HomeMy WebLinkAboutResolution No. 6025RESOLUTION !i0. 6025
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLO?MING CERTAIN CLAI14S A14D DE24ANDS
AND SPECI-PING THE FUNDS OUT OF WHICH THE
SA14E ARETO-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,-
04
3_04 _ _
05 - General Fund ca5,76-1.90
06 - Water Fund 9,026.45
"T
07 - Light Fund 136,650:92
08 - Library Fund 4,614.68
09 - Park & Recreation Fund 17,688.61
10 - Retirement Fund '13,963.80"
11 - 2riVA Fund
12 - Insurance• Fund' t
13 - E.E.A. Fund
`14 - Special Deposit Fund 4,165.50
15 - Capital Improvements Fund
16 - Sick Leave Fund
17 - Project Divert Fund 3-,o63.65
16 - Unappropriated Ta_ce- Fund
19 - County Gas Tax Fund
2 1
.� - State Gas Tax .+U;1d
TOta1 ,.1'_ F::n:_zX234,936.91
SECTION 2, That the City Cleric shall certify to the
adootion 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 5th day of _ September,
1972
h1 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 5th day of September
-19720by the following vote of the Council: "
AYES: Councilmen: 'Rubio; Decker, Snyder.;,Clark, Solem'
hTOE3: , Councilmen: , None
ABSEDI'i': Councilmen: None
City ,Cle_l-
v r r • 5
3M &SCI�ESSP P�ODUC-TS 5585 g 89.94 )
I
ROBERT TORRANCE 5586 25.521 ?
UNITED SEAL CO. 5587 98.92
U. S. POSTAL SERVICE 5588 1500.00',
UNIVERSAL AUTO DISMANTLER 5589 68.25 )
VALLEY CITIES SUPPLY 5590 247.80',-��,'
WESTERN EXTERMINATOR 5591 25.00
WESTERN WATER WORKS 5592, 139.,47
WESTINGHOUSE ELECT SUPPLY 5593 r' 42.44
WHITES 5594 .9.231
BILL WILKINSON 5595 15:00
CAMILLA WILLIAMS 5596 601.001 )
WILLIAMS LUMBER YD. 5597 151.75' )
WILLS AUTO PARTS 5598 2.841-1111
XEROX CORP. 5599 301.64,
JOE GUARRERA. 5600 37.24;
DISC 57.43 -
GROSS 2845994.34 .
-NET- 2845936.91
PUBLIC EMPLOYEES
5565
14985.13
REALTY TAX & SERVICE
5566
25.00!
THE REGENTS OF UCLA
5567
200.00' )
REGENTS OF THE UN. OF CA.
5568
10.00,
RITE PLUMBING SPECIALTIES
5569
23.52
RAYMOND ROTH
5570
12.45 1
SAV -ON DRUG STORE
5571
8.231
)
SHELL OIL COMPANY
55.72
2959.52;
SCHOBERS MACHINE SHOP,
557337.80;
}
SHELCO ELECTRONICS SUPPLY
5574
'181.46!
MRS. OPEL SMALL
5575
6.00,
SMITHS TACH & SPEEDO SERVI
5576
26.251 )
SO.CALIF.CIVIL DEFENSE
5577
30.001
SO.CALIF.EDISON CO.'-
5578
119962.28'
SO CALIF GAS COMPANY
5579 _
246.071IfIF
SUSAN STROM
5580
35.00
" TARGET CHEMICAL CO.
5581
24.31: 1
TEICHERT"TECTONICS
5582
246.65
..
?
JEFFREY TEMPLEMAN
5583
10.00
KIMURA NURSERY
• •
5538
5539
46.30,
41.45,
NORMAN KING DODGE
I,i
LAMINATED PLASTIC SERVICE
5540
30.45
LARRY'S FOOD PRODUCTS
5541
83.52;
LOS ANGELES COUNTY ROAD
5542
117.13•
SALVADOR MARTINEZ, JR.
5543
10.00•
'1)
MARX BROS. FIRE
5544
95.05;,
MAXWELL INDUSTRIES
5545
18.741
�1
MAYDWELL & HARTZELL INC.
5546
48.67
j)
MEADOWS BROS.
5547
63.401
MCKESSON CHEMICAL CO.
5548
589.00 -
MAXWELL INDUSTRIES INC.
5549
48.29!
))
PAUL MENDOZA
5550
72.22
\l
MOBILE RADIO, INC
5551
117.011
I
SID,F. MULLIGAN
5552
30.00
MUNICIPAL FIN.OFF.ASSOC.
5553
4.271
GERALD MURRAY
5554
15.001
NCR SYSTEMEDIA DIVISION .`
5555
301.401
DONALD OLEJNIK
5556
30.Q.01p4l
TOM ori _
5557 -
45.001
_
P.F.T.INSTRUMENT CO.
5558
42.690
L J PADDOCK COMPANY
5559
17.33
I
�
VALOIS V. PAVLOVSKIS
5560
„ 9.8811
PECK ROAD FORD TRUCK
5561
33.53'
)
MR. RALPH PEDROZA
5562
60.001
PENNZOIL COMPANY.
