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HomeMy WebLinkAboutResolution No. 6086F_I L P SOLUTION iGo. 6o86 A ZSOLU'TIOcI OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAI2•I3 AND DE:%iANDI S AND SPECIFYING THE F UMTS OUT OF 'W�gICH THE SAME AHE TO BE PAID. The City Council of the City of Azusa does resolve as follows: SECTION 1. That the follo:,in.� 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 05 - General Fund 06 - Mater Fund 07 - Light Fund 08 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 11 - IWIA 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 Ta,: Fund Total All _ un,!s $ -9.552.00 1162679. 21 7,605.64 114,988.81 4,838.76 9,596.45 14,208.22 17,035.77 4,194.75 2,808.18 $301-,547,.79-.. — SEC`PION 2. That the City Clerk shall cert-ify to the adootion 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. 16th day of April , 1973. - - • ttay� r •. - I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a reVlar meeting thereof held on the 16th day of April 1973, by the.following vote of the Council: AYES: Councilmen: Rubio, Decker,,Snyder, Clark, Solem• i.OES: Councilmen: None ABSENT: Councilmen: None 11 • • -WARRANT WRITING- 04-* 73 -- WARRANT NO 11495 FLOYD S. LEE, INC. 11495 66.99 • CALI-F. PEACE OFF ASSN- - 11496-- -60.00 fl CARL ELKINS 11497 96.60 NAT. PREPAID HEALTH PLAN 11498 7694.14 �f • PUBLIC EMPLOYEES -__ 11499 15327.79 1 WATER WELL REDEVELOPERS, 11500 813.40 DEAN KLARR 11501 43.94 • _ HUMAN RESOURCES DEVELOP. _ 11502 3895.7.5 _ CITY OF AZUSA 11503 107908.27 ST. BOARD OF EQUALIZATION 11504 40.50 -DEAN F. KLARR 11505 57.20__ _t A-1 TOOL REBUILDERS INC. 11506 24.49 f ACE MAINTENANCE CO. 11507 615.00 • AMVAC 11508 106.05 ANACONDA WIRE & CABLE CO. 11509 1530.69 ANIXTER-PRUZAN OF CALIF 11510 7.28 I • ASPLUNDH EQUIP. SALES --_ 11511 65.50 - IJIIj ATLAS COVERALL & UNIFORM 11512 89.61 ATLAS COVERALL & UNIFORM 11513 234.63 AZUSA AGRICULTURAL 11514 1083.76 . AZUSA CAR WASH 11515 56.25 II AZUSA HARDWARE 11516 84.53 I1I 1J'II AZUSA HERALD 11517 160.02 AZUSA MOTOR PARTS 11518 36.55 i AZUSA TOWEL SUPPLY 11519 83.00 l � '11'1) 1 • •---WARRANT • WRITING 04 -f -73-----f AZUSA VALLEY WATER CO. 11520 337.50 • AZUSA WESTERN 11521 1904.84 • B & K ELECTRIC WHOLESALE 11522 20.42 • JOHN BECK - - 11523 250.00 -) BELL & HOWELL 11524 9156.00 • BILL'S SPORTING GOODS 11525 49.45 I • --B I SHOP- COMPANY --- --- 11526 -- 11.49- -i BOISE CASCADE 11527 232.60 I • ' WALTER BOYKO 11528 90.00 l • BROOKS PRODUCTS, I -NC. 11529 357.68 - BUREAU OF BUSINESS 11530 1.95 • BURKE, WILLIAMS 11531 117.50 • MICHAEL CASTANEDA 11532 30.00 CENTER STATIONERS 11533 65.28 I • MARILYN CHASE 11534 50.00 • ___CITY_OF-AZUSA L & W,-_ - ___. 