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Home My WebLink AboutResolution No. 6065RESOLUTION m. 6065 A RESOLUTION OF THE CITY COUNCIL OF TIL: -CIT=Y OF AZUSA ALLOJIPiG CERTAIN CLAIMS AM) D&N ANDI S AND SPECIFYING THE FU4'D3 OUT OF W''HICH 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 . allo:,ied in the amounts and ordered paid out of the respective, funds as hereinafter set forth: 01 - 02 - 03 - 04 - 05 - General Fund 211,733.32 06 - Mater Fund 613265.54 07 - Light Fund 127,646.67 08 - Library Fund 9,703.56 09 - Park & Recreation Fund 16,688.01 10 - Retirement Fund 60,310.47 11 - DIM Fund 12 - Insurance Fund 889'70 13 - E.E.A. Fund 14 - Special Deposit Fund 63292.46 15 - Capital Improvements Fund 16-- Sick Leave Fund 17 - Project Divert Fund 53501.35 18 - Uappropriated Taxes Fund 19 - County Gas Ta:: Fund 20 - State Gas Tax Fund 428.87 Tots , . I --$599.459-.95--- SECTION 2. That the City Clerk shall c--rtify to the adoption of this resolution and shall deliver a certified: copy thereof to' the City Treasurer and shall retain a certified cony thereof in his own records. Adopted and approved this 5th day of February , 1973 a M 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 5th day of February 19733 by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark; Solem i70ES: Councilmen: None ABSENT: Councilmen: None City Cl=WL, I 0 P13 TO CLEAR CORE DEPRESS "1" KEY) • CC DIARRANT3WRITING 02-05-73 �LI.II [` WARRANT NO 10667 t ST. BOARD OF EQUALIZATION 10667 18.76 I • CITY OF AZUSA 10668 110359.74 M.S.G.B.W. 10669 1035.80 I �. AZUSA AZTEC BAND 10670 25.00 i • PUBLIC EMPLOYEES 10671 19704.87 BANK OF AMERICA 10672 75.00 SO CALIF. EDISON COMPANY 10673 91573.00 • PACIFIC STANDARD LIFE INS 10674 915.62 DEAN KLARR 10675 38.97 CITY OF AZUSA- 10676 105144.89 • ABC REFRIGERATION SERVICE 10677• 25.00 ACE MAINTENANCE CO. 10678 185.00 ALCO CHEMICAL CO.- 10679 38.64 ANACONDA WIRE & CABLE CO. 10680 9989.79 ANIXTER-PRUZAN OF CALIF. 10681 188.49 AZUSA AGRICULTURAL 10682 215.00 • AZUSA AUTO TOPS 10683 10.00 AZUSA BRAKE & WHEEL 10684 42.50 AZUSA GREENS, INC. 10685 400.00 • AZUSA FRIENDS CHURCH 10686 35.00 AZUSA HARDWARE 10687 5.75 AZUSA HERALD 10688 131.70 AZUSA TOWEL SUPPLY 10689 59.95 IUL,,i AZUSA MOTOR PARTS 10690 3.20 i ATLAS COVERALL & UNIFORM 10691 160.10 • 4w & I 0 WARRANT WRITING 02-05-73 ATLAS COVERALL & UNIFORM ALLIED INDUSTRIAL DIST. ASSOCIATED OF LOS ANGELES B & K ELECTRIC WHOLESALE ROBERT BARRIOS GLENN BASHORE THE BEARING MART BOYS' CHRISTIAN LEAGUE BRUMLEY-DONALDSON CO. BUREAU OF RESOURCES BURKE CONCRETE C.P.R.S. C.P.R.S. CALIF CHAMBER OF COMMERCE CALIF CORRECTIONAL IND. CALIF. PEACE OFF ASSN CA. SOCIETY OF MUNICIPAL IRA CALVERT MICHAEL CASTANEDA CENTER