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Home My WebLink AboutResolution No. 6156C RESOLUTION NO. 6156 A RESOLUTION OF THE CITY COUNCIL OF THE CITY, OF AZUSA ALLOWING CERTAIN CLAIMS AND DF24ANDS 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 115,038.63 06 - water Fund 6,691.66 07 = Light Fund 51,797.37 08 - Library Fund 5,080.08 09 - Park & Recreation Fund 7,741.78 10 - Retirement Fund 11 - MVA Fund 12 - Insurance Fund 63754.86 13 - E.E.A. Fund 14 - Special Deposit Fund 4,706.51 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 197,810.89 M 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 3rd 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 3rd day of December, 19733 by the following vote of the Council: AYES: COUNCILMEN: NOES: COUNCILMEN: ABSENT: COUNCILMEN: Rubio; Decker, Snyder, Clark, Solem None None [9 • QARRAN7 3WRITING 12/f-73 WARRANT NO 1590 RAYMOND QUESADA 1590 62.36 CITY OF AZUSA 1591 COS'— - F SISTER CITY COMMITTEE 1592 500.00 BETTY FORSYTHE 1593 125.00 STATE OF CALIFORNIA 1594 4406.51 RUTH HOAG 1595 205.70 L A COUNTY RECORDER 1596 5.00 NAT. PREPAID HEALTH PLAN 1597 7651.68 ABC REFRIGERATION SERVICE 1598 73.72 ACE AUTO GLASS 1599 13:73 AMERICAN RED CROSS 1600 83.25 ARCHITECTS & ENGINEERS 1601 40.55 ARROW TOP SHOP- 1602 10.50 ASPLUNDH EQUIP. SALES 1603 55.31 AZUSA BRAKE & WHEEL 1604 51.00 AZUSA HERALD 1605 97.50 BANCROFT WHITNEY 1606 41.80 R W BECK AND ASSOCIATES 1607 148.03 LOUIS BELANGERI 1608 12.50 BELL & HOWELL 1609 35.49 BISHOP COMPANY 1610 29.51 BUREAU OF RESOURCES 1611 63.00 MARK BROWN 1612 12.50 CITY & CO. ENG. ASSOC. 1613 6.00 CALIF. PEACE OFF ASSN 1614 10.00 " ` • WARRANT WRITING 12-03-73 CALOLYMPIC GLOVE COMPANY 1615 452.19 CATALINA PLASTICS 1616 18.90 CENTER STATIONERS 1617 19.79 CERTIFIED RADIATOR SER 1618 24.50 CITY OF WEST COVINA 1619 25.00 CHESHIRE & PEREZ DIST. 1620 95.33 CITY OF AZUSA L & W 1621 9537.81 CREDIT BUREAU OR ARCADIA 1622 6.79 LUCID CRUZ 1623 30.00 0. JOHN CONFORTI 1624 30.00 HARRY COFFIN 1625 30.00 CONTINENTAL TROPHY 1626 375.36 R. E. CUNNINGHAM & SON 1627 199.08 CUSTOM COFFEE PLAN 1628 41.98 CHESHIRE & PEREZ DIST. 1629 336.29 CONSTRUCTORS SUPPLY CO. 1630 340.20 A B DICK CO. 1631 60.19 DISCOUNT BUILDERS SUPPLY 1632 23.38 DISTRICT ATTORNEY, 1633 30.33 ERVIN J. DVORAK 1634 95.05 DUNN- EDWARDS CORP. 1635 151.36 E S D COMPANY 1636 206.33 CARL ELKINS 1637 81.97 RALPH FITZSIMMONS 1638 15.42 T • WARRANT WRITING 12-03-73 FOOTHILL GLASS COMPANY 1639 71.08 FOOTHILL PHOTO SERVICE 1640 104.97 FOOTHILL MOTOR PARTS 1641 475.86 BETTY FORSYTHE 1642 42.87 ROBERT FRY 1643 30.00 S. L. FUSCO, INC. 1644 325.50 CARMON GARCIA 1645 6.00 GARRETT SUPPLY CO. 1646 21.32 PHYLLYS GALLAGHER 1647 24.00 GENERAL ELECTRIC 1648 43.15 GENERAL ELECTRIC COMPANY 1649 134.19 GENERAL TELEPHONE CO. 1650 2181.67 GENERAL TELEPHONE CO. 1651 49.00 GRAYBAR ELECTRIC CO. 1652 81.41 GRAYBAR ELECTRIC