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Home My WebLink AboutResolution No. 6192r RESOLUTION N0. 6192 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. follows: The City Council of the City of Azusa does resolve as 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 17,538.95 05. - General Fund 1,19,j736.77 06 - Water Fund 4,468.42 07 Light Fund 134,646.37 08 - Library Fund 5,641.87 ' 09 - Park & Recreation Fund 10.516.91 10 - Retirement Fund 14,268.74 11 - MVA Fund 12 - Insurance Fund 13,024.20 13 - E.E.A. Fund n 14 - Special Deposit Fund 100.00 15 - Capital Improvements Fund 16 - Sick Leave Fund 1,084.55 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund 751.25 TOTAL ALL FUNDS 331,778.0 I 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 snail retain a certified copy thereof in his own records. Adopted and approved this 18th 1974. day of March Mayor I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a re ular meeting thereof held on the 18th day of March, 1974, by the following vote of the COUITET: AYES: COUNCII24EN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY m • WIRRANT WRITING 034-k-74 WARRANT NO 2775 BLUE CROSS OF SO CALIF. 2775 44.29 JOHN DANGLEIS 2776 57.57 HUGH GERHARZ 2777 150.00 PUBLIC EMPLOYEES' 2778 15851.75 FOOTHILL INDEP. INSUR, 2779 495.00 BLUE CROSS OF SO. CALIF. 2780 1645.61 ROSS LOOS MEDICAL GROUP 2781 3997.10 TRUSTEES OF GIF 2782 83.20 PACIFIC STANDARD LIFE INS 2783 818.94 TRUSTEES OF G.I.F. 2784 583.20 CITY OF AZUSA 2785 106224.18 JOHN ABBOTT 2786 5.00 ACE MAINTENANCE CO. 2787 615.00 MRS MARGERY L. AHRENS 2788 25.00 JANICE AKIN 2789 25.00 AMVAC CHEMICAL CORP 2790 158.55 ARBOR NURSERY 2791 551.25 ARBOR NURSERY 2792 73.50 JAMES F. ARKISON 2793 2.1.19 PAULINE L. ASMUS 2794 25.00 AZUSA AUTO TOPS 2795 139.00 AZUSA CAR WASH 2796 2.89 CITY OF AZUSA L & P DEPT 2797 6910.30 AZUSA HARDWARE 2798 195.78 AZUSA HERALD 2799 53.75 #-Ikl) p� WARRANT WRITING 03-18-74 AZUSA MOTOR PARTS AZUSA MOTOR PARTS AZUSA TOWEL SUPPLY AZUSA VALLEY WATER CO. AZUSA WESTERN BANCROFT WHITNEY CATHERINE L. BARTHELMESS GLENN BASHORE DOROTHY P. BATES B & K ELECTRIC WHOLESALE DIANE R. BELANGERI GARY BELANGERI WALTER BOYKO MRS. HELEN F. BOYLE DOLORES BRECEDA BUYERS LABORATORY INC. CALIF. ASSOCIATION OF IRA CALVERT CENTER STATIONERS CHAMPIONSHIP TENNIS MARILYN CHASE CHESHIRE & PEREZ DIST 2820 50.00 j 2821 2.1.84 0 I 2800 100.97 2801 126. 