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Home My WebLink AboutResolution No. 6182RESOLUTION N0. 6182 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 - 3PM 03 - 04 - Revenue Sharing } 05•- General Fund 137,604.04 06 - Water Fund 7„084.16 07 = Light Fund 134,683.41 08 - Library Fund 4.981.44 09 - Park & Recreation Fund 10.274.14 10 - Retirement Fund 13.57 11 - MVA Fund 12 - Insurance Fund 153000.00 13 - E.E.A. Fund s 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 309.640.76 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 19th day of February, 1974. 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 199th day of February. 1974, by the following vote of the Council: AYES: COUNCILMEN: Rubio, Decker, Snyder, Clark, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None (KARFq�1T?WRITING 02-18-74 WARRANT NO 2470 L A COUNTY RECORDER 2470 JOHN C GARRETT CO.. 2471 SAVAGE AMC 2472 U. S. POSTAL SERVICE 2473 STATE OF CALIF. 2474 COUNTY OF LOS ANGELES 2475 CITY OF AZUSA 2476 U. S. POSTAL SERVICE 2477 ACE HOSEREEL CO. 2478 ACE MAINTENANCE CO. 1 2479 ALL STAR SPORTING GOODS 2480 ANACONDA WIRE & CABLE CO. 2481 ASSOCIATED OF LOS ANGELES 2482 AZUSA BRAKE & WHEEL 2483 AZUSA CAR WASH 2484 AZUSA HARDWARE 2485 AZUSA HARDWARE 2486 AZUSA HERALD 2487 AZUSA MOTOR PARTS 2488 AZUSA TOWEL SUPPLY 2489 AZUSA TOWEL SUPPLY 2490 AZUSA VALLEY WATER CO. 2491 AZUSA WESTERN 2492 0 • 0 5.00 j 21191.17 • 21.32 • 151.20 1863.35 I 440.40 I I 1.25 150.00 5.00 106819.45 1684.27 34.26 I 615.00 j pq 0 n u 45.94 I 21191.17 • 151.20 i 47.00 I 1.25 • 45.35 200.48 153.25 i j 4.49 ; I. 519.20 1 • 1 238.80 342.50 t.� 388.32 t WARRANT WRITING 02-18-74 I BANCROFT WHITNEY 2493 41.80 I B -J LETTERING SERV. 2494 25.20 BOOK PUBLISHING COMPANY 2495 444.15 i • WALTER BOYKO 2496 90.00 BROOKS PRODUCTS, INC. 2497 65.48 BUREAU OF RESOURCES 2498 341.33 I • BURKE, WILLIAMS 2499 420.00 I ( • C.P.R.S. 2500 30.00 7 CENTER STATIONERS 2501 29.19 I� • MARILYN CHASE 2502 50.00 • CITY OF AZUSA L & P DEPT 2503 6091.7.8 i • CITY OF WEST COVINA 2504 375.00 • i DONALD CLARK 2505 14.65 CLINICAL LAB OF SAN BERN. 2506 56.25 • COMET REPRODUCTION SER. 2507 36.28 • VERN CONRAD 2508 48.00 i EDWARD A COONEY 2509 32.52 ( • THE CORNHUSKER 2510 44.55 I• THE CREDIT BUREAU 2511 16.95 I CREDIT BUREAU OF ARCADIA 2512 1.69 • JOHN R. DANGLEIS 2513 9.43 i • JERRY DARIEN - METAL SHOP 2514 20.00 i BARBARA DAVIS 2515 18.00 KIP DECKER 2516 30.00 • WARRANT WRITING 02-18-74 WILLARD DECKER D & D DISPOSAL DESERT SERVICE D H AUTO—EQUIP INC GLENN R. DORNING, INC. DUARTE ANIMAL HOSPITAL EAST SAN GABRIEL VALLEY CARL ELKINS E S D COMPANY D. C. ESSLEY & SON RALPH FITZSIMMONS MRS TINA FOBEL FOOTHILL GLASS COMPANY FOOTHILL MOTOR PARTS FOOTHILL PHOTO SERVICE FOOTHILL STATIONERS FOOTHILL STATIONERS FOOTHILL WASHERETTE PHYLLYS GALLAGHER GENERAL ELECTRIC COMPANY GENERAL ELECTRIC GENERAL TELEPHONE CO. HUGH GERHARZ GESTETNER CORP. GLENDORA HOSPITAL 2517 7.54 2518 50.00 I. • 2519 21.02 2520 233.73 • 2521 64.71 _l 2522 52.00 2523 50.00 1 • 2524 95.61 _I 2525 2067.35 2526 444.97 L 1 _2527 97.37 2528 6.00 2529 25.20 I • 2530 23.11 i 2531 51.15 2532 120.00 1� t 2533 13.35 2534 4.40 1 2535 60.00 2536 352.83 2537 167.11 2538 1190.49 2539 95.61 II . 