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Home My WebLink AboutResolution No. 6175follows: RESOLUTION N0. 6175 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 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 - JE 03 - E.E.A. Fund • v 14 - 04 - Revenue Sharing 262.50 3 05-- General Fund 134.968.81 06 - Water Fund 8,268.77 07 Light Fund 40,185.63 08 - Library Fund 43832.94 09 - Park & Recreation Fund 83817.83 10 - Retirement Fund 15.82 11 - MVA Fund 12 - Insurance Fund 6,646.90 13 - E.E.A. Fund • v 14 - Special Deposit Fund 327.48 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 204,326.70 SECTION 2. That the City Clerk shall certify to the adoption of znis 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 21st day of January, 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 21st day of January, 1974, by the following vote of the Council: AYES: COUNCILMEN: Rubio, Decker, Snyder, Clark, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None V 10 jj • WARRANT WRITING 01-&74 WARRANT NO 2118 TRUSTEES OF G.I-.F." 2118 500.00 BLUE CROSS OF SO CALIF. 2119 6000.00 STATE OF CALIFORNIA 2120 47.48 DANNY RICHARD AGUIRRE, 2121 25.00 CITY OF AZUSA 2122 112573.37 LAMPMAN AND ASSOC. 2123 4748.40 SULLY -MILLER CONTRACTING 2124 5.00 ABC REFRIGERATION SERVICE 2125 28.82 JOHN ABBOTT 2126 60.00 ACE AUTO GLASS 2127 7.35 ACE MAINTENANCE CO. 2128 185.00 JAMES ALBERT 2129 60.00 AZUSA AGRICULTURAL 2130 874.20 AZUSA CAR WASH 2131 7.50 AZUSA HARDWARE 2132 350.91 AZUSA HERALD 2133 28.75 AZUSA MOTOR PARTS 2134 64.00 AZUSA TOWEL SUPPLY 2135 653.95 AZUSA WESTERN 2136 448.90 HARVEY T. BRANDT CO ENG, 2137 4.23 B & K ELECTRIC WHOLESALE 2138 33.35 BELL & HOWELL 2139 92.35 ROSEMARY BOEHNKE 2140 35.00 E • .WARRANT WRITING 0 1-74 WALTER BOYKO 2141 90.00 ARTHUR BROWN 2142 20.00 DOROTHY BROWN 2143 9.75 BUREAU OF RESOURCES 2144 42.00 BURROUGHS CORPORATION 2145 37.32 G CALHOUN 2146 60.00 CALIF FIRE CHIEFS' ASSN 2147 22.50 CA. SOCIETY OF MUNICIPAL 2148 35.00 CALIFORNIA WIPING MAT. CO 2149 315.00 SHIRLEY CASTRO 2150 35.00 CENTER STATIONERS 2151 81.45 CENTRAL MARKET 2152 33.11 MARILYN CHASE 2153 50.00 CITY OF AZUSA L & W 2154 2668.47 CITY OF COVINA 2155 30.00 CITY OF LOS ANGELES 2156 342,21 CITY OF WEST COVINA 2157 375.00 CLARK EQUIPMENT COMPANY 2158 10794.60 DONALD CLARK 2159 7.65 RONNIE CLARK 2160 60.00 CLIPPINGER CHEVROLET 2161 177.19 CHARLES - COFFIN 2162 60.00 RONALD COMPTON 2163 60.00 CONWAY COATING COMPANY 2164 18.89 . WARRANT WRITING 01-,74 C R COOK FORD TRACTOR 2165 8.80 EDWARD A COONEY 2166 40.04 COVINA RENT -ALL CO. 2167 24.00 R. E. CUNNINGHAM & SON 2168 13.20 VERA CURTIS 2169 35.00 D & 0 DISPOSAL 2170 50.00 D H AUTO -EQUIP INC 2171 24.94 JOHN R. DANGLEIS 2172 9.43 RAYMOND DAVEY 2173 60.00 WILLARD DECKER 2174 20.54 DISCOUNT BUILDERS SUPPLY 2175 62.10 DESERT SERVICE 2176 57.12 DIETERICH-POST CO. 2177 30.09 DODGE TRUCKS, INC 2178 89.25 DUARTE ANIMAL HOSPITAL 2179 32.00 DUNN- EDWARDS CORP. 2180 273.95 E S D COMPANY 2181 1186.5.1 KEITH EDWARDS 2182 60.00 EAST SAN GABRIEL VALLEY 2183 50.00 CARL ELKINS 2184 95.61 RALPH FITZSIMMONS 2185 97.37 RALPH FITZSIMMONS 2186 25.64 FOOTHILL FIRE CHIEFS' AN 2187 15.00 FOOTHILL GLASS COMPANY 2188 27.52 