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Home My WebLink AboutResolution No. 6075RESOLUTION ION i`A . 6675 A RESOLUTIOi•i OF THE CITY COU?iCIL OF THE CITY OF AZUSA ALLO,-JTD G CEHTAIN CLAI14S MID DEL'i3NDS AND SPECIFYING THE FUN'D'S OUT OF 6i'HICH THE SA18 ARE TO BE PAID. The City Council of the City of Azusa does resolve as I ollo:"rs : SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allo;.red in the amounts and ordered paid out of the respective. funds as hereinafter set forth: 01 - 02 - 03 - 04 - 05 - General Fund 06 - Mater Fund 07 -,Light Fund 08 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 11 - MVA Fund 12 - Insurance Fund 13 - E.E.A. Fund Ta-: 14 - Special Deposit Fund 15 - Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 18 - Uappropriated Taxes Fund 19 - Co-unty Gas Ta-: Fund 20 - State Gas Tax Fund ,103,21.61 25.817.68 103,563.17 4,758.61 li,o87.25 876.58 6,196.36 2,757.37 535.23 SECTION 2. That the City Cleric 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 own records. Adopted and approved this 5th day of March , 1973'.. ArmraY®r I hereby certify that the foregoing resolution was ' duly adopted by the City Council of the City of Azusa at a regdlar meeting thereof held on the 5th day of March, 1973; by the folloriing vote of the Council: AYES: Councilmen: Rubio, Decker; Clark, Solem•, NOES: Councilmen: None ABSENT: Councilmen: Snyder City Cl&fk rl C7 JJJ WARRANT WRITING 03-05=73 WARRANT NO 11018 - PASADENA CITY COLLEGE 11018 EASTMAN KODAK COMPANY 11019 FOOTHILL FORD 11020 PRICE CHEVROLET CO. 11021 JOSEPH A GUARRERA 11022 TOM OKI 11023 GLENN BASHORE 11024 IRA CALVERT 11025 CITY OF AZUSA 11026 ABC REFRIGERATION SERVICE 11027 ALFRED AGUIRRE 11028 ANDREY COMPANY 11029 i ANIXTER-PRUZAN OF CALIF 11030 ARBOR NURSERY 11031 ARNEL COMPRESSOR CO. 11032 ARROW PIPE & STEEL 11033 C r ATLAS COVERALL & UNIFORM 11034 i ATLAS COVERALL & UNIFORM 11035 AZUSA AGRICULTURAL 11036 AZUSA AUTO TOPS 11037 AZUSA CHAMBER OF COMMERCE 11038 AZUSA HERALD 11039 AZUSA WESTERN 11040 B.& B RED -I -MIX CONCRETE 11041 18.00 1100.00 400.00 418.22 250.00 250.00 250.00 250.00 106547.44 128.23 10.00 107.00 247.66 367.50 47.80 52.32 184.33 170.27 1414.95 23.00 2000.00 48.40 196.10 68.07 • 11 0 0 0 WARRANT WRITING 03-05-73 B & K ELECTRIC WHOLESALE 11042 164.88 THE BEARING MART 11043 12.47 BOOK PUBLISHING COMPANY 11044 148.05 GLENN BASHORE 11045 30.00 BOYS CHRISTIAN LEAGUE 11046 37.00 BROOKS PRODUCTS, INC. 11047 91.90 CALIF INTELLIGENCE BUREAU 11048 130.00 CALIF. PEACE OFF ASSN 11049 12.50 IRA CALVERT 11050 30.00 MICHAEL CASTANEDA 11051 30.00 CENTER STATIONERS 11052 31.08 CERTIFIED LABORATORIES 11053 35.70 CITY OF AZUSA L & W 11054 8483.16 CITY OF LOS ANGELES 11055 352.50 CLIPPINGER CHEVROLET 11056 31.17 HARRY COFFIN 11057 30.00 RONALD COMPTON 11058 10.00 COMET REPRODUCTION SER. 11059 119.54 CONCRETE SPECIALTIES CO. 11060 840.00 0. JOHN CONFORTI 11061 30.00 CONSTRUCTORS SUPPLY CO. 11062 119.22 THE CORNHUSKER 11063 9.50 COVINA RENT -ALL CO. 11064 12.00 CREDIT BUREAU OF ARCADIA 11065 11.80 CRIPPEN AMBULANCE SERVICE 11066 77.00 1] 11 C, • • r • • WARRANT WRITING 03-05-73 LUCIO CRUZ 11067 15.00 BARBARA DAVIS 11068 12.00 PATC DAVIS 11069 10.00 WILLARD DECKER 11070 13.00 DEDRICK PRINTING CO. 11071 75.23 DEL CHEMICAL CORPORATION 11072 154.88 DESCO