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Home My WebLink AboutResolution No. 6041Y RESOLUTION N0, 6041 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIP,IS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF tj'HICH THE SAKE ARE TO SE PAID, The City Council of the City of Azusa does resolve as follo-•rs: SECTION 1. That the follo:•rinS 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 hereinafuer set forth: 01 - 02 - - `03 04 - 05 - General Fund 112,436.32 06 - Mater Fund i4,o84.27 07 - Light Fund 122,110.53 08 - Library Fund 4,505.51 09 - Park ,& Recreation Fund 9,479.14 10 - Retirement Fund 13,943.62 11 - LlVA Fund 12 - Insurance Fund 6,956.28 13 - E.E.A. Fund 14 - "Special Deposit Fund 3,950.33 15 Capital -Improvements Fund 16,= Sick Leave Fund 17 - Project Divert Fund 3,079.75 18 = Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Ta: Fund Tota' All ?un Is 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 6th day of November , 1972. Ma 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 6th day of November 1972, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, C1ark,'Solem NOES: Councilmen: None ABSENT: Councilmen: None City Cler I • WARRANT WRITING 11-072 WARRANT NO 9785 BERNARDO G GARCIA 9785 25.00 JOHN DANGLEIS 9786 55.17 I � OVERHEAD DOOR CO.OF L.A. 9787 30.00 NEAL T. ROBERTSON 9788 19.48 IRENE GILBERTSON 9789 50.00 ' EDWARD A COONEY 9790 289.57 MIKE G. ZAVALA 9791 25.00 CITY EMPLOYEES 9792 106152.95 S GABRIEL VALLEY SYMP. 9793 200.00 RUDY GONZALES 9794 22.50 ABC REFRIGERATION SERVICE 9795 36.00 I ABCO PRINT 9796 54.20 i ACE MAINTENANCE CO. 9797 430.00 + C ADDRESSOGRAPH MULT. CO. 9798 329.60 AMERICAN PRESS 9799 19.00 ANACONDA WIRE & CABLE CO. 9800 2253.57 C ARBOR NURSERY 9801 73.50 ASPLUNDH EQUIP. SALES 9802 45.43 i C ASSN. OF POLICE CHIEFS 9803 25.00 ATLAS COVERALL & UNIFORM 9804 440.61 I � ATLAS COVERALL & UNIFORM 9805 186.69 i JENNIE AVILA 9806 3.20 AZUSA BRAKE & WHEEL 9807 25.50 I , AZUSA HERALD 9808 51.70 1 DISC 71.42 GROSS 114158.58 j NET 114087.16 j TO CLEAR CORE DEPRESS "1" KEY CC WARRANT WRITING 11172 AZUSA MOTOR PARTS 9809 105.78 AZUSA SIGNS 9810 231.00 AZUSA TOWEL SUPPLY 9811 47.80 AZUSA VALLEY WATER CO. 9812 337.50 AZUSA WESTERN 9813 1034.63 B & K ELECTRIC WHOLESALE 9814 98.31 GLENN BASHORE 9815 15.00 DERRELL BAUCHMAN 9816 236.55 J. E. BAUER CO. 9817 26.25 BRUMLEY-DONALDSON CO. 9818 78.75 BUREAU OF RESOURCES 9819 468.00 BURKE, WILLIAMS 9820 1.76 BUSINESS MACHINES & EQUIP 9821 343.75 CALIFORNIA HARDWARE CO. 9822 56.56 CALIF. PEACE OFF ASSN 9823 18.50 IRA CALVERT 9824 30.00 CAPPO 9825 10.00 MICHAEL CASTANEDA. 