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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