76 i I 2802 6.15.12 2803 342.50 I • 2804 214.33 2805 41.80 2806 2.0.00 i 2807 60.00 2808 25.00 2809 53.66- • 2810 40.00 i 2811 2.50 2812 90.00 i • 2813 2.0.00 i 2814 20.00 2815 36.00 j i 2816 10.00 2817 78.60 i i • 2818 2.7.17 2819 3600.00 2820 50.00 j 2821 2.1.84 0 p WARRANT WRITING 03-18-74 DONALD CLARK 2822 RONNIECLARK 2823 pIATLAOAN BERN. pg HARRIET F. CLUGSTON 2826 COAST NURSERIES 2827 KEN COCHRANE 2828 CONS ELECTRICALDIST INC. 228g83329 �ERNCOO�RFORD TRACTOR Q EDWgARDpAT COONEY 228g3323 CHRISKCOOPE�NE L COONEY 2834 THE CORNHUSKER 2835 CROWN COACH CORP 2836 THE CREDIT BUREAU 2837 LUCID CRUZ 2838 JOHN R. DANGLEIS 2839 EVELYN L. DAVEY 2840 MRS. LOUESE G. DAVIES 2841 BARBARA DAVIS 2842 D & D DISPOSAL 2843 KIP DECKER 2844 WILLARD DECKER 2845 DESERT SERVICE 2846 A.B. DICK CO. 2847 VIVIAN M. DIEZ 2848 i • • I • I i • 28.84 • i I • 100.00 • I� 50.00 2.0.00 I 58.80 • 28.00 • 4306.08 62:98 1 • 3325.52 IMB f • 56.40 I • 53.17 • 7.55 2.119 i • 9.. 43 • I 2.0.00 i i • 18.10 20.00 I • 30.00 • I� 50.00 7.50 i • 50.74 33.15 i • 18.10 20.00 I • I I 1 • i WARRANT WRITING 03-18-14 DISCOUNT BUILDERS SUPPLY GLENN B. DORNING, INC DOUGLASOILCOMPANY R 6�OHOSPITAL EASTMAN, INC. EAST SAN GABRIEL VALLEY CARL ELKINS E S D COMPANY ENGINEERING NEWS—RECORD DAVID EVANS • 2849 76.53 • 1 J a 2850 232.05 • i 28`51 260.97 jj5j 1;�3: i • 2855 35.85_ t l I . • 2856 50.00 2857 95.61 • 2858 2367.36 • i i • 2859 22.00 I • j • • 2860 37.38 I i i • 1 i• RALPH FITZSIMMONS Lb°1 97.37' 1144.16 l • � ROBERT FRO 'T - 2862 21.19 ` • ! FOOTHILL ATHLETIC SUPPLY 2863 6.30 . I FOOTHILL INDEPENDENT 2864 1.15.00 i FOOTHILL MOTOR PARTS 2865 1.13.99 -1 FOOTHILL MOTOR PARTS 2856 81.46 FOOTHILL MOTOR PARTS 2867 81.51 FOOTHILL PHOTO SERVICE 2868 90.06 FOOTHILL STATIONERS 2869 86.69 PHYLLYS GALLAGHER 2870 84.00 • CATALINA GARCIA 2871 7.5.00 MRS. MARIE GARCIA 2872 6.00 j SALLY ANN GARCIA 2873 7.0.00 GARDEN FLORIST 2874 15.75 WARRANT WRITING 03-18-74 GENCO REBUILT PRODUCTS GENERAL TELEPHONE CO. MRS. VICTOR GENEREUX GENERAL ELECTRIC COMPANY HUGH GERHARZ JOHN GERHAUSER GILSABIND COMPANY LGtLEEyNDOppRAEHHZOSPITAL GRAYB�RMELECTRIC CO An1,FPH A f;IIARRFRA 2875 2876 2877 2878 2879 2880 2881 2882 HN 2885 I 0 .11.81 1144.16 20.00 4.14 • 95.61 45.00 195.77 i 1.4.50 I 93:96 • 83.75 'H'ALPRIN SUPPLY CO. 2886 2.4.57 '1 MRS. JOSEGNEJJALTER 2.887 • 6.00 • I HANKINS MEDICAL GROUP 2888 159.00 I • 197.62 JUNE W. HART 2889 2.0.00 1 BOBKEN HARTUNIAN 2890 12083.50 HASTINGS FIBER