5563
66.99.1•)11
PRINTEC
5564
64.07;
r,
)
1
e
r
• WARRANT WRITING• 9-05-72
I
ESA SUPPLY CORP
5512
12.28
.100.00
E S D 'COMPANY
5513
2226.611
I
HILDA EASTMAN
5514
64.21'
i
2245.93 {,
5525
28.39;
I
("
EECOLITE DIVISION DPS INC
5515
_ 96.02!
43.47;
FILMS INC.
5516
263.601
RALPH FITZSIMMONS
5517
28.01'�i
FOOTHILL GLASS COMPANY
5518
19.95;
FOOTHILL MOTOR PARTS
5519
594.46'.
(
FOOTHILL PHOTO SERVICE
5520
43.35
BETTY FORSYTHE
ROBERT FRY
GENERAL ELECTRIC CO.
GENERAL TELEPHONE CO
GESTETNER CORP.
JOHN D. GRANADOS
MARTYN HARRISON
B. HAYMAN CO.
RICHARD HERNANDEZ
5529
5521
.100.00
5522
I
15.00
INDUSTRIAL CONTROL SYST
I
5523
467.25;.1
. 5524
i
2245.93 {,
5525
28.39;
5526
15.00!
5527
185.00,
5528.
43.47;
RICHARD HERNANDEZ
5529
30.001
{
HUNTINGTON DESK CO.
5530
429.45 "v
INDUSTRIAL CONTROL SYST
5531
6.201'1',.+
INDUSTRIAL SALES
5532
111.53,
INGRAM PAPER COMPANY
5533
62.95'
INTERCOMMUNITY HOSPITAL 5534 7.501
INTERNATIONAL HARVESTER 5535 183.35
JOHNNIES JEWELRY 5536 66.47,
KELLY PIPE CO. 5537 179.76'
WARRANT WRITING 09-05-72
' Ilil i.
CALIF. FIRE CHIEFS ASSOC. 5489 42.501
CALIFORNIA MUN.UTILITIES 5490 265.001
CALIF.NUT &- BOLT CO. 5491
IRA CALVERT 5492
MICHAEL CASTANEDA 5493
CENTER STATIONERS 5494
A.B.CHANCE CO. 5495
CITY OF AZUSA L & P DEPT 5496
CITY OF AZUSA L & W 5497
CITY OF AZUSA L & W 5498
HARRY COFFIN 5499
0. JOHN CONFORTI 5500
CONSTRUCTORS SUPPLY CO. 5501
CONWAY-COATING COMPANY'
5502
5503
` y COX & DOLAN _
CREDIT BUREAU OF ARCADIA
5504
LUCID CRUZ
5505
CURRY & SORENSEN INC.
5506
CURTIS INDUSTRIES
5507
A B DICK CO.
5508
DISCOUNT BUILDERS SUPPLY
5509
DUARTE ANIMAL HOSPITAL
5510
DUCOMMUN METALS & SUPPLY
5511
81.661
60.001 ((
30.001_
50.0311
C:
26.251
1
1828.471 ({
9575.641 "((
170.50{
I t�
15.001
30.00 ((
%t
1074.681! I,I
85.72'
2.471
5.06.:
L
30.00 r T-
92.41 L-
I
88.1'
i
763.50 •'
131.94
I
9.36; J,
10.81
I ;
- Ij
A. A. JET HOUSE MOVERS
5468
100.00
.ACE MAINTENANCE,CO.
5469
430.01
JAMES ALBERT
WARRANT WRITING
v9-05-72
{
ARROW BUILDING MATERIAL
WARRANT NO
5465
L
ASSOCIATED OF LOS ANGELES .'54'72/
441.741'{
ATLAS COVERALL & UNIFORM
5473
242.191,
CITY EMPLOYEES
5I 465
110206.55
I
EPT. OF HUMAN
5466
4015.50
50.00
PAUL M: CAMARENA
_ 5467
25.501,'
Ro,9,E R7' 5/Y YDEIe
A. A. JET HOUSE MOVERS
5468
100.00
.ACE MAINTENANCE,CO.
5469
430.01
JAMES ALBERT
-5470
5.00
{
ARROW BUILDING MATERIAL
5471-
28.15'J,•"
ASSOCIATED OF LOS ANGELES .'54'72/
441.741'{
ATLAS COVERALL & UNIFORM
5473
242.191,
ATLAS COVERALL & UNIFORM
5474
57.521
AZUSA AUTO TOPS
5475
105.501
AZUSA BRAKE & WHEEL
5476
25.501,'
Ro,9,E R7' 5/Y YDEIe
AtUS*=GHAiMBf--R=O'•F--MMMMERCE-
5477
700.001
PR6S. A 2-osA 515 -rt l? C I-r�
i
AZUSA HERALD
5478
183.15';
AZUSA MOTOR PARTS
5479
14.651
AZUSA TOWEL SUPPLY
5480
34.051
{
AZUSA UPHOLSTERY
5481
45.50!
•
AZUSA WESTERN
5482
i
764.121
C
B & K ELECTRIC WHOLESALE
5483
49.09!1
-
BADGER METER INC.
5484
22.631
BANCROFT WHITNEY
5485
15.75:
GLENN BASHORE
5486
60.001:
r
4
I
/
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