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HomeMy WebLinkAboutResolution No. 60040 0 RESOLUTIO:i 2i0. 6004 A RESOT_UTION OF THE CI'T'Y COUNCIL OF THE CITY OF AZUSA ALLO,1ING CERTAIIs CLAIMS AND DE' ^,NDS AND SPECIFZING THE FUNDS OUT OF 'JHTCK THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as f ollors: SECTION 1. That the follo;;ing 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: �4� 03 - 04 - 05 - General Fund 06 - Mater Fund 07 - Lioht Fund 03 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 110,552.21 113,515.60 4,580,58 13,5o4.91 13,616.16 11 - LWA Fund 12 - Insurance Fund 3.7-07 13 - E.E.A. Fund 14 - Special Deposit Fund 3,620.68 15 - Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 2,o84.19 13 - Uappropriated Ta:: -es F":.nd 19 - Count; Gas 'ia'! Fund ?.7 - St, at" (i?S Ta;: i t;nd 0 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. 1972. Adopted and approved this 5th day of July , May 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 5th day of July 1972, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: Snyder City Clerk • WANT WA NT WRITING NO 06-30-72 4724 DEAN KLARR 4724 46.41 CITY OF AZUSA 4725 99357.62 PURCHASING MANAGEMENT 4726 32.50 CARL ELKINS 4727 70.12 U. S. POSTAL SERVICE 4728 21.60 ABC REFRIGERATION SERVICE 4729 25.00 JOHN ABBOTT 4730 10.00 DANNY RICHARD AGUIRRE, 4731 25.00 AIRELOOM BEDDING CO. 4732 1805.39 ALFRED R. ALARCON 4733 6080.50 AMERICAN BRIDGE 4734 30.00 ARROW PIPE & STEEL 4735 20.75 ASPLUNDH EQUIP. SALES 4736 1470.68 ASSOCIATED OF LOS ANGELES 4737 619.89 FAUSTO M ATILANO 4738 25.00 RE ATLAS COVERALL & UNIFORM 4739 368.85 AUTOMATED SALES 4740 543.10 AZUSA AUTO TOPS 4741 34.13 AZUSA BRAKE & WHEEL 4742 8.50 AZUSA HERALD 4743 205.39 AZUSA MOTOR PARTS 4744 14.74 B & K ELECTRIC WHOLESALE 4745 193.23 BANDINI FERTILIZER CO. 4746 201.60 DALE BERGER 4747 90.00 r • WAI•NT WRITING 06-30-72 MRS HELEN' BIELKE 4748 3.00 BILL'S SPORTING GOODS 4749 12.60 BOISE CASCADE OFFICE SPLY 4750 29.48 BUREAU OF RESOURCES 4751 283.00 G CALHOUN 4752 5.00 ALVA CARTER 4753 345.00 LELAND CARTER 4754 15.00 CENTER STATIONERS 4755 60.22 CITY OF AZUSA L & W 4756 16868.84 CITY OF LOS ANGELES 4757 252.68 DONALD CLARK 4758 4.16 COAST NURSERIES 4759 164.95 HARRY COFFIN 4760 30.00 0. JOHN CONFORTI 4761 30.00 C R COOK FORD TRACTOR 4762 6.50 EDWARD A COONEY 4763 13.00 CREDIT BUREAU OF ARCADIA 4764 53.15 CREST OFFICE FURNITURE CO 4765 96.73 CROWN COACH CORP 4766 23.40 LUCIO CRUZ 4767 30.00 JOHN DANGLEIS 4768 19.50 DEDRICK PRINTING CO. 4769 283.57 DUCOMMUN METALS & SUPPLY 4770 56.88 ESA SUPPLY CORP 4771 3.99 E S D COMPANY 4772 3497.78 • WAIONT WRITING 06-30-72 CARL ELKINS 4773 56.00 LEM EPLER 4774 28.53 FEDCO, INC. 4775 15.45 RALPH FITZSIMMONS 4776 17.99 FOOTHILL FORD 4777 5.85 FOOTHILL MOTOR PARTS 4778 142.64 FOOTHILL MOTOR PARTS 4779 23.88 FOOTHILL STATIONERS 4780 11.47 FOOTHILL STATIONERS 4781 34.62 BETTY FORSYTHE 