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HomeMy WebLinkAboutResolution No. 6121RESOLUTION 110. 6121 A R:'JOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLO,.,1TDG CERTAIN CLAD,13 AM DE, INDI S AND SPECIFFYING THE FUiv'DS OUT OF 6•,'HICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follo:1rs: SECTION 1. That the follo;ring 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 - Revie nueSF-W d l 451.05 05 - General Fund 06 - plater Fund 10,86o.42 07 - Light Fund 9.143.51 08 - Library Fund 09 - Park & Recreation Fund 53271.86 10 - Retirement Fund 7,4n4_RZ 11 - MVA Fund 12 —Insurance Fund 17,974.20 13 - E.E.A. Fund 14 - Special Deposit Fund 25.00 15 - Capital Improvements Fund , 16,- Sick Leave Fund 17 - Project Divert Fund 3,688.62 18 - Uappropriated Ta;, --s Fund 19 - County Gas Ta:•: Fund 20 - State Gas Tal_ Fund Total All Funds 151 338 97 SECTION 2. That the City Cler':c shall certify to the adoption of this resolution and shall deliver a certified COD y thereof to'the City Treasurer and shall retain a : certified copy thereof in his own records. Adopted and approved this 16th day of July , 1973' %layor I hereby certify that the foregoing resolution was dull adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 16th day of July., 1973; by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark; Solem ITOES: Councilmen: None ABSENT: Councilmen: None 0 City CIU -41 a `: •1 •f TO CLEAR CORE DEPRES•'1" KEY CC • OAIRIAN73WRITING 07-16-73 I • WARRANT NO 12519 j • CITY OF AZUSA 12519 3529.27 • PUBLIC EMPLOYEES 12520 17610.93 • NAT. PREPAID HEALTH PLAN 12521 7704.08 • • CART_ ELKINS 12522 49.00 • IRENE GILBERTSON 12523 59.66 i • HUGH GERHARZ 12524 19.21 • • PUBLIC EMPLOYEES' 12525 15297.7.2 _ PUBLIC EMPLOYEES 12526 16591.30_ _I g•• I PACIFIC STANDARD LIFE INS 12527 898.25 i • w JOHN ABBOTT 12528 15.00 1 • I • ACE MAINTENANCE CO. 12529 .615.00 • ALFRED AGUIRRE 12530 10.00 • T.! ARROW RADIATOR 12531 25.00 ARROWHEAD PURITAS WATERS 12532 9.44 0. • ASSOCIATED OF LOS ANGELES 12533 215.16 • 0> ATLAS COVERALL & UNIFORM _ 12534 107.49 • • 2 AZUSA BRAKE & WHEEL 12535 25.50 w • AZUSA CAR WASH 12536 40.00 • m • 1 AZUSA HARDWARE 12537 207.73 • AZUSA HERALD 12538 124.80 1 • • AZUSA TOWEL SUPPLY 12539 59.55 -1 • 1 AZUSA AGRICULTURAL 12540 2758.95 I • " AZUSA VALLEY WATER CO. 12541 337.50 • • AZUSA WESTERN 12542 665.60__ • l • II • r WARRANT WRITING 07-16-73 AUTOMATED SALES 12543 196.50 ' BAILEY'S BINDERY 12544 21.00 r, J. E. BAUER CO. 12545 424.00 BOYS' CHRISTIAN LEAGUE 12546 304.50 BROOKS PRODUCTS, INC. 12547 102.25 BUREAU OF RESOURCES 12548 81.00 I BURKE, WILLIAMS 12549 50.00 I . C & E LUMBER CO. 12550 322.75 CENTER STATIONERS 12551 18.02 CITY OF AZUSA L & W 12552 9051.70 CLINICAL LAB OF SAN BERN. 12553 _56._25- 625-COMET COMETREPRODUCTION SER. 12554 58.75 • THE CORNHUSKER 12555 6.78__1 COAST NURSERIES 12556 84.00 CONSTRUCTORS SUPPLY CO. 12557 168.08 i • THE CREDIT BUREAU 12558 19.25 CROWN HEATING & AIR COND. 12559 250.00 i DESERT SERVICE 12560 87.14 A B DICK CO. 12561 90.42 i • DISCOUNT BUILDERS SUPPLY 12562 113.61 I RONALD DE ZURE 12563 I 30.00 i