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HomeMy WebLinkAboutResolution No. 6068RESOLUTION No. 60680 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEM,iNDS AND SPECIFYING THE FUM"DS OUT OF t,'HICH THE �Go G SATE APE TO BE PAID. p 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: 01 02 - 03 _ o4 - 05 - General Fund $111,396.57 06 - Mater Fund 51615.03• 07 - Light Fund 110,460.30 08 - Library Fund 5,014.98 09 - Park & Recreation Fund 8,585.19 10 - Retirement Fund 11 - INIVA Fund 12 - Insurance Fund 7,081.96 -13 - E.E.A. Fund 14 - Special.Deposit Fund 323.00 15 - Capital.Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 3,183.63 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Ta;_ Fund Tots t ' SECTION 2. That the City Cler't shall certify to the adoption of this resolution and shall deliver a certified COD y thereof to'the City Treasurer and shall retain a certified copy thereon" in his own records. Adopted and approved this 20th day of February , 1973,. MET I hereby certify that the foregoing resolution was duljr adopted by the City Council of the City of Azusa at a regalar meeting thereof held on the 20th day of February 1973; by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None 0 0 0 0 • WARRANT WRITING 0210-73 WARRANT NO 10859 FEDERAL COMMUNIC.COMM. FIRESTONE COATED FABRICS OPERATION SECOND CHANCE VICTOR A GONZALEZ AZUSA AMERICAN U. S. POSTAL SERVICE CITY OF AZUSA ACE AUTO GLASS ACE MAINTENANCE CO. ANACONDA WIRE & CABLE CO. LEE ARCE ARROW BUILDING MATERIAL ASPLUNDH EQUIP. SALES ASSOCIATED OF LOS ANGELES ATLAS COVERALL & UNIFORM ATLAS COVERALL & UNIFORM ATLAS COVERALL & UNIFORM AVERY LABEL COMPANY AZUSA AUTO TOPS AZUSA CAR WASH AZUSA HARDWARE AZUSA HERALD AZUSA MOTOR PARTS AZUSA VALLEY WATER CO. 10859 8.00 QUI I • 10860 250.00 10861 25.00 10862 25.00 I . 10863 40.00 10864 1390.00 10865 102325.12 10866 86.80 10867 615.00 10868 2396.52 10869 1024.22 • 10870 80.09 10871 89.33 10872 573.17 . 10873 89.61 . 10874 198.27 10875 243.49 10876 216.66 10877 33.25 10878 73.75, 10879 149.84 10880 90.55 i 10881 106.42 10882 337.50 0 0 WARRANT WRITING 02-073 AZUSA WESTERN 10883 655.33 B & K ELECTRIC WHOLESALE 10884 21.85 J. E. BAUER CO. 10885 673.58 DALE BERGER 10886 115.00 WALTER BOYKO 10887 90.00 BROOKS PRODUCTS, INC. 10888 304.31 BUCK DOES IT 10889 30.00 CALIF WESTERN CROSSARM 10890 4922.03 CALIFORNIA WIPING MAT. CO 10891 252.00 CENTER STATIONERS 10892 47.15 MARILYN CHASE 10893 50.00 CITY OF LOS ANGELES 10,894 367.24 CITY OF AZUSA L & W 10895 694.67 CITY OF AZUSA L & W 10896 48.50 DONALD CLARK 10897 7.65 CLEAN SWEEP 10898 85.50 CLINICAL LAB OF SAN BERN 10899 60.25 O. JOHN CONFORTI 10900 340.00 CONSTRUCTORS SUPPLY CO. 10901 188.50 EDWARD A COONEY 10902 25.00 THE CREDIT BUREAU 10903 3.19 CROWN COACH CORP 10904 21.44 } D & D DISPOSAL 10905 50.00 JOHN R. DANGLEIS 10906 7.59 BARBARA DAVIS 10907 12.00 PATC DAVIS 10908 20.00 n J I • WARRANT WRITING 02-073 WILLARD DECKER 10909 A B DICK CO. 10910 DIETERICH-POST CO. 10911 DISCOUNT BUILDERS SUPPLY 10912 GLENN B. DORNING, INC. 10913 DUARTE ANIMAL HOSPITAL 10914 DUCOMMUN METALS & SUPPLY 10915 EAST SAN GABRIEL VALLEY 10916 E S D COMPANY 10917 ELECTROLYTE SUPPLY CO. 10918 CARL ELKINS 10919 ENTENMANN-ROVIN CO. 10920 RALPH FITZSIMMONS 10921 FOOTHILL ATHLETIC SUPPLY 10922 FOOTHILL MOTOR PARTS 10923 FOOTHILL MOTOR PARTS 10924 FOOTHILL MOTOR PARTS 16925 FOOTHILL PHOTO SERVICE 10926 FOOTHILL STATIONERS 10927 FOOTHILL STATIONERS 10928 PHYLLYS GALLAGHER 10929 TONY GARCIA 10930 GENERAL ELECTRIC CO. 10931 GENERAL TELEPHONE CO. 10932 0 Illi 7.54 124.48 19.40 j 30.47 . 