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Home My WebLink AboutResolution No. 6045., Y RESOLUTION:NO. 6045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DE:4;NDS AND SPECIFYING THE FUN,'DS OUT OF 6'HICH THE SAM"" ARE TO BE PAID. The City Council of the City of Azusa does resolve as I olloats : SECTION 1. That the follwiing 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 _ r o4 - 05 - General Fund $123,327.81 06 -.Mater Fund 14,863.08 07 - Light Fund 16,410.75 08 - Library Fund 4,647.72 09 - Park &: Recreation Fund 7975.38 - 10 - Retirement Fund 283132.56 11 - VI -VA Fund 12 - Insurance Fund 7,899.60 13 - E.E.A. Fund 14 - Special -Deposit Fund 81.96 15, -,:Capital Improvements Fund Sick Leave Fund-' 17 - Project Divert Fund 3,408.41 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund 11142.85 Total All Funds U E 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 20th day of November , 1972- MSror ' 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 20th day of November, 1972, by the following vote of the Council: AYES: Councilmen: Rubio, tecker, Snyder, Clark,-Solem NOES: Councilmen: None ABSENT: Councilmen: None City Clerk WARRANT WRITING 11-20-72 WARRANT NO 9960 DEPT OF GENERAL SERVICES 9960 10.00, CITY EMPLOYEES 9963 105998.46 ST. BOARD OF EQUALIZATION 9962 48.00 CARL ELKINS 9963 81.71 ABC REFRIGERATION SERVICE 9964 28.61 ACE MAINTENANCE CO. 9965 185.00 DANNY RICHARD AGUIRREo. 9966 25.00 ANACONDA WIRE & CABLE CO. 9967 4486.62 ARROW PIPE & STEEL 9968 12.70 ASSOC. STUDENT BODY ORG. 9969 65.00 ASSOC. STUDENT ORGAN. 9970 65.00 -.- ATLAS COVERALL & UNIFORM 9971 76.70 ATLAS COVERALL & UNIFORM 9972 280.31 AZUSA AGRICULTURAL 9973 2360.82 AZUSA AUTO TOPS ' 9974 36.75 AZUSA CAR WASH 9975 107.50 AZUSA HARDWARE 9976 50.44 AZUSA HERALD 9977 267.95 ARROW BUILDING MATERIAL 9978 18.20 AZUSA HARDWARE 9979 37.74 AZUSA SALES 9980 26.25 AZUSA TOWEL SUPPLY 9981 16.85 B & K ELECTRIC WHOLESALE 9982 118.29 BALDWIN PARK ELECTRONICS 9983 15.40 (t, 0 WARRANT WR I'T I NG 11-20-72 THE BEARING MART ROSEMARY BOEHNKE BOISE CASCADE WALTER BOYKO BURKE, WILLIAMS CALIF STATE COLLEGE LELAND CARTER CENTER STATIONERS CENTER STATIONERS MARILYN CHASE CITY OF AZUSA L & W DONALD CLARK CONAOCK CO. 0. JOHN CONFORTI C R COOK FORD TRACTOR EDWARD A COONEY D & D DISPOSAL JOHN DANGLEIS JOHN R. DANGLEIS BARBARA DAVIS PATC DAVIS WILLARD R. DECKER WILLARD DECKER DISCOUNT BUILDERS SUPPLY DUARTE ANIMAL HOSPITAL DUNKIN TIRE CO. 9984 9985 9986 9987 9988 9989 9990 9991 9992 9993 9994 9995 9996 9997 9998 9999 10000 10001 10002 10003 10004 10005 10006 10007 10008 10009 31.28 1 35.00 62.66 i ` 90.00 i 1888.00 i 400.00 17.91 11,11 14.95 i f 32.11 I 50.00 16903.10 f 7.65 If 35.19 i 340.00 C_ 42.27 f 25.00 50.00 49.40 7.59 6.00 + l 10.00 i II I 12.50 I �' 7.5.4 i 59.54 �" 31.96 60.54 WARRANT WRITING 11-20-72 DUNN-EDWARDS CORP. 10010 22.26 ESA SUPPLY CORP 10011 953.19 E S D'COMPANY 10012 35.13 EAST SAN GABRIEL VALLEY 10013 50.00 ECONOMY AUTO BODY 10014 59.95 CARL ELKINS 10015 95.61 ENTENMANN-ROVIN CO. 10016 72.45 FIRESTONE TIRE