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Home My WebLink AboutResolution No. 6171RESOLUTION N0. 6171 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 - G3 - 04 -'Revenue Sharing 100.80 05 - General Fund 214,574,67 06 - Water Fund 175 983.83 07 _ Light Fund 173,800.06 08 - Library Fund 93652.36 09 - Park & Recreation Fund 25,206.66 10 - Retirement Fund 11 - MVA Fund 12 - Insurance Fund 20,000.00 13 - E.E.A. Fund 14 - Special Deposit Fund 4,373.23 15 - Capital Improvements Fund 16 - Sick Leave Fund 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund 35437.50 TOTAL ALL FUNDS $4695129.11' 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 7th day of JANUARY 1974. 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 7th day of January, 1974, by the following vote of the Council: AYES: COUNCII24EN: Rubio, Decker, Snyder, Clark, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY L.RI x s a .� • WARRANT WRITING 01-074 WARRANT NO• 1925 EDWARD A. COONEY 1925 25400 LIZ LEARN 1926 55.00 CITY OF AZUSA 1927 106',345.03 j MICHAEL CASTANEDA 1928 1Q0�:065 ST. BOARD OF EQUALIZATION 1929 40.00 STATE OF CALIFORNIA 1930 4323.23 DEAN F. KLARR 1931 38.32 JOHN DANGLEIS 1932 150.00 JENS SOLEM 1933 150.00 ROBERT R. SNYDER 1934 150.00 FERNANDO A. RUBIO 1935 150.00 DONALD F. CLARK 1936 150.00 CITY OF AZUSA 1937 108681.75 LEAGUE OF CALIF. CITIES 1938 50.00 ABC REFRIGERATION SERVICE 1939 25.00 ACE MAINTENANCE CO. 1940 430.00 ALFRED AGUIRRE 1941 10.00 PAUL E. ALLEN 1942 30.00 ALL STAR SPORTING GOODS 1943 56.96 ANACONDA WIRE & CABLE CO. 1944 182.28 ARROW PIPE & STEEL 1945 7.61 PAULINE L. ASMUS 1946 85.00 RAMONA ASMUS 1947 36.00 AUTOMATION ASSOCIATES,INC 1948 4128.33 AZUSA CHAMBER OF COMMERCE 1949 4679.25 i T3� • WARRANT WRITING O1- • 74 AZUSA HERALD 1950 1103.03 AZUSA MOTOR PARTS 1951 24.05 AZUSA VALLEY WATER CO. 1952 342.50 THE BAKER & TAYLOR CO. 1953 10.67 GLENN BASHORE 1954 30.00 THE BEARING MART 1955 56.50 R W BECK AND ASSOCIATES 1956 108.09 BELL & HOWELL 1957 3769.23 B & K ELECTRIC WHOLESALE 1958 7.94 BROOKS PRODUCTS, INC. 1959 202.13 BUREAU OF RESOURCES 1960 296.00 BUREAU OF RESOURCES 1961 468.40 CALIF. PEACE OFF ASSN 1962 1909.50 CA.'POLICE CHIEFS ASSN. 1963 12.00 CALIF. STATE UNIV. 1964 350.00 CALOLYMPIC GLOVE COMPANY 1965 21.26 IRA CALVERT 1966 30.00 CENTER STATIONERS 1967 21.87 CENTER STATIONERS 1968 2.10 