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Home My WebLink AboutResolution No. 6213A RESOLUTION N0. 6213 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 3,174.22 05-- General Fund 128,791.85 06 - Water Fund 16,555.31 07 Light Fund 160,973.63 25.00 08 - Library Fund 53427.12 Capital Improvements Fund 09 - Park & Recreation Fund 10,243.11 Sick Leave Fund 10 - Retirement Fund 11 - MVA Fund 12 - Insurance Fund 8,465,67 13 - E.E.A. Fund a 14 - Special Deposit Fund 25.00 15 - Capital Improvements Fund 16 - Sick Leave Fund 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund 28,141.79 TOTAL ALL FUNDS 361.797.70 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 20th day of May, 19-(4. Mayor I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regguular meeting thereof held on the 20th day of May, 1974, by the following vote of the Counci3: AYES: COUNCII14EN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK a=te' WARRANT WRITING 05-20-74 WARRANT NO 3583 S 't'oE--" 3f5 843 1555-:0.0 - - -IRENE_GIIBERTSON — -_^ 3584 584 � 47.82 - - -�� -- CHRISTINA RODRIQUEZ 3585 25.00 • CITY OF AZUSA- 3586 105994.04 i ERBERT L CORDELL 3587 200.00 JOHN B. LITTLEFIELD 3588 200.00 � • IRENE GILBERTSON 3589 125.00 ROSS LOOS MEDICAL GROUP 3590 4159.10 BLUE CROSS OF SO. CALIF. 3591 3855.45 • TRUSTEES OF-G.I.F. 3592 584.34 SUPT. OF DOCUMENTS 3593 12.00 PACIFIC STANDARD LIFE INS 3594 819.31 • LAWRENCE TRU.IILLO 3595 165.52 ABC REFRIGERATION SERVICE 3596 25.00 ACE MAINTENANCE CO. 3597 185.00 AIRWAYS ABCO COMPANY 3598 250.33 I�`• AMER PUBLIC POWER ASSN 3599 1.50 AMVAC CHEMICAL CORP 3600 23.75 A 0-REY COMPANY y y 3601 15.90 Y AMOK -»URSBkY 3602 111.30 f � f JAMFS F. APdaAON 3603 7.65 v -- ARROW- P -I -PE & STEEL - 3604 -- 39:21f -- AUTOMATION ASSOCIATES,INC 3605 1617.00 EULALIO AVILA, .IR, 3606 10.00 � CITY OF AZUSA L & W 3607 3536.19 - AZUSA AGRICULTURAL AZUSA AUTO TOPS AZUSA HARDWARE AZUSA HERALD AZUSA MOTOR PARTS WARRANT WRITING 05-20-74 3608 1747.67 I� 3609 179.31 • AZUSA TOWEL SUPPLY AZUSA WESTERN B & K ELECTRIC WHOLESALE BANCROFT WHITNEY GARY BELANGER[ WALTER BOYKO DOUG BUCHAN BUREAU OF RESOURCES BURKE, WILLIAMS BUTZ ENGINEERING CORP. CALAR CHEMICAL COMPANY CALIF CORRECTIONAL IND, CALIFORNIA WIPING MAT. 00 CENTER STATIONERS MARILYN CHASE CITY OF AZUSA CLINICAL LAB OF SAN BERN. `OLIPPINGER CHEVROLET 3617 90.00-1- 0.00-1•3618 • 3610 278.63 • 3611 183.80 • 3612 93.36 I • 3619 429.40 • 3613 662.31 "� } 3613A 292.99 IRE• 3614 4.81 #(I/ 3622 57.77 • 3615 37.10 3616 15.00 • AZUSA TOWEL SUPPLY AZUSA WESTERN B & K ELECTRIC WHOLESALE BANCROFT WHITNEY GARY BELANGER[ WALTER BOYKO DOUG BUCHAN BUREAU