FOOTHILL INDEPENDENT 2189 200.00 • WARRANT WRITING 01-074 FOOTHILL MOTOR PARTS 2190 15.84 FOOTHILL PHOTO SERVICE 2191 93.41 FOOTHILL STATIONERS 2192 144.51 PHYLLYS GALLAGHER 2193 60.00 GENERAL ELECTRIC 2194 198.54 HUGH GERHARZ 2195 95.61 GENERAL TELEPHONE CO. 2196 1200.99 JIM GLANCY 2197 60.00 GRAYBAR ELECTRIC CO. 2198 531.75 CONNIE GROVER 2199 35.00 JOSEPH A GUARRERA 2200 90.00 JAMES HAMMOND 2201 60.00 HANKINS MEDICAL GROUP 2202 108.00 BOBKEN HARTUNIAN 2203 12083.50 B. HAYMAN CO. i 2204 67.57 HERSEY PRODUCTS INC. 2205 1345.35 LARRY HODGE 2206 60.00 DAVID HOUTS 2207 60.00 HOWARD SUPPLY COMPANY 2208 15.37 TOM HUNTER 2209 60.00 RICKIE HUGAROOM 2210 58.76 INDUSTRIAL ASPHALT INC. 2211 232.28 INDUSTRIAL CONTROL SYST 2212 7.10 INTER -COMMUNITY HOSPITAL 2213 15.00 INTERN'L SHADE TREE CONF. 2214 25.00 • WARRANT WRITING 01-&74 JAY JACKSON 2215 60.00 LLOYD JACOBSON 2216 89.3.8 ROGER KEITH 2217 50.00 KIMURA NURSERY 2218 6.56 DEAN KLARR 2219 55.61 RICHARD LARA 2220 90.00 LESLIE UNIFORMS 2221 8.93 LIZ LEARN 2222 75.00 LEWIS SAW & LAWNMOWER 2223 41.44 HAROLD LINDEN 2224 60.00 LOOSE LEAF HOUSE 2225 22.74 LOS ANGELES COUNTY 2226 2825.64 RAY LUNGI 2227 60.00 KANDEE LUECK 2228 35.00 KEN MAC CHESNEY 2229 60.00 MARCHANDS EQUIPMENT 2230 21.53 MARKWITH DISTRIBUT.ING CO. 2231 120.75 SALVADOR MARTINEZ, JR. 2232 60.00 BARBARA MARVEL 2233 35.00 MAYDWELL & NARTZELL INC. 2234 201.64 MAYDWELL & NARTZELL, INC. 2235 365.40 MINE & MILL MACHINERY 2236 22.38 ROBERT W MONTGOMERY 2237 5.59 THE L E MYERS CO 2238 18114.93 NATIONAL SANITARY SUPPLY 2239 38.8.5 • WARRANT WRITING 01-&74 NIXDORF COMPUTER INC. 2240 262.50 OFFICE PRODUCTS CO INC 2241 212.61 L J PADDOCK COMPANY 2242 54.73 GARY PARISI 2243 60.00 PASADENA WHOLESALE 2244 322.50 GUY PETERSEN 2245 60.00 NANCY PIEPER 2246 29.38 RADIOLOGICAL DEFENSE 2247 6.00 RECORD CHANSER SERVICE 2248 7.50 JAMES REDFERN 2249 29.38 JOE RIVAS 2250 60.00 NEAL T. ROBFRTSON 2251 15.82 FERNANDO A. RUBIO 2252 47.71 MIKE RUSSO 2253 60.00 DAVID SARAN 2254 60.00 SAV -ON DRUG STORE 2255 15.65 SAVE -ON WRECKING 2256 250.00 MICHAEL SCHERER 2257 60.00 J.B. SEBRELL 2258 55.13 TERRY SHEPRO 2259 60.00 SHELCO ELECTRONICS SUPPLY 2260 12.50 SHELL OIL COMPANY 2261 2660.11 FRANK SHOMBER 2262 60.00 C & Z SINGLETON 2263 165.00 JOHN SMITH 2264 60.00 RODNEY SMITH 2265 60.00 • WARRANT WRITING 01-0-74 ROBERT R. SNYDER 2266 7.65 JENS SOLEM 2267 56.71 SO.CALIF.EDISON CO. 2268 803.24 SO CALIF GAS COMPANY 2269 360.76 SPIEGEL & MCDIARMID 2270 79.32 STATE OF CALIFORNIA 2271 4.40 ST. BOARD OF EQUALIZATION 2272 18.13 STOCKWELL & BINNEY 2273 6.05 SUNSET LADDER CO 2274 63.42 SUSAN STROM 2275 35.00 ROBERT E. TALLEY 2276 7.59 R. TERMATH 2277 60.00 TEN EYCK SUPPLY CO. 2278 101.01 ROBERT TORRANCE 2279 15.96 ROBERT TORRANCE 2280 7.81 J G TUCKER R SON INC 2281 15.15 VALLEY FORGE INC. 2282 137.00 VONS GROCERY COMPANY 2283 90.03 GEORGE WAKEFIELD. 2284 900.00 MICHAEL WELLS 2285 96.33 WEST COVINA PET HOSP. 2286 25.00 WESTINGHOUSE ELECTRIC CO. 2287 11448.60 WESTERN WATER WORKS 2288 479.68 WILLIAMS LUMBER YD. 2289 6.87 WILLS AUTO PARTS 2290 13.96 0 "Y" TIRE SALES PEGGY YAMATE XEROX CORP. WARRANT WRITING 010-74 2291 120.48 2292 114.00 2293 409.26 DISC 40.06 GROSS 204366.76 NET 204326.70