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HomeMy WebLinkAboutResolution No. 6033RESOLUTION N0. 6033 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH 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: 0-1 02 - 03 - o4 - 05 - General Fund 06 - Water Fund 07 - Light Fund 08 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 11 - MVA Fund 12 - Insurance Fund 13 - E.E.A. Fund 14 - Special Deposit Fund 15 - Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund Total All Funds $109,511.29 63683.32 16,134.30 5,506.75 7,872.66 41,355.51 944.53 4,525.40 2,849.29 12,4o8.o9 $207,791.14 ri SECTIOt 2. That the City Clerk shall certify to. the a•;ioot�on of this resolution and shall deliver a certified cop;; thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1972. Adopted and approved this 2nd day of October , f Ma o - 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 2nd day of October - 1972, by the following vote of the Council: AYES: Councilmen: ALOES: Councilmen ABSENTI: Councilmen Rubio, Decker, Snyder, Clark, Solem None None L WARRANT WRITING 10-02-72 WARRANT NO 5750 KATE TORRES 5750 3.10 JUAN MEJIA 5751 11.50 ROBERT BARRIOS 5752 4.00 WARD R. HELMAN 5753 303.97 ART MORALES 5754 25.00 LUZ D. MORENO 5755 25.00 L A COUNTY RECORDER 5756 5.00 JOHN DANGLEIS 5757 42.62 WHITTIER COMMUNICATIONS 5758 416.68 CITY EMPLOYEES 5759 104993.29 RICHARD ALARCON 5760 28.53 ABC REFRIGERATION SERVICE 5761 28.72 HERB ADAMS 5762 27.27 ADDRESSOGRAPH MULT. CO. 5763 56.70 ASPLUNDH EQUIP. SALES 5764 52.94 ATLAS COVERALL & UNIFORM 5765 348.97 JENNIE AVILA 5766 1.00 AZUSA HERALD 5767 5.50 AZUSA MOTOR PARTS 5768 106.68 AZUSA TOWEL SUPPLY 5769 25.95 AZUSA WESTERN 5770 353.51 B & K ELECTRIC WHOLESALE 5771 411.37 GLENN BASHORE 5772 30.00 J. E.. .BAUER CO. 5773 101.06 k WARRANT WRITING 10-02-72 BILL'S SPORTING GOODS 5774 13.71 BUREAU OF RESOURCES 5775 397.00 ALICE M. CAIRNS 5776 200.00 CALIFORNIA WIPING MAT. CO 5777 252.00 IRA CALVERT 5778 30.00 CALVERT ENGINEERING CO. 5779 1.35 CENTER STATIONERS 5780 43.34 CENTER STATIONERS 5781 25.37 CITY OF AZUSA L & W 5782 7950.81 CITY OF AZUSA L & W 5783 197.09 DONALD CLARK 5784 275.00 CLARKE DIRECTORY 5785 504.00 CLEAN SWEEP 5786 85.50 HARRY COFFIN 5787 30.00 COMMUNITY TV SERVICE 5788 47.33 0. JOHN CONFORTI 5789 190.00 CONSOLIDATED ROCK PROD. 5790 28.15 EDWARD A COONEY 5791 275.00 CONSTRUCTORS SUPPLY CO. 5792 22.05 CREST OFFICE FURNITURE CO 5793 81.29 CROWN COACH CORP 5794 47.47 LUCID CRUZ 5795 190.00 JOHN R. DANGLEIS 5796 275.00 WILLARD DECKER 5797 275.00 DEDRICK PRINTING CO. 5798 307.65 . 