STORE 10017 680.77 RALPH FITZSIMMONS 10018 22.74 RALPH FITZSIMMONS 10019 97.37 CORNELIUS J. FLYNN 10020 240.00 FOOTHILL FORD 10021 85.34 FOOTHILL GLASS COMPANY 10022 93.14 FOOTHILL STATIONERS 10023 95.02 GAF CORPORATION 10024 84.57 PHYLLYS GALLAGHER 10025 18.00 TONY GARCIA 10026 20.00 GENERATOR EQUIPMENT CO. 10027 34.65 GENERAL TELEPHONE CO. 10028 1181.80 HUGH GERHARZ 10029 95.61 JOSEPH A GUARRERA 10030, 90.00 HANKINS MEDICAL GROUP 10031 115.00 BOBKEN'HARTUNIAN 10032 11768.90 HERSEY PRODUCTS INC. 10033 31.50 HONEYWELL INC. 10034 128.14 WARRANT WRITING 11-20-72 MARJORIE P. HUNTER 10035 108.35 INDUSTRIAL ASPHALT, INC. 10036 163.97 INDUSTRIAL CONTROL SYST 10037 ! 4._50 INDUSTRIAL SALES 10038 95.05 INGRAM PAPER COMPANY 10039 717.97 JOSLYN MFG. & SUPPLY CO. 10040 227.68 WELTHALEE KEENAN 10041 80.00 KEUFFEL & ESSER CO. 10042 2.27 KEYSTONE UNIFORMS 10043 114.50 KIMURA NURSERY 10044 134.67 NORMAN KING DODGE 10045 30.24 DEAN KLARR 10046 55.61 KOENIG CAMERA SHOP INC 10047 5.21 LAIRD CONSTRUCTION CO. 10048 1142.85 RICHARD LARA 10049 90.00 LEWIS' 10050 110.00 LEWIS SAW & LAWNMOWER 10051 16.03 LOS ANGELES TIMES 10052•' 85.38 LU'S AUTO LIGHTHOUSE 10053 366.74 MR. MAN 10054 520.21 MARCHANDS EQUIPMENT 10055 92.55 MAYDWELL & HARTZELL INC. 10056 779.21 J H MITCHELL & SONS 10057 66.72 MOBILE RADIO, INC 10058 307.26 MOORE BUSINESS FORMS 10059 792.35 0 0 WARRANT WRITING` 11-20-72 GEORGE MOORE 10060 20.00 NAT PREPAID HEALTH PLAN 10061 7606.00 NEPTUNE METER COMPANY 10062 711.12 M. C. NOTTINGHAM CO. 10063 126.00 HAROLD J. OSTLY, 10064 1439.18 PACIFIC STANDARD LIFE INS 10065 930.83 VALOIS V. PAVLOVSKIS 10066 8.58 PUBLIC EMPLOYEES 10067 15028.17 PUBLIC EMPLOYEES 10068 15171.13 RIO HONDO COLLEGE 10069 40.00 ALEX RUBIO 10070 25.00 FERNANDO RUBIO 10071 6.71 SAV -ON DRUG STORE 10072 7.88 SEARS, ROEBUCK AND CO. 10073 38.44 SHELL OIL COMPANY 10074 271.09 SHELCO ELECTRONICS SUPPLY 10075 1.95 SIMPLEX TIME RECORDER CO 10076 25.20 C & Z SINGLETON 10077 165.00 ROBERT SNYDER 10078 7.65 JENS SOLEM 10079 56.71 SO CALIF. EDISON COMPANY 10080 664.68 SO CALIF GAS COMPANY 10081 270.39 STOVER SEED CO. 10082 97.65 ROBERT E. TALLEY 10083 7.59 TAYLOR-JETT COMPANY 10084 463.96 ( I: ; I i r � i ; WARRANT WRITING 11-20-72 TAYLOR & SMITH 10085 1836.09 TEICHERT TECTONICS 10086 2622.30 TEN EYCK SUPPLY CO. 10087 I 76.28' TONY'S AUTO WRECKING 10088 131.25 ROBERT TORRANCE 10089 20.51 ROBERT TORRANCE 10090 7.81 ROBERT M.'TORRANCE 10091 55.00 TOWN AFFILIATION ASSOC. 10092 100.00 TRIANGLE TRUCK PARTS 10093 102.01 U.S.CIVIL DEFENSE COUNCIL 10094 10.00 UNIPRO 10095 189.00 VALLEY CITIES SUPPLY 10096 47.66 E0. WACHTER 10097 5.00 GEORGE WAKEFIELD 10098 900.00 MICHAEL WELLS 10099 96.33 WESTERN BELTING 10100 306.63 WESTERN EXTERMINATOR 10101 25.00 WESTINGHOUSE ELECT SUPPLY 10102 279.12 WESTINGHOUSE ELECTRIC 10103 66.53 WHITES 10104 3._68 WILLI-AMS LUMBER YD. 10105 321.81 WILLS AUTO PARTS 10106 1.83 "Y" TIRE SALES 10107 486:54 NICHOLAS F. ZICHICHI 10108 32.88 DISC 83.85 GROSS' 207967..97 NET 207884.12 ATLAS COVERALL 10109 6.00 DISC 83.85 GROSS 207973.97 NET 207890.12 I