STATIONERS CITY OF AZUSA L & W CITY OF LOS ANGELES JAMES CLARK CLEVELAND WRECKING CO. 10692 10693 10694 10695 10696 10697 10698 10699 10700 10701 10702 10703 10704 10705 10706 10707 10708 10709 10710 10711 10712 10713 10714 10715 1299.00 109.15 52.50 6.00 2.10 162.50 18.50 25.00 30.00 30.00 77.22 14696.93 1075.98 100.00 250.00 • • 210.09 41.52 i • 121.11 • 501.99 I • 11.80 i • 30.00 Illlil 24.52 • 21.00 • 448.88 1299.00 109.15 52.50 6.00 2.10 162.50 18.50 25.00 30.00 30.00 77.22 14696.93 1075.98 100.00 250.00 • • 0 • KI 4 • I. 6) 0 WARRANT WRITING 02-05-73 CLINICAL LAB OF SAN BERN 10716 56.25 CLIPPINGER CHEVROLET 10717 6.99 HARRY COFFIN 10718 30.00 COMPUTER/NOZZLE, INC. 10719 23.22 0. JOHN CONFORTI 10720 30.00 C R COOK FORD TRACTOR 10721 70.25 EDWARD A COONEY 10722 21.99 COUNTY OF LOS ANGELES 10723 9.99 CREDIT BUREAU OF ARCADIA 10724 62.49 CROWN HEATING & AIR COND. 10725 80.07 LUCIO CRUZ 10726 30.00 BARBARA DAVIS 10727 30.00 PATC DAVIS 10728 20.00 JOHN DANGLEIS 10729 31.93 WILLARD DECKER 10730 13.00 DEDRICK PRINTING CO. 10731 131.25 DIEBOLD 10732 71.82 DISCOUNT BUILDERS SUPPLY 10733 154.80 DUNN-EDWARDS CORP. 10734 122.22 ESA SUPPLY CORP 10735 72.71 E S D COMPANY 10736 445.02 E & J RESUSCITATOR SALES 10737 17.00 EECOLITE DIVISION DPS INC 10738 7.47 CARL ELKINS 10739 56.15 CARL ELKINS 10740 63.76 ul 0i n L U 1 •.l u 0 i WARRANT WRITING 02-05-73 ILL• I • FIRESTONE TIRE STORE 10741 454.12 • RALPH FITZSIMMONS 10742 28.27 I FOOTHILL GLASS COMPANY 10743 1194.00 • ROBERT FRY 10744 30.00 GAF CORPORATION 10745 5.51 PHYLLYS GALLAGHER 10746 27.00 I GARDENA FLAG CO. 10747 22.89 • GENERAL ELECTRIC CO. 10748 932.40 JAMES C GEORGEOU 10749 15.00 I • GENERAL TELEPHONE CO. 10750 3027.10 I • HUGH GERHARZ 10751 92.44 i • JOHN D. GRANADOS 10752 30.00 GRAYBAR ELECTRIC CO. 10753 37.29 i • FILMS INC. 10754 29.40 • CORNELIUS J. FLYNN 10755 52.00 Ibl i FOOTHILL FORD 10756 54.28 I • FOOTHILL MOTOR PARTS 10757 18.50 I • FOOTHILL PHOTO SERVICE 10758 70.72 FOOTHILL STATIONERS 10759 4.58 I • HAINES & CO. 10760 91.53 i • HALPRIN SUPPLY CO. 10761 754.97 I PAUL HERNANDEZ 10762 38.50 �. RICHARD HERNANDEZ 10763 30.00 I • NANCY HINETT 10764 10.00 I HUMAN RESOURCES DEVELOP. 10765 6042.46 i • • I . I • WARRANT WRITING 02-05-73 • HUNTINGTON DESK CO. 10766 92.84 • I.B.M. 10767 818.45 • ITT AMERICAN ELECTRIC 10768 162.35 INDUSTRIAL CONTROL SYST 10769 13.40 INGRAM PAPER COMPANY 10770 401.38 •. INTER -STATE AUTOMOTIVE 10771 168.34 1. G1 i JOHNNIES JEWELRY 10772 47.64 • JOHNS -MANVILLE SALES CORP 10773 1408.35 • WELTHALEE KEENAN 10774 103.00 I KELLOGG SUPPLY, INC. 10775 108.66 • KIMURA NURSERY 10776 213.79 • I KNAPP PHOTOGRAPHY STUDIO 10777 11.34 KOENIG CAMERA SHOP INC 10778 44.90 • 1 i LAIRDS 10779 365.69 • I