HomeMy WebLinkAboutResolution No. 6146RESOLUTION N0. 6146
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 hereinafterset forth:
01 -
02 -
03 -
04 - Revenue Sharing - 574.65
05— General Fund 110,021. 95
06 -
water Fund
6,859.
47
07
Light Fund
83,559.
85
08 -
Library Fund
6,262.
24
09 -
Park & Recreation Fund
115198.
13
10 -
Retirement Fund
90.
63
11 -
MVA Fund
12 -
Insurance Fund
8,692.
28
13 -
E.E.A. Fund
14 -
Special Deposit Fund
95.
00
15 -
Capital Improvements Fund
16 -
Sick Leave Fund
1,339.
28
18 -
Unappropriated Taxes Fund
19 -
County Gas Tax Fund
20 -
State Gas Tax Fund
17 -
Project Divert Fund
1,
55
TOTAL ALL FUNDS
$228,695'.03"
•
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.
1973
Adopted and approved this 1st day of October
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 1st day of October
1973, by the following vote of the Counci�T:
AYES: COUNCILMEN: Rubio, -Decker, Snyder, Clark, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
4
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001-73
WARRANT
WRITING
i
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WESTERN HIGHWAY PRODUCTS
1023
2393.08
WESTERN PLASTIC PRODUCTS
1024
68.49
WESTINGHOUSE ELECT.SUPPLY
1025
2082.5.82
WHITES
1026
4.24
CAMILLA WILLIAMS
1027
60.00
WILLIAMS LUMBER YARD
1028
9.28
WILLIAMS LUMBER YARD
1029
284.62
WILLS AUTO PARTS
1030
42.67
WILLS AUTO PARTS
1031
2.77
MRS MERCY T WOODS
1032
6.00
XEROX CORP.
1033
691.83
"Y" TIRE SALES
1034
1747.86
! PEGGY YAMATE
1035
64.00
DISC 43.18
GROSS 228559,61
NET 228516.43
P13__ - --
I TO CLEAR CORE DEPRESS "1".KEY_
CC
WARRANT3WRITING 10-01-73
_ WARRANT NO 1036.
AZUSA TOWEL SUPPLY 1036 178.60
DISC .00
GROSS 178.60
4 NET 178.60
TOTAL
DISC 43.18
GROSS 228738.21
NET 228695.03
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• 1 WARRANT WRITING 1P-01-73
SAV—ON
997
2.2.36
SAV—ON DRUG STORE
998
12.24
SAW SUPPLY CO.
999
49.13
SHELCO ELECTRONICS SUPPLY
1000
39.75
SHELL OIL COMPANY
1001
11.5.78
SO. CALIF EDISON CO.
1002
23.91
SOUTHEAST CONCRETE PROD
1003
2289.60
SO CALIF GAS COMPANY
1004
95.58
SO CALIF PERSONNEL MGMT
1005
6.00
SPARLING
1006
111.83
SPRAY—A—WAY
1007
11.18
STOCKWELL & BINNEY
1008
251.99
STOVER SEED COMPANY
1009
230.02
TELETRONIC ALARM SYSTEMS
1010
33.71
TEN EYCK SUPPLY CO.
1011
95.40
3M BUSINESS PRODUCTS
1012
52.50 _
ROBERT TORRANCE
1013
44.32
TRIANGLE TRUCK PARTS
1014
16.33
J. G. TUCKER & SON, INC.
1015
31.48_
UNITED STATES POSTAL SERV
1016
1500.00
VALLEY CITIES SUPPLY CO.
1017
17.49
VALLEY DRAPERIES
1018
287.26
VONS GROCERY COMPANY
1019
81.51
THE WAIL STREET JOURNAL
1020
35.00
MICHAEL WELLS
1021
67.64
WEST COVINA PET HOSP.
1022
2.0.00
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•
WARRANT
WRITING
101-73
•
BARBARA MAIOCCO
972
30.00
MAYDWELL & HARTZELL, INC.
973
1208.16
PAUL MENDOZA
974
30.00
•
METER COMPONENTS
975
154.90
MOSLER DROPOSITORY
976
105.53
MUNICIPAL TREAS.ASSOC.
977
40.00
GERALD MURRAY
978
30.00
THE L F. MYERS CO
979
43602.25
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NATIONAL CASH REGISTER CO
980
324.00
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NATIONAL CHEMSEARCH CORP.
981
12.1.08
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MISS BARBARA NEHMENS
982
12.00
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MR MIKE. NICHOLS
983
15.00
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LUCY M OCHOA
984
2.5.00
DONALD OLEJNIK
985
30.00
_-
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TOM OKI
986
60.00
h
F
VALOIS V. PAVLOVSKIS
987
19.24
ole
_
PECK ROAD FORD TRUCK
988
296.30
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PHOTO & SOUND COMPANY
989
16.45
PUBLIC EMPLOYEES'
990
90.63
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REALTY TAX & SERVICE
991
40.00-
_
RECORD CHANGER SERVICE
992
1.2.27
THE REGENTS OF THE U OF C
993
22.5.00
REPRODUCTION EQUIP & SUP.
994
U7. 87
SAVAGE PONTIAC INC.
995
98.85
«�
SAVAGE PONTIAC
996
109.63
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WARRANT
'
WRITING
1IP01-73
I
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GENERAI. ELECTRIC
947
71.30
GENERAI. TELEPHONE CO.