CERTIFIED RADIATOR SER 1969 27.50 CHESHIRE & PEREZ DIST. 1970 60.48 CITY OF AZUSA L & W 1971 14332.63 CAROLE M. CLARK 1972 30.00 CLA-VAL COMPANY 1973 20.64 CLEAN SWEEP 1974 171.00 COAST NURSERIES 1975 25.20 . WARRANT WRITING 01-074 KEN COCHRANE 1976 40.00 HARRY COFFIN 1977 30.00 CONCRETE SPECIALTIES CO. 1978 75.60 0. JOHN CONFORTI 1979 30.00 VERN CONRAD 1980 72.00 THE CORNHUSKER 1981 64.15 THE CREDIT BUREAU 1982 1.69 LUCID CRUZ 1983 30.00 BARBARA DAVIS 1984 7.50 A B DICK CO. 1985 127.86 DIETERICH-POST CO. 1986 211.72 DISCOUNT BUILDERS SUPPLY 1987 21.13 DRUM CENTER 1988 30.00 DUARTE TREE SERVICE 1989 2987.50 DUNN- EDWARDS CORP. 1990 5.88 FIRESTONE TIRE STORE 1991 785.67 FOOTHILL ATHLETIC SUPPLY 1992 1702.90 FOOTHILL GLASS COMPANY 1993 2.63 FOOTHILL MOTOR PARTS 1994 51.07 AZUSA MOTOR PARTS 1995A 22.59 FOOTHILL MOTOR PARTS 1995 286:74) FOOTHILL PHOTO SERVICE 1996 40.51 BETTY FORSYTHE 1997 63.90 IVAN LEE FRANKS 1998 25.00 THE FULLWELL MOTOR PROD. 1999 200.34 .; ,,:, • WARRANT WRITING O1 -V&74 FREEMAN'S TOWING 2000 7.50 ROBERT FRY 2001 15.00 GENERAL ELECTRIC COMPANY 2002 1358.94 GENERAL TELEPHONE CO. 2003 2137.76 GENERAL TELEPHONE CO. 2004 61.87 JAMES GEORGEOU 2005 30.00 IRENE GILBERTSON 2006 53.29 GLENDORA HOSPITAL 2007 8.50 JOHN D. GRANADOS 2008 30.00 GRAYBAR ELECTRIC CO. 2009 3191.44 GRAYBAR ELECTRIC CO. 2010 24.24 GRAYBAR ELECTRIC CO. 2011 7.35 GRILLO'S FILTER SALES 2012 48.64 JOE GUARRERA 2013 45.80 HALPRIN SUPPLY CO. 2014 28.93 HANKINS MEDICAL GROUP 2015 164.00 HANSON TERMITE 2016 165.00 RICHARD HERNANDEZ 2017 30.00 HERSEY PRODUCTS INC. 2018 199.10 HORTIE-VAN MFG. CO. 2019 610.36 I.B.M. 2020 153.16 INDUSTRIAL CONTROL SYST 2021 21.50 INGRAM PAPER COMPANY 2022 708.84 INNOVATIVE PRODUCTS INC. 2023 592.20 INTER -COMMUNITY HOSPITAL 2024 15.00 ,T",q' • WARRANT WRITING 01-f74 GEORGE IRVIN 2025 72.00 JOHNNIES JEWELRY 2026 331.59 JOHNSON'S PLUMBING 2027 .79 KETCH-ALL COMPANY 2028 50.91 KIMURA NURSERY 2029 51.82 KOENIG CAMERA SHOP INC 2030 5.88 BOB KONOSKE 2031 22.50 KOPPL COMPANY 2032 65.00 KOPPL COMPANY 2033 57.00 L & W HOME CENTER 2034 136.50 LA CO DEPT OF CO ENGINEER 2035 2304.60 JOHN LAENG 2036 40.00 LEAGUE OF CALIF. CITIES 2037 1883.00 LEWIS' 2038 31.00 MAGIC MOUNTAIN 2039 282.00 MAGIC WAND 2040 34.32 MR. MAN 2041 106.91 MARKWITH DISTRIBUTING CO. 2042 48.30 MARMION LUMBER CO. 2043 41.44 MAYDWELL & HARTZELL INC. 2044 907.07 