DUNN—EDWARDS CORP. 12564 3.53 E S D COMPANY 12565 185.40 1 • EXPLORER POST 403 12566 125.00 � • I I" y •� G 6 W •a z 0 w W .V W 21] da s k z�r • • WARRANT WRITING 07-16-73 FOOTHILL ATHLETIC SUPPLY FOOTHILL INTER.NEWSPAPERS FOOTHILL MOTOR PARTS FOOTHILL PHOTO SERVICE FOOTHILL STATIONERS FOOTHILL STATIONERS FOOTHILL WASHERETTE MARY FRANZ GENERAL TELEPHONE CO. GEORGIA—PACIFIC CORP. FOOTHILL GLASS COMPANY GARDEN FLORIST GRAYBAR ELECTRIC CO. HAMMATT & SONS HANKINS MEDICAL GROUP HERSEY PRODUCTS INC. HILTI FASTENING SYSTEMS HUNTINGTON DESK C0. - INDUSTRIAL ASPHALT INC. INDUSTRIAL SALES JOHNSON'S PLUMBING THE KERITE COMPANY GEORGE KEY 12567 12568 12569 12570 12571 12572 12573 12574 12515 12576 12577 12578 12579 12580 12581 12582 12583 12584 12585 12586 12587 12588 12589 25.04 13.16 35.18 131.21 154.12 15.88 3.90 90.00 427.89 136.43 I • 4.20 17.14 I • 24.05 161.22 162.50 1 97.39 151.00 1017.44 I I • 745.94 • 6 04 198.37 1.05 I • 24.05 388.95 162.50 1 I • • • • • • WARRANT WRITING 07-16-73 i • STANLEY KIRST 12590 110.00 • KIRKBY COMPANY 12591 14.61 . DEAN KLARR 12592 21.79 KIMURA NURSERY 12593 3.92 I ! • LARRY'S FOOD PRODUCTS 12594 107.60 I . LOS ANGELES COUNTY ROAD 12595 3557.68 LOS ANGELES TIMES 12596 77.33 • MCKESSON CHEMICAL CO. 12597 297.65 MADISON CHEMICAL 12598 192.24 • BARBARA MAIOCCO 12599 408-,00- J MARCHANDS EQUIPMENT 12600 28.35 i • MARMION LUMBER CO. 12601 401.18 • MAYDWELL & HARTZELL INC.. 12602 234_.36 __I 1 MAXWELL INDUSTRIES INC. I 12603 121.11 I • RAUL MEDINA 12604 16.50 • JUAN MEJIA 12605 85.59 MOBILE RADIO, INC 12606 682.29 i • J MOLLOY 12607 10.00 DORIS MOORE 12608 8.32 NATIONAL LIVE TRAP CORP. 12609 21.75 I • NELSON TECHNICAL COATING 12610 394.80 • NEPTUNE METER COMPANY 12611 68.36 NIXDORF COMPUTER INC. 12612 1721.03 i • FRANCIS L NORMANS NURSERY 12613 907.20 • OUTDOOR PRODUCTS COMPANY 12614 1722.00 • �r WARRANT WRITING 07-16-73 i • P.S.L.PRESS 12615 727.65 • L J PADDOCK COMPANY 12616 22.98 PIONEER STATIONERS, INC. 12617 45.35 {I • PUBLIC EMPLOYEES' 12618 39453.12 I • MIKE RAIN 12619 456.25 RALPH'S BACKHOE SERVICE 12620 1110.00 i • REGENTS OF THE UN. OF CA. 12621 10.00 • BOB RICKETTS 12622 17.50 lI RAYMOND ROTH 12623 5.00 • SAN GABRIEL VALLEY 12624 211.68 • J.B. SEBRELL •12625 102.77 SHELL OIL COMPANY 12626 2650.22 SIMPLEX -TIME RECORDER CO 12627 25,00 • SMART & FINAL IRIS CO. 12628 218.77 I • SO CALIF GAS COMPANY 12629 149.08 • SOUTHWEST CONCRETE PROD. 12630 134.19__ SO.CALIF.EDISON CO. 12631 692.99 • STAR NEWS 12632 45.36 • SUPERIOR WHLS. ELECTRIC 12633 79.88 _ SURVEYORS SERVICE CO. 12634 43.58 • 3M BUSINESS PRODUCTS 12635 36.49 TORO PACIFIC DISTRIBUTING 12636 86.36 1 • MARY A TORRES 12637 25.00 i • TRIANGLE TRUCK PARTS 12638 45.07 • VONS GROCERY COMPANY 12639 123.50 _J I • • r� LA N • W a d o a 0 a• W W W •`u v ti J• O C N KJ Cl WARRANT WRITING 07-16-73 R. D. WARD 12640 462.00 MICHAEL W. WELLS 12641 110.00 MICHAEL WELLS 12642 9.37 WESTINGHOUSE ELECTRIC 12643 91.79 WHITES 12644 4.20 WILLIAMS LUMBER YARD 12645 9.24 XEROX CORP. 12646 36.75 STATE COMPENSAT INS, .aa � -12 �'t. 7 10,000.00 _DI3Gi-` r• 78;,5 I GROSS 151 41 12 1 NET 15-1338.97 I • 11 1