The URL can be used to link to this page

Home My WebLink AboutResolution No. 6217RESOLUTION NO. 6217 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIrFYING 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: MAE 02 - 03 - 04 - Revenue Sharing 9,562.72 05•— General Fund 1203376.42 06 - Water Fund 11,650.82 07 = Light Fund 156,584.89 08 - Library Fund 55411.79 09 - Park & Recreation Fund 14,608.00 10 - Retirement Fund 1,468.47 11 - MVA Fund 12 - Insurance Fund 16,019.04 13 - E.E.A. Fund v 14 - Special Deposit Fund 50.00 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 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 17th day of June 1974. . 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 17th day of June, 1974, by the following vote of the Council: AYES: COUNCILMEN: NOES: COUNCILMEN: f, ABSENT: COUNCILMEN: Solem, Cruz, Arkison, Decker None - - ��_.1= • WARRANT WRITING 06-17-74 1 WARRANT NO 3903 i AZUSA YOUTH PRnGRAM 3903 1682.00 j ARTURO 1, MARTEN 3904 25.00 i ERIC. W. PFISTERER 3905 200.00 CITY OF AZUSA 3 90 6 11 ;600 81> RYAN TRAVEL AGENCY 3907 148.75 • NIXDnR.F COMPUTER INC., 3908 489.30 j ROBERT MORENO PEDRnZA 3909 25.00 PACIFIC STANDARD I I FE INS 3910 1193.40 . RAY ROTH 3911 200.00 RIUE CROSS OF SO. r.AIIF. 3912 3894.48 TRUSTEES OF G.A.F. 3913 590.02 i THE REGENTS OF UCLA 3914 75.00 ROSS InnS MEDIC.AI GROUP 3915 4139.70 r.ARI EI K I NS 3916 91.72 rARI.F.I_KINS 3917 200.00 AZUSA UNIFIED SrHnOI DIST 3918 2638.61 ArE MAINTENANCE C.O. 3919 615.00 ALFRED AGUIRRE 3920 10.00 f i MARK AIIEN 3921 2.50 i MRS EISIE AIVAREZ 3922 10.00 • AMER, CONCRETE INSTITUTE 3923 20.92 I AMERICAN-FnREIGN LANGUAGE 3924 136.50 } LAMES F. ARKISnN 3925 7.65 1 • ARROW PIPE AND,°STEEL 3926 226.41 j II ASPIUNDH EQUIP. SAIES 3927 64.96 I I . ti 1 WARRANT WRITING 06-1 -74 EUI AI in AV I I A, .IR. 3928 5.00 i • AZUSA AGRIrULTURAL 3929 2.002.47 AZUSA HARDWARE 3930 i 191.96 AZUSA HERAID 3931 174.59 AZUSA TOWEL SUPPLY 3932 795.24 • AZUSA VAIIEY WATER rn. 3933 362.50___I AZUSA WESTERN 3934 473.36 GARY REIANGERI 3935 25.00 REIT, & HOWELL - 3936 151.56 _ 1 MATTHEW RENDER & r.n „ INr 3937 30.21 WAITEP.RnYKn 3938 90.00 1 • BROWN-BEVIS EQUIP. rn, 3939 242.95 __JI I DOUG BUCHAN 3940 23.50 I a, GEn F. r.AKE CO. 3941 363.49 CAIIFnPNIA HARDWARE rn. 3942 57.06 ' CENTER STATIONERS 3943 12.85 r.ERTIFIED RADIATOR SER 3944 33.19 • MARIIYN rHASF. 3945 50.00 __� r.ITY OF AZUSA L & W 3946 9354.43 rl_INIrAI IAB OF SAN BERN. 3947 56.25 • EDWARD A rOONEY 3948 32.52 THE r.nRNHUSKER 3949 I 814.49 I Ur..in D. CRUZ. 3950 6.21 j • D & D DISPOSAI 3951 50.00 _ j I Ii • 1 I N I � WARRANT WRITING 06-1.74 JOHN P. DANGI_EIS 3952 9,43 BARBARA DAVIS 3953 31,50 • WII.IARD DErKF.R 3954 57.54 STEVE DEFAIrn 3955 24.00 DE! rHEMIrAL rnRPnPATION 3956 80,26 DEPT, OF GENERAL SERVIrES 3957 87.50 i DESERT SERVIrE 3958 31.94 DUARTE ANIMAI, HnSPITAL 3959 44.00 • DUNN-EDWARDS rnRP, 3960 109.75 E S D rnMPANY 3961 130.99 EAST SAN GABRIEI VAIIEY 3962 50.00 • rARI EI_KINS 3963 95.61 I FIRESTONE TIRE STORE 3964 98.46 RALPH FITZSIMMONS 3965 97.37 I • FnnTHIll INDEPENDENT 3966 42.00- FMr. rOPPnRATInN 3967 165.22 RI JOHN Z. FRAI,In 3968 960.00 FREEMAN'S TOWING 3969 90.00 ' • PHYIIYS GALLAGHER 3970 72.00 GENERAI. ELErTRIr r.nMPANY 3971 423.58 