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Home My WebLink AboutResolution No. 6055RESOLUTION -No. .6055• ' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLO:•IIPiG CERTAIN CLAD,13 AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WRICH 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 - o4 - - 05 -. General Fund $116, 541.3,9 06 .- water- Fund 13.134.78 07 - Light Fund 18,794.49 08 - Library Fund 41722.25 09 - Park & Recreation Fund 103353.43 10 - Retirement Fund 28,384.12 11 _ P•IVA: Fund.. 12 - Insurance Fund 879•73 13- E.E.A. Fund 14 - Special Deposit .Fund 278.00 15•- Capital Improvements Fund_ 16 - Sick°Leave-Fund' 312.09 17 -Project Divert Fund 3,051.86• 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund 2,562.90 r Total All .ands $199.015.04 J _ _ 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 18th day of December-, 1972. t7�r 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 18th day of December, 1972, by the following vote of the Council: AYES: Councilmen: Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT:. Councilmen: Rubio City Clerk A FD C t� 0 4 Ii WARRANT WR1-TI`NG 12-102 " WARRANT NO 10211 SISTER CITY COMMITTEE 10211 229.31 LAIRD CONSTRUCTION CO. 10212 235.83— DISNEYLAND 10213 192,60' CITY EMPLOYEES 1021.4 10". 05.15 JOHN ABBOTT 10215 15.00-, ACE MAINTENANCE CO. 10216 615.00 ALCO CHEMICAL CO. 10217 37.80 ANACONDA WIRE & CABLE CO. 10218 1944.63 ASSOCIATED OF LOS ANGELES 10219 59.27 ATLAS COVERALL & UNIFORM 1.0220. 324.69 AZUSA AGRICULTURAL 10221 2201.64 AZUSA CAR WASH 10222 62.50 AZUSA CHAMBER OF COMMERCE 10223 4679.25 AZUSA HERALD 10224 19.10 AZUSA MOTOR PARTS 10225 40.92 AZUSA TOWEL SUPPLY 10226 48.65 AZUSA VALLEY WATER CO. 10227 337.50 AZUSA WESTERN 101228 408.18 B & K ELECTRIC WHOLESALE 10229 161.74 DERRELL BAUCHMAN 10.TYO' 41.64 CLYDE A BLANCHARD 10231 10.00 WALTER BOYKO 10:232 90.00 BROOKS PRODUC'TS., INC.. 1,U253 923.18 BURKE, WILLIAMS 10234 984.44 A FD C t� 0 4 Ii i f 1 I ' i I I i , i I i) • WARRANT WRITING 12-1.2 CA. POLLCE: CHVEFS ASSN,. -10235 12.,00 CALIF. PEACE OFF ASSN 10236 1681.50 MICHAEL CASTAKEOA 10231 30.00 CENTER STATIONERS 1'0238' 78'.97 CERTIFIED RADIATOR SER 10239 34.50 WL CHUBBUCK'S HARLEY 10240 31.00 „ CITY OF AZUSA L & W 10241 7873.34 CITY OF WEST COVINA 1.0242 25.50 DONALD F. CLARK 10243 10.00 DONALD CLARK 10244 7'.65 CLINICAL LAB OF SAN BERN 10245 114.75 COMMERCE CLEARING HOUSE 10246 93.00 0. JOHN CONFORTI 10247 340..00 CONSTRUCTORS SUPPLY CO. 10248 142.07 EDWARD A COONEY 10249 25.00 i TO CLEAR CORE' DEPRESS "1" KEY u I u i 4250, VOID CORON CORPORATION 10251 67.60 MARILYNCHASEr 10.252 50.00 D & D DISPOSAL. 