HomeMy WebLinkAboutResolution No. 6047RESOLUTION 'N0. 6047
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLOJING CERTAIPi CLAIMS AND DE4ANDS
AND SPECIFYING THE FUNDS OUT OF 4orIICH THE
SAKE ARE TO BE PAID.
The City Council of the City of Azusa does resolve as
folio-ws :
SECTION 1. That the follo:•ring 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
$,x,303.65__
06 -
Water Fund
137,182.23
07 '-
Lioht Fund
104,230.27
08 -
LibraryFund
4,678-54
09 -
Park & Recreation Fund
7,489.32
10 -
Retirement Fund
8.22
11 -
DIVA Fund
12 -
insurance Fund"
17.66
13 -
E.E.A. Fund
14 -
Special Deposit Fund
6,317.75
"15 _-''Capital.
Improvements. Fund',
16, -
Sick- Leave, -Fund "
17 -
Project Divert -Fund
3,042.65
18 -
Uappropriated Taxes Fund
19 -
County Gas Ta:c Fund
20 -
State Gas Tal: Fund
Total All _ Urns
t
$383,270.29
r.
SECTIOf 2. That the City Clerk shall certify to the
a•ootion of this resolution and shall deliver a. certified
co^„r thereof to the City Treasurer and shall retain a
certified copy thereof in his own records.
Adopted and approved this 4th day of December ,
19172.
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 4th day of December,
1972, by the following vote of the Council:-
AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem
NOES: Councilmen: None
ABSENT: Councilmen: None
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WARRANT WRITING .12-04-72
WARRANT NO 10110
EDWARD A COONEY
10110
26.04
SAVAGE PONTIAC
10111
2060.39
CITY EMPLOYEES
10112
105909.51
UPPER SANTA ANA RIVER
10113
20.00
CREST OFFICE FURNITURE CO
10114
154.10
ALFONSO ROCHA
10115
25.00
SECRETARY OF STATE
10116
6.00
LOUIS GOMEZ
10117
175.00
AMERICAN WATER WORKS ASSN
10118
50.00
ATLAS COVERALL & UNIFORM
10119
155.01
ATLAS COVERALL & UNIFORM
10120
266.28
AZUSA HARDWARE
10121
106.67
AZUSA HERALD
10122
286.95
AZUSA MOTOR PARTS
10123
11.29
AZUSA TOWEL SUPPLY
10124
29.95
AZUSA WESTERN
10125
481.76
B & K ELECTRIC WHOLESALE
10126
145.38
BUREAU OF RESOURCES
10127
822.00
CENTER STATIONERS
10128
31.26
CITY OF AZUSA L & W
10129
10868.35
CLEAN SWEEP
10130
85.50
HARRY COFFIN
10131
30.00
0. JOHN CONFORTI
10132
30.00
CREDIT BUREAU OF ARCADIA
10133
52.92
LUCID CRUZ
10134
30.00
a
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WARRANT'WRITING 12-04-72
DEARTH MACHINERY CO. 10135
WILLARD DECKER 10136
DUNN—EDWARDS CORP. 10137
E S D COMPANY 10138
LYLE H. FAITH 10139
FOOTHILL INDEPENDENT 10140
FOOTHILL MOTOR PARTS 10141
FOOTHILL PHOTO SERVICE 10142
ROBERT FRY 10143
GENERAL ELECTRIC CO. 10144
GENERAL TELEPHONE CO.
10145
HUGH GERHARZ
10146
HUGH GERHARZ
10147
GLENDORA TREE SURGERY
10148
RUDY GONZALES
10149
JOSEPH A GUARRERA
10150
JOE GUARRERA
10151
HALPRIN SUPPLY CO.
10152
NANCY HINETT
10153
HUMAN RESOURCES DEVELOP.
10154
HUNTINGTON DESK CO.
10155
INDUSTRIAL CONTROL SYST
10156
INGRAM PAPER COMPANY
10157
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WARRANT WRITING 12-04-72
INTERCOMMUNITY HOSPITAL
10158
•
II
-10159
5.
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I
11.
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L.A.STEELCRAFT
10162
•
H.C.LAWSON COMPANY
10163
I
LOS ANGELES COUNTY ROAD
10164
•
i,
10165
4
MAYDWELL & HARTZELL INC.
10166
�
1
•
17.
•
10168
15.
I
10169
40.
�l I
10170
451.
KENT MORGAN
10171
40.
MUNICIPAL EQUIPMENT
10172
10.
1
10173
30,
DONALD OLEJNIK
10174
30.
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WARRANT WRITING 12-04-72
INTERCOMMUNITY HOSPITAL
10158
7.
JOHNNIES JEWELRY
-10159
5.
KIMURA NURSERY
10160
11.
L A COUNTY ROAD DEPT
10161
2674.
L.A.STEELCRAFT
10162
83.
H.C.LAWSON COMPANY
10163
213.
LOS ANGELES COUNTY ROAD
10164
138.
MACKAIG & SONS
10165
8.
MAYDWELL & HARTZELL INC.
10166
324.
ESTELLE MEEK
10167
17.
PAUL MENDOZA
10168
15.
TERRY MILLER
10169
40.
MOBILE RADIO, INC
10170
451.
KENT MORGAN
10171
40.
MUNICIPAL EQUIPMENT
10172
10.
GERALD HURRAY
10173
30,
DONALD OLEJNIK
10174
30.
OXFORD CHEMICALS
10175
69.
L J PADDOCK COMPANY
10176
11.
PITNEY BOWES
10177
5.
REALTY TAX & SERVICE
10178
25.
RITE PLUMBING SPECIALTIES
10179
184.
RAY ROTHMAN
10180
10.
SAV -ON
10181
3.
SAV -ON DRUG STORE
10182
33.
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WARRANT WRITING 12-04-72
SAVAGE PONTIAC INC.
10183
SEARS ROEBUCK AND CO.
10184
SHELCO ELECTRONICS SUPPLY
10185
SHELL OIL COMPANY
10186
SMART & FINAL IRIS CO.
10187
SONY CORP.OF AMERICA
10188
SO. CALIF EDISON CO.
10189
SO CALIF. EDISON COMPANY
10190
SO CALIF GAS COMPANY
10191
SO. CALIF. MUNI. ATHLETIC
10192
STATE COMP.INSURANCE FUND
10193
SUN ELECTRIC CORP.
10194
TECHNO PRODUCTS CO.
10195
TELETRONIC ALARM SYSTEM
10196
TEN EYCK SUPPLY CO.
10197
ROBERT TORRANCE
10198
U. S. POSTAL SERVICE
10199
UNIV. OF CALIFORNIA
10200
LOUIS D. UYLAKI, SR.
10201
VALLEY CITIES SUPPLY
10202
WARDLAW FIRE EQUIPMENT
10203
WAYSIDE PRINTERS
10204
WESTERN FIRE EQUIPMENT CO
10205
WESTINGHOUSE ELECT SUPPLY
10206
WHITES
10207
WILLIAMS LUMBER YARD
10208
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WARRANT WRITING
12-04-72
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WILLS AUTO PARTS 10209
250.70
•
XEROX CORP. 10210
700.46
DISC 57.18
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GROSS 252809.47
NET 252752.29
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A.A.PORTONOVA & SONS 02
130,518.00
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f
DISC 57.18
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GROSS 383,327•x+7
NET 383,270.29
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