2540 93.45 ` 2541 24.50 ,I • WARRANT WRITING 02-18-74 I • I GRAYBAR ELECTRIC CO. 2542 1009.09 I� JOSEPH A GUARRERA 2543 90.00 HALPRIN SUPPLY CO. 2544 173.36 HANKINS MEDICAL GROUP 2545 139.00 BOBKEN HARTUNIAN 2546 12362.35 _I JOHN HAUSER 2547 24.00 HUNTINGTON DESK CO. 2548 536.55 INDUSTRIAL ASPHALT, INC. 2549 582.51 INDUSTRIAL CONTROL SYST 2550 7.90 INDUSTRIAL SALES 2551 37.50 • INGRAM PAPER COMPANY 2552 299.57 INT'L ASSN OF FIRE CHIEFS 2553 35.00 I INTERNATIONAL HARVESTER 2554 64.37 • GEORGE IRVIN 2555 45.00 JOHNNIES JEWELRY 2556 49.67 ROGER KEITH 2557 50.00 DEAN KLARR 2558 55.61 KOENIG CAMERA SHOP INC 2559 216.72 I i JOHN LAENG 2560 96.00 I LAMPMAN AND ASSOC. 2561 4068.00 RL[MgSRD LA RA 2563 11.00 COUNTY OF LOS ANGELES 2564 2.93 L A CO TENNIS ASSOCIATION 2565 84.00 LOS ANGELES TIMES 2566 95.17 i ARRANT WRITING 02-18-74 i MARX BROS. _2567 49.61 MAXWELL INDUSTRIES INC. 2568 �6.SL6 MAYDWELL & HARTZELL, INC. 2569 217.73 L. DAN MCKERNAN 2570 10.00 t ._GF-RALD_ W- KEG-LEY__-. _ _ 25-71_,--_. _13.94 _ • -. ORDALE NEWKIRK 2572 35.00 • THE NOLIN CO..,lINC. t 2573 38.06 • RANDY NORIEGA 2574 2.50 OFFICE PRODUCTS CO INC 2575 229.77 G • ANTHONY ORTIZ 2576 10.00 i • L J PADDOCK COMPANY 2577 40.41 PASADENA ARTISTS SUPPLIES 2578 23.63 • PERRY'S AUTO GLASS SERV. 2579 20.00 POMONA MUFFLER CO. 2580 48.20 JERRY PRIMUS 2581 24.00 i • P. S,. L•. PRESS 2582 138.60 I • STATE COMP. INS, FUND 2583 15000.00 GEORGE L. STIMSON 2584 22.11j STREET TREE SEMINAR, INC. 2585 20.00 I I • RADIOLOGICAL DEFENSE 2586 11.50 • RAYMOND ROTH 2587 22.60 FERNANDO A. RUBIO 2588 6.7-1 • SANDRA SALTER 2589 40.00 1 • SAN GABRIEL VALLEY 2590 59.28__1 SAV-ON DRUG STORE 2591 9.99 I�I • 1 I• 0 • WARRANT WRITING 02-18-74 SINGER BUSINESS MACHINES BARBARA SCHOETZ C & Z SINGLETON ROBERT R. SNYDER SO.CALIF.EDISON CO. SO CALIF GAS COMPANY JENS SOLEM SOUTHEAST CONCRETE PROD STREETER AMET SUN ELECTRIC DON SWEET ROBERT TALLEY TEN EYCK SUPPLY CO. ROBERT TORRANCE ROBERT TORRANCE TREASURE CHEST PUBL'NS TRIANGLE TRUCK PARTS J,G TUCKER & SON INC J. G. TUCKER & SON VALERIE E. TYKO UNIV'L AUTO DISMANTLERS VALLEY CITIES SUPPLY VONS GROCERY COMPANY GEORGE WAKEFIELD. RONALD WALLACE 2592 45,52 II • 2593 9.49 1 2594 165.00 2595 7.65 • 2596 119701.98 i 2597 378.25 2598 56.71 I . 2599 25.99_ 2600 47.68 2601 14.12 f • 2602 15.00 _ • 2603 7.59 2604 951.92 2605 7.8d • 2606 49.21 2607 11.25 2608 1.34 2609 32.72 2610 6.41 2611 13.50 2612 54.08 2613 34.74 2614 172.71 • 2615 _ 900.00 2616 30.00 1� g WARRANT WRITING 02-18-74 KENT WALTON MICHAEL WELLS WEST COVINA PET HOSP, WESTERN BELTING WESTERN EXTERMINATOR WESTERN WATER WORKS WILLIAMS LUMBER YD. GARY WILLIAMS WILLS AUTO PARTS XEROX CORP. "Y" TIRE SALES PEGGY YAMATE DISC GROSS NET 2617 2618 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 150.49 309791.•25 309640.76 24.00 . 96.33 15.00 i 362.88 720.21 . 50.00 74.55 10 157.75 10 45.00 17.64 720.21 143.93 ' 117.00 I •