9826 30.00 CENTER STATIONERS 9827 73.35 1 DISC 71.42 GROSS 114158.58 j NET 114087.16 j TO CLEAR CORE DEPRESS "1" KEY CC a 0 9 WARRANT WRITING 11-06-72 WARRANT NO 9828 CERTIFIED LABORATORIES• 9828 49.78 CERTIFIED RADIATOR SER 9829 18.50 CITY OF AZUSA L & W 9830 4475.26 CITY OF WEST COVINA 9831 720.00 CITY OF GLENDORA 9832 338.00 CITY OF PASADENA 9833 120.70 HARRY COFFIN 9834 30.00 THE CORNHUSKER 9835 99.53 COMPUCORP CALCULATORS 9836 75.00 0. JOHN CONFORTI 9837 30.00 CONSOLIDATED ROCK PROD. 9838 40.44 CONSTRUCTORS SUPPLY CO. 9839 128.48 COAST NURSERIES 9840 361.50 C R COOK FORD TRACTOR 9841 193.77 COUNTY OF LOS ANGELES. 9842 5.30 CREDIT BUREAU OF ARCADIA 9843 298.59 THE CREDIT BUREAU 9844 21.50 CREST OFFICE FURNITURE CO 9845 333.31 LUCID CRUZ 9846 15.00 R. E. CUNNINGHAM & SON 9847 131.30 BARBARA DAVIS 9848 18.00 PATC DAVIS 9849 10.00 DEPT. OF H.R.D. 9850 3866.99 BOB DENNY COMPANY 9851 49.88 A B DICK C0.• 9852 24.79 WARRANT WRITING 11-0P72 i t sill DUARTE ANIMAL HOSPITAL 9853 33.34 ` DUNKIN TIRE CO. 9854 90.81 I { DUNN—EDWARDS CORP. 9855 66.99 DISC .00 GROSS 11646.76 NET 11646.76 TO CLEAR CORE DEPRESS "I" KEY CC i� ( I- 0 • WARRANT WRITING 11-0072 WARRANT NO 9856 ZONA EISENBISE 9856 10.00 r ELECTRONICS SUPPLY 9857 17.68 ESA SUPPLY CORP 9858 107.72 E S D COMPANY 9859 586.58 1 RALPH FITZSIMMONS 9860 45.58 FOOTHILL GLASS COMPANY 9861 16.20 FOOTHILL MOTOR PARTS 9862 338.45 t FOOTHILL PHOTO SERVICE 9863 68.39 FORMULABS INC. 9864 9.85 FREEWAY STORES 9865 125.95 i t ROBERT FRY 9866 30.00 j THE FULLWELL MOTOR PROD. 9867 130.41 PHYLLYS GALLAGHER 9868 12.00 GAF CORPORATION 9869 90.73 GAYLORD BROS.,INC. 9870 6.14 GENERAL ELECTRIC CO. 9871 2646.00 GENERAL TELEPHONE CO. 9872 3047.71 JAMES C GEORGEOU 9873 30.00 RUDY GONZALES 9874 15.00 GORDON'S INDUSTRY 9875 90.26 t JOHN D. GRANADOS 9876 15.00 JOE GUARRERA 9877 48.04 GEORGE HAINES 9878 15.00 i HALPRIN SUPPLY CO. 9879 14.18 i 0 • WARRANT WRITING 11-0072 B08KEN HARTUNIAN 9880 895.18 TOM HERP 9881 408.00 HERSEY PRODUCTS INC. 9882 411,17 NANCY HINETT 9883 6.25 HOWARD SUPPLY COMPANY 9884 140.02 HUNTINGTON DESK CO. 9885 1138.72 INDUSTRIAL ASPHALT, INC. 9886 320.40 INDUSTRIAL CONTROL SYST 9887 7.70 INDUSTRIAL RESEARCH ASSOC 9888 246.14 INDUSTRIAL SALES 9889 27.26 WELTHALEE KEENAN 9890 120.00 JOHN KING CO.,INC. 9891 25.78 KEUFFEL & ESSER CO. 9892 27.57 KIMURA NURSERY 9893 181.33 KOPPERS COMPANY, INC. 9894 1517.88 LAIDLAW'S HARLEY DAVIDSON 9895 31.40 LARRY'S FOOD PRODUCTS 9896 55.68 SYLVIA LUNA 9897 42.00 MCMASTER-CARR SUPPLY CO. 9898 35.60 MADISON CHEMICAL 9899 71.16 MARX BROS. FIRE 9900 4.73 MAYDWELL & HARTZELL INC. 9901 881.48 RAUL MEDINA 9902 19'.