a iC/ 0 • TO CLEAR CPE DEPRESS "1" KEY WARRANT WRITING 12-17-73 WARRANT NO 1745 AMER. CONCRETE INSTITUTE 1745 10.50 PACIFIC STANDARD LIFE INS 1746 837.41 IRA' CALVERT 1747 30.00 GLENN BASHORE 1748 30.00 CAMILLA WILLIAMS 1749 30.00 TOM OKI 1750 15.00, CITY OF AZUSA 1751 109010.02 PUBLIC EMPLOYEES 1752 15874.65 PUBLIC EMPLOYEES 1753 16229.89 PUBLIC EMPLOYEES' 1754 15550.94 PUBLIC EMPLOYEES' 1755 15988.28 ACE MAINTENANCE CO. 1756 615.00 ALFRED AGUIRRE 1757 10.00 ALBERS MILLING CO. 1758 198.98 JAMES ALBERT 1759 10.00 PAUL E. ALLEN 1760 30.00 ANACONDA WIRE & CABLE CO. 1761 1239.71 ARROW PIPE & STEEL 1762 12.98 AUTOMATED SALES 1763 31.83 AZUSA AGRICULTURAL 1764 1157.43 AZUSA CAR WASH 1765 13..75 AZUSA HARDWARE 1766 79.28 AZUSA HERALD 1767 171.70 AZUSA MOTOR PARTS 1768 57.51 •- - - • WARRANT WRITING 12-17-73 AZUSA TOWEL SUPPLY 1769 676.15 AZUSA VALLEY WATER CO. 1770 342.50 AZUSA WESTERN 1771 633.72 B & K ELECTRIC WHOLESALE 1772 38.56 BADGER METER INC. 1773 53.28 LOUIS BELANGERI 1774 10.00 BLANCHARD-STUBBS & ASSOC. 1775 518.00 WALTER BOYKO 1776 90.00 BOYS CHRISTIAN LEAGUE 1777 132.30 MARK BROWN 1778 7.50 BURKE, WILLIAMS 1779 50.63 GEO F. CAKE CO. 1780 998.50 CALIF CORRECTIONAL IND. 1781 13.65 CAL. ELECT. POLICE EQUIP. 1782 18.90 CALIF. FIRE CHIEFS ASSOC. 1783 6.50 CALOLYMPIC GLOVE COMPANY 1784 72.22 CAMERON MEDICAL CORP 1785 25.19 CENTER STATIONERS 1786 26.17 MARILYN CHASE 1787 50.00 CITY OF AZUSA L & W 1788 12211.13 CITY OF LOS ANGELES 1789 336.05 CITY OF WEST COVINA 1790 375.00 DONALD CLARK 1791 27.65 CLARKE DIRECTORY 1792 535.50 WARRANT WRITING 12-17-73 CLINICAL LAB OF SAN BERN. 1793 56.25 CLIPPINGER CHEVROLET 1794 3.59 COMMERCE CLEARING HOUSE 1795 93.00 EDWARD A COONEY 1796 65.34 THE CORNHUSKER 1797 91.68 COUNTY OF LOS ANGELES 1798 232.90 THE CREDIT BUREAU 1799 3.50 R. E. CUNNINGHAM ?< SON 1800 244.44 MICHAEL CASTANEDA 1801 30.00 D & D DISPOSAL 1802 50.00 JOHN R. DANGLEIS 1803 9.43 JOHN DANGLEIS 1804 62.94 WILLARD DECKER 1805 21.04 JEAN DEOM 1806 80.00 STATE OF CALIF. 1807 3667.53 DESERT SERVICE 1808 13.84 A.B. DICK CO. 1809 63.34 A B DICK CO. 1810 168.16 DIEBOLD 1811 41.61 DISCOUNT BUILDERS SUPPLY 1812 54.92 GLENN B. DORNING, INC. 1813 31.02 DUARTE ANIMAL HOSPITAL 1814 52.00 DUCOMMUN METALS & SUPPLY 1815 87.14 DUNN- EDWARDS CORP. 1816 95.25 JOSEPH A GUARRERA 1837 90.00 JOE GUARRERA 1838 42.68 HALPRIN SUPPLY CO. 1839 67.58 HAMILTONS LAWNMOWER 1840 191.73 HAMILTON OIL & SUPPLY CO. 1841 35.78 WARRANT WRITING 12-17-73 E & J RESUSCITATOR SALES 1817 18.91 EAST SAN GABRIEL VALLEY 1818 50.00 CARL ELKINS 1819 95.61 FIRESTONE TIRE STORE 1820 363.29 RALPH FITZSIMMONS 1821 15.81 RALPH FITZSIMMONS 1822 97.37 FOOTHILL ATHLETIC SUPPLY 1823 42.64 FOOTHILL PHOTO SERVICE 1824 37.78 FOOTHILL STATIONERS 1825 136.62 FREEMAN'S TOWING 1826 25.00 PHYLLYS GALLAGHER 1827 24.00 GENERAL ELECTRIC COMPANY 1828 111.13 GENERAL ELECTRIC 1829 12.97 GENERAL TELEPHONE CO. 1830 1172.35 JAMES C GEORGEOU 1831 30.00 HUGH GERHARZ 1832 49.82 HUGH GERHARZ 1833 95.61 GESTETNER CORP. 1834 1184.40 JOHN D. GRANADOS 1835 30.00 GIL MBAR, ElXCTRiC-Ma ;189 � .79.3 JOSEPH A GUARRERA 1837 90.00 JOE GUARRERA 1838 42.68 HALPRIN SUPPLY CO. 1839 67.58 HAMILTONS LAWNMOWER 1840 191.73 HAMILTON OIL & SUPPLY CO. 1841 35.78 WARRANT WRITING 12-17-73 BOBKEN HARTUNIAN 1842 12083.50 B. HAYMAN CO. 1843 56.93 PAUL HERNANDEZ 1844 42.50 RICHARD HERNANDEZ 1845 30.00 HIGH FOG PUMP CORP. 1846 831.60 HILL BROTHERS CHEMICAL 1847 33.39 INDUSTRIAL ASPHALT INC. 1848 136.19 INTER -STATE AUTO PROD. 1849 345.80 GEORGE IRVIN 1850 123.00 -JOHNS-MANVILLE SALES CORP 1851 61.83 A. F. JOHNSON CO. INC. 1852 35.36 JOHNSON'S PLUMBING 1853 3.90 ROGER KEITH 1854 62.00 KILPATRICK & COMPANY 1855 84.65 KIMURA NURSERY 1856 11.27 DEAN KLARR 1857 55.61 KOENIG CAMERA SHOP INC 1858 4.45 BOB KONOSKE 1859 37.50 L & W HOME CENTER 1860 1207.50 L.M.R.S. 1861 18.00 RICHARD LARA 1862 90.00 LEAGUE OF CALIF. CITIES 1863 250.00 F. BEACH LEIGHTON & ASSOC 1864 242.56 LONG BEACH IRON WORKS 1865 198.45 LOS ANGELES COUNTY ROAD 1866 27.58 r- - 0 WARRANT WRITING 12-17-73 MARX BROS. 1867 15.76 MAYDWELL & HARTZELL INC. 1868 272.16 MAYDWELL & HARTZELL, INC. 1869 390.60 DAN MCKERNAN 1870 7.50 MC LAUGHLIN INDUST DIST 1871 101.74 A. F. MILLIRON CO., INC. 1872 492.45 MOSKATEL'S 1873 7.06 NAT. PREPAID HEALTH PLAN 1874 7584.96 ORDALE NEWKIRK 1875 12.50 RANDY NORIEGA 1876 5.00 OFFICE PRODUCTS CO INC 1877 139.62 PACIFIC ATHLETIC CO. 1878 323.21 L J PADDOCK COMPANY 1879 21.92 PENNZOIL COMPANY 1880 61.12 POMONA BRICK COMPANY 1881 1312.50 PSL PRESS 1882 94.50 PURCHASING MANAGEMENT 1883 70.00 RANCHO SOUND INC 1884 81.38 RITE PLUMBING SPECIALTIES 1885 54.53 ROBERT ROMO 1886 5.00 RAYMOND ROTH 1887 5.00 FERNANDO RUBIO 1888 6.71 SAN GABRIEL VALLEY 1889 50.40 SAVAGE AMC 1890 28.70 SAV -ON DRUG STORE 1891 49.75 SAV -ON 1892 7.14 0 0 WARRANT WRITING 12-17-73 SHELCO ELECTRONICS SUPPLY 1893 95.36 SIMPLEX TIME RECORDER CO 1894 25.00 C & Z SINGLETON 1895 165.00 DON L. SLOYER 1896 12.53 ROBERT R. SNYDER 1897 7.65 JENS SOLEM 1898 56.71 SO.CALIF.EDISON CO. 1899 134845.44 SO CALIF GAS COMPANY 1900 310.13 SOUTHEAST CONCRETE PROD 1901 14.52 SUPERIOR SEAL & STAMP CO. 1902 104.49 ROBERT E. TALLEY 1903 7.59 TEN EYCK SUPPLY CO. 1904 172.95 ROBERT TORRANCE 1905 7.81 ROBERT TORRANCE 1906 26.85 U.S. DIVERS CO. 1907 21.78 COLENE VALENTINE 1908 64.12 GEORGE WAKEFIELD. 1909 900.00 WALLACE & HADLEY 1910 262.50 RONALD WALLACE 1911 12.50 E. J. WASHATKA 1912 20.00 MICHAEL WELLS 1913 88.13 MICHAEL WELLS 1914 96.33 WEST COVINA PET HOSP. 1915 15.00 WESTERN HIGHWAY PRODUCTS 1916 890.14 WHITES 1917 1.05- WARRANT WRITING 12-17-73 BILL WILKINSON 1918 15.00 GARY VILLIAMS 1919 27.00 WILLS AUTO PARTS 1920 29.58 WILLIAMS LUMBER YD. 1921 60.05 DARRELL D. WRIGHT 1922 108.90 "Y" TIRE SALES 1923 44.50 PEGGY YAMATE 1924 76.00 DISC 54.30 GROSS 369817.01 NET 369762.71