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Home My WebLink AboutResolution No. 6203RESOLUTION No. 6203 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: [film 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 - MVA 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 20,964.26 121,974.40 ' 12,871.52 143,683.58 51459.71 9 673.20 15,604.77 6o.00 227.73 70.00 330,,589-17 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. 1x74. Adopted and approved this 15th day of April 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 15th day of April 1974, by the following vote of the Council: AYES: COUNCII14EN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None -' - WARRANT WRITING 015-74 WARRANT NO 3182 ANNE V. MC KINNEY 3182 216.00 BLUE CRSSSMOFISOLCALI. OpP 3184 3844.95 UNITED CONCRETE PUMPING 3185 20.00 PACIFIC STANDARD LIFE INS 3186 816.65 CARL ELKINS 3187 80.98 IRENE GILBERTSON 3188 140.00 LUC.1O D. CRUZ ___ _ 3189 25.00 _ LAMPMAN AND ASSOCIATES 3190 463.50 LAMPMAN AND ASSOC. 3191 877.50 RYAN TRAVEL 3192 18.00 DEAN F. KLARR 3193 175.00 TRUSTEES OF G.I.F. 3194 582.15 CITY OF AZUSA 3195 106820.92 AL MOON 3196 12.14 ALBERT H. MOON 3197 227.73 JOHN ABBOTT 3198 15.00 ABC REFRIGERATION SERVICE 3199 15.00 ACE MAINTENANCE CO. 3200 615.00 AMERICAN PUBLIC WORKS 3201 50.00 AMER SOC OF PLANNING OFF 3202 215.00 ROGER A. ANDERSON 3203 150.00 ARBOR NURSERY 3204 111.82 JAMES F. ARKISON 3205 7.54 ARROW PIPE & STEEL 3206 15.59 AZUSA TOWEL SUPPLY _ 3214 AZUSA VALLEY WATER CO. 3215 AZUSA WESTERN 3216 BAILEY'S BINDERY 3217 BALLARD UPHOLSTERING 3218 BANCROFT WHITNEY 3219 ROBERT L. BEAVERS,M.D. 3220 -B & K ELECTRIC WHOLESALE 3221 WALTER BOYKO 3222 BUREAU OF RESOURCES 3223 CALIF CORRECTIONAL IND. 3224 CALIF. PEACE OFF ASSN 3225 CENTER STATIONERS 3226 -�4-- WARRANT WRITING 015-74 ASSOC. STUDENT ORGAN. 3207 100.00 AUTOMATION ASSOCIATES,INC 3208 4249.35 AZUSA AUTO TOPS 3209 71.95 AZUSA HARDWARE 3210 157.78 AZUSA HERALD 3211 143.75 AZUSA MASONRY 3212 3250.89 AZUSA SALES 3213 19.55 AZUSA TOWEL SUPPLY _ 3214 AZUSA VALLEY WATER CO. 3215 AZUSA WESTERN 3216 BAILEY'S BINDERY 3217 BALLARD UPHOLSTERING 3218 BANCROFT WHITNEY 3219 ROBERT L. BEAVERS,M.D. 3220 -B & K ELECTRIC WHOLESALE 3221 WALTER BOYKO 3222 BUREAU OF RESOURCES 3223 CALIF CORRECTIONAL IND. 3224 CALIF. PEACE OFF ASSN 3225 CENTER STATIONERS 3226 CERTIFIED