{0 PAUL MENDOZA 9903 30.00 J H MITCHELL & SONS 9904 79.46 MOBILE RADIO, INC 9905 792.215 N I i I I .t N I E� • WARRANT WRITING 11-0972 i 4 N MOLINA ENG. CONSULTANTS 9906 600.00 { I' J MOLLOY 9907 10.00 MOTOROLA INC. 9908 834.75 ( b GERALD MURRAY 9909 30.00 SID F. MULLIGAN 9910 30.00 NAT PREPAID HEALTH PLAN 9911 7569.,75 GERALD W NEGLEY 9912 32.27 OFFICE MACHINE COMPANY 9913 125.00 II.f,I DONALD OLEJNIK 9914 30.00 TOM OKI 9915 30.00 L J PADDOCK COMPANY 9916 28.18 PASADENA WHOLESALE 9917 304.50 VALOIS V. PAVLOVSKIS 9918 10.79 1 MRS.BONNIE PETMECKY 9919 6.00 PITNEY BOWES 9920 20.48 r( i THE POTTERY RANCH 9921 72.84 I ,( PRINTEC 9922 64.07 jiff( PUBLIC EMPLOYEES 9923 14987.85 j a' RADIO SHACK 9924 503.84 REALTY TAX & SERVICE 9925 25.00 RELIANCE STEEL & 9926 287.82it MIGUEL RODRIGUEZ,JR. 9927 10-.00 RAYMOND ROTH 9928 11.55 ti RUST LICK INC. 9929 43.35 SAN GABRIEL VALLEY 9930 85.22 j . WARRANT WRITING 11-0&2 SAV -ON 9931 41.52 SAV -ON DRUG STORE 9932 5.09 SEARS, ROEBUCK AND CO. 9933 197.51 SHELCO ELECTRONICS SUPPLY 9934 312.54 SHELL OIL COMPANY 9935 2342.18 SO.CALIF.EDISON CO. 9936 104225.08 SO CALIF GAS COMPANY 9937 103.16 SOUTHWEST FLEXIBLE CO. 9938 315.24 SUPERIOR WHOLES.ELECT.CO. 9939 53.97 TEICHERT TECTONICS 9940 4730.20 TELETRONIC ALARM SYSTEM 9941 8.00 TELE -FIRE OF CALIF.,INC. 9942 120.00 3M BUSINESS PRODUCTS 9943 256.73 ROBERT TORRANCE 9944 46.24 KATE TORRES 9945 19.70 TRIANGLE TRUCK PARTS 9946 27.32 U. S. POSTAL SERVICE 9947 1614.00 VALLEY CITIES SUPPLY 9948 368.44 VALLEY DRAPERIES 9949 245.70 VICTOR COMPTOMETER CORP 9950 760.00 VOLAS GROCERY COMPANY 9951 237.95 WAYSIDE PRINTERS 9952 20.48 WESTERN WATER WORKS 9953 880.53 WESTINGHOUSE ELECT.SUPPLY 9954 475.81 i T r I DISC 12.80 GROSS 159146.13 NET 159133.33 TO CLEAR CORE DEPRESS "1" KEY CC _ 1 i 114.087.16 11.646.76 159.133.33 284.867.250 10.678.50 j 295.545.75 WARRANT WRITING 11-072 BILL WILKINSON 9955 5.00 CAMILLA WILLIAMS 9956 30.00 r WHITES 9957 4.73 i l F.L.WHITMORE 9958 160.13 WILLS AUTO PARTS•/ 9959 181.04 ` WILLIAMS LUMBER YARD 9960 88.28 XEROX CORP. 9961 569.77 DISC 12.80 GROSS 159146.13 NET 159133.33 TO CLEAR CORE DEPRESS "1" KEY CC _ 1 i 114.087.16 11.646.76 159.133.33 284.867.250 10.678.50 j 295.545.75 VIARRANT WRITING 11-d*2 WARRANT NO 1 � I * iilli � A.A.PORTANOVA & SONS.INC. 1 10678.50 DISC .00 i GROSS 10678.50 i NET 10678.50 TO CLEAR CORE DEPRESS "1." KEY I CC i i I � it (t r I { . I1,1ii i i;