72.60 48.00 7.98 • 50.00 I 1047.37 I . 36.38 95.61 34.45 I 97.37 I • .I 733.58 16.32 I . 325.19 IIIU�,I 85.68 24.21 I • 95.30 117.89 18.00 20.00 235.58 Ul.i 1097.14 I I � • I . • • WARRANT WRITING 02-1973 GENERAL TELEPHONE CO. 10933 29.90 1 JAMES C GEORGEOU 10934 15.00 • HUGH GERHARZ 10935 95.61 HUGH GERHARZ 10,936 400.00 GESTETNER CORP. 10937 175.35 GLENDORA BUILDER'S SUPPLY 10938 18.90 GLENDORA FENCE COMPANY 10939 300.00 • MARTHA GONZALES 10940 31.84 • GRAYBAR ELECTRIC CO. 10941 48.55 • a GREEN BROTHERS 10942 250.00 • JOSEPH A GUARRERA 10943 37.27 I . JOSEPH A GUARRERA 10944 90.00 HANKINS MEDICAL GROUP 10945 297.00 BOBKEN HARTUNIAN 10946 11768.90 . HASA—CHEROKEE CHEMICAL CO' 10947 76.03 HERSEY PRODUCTS INC. 10948 37.51 UJ NANCY HINETT 10949 8.75 r INDUSTRIAL ASPHALT, INC. 10950 451.72 INDUSTRIAL ASPHALT INC. 10951 235.61 INDUSTRIAL CONTROL SYST 10952 7.20 • JB MACHINE WORKS, INC. 10953 16.80 • A. F. JOHNSON CO., INC. 10954 51.21 1� KPF ELECTRIC CO. 10955 550.20 I i I KING GLOVE COMPANY 10956 264.63 Ib�, DEAN KLARR 10957 55.61 • • i WARRANT WRITING 02- -73 • RICHARD LARA 10958 90.00 I • • i LARRY'S FOOD PRODUCTS 10959 93.60 I • LEWIS SAW & LAWNMOWER 10960 13.65 I SYLVIA LUNA 10961 28.00 I • I MARCHANDS EQUIPMENT 10962 10.00 • I • i � • Iai,I. i�iUn, • I• • I i j • I • I• IUji I • 1 I • { I 7 � I i I I • I • MARX BROS. • I 10963 37.54 I R. MCDOWELL 10964 30.00 I • 0 i i i M TCHELL I& SONG DIST 10966 64.45 i�1i J H • M C Nk' ER�� I CbN��LTANTS 1Q� lU9$�7 31%40%51- MLB Mo"p • GEORGE MOORE 10969 20.00 NCR SYSTEMEDIA DIVISION 10970 26.35 i • NAT PREPAID HEALTH PLAN 10971 7732.61 i GERALD W NEGLEY 10972 33.03 • PACIFIC CORRUGATED 10973 178.91 i • PACIFIC SCIENTIFIC CO. 10974 14.64 • L J PADDOCK COMPANY 10975 24.19 VALOIS V. PAVLOVSKIS 10976 7.67 I • PECK ROAD FORD TRUCK 10977 74.41 i • RIO HONDO COLLEGE 10980 20.00 iPAIII 1.1 OnIJA i'n ino2i 9A9R d6 r • E7 FERNANDO RUO 10982 WARRANT WRITING 02-20-73 SANICO 10983 SAV—ON 10984 RUSS SCALPONE 10985 SHELCO ELECTRONICS SUPPLY 10986 SHELL OIL COMPANY 10987 C & Z SINGLETON 10988 ROBERT SNYDER 10989 JENS SOLEM 10990 SO CALIF GAS COMPANY 10991 SO. CALIF EDISON CO. 10992 SOUTHWEST CONCRETE PROD. 10993 SURVEYORS SERVICE CO. 10994 ROBERT E. TALLEY 10995 TEN EYCK SUPPLY CO. 10996 3M"BUSINESS PRODUCTS 10997 TORO PACIFIC DISTRIBUTING 10998 ROBERT TORRANCE 10999 ROBERT TORRANCE 11000 TRIANGLE TRUCK PARTS 11001 0 LIN CIN W7 �1,1�1tG 27.25 • 4.46 I 50.00 I • 104.84 304.46 165.00 7.65 I • 56.71 44I F'D • 650.45 93594.44 198.97 71.16 7.59 I • 28.35 • 1.02 20.35 I • I 43.47 I • 7.81 Ivl,i 100.79 i • I • I I I . I I• • • • i WARRANT WRI4rG 02-20-73 • U.S.POSTAL SERVICE 11002 1500.00 I • VALLEY CITIES SUPPLY 11003 57.44 fill' • VONS GROCERY COMPANY 11004 134.88 MICAHEL WELLS 11005 96.33 • WESTERN EXTERMINATOR 11006 25.00 • WESTERN FIRE EQUIPMENT 11007 19.11 WESTINGHOUSE ELECTRIC SUPPLY11008 381.68 • WESTINGHOUSE ELECTRIC SPLY 11009 46:06 • WHITES 11010 10.50 fu6 WILLIAMS LUMBER YARD 11011 17.55 • WILLIAMS LUMBER YARD 11012 206.58 • WILLS AUTO PARTS 11013 285.61 WILLS AUTO PARTS 11014 275.79 "Y" TIRE SALES 11:015 15.75 I• ZELLERBACH PAPER CO 11016 341.93 J, GEORGE WAKEFIELD 11017 900.00 I • DISC 129.25 • GROSS 251789.91 NET 251660.66 • . I •