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Home My WebLink AboutResolution No. 6197RESOLUTION NO. 6197 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 2 986.77 05-- General Fund 105,828.17 06 - Water Fund 9,064.57 07 Light Fund 27,050.20 08 - Library Fund 6,073.37 09 - Park & Recreation Fund 9,419.8 10 - Retirement Fund 42,464,42 11 - MVA Fund 12 - Insurance Fund 13 - E.E.A. Fund 14 - Special Deposit Fund 41187.22 15 - Capital Improvements Fund 16 - Sick Leave Fund 191.82 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund 2,665.46 TOTAL ALL FUNDS 209,931,8 SECTION 2. That the City Clerk shall certify to the ad:,gtion of this resolution and shall deliver a certified copy thereof to the City Treasurer and snall retain a certified t'nereof in his own records. Adopted and anoroved this 1st day of April -ZJ �Q� lk.062 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 1st day of April 197k, by the following vote of the Council: AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None TY CL - ty , WARRINT4WRITING 04-01-74 WARRANT NO 3036 LAURENCE JEFFREY 3036 1782.00 DEAN F. KLARR 3037 38.98 U. S. POSTAL SERVICE 3038 1500.00 CITY OF AZUSA 3039 10--27$�;10 ABC REFRIGERATION SERVICE 3040 32.79 ALBERS MILLING CO. 3041 198.98 ._ PAUL E. ALLEN 3042 30.00 ALL STAR SPORTING GOODS 3043 93.71 LARRY ARMSTRONG 3044 16.00_ ARROW PIPE & STEEL 3045 810.82 AUTOMATED SALES 3046 12.12 AZUSA AGRICULTURAL 3047 1179.12 AZUSA BRAKE & WHEEL 3048 48.50 AZUSA CHAMBER OF COMMERCE 3049 6679.25 CITY OF AZUSA L & P DEPT 3050 10377.56 AZUSA HERALD 3051 172.50 AZUSA MOTOR PARTS 3052 51.84 BANCROFT WHITNEY 3053 7.88__ GLENN BASHORE 3054 30.00 B & K ELECTRIC WHOLESALE 3055 513.84 R W BECK & ASSOCIATES 3056 401.83 R. W. BECK & ASSOC. 3057 301.50 BELL & HOWELL 3058 635.77 BISHOP COMPANY 3059 382.20 DORTHY R. BOYER 3060 7.00 WARRANT WRITING 04-01-74 BROOKS PRODUCTS, INC. 3061 1180.68 BOB BROWN 3062 35.00 DOROTHY BROWN 3063 3.51 BUREAU OF RESOURCES 3064 383.00 CALIF. -FI -RE -CHIEFS ASSOC. 30-65 - 6.30 -- CAL POLY KELLOGG UNIT 3066 632.00 IRA CALVERT 3067 30.00 - MICHAEL CASTANEDA---_-___ 3068 _ 3.0.00 CENTER STATIONERS 3069 67.49 CERTIFIED RADIATOR SER 3070 31.00 _MARILYN CHASE 3071 28.72 MRS. KEN COCHRANE 3072 16.00 HARRY COFFIN 3073 30.00 0. JOHN-CONFORTI 3074 30.00 VERN CONRAD 3075 24.00 CONWAY COATING COMPANY 3076 69.64 EDWARD-A._.00ONEY 3077 32.82 THE CORNHUSKER 3078 6.82 CROWN COACH CORP 3079 59.92 - CROWN -HEATING & AIR COND, 3080 1300.00 _ LUCID CRUZ 3081 15.00 CUES, INC. 3082 593.25 JOE-DALEY-& SONS INC. 3083 669.54 JOHN DANGLEIS 3084 76.88 WILLARD DECKER 3085 13.50 DISCOUNT BUILDERS SUPPLY 3086 17.67 WARRANT WRITING 04-01-74 EECOLITE DIVISION 3087 IiibAANQMIRO. 