RADIATOR SER 3227 MARILYN CHASE 3228 CITY OF AZUSA L & W 3229 WARRANT WRITING 015-74 CLAREMONT BLUEPRINT CO 3230 CLINICAL -LAB OF SAN BERN. 3231 CLIPPINGER CHEVROLET 3232 COAST NURSERIES 3233 CONTINENTAL NUT & BOLT 3234_ - EDWARD A COONEY 3235 THE CORNHUSKER 3236 THE CREDIT BUREAU-__- 3237 CREDIT BUREAU OF ARCADIA 3238 CROWN COACH CORP 3239 LUCID CRUZ 3240 JOE DALEY & SONS INC. 3241 JOHN R. DANGLEIS 3242 DAVID DARR 3243 FRANCINE DAVIS 3244 DEL MONTE HYATT HOUSE 3245 D & D DISPOSAL 3246 WILLARD DECKER 3247 A.B. DICK CO. 3248 DISCOUNT -BUILDERS SUPPLY 3249 DRAKE LEATHER CO. 3250 DUARTE ANIMAL HOSPITAL 3251 EAST SAN GABRIEL VALLEY 3252 EECOLITE DIVISION DPS INC 3253 CARL ELKINS 3254 WARRANT WRITING 6015-74 E S D COMPANY 3255 3354.75 .RALPH FITZSIMMONS 3256 36.06 RALPH FITZSIMMONS 3257 97.37 FOOTHILL ATHLETIC SUPPLY 3258 143.75 FOOTHILL GLASS COMPANY 3259 6.7-4 FOOTHILL INDEP. INSUR. 3260 70.00 FOOTHILL MOTOR PARTS 3261 40.54 FOOTHI-LL PHOTO SERVICE -- 3262 46.29 FOOTHILL STATIONERS 3263 133.36 PHYLLYS GALLAGHER 3264 72.00 THE GARNER CO. 3265 114.88 GENERAL ELECTRIC COMPANY 3266 13.98 GENERAL TELEPHONE CO. 3267 374.37 HUGH GERHARZ 3268 95.61 A. J GERRARD & CO. 3269 154.15 GESTETNER CORP. 3270 85.86 GIBRALTAR METAL PRODUCTS 3271 135.18 GLENDORA HOSPITAL 3272 14.50 GRAY SUPPLY CO. 3273 25.06 GRAYBAR ELECTRIC CO. 3274 407.17 GROSS EGG RANCH 3275 189.00 JOE GUARRERA 3276 40.24 HAJOCA CORPORATION 3277 92.11 HAMILTONS LAWNMOWER 3278 20.08 DUANE HAMRICK 3279 32.86 v ��- •- WARRANT WRITING 6015-74 BOBKEN HARTUNIAN 3280 12083.50 AUGUSTINE HERNANDEZ JR 3281 48.00 HERSCHEL'S WHEEL ALIGN. 3282 22.50 HOWARD SUPPLY COMPANY 32'83 65.02 I.B.M. 3284 685.13 INDUSTRIAL ASPHALT, INC. 3285 404.86 INDUSTRIAL CONTROL SYST--- 3286 6.50 -- INTER CITY MANAGEMENT 3287 13.50 INTERNATIONAL PRESS ASSOC 3288 47.64 JOHNNIES JEWELRY 3289 9.16 CHERI JOHNSON 3290 3.20 MRS. DELORES KANYUCK 3291 4.80 ROGER KEITH 3292 50.00 KELLY PIPE CO. 3293 312.96 THE KERITE COMPANY 3294 1099.03 KING GLOVE COMPANY 3295 114.11 DEAN KLARR 3296 55.61 KOENIG CAMERA SHOP INC 3297 10.98 LANCE COMMUNICATION 3298 30.00 KENT H. LANDSBERG CO. 3299 169.84 RICHARD LARA 3300 90.00 LARK ELLEN HOSPITAL 3301 42.50 LARRY'S FOOD PRODUCTS 3302 88.00 LEAGUE OF CALIF. CITIES 3303 150.00 LEWIS SAW & LAWNMOWER 3304 27.96 HAROLD LINDEN 3305 5.00 v WARRANT WRITING 015-74� LOMITA