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Home My WebLink AboutResolution No. 6131• "J rRESDOLU1ION N0. 6131 A RESOLUTIOii 04 TH21 CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CEIRTAIN CLAIMS AM) DEiMANDS AND SPECIFYING T'rFE FU -TS OUT OF STK FICH THE ` SAM—Z AR:-: TO 3E PAL7. The City Council of the City of Azusa does resolve as f011Oi•fs: 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 - REVENUE SHARING FUND 48.32 , 05 - General Fund 136,723.76 06 - (dater Fund 13,513.88 07 - Light Fund 18,864.00 08 - Library Fund 5785.35 09 - Park & Recreation Fund 20,824.65 10 - Retirement Fund 28,925.49 11 - M -WA Fund 12 - Insurance Fund 13 - E.E.A. Fund 14 - Special Depasit Fund 25.00 15 - Capital Improvements Fund _ =- - 16"- Sick Leave Fund - 17 - Project Divert Fund 18 - Uappropriated Tales Fund 19 - County Gas Ta_: Fund 20 - State Gas Tay Fund TOTAL ALL FUNDS 2245710.45 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 20th day of August , 197,3. 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 20th day of August 1973, by the following vote of the Council: AYES: Councilmen: Rubio, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: Decker City e 9 ' TO CLEAR CORE DEPRESS "1" KEY • CC 9ARBANT3WRITING 08-20-73 l WARRANT NO 381 U. S. POSTAL SERVICE 381 1609.00 • • DENNIS FORD 382 34.00 I AZUSA UNIFIED SCHOOL DIST 383 3459,62 I CITY OF AZUSA 384 116948.89 • • PUBLIC EMPLOYEES 385 16206.57 PUBLIC EMPLOYEES 386 15877.58 " ACE AUTO GLASS 387 271.04 • I • ACE MAINTENANCE CO. 388 67.5.00 • 1 • w ALFRED AGUIRRE _ 389 7.0.00 0 x� JAMES ALBERT 390 5.00 # ARBOR NURSERY 391 37.10 • I • ARCHITECTS &ENGINEERS 392 7.6.98—I 1 • AZUSA AGRICULTURAL 393 2813.22 d D • U • L _ 1 . AZUSA CAR WASH 394 76.25 • s" AZUSA HARDWARE 395 135.80__ AZUSA HERALD 396 37.3.75 AZUSA SALES 397 15.81 ` • �0 0 �0 AZUSA TOWEL SUPPLY -398 703.80 o AZUSA VALLEY WATER CO. 399 337.50 • I. • B & K ELECTRIC WHOLESALE 400 45.40_ 0 GLENN BASHORE •401 30.00 I 0 P i j WARRANT WRITING 08-20-73 BOOK PUBLISHING COMPANY 402 286.47 i • WALTER BOYKO 403 40.00 I 4 BRO—DART, INC. 404 22.10 BROOKS PRODUCTS, INC. 405 326.21 I MRS LOUISE BROWN 406 4.00 BROWN WELDING SUPPLY, INC 407 2.40___ BUILDING NEWS INC' 408 46.74 BUREAU OF BUSINESS 409 1.95 BUREAU OF RESOURCES 410 376.00 -i -- { BURKE, WILLIAMS 411 925.00 BUSINESS MACHINES & EQUIP 412 <<9.50 G CALHOUN 413 15.00 CALIF. PEACE OFF ASSN 414 7.00 CALAR CHEMICAL COMPANY 415 360.65 IRA CALVERT 416 30.00_ MRS. BRENDA CARDIN 417 ?.0.00 I CENTER STATIONERS 418 l!2.11 1 i CITY OF AZUSA L & P DEPT 419 17734.24 MARILYN CHASE 420 11.3.50 CITY OF LOS ANGELES 421 31<2.87 I • CITY OF WEST COVINA 422 