MAYDWELL & HARTZELL, INC. 2045 774.90 PAUL MENDOZA 2046 30.00 EDWARD L. METZ, JR 2047 25.00 PAUL MILAK 2048 20.02 J MOLLOY 2049 15.00 • WARRANT WRITING O1-6 74 • MOTOROLA TELEPROGRAMS INC 2050 3024.00 MULTIGRAPHICS DIVISION 2051 18270.78 GERALD MURRAY 2052 30.00 NAT CIVIL SERVICE LEAGUE 2053 125.00 NATL.FIRE PROTECTION ASSO 2054 7.07 NCR 2055 562.41 NATIONWIDE PAPERS 2056 95.90 FRANCIS L NORMANS NURSERY 2057 81.90 OFFICE PRODUCTS CO INC 2058 201.43 TOM OKI 2059 30.00 DONALD OLEJNIK 2060 15.00 THE PAYMASTER CORPORATION 2061 145.00 PECK ROAD FORD TRUCK 2062 5096.32 PIONEER STATIONERS, INC. 2063 9.66 PITNEY BOWES 2064 7.26 PSL PRESS 2065 3194.73 REALTY TAX & SERVICE 2066 40.00 REMCO TAPE PRODUCTS CO. 2067 30.44 RAYMOND ROTH 2068 17.90 MIKE RUSSO 2069 5.00 RYAN TRAVEL 2070 45.00 SANDRA SALTER 2071 19.00 SAVE -ON WRECKING 2072 1.00 SAV -ON 2073 38.69 SAV -ON DRUG STORE 2074 39.56 t"' • WARRANT WRITING O1- 74 BARBARA SCHOETZ 2075 26.20 SEARS, ROEBUCK AND CO. 2076 50.51 SEARS, ROEBUCK AND CO. 2077 46.38 SHELCO ELECTRONICS SUPPLY 2078 150.28 SHELL OIL COMPANY 2079 2799.96 SNAP-ON TOOLS CORPORATION 2080 32.08 SO.CALIF.EDISON CO. 2081 123084.60 SO CALIF. EDISON COMPANY 2082 32.64 SO CALIF GAS COMPANY 2083 141.87 S0. CALIF. MUNI. ATHLETIC 2084 139.00 SOUTHEAST CONCRETE PROD 2085 1070.34 SPARLING 2086 487.72 STANDARD SWISS EMBROIDERY 2087 7.05 STATE COMP. INS. FUND 2088 20000.00 GEORGE L. STIMSON 2089 17.03 TEICHERT TECTONICS 2090 5195.20 TEN EYCK SUPPLY CO. 2091 193.62 THOMPSON SAFETY EQUIP. 2092 145.15 ROBERT TORRANCE 2093 22.01 TRAFFIC ENGINEERING CO. 2094 450.00 TREASURER, SCPPOA 2095 10.00 TRIANGLE TRUCK PARTS 2096 43.05 UNITED STATES POSTAL SERV 2097 1500.00 U. S. POSTAL SERVICE 2098 45.00 UPPER SAN GABRIEL VALLEY 2099 219.46 3',, • WARRANT WRITING 01-j 74 VALLEY CITIES SUPPLY 2100 878.41 VALLEY CITIES SUPPLY CO. 2101 1003.12 VONS GROCERY COMPANY 2102 197.99 KENT WALTON 2103 24.00 E. J. WASHATKA 2104 7.50 WESTERN WATER WORKS 2105 1034.87 WHITES 2106 56.55 BILL WILKINSON 2107 10.00 WILLIAMS LUMBER YARD 2108 30.53 WILLIAMS LUMBER YD. 2109 61.13 CAMILLA WILLIAMS 2110 30.00 GARY WILLIAMS 2111 81.00 WILLS AUTO PARTS 2112 64.97 WILLS AUTO PARTS 2113 2.51 XEROX CORP. 2114 652.51 "Y" TIRE SALES 2115 384.97 EDWARD A. COONETe(j- ' p � Y- - -211f � 13.02 MICHAEL CASTANEDA_� v _ _�1��'' 30.00 tbISC -A13 GROSS 4691159•24 NET 469,129.11