OF RESOURCES BURKE, WILLIAMS BUTZ ENGINEERING CORP. CALAR CHEMICAL COMPANY CALIF CORRECTIONAL IND, CALIFORNIA WIPING MAT. 00 CENTER STATIONERS MARILYN CHASE CITY OF AZUSA CLINICAL LAB OF SAN BERN. `OLIPPINGER CHEVROLET 3617 90.00-1- 0.00-1•3618 • 3618 16.00 _ 3619 429.40 I • 3620 98.75" } • 3621 125.00 #(I/ 3622 57.77 � 3623 -70:28 � • 3624 381.60 3625 60.28 � • 3626 50.00 • 3627 204.83 � 3628 56.25 � • 3628 4.10 _ • UI, .... r, r,r, .r t^?`-,�, s.:k �z e; .s ,.-,"tp s?�i: ;;,- :fi•., WARRANT WRITING 05-20-74 k �j • CITY OF PASADENA 3630 11479.27 CONSTRUCTORS SUPPLY CO. 3631 355.10 EDWARD A. GOONEY 3632 32.52 _I • THE CORNHUSKER 3633 77.01 COUNTRY FARM SUPPLY 3634 I� 40.08 �- CREDI-T BUREAU OF ARCADIA 3635 60.67 CROWN COACH CORP 3636 35.53 1{'� LUCID D. CRUZ 3637 6.21 D & D DISPOSAL - 3638 50.00 ,JOHN R. DANGLEIS 3639 9.43 WILLARD DECKER 3640 57.54 DEL CHEMICAL CORPORATION 3641 45.38 SI STEVE DEFALCO 3642 96.00 DESERT SERVICE 3643 16.83 _JJU,�. DIETERICH-POST CO. 3644 61.34 DOMBEK PRINTING SERVICE 3645 66.15 DRIVESHAFT SPECIALIST 3646 30.63 DUARTE ANIMAL HOSPITAL -3647 72.00 - EAST SAN GABRIEL VALLEY 3649--- 50.00 -- CARL ELKINS 3650 95.61 CARL ELKINS 3651 I4yVL 75.41 E S D COMPANY 3652 1760.62 RALPH FITZSIMMONS 3653 97.37 FOOTHILL MOTOR PARTS FOOTHILL PHOTO SERVICE FOOTHILL STATIONERS PHYLLYS GALLAGHER GENERAL TELEPHONE CO. HUGH GERHARZ GLENDORA HOSPITAL GLENDORA PRINTERS JOE GUARRERA HANKINS MEDICAL GROUP BOBKEN HARTUNIAN HERSEY PRODUCTS INC. JUAN HERTA- HILTI FASTENING SYSTEMS HYDRO—METRIC SERVICE CO. IBM CORPORATION INDUSTRIAL ASPHALT, INC. INDUSTRIAL ASPHALT INC. INDUSTRIAL CONTROL SYST n u 3658 585.70 3659 85.75 WARRANT WRITING 05-20-74 RALPH FITZSIMMONS 3654- --25.51 11& I� PVG SUPP4LY-- 3r6n55 {. # m4,1k5:�B 1171.94 3SA,TYH " = F,(T I�GIi"PO)RO36l516 3663 16.94 . FOOTHILL INDEP. INSUR. 3657 228.00 FOOTHILL MOTOR PARTS FOOTHILL PHOTO SERVICE FOOTHILL STATIONERS PHYLLYS GALLAGHER GENERAL TELEPHONE CO. HUGH GERHARZ GLENDORA HOSPITAL GLENDORA PRINTERS JOE GUARRERA HANKINS MEDICAL GROUP BOBKEN HARTUNIAN HERSEY PRODUCTS INC. JUAN HERTA- HILTI FASTENING SYSTEMS HYDRO—METRIC SERVICE CO. IBM CORPORATION INDUSTRIAL ASPHALT, INC. INDUSTRIAL ASPHALT INC. INDUSTRIAL CONTROL SYST n u 3658 585.70 3659 85.75 3660 59.83 I! 3661 48-:00 3662 1171.94 3663 95.61 I . 