MFG. COMPANY, INC. 11073 25.42 DISCOUNT BUILDERS SUPPLY 11074 94.00 DOWNTOWN IDEAEXCHANGE 11075 33.00 ESA SUPPLY CORP 11076 12.86 E. S. G. V. PLANNING COMM 11077 50.00 EECOLITE DIVISION 11078 56.70. CARL ELKINS 11079 75.00 ESQUIRE CABINETS 11080 67.20 FAMILIAN PIPE & SUPPLY 11081 73.25 TOM FARRELL 11082 24.00 RALPH FITZSIMMONS 11083 35.05 FOOTHILL FORD 11084 27.28 FOOTHILL GUN & PAWN SHOP 11085 13.13 FOOTHILL PHOTO SERVICE 11086 40.88 FOOTHILL STATIONERS 11087 97.02 ROBERT FRY 11088 30.00 THE FULLWELL MOTOR PROD. 11089 141.95 PHYLLYS GALLAGHER 11090 21.00 GENERAL TELEPHONE CO. 11091 2353.72 11 11 11 WARRANT WRITING 03-05-73 GENERAL TELEPHONE CO. 11092 259.00 JAMES C GEORGEOU 11093 30.00 GESTETNER CORP. 11094 20.10 JIM GLANCY 11095 15.00 MOISES GONZALES 11096 24.00 GOODALL RUBBER COMPANY 11097 10.63 JOHN D. GRANADOS 11098 30.00 GRAYBAR ELECTRIC CO. 11099 236.12 GEORGE T. HALL CO. 11100 36.67 HALLCRAFT HOMES 11101 13.19 MS. LEORA HAMLIN 11102 18.00 BOBKEN HARTUNIAN 11103 760.76 RICHARD HERNANDEZ 11104 30.00 HERSEY PRODUCTS INC. 11105 1263.13 GARY HUGHEY 11106 40.00 HUMAN RESOURCES DEVELOP. 11107 3778.14 INDUSTRIAL CONTROL SYST 11108 4.90 INGRAM PAPER COMPANY 11109 138.25 INTER -STATE AUTOMOTIVE 11110 177.29 JOHNNIES JEWELRY 11111 248.13 JOHNS -MANVILLE SALES CORP 11112 27.40 A. F. JOHNSON CO., INC. 11113 344.72 JOHNSON'S PLUMBING 11114 4.27 JOSLYN MFG. & SUPPLY CO. 11115 94.23 WELTHALEE KEENAN 11116 156.00 I JI. 0 WARRANT WRITING 03-05-73 DWIGHT M. KENDALL 11117 KIMURA NURSERY 11118 KING GLOVE COMPANY 11119 W. R. LADEWIG CO. 11120 LOOSE LEAF HOUSE 11121 MCMASTER-CARR SUPPLY CO. 11122 MR. MAN 11123 MAYDWELL & HARTZELL INC. 11124 MARX BROS. 11125 RAUL MEDINA 11126 PAUL MENDOZA 11127 MOBILE RADIO, INC 11128 MOSLER DROPOSITORY 11129 SID F. MULLIGAN 11130 GERALD MURRAY 11131 TOM OKI 11132 0-N-0 PLANTS 11133 DONALD OLEJNIK 11134 PACIFIC STANDARD LIFE INS 11135 L J PADDOCK COMPANY 11136 PECK ROAD FORD TRUCK 11137 MR. RALPH PEOROZA 11138 PITNEY BOWES 11139 RALPH'S BACKHOE SERVICE 11140 i WARRANT WRITING 03-05-73 ARNOLD RAMIREZ 11141 48.00 REALTY TAX & SERVICE 11142 25.00 BOB RICKETTS 11143 116.38 GENE ROBIDART 11144 20.00 RACHEL T. SANCHEZ 11145 250.00 SAN GABRIEL VALLEY 11146 132.26 SAV -ON 11147 13.28 SAV -ON DRUG STORE 11148 10.08 SCOTSMAN 11149 48.27 SEARS ROEBUCK AND CO. 11150 21.15 SHELCO ELECTRONICS SUPPLY 11151 4.34 SHELL OIL COMPANY 11152 448.33 J SHIELDS OIL CO. 11153 17.00 SO CALIF GAS COMPANY 11154 139.89 SO CALIF. EDISON COMPANY 11155 88966.20 SO. CALIF. MUNI. ATHLETIC 11156 42.00 SOUTHWEST CONCRETE PROD. 11157 1.00 TAYLOR & SMITH 11158 519.17 TELETRONIC ALARM SYSTEMS 11159 8.00 JEFFREY TEMPLEMAN 11160 5.00 TEN EYCK SUPPLY CO. 11161 642.92 ROBERT TORRANCE 11162 44.71 TRIANGLE TRUCK PARTS 11163 5.41 UNISTRUT LOS ANGELES, INC 11164 863.86 UNIVERSAL AUTO DISMANTLER 11165 63.00 i 0 • WARRANT WRITING 03-05-73 VALLEY CITIES SUPPLY CO. 11166 WALLACE & HADLEY 11167 MICHAEL WELLS 11168 WESTERN HIGHWAY PRODUCTS 11169 WESTINGHOUSE ELECTRIC CO. 11170 WHITES 11171 WILLIAMS LUMBER YARD 11172 CAMILLA WILLIAMS 11173 WILLS AUTO PARTS 11174 XEROX CORP. 11175 GRADY C YOUNG 11176 FRANK ZAVALA 11177 DISC 67.31 GROSS 240862.37 NET 240795.06 A.A.PORTONOVA 05 DISC 67.31 GROSS 25$,873.17 NET 258,805.86 952.69 15.75 64.99 892.03 4823.60 6.30 72.85 30.00 5.48 389.32 72.00 192.00 05