GLASS 2891 314.58 MRS. LEONA M. HERBER 2892 20.00 PAUL HERNANDEZ 2893 2.50 _ RICKIE HUGABOOM 2894 2.9.38 HUNTINGTON DESK CO. 2895 80.72 i • ELIZABETH M. HUTTON - 2896 2.0.00 IBM CORPORATION 2897 1058.40 INDUSTRIAL ASPHALT, INC. 2898 731.76 INDUSTRIAL ASPHALT, INC. _ 2899 33.35 I i i WARRANT WRITING 03-18-74 INRHA R*AOCOMPANY11T JOHNNIES JEWELRY JOHNSON TREE SERVICE INC ROGER KEITH BILLIE RUTH KILLEN KILPATRICK & COMPANY KIMURA NURSERY DEAN KLARR KLEIN PRODUCTS, INC. MARJORIE A KNOLL KOENIG CAMERA SHOP INC 2902 2903 2904 2905 2906 2907 2908 2909 2910 9911 50.00 2.5.00 26.08 2.2.82 I 55.61 11859.22 2.0.00 19R- 1 U lu i 14.60 -1 182.19 I • 197.62 { 440.00 50.00 2.5.00 26.08 2.2.82 I 55.61 11859.22 2.0.00 19R- 1 U lu Y -fir. BOB KONOSK� KOZAK AUTO DRYWASH INC. ANNA L. LAENG JOHN LAENG LILLIAN F. LAMPI MRS. IDA C. LEISENRING LEWIS' LEWIS SAW & LAWNMOWER HARVEY T. BRANDT CO ENG. LOS ANGELES TIMES RICHARD LARA JEANETTE LINN LOS ANGELES LADDER CO. MARIE LUNNEMANN 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 2924 8.00 14.00 2.0.00 _ 52.00 0 L, 0 25.00 20.00 2925 52.33 572.86 i 2.93 j 115.21 22.3.50 i 2927 190.00 I� 4.42 89.92 _1 17.85_ 430.50 20.00 ' • --I 1 i 2931 i WARRANT WRITING 03-18-74 I MACHINERY DISTRIBUTION CO MR. MAN MARTIICPNUTING CO N& DISTRIBUTING JOSEPHINE MC GAHEY DAN MCKERNAN 2925 2.0.00 • 2926 22.3.50 i 2927 2.6.25 2928 2929 2930 17.85_ 430.50 20.00 ' • 1 i 2931 7.50 r' WILLAKIi IYK.IVIUKIMt: I Loc Le�hU' MARALYN MC JVARA 2933 i 25.00 1 i • CATHERINE E MIKESELL 2934 7.0.00 i PROMOTIONAL PUBLICATIONS 2954 13.13 • J H MITCHELL & SONS 2935 73.95 _� i J MOLLOY 2936 15.00 II ALICE MONSON 2937 1.5.00 RUTH RIVERA 2957 78.60 . MRS. IRENE E. MOODY 2938 25.00 CARMEN G. MORENO 2939 1.0.00 II f MRS. ERNA J. MULDROW 2940 25.00 NCR 2941 109.94 NATIONAL CONCRETE SAWING 2942 270.00 GERALD W NEGLEY 2943 76.06 I • ORDALE NEWKIRK 2944 2.50 OFFICE PRODUCTS CO INC 2945 70.67 TOM OKI 2946 60.00 . OLDE TYME PRODUCTS CO. 2947 39.50 �(( ANTHONY ORTIZ 2948 12.50 4 - L J PADDOCK COMPANY 2949 24.32 1 I • MILDRED PAGE 2950 20.00 WARRANT WRITING 03-18-74 DOLORES H. PATERA 2951 20.00 PIONEER STATIONERS, INC. 2952 12.52 1 i • PLYWOOD LOS ANGELES, INC. 2953 286.24 PROMOTIONAL PUBLICATIONS 2954 13.13 P.S.L.PRESS 2955 138.60 ARNOLD RAMIREZ 2956 5._00 RUTH RIVERA 2957 78.60 I +♦ JUANITA A. RODRIGUEZ ROOT-LOWELLORP. CYNTHIA K. ROSS 2958 20.00 I • 2959 28.77 i 2960 2.0.00 j MRS. ANTONIA A. RUBIO 2961 1.0.00 FERNANDO A. RUBIO 2962 6.71 RUSS AUTO REPAIR 2963 36.75 { SANDRA SALTER 2964 I 32.00 { MRS. KATHY SANDERSON 2965 1.2.00 j SAVAGE AMC 2966 2.0.00 SAV -ON DRUG STORE 2967 74.27 • _SAW SUPPLY CO. 2968 21.10 MICHAEL SCHERER 2969 2.9.05 SHERRILL D. SCHMIDT 2970 20.00 i SEARS, ROEBUCK AND -CO. 2971 97.52.