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Home My WebLink AboutResolution No. 6227RESOLUTION N0. 6227 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND 'SPECIFYING THE FUNDS OUT OF WHICH THE SAM/IE'`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: 02 - 03 - 04 - Revenue Sharing 05 - General Fund 06 - Water Fund 07 = Light Fund 08 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 11 - 14VA Fund 12 - Insurance Fund 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 TOTAL ALL FUNDS 7.o47.31 104,456-27 9,003.61 15,741.8o 5,086.54 12,202.68 4,442.28 12,000.00 169,980.49 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. Adopted and approved this 1st day of July, 1974. Mayor I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a reg4ular meeting thereof held on the 1st day of July, 197 , by the following vote of the Counci : AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None • • RARRANT WRITING 07-01-74 WARRANT NO 1 4069 PHIL KROGSTAD CITY OF AZUSA SPARLING JOE GUARRERA CARL ELKINS CITY OF AZUSA L & P DEPT ABC REFRIGERAT.ION SERVICE ADMIRAL AWNINGS INC. PAUL E. ALLEN ALL STAR SPORTING GOODS AMERICAN JET SPRAY IND., ARBOR NURSERY ASPLUNDH EQUIP. SALES AUTOMATIC IRRIGATION UNLM EULALIO AVILA, JR. AZUSA BRAKE & WHEEL AZUSA HARDWARE AZUSA HERALD AZUSA MOTOR PARTS B & K ELECTRIC WHOLESALE R W BECK AND ASSOCIATES BELL & HOWELL BISHOP COMPANY BOYS' CHRISTIAN LEAGUE BROOKS PRODUCTS, INC. 4069 288.00 4070 110,29E.73 4071 149.46 4072 47.32 4073 76.14 4074 64.57 4075 25.00, 4076 259.70 4077 30.00 4078 83.48 _ 4079 226.84 4080 278.25 4081 41.34 4082 76.53 4083 16.00 4084 17.00 4085 88.30 4086 150.00 4087 58.41 4088 32.31 4089 557.23 4090 170.41 4091 625.25 4092 323.30 4093 325.25 0 0 WARRANT WRITING 07-01-74 BROWN-BEVIS EQUIP. CO. 4094 174.51 MICHAEL CASTANEDA 4095 30.00 CENTER STATIONERS 4096 30.14 CERTIFIED RADIATOR SER 4097 14.50 CHESHIRE & PEREZ DIST. 4098 21.56 CITRUS COMM. COLLEGE DIST 4099 150.00 CITY OF AZUSA L & W 4100 10956.52.__ HARRY COFFIN 4101 30.00 0. JOHN CONFORTI 4102 30.00 EDWARD A COONEY 4103 43.64 CREDIT BUREAU OF ARCADIA 4104 168.01 DELORES CREGER 4105 3.00 CROWELL & LARSON 4106 196.00 CROWELL & LARSON 4107 110.24 D H AUTO -EQUIP INC 4108 60.95 STEVE DEFALCO 4109 48..00 DESERT SERVICE 4110 11.84 A.B. DICK CO. 4111 187.62 E & J RESUSCITATOR SALES 41.12 1645.56_ ENTENMANN-ROVIN CO. 4113 103.44 E S D COMPANY 4114 45.93 RALPH FITZSIMMONS 4115 23.70 FOOTHILL ATHLETIC SUPPLY 4116 93.04 FOOTHILL FORD 4117 32.36 FOOTHILL GLASS COMPANY 4118 46.14 • • WARRANT WRITING 07-01-74 FOOTHILL MOTOR PARTS 4119 716.42 FOOTHILLS PHOTO SERVICE 4120 74.98 FOOTHILL STATIONERS 4121 152.59 ROBERT FRY 4122 30.00 KENNETH C. GAINES CO. 4123 390.55 GENERAL ELECTRIC COMPANY 4124 118.47 GENERAL TELEPHONE CO. 4125 120.63 GENERAL TELEPHONE CO. 4126 1477.48 JAMES GEORGEOU 4127 30.00 GESTETNER CORP.. 4128 103.68 DANIEL J. GOODWIN 4129 78.00 JOHN D. GRANADOS 4130 15..00_,. HALPRIN SUPPLY CO. 4131 74.09 HEITSCHMIDT/MOUNCE/ASSOC. 