CO. 1653 582.75 GLADSTONE HIGH SCHOOL 1654 100.00 GREGORY GUTIEREZ 1655 22.38 MRS IRENE GUTIEREZ 1656 207.90 HACIENDA HILLS 1657 80.00 HAINES & CO. OF CALIF.INC 1658 93.38 HAMILTON OIL & SUPPLY CO. 1659 36.04 PAUL HERNANDEZ 1660 50.00 HERSEY PRODUCTS INC. 1661 1150.76 T` • WARRANT WRITING 12-03-73 THE HOLES-WEBWAY CO. 1662 27.65 I.B.M. 1663 1502.55 ILER PIPE & SUPPLY CO. 1664 213.03 INTER -COMMUNITY HOSPITAL 1665 7.50 INDUSTRIAL CONTROL SYST 1666 6.50 GEORGE IRVIN 1667 129.00 JOHNNIES JEWELRY 1668 5.25 JOHN KEEPER 1669 12.00 KOENIG CAMERA SHOP INC 1670 8.54 LAMPMAN AND ASSOC. 1671 2974.00 LARRY'S FOOD PRODUCTS 1672 120.00 L A COUNTY ROAD DEPT 1673 2825.64 CHARLENE LOTZE 1674 6.00 SANTOS LUEVANO 1675 25.00 DAN MCKERNAN 1676 7.50 BARBARA MAIOCCO 1677 635.20 PAUL MENDOZA 1678 15.00 GENE MISCIONE 1679 15.00 MOSKATEL'S 1680 15.71 MULTIGRAPHICS DIVISION 1681 22.37 SHARON MURPHY 1682 6.00 GERALD MURRAY 1683 30.00 THE L E MYERS CO 1684 34185.73 NATIONAL CASH REGISTER CO 1685 139.87 ORDALE NEWKIRK 1686 10.00 RANDY NORIEGA 1687 12.50 M . • WARRANT WRITING •-03-73 OAKITE PRODUCTS INC. 1688 13.90 DONALD OLEJNIK 1689 30.00 OFFICE PRODUCTS CO INC 1690 44.64 MICHAEL PALADINO 1691 27.00 L J PADDOCK COMPANY 1692 92.35 PECK ROAD FORD TRUCK 1693 41.38 ROBERT M PEDROZA 1694 25.00 PENNZOIL COMPANY 1695 434.70 PIONEER STATIONERS, INC. 1696 69.30 PNEUMETRICS 1697 39.45 PSL PRESS 1698 73.55 RABJOHN, INC. 1699 204.75 REALTY TAX & SERVICE 1700 40.00 RITE PLUMBING.SPECIALTIES 1701 14.34 ROBIN HOOD CERAMICS 1702 23.63 ROBERT ROMO 1703 12.50 SANICO 1704 151.20 SAN GAB.VALLEY HUMANE SOC 1705 486.00 S G V MUNI ATHLETIC ASSN 1706 24.00 SANDRA SALTER 1707 20.00 SAV -ON 1708 2.58 SAVAGE AMC 1709 32.20 SEARS, ROEBUCK AND CO. 1710 269.27 SEARS ROEBUCK AND CO. 1711 22.00 SHELCO ELECTRONICS SUPPLY 1712 26.83 WARRANT WRITING 12-03-73 SHELL OIL COMPANY 1713 2654.62 SOUTHEAST CONCRETE PROD 1714 3.79 SO CALIF GAS COMPANY 1715 107.85 SO. CALIF. MUNI. ATHLETIC 1716 30.00 SPIEGEL & MCDIARMID 1717 384.61 STOCKWELL & BINNEY 1718 41.03 STRUCTURAL ENGINEERS ASSN 1719 92.00 TEN EYCK SUPPLY CO. 1720 387.22 TEN EYCK SUPPLY CO. 1721 429.66 TERRY'S TURNOUT REPAIR 1722 124.00 THOMAS BROS MAPS 1723 9.92 ROBERT TORRANCE 1724 48.00 J. G. TUCKER & SON 1725 80.22 3M BUSINESS PRODUCTS 1726 200.21 UNIPRO 1727 55.20 VALLEY CITIES SUPPLY CO. 1728 383.03 VALLEY FORGE INC. 1729 250.00 VERNON LIGHTNING 1730 27.20 VONS GROCERY COMPANY 1731 176.68 RONALD WALLACE 1732 10.00 E. J. WASHATKA 1733 127.50 WESTINGHOUSE ELECT.SUPPLY 1734 1517.25 WESTINGHOUSE ELECTRIC CO. 1735 3583.13 WHITES 1736 6.30 WILLS AUTO PARTS 1737 39.79 WARRANT WRITING -03-73 GARY WILLIAMS 1738 18.00 WILLS AUTO PARTS 1739 140.94 WILLIAMS LUMBER YD. 1740 93.10 WESTINGHOUSE ELECT SUPPLY 1741 55.47 PEGGY YAMATE 1742 57.00 XEROX CORP. 1743 777.23 ZELLERBACH PAPER COMPANY 1744 615.46 DISC GROSS 19.62 I;83a'S NET 27,$1C89