3089 ESQUIRE CABINETS 3090 FOOTHILL ATHLETIC SUPPLY 3091 FOOTHILL GLASS COMPANY _ 3092 FOOTHILL MOTOR PARTS 3093 FOOTHILL PHOTO SERVICE 3094 FOOTHILL FORD 3095 FREEWAY STORES 3096 ROBERT FRY H & R MANUFACTURING CO. 3097 GENERAL ELECTRIC COMPANY 3098 GENERAL -TELEPHONE CO. 3099 GENERAL TELEPHONE CO. 3100 JAMES GEORGEOU 3101 HUGH GERHARZ 3102 IRENE GILBERTSON 3103 JOHN D. GRANADOS 3104 -_GRAYBAR ELECTRIC CO. 3105 GRAYBAR ELECTRIC CO. 3106 HERBERT GROSDIDIER 3107 _HAMILTONS LAWNMOWER 3108 B. HAYMAN CO. INC. 3109 H & R MANUFACTURING CO. 3110 HACIENDA HILLS 3111 WARRANT WRITING 04-01-74 HALPRIN SUPPLY CO. 3112 456.75 HANKINS MEDICAL GROUP 3113 79.00 BOBKEN HARTUNIAN 3114 194.48 RICHARD HERNANDEZ 3115 30.00 RICK HINES 3116 25.00 HOWARD SUPPLY COMPANY 3117 41.36 INGRAM PAPER COMPANY 3118 76.62 KILPATRICK & COMPANY 3119 54.90 K I RBY SERV.I CE_ CENTER 3120 68.25 _ KOENIG CAMERA SHOP INC 3121 259.24 JOHN LAENG 3122 32.00 KENT H. .LANDSBERG CO. 3123 129.94_. LARRY'S FOOD PRODUCTS 3124 73.60 LEAGUE OF CALIF. CITIES 3125 47.00 LESLIE UNIFORMS 3126 66.15 LEWIS SAW & LAWNMOWER 3127 5.13 LOS ANGELES COUNTY TREAS. 3128 425.00 MARKWITH DISTRIBUTING CO. 3129 42.00.__ MARX BROS. 3130 8.14 PAUL MENDOZA 3131 30.00 -GERALD MURRAY 3132 15.00_._ NCR 3133 139.86 FRANCIS L NORMANS NURSERY 3134 2073.75 OFFICE PRODUCTS CO INC 3135 37.13 TOM OKI 3136 30.00 _ v WARRANT WRITING 04-01-74 DONALD OLEJNIK 3137 30.00 L J PADDOCK COMPANY 3138 23.22 PARKER PRODUCTS CO. 3139 20.28 PASADENA ARTISTS SUPPLIES 3140 14.70 PAUL'S BODY SHOP 3141 12.00 PENNZOIL COMPANY _. 3142 19.48 PIONEER STATIONERS, INC. 3143 9.45 POLICE EXPENDABLE PRODUCT 3144 288.75 MAYBELLE PORTER 3145 191.82_ PUBLIC EMPLOYEES 3146 15614.83 PUBLIC EMPLOYEES' 3147 15709.68 PUBLIC EMPLOYEES' 3148 15636.22 REALTY TAX & SERVICE 3149 40.00 RITE PLUMBING SPECIALTIES 3150 28.85 RUTH RIVERA 3151 30.00 S G V PRINTERS INC. 3152 61.22 SAV -ON DRUG STORE 3153 47.74 BARBARA SCHOETZ 3154 16.12 SHELCO ELECTRONICS SUPPLY 3155 75.78 SHELL OIL COMPANY 3156 144.39 SO CALIF GAS COMPANY 3157 5.75 SOUTHEAST CONCRETE PROD 3158 10.29 STATE OF CALIFORNIA 3159 4187.22 ST. CONSTRUCTION DIV. 3160 3422.50 STATE OF CALIF. 3161 26.00 � . WARRANT WRITING 04-01-74 HARRY STEMRICH __STOCKWELL_ & .B 1_NNEY SUNRISE FOOD PRODUCTS,INC TEN EYCK SUPPLY CO. _3M BUS.INESS PRODUCTS UNION OIL COMPANY UNITED CONCRETE PUMPING UNIVERSAL --AUTO DISMANTLER VALLEY CITIES SUPPLY CO. VONS GROCERY COMPANY MICHAEL WELLS WESTINGHOUSE ELECT.SUPPLY WHITES WILLIAMS-LUMBER YARD CAMILLA WILLIAMS WILLS AUTO PARTS XEROX, -CORP. JULIE YOST GRADY C YOUNG 3162 3163 3164 3165 - _3166 3167 3168 3169 3170 3171 3172 3173 3174 3175 3176 3177 3178 3179 3180 ZELLERBACH PAPERDJg PANY 23826 GROSS '20g,955y15 NET '209,y31:39