4132 2174.06 RICHARD HERNANDEZ 4133 3.0.00 HERSEY PRODUCTS INC. 4134 191.44 HOMELITE 4135 7.01 HOPPER ROOF CORP. 4136 280.00 HOUSE OF FABRICS 4137 38.12 HUB STATES CORPORATION 4138 82.51 MERRILL HUBBARD 4139 377.60 HYDRO -METRIC SERVICE CO. 4140 2147.98 JOHNNIES JEWELRY 4141 555.86 KEYSTONE UNIFORMS 4142 97.31 0 • WARRANT WRITING 07-01-74 I.G.KING SERVICE CO. 4143 32.08 KPF ELECTRIC CO. 4144 651.69 LACY'S PLUMBING SERVICE 4145 64.50 LEISURECRAFTS 4146 118.53 LEWIS SAW & LAWNMOWER 4147 206.29 LOS ANGELES, COUNTY OF 4148 11.96 STATE OF CALIFORNIA 4149 3.20 L A COUNTY ROAD DEPT 4150 662.48 LOS ANGELES, COUNTY OF 4151 12000.00 MR. MAN 4152 301..7.3 MARMION LUMBER CO. 4153 26.24 MAXWELL INDUSTRIES 4154 77.97 MAYDWELL & HARTZELL INC. 4155 233.89 PAUL MENDOZA 4156 30.00 METROVONICS, INC. 4157 119.20 J H MITCHELL & SONS 4158 98.90 MOSKATEL'S 4159 14.88 MOTOROLA 4160 2342.60 GERALD MURRAY 4161 15.00 NEW YORK KEY SERVICE 4162 100.34 DONALD OLEJNIK 4163 30.00 HESSEL OOST 4164 15.00 PACK "N" PADDLE 4165 52.89 L J PADDOCK COMPANY 4166 34.58 WARRANT WRITING 07-01-74 DON PASLEY 4167 137.80 PENNZOIL COMPANY 4168 84.54 POLICE EXPENDABLE PRODUCT 4169 333.90 GEEGE POVENMIRE 4170 24.00 REALTY TAX & SERVICE 4171 40.00 ROBIN HOOD CERAMICS 4172 45.03 SAN GAB VA TRIBUNE 4173 111.52 SAVAGE AMC 4174 50.01 SAV -ON 4175 23.23 SAW SUPPLY CO. 4176 5.93 BARBARA SCHOETZ 4177 10.40 SHELCO ELECTRONICS SUPPLY 4178 50.46 SHELL OIL COMPANY 4179 5686.41 ROB SHIMANSKY 4180 96.00 SMART & FINAL IRIS CO. 4181 22.75 SNAP-ON TOOLS CORPORATION 4182 578.85 ROBERT R. SNYDER 4183 15.00 SO CALIF GAS COMPANY 4184 66.68 SPIEGEL & MCDIARMID 4185 390.00 SSP TRUCK EQUIPMENT, INC. 4186 44.74 MICHAEL STARR 4187 6.75 STATE OF CALIFORNIA 4188 4442.28 STRUCTURAL ENG. ASSOC. 4189 46.00 DON SWEET 4190 24.00 ROBERT TORRANCE 4191 32.37 THE UNITED SEAL COMPANY 4192 125.77 • WARRANT WRITING 07-01-74 VALLEY CITIES SUPPLY 4193 352.30 VERNON ASPHALT MATERIALS 4194 57.56 VONS GROCERY COMPANY 4195 188.57 EMIL M. WERDER 4196 29.00 WEST COVINA, CITY OF 4197 7.65 WESTERN DISPOSAL CO. 4198 174.00 WESTERN WATER WORKS 4199 135.15 WESTWOOD CERAMIC SUPPLY 4200 63.71 WILLIAMS LUMBER YARD 4201 684.08 WILLS AUTO PARTS 4202 65.73 XEROX CORP. 4203 389.85 "Y" TIRE SALES 4204 165.22 DISC 34._97 GROSS 11703 5-..46 NET 169,980.49: