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Home My WebLink AboutResolution No. 6097t ULA RESOLUTION i•.0. 6o97 A RESOLUTION Or THE CITE' COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DE:4ANDS AND SPECIFYING THE FUNDS Oi.i^1 OF IV;iICH THE SAME ARE TO BE PAID, The City Council of the City of Azusa does resolve as folloxrs: SECTION 1. That the following claims and demands have been audited as required by lair 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 39285-14 05 - General Fund 109.877.63 06 -1-later Fund 32,433.32 07 -_Light Fund 116,026.55 08 - Library Fund 4,800.74 09 - Park & Recreation Fund 123841.10 10 - Retirement Fund 11 - DIVA Fund 12 - Insurance Fund 13 - E.E.A. Fund 14 - Special Deposit Fund 4.091.29 15- Capital.Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 2,450.38 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Ta;: Fund Total All F un;!s 321,806.11 0 SECTION 2. That the City Cler'.c shall certify to the ad5otion of this resolution and shall deliver a certified. copy thereof to* the City Treasurer and shall retain a certified copy thereon' in his own records. Adopted and approved this 4 th day of June ,. 1973';: may , r 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 4th day of June 1973" by the.following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark; Solem NOES: Councilmen: None ABSENT: Councilmen: None City Clerk it- � �- ---• " __ - -- - --- TO CLEAR -RE CORE DEPRE - -- "1" KEY CC 9'ARBANT3WRITING 06 -04 -73 - WARRANT NO 12012 MRS. LAURIE SALBERG 12012 - 6.00 DONALD CLARK 12013 21.00- ROBERT QUINTERO 12014 25.00 JENNIE AVILA 12015 14.50 . JUANITA 0 RODRIQUEZ 12016 13.00 CITY OF AZUSA 12017 007.9 AZUSA AGRICULTURAL 12019 4687.00 JOHN KAPANO 1202a 587.50 LL� ABC REFRIGERATION SERVICE 120204 196.17 o W ACE MAINTENANCE CO. 12021 185.00 W • AIR DRY CORP. OF AMERICA 12022 15.54 y� ARBOR NURSERY 12023 532.88 ARROW PIPE & STEEL 12024 12.92 • I ASPLUNDH EQUIP. SALES 12025 29.20 6 ASSOCIATED OF LOS ANGELES 12026 289.17 a� ATLAS COVERALL & UNIFORM 12027 261.86 ATLAS COVERALL & UNIFORM 12028 129.09 w� ! ��- AUTOMATED SALES 12029 88.29 m _ JENNIE B. AVILA 12030 22.90 AZUSA BRAKE & WHEEL 12031 25.50 • AZUSA HERALD 12032 159.52 k AZUSA MOTOR PARTS 12033 22.99 AZUSA TOWEL SUPPLY 12034 14.50 AZUSA THRIFTY WASH 12035 10.00 WARRANT WRITING 06-04-73 AZUSA WESTERN 12036 1721.61__-. BANCROFT WHITNEY •12037 81.38 GLENN BASHORE 12038 36.00 BILL'S SPORTING GOODS 12039 _ 2084,27 B & K ELECTRIC WHOLESALE 12040 21.73 BELL & HOWELL 12041 205.80 n. MATTHEW BENDER & CO., INC 12042 26.25 a BOYS CHRISTIAN LEAGUE 12043 42.00 s BROOKS PRODUCTS, INC. 12044 82.28 BURROUGHS CORPORATION 12045 196.87 w BUEHLER TANK & WELDING 12046 10.55 IRA CALVERT 12047 15.00 MICHAEL CASTANEDA 12048 30.00 CENTER STATIONERS 12049 40.59 a CERTIFIED RADIATOR SER 12050 12.50 o .u _ CITY OF AZUSA L & W 12051 8669.23_ CLINICAL LAB OF SAN BERN. 12052 56.25 DONALD F. CLARK 12053 13.81 v CLIPPINGER CHEVROLET 12054 7.45_ HARRY COFFIN 12055 30.00 CONCRETE SPECIALTIES CO. 12056 126.00 0. JOHN CONFORTI 12057 30.00 CORNELL, HOWLAND, HAYES 12058 8266.50 THE CORNHUSKER 12059 105.19 LUCID CRUZ 12060 30.00 R. E. CUNNINGHAM & SON 12061 2746.80 • • ---- WARRANT WRITING 06-04-73 WILLARD DECKER DEPT OF FINANCE DEPT. OF WATER & POWER A B DICK CO. DISTRICT ATTORNEY, DUCOMMUN METALS & SUPPLY DIVISION OF HIGHWAYS DUNN—EDWARDS CORP. ESA SUPPLY CORP E S D COMPANY CARL ELKINS ENTENMANN—ROVIN CO. FIRESTONE COATED FABRICS FOOTHILL FORD FOOTHILL MOTOR PARTS FOOTHILL MOTOR PARTS l FOOTHILL PHOTO SERVICE ROBERT FRY PHYLLYS GALLAGHER GARDENA FLAG CO. JAMES C GEORGEOU GENERAL TELEPHONE CO. JIM GLANCY GORDON BROOM & MOP CO., GRAYBAR ELECTRIC CO. 12062 12063 12064 12065 12066 12067 12068 12069 12070 12071 12072 12073 12074 12075 12076 12077 12078 12079 12080 12081 12082 12083 12084 12085 12086 26.00 360.00 890.40 133.74 57.90 _ 457.47 58.42 129.16 224.69 38952.56 175.00 61.80 73.47 7.84 - 130.41 162.91 116.66 15.00 18.00 436.70 30.00 2383.51 5.00 21.00 628.57 0 ;o u • w 1r, J ILA KI 0 0 -- WARRANT WRITING 06-04-73_ JOHN D. GRANADOS 12087 30.00 HALPRIN SUPPLY CO. 12088 26.04 _ HAMILTON OIL & SUPPLY CO. 12089 90.58 HAMILTONS LAWNMOWER 12090 86.63 HAMMATT & SONS 12091 193.17 BOBKEN HARTUNIAN 12092 720.72 RICHARD HERNANDEZ 12093 30.06 HERSEY PRODUCTS INC. 12094 471.56 NANCY HINETT 12095 25.00 HOWARD SUPPLY COMPANY 12096 28.56 HUMAN RESOURCES DEVELOP. 12097 4041.25 HUNTINGTON DESK CO. 12098 237.84 I.B.M. 12099 5.24 INDUSTRIAL ASPHALT INC. 12100 450.86 INDUSTRIAL CONTROL SYST 12101 39.50 A. F. JOHNSON CO., INC. 12102 19.13 WELTHALEE KEENAN 12103 63.00_ KEYSTONE UNIFORMS 12104 43.89 KILPATRICK & COMPANY 12105 546.30 KIMURA NURSERY 12106 6.28 KOENIG CAMERA SHOP INC 12107 130.20 MC LAUGHLIN INDUST DIST 12108 13.48 M & L SERVICES 12109 105.00 BARBARA MAIOCCO 12110 220.80 STEVE MARTINEZ 12111 10.00 WARRANT WRITING 06-04-73 • MAYDWELL & HARTZELL INC. 12112 _ 2067-.0-6-_-_ • PAUL MENDOZA 12113 15.00 MONROVIA