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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 CityIr 11 I- Y •L E 0 U K, A K, C7 LI C� • 001-73 WARRANT WRITING i I 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 0 C W . w Y •T z K-, K] K] K-1 0 a • 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 tl � • 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 ' NATIONAL CASH REGISTER CO 980 324.00 d� E n NATIONAL CHEMSEARCH CORP. 981 12.1.08 ¢� MISS BARBARA NEHMENS 982 12.00 0 w MR MIKE. NICHOLS 983 15.00 w LUCY M OCHOA 984 2.5.00 DONALD OLEJNIK 985 30.00 _- 1� TOM OKI 986 60.00 h F VALOIS V. PAVLOVSKIS 987 19.24 ole _ PECK ROAD FORD TRUCK 988 296.30 >� PHOTO & SOUND COMPANY 989 16.45 PUBLIC EMPLOYEES' 990 90.63 w • 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 'bY jj _ Ex� •1 • • • _ _ WARRANT ' WRITING 1IP01-73 I i 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 C n HALPRIN SUPPLY CO. 955 783.49 • I ` I 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 z 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 = • 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 ri' _ 00 w. i o� 0 LL N . m KI K-1 NEI KI KI 0 �s • 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 o . 2 W L40 t LL 's V KI Ki Irl KI 0 • 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 I_ 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 z� BUREAU OF BUSINESS 904 1.95 BUREAU OF RESOURCES 905 135.00 • `( x ` BURKE, WILLIAMS 906 1.25 o� CALAR CHEMICAL COMPANY 907 93.39 u CAL GAS — EL MONTE 908 42.40 • W 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