10253 i 50.00 JOHN DANGLEIS 10254 54.77 JOHN DANGLEIS 102.55 49.49 JOHN R. DANGLEIS 10256 7.59 BARBARA DAVIS 10257 24.00 PATC DAVIS 10258 15.00 DEARTH MACHINERY CO. 10259 63.00 WILLARD DECKER 10260 7.54 A B DICK CO. 10261 6.90 DIEBOLD 10262 78.70 DOCUMENT DISINTEGRATION 10263 20.00 DUARTE ANIMAL HOSPITAL 10264 28.00 DUNN—EDWARDS CORP. 102-65 91.10 CRAIG DURAN 10266 10.00 ESA SUPPLY CORP 10267 52.49 E S D COMPANY 10;26& 343.48 EAST SAN GABRIEL VALLEY 10269 50.00 CARL ELKINS 10270' 95.61 RALPH FITZSIMMONS 10211 97.37 FOOTHILL PHOTO SERVICE 10272, 21.86 FOOTHILL STATIONERS, 10273, 109.75 PHYLLYS GALLAGHER 10274 27.00 i • WARRANT WR.I T I NG 12-1072 TON'K' GARC'I',A. 10275' GENEfYAL E'LECTR`FC' CO'. 101 -74 GENERAL TELEPHONE -CO. 10277 JAMES 'C GEORGEOU 10278 HUGH GERHARZ 10279 JUDITH K. GIBBS PH.O. 10280 JIM GLANCY 10281 RICK GOODWIN 10282 JOHN D. GRANADOS 10283 JOSEPH A GUARRERA 10284 JOSEPH A GUARRERA 10285 HANKINS MEDICAL GROUP- 10286 BOBKEN HARTUNIAN 10287 CARL HAUSER 10288 RICHARD HERNANDEZ 10289 HERSEY PRODUCTS INC. 10290 THE HESIK COMPANY,[ -NC. 1.029.1" HUNTINGTON DESK CO. 10292 INTERNATION'A'L'..BUS MACH 10293 INDUSTRIAL ASPHALT INC. 1029:4. INDUSTRIAL CONTROL SYST 10295 INDUSTRIAL,SALES, 102`46 JOHNNIES JEWELRY 10297 JOHNS -MANVILLE SALES CORP 10298 4IELTHALEE K"EENAN 10299 2.0.00 2765.60 1160.97 30.00 95.61 7.00 5.00 20.00 30.00 14.70 90.00 54.00 11768.90 312.09 30.00 471.56 476.43 915.46 39.38 126.83 5.00 79.76 64.09 627.27 122.00 c r I { r" r { { r r r i • WARRANT WRITING. IZ-3072 KLLPATRLCK & COMPAN.Y 1030.0 114.31 DEAN KLAR:R, 10301 55.61 DEAN F. KLARR -10302 50.00 r DEAN K•LARR 30-30.3 43.-86 � i KOEN 1 G CAMERA• SHOP' INC 1030•14 63-.34 KOPPERS COMPANY, INC. 10305 2466.63 r' KOPPL COMPANY 10306 55.00 RICHARD LARA 10307 90.00 LARRY'S FOOD PRODUCTS 10308 72.12 H. C. LAWSON COMPANY 10309 219..29 LEWIS SAW & LAWNMOWER 10310 45.97 JUAN LEYVA 10311 2.50.00 LOS ANGELES BRUSH MFG. 10312 165.67 SYLVIA LUNA 10313 70.00 MC LAUGHLIN INDUST DIST 10314 51.08 MCMASTER-CARR SUPPLY CO. 10315 16.87 BARBARA K. MAIRCCO 103.16 185.60 MARCHANDS EQUIPMENT 10317 17.50 THOMAS MAROSTE 10318 65.00 SALVADOR MARTINEZ, J.R-.- 10319-1 10.00 MARX BROS. FIRE 10320 31.33 MAYDWE.LL &, HARTZ.E.L.L I-N.C;., 1.0'32:1 1572.