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Home My WebLink AboutResolution No. 6082?,EsOLUTIO;i itiO. 6082 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLO:•IITiG CERTAIN CLAD -IS AND DEI'U101 S AND SPECIFYING THE FUNDS OUT OF �gICH 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 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 3,267.74 05 - General Fund 112.509.62 06 - Plater Fund 22,425.34 07 - Light Fund 21,761.85 08 - Library Fund 4,893.50 09 - Park & Recreation Fund 8,853.33 10 - Retirement Fund 425859.81 11 - MVA Fund 12 - Insurance Fund 876.83 13 - E.E.A. Fund 14 - Special -Deposit Fund 350.00 -15 - Capital Improvements Fund - 16 - Sick Leave Fund 17 - Project Divert Fund 2,531.59 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund 238.26 Total All _u.^.,ts $220,563,.$ --- Y SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cony thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Adopted and approved this 2nd day of April , 1973. Ma br 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 2nd day of April, 1973, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem . NOES: Councilmen: None ABSENT: Councilmen: None City Clerk U • WARRANT WRITING 04-073 WARRANT NO 11346 PUBLIC EMPLOYEES' 11346 15295.26 PUBLIC EMPLOYEES' 11347 15239.03 PUBLIC EMPLOYEES 11348 15614.97 NAT CIVIL SERVICE LEAGUE 11349 100.00 MICHAEL CASTANEDA 11350 150.00 THE REGENTS OF UCLA 11351 175.00 JAMES C GEORGEOU 11352 75.00 MICHAEL WELLS 11353 149.80 REGENTS OF THE UN. OF CA. 11354 25.00 STATE OF CALIFORNIA 11355 1.50 RAMADA INN OF FRESNO 11356 .37.80 SOUTHERN CALIFORNIA 11357 30.00 PACIFIC STANDARD LIFE INS 11358 902.75 HUSKIE FREIGHTWAYS 11359 22.80 CITY OF AZUSA 11360 - 105005.15 ANNE V. MCKINNEY 11361 168.00 ABC REFRIGERATION SERVICE 11362 25.00 ALCO CHEMICAL CO. 11363 50.93 AMERICAN SOCIETY 11364 190.00 ARROW BUILDING MATERIAL 11365 36.02 ARROW PIPE & STEEL 11366 56.59 ARROW RADIATOR 11367 12.50 ASSOCIATED OF LOS ANGELES 11368 586.26 ATLAS COVERALL & UNIFORM 11369 189.72 ATLAS COVERALL & UNIFORM 11370 172.72 • • • 0 0 KI 0 0 E i • WARRANT WRITING 04-9-73 AZUSA AUTO TOPS 11371 AZUSA BRAKE & WHEEL 11372 AZUSA CHAMBER OF COMMERCE 11373 AZUSA HARDWARE 11374 AZUSA HERALD 11375 AZUSA MOTOR PARTS 11376 B & K ELECTRIC WHOLESALE 11377 BAILEY'S BINDERY 11378 GLENN BASHORE 11379 BESELER PHOTO MARKETING 11380 BUREAU OF RESOURCES 11381 C.B. SAFETY 11382 CABLE TELEVISION 11383 IRA CALVERT 11384 CENTER STATIONERS 11385 CITY OF AZUSA L & W 11386 CITY OF LOS ANGELES 11387 CITY OF AZUSA L & W 11388 CLINICAL LAB OF SAN BERN 11389 HARRY COFFIN 11390 0. JOHN CONFORTI 11391 CONSOLIDATED EQUIP. SALES 11392 CORNELL, HOWLAND, HAYES 11393 THE CORNHUSKER 11394 CREDIT BUREAU OF ARCADIA 11395 46.50 8.50 4679.25 I 134.82 121.70 • 13.28 j 129.96 15.75 30.00 37.35 60.00 • 224.91 25.00 30.00 56.67 73.01 359.32 iu�l 11667.07 530.25 30.00 15.00 93.14 4509.00 42.13 I��• 46.91 ' I � • • i • I • �l • I l:, I • ou • WARRANT WRITING 04-01*73 �r LUCID CRUZ 11396 DISCOUNT BUILDERS SUPPLY 11397 DISTRICT ATTORNEY, 11398 BARBARA DAVIS 11399 PATC DAVIS 11400 RONALD DE ZURE 11401 DIVISION OF HIGHWAYS 11402 MRS. MARY A DOMINGUEZ 11403 ESA SUPPLY CORP 11404 E S D COMPANY 11405 CARL ELKINS 11406 ENTENMANN—ROVIN.CO. 11407 FIRESTONE TIRE STORE 11408 a` FOOTHILL MOTOR PARTS 11409 FOOTHILL PHOTO SERVICE 11410 FOOTHILL STATIONERS 11411 ROBERT FRY 11412 PHYLLYS GALLAGHER 11413 GARRETT SUPPLY CO. 11414 GENERAL ELECTRIC CO. 11415 GENERAL ELECTRIC SUPPLY 11416 GENERAL TELEPHONE CO 11417 i i 'i I • 15.00 • 28.81 154.85 f • 12.00 • 20.00 20.00 i • 3046.44 i • 1.20 I1,tj l 80.98 I • 3022.99 i • 66.30 22:62 i • 306.78 I • I 445.86 I' • I I 68.62 I • 13.65 15.00 18.00 445.76 i • 684.68 • 97.02 2253.87 I • Illli L I • I • ( I • • 9 • WARRANT WRITING 04-6073 WARRANT NO 11418 GLADSTONE APPLIANCE CO GRAYBAR ELECTRIC CO. GREATER L A CHAPTER GRILLO'S FILTER SALES JOE GUARRERA MRS IRENE GUTIEREZ HACIENDA HILLS THE HERMANN SAFE COMPANY HIGH FOG PUMP CORP. HOMELITE I.B.M. INDUSTRIAL CONTROL SYST INTERCOMMUNITY HOSPITAL JOHNNIES JEWELRY A. F. JOHNSON CO., INC. WELTHALEE KEENAN KEL-LITE INDUSTRIES INC. THE KERITE COMPANY LEWIS SAW & LAWNMOWER LOS ANGELES BRUSH MFG. MARCHANDS EQUIPMENT MAYDWELL & HARTZELL INC. RAUL MEDINA ROBERT E. MEEKS PAUL MENDOZA 11418 11419 11420 11421 11422 11423 11424 11425 11426 11427 11428 11429 11430 11431 11432 11433 11434 11435 11436 11437 11438 11439 11440 11441 11442 12.19 19.01 25.00 106.13 45.93 56.70 81.00 146.75 56.25 38.36 59.25 5.10 22.50 257.92 10.45 80.00 69.89 404.65 72.93 92.52 3.00 284.25 13.90 250.00 15.00 0 0 • • • • 04-003 I WARRANT WRITING J H MITCHELL & SONS 11443 42.53 I1�,• MOBILE RAD10o INC 11444 158.94 0 . a MONROVIA NURSERY CO. 11445 33.71 I . DORIS MOORE 11446 20.40 GEORGE MOORE 11447 10.00 C. S. MORRIS 11448 640.00 . • GERALD MURRAY 11449 30.00 GERALD W NEGLEY 11450 65.89 0 LI;i �UII,L i TOM OKI 11451 30.00 « • DONALD OLEJNIK 11452 30.00 0 PACIFIC CORRUGATED 11453 685.06 j 0 L J PADDOCK COMPANY 11454 131.36 • 4 VALOIS V. PAVLOVSKIS 11455 6.24 0 F MORTON PITT CO 11456 18.95 i 0 PRINTEC 11457 33.49 • ' • PROMOTIONAL PUBLICATIONS 11458 65.57 i 0 PUBLIC EMPLOYEES 11459 49.75 0 REALTY TAX & SERVICE 11460 25.00 l.l. • RIO HONDO COLLEGE 11461 18.00 0 f SAN GABRIEL VALLEY 11462 384.80 i 0 SAVAGE PONTIAC 11463 4257.10 . SAV—ON 11464 30.60 . • SHELCO ELECTRONICS SUPPLY 11465 3.65 0 SHELL OIL COMPANY 11466 725.69 10. �. SO CALIF. EDISON COMPANY 11467 670.52 jUb. 0 • 0 I 0 lul E i i , • WARRANT WRITING 04-0.73 u 1 i SO. CALIF EDISON CO. 11468 125.00 SO CALIF GAS COMPANY 11469 95.02 GEORGE L. STIMSON 11470 131.63 HOWARD STRUM COMPANY 11471 23.75 I • SUPERIOR WHOLES.ELECT.CO. 11472 112.46 TAYLOR & SMITH 11473 503.34 TELETRONIC ALARM SYSTEMS 11474 8.00 . TEN EYCK SUPPLY CO. 11475 230.22 iUll:l R. TERMATH 11476 108.36 KATE TORRES 11477 25.00 • TRIANGLE TRUCK PARTS 11478 23.97 I' LAWRENCE TRUJILLO 11479 17.50 UPPER SAN GABRIEL VALLEY 11480 203.42 VALLEY CITIES SUPPLY CO. 11481 56.42 VALLEY*CITIES SUPPLY 11482 178.10 ` 0 VONS GROCERY COMPANY 11483 172.82 MICHAEL WELLS 11484 67.26 IIIA• MICHAEL W. WELLS 11485 106.63 WESTERN HIGHWAY PRODUCTS 11486 225.54 i • WESTINGHOUSE ELECTRIC CO. 11487 3369.14 WHITES 11488 45.20 CAMILLA WILLIAMS 11489 30.00 WILLIAMS LUMBER YARD 11490 60.71 . WILLS AUTO PARTS, 11491 9.08 IUl XEROX CORP. 11492 625.12 - t I f � i i • WARRANT WRITING 04-1D73 { "Y" TIRE SALES 11493 251.13 YOUNGER BROTHERS 11494 100.00 { DISC 77.80 { GROSS 205510.30 • NET 205432.50 • A A PORTONOVA o6 15135.37 i • �I�IJh DISC 77.80 - { GROSS 220645.67 { • NET 220567.87 { { { I Int � { {