GENERAI TEI.EPHnNE•r.n, 3972 1153.82 I • HUGH GERHARZ 3973 95.61 GIENDnRA HnSPITAL, 3974 14.50 GRAYBAR EL Er.TRIr. r.n, 3975 210.50 i HACIENDA HILLS 3976 104.00 ! I FOOTHILL PHOTO SERVICE 3976-A 57.57 f1 i • WARRANT WRITING 06-17-74 l HAI_PRIN SUPPIY r.n, 3977 82.31 _y HANKINS MEDICAL GROUP 3978 277.00 I RnRKEN HARTUNIAN 3979 12083.50 . HARWII. rnMPANY _ 3980 43.12 HASA-CHERnKEE CHEMICAL r.n 3981 82.09 HEITSr.HMIDT/MnUNCE/ASSnr., 3982 8954.40 1 • HERSrH W S WHEEL, A!,IGN, 3983 10.50 -,� HnMEIITE 3984 32.44 HnWARD Supply r.nMPANY 3985 61.10 MERRIL,I HUBBARD 3986 91,-20___ HUNTINGTnN DESK r.n, 3987 138.33 INnUSTRIAI ASPHALT INC., 3988 122.51 ( • INDUSTRIAL r.nNTRni SYST 3989 19.95 • INDUSTRIAL SALES 3990 13.81 INGRAM PAPER rnMPANY 3991 281.53 I r♦ ISLAS DEMnIITInN 3992 3622.00 •inHNNIES JEWELRY 3993 4.29 RnGER KEITH 3994 50.00 KELLY PIPE r.n; 3995 200.34 • KIMURA�NURSERY ,3996 55.76 �i DEAN KIARR 3997 55.61 f RnB KnNnSKE 3998 24.00 • I_AMPMAN AND ASSnr, 3999 1800.00 DANIEL_ .1, LANE 4000 60.00 WARRANT WRITING 06-17-74 RICHARD LARA LEWIS SAW & LAWNMnWER 1_nS ANGELES, CITY nF LOS ANGELES TIMES MARCHANDS EQUIPMENT MARKWITH DISTRIBUTING rn, MAYDWELI_ & HARTZELL, INC. ,1 MOLLOY MnNRnVIA REPRODUCTION D.K. MORAN MULTIGRAPHIrS DIVISION N rR. N, r., R. NELSON TECHNICAL COATING OFFICE PRODUCTS r.n INC HESSEL nnST 1 .1 PADDOCK COMPANY PARAMOUNT AGENCY, INC. PENNZOIL CQMPANY PITNEY BnWES GEEGE PnVENMIRE RICK PnVENMIRE PUBLIC. EMPLOYEES ANDREW PAGO MIKE RAIN REPCn INDUSTRIES, INC. 4001 4002 4003 4004 4005 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019 4020 4021 4022 4023 4024 4025 4026 • 90.00 • 8.21. 350.79 i • 63.00 • 52.50 51.05 I • 6716.50 5.00. 8.75 • 16.54 �. 24.3,8 - 439.43 i • 265.00 t• 288.11 21.62 • 77.60 I • 26.77 _ 146.64 I • i 110.98 27.56 • 16.00 • 10.00 • 1468.47 150.00 i • 960.00 144.91 • i • WARRANT WRITING RITE PLUMBING SPECIALTIES RAYMOND ROTH FERNANDO A. RUBIO SAN GABRIEL VALLEY SAN GABRIEL VALLEY SHELL nIL rnMPANY'' ROB SHIMANSKY C & Z SINGLETON JEFF SMITH .TENS SnLEM SO CALIF GAS COMPANY SO CALIF. EDISON COMPANY SO CA. PLANNING CONGRESS SPIEGEL & Mr.DIARMID STATE COMPENSATION HARRY STEMRICH SUPT. OF DOCUMENTS DENNIS SWANK DON SWEET ROBERT E. TALLEY .IEFFREY TEMPLEMAN TEN EYC.K SUPPLY C.O. ROBERT TORRANC.E DAVID TnRRES 4027 4028 4029 208.28 { 0 4031 538.06---{ 06-17-74 �• • 16.41 i 0 10.00 4033 • 6.71 I 4030 208.28 { 0 4031 538.06---{ • 4032 317.01 - 4033 24.00 4034 165.00 _1 I • 4035 7.50 4036 6.71 4037 188.21 • 4038 134673.26 _ 4039 35.00 4040 158.22 —� 4041 681.81 4042 7500.00 4043 48.05 1 • 4044 21.45. 1 4045 20.00 4046 2.50 . 4047 7.59 4048 15.00 4049 46.16 i 4050 7.81 4051 960.00 f . • WARRANT WRITING 06-17-74 i • TREASURE CHEST 4052 60.00 • OSCAR GILL URENA 4053 157.00 VnNS GRnCERY.r.nMPANY 4054 174.66 VWR SCIENTIFIC 4055 26.50 • GEORGE WAKEFIELD. 4056 900.00. I E. .1. WASHATKA 4057 165.00 MICHAEL WELLS 4058 96.33 • EMIT_ M. WERDER 4059 40.00 WEST COVINA, CITY OF 4060 375.00 WESTERN WATER'WnRKS 4061 172.23 { WESTINGHOUSE ELECTRIC CO, 4062 345.03_ WHITES 4063 40.28 WILLIAMS LUMBER YD. 4064 125.41 • WILLS AUTO PARTS 4065 2.14_ _- XERnX CORP. 4066 174.90 "Y" TIRE SALES 4067 360.68 PEGGY YAMATE 4068 123.00 DISC3:5..76 _ GROSS 335,Zb7.:g1 NET 335;.732.15 i