-39 JUAN MEJ IA 10322' 26..60 TERRY MILLER 10323 25.00 MOBILE RADIO, INC 1032'4- 574.78 MONTGOMERY WARD & CO. 10325 16.05 • WARRANT WRITING 12-72 GEORGE MOORE 10.326 20:.00 KENT MORGAN 103'27 22.50 SID F. MULLIGAN 10328 30.00 OVERHEAD DOOR CO,.OF L.A. 1032.9 71'1.16 PACIFIC ATHLETIC CO. 10330 358.12 PACIFIC STANDARD LIFE INS 10331 903.49 L J PADDOCK COMPANY 10332 2.06 VALDIS V. PAVLOVSKIS 10333 10.55 J. C. PENNEY & CO. 10334 34-.82 PENNZOIL COMPANY 10335 117.87 POLICE DEVICES & SUPPLIES 10336 41..95 GORDON PORTNER 10337 70.00 PUBLIC EMPLOYEES 10338 15302.44 PUBLIC EMPLOYEES 10339 15301.96 RTE CORPORATION 10340 1064.70 BOB RICKETTS 10341 177.98 RITE PLUMBING SPECIALTIES" 10342 37.5,9 RAYMOND ROTH 10343 24.30 FERNANDO RU$I.O 10344" 6.71 SCA CONSTRUCT'I.ON SUPPLY 1'0345" 80.85 SAN GABRIEL VALLEY 10346 20.80 SANDERS CLEANERS la334.7 15.75 SAV-ON 10348 38.23 SEARS ROEBUCK AND CO-. 10349 77.77 SHELCO ELECTRONICS SUPPLY 10.350. 8.00 r r r r t i I I r r i I I i .i SH•ELL._ O!LL CONIPANT G & Z SI-NGLETON., r WARRANT WRITING 12-1672 10.351 666.67 1035.2 165.00 DON. L...SLOYER 1.03,53 ROBERT SN^YDER 10-154 JENS SOLEM 10355 SO CALIF GAS COMPANY 10,356: STEINY AND COMPANY,INC. t 10357 SUPERIOR WHOLES.ELECT.CO. 10358 SURVEYORS SERVICE CO. 10359 ROBERT E. TALLEY 10360 TAYLOR & SMITH 10361 PAUL THURNER 10362 ROBERT TORRANCE 10363 UNIVERSAL AUTO DISMANTLER 10364 VANIER GRAPHICS CORP 10365 VONS GROCERY COMPANY 10366. GEORGE WAKEFIELD 10`367 HARVEY WEBB 10368 MICHAEL WELLS 10:369- WESPAC 10370 WESTINGHOUSE ELECT.SUPPLY 10.37L WESTINGHOUSE.ELECT'SUPPLY 10372 WHITES 10373 WILLIAMS LUMBER YD. TOi74 BILL WILKINSON 10375 1.0.39 7.65 56.71 423.14 ,2540.00 721.91 4.66 7.59 2373.15 180.00 7.81 26.25 149.22 117.40 900.00 60.00 96.33 30.45 6.00- 111.13 5.26 266.30' 10.00 r XERiTX: CORP',. WARRANT WRI.TI-NG- 12-072 10376 Mis 1990N':3;: NET 199015.04 69.83 • ;i ATLAS COVERALL & UNIFORM 10220 WARRANT WRITING 12-18-72 WARRANT NO 10211 AZUSA SISTER CITY COMMITTEE 10211 229.31 LAIRD CONSTRUCTION CO. 10212 235.83 DISNEYLAND 10213 192.60 CITY EMPLOYEES 10214 104805.25 JOHN ABBOTT 10215 15.00 ACE MAINTENANCE CO. 10216 615.00 ALCO CHEMICAL CO. 10217 37.80 ANACONDA WIRE & CABLE CO. 10218 1944.63 ASSOCIATED OF LOS ANGELES 10219 59.27 ATLAS COVERALL & UNIFORM 10220 324.69 AZUSA AGRICULTURAL 10221 2201.64 AZUSA CAR WASH 10222 62.50 AZUSA CHAMBER OF COMMERCE 10223 4679.25 AZUSA HERALD 10224 19.10 AZUSA MOTOR PARTS 10225 40.92 AZUSA TOWEL SUPPLY 10226 48.65 AZUSA