REPRODUCTION 12114 7.35 • GERALD MURRAY 12115 _ 30.00_ _ • MARCHANDS EQUIPMENT 12116 5.00 MARMION LUMBER CO., INC. 12117 6.90 j • i — MOBILE RADIO, INC 12118 641.24 _ w • N MONROVIA NURSERY CO. 12119 91.35 MOORE BUSINESS FORMS 12120 223.25 • W SID F. MULLIGAN 12121 30.00_ _ a u u • w NATIONAL CASH REGISTER CO 12122 473.45 • 'i NEPTUNE METER COMPANY 12123 135.99 FRANCIS L NORMANS NURSERY, 12124 321.30 • I TOM OKI 12125 30.00 a • DONALD OLEJNIK 12126 15.00 PSL PRESS 12127 74.84 6 t 1 5 o PACIFIC CORRUGATED - 12128 2772.92 s • L J PADDOCK COMPANY 12129 137.89 PARKSON INC. 12130 1295.70 • VALOIS V. PAVLOVSKIS 12131 11.05 PEIRCE CHLORINE 12132 385.00 PENNZOIL COMPANY 12133 174.04 • POMONA BRICK COMPANY 12134 262.50 • READY REPRODUCTION INC. 12135 10.28 REALTY TAX & SERVICE 12136 25.00 • • • of • 0 o` o• w u • rIC J C7 KI K] Irl K] K] E µ WARRANT WRITING 06-04-73 REGINAS LITHO -GRAPHIC '_12137 _ _.14.70____ REPRODUCTION EQUIP & SUP. 12138 49.00 ALFONSO ROCHA 12139 25.00 SAN GAB.VALLEY HUMANE SOC 12140- 368.00 SAN GABRIEL VALLEY 12141 166.80 S G VALLEY UMPIRE ASSN 12142 238.00 SAV -ON 12143 6.09 SHELCO ELECTRONICS SUPPLY 12144 95.50 SHELL OIL COMPANY 12145 981:79 HAROLD E. SIMPSON CO. 12146 .360.00 SMITH ELECTRIC SUPPLY 12147 568.00 SO.CALIF.EDISON CO. 12148 91034.78 SO CALIF GAS COMPANY 12149 90.73 SO. CALIF. TENNIS ASSOC. 12150 48.00 SO. CALIF. MUNI. ATHLETIC 12151 60.00 SPECIFIED CHEMICAL PROD. 12152 20.05 _ STOCKWELL & BINNEY 12153 155.66 L SUPERIOR WHLS. ELECTRIC 12154 _ 263.27 TELETRONIC ALARM SYSTEMS 12155 8.00____ JEFFREY TEMPLEMAN 12156 10.00 TEN EYCK SUPPLY CO. 12157 367.17 3M BUSINESS PRODUCTS 12158 141.16 ROBERT TORRANCE 12159 31.60 TORO PACIFIC DISTRIBUTING 12160 32.52 TRIANGLE TRUCK PARTS 12161 35.64 VALLEY CITIES SUPPLY CO. 12162 605.05 M 2• J 5�J • 1 6 f .Y f d� a "• r 0 C, J Cl KI K-1 I L • 0 - - WARRANT WRITING 06-04-73 _ 'V -ALU VEND INC. 12163 PAUL S. VENEKLASEN ASSOC. 12164 VONS GROCERY COMPANY 12165 WELDORS TORO COMPANY 12166 WESTERN RAIN BIRD SALES 12167 WESTINGHOUSE ELECT.SUPPLY 12168 WHITES 12169 l CAMILLA WILLIAMS 12170 10.00 200.00 18.82 222.78 27.20_ 1015.40 6.3b-- 30.00 WILLIAMS LUMBER YARD 12171 120.36 BILL WILKINSON 12172 15.00 XEROX CORP. 12173 816.05 "Y" TIRE SALES 12174 274.59 DISC 266.73 .GROSS X 01 02 0 73p NET 100934.00 P13 TO CLEAR CORE DEPRESS "1" KEY WARRANT WRITING 06-04-73_ WARRANT NO 7 A.A.PORTANOVA & SONS.INC. 7 15789.88 MOLINA ENG. CONSULTANTS 8 5082.23 DISC .00 GROSS 20872.11 NET 20872.11 GRAND TOTAL 321,806.11