3664 -14:50 3665 63.07 3666 45.61 I • 3667 88.00 3668 12083.50 3669 2595.26 3670 12.00 3671 156.45 3672 {I 3280.71 j 3673 13.36 1 3674 15912.09 3675 21119:69 _,al 3676 13.00 1 LA FIAR„RA_NT WRITING 050-743 JOHNNIES JEWELRY 3677 12.30 ROGER KEITH 3678 50.00--1 • KEYSTONE UNIFORMS- 3679 19.03 KILPATRICK & COMPANY 3680 167.41 KIMURA NURSERY 3681 46.78 • KING GLOVE COMPANY 3682 60.26 STANLEY KIRST 3683 68.00 I • DEAN KLARR 3684 55.61 • - KOEN I-G CAMERA -SHOP -INC 3685 588.10 KOPPL COMPANY 3686 99.00 • RICHARD LA RA 3687 FU4J 90.00 1�6 • LARRY'S FOOD PRODUCTS 3688 107.20 ; LEWIS 3689 26.55 �j • COUNTY OF LOS ANGELES 3690 3.04 N • -- L -A COUNTY ROAD DEPT 3691 2670.00 MR. MAN 3692 30.21 • MARCHANDS EQUIPMENT 3693 21.00 • MARKWITH DISTRIBUTING CO. 3694 203:84-uC,_ MAXWELL INDUSTRIES INC. 3695 75.33 I� • MAYDWELL & HARTZELL INC, 3696 35.621 --J H- MITCHELL & SONS 3697 40-.85'” C. S. MORRIS ROOF CO. 3698 235.00 I • THE L E MYERS CO 3699 17285.21 - NCR - -- - 3700 821.18--1111 . RANDY NORIEGA 3701 2.50 I • • Jud. a .... - GJARRANT WRIT.I;NG.' 05 0,-7-4 ' I . 96.57 .0 25.00 IIU f o 192.00 I a OFFICE PRODUCTS CO INC 3702 114.20 0. G. SUPPLY CO. 3703 59.74--- L j PADDOCK COMPANY 3704 25.11 PECK ROAD FORD TRUCK 3705 60.42 • PENNZOIL COMPANY 3706 164.09 GEEGE POVENMIRE 3707 96.00 RICK POVENMIRE 3708 5.00 i • REEVES COMPANY INC. 3709 RITE PLUMBING SPECIALTIES 3710 RAYMOND ROTH 3711 FERNANDO RUBIO 3712 SAN GABR.IEL VALLEY 3713 SAN GABRIEL VALLEY 3714 SEARS ROEBUCK & COMPANY 3715 SHELCO ELECTRONICS SUPPLY 3716 ROB SHIMANSKY C & Z SINGLETON .TEFF SMITH ,BENS SOLEM SO.CALIF.EDISON CO. SO CALIF GAS COMPANY SO. CALIF. MUNI. ATHLETIC SOUTHERN STEEL & SUPPLY SOUTHEAST CONCRETE PROD DENNIS SWANK 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 101.65 22.69 34.15 I . 96.57 .0 25.00 IIU f o 192.00 I a 2063.91 1138.88 24.00 II . 165.00- 5.00 - - -AUL.. 105.33 123448.48 . 266.75 57.00 104.59 • 1000.75 i! 7.50 i 0 WARRANT WRITING STATE OF CALIFORNIA ROBERT-TALLEY ROBERT E. TALLEY L A CO TENNIS ASSOCIATION TEN EYCK SUPPLY CO. TRIANGLE TRUCK PARTS G I LBERT TRU,I I LLO TORO PACIFIC DISTRIBUTING ROBERT TORRANCE VALLEY CITIES SUPPLY VERNON ASPHALT MATERIALS VOLAS GROCERY COMPANY GEORGE WAKEFIELD. WALLACE & HADLEY E. J. WASHATKA WELEBIR, BR.UNICK & TAYLOR MICHAEL WELLS EMIL M. WERDER CITY OF WEST COVINA WEST COVINA PET HOSP. WEST—ON—LETTERS, INC. WESTERN DISPOSAL CO. WESTERN EXTERMINATOR WHITES WILLIAMS LUMBER YARD WILLS AUTO PARTS 3727 3728 3729 3730 3731 3732 3733 3734 MA& 3736 3737 3738 3739 3740 3741 3742 3743 3744 3745 3746 3747 3748 16ilrE '] 3750 3751 3752 05-20-74 • 91.00 14.22 7.59 -� 63.00 I • 181.13 13.62 33.21 I • 120.84_ 7.81 1578.89 • 107.77JL_ 197.80 (!( 900.00 878.90 208.00 195.20 I • 96.33 16.00 375.00 • 40.00- 973.10 174.00 I • 25.00 33.40 k 822.85 I • 111.74 v __ Ja WARRANT WRITING WILMINGTON INSTRUMENT CO XEROX CORP. DISC GROSS NET 3753 3754 � 72� 36 38:'42�, 361;?g,7 7- . jy K 23.90 752.25 gg F • II • pk 4 • i I • i•