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Home My WebLink AboutResolution No. 6184RESOLUTION N0. 6184 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 5,686.89- ,686.8905•- 05— General Fund 137,651.95 06 - Water Fund 153642.71 07 - Light Fund 23,506.75 08 - Library Fund 7,073.96 09 - Park & Recreation Fund 10,252.48 10 - Retirement Fund 47.568.61 11 - MVA Fund 12 - Insurance Fund 3,797.38 13 - E.E.A. Fund O 14 - Special Deposit Fund 4,682.80 15 - Capital Improvements Fund 16 - Sick Leave Fund 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund TOTAL ALL FU14DS 255,863-53 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 shall retain a certified copy thereof in his own records. Adopted and approved this 4th day of March 1914. 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 4th day of March, 1974, by the following vote of the Council: AYES: COUNCILMEN: NOES: COUNCILMEN: ABSENT: COUNCILMEN: Rubio, Decker, Snyder, Clark, Solem None None WARRANT • WARRANT WRITING NO 0 04-74 262 ROOS LOOS MEDICAL GROUP 2629 4039.38 PUBLIC EMPLOYEES 2630 15681.09 WATER SANITATION SECTION 2631 105.00 AMERICAN WATER WORKS ASSN 2632 52.50 CARL ELKINS 2633 69.31 PASADENA CITY COLLEGE 2634 30.00 PUBLIC EMPLOYEES' 2635 15863.68 HUGH GERHARZ 2636 500.00 AZUSA HIGH SCHOOL 2637 25.00 CITY OF AZUSA 2638 112652.45 ABC REFRIGERATION -SERVICE 2639 121.29 ALEXANDERS EXCAVATING 2640 250.00 PAUL E. ALLEN 2641 45.00 ANACONDA WIRE & CABLE CO. 2642 4625.52 ARBOR NURSERY 2643 36.75 ARROW PIPE & STEEL 2644 38.14 ASPLUNDH EQUIP. SALES 2645 25.00 ASTROCOM 2646 61.5.7 AUTOMATION ASSOCIATES,INC 2647 2213.46 AZUSA AGRICULTURAL 2648 631.98 AZUSA GREENS 2649 24.00 AZUSA HARDWARE 2650 27.22 AZUSA HERALD 2651 41.25 AZUSA MOTOR PARTS 2652 '9.72 B & K ELECTRIC WHOLESALE 2653 10.86 WARRANT WRITING 1)04-74 R. W. BECK & ASSOC. 2654 BELL & HOWELL 2655 BENLO COMPANY 2656 BROOKS PRODUCTS, INC. 2657 BUREAU OF RESOURCES 2658 BUSINESS INTERIORS 2659 BUSINESS MACHINES & EQUIP 2660 CALIFORNIA HARDWARE CO. 2661 CALIF INTELLIGENCE BUREAU 2662 CALIF. PEACE OFF ASSN 2663 MICHAEL CASTANEDA 2664 CELESTE INDUSTRIES CORP. 2665 CENTER FOR CALIF. 2666 CENTER STATIONERS 2667 CITY OF AZUSA L & W 2668 CITY OF LOS ANGELES 2669 CITY OF WEST COVINA 2670 KEN COCHRANE 2671 HARRY COFFIN 2672 0. JOHN CONFORTI 2673 VERN CONRAD 2674 C R COOK FORD TRACTOR 2675 EDWARD A COONEY 2676 CORNELL, HOWLAND, HAYES & 2677 60.00 6.00 166.21 428.11 54.00 13.89 18.18 95.45 130.00 10.00 15.00 4.00 10.00 16.31 9830.,80 336.05 18.35 48.00 30.00 30.00 144.00 183.75 26.19 1606.50 WARRANT WRITING 04-74 CREDIT BUREAU OF ARCADIA 2678 133.86 CROWN COACH CORP 2679 31.55 LUCID CRUZ 2680 15.00 DAVIDSON BRICK CO 2681 8.40 KIP DECKER 2682 20.00 DESERT SERVICE 2683 1.68 DISCOUNT BUILDERS SUPPLY 2684 48.20 DOWNTOWN IDEAEXCHANGE 2685 