11535 9175.41, DONALD CLARK 11536 7.65 I • CLEAN SWEEP 11537 85.50 • CLIPPINGER CHEVROLET 11538 15.16 0. JOHN CONFORTI 11539 340.00 • EDWARD A COONEY 11540 25.00 • THE CORNHUSKER 11541 100.00 THE CREDIT BUREAU 11542 22.70 I • D & D DISPUSAL 11543 50.00 • 4 I• B • - WARRANT WRITING 04-1.73 JOHN R. DANGLEIS 11544 - 7.59 DEARTH MACHINERY CO. 11545 365.40 WILLARD DECKER 11546 7.54 WILLARD R. DECKER 11547 13.00 DEPT. OF WATER & POWER 11548 3360.00 A B DICK CO. 11549 2.26 • DIETERICH—POST CO. 11550 27.87 DUARTE ANIMAL HOSPITAL 11551 31.50 DUNN—EDWARDS CORP. 11552 24.61 I • ESA SUPPLY CORP 11553 76.52 E S D COMPANY 11554 454.45 EAST SAN GABRIEL VALLEY 11555 50.00 • EASTMAN KODAK COMPANY 11556 28.25 CARL ELKINS 11557 95.61 RALPH FITZSIMMONS 11558 97.37 RALPH FITZSIMMONS 11559 17.60 FOOTHILL FORD 11560 20.13 a' FOOTHILL MOTOR PARTS 11561 18.56 " FOOTHILL PHOTO SERVICE 11562 64.10-_. _ _-"-FOOTHILL STATIONERS 11563 294.28 _ FOOTHILL STATIONERS 11564 87.95 I FORMULABS INC. 11565 19.70 • PHYLli-Y-S--GALLAGHER 11566 18.00 TONY GARCIA 11567 20.00 GENERAL ELECTRIC CO. 11568 19.78 _ _ V ii.JJJ, • ---WARRANT- WRIT -LNG 04-1973 - - -' • GENERAL TELEPHONE_CO. 11569 394.62 JAMES C GEORGEOU 11570 30.00 - - -- -- - -- - - __ f l� HUGH GERHARZ 11571 95.61 . JIM GLANCY 11572 5.00 I, GOODALL RUBBER COMPANY 11573 29.03 i GORDON'S INDUSTRY 11574 41.20 !I • l . fi - - L JOHN D. GRANADOS 11575 30.00 GRAYBAR ELECTRIC CO. 11576 204.75 GREATER L A CHAPTER 11577 85.29' • f • JOSEPH A GUARRERA 11578 90.00 �) HALPRIN SUPPLY CO. 11579 736.76 HANKINS MEDICAL GROUP 11580 564.00 I • • BOBKEN HARTUNIAN 11581 12012.00 RICHARD HERNANDEZ 11582 15.00 NANCY HINETT 11583 18.75 • • HOMELITE 11584 47.77 HUNTINGTON DESK CO. 11585 396.62 INDUSTRIAL ASPHALT, INC. 11586 1180.49 (, • i INGRAM PAPER COMPANY 11587 32.24 JOHNSON'S PLUMBING 11588 8.52 , T JOHNNIES JEWELRY 11589 10.18 • I • -- - - - - - WELTHALEE KEENAN 11590 80.00 - DEAN F. KLARR 11591 30.10 DEAN KLARR 11592 55.61 KOENIG CAMERA SHOP INC 11593 60.63 KOPPL COMPANY 11594 126.00 7iT 0 0 - • • — -----WARRANT-WRITI-NG--04-1973 LAHABRA PRODUCTS 11595 157.50 . — -RICHARD LARA -- -- -----11596 - LEAGUE OF OF CALIF.CITIES 11597 150.00 LEWIS SAW & LAWNMOWER 11598 111.57 LIVERMORE REBAR INC. 11599 396.00 • LU'S