HomeMy WebLinkAboutResolution No. 6011RESOLUTION B. --O. 6011
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLOWING CERTAIN CLAT24S AND DEMIANDS
AND SPECIFYING THE FUNDS OUT OF IHICH 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 hereinafter set forth:
01 -
02 -
03 -
04 -
05 - General Fund
06 - Water Fund
07 - Light Fund
08 - Library Fund
09 - Park & Recreation Fund
10 - Retirement Fund
11 - MVA Fund
12 - Insurance Fund
13 - E.E.A. Fund
14 - Special Deposit Fund
15 - Capital Improvements Fund
16 - Sick Leave Fund
17 - Project Divert Fund
to - Unapprooriatea Taxe: Fund
19 - County Gao- Tz:.x rund
2- - State Ga<. `.r lx Fund
$ 14,776.4o
2,381.87
4,143.91
7,182.59
15,705.55
24,687.31
10,000.00
41.25
Total $ 73,913.38
SECTIOt 2. That the City Cleric shall certify to the
aciootion of this resolution and shall deliver a certified
copy thereof to the City Treasurer and shall retain a
certified copy thereof in his o;rn records.
Adopted and approved this 17th day of July ,
1972.
- '2"
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 17th day of July
1972, by the following vote of the Council:
AYES: Councilmen: Rubio, Decker, Clark, Solem
A:OES: Councilmen: None
ABSENT: Councilmen: Snyder
City Clerk
k
CANYON
CITY FLORIST
4893
WARRANT
WRITING
06-30-72
WARRANT
NO 4874
71.00
CITY
-OF
U. S. POSTAL SERVICE
4875
1550.00
--- -------- ----
CITY
MARILYN CHASE
4876
56.55
1111.94
CITY
OF
LOS ANGELES
4897
ACE AUTO GLASS
4878
57.75
ACE MAINTENANCE CO.
4879
615.00
---------ASPLUNDH-EQUIP-.-- -SALES-----
8 3 0-
----- - ASSOCIATEDOFLOS -ANGELES-
4881 -----
--- 133.37 - - ----
ATLAS COVERALL & UNIFORM
4882
1.80
----AVERY -LABEL- COMPANY
4883_______
_36510_____
AZUSA BRAKE & WHEEL
4884
17.00
AZUSA CAR WASH
4835
40.00
-AZUSA-HERALD
4886-
2.80--
52.80 --
AZUSA MOTOR PARTS
AZUSA
4887
16.12
AZUSA VALLEY WATER CO.
4888
337.50
B_&_K_ ELECTRIC -I.qHOLESALE-------ti889
________45._59
GLENN BASHORE
489030.00
......... - - -- -------
BOOK PUBLISHING-COMPANY
4891
4802.78
k
CANYON
CITY FLORIST
4893
16.92
CARY
INSTRUMENTS
4894
71.00
CITY
-OF
-AZUSA L_& W
4895
4 8 8. 2 8 -
CITY
OF
AZUSA L & W
4896
1111.94
CITY
OF
LOS ANGELES
4897
255.28
CLEAN SWEEP 4898 85.50
I
-.__-----------_-_-----.--_.-WARRANT_WRITI- NG- __06-30-72--_-,_- -
_C%NTY---F_.-LOS-ANGELES48 99 518._79_-__.
DAFFURN HARDWARE 4900 76.70
WILLARD DECKER 4901 12.50
A B DICK CO. 4902 25.95
DUNKIN TIRE CO. 4903 8.65
---- - -- --- - - - ----_.._.. - -CORP- ---- - ---- - -
E$A SUPPLY 4904 26:68
E_S_ D COMPANY 4905 335.75
CARL ELKINS 4906 71.76
FOOTHILL PHOTO SERVICE - -- 4907 - 95.82
_ --- ---- FOOT -HI LL._STATIONERS
THE FULLWELL MOTOR
GARDEN FLORIST
r
r
4908149.73
4909 4.68
- 4910 -26.25 -
GENERAL ELECTRIC CO.
4911
294.28
HANKINS MEDICAL GROUP
4912
133.00
ROBERT J. HASSETT COMPANY
4913
282.00
ROBERT J. HASSETT
4914
6838.10
HOLM'S USED CARS
4915
111.30
-- -- ----HUNTINGTON DESK CO. -- --
4916 -
734.23 -
34.23INDUSTRIALASPHALT,
INDUSTRIAL ASPHALT,_INC.
4917 -
104.42
INDUSTRIAL CONTROL SYST
4918
6.50
NORMAN KING DODGE
4919
14.62
KOENIG_CAMERA _SHOP INC __--
4920
17.07
L & D APPLIANCE
4921
26.15
LEWIS SAW & LAWNMOWER.
4922
160.60
L A COUAiTI' ROAD DEPT
4923
2674.51
LOS ANGELES TIMES
4924
25.03
SANDERS CLEANERS
4930
31.55
- - -------- --------
WARRANT
WRITING
06-30-72
283.97
-4925 ------
30_._00:_-_
PACIFIC UNION METAL
4926
1407.00
293.68
VALDIS V. PAVLOVSKIS
4927
3.38
STATE COMPENSATION
4936
15.00
MR. RALPH KEVROZA
4928
PUBLIC EMPLOYEES
4929
28972.59
SANDERS CLEANERS
4930
31.55
SHELL OIL COMPANY
4932
283.97
JENS SOLEM
4933
59.00
GAS -COMPANY
4934
293.68
ST BOARD OF EQUALIZATION
4935
19.95
STATE COMPENSATION
4936
10000.00
_-.TRIANGLE TRUCK_ PARTS
___4937
-4-.-20
LAWRENCE TRUJILLO
4938
45.10
WAYSIDE PRINTERS
4939
48.30
-4940
______14.-70
CAMILLA WILLIAMS
4941
30.00
WILLS AUTO PARTS
4942
1.63
--WILLS A UTO__ _PA R T S - - -
- -4943--
--_3 15 .- 1.6-
XEROX CORP.
4944
864.55
DISC 10.24
GROSS 78929.12
NET 73913.83