38.00 DUNN- EDWARDS CORP. 2686 13.65 E & J RESUSCITATOR SALES 2687 9.61 FIRE CHIEF MAGAZINE 2688 7.50 RALPH FITZSIMMONS 2689 23.34 FOOTHILL ATHLETIC SUPPLY 2690 12.60 FOOTHILL GLASS COMPANY 2691 24.80 FOOTHILL MOTOR PARTS 2692 55.11 FOOTHILL PHOTO SERVICE 2693 52.74 BETTY FORSYTHE 2694 22.00 ROBERT FRY 2695 30.00 GENERAL TELEPHONE CO. 2696 2149.33 GENERAL TELEPHONE CO. 2697 161.65 JAMES GEORGEOU 2698 30.00 JOHN D. GRANADOS 2699 30.00 GRAYBAR ELECTRIC CO. 2700 4302.12 JOE GUARRERA 2701 49.89 HALPRIN SUPPLY CO. 2702 924.00 " _ • WARRANT WRITING W04-74 HAMILTON OIL & SUPPLY CO. 2703 149.39 HAMILTONS LAWNMOWER 2704 41.47 RICHARD HERNANDEZ 2705 15.00 HUNTINGTON DESK CO. 2706 766.83 I.B.M. 2707 24.95 INGRAM PAPER COMPANY 2708 281.56 IRON AGE 2709 25.00 JOHNNIES JEWELRY 2710 100.74 JOHNS -MANVILLE SALES CORP 2711 26698.52 KOENIG CAMERA SHOP INC 2712 2.58 JOHN LAENG 2713 96.00 LAMPMAN AND ASSOC. 2714 2718.00 LORRAINE LANDRY 2715 6.00 LARRY'S FOOD PRODUCTS 2716 120.80 LEISURECRAFTS 2717 36.00 LEWIS SAW & LAWNMOWER 2718 31.76 LU'S AUTO LIGHTHOUSE 2719 357.65 MADISON CHEMICAL 2720 246.85 MARX BROS. 2721 5.25 MAYDWELL & HARTZELL INC. 2722 1915.99 DAN MCKERNAN 2723 15.00 PAUL MENDOZA 2724 30.00 GERALD MURRAY 2725 30.00 NATL.F,IRE PROTECTION ASSO 2726 36.00 NATIONAL RECREATION 2727 6.98 NEW ENGLAND WATER WORKS 2728 6.00 -� • WARRANT WRITING tO4-74 . ORDALE NEWKIRK 2729 42,50 OFFICE PRODUCTS CO INC 2730 23.04 DONALD OLEJNIK 2731 15.00 L J PADDOCK COMPANY 2732 5.83 PARK MAINTENANCE 2733 5.00 PECK ROAD FORD TRUCK 2734 68.13 PENNZOIL COMPANY 2735 168.53 PRENTICE-HALL, INC. 2736 24.05 _ PROFESSIONAL HYDRAULIC 2737 398.21 PSL PRESS 2738 113.40 PUBLIC EMPLOYEES' 2739 15715.49 PUBLIC EMPLOYEES' 2740 7769.15 REALTY TAX & SERVICE 2741 40.00 JOHN W REMALA 2742 25.30 REPRODUCTION EQUIP & SUP. 2743 61.44 RITE PLUMBING SPECIALTIES 2744 23.18 SAVAGE AMC 2745 3961.81 SHELCO ELECTRONICS SUPPLY 2746 7.79 SHELL OIL COMPANY 2747 2973.84 S.F. SHELTON 2748 6.00 SO CALIF GAS COMPANY 2749 100.17 STATE OF CALIFORNIA 2750 4432.80 STOCKWELL & BINNEY 2751 3.68 SUPT. OF DOCUMENTS 2752 1.95 DON SWEET 2753 7.50 WARRANT WRITING 04-74 TEN EYCK SUPPLY CO. 1 2754 39.06 TORO PACIFIC DISTRIBUTING 2755 80.06 ROBERT TORRANCE 2756 12.50 J. G. TUCKER & SON, INC. 2757 52.68 VALLEY CITIES SUPPLY 2758 2695.03 WAGER-PAULSON 2759 30.66 WALLACE & HADLEY 2760 1162.35 RONALD WALLACE 2761 50.00 KENT WALTON 2762 48.00 MICHAEL WELLS 2763 49.46 WESTERN HARDWARE & TOOL 2764 25.62 WESTERN HIGHWAY PRODUCTS 2765 1718.91 WESTERN WATER WORKS 2766 330.07 WESTINGHOUSE ELECTRIC CO. 2767 631.47 WESTINGHOUSE ELECTRIC 2768 156.35 WHITES 2769 12.60 WILLIAMS LUMBER YARD 2770 246.28 WILLS AUTO PARTS 2771 20.88 BETTY WYMAN 2772 15.00 XEROX CORP. - 2773 42.00 "Y" TIRE SALES 2774 30.45 DISC 650.27 GROSS 256513.80 NET 255863.53