375.00 j DONALD CLARK 423 7.65 CLEAN SWEEP 424 171.00 • CLINICAL LAB OF SAN BERN. 425 56.25 __ COAST NURSERIES 426 198.75 m• • �I • I.i 11 6• n • 11 1' i • WARRANT WRITING 08-20-73 COMET REPRODUCTION SER. 427 29.42 COMPUCORP CALCULATORS 428 90.00 COMM RELATIONS OFF ASSOC 429 6.00 EDWARD A COONEY 430 32.52 • CREDIT BUREAU OF ARCADIA 431 7.59 ) THE CORNHUSKER 432 27.06 i • D & D DISPOSAL 433 50.00 I • JOHN R. DANGLEIS 434 9.43. ED DARBY 435 <<7.87 • WILLARD DECKER 436 7.54 I • JEAN DEOM 437 30.00 .A B DICK CO. 438 238.92 • DIETERICH—POST CO. 439 325.10 I . DISTRICT ATTORNEY, 440 57.65 GLENN B. DORNING, INC. 441 137.80 • DUNN—EDWARDS CORP. 442 678.56 EAST SAN GABRIEL VALLEY 443 50.00 CARL ELKINS 444 95.61, • FIRESTONE TIRE STORE 445 154.20 I • RALPH FITZSIMMONS 446 97.37 FOOTHILL DAIRY 447 35.14 • FOOTHILL GLASS COMPANY 448 ].9.80 • FOOTHILL PHOTO SERVICE 449 40.09 { • FOOTHILL STATIONERS 450 84.32 I FOOTHILL STATIONERS 451 94.80 • • • • WARRANT WRITING 08-20-73 Vp MRS BARBARA GATES 452 4.00 • i i • GENERAL BINDING CORP. 453 1107.70 GENERAL ELECTRIC CO. 454 GENERAL ELECTRIC CO. 454A 59•b8 ; _ GENERAL ELECTRIC 455 140.29 GENERAL ELECTRIC SUPPLY 456 30.37 1 s• W GENERAL TELEPHONE CO. 457 35.00 o GENERAL TELEPHONE CO. 458 1135.46 • • HUGH GERHARZ 459 <<3.21 i HUGH GERHARZ 460 45.61 GIANT MANUFACTURING CO. 461 1.4.80 x• f . w MRS. JOAN GOMEZ 462 9.00 _ MRS. JOSEPHONE GONZALES 463 4.00 GORDON BROOM & MOP CO., 464 <<2.40 • I • > GRAYBAR ELECTRIC CO. 465 1256.44 JOSEPH A GUARRERA 466 90.00 JOE GUARRERA 467 49.34 i • • HACIENDA HILLS 468 152.00 o � LL w� HALPRIN SUPPLY CO. 469 108.60 N HAMILTONS LAWNMOWER 470 11.6.73 • • HANKINS MEDICAL GROUP 471 ?.8.00 BOBKEN HARTUNIAN 472 11997.70 PAUL HERNANDEZ 473 <<5.00 • MR. JOHN HIDALGO 474 3.00 i . HERSEY PRODUCTS INC. 475 54.95 HEWLETT—PACKARD 476 839.01 iA � .L I • • WARRANT WRITING 08-20-73 • �e I • HIGHAM,NEILSON,WHITRIDGE 477 26.00 • HILDENBRANDT & ASSOCIATES 478 898.33 • HOWARD SUPPLY COMPANY 479 112.20 • IL • INDUSTRIAL CONTROL SYST 480 6.50 { • INDUSTRIAL SALES 481 57.55 • INGRAM PAPER COMPANY 482 .109'1.03 1 • • n ITT HARPER INC. 483 26.05_ _I JB MACHINE WORKS, INC. 484 2.8.00 I • d JOHNNIES JEWELRY 485 7.3.04 • • KANO LABORATORIES INC 486 Is8.10__ w • DEAN KLARR 487 55.61 I • KOENIG CAMERA SHOP INC 488 207.20 1 • BOB KONOSKE 489 <<2.50 L/� yG qga r15 0 1?