0 0 WARRANT WRITING 10-02-72 DEPT. OF HUMAN 5799 4058.72 DICTAPHONE CORP. 5800 72.80 DIVISJON OF HIGHWAYS 5801 1857.28 DRIVESHAFT SPECIALIST 5802 15.00 MRS.B'ETSY DURAN 5803 6.00 ESA SUPPLY CORP 5804 7.98 E S D COMPANY 5805 576.01 ELECTRICAL WORLD 5806 10.80 CARL ELKINS 5807 57.57 ENTENMANN-ROVIN CO. 5808 18.70 RALPH FITZSIMMONS 5809 26.85 RALPH FITZSIMMONS 5810 175.00 FOOTHILL INTER.NEWSPAPERS 5811 98.45 FOOTHILL MOTOR PARTS 5812 249.07 FOOTHILL MOTOR PARTS 5813 227.93 FOOTHILL PHOTO SERVICE 5814 104.88 FOOTHILL STATIONERS 5815 112.11 ROBERT FRY 5816 205.00 GENERAL TELEPHONE CO. 5817 2229.83 GESTETNER CORP. 5818 34.65 GRA'YBA'R ELECTRIC CO. 5819 299.67 JOE GUARRERA 5820 46.11 HAMILTONS LAWNMOWER '5821 82.36 HERSEY PRODUCTS INC. 5822 454.65 HI'LD.ENBRANDT & ASSOCIATES 5,823 30.00 LARRY HODGE 5824 50.00 0 0 WARRANT WRITING 10-02-72 MARJORIE P. HUNTER 5825 60.85 INDUSTRIAL CONTROL SYST 5826 3.00 INGRAM PAPER COMPANY 5827 58.15 INTERCOMMUNITY HOSPITAL 5828 15.00 INTERNATIONAL BUS MACH 5829 268.00 CAROL JORDAN 5830 35.00 WELTHALEE KEENAN 5831 168.00 KETCH -ALL COMPANY 5832 29.45 NORMAN KING DODGE 5833 118.15 DEAN KLARR 5834 45.70 DEAN KLARR 5835 275.00 KOENIG CAMERA SHOP INC 5836 114.62 LAIRD CONSTRUCTION CO. 5837 12408.09 LEAGUE OF CALIF. CITIES 5838 5.25 LEISURECRAFTS 5839 98.23 MCMASTER-CARR SUPPLY CO. 5840 65.71 MARCHANDS EQUIPMENT 5841 12.00 MARX BROS. FIRE 5842 53.35, MAXWELL INDUSTRIES INC. 5843 54.56 PAUL MENDOZA 5844 205.00 MOBILE RADIO, INC 5845 963.27 MOTOROLA INC. 5846 2504.25 GERALD MURRAY ;5847 205.00 TOM OKI 5849 30.00 I • GERALD W NEGLEY • 5848 13.80 WARRANT WRITING 10-02-72 DONALD OLEJNIK 5850 205.00 OMARK INDUSTRIES 5851 288.02 OSBORNE KEMPER THOMAS INC 5852 823.44 PACIFIC STANDARD LIFE INS 5853 939.76 L J PADDOCK COMPANY 5854 28.23 VALOIS V. PAVLOVSKIS 5855 23.06 PENNZOIL COMPANY 5856 - 205.22 PRINTEC 5857 58.22 PUBLIC EMPLOYEES' 5858 31036.89 PUBLIC EMPLOYEES 5859 74.69 PUBLIC EMPLOYEES 5860 14984.74 REALTY TAX & SERVICE 5861 25.00 FERNANDO RUBIO 5862 275.00 SHELCO ELECTRONICS SUPPLY 5863 21.21 SHELL OIL COMPANY 5864 465.02 SMART & FINAL IRIS CO. 5865 111.66 SMITH CORONA MARCHANT 5866 63.00 RODNEY SMITH 5867 50.00 SNAP-ON TOOLS CORPORATION 5868 18.50 ROBERT SNYDER 5869 275.00 JENS SOLEM 5870 275.00 SO CALIF. EDISON COMPANY 5871 632.34 SO CALIF GAS COMPANY 5872 47.29 SO.CALIF.CITY CLERKS ASSN 5873 2.65 STERLING TRANSIT CO.. 5874 8.18 TAYLOR & SMITH 5875 66.83 • TELETRONIC ALARM TEN EYCK SUPPLY TORO PACIFIC DIS ROBERT TORRANCE TRAFFIC ENGINEER J. G. TUCKER & S VALLEY CITIES SU VANIER GRAPHICS THE WALL STREET MICHAEL WELLS WESPAC WESTERN DISPOSAL WESTERN RAINBIRD WESTINGHOUSE ELE WHITES WHITTIER COMMUNI WILLIAMS LUMBER CAMILLA WILLIAMS WILLS AUTO PARTS -XEROX CORP. "Y" TIRE SALES NICHOLAS F.ZICH 0 WARRANT WRITING 10-02-72 SYSTEM 5876 CO. 5877 TRIBUTING 5878 DISC 5879 ING CO. 5880 ON, INC. 5881 PPLY 5882 CORP 5883 JOURNAL 5884 5885 5886 COMPANY 5887 SALES 5888 CT SUPPLY 5889 5890 CATIONS 5891 YARD 5892 5893 5894 ICHI 5895 5896 5897 DISC 42.94 GROSS 207834.08 NET 207791.14 } ) 8.00 ) 25.20 95.25 12.05 ) 75.01 13.14 225.45 26.82 35.00 275.00 ) 99.75 439.50 22.70 ) 1894.50 3.15 4241.80 130.05 i 30.00 7 92.31 i 589.88 133.31 ) 250.00