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HomeMy WebLinkAboutResolution No. 6093E R SOLUTION NO. 6093 A RESOLUTION 0_` THE CITY COUNCIL OF THE CITY OF AZUSA ALLO�•lliiG CERTAIN CLAD,13 AND DF.INA3dDS AND SPECIFYING THE FUNDS OUT OF i{ICH 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 hereinafter set forth: M 02 - 03 - 04 -)Revenue Sharing Fund 05-- General Fund 06 - Mater Fund 07 - Light Fund 08 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 11 - WIA Fund 12 - Insurance Fund .13 - E.E.A. Fund 14 - Special -Deposit Fund 15 - Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund Total All - LM'113 325.68 130,918.11 21,166.87 25,332.32 4,833.28 9,163.59 56,128.98 7,071.09 3,350.46 3,189.50 261,519.88 --- SECTION 2. That the City Cler!c 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 ovrn records. Adopted and approved this 21st day of MAY , 1973 ,. I hereby certify that the foregoing resolution eras duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 21st day of May 1973; by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark,- Solem i10ES: Councilmen: None ABSENT: Councilmen: None and numbered Resolution 6093• City rk 0 .0 w w .0 w 11-A M E a II J I WARRANT WRITING 05-21-73 WARRANT NO 11822 JUAN MEJIA 11822 83.20 RAUL MEDINA 11823 18.00 RONALD DE ZURE 11824 21.00 I • JAMES CLARK 11825 1551.92 PUBLIC EMPLOYEES' 11826 15184.62 ROBERT M. TORRANCE 11827 49.20 l . JOHN DANGLEIS 11828 65.19 -,__{II SEARS ROEBUCK AND CO. 11829 14.17 CITY OF AZUSA 11830 108293.48 FERNANDO A. RUBIO- 11831 217.9.2- _ ROBERT R. SNYDER 11832 302.07 DONALD F. CLARK 11833 217.92 -� • , -JENS_ SOLEM - 11834 -- 216.,96__ WILLARD R. DECKER 11835 217.92 MARJORIE P. HUNTER 11836 1648.91 _ • JOHN KAPANO 11837 108.30 _ JOHN KAPANO 11838 149.63 DEDICATION CEREMONIES 11839 2.50 . HOLIDAY TRAVEL AGENCY 11840 43.20 HILDA EASTMAN 11841 41.80 AMERICAN ACADEMY 11842 4.95 ANACONDA WIRE & CABLE CO. 11843 2377.02 ARROW BUILDING MATERIAL 11844 24.50 JEFFREY ART 11845 7.50 { ATLAS COVERALL & UNIFORM 11846 357.11 a 6 L-A W • a a W W • n a� Ii or] M, J • 0 WARRANT WRITING 05-21-73 I • AUTOMATION ASSOCIATES,INC 11847 10703.07 AUTOMATED SALES • 11848 1087.27 • AZUSA AGRICULTURAL 11849 2224.32 AZUSA BRAKE & WHEEL 11850 8.50 I • AZUSA CAR WASH 11851 96.25 i • AZUSA HARDWARE 11852 103.29 AZUSA HERALD 11853 110.00_ • • AZUSA MOTOR PARTS 11854 74.02 _ AZUSA SALES 11855 76.60 • AZUSA TOWEL SUPPLY 11856 22.05 AZUSA VALLEY WATER CO. 11857 337.50 B & K ELECTRIC WHOLESALE 11858 39.65 • THE BAKER & TAYLOR CO. 11859 30.73 �I GLENN BASHORE 11860 30.,00_ • THE BEARING MART 11861 40.17 • BELL & HOWELL 11862 325.68 BILL'S SPORTING GOODS 11863 924.53 _ • BOETHING-FRANCIS & CO. 11864 22.44 • BOISE CASCADE 11865 30.24 __Illi • BOOK PUBLISHING COMPANY 11866 357.79 WALTER BOYKO 11867 90.00 I • BUYERS LABORATORY INC. 11868 36.00 CALIF. PEACE OFF ASSN 11869 75.00 IRA CALVERT 11870 30.00 • MICHAEL CASTANEDA 11871 30.00 I '• • • WARRANT WRITING 05-21-73 • CENTER STATIONERS 11872 87.09 0 CHANDLER DRAPERY 11873 58.80 • MARILYN CHASE 11874 50.00 • • t CITY OF AZUSA L & W 11875 13903.18 I . . DONALD CLARK 11876 101.16 • CLEAN SWEEP . 11877 85.50 j • CLIPPINGER CHEVROLET 11878 a 22.18 • e COMMERCE CLEARING HOUSE 11879 181.20__ ,I oo COMPUTER/NOZZLE, INC. 11880 12.70 • ' w 0. JOHN CONFORTI 11881 340.00 * • EDWARD A COONEY 11882 25.00 • EDWARD A. COONEY 11883 34.00 �• THE CREDIT BUREAU 11884 26.57 • CITY OF LOS ANGELES 11885 352.50 0 • CREDIT BUREAU OF ARCADIA 11886 3.60 I D & D DISPOSAL 11887 50.00 • I • JOHN R. DANGLEIS, 11888 7.59 a LL W • BARBARA DAVIS 11889 12.00 PATC DAVIS 11890 10.00 WILLARD DECKER 11891 7.54 • • DEPT OF GENERAL SERVICES 11892 87.50_ _I • DISCOUNT BUILDERS SUPPLY 11893 125.55 II DUARTE ANIMAL HOSPITAL 11894 16.50 1 • h I • ESA SUPPLY CORP_ 11895 94.78_ • �'• • • 0 �• 0 OD 4 WARRANT WRITING 05-21-73 E S D COMPANY 11896 EARTHQUAKE FIRE SEMINAR 11897 EAST SAN GABRIEL VALLEY 11898 CARL ELKINS CARL ELKINS FIRESTONE COATED FABRICS FIRESTONE TIRE STORE RALPH FITZSIMMONS RALPH FITZSIMMONS FOOTHILL FORD FOOTHILL STATIONERS FOOTHILL STATIONERS MARY FRANZ FREEWAY STORES PHYLLYS GALLAGHER TONY GARCIA GARDEN FLORIST GENERAL ELECTRIC GENERAL ELECTRIC CO. JAMES C GEORGEOU HUGH GERHARZ GENERAL TELEPHONE -CO. HUGH GERHARZ WILLIAM GOODWIN 11899 11900 11901 11902 11903 11904 11905 11906 11907 11908 11909 11910 11911 11912 11913 11914 11915 11916 11917 11918 11919 f � ' I • i 138.07 1 10.00 50.00 95.61 I 82.15 189.00__j 73.50 97.37 • 31.62 23.92 137.45 93.43 23.90 I • 168.00 • 27.00 20.00 • 26.25 671.73 5763.66 1� • 30.00 l 95.61 1151.46 I • 54.25 8.17 I , I WARRANT WRITING 05-21-73 i I• JOHN D. GRANADOS 11920 30.00 i GRAYBAR ELECTRIC CO. 11921 144.08 I • JOE GUARRERA 11922 46.35 i • JOSEPH A GUARRERA 11923 90.00 - i HANKINS MEDICAL GROUP 11924 219.00 • MARK HANNON 11925 10.00 . i • BOBKEN HARTUNIAN 11926 12012.00 __ w • w e B. HAYMAN CO. 11927 23.29 i • PAUL HERNANDEZ 11928 15.00 i • o RICHARD HERNANDEZ 11929 15.00__-_ THE HIGHSMITH CO.,INC. 11930 12.40 f • W HOWARD SUPPLY COMPANY 11931 - 201.60 1 ]i • { I.B.M. 11932 677.23 ^' �i INGRAM PAPER COMPANY 11933 761.89 � • d IPSCO 11934 99.52 • Vi JA. R. ENGINE & SUPPLY 11935 41.11_ o i JB MACHINE WORKS, INC. 11936 35.00 • n JOHNNIES JEWELRY 11937 3.68 • • JACOBS BROS. 11938 310.80 m • WELTHALEE KEENAN 11939 80.00 DEAN F. KLARR 11940 55.61 • i KOPPERS COMPANY, INC. 11941 5074.71 • KOENIG CAMERA SHOP INC 11942 126.00 I i KEARNEY 11943 602.78 i H. C. LAWSO_N COMPANY 11944 155.30 • 1 • rt • d O O • a P WARRANT WRITING 05-21-73 • RICHARD LARA 11945 LEWIS SAW & LAWNMOWER 11946 LESLIE UNIFORMS 11947 LU'S AUTO LIGHTHOUSE 11948 I 59.35 • L A COUNTY ROAD DEPT 11949 MARMION LUMBER CO. 11950 MC CALLA BROS. 11951 J H MITCHELL & SONS 11952 MAYDWELL & HARTZELL INC. 11953 MAXWELL INDUSTRIES INC. 11954 MOBILE RADIO, INC 11955 LUZ D. MORENO 11956 KENT MORGAN 11957 MOXON, INC. 11958 SID F. MULLIGAN 11959 MATT MURRAY 11960 NAT. PREPAID HEALTH PLAN 11961 NATIONAL CHEMSEARCH CORP. 11962 NIXON—EGLI EQUIPT. CO. 11963 TOM - OKI 11964 PUBLIC EMPLOYEES - 11965 PUBLIC EMPLOYEES 11966 PUBLIC EMPLOYEES' 11967 KEITH ROGERS 11968 DON PASLEY 11969 PACIFIC BALL MFG. CO. 11970 90.00 • 83.21 • 620.65 i I 59.35 • 2079.74 I• 48.88 894.00 • 48.97 { • 163.03 45.68 • 70.52 • 25._00 5.00 • 31.51T •ill (I • 30.00 10.00 • 7740.33 I . 270.39 66.71 • 30.00 • 14741.94 15346.80 • 15416.16 • 15.00 - 31.50 15.40 i . N W N • u N • m ff, CI A �I �1 WARRANT WRITING 05-21-73 i • RUTGERS UNIVERSITY 11971 15.00 RIO HONDO COLLEGE 11972 123.00 I • RAY—LIGHT GLASS, INC. 11973 207.90 1 • RADIO PRODUCTS SALES, INC 11974 18.90_ REALTY TAX & SERVICE 11975 25.00 • RAYMOND ROTH 11976 34.25 • _ FER_NANDO RUBIO 11977 6.71_ C & Z SINGLETON 11978 165.00 • ROBERT SNYDER 11979 7.65 • JENS SOLEM_ 11980 56.71 _ DENNIS SWANK 11981 27.50 i • SO CALIF GAS COMPANY 11982 305.09 • SAN MARINO ROOF CO. 11983 3450.00_. SAV—ON 11984 40.43 I • V SANDERS CLEANERS 11985 5.00 SAVAGE PONTIAC 11986 20.58 -I j SHELCO ELECTRONICS SUPPLY 11987 45.94 • i SUPERIOR WHOLES.ELECT.CO. 11988 14.42 • ROBERT E. TALLEY 11989 7.59 i TEN EYCK SUPPLY CO. -I 11990 36.33 i ROBERT TORRANCE 11991 7.81 • ROBERT TORRANCE 11992 40.72 • J. G. TUCKER & SON, INC. 11993 6.62 TAYLOR-JETT COMPANY 11994 249.02 • UNIROYAL, INC. 11995 27.05 I! • r L a�W f 6 W�W N o g LL K W U' • W iCJ x +. if] i • F 0 4 i • 'n rm C7 WIN f WARRANT WRITING 05-21-73 I • P • 4 VON$ GROCERY COMPANY 11996 209.86. _� VALLEY CITIES SUPPLY 11997 44.73 i • VALLEY DRAPERIES 11998 87.68 j I • VICTOR COMPTOMETER CORP 11999 571.64 U. S. POSTAL SERVICE 12000 1574.00 • GEORGE WAKEFIELD. 12001 900.00 • WESTINGHOUSE ELECTRIC CO. 12002 49-.92-- -.� MICHAEL WELLS 12003 96.33 • WILLIAMS LUMBER YARD 12004 91.91 CAMILLA WILLIAMS 12005 30.00__ • WEST COVINA PET HOSP. 12006 15.00 i • WESTINGHOUSE ELECT.SUPPLY 12007 1086.75 ,I . WESTERN WATER WORKS- 12008 10.0.8_-._,I i WILLS AUTO PARTS 12009 55.16 • J YAMADA COMPANY, INC. 12010 37.80 • DONALD ZENNIE 12011 17.50_ DISC 108.52 GROSS 261628.40 • NET 261519.88 I • 1 I • - i •