4782 23.98 ROBERT FRY 4783 30.00 GENERAL ELECTRIC CO. 4784 396.61 GENERAL TELEPHONE CO. 4785 2187.16 JAMES C GEORGEOU 4786 30.00 HUGH GERHARZ 4787 33.89 IRENE GILBERTSON 4788 49.82 GLENDORA PRINTERS 4789 47.04 RUDY GONZALES 4790 2694.50 KENDALL GRADOVILLE 4791 8.49 JOHN D. GRANADOS 4792 30.00 GREATER L A CHAPTER 4793 20.00 JOSEPH A GUARRERA 4794 45.00 JOE GUARRERA 4795 21.40 HALPRIN SUPPLY CO. 4796 300.10 BOBKEN HARTUNIAN 4797 572.00 • 1,lA0NT WRITING 06-30-72 RICHARD HERNANDEZ 4798 30.00 HILDENBRANDT & ASSOCIATES 4799 641.67 HUMAN RESOURCES DEVELOP. 4800 3360.68 MARJORIE P. HUNTER 4801 36.00 IBM CORPORATION 4802 7.88 INDUSTRIAL CONTROL SYST 4803 5.80 A. F. JOHNSON CO. INC. 4804 23.21 KEUFFEL & ESSER CO. 4805 45.31 KILPATRICK & COMPANY 4806 236.90 KIMURA NURSERY 4807 39.56 NORMAN KING DODGE 4808 20.59 DEAN KLARR 4809 14.67 LARRY'S FOOD PRODUCTS 4810 79.44 H. C. LAWSON COMPANY 4811 36.23 LEGAL BOOK STORE INC. 4812 22.58 LEWIS SAW & LAWNMOWER 4813 8.82 GARNETT R. LUTTRELL 4814 952.00 M/L SERVICE 4815 52.50 R. MC DOWELL 4816 95.00 MCMASTER-CARR SUPPLY CO. 4817 127.13 STEVE MARTINEZ 4818 10.00 MR. MAN 4819 61.37 MARCHANDS EQUIPMENT 4820 101.66 MAXWELL INDUSTRIES INC. 4821 48.76 MAYDWELL & HARTZELL INC. 4822 3917.12 . WA ONT WRITING 06-30-72 PAUL MENDOZA 4823 30.00 MOBILE RADIO, INC 4824 267.94 MOSLER DROPOSITORY 4825 52.01 SID F. MULLIGAN 4826 30.00 MULTIPLEX DISPLAY FIXTURE 4827 37.90 GERALD MURRAY 4828 30.00 NATIONAL SANITARY SUPPLY 4829 13.60 NIXON-EGLI EQUIPMENT 4830 25.59 DONALD OLEJNIK 4831 30.00 PACIFIC UNION METAL 4832 60.80 L J PADDOCK COMPANY 4833 5.89 DON PASLEY 4834 40.95 VALDIS V. PAVLOVSKIS 4835 5.07 PIONEER STATIONERS, INC. 4836 28.89 RADIO SHACK 4837 59.30 PUBLIC EMPLOYEES 4838 14576.79 RAY -LIGHT GLASS, INC. 4839 194.36 REALTY TAX & SERVICE 4840 25.00 REMINGTON RAND OFFICE SYS 4841 26.62 DONALD H. ROBINSON 4842 15.00 SAN GABRIEL VALLEY 4843 43.20 SANGAMO ELECTRIC COMPANY 4844 376.44 S G VALLEY UMPIRE ASSN 4845 905.00 SARGENT-SOWELL, INC. 4846 126.00 SAV -ON DRUG STORE 4847 12.08 . WA014T WRIT114G 06-30-72 RUSS SCALPONE 4948 60.00 SEARS, ROEBUCK AND CO. 4849 25.66 SHELL OIL COMPANY 4850 684.76 J SHIELDS OIL CO. 4851 9.36 SMART & FINAL IRIS CO. 4852 3.62 SO CALIF. EDISON COMPANY 4853 98972.92 SO CALIF GAS COMPANY 4854 51.03 SPARLING 4855 2423.93 STA ADHESIVES, INC. 4856 31.50 STOCKWELL & BINNEY 4857 77.20 ROBERT TALLEY 4858 8.40 TEN EYCK SUPPLY CO. 4859 180.94 TERRY'S TURNOUT REPAIR 4860 94.00 TORO PACIFIC DISTRIBUTING 4861 40.37 ROBERT TORRANCE 4862 25.00 J. G. TUCKER & SON, INC. 4863 48.83 VONS GROCERY COMPANY 4864 98.94 WAYSIDE PRINTERS 4865 23.10 WESTERN DISPOSAL COMPANY 4866 181.00 WESTERN RAINBIRD SALES 4867 27.06 WESTERN WATER WORKS 4868 326.04 WHELAN REALTY 4869 180.00 WHITES 4870 8.93 WILLIA14S LUMBER YD. 4871 21.11 XEROX CORP. 4872 553.59 9 WA9NT WRITING 06-30-72 "Y" TIRE SALES 4873 15.29 DISC 95.11 GROSS 271575.85 NET 271480.74