TAG CO. 3306 90.05 CITY OF LOS ANGELES- 3307 347.05 LOS ANGELES TIMES 3308 43.80 MARKWITH DISTRIBUTING CO. 3309 7.88 MARTIN & CHAPMAN 3310 1398.68 STEVE MARTINEZ 3311 10.00 MAYDWELL, & HARTZELL INC. 3312 822.18 MC LAUGHLIN INDUST DIST 3313 68.43 METROVONICS, INC_ 3314 1536.25 PAUL MILAK 3315 18.85 MR. DALE MITTAG 3316 25.00 CITY OF MONROVIA 3317 2600.00 DORIS MOORE 3318 16.90 LINDA MORENO 3319 3.20 C. S. MORRIS ROOF CO. 3320 70.00 THE L E MYERS CO 3321 3750.21 NATIONAL CHEMSEARCH CORP, 3322 436.54 OFFICE PRODUCTS CO INC 3323 79.34 OXFORD FILMS 3324 148.40 PACIFIC UNION METAL 3325 3415.12 PECK ROAD FORD TRUCK 3326 14148.75.. PFC UTILITIES ELECTRIC 3327 10.00 L J PADDOCK COMPANY 3328 34.92 PARKSON INC. 3329 763.30 PPG INDUSTRIES, INC. 3330 38.85 WARRANT WRITING 15-74 P.S.L.PRESS - 3331 113.40 REGENTS OF UNI. OF CALIF. 3332 11.00 RICK REINER 3333 25.00 REPRODUCTION EQUIP & SUP. 3334 66.17 RIO HONDO COLLEGE- _ 3335 23.75 RAYMOND ROTH 3336 21.75 FERNANDO A. RUBIO 3337 6.71 SANDRA SALTER ___ 3338 24.00 SANDERS CLEANERS 3339 28.50 SAV -ON DRUG STORE 3340 26.76 S & C ELECTRIC COMPANY 3341 67.73 S,C,W,U,A „ INC. 3342 10.00 SAN GABRIEL VALLEY 3343 43.68 SCHRAMM, INC_ _ 3344 25.73 C & Z SINGLETON 3345 165.00 JENS SOLEM 3346 6.71 JENS SOLEM,-_. 3347 20.00 SOUTHEAST CONCRETE PROD 3348 223.30 SO CALIF. EDISON COMPANY 3349 118263.61 SO CALIF GAS COMPANY 3350 363.63 SPIEGEL & MCDIARMID 3351 176.57 STATE OF CALIFORNIA 3352 3639.57 -STATE COMPENSATION 3353 7500.00 ROBERT E. TALLEY 3354 7.59 JEFFREY TEMPLEMAN 3355 10.00 v J. P - vfi %"'FM liYiic . 31fr WARRANT WRITING OL15-74 TEN EYCK SUPPLY CO. 3356 ROBERT TORRANCE 3357 ROBERT TORRANCE 3358 TREASURE CHEST PUBL'NS 3359 TRIANGLE TRUCK PARTS 3360 VALLEY CITIES SUPPLY CO. 3361 VERNON ASPHALT MATERIALS 3362 VONS GROCERY COMPANY 3363 GEORGE WAKEFIELD. 3364 WARDLAW FIRE EQUIPMENT 3365 MICHAEL W. WELLS 3366 CITY OF WEST COVINA 3367 CITY OF WEST COVINA 3368 WEST COVINA PET HOSP. 3369 WESTERN DISPOSAL CO. 3370 WESTERN HIGHWAY PRODUCTS 3371 WESTERN TACH & SPEEDO, 3372 WESTERN WATER WORKS 3373 WESTINGHOUSE ELECT.SUPPLY 3374 WHITES- - 3375 WILLIAMS LUMBER YARD 3376 WILLS AUTO PARTS 3377 MRS. SUE WRIGHT 3378 XEROX CORP. 3379 "Y" TIRE SALES 3380 ti < WARRANT WRITING 0-15-74 PEGGY YAMATE 3381 165.00 ZELLERBACH PAPER COMPANY- 3382 47.57 DISC 50.60 GROSS 330639.77 NET 330589.17 IV