948
218.87
GENERAI. TELEPHONE CO.
949
3349.78
GESTETNER CORP.
950
81.62
IRENE GILBERTSON
951
47.95
GLENCO APPLIANCE AND T V
952
200.16
GLENDORA FENCE COMPANY
953
1462.80
GRAYBAR ELECTRIC CO.
954
1479.73
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HALPRIN SUPPLY CO.
955
783.49
•
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HANKINS MEDICAL GROUP
956
115.00
0
AUGUSTINE HERNANDEZ JR
957
29.38
•
HOWARD SUPPLY COMPANY
958
25.86
4 .
HUNTINGTON DESK CO.
959
843.21
INDUSTRIAL SALES
960
62.94 ,
INGRAM PAPER COMPANY
961
357.67
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GEORGE IRWIN
962
15.00
IRWINDALE SANDBLAST AND
963
58.50
s
JOHNNIF.S JEWELRY
964
14.79
KEESEE TANK & PUMP CO.
965
10.23
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g
KIMURA NURSERY
966
4.39
KOENIG CAMERA SHOP INC
967
284.38
BOB KONOSKE
968
13.00
•
LA CO'DEPT OF CO ENGINEER
969
5.16
LU'S AUTO LIGHTHOUSE
970
10.94
MC LAUGHLIN INDUST DIST
971
26.49
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• WARRANT WRITING 101-73
EDWARD A COONEY
CORNELL, HOWLAND, HAYES &
CREDIT BUREAU OF ARCADIA
THE CORNHUSKER
LUCID CRUZ
JOHN DANGLEIS
ED DARBY
DESERT SERVICE
DISCOUNT BUILDERS SUPPLY
DUNN—EDWARDS CORP.
DUCOMMUN METALS & SUPPLY
E S D COMPANY
ENTENMANN—ROVIN CO.
EUTHANAIR COMPANY
RALPH FITZSIMMONS
CORNELIUS J. FLYNN
MRS SALLY FONTANA
FOOTHILL ATHLETIC SUPPLY
FOOTHILL FORD
FOOTHILL MOTOR PARTS
FOOTHILL MOTOR PARTS
FOOTHILL MOTOR PARTS
FOOTHILL PHOTO SERVICE
ROBERT FRY
GARRETT SUPPLY CO.
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
-946
17.90
607.50
2.1.40
2.3.96
30.00
58.07
17.00. _
2.7.16
7.89
19.19
439.93
118.41
279.40
142.57
38.90
1339._28
6.00
45.11
12.77 _
116.82
202.47
11.56
2.1.94
30.00
245.87
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• WARRANT WRITING 101-73
WARRANT NO 872
I
PACIFIC STANDARD LIFE INS
872
885.24
RICHARD KENT WHITE
873
25.00
ROBERT M PEDROZA
874
75.00
a
CARL ELKINS
875
88.71
I'
PURCHASING MANAGEMENT
876
20.00
ROBERT M. TORRANCE
877
30.58
DEAN KLARR
878
33.60
a
SISTER CITY COMMITTEE
879
500.00
f
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NAT PREPAID HEALTH PLAN
880
7927.70
PACIFIC STANDARD LIFE INS
881
879.46
CITY OF AZUSA
882
112965.26 _
CENTRAL MARKET
883
11.63
ABC REFRIGERATION SERVICE
884
28.86
AMVAC CHEMICAL CORP
885
190.80 _ -
AMERICAN—FOREIGN LANGUAGE
886
103.80
AZUSA BRAKE & WHEEL
887
51.00
AZUSA HERALD
888
33.75
AZUSA TOWEL SUPPLY
889
29.40
f
AZUSA TOWEL SUPPLY
890
210.00
AZUSA TOWEL SUPPLY
891
213.30
AZUSA TOWEL SUPPLY
892
96.50
AZUSA TOWEL SUPPLY
893
85.25
B & K ELECTRIC WHOLESALE
894
22.01
BAILEY'S BINDERY
895
10.50
GLENN BASHORE
896
45.00
_
WARRANT
WRITING
10-01-73
J. E. SAUER CO.
897
2.6.50
R W BECK AND ASSOCIATES
898
338.46
BEST MAINTENANCE SUPPLY C
899
2.8.62
BISHOP COMPANY
900
2.3.19
BOISE CASCADE
901
27.53
BOYS CHRISTIAN LEAGUE
902
291.50
BRO—DART, INC.
903
37.95
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BUREAU OF BUSINESS
904
1.95
BUREAU OF RESOURCES
905
135.00
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` BURKE, WILLIAMS
906
1.25
o�
CALAR CHEMICAL COMPANY
907
93.39
u
CAL GAS — EL MONTE
908
42.40
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CALIF.CONF.OF
909
31.00
CALIFORNIA MUSHROOM FARMS
910
334.40
CALIF. PEACE OFF ASSN
911
30.00
CALOLYMPIC GLOVE COMPANY
912
33.72
a
IRA CALVERT
913
60.00
f
F
CENTER STATIONERS
914
56.91
CITY OF AZUSA L & W
915
9857.10
•
CITY OF LOS ANGELES
916
336.05
CLEAN SWEEP
917
171.00
HARRY COFFIN
918
30.00
0. JOHN CONFORTI
919
30.00
CONSOLIDATED EQUIP. SALES
920
24.42
CONSTRUCTORS SUPPLY CO.
921
2.1.17