�D:�O 491 • Tt9"GHAKUELARA e • i LEAGUE OF CALIF. CITIES 492 400.00 • I(I i LEISURE SURFACES INC. 493 96.33 LEWIS SAW & LAWNMOWER 494 63.75 • • CO OF LA CONTR STAFF SERV 495 566.74 I • • LOS ANGELES BRUSH MFG. 496 77.45 ; • LA CO DEPT OF CO ENGINEER 497 2.52 I • L A COUNTY ROAD DEPT 498 1139.29 1 • i • MC LAUGHLIN INDUST DIST 499 173.37 • MRS. LINDA MCLAUGHLIN 500 5.00 I • BARBARA MAIOCCO 501 31x1.00 WARRANT WRITING 08-20-73 • e I • j G. M. MANNING 502 5.00 • ? MRS. NANCY MARRS 503 2.00 • � MARX BROS. 504 288.11 • I • y CHARLES J MATTERN 505 54.76 w • MAXWELL INDUSTRIES 506 70.65 • 0 1 MAYDWELL & HARTZELL INC. 507 139.75 • • ill J H MITCHELL & SONS 508 81.69___1 • i MOBILE RADIO INC. 509 3.5.67 li . J MOLLOY 510 3.0.00 W MOSKATEL'S 511 51.30 • MOTOROLA TELEPROGRAMS INC 512 290.62 • NATIONAL CHEMSEARCH CORP. 513 509.36 • I • ', GERALD W NEGLEY 514 19.84 to • MISS BARBARA NEHMENS 515 68.94 Ila MR MIKE NICHOLS 516 15.00 • I • f NINETEEN SIXTIES CORP. 517 115.06 n • OCEAN POOL 518 <<7.40 m l TOM OKI 519 30.00 l PSL PRESS 520 57.24 � • PACIFIC ATHLETIC CO. 521 31.6.40 • j L J PADDOCK COMPANY 522 51.24 • I • PARKSON INC. 523 1015.48 i • DON PASLEY 524 u7.70 PENNZOIL COMPANY 525 367.57 j • i • PIONEER STATIONERS, INC. 526 213.65 • PITNEY BOWES 527 96.00 • • WARRANT WRITING 08-20-73 PROFESSIONAL HYDRAULIC 528 96.82 • ' R & T ELECTRIC, INC. 529 7.4.00 • REPRODUCTION EQUIP & SUP. 530 ►x2.21 RITE PLUMBING SPECIALTIES 531 21.75 • a n MRS DOLORES ROMERO 532 4.00 d d • RAYMOND ROTH 533 x!4.20 FERNANDO A. RUBIO 534 6.71 s " • 0 SAN GAB.VALLEY HUMANE SOC 535 1154.00 w > • W SAV—ON DRUG STORE 536 61.62 • SHELCO ELECTRONICS SUPPLY 537 518.93 r r1�• ROB SHIMANSKY 538 75.00_ C & Z SINGLETON 539 165.00 a • ROBERT R. SNYDER 540 <<9.00 ROBERT SNYDER 541 7.65 • p JENS SOLEM 542 56.71 0 W • ALBERT SOTELO 543 57.60 SO CALIF GAS COMPANY 544 136.08 C. R. STICKLEY 545 52.50 • STOCKWELL & BINNEY 546 83.97 SURVEYORS SERVICE CO. 547 238.28 • SWENSON, CLARK & CO. 548 1200.00 • ROBERT E. TALLEY 549 7.59 TARGET CHEMICAL CO. 550 105.05 • TEN EYCK SUPPLY CO. 551 259.06 • ROBERT TORRANCE 552 7.81 • o • i D • 0 Owe W m K] A I WARRANT WRITING 08-20-73 I ROBERT TORRANCE 553 34.19 1 J RIANGLE TRUCK PARTS 554 5.94 1 UNITED SEAL CO. 555 107.27 • U S GOVERNMENT PRINTING 556 1.50 • UNIVERSAL AUTO DISMANTLER 557 1.3.25 GEORGE WAKEFIELD. 558 900.00 • WAYSIDE PRINTERS 559 137.80 i • MICHAEL WELLS 560 66.43 _j MICHAEL WELLS 561 46,33 WEST COVINA PET HOSP. 562 75.00 • WESTERN BELTING 563 41L7.04 WESTERN EXTERMINATOR 564 2.5.00 I • WESTERN HIGHWAY PRODUCTS 565 182.8.34 1 • WESTERN WATER WORKS 566 759.82 WESTINGHOUSE ELECTRIC CO. 567 1950.40 • WHITE FRONT STORES, INC. 568 67.84 j • WHITES 569 23.32 CAMILLA WILLIAMS 570. 30.00 • WILLIAMS LUMBER YD. 571 .1.8 10 iI • WILLIAMS LUMBER YARD 572 69.65 I WILLS AUTO PARTS 573 u4.46 i • I WOLLAM JEWELRY 574 30.00 1 • XEROX CORP. 575 163.80 "Y" TIRE SALES 576 41.3.03 f • PEGGY YAMATE" 577 71-.00 DISC 45.42 . GROSS 224755.87 NET 224710.45 ---