AUTO__LIGHTHOUSE 11600 _ -73.5-4 — 'I ANNE V. MCKINNEY 11601 120.00 MARCHANDS EQUIPMENT 11602 214.18 MARMION LUMBER CO., INC. _ _11603 913.10 _-,�� •; SALVADOR MARTINEZ, JR. 11604 10.00 MARX BROS. 11605 9.46 MAXWELL INDUSTRIES 11606 188.79 MAYDWELL &.HARTZELL INC. 11607 363.97 MOBILE RADIO, INC 11608 557.78 DORIS MOORE 11609 11.20 SID F. MULLIGAN 11610 30.00 NATIONAL GRADUATE UNI. 11611 12.50'' P.S.L.PRESS 11612 1042.04 V PACIFIC BALL MFG. CO. 11613 211.05 L J PADDOCK COMPANY 11614 851.68 I, PARKER PRODUCTS CO. 11615 13.23 • PENNZOIL COMPANY, 11616 _ 108.5.7._ PROMOTIONAL PUBLICATIONS 11617 23.99 RIO HONDO COLLEGE 11618 80.00 • 1 - - � - --� 11 •. • ---WARRANT WRITING -04-107-3 - ---- MIGUEL RODRIGUEZ,JR.--- -11619 __10.00_- RAYMOND ROTH 11620 15.00 C J I FERNANDO RUBIO 11621 6.71 • . _ RYAN TRAVEL 11622 __329. 28 • i ALEX A. RUBIO 11623 25.00 �._ _____ __ __- __ _- SANICO 11624 40.63 • • SAVAGE- PONT-IAC --- - - 11625 - 94.-04- SAV-ON 11626 26.38 0 SAW SUPPLY CO. 11627 43.60 • MICHAEL__SCHERER _._ 11628 _- 10.87 — Ilojj SCHRAMM, INC 11629 115.73 0 SHELL OIL COMPANY 11630 519.87 • ff . 1 C & Z SINGLETON 11031 165.00 - A ROBERT R. SNYDER 11632 7.65 0 SOLAR SUPPLY INC. 11633 539.86 f • • JENS SOLEM -11634 56.71 1 SO CALIF. EDISON COMPANY 11635 89178.08 0 -SO CALIF GAS COMPANY - 11636 374.89 `III IJ 4 SO CALIF J T POLE COMM. _ 11637 - 5.20 _ SO. CALIF PUBLIC 11638 6.00 0 STATE COMP.INSURANCE FUND 11639 10000.00 I • I f • ST. CONSTRUCTION DIVISION 11640 3464.00 ROBERT E. TALLEY 11641 7.59 ( o 77 TAYLOR & SMITH 11642 225.00 `J' • _ t ROBERT M. TORRANCE 11643 175.00 1 ROBERT TORRANCE 11644 7.81 0 P WARRANT -WRITING --04-073------I 1= ROBERT TORRANCE 11645 23.25 • I _KATE__TORRES--------- ---- -11646 _ -27.20 - J. G. TUCKER & SON, INC. 11647 17.37 i • U. S. POSTAL SERVICE 11648 1500.00 I • UNIROYAL INC. 11649 9.16 �II I • _ UNIVERSAL FEEDS, -_INC. 11650 239.19. COLENE VALENTINE 11651 25.00 • VALLEY CITIES SUPPLY CO. 11652 303.06 7 VONS GROCERY -COMPANY__ 11653 141.36�_�� •� GEORGE WAKEFIELD. 11654 900.00 • WALLACE & HADLEY 11655 1647.99 MICHAEL WELLS 11656 96.33 _ WESTERN EXTERMINATOR 11657 25.00 • WESTERN FIRE EQUIPMENT CO 11658 21.89 � I • WESTINGHOUSE ELECTRIC CO. 11659 299.88 WHITES 11660 4.20' • WILLIAMS LUMBER YARD _ 11661 76.99Jl� WILLIAMS LUMBER YD._ _ 11662 132.11,_ WILLS AUTO PARTS 11663 10.16 j • WORLD WIDE GAMES, INC. 11664 71.61 L "Y" TIRE SALES 11665 465.68 DISC 160.54 GROSS 301668.33 • _ NET 301507.79 _ _��uJJ i • i