VALLEY WATER CO. 10227 337.50 AZUSA WESTERN 10228 408.18 B & K ELECTRIC WHOLESALE 10229 161.74 DERRELL BAUCHMAN 10230 41.64 CLYDE A BLANCHARD 10231 10.00 WALTER BOYKO 10232 90.00 BROOKS PRODUCTS, INC. 10233 923.18 BURKE, WILLIAMS 10234 984.44 0 1• WARRANT WRITING 12-18-72 • CA, POLICE CHIEFS ASSN. 10235 12.00 • CALIF. PEACE OFF ASSN 10236 1681.50 • MICHAEL CASTANEDA 10237 30.00 Ill CENTER STATIONERS 10238 28.97 • CERTIFIED RADIATOR SER 10239 34.50 • WL CHUBBUCK'S HARLEY 10240 31.00 • CITY OF AZUSA L & W 10241 7873.34 CITY OF WEST COVINA 10242 25.50 • DONALD F. CLARK 10243 10.00 • DONALD CLARK 10244 7.65 CLINICAL LAB OF SAN BERN 10245 114.75 • COMMERCE CLEARING HOUSE 10246 93.00 • 0. JOHN CONFORTI 10247 340.00 CONSTRUCTORS SUPPLY CO. 10248 142.07 • EDWARD A COONEY 10249 25.00 • TO CLEAR CORE'DEPRESS "1" KEY • �I • • • • • • • • • CORON CORPORATION MARILYN CHASE D & D DISPOSAL JOHN DANGLEIS JOHN DANGLEIS JOHN R. DANGLEIS BARBARA DAVIS PATC DAVIS DEARTH MACHINERY CO. WILLARD DECKER A B DICK CO. DIEBOLD DOCUMENT DISINTEGRATION DUARTE ANIMAL HOSPITAL DUNN-EDWARDS CORP., CRAIG DURAN ESA SUPPLY CORP E S D COMPANY EAST SAN GABRIEL VALLEY CARL ELKINS RALPH FITZSIMMONS FOOTHILL PHOTO SERVICE FOOTHILL STATIONERS PHYLLYS GALLAGHER 10250 10251 10252 10253 10254 10255 10256 10257 10258 10259 10260 10261 10262 10263 10264 10265 10266 10267 10268 10269 10270 10271 10272 10273 10274 i VOID 67.6o 50.00 50.00 54.77 49.49 7.59 24.00 15:00 63.00 7.54 6.90 78.70 20.00 28.00 91.10 10.00 52.49 343.48 50.00 95.61 97.37 21.86 109.75 27.00 11 I • WARRANT WRITING 12 -1? -72 TONY GARCIA GENERAL ELECTRIC CO. GENERAL TELEPHONE CO. JAMES C GEORGEOU HUGH GERHARZ JUDITH K. GIBBS PH.D. JIM GLANCY RICK GOODWIN JOHN D. GRANADOS JOSEPH A GUARRERA JOSEPH A GUARRERA HANKINS MEDICAL GROUP BOBKEN HARTUNIAN CARL HAUSER RICHARD HERNANDEZ HERSEY PRODUCTS INC. THE HESIK COMPANY,INC. HUNTINGTON DESK CO. INTERNATIONAL BUS MACH INDUSTRIAL ASPHALT INC. i INDUSTRIAL CONTROL SYST INDUSTRIAL SALES If JOHNNIES JEWELRY JOHNS -MANVILLE SALES CORP WELTHALEE KEENAN 10275 10276 10277 10278 10279 10280 10281 10282 10283 10284 10285 10286 10287 10288 10289 10290 10291 10292 10293 10294 10295 10296 10297 10298 10299 20.00 2763.60 1160.97 30.00 95.61 7.00 5.00 20.00 30.00 14.70 90.00 54.00 11768.90 312.09 30.00 471.56 476.43 915.46 39.38 126.83 5.00 79.76 64.09 627.27 122.00 0 • WARRANT WRITING 12-9-72 KILPATRICK & COMPANY 10300 DEAN KLARR 10301 DEAN F. KLARR 10302 