-_i SHELL OIL COMPANY 2972 2741.92 SIMPSON HOUSE MOVERS 2973 100.00 C & Z SINGLETON 2974 165..00 I SMART & FINAL IRIS CO. 2975 '22,85 I� WARRANT WRITING 03-18-74 BEULAH�R. SMITH' 2976 7.0.00�I • SNAP-ON TOOLS CORPORATION 2977 37.17 GLADYS C SNYDER 2978 7.0.00 ROBERT R. SNYDER 2979 7.65 ROBERT SNYDER 2980 21.19 i I JENS SOLEX�••31:71" I JENS�SOLEM 2982 21.19 SO.CALIF.EDISON COMPANY 2983 121,512.34 SO.CALIF.EDISON CO. 2984 838.06 SO CALIF GAS COMPANY 2985 497.00 SO. CALIF. MUNI. ATHLETIC 2986 63.00 1 SOUTHEAST CONCRETE PROD 2987 55.83 SPIEGEL & MCDIARMID 2988 744.01 JOSEPHINE STAMATIS 2989 7.0.00 • STATE COMP.INSURANCE FUND 2990 210.00 J STATE COMP. INS. FUND 2991 7500.00 • MRS. FLORENCE L STEVENSON 2992 20.00 STOCKWELL & BINNEY STRUCTURAL MATERIALS CO. SUN AIRED RAG CO. DON SWEET ROBERT E. TALLEY MRS. BARBARA TAYLOR JEFFREY TEMPLEMAN TEN EYCK SUPPLY CO 2993 2994 2995 2996 2997 2998 43.84 • 90.77 1 54.00 445.94 WARRANT WRITING 03-18-74 ROBERT TORRANCE 3001 46.33 ROBERT TORRANCE 3002 7.81 MRS. MADELYN A TYCK 3003 7.5.00 0 0 UNITED MEXICAN -AMERICAN VALLEY CITIES SUPPLY FAGppUNNEDFOggLLL. VELLALSppCNNOUUFF V��NSCGROCERYICOMPANYA EVELYN W. WADDOUPS GEORGE WAKEFIELD. RONALD WALLACE KENT WALTON JUDITH M. WATSON WAUKESHA ENG. SERVICENTER MRS. ELEANOR WEITZEIL GLADYS K WELLS MICHAEL W. WELLS MICHAEL. WELLS CITY OF WEST COVINA WEST COVINA PET DOSP. WESTERN DISPOSAL COMPANY WESTERN DISPOSAL CO. WESTWOOD CERAMIC SUPPLY BETTY J. WHITE 3004 3005 333006 3SS877 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3023 3024 WHITES 3025 20.00 .� I I • 97.82 2.0.00 1fi3:11 10 2.0.00 900 00 0 2.50 16.00 2.0.00 231.97 • 20.00 20.00 I 200.00 96.33 375.00 20.00 2041.75_ 1232.25 8.39 I . 2.0..00 j I 12.60 . I • t I • WARRANT WRITING 03-18-74- RICHARD 3-18-74RICHARD L. WILK 3026 26.86 1 WILLIAM H. WILKINSON 3027 WILLIAMS LUMBER YARD 3028 CAMILLA WILLIAMS 3029 MRS. MILDRED L WILLIAMS 3030 WILLS AUTO PARTS 3031 XEROX CORP. 3032 "Y" TIRE SALES 3033 PEGGY YAMATE HELENA ZARUBICK 33034 DISC 270315 GROSS' 332,048:18?, NETT--., %31778.03 1094.55 109.44 50.47 40.00 U u 104.81 j 668.90 i • 292.19 154.00 20.00 •