DEAN KLARR 10303 KOENIG CAMERA SHOP INC 10304 KOPPERS COMPANY, INC. 10305 KOPPL COMPANY 10306 RICHARD LARA 10307 LARRY'S FOOD PRODUCTS 10308 H. C. LAWSON COMPANY 10309 LEWIS SAW & LAWNMOWER 10310 JUAN LEYVA 10311 LOS ANGELES BRUSH MFG. 10312 SYLVIA LUNA 10313 MC LAUGHLIN INDUST DIST 10314 MCMASTER-CARR SUPPLY CO. 10315 BARBARA K. MAIRCCO 10316 MARCHANDS EQUIPMENT 10317 THOMAS MAROSTE 10318 SALVADOR MARTINEZ, JR. 10319 MARX BROS. FIRE 10320 MAYDWELL & HARTZELL INC. 10321 JUAN MEJIA 10322 TERRY MILLER 10323 MOBILE RADIO, INC 10324 MONTGOMERY WARD & CO. 10325 9 114.31 55.61 50.00 43.86 63.34 2466.63 55.00 90.00 72.12 219.29 45.97 250.00 165.67 70.00 51.08 16.87 185.60 17.50 65.00 10.00 31.33 1572.39 26.60 25.00 574.78 16.05 F: . •I . I • • I �I r 1 • • WARRANT WRITING 120-72 GEORGE MOORE 10326 20.00 KENT MORGAN 10327 22.50 SID F. MULLIGAN 10328 30.00 OVERHEAD DOOR CO.OF L.A. 10329 211:45 PACIFIC ATHLETIC CO. 10330 358.12 PACIFIC STANDARD LIFE INS 10331 903.49 L J PADDOCK COMPANY 10332 2.06 VALDIS V. PAVLOVSKIS 10333 10.55 J. C. PENNEY & CO. 10334 34.82 PENNZOIL COMPANY 10335 117.87 POLICE DEVICES & SUPPLIES 10336 41.95 GORDON PORTNER 10337 70.00 PUBLIC EMPLOYEES 10338 15302.44 PUBLIC EMPLOYEES 10339 15301.96 10340 1064.70 RTE CORPORATION BOB RICKETTS 10341 177.98 RITE PLUMBING SPECIALTIES 10342 37.59 RAYMOND ROTH 10343, 24.30 FERNANDO RUBIO 10344 6.71 SCA CONSTRUCTION SUPPLY 10345 80.85 SAN GABRIEL VALLEY 10346 20.80 SANDERS CLEANERS 10347 15.75 SAV -ON 10348 38.23 SEARS ROEBUCK AND CO. 10349 77.77 SHELCO ELECTRONICS SUPPLY 10350 8.00 • 12* 72 WARRANT WRITING SHELL OIL COMPANY 10351 666.67 C & Z SINGLETON 10352 165.00 DON L. SLOYER 10353 10.39 ROBERT SNYDER 10354 7.65 JENS SOLEM 10355 56.71 SO CALIF GAS COMPANY 10356 423.14 STEINY AND COMPANY,INC. 10357 2540.00 SUPERIOR WHOLES.ELECT.CO. 10358 721.91 SURVEYORS SERVICE CO. 10359 4.66 ROBERT E. TALLEY 10360 7.59 TAYLOR & SMITH 10361 2373.15 PAUL THURNER 10362 180.00 ROBERT TORRANCE 10363 7.81 UNIVERSAL AUTO DISMANTLER 10364 26.25 VANIER GRAPHICS CORP 10365 149.22 VONS GROCERY COMPANY 10366 117.40 GEORGE WAKEFIELD 10367 900.00 HARVEY WEBB 10368 60.00 MICHAEL WELLS 10369 96.33 WESPAC 10370 30.45 WESTINGHOUSE ELECT.SUPPLY 10371 6.00 WESTINGHOUSE ELECT SUPPLY 10372 111.13 WHITES 10373 5.26 WILLIAMS LUMBER YD. 10374 266.30 BILL WILKINSON 10375 10.00 XEROX CORP. • WARRANT WRITING 108-72 • 10376 69.83 • • • • Bloss 199094:71; NET 199015.04 • • • • • i • • • • • • •