RICHARD LARA 10780 100.00 • LEWIS SAW & LAWNMOWER 10781 126.65 LOS ANGELES COUNTY ROAD 10782 13.90 • SYLVIA LUNA 10783 64.00 • LU'S AUTO LIGHTHOUSE 10784 22.92 MC LAUGHLIN INDUST DIST 10785 5.35 • MADISON CHEMICAL 10786 174.24 • MARX BROS. 10787 15.29 MAYDWELL & HARTZELL INC. 10788 978.08 • RAUL MEDINA 10789 3.00 • PAUL MENDOZA 10790 30.00 r WARRANT WRITING 02-05-73 11,1, 11 PAUL MILAK 10791 TERRY MILLER 10792 MOBILE RADIO, INC 10793 J MOLLOY 10794 MOORE BUSINESS FORMS 10795 KENT MORGAN 10796 LYLE MORITZ 10797 SID F: MULLIGAN 10798 GERALD MURRAY 10799 GERALD W NEGLEY' 10800 BYRON NELSON 10801 FELIX NORIEGA 10802 FRANCIS L NORMANS NURSERY 10803 DONALD OLEJNIK 10804 L J PADDOCK COMPANY 10805 VALDIS V. PAVLOVSKIS 10806 PECK.ROAD FORD TRUCK 10807 PENNZOIL COMPANY 10808 PITNEY BOWES 10809 PNEUMETRICS 10810 FRANK POLLOCK 10811 PURCHASING MANAGEMENT 10812 PUBLIC EMPLOYEES' 10813 PUBLIC EMPLOYEES 10814 PUBLIC EMPLOYEES' 10815 5.59 I • 126.00 239.90 i • 100.00 • 316.47 32.50 Ilfl,tal� 25.04 I • 30.00 30.00 , 25.32 I • 24.25 100.00 i • 110.25 { • 30.00 111.98 I • 33.80 . 58.36 141.59 • 20.48 • 3.54 10.00 1 • 65.00 • 15292.16 15336.90 • 15393.59 i • { • I WARRANT WRITING 02-05-73 JOHN QUIMBY 10816 96.00 RADIO PRODUCTS SALES, INC 10817 47.58 • REALTY TAX & SERVICE 10818 25.00 • • RECORD CHANGER SERVICE 10819 7.50 • REEVES COMPANY INC. 10820 9.93 i • • REPRODUCTION EQUIP & SUP. 10821 71.87 I • f BOB RICKETTS 10822 17.50 UI..I� ` • RITE PLUMBING SPECIALTIES 10823 24.21 I • ! RAYMOND ROTH 10824 23.25 S,C,W,U,A „ INC. 10825 20.00 • SAV -ON DRUG STORE 10826 4.77 • SHELCO ELECTRONICS SUPPLY 10827 8272.26 • • SHELL OIL COMPANY 10828 848.51 • , J SHIELDS OIL CO. 10829 10.60 i • SNAP-ON TOOLS CORPORATION 10830 230.99 • • SO CALIF GAS COMPANY 10831 402.37 i„LLt • ST. OF CALIFORNIA 10832 6.00 • STOCKWELL & BINNEY 10833 82.90 • f � SUN ELECTRIC CORP. 10834 26.14 • i LENA SWEIGARD 10835 6.00 • ROBERT TALLEY 10836 26.29 i • •• TARGET CHEMICAL CO. 10837 2.10 • TAYLOR-JETT COMPANY 10838 255.48 • 4 i TAYLOR & SMITH 10839 6810.42 TELETRONIC ALARM SYSTEM 10840 8.00 • i TEN EYCK SUPPLY CO. 10841 589.73 I • I i • i WARRANT WRITING 02-05-73 ILI• 0 CHARLES E. THOMAS CO. 10842 9.78 . . THOR POWER TOOL COMPANY 10843 38.09 ROBERT M. TORRANCE 10844 45.41 0 VALLEY CITIES SUPPLY 10845 1054.98 i • • VICTOR RUBBER STAMP CO. 10846 43.46 VONS GROCERY COMPANY 10847 146.85 0 WALLACE & HADLEY 10848 345.74 . . WESTERN FIRE CHIEFS ASSN. 10849 35.00 I 0 WESTERN HIGHWAY PRODUCTS 10850 3791.97 I 0 WESTERN WATER WORKS 10851 656.71 . WESTINGHOUSE ELECT SUPPLY 10852 6172.99 • CAMILLA WILLIAMS 10853 1 30.00 0 WILLIAMS LUMBER YD. 10854 128.74 I • . WILLIAMS LUMBER YARD 10855 108,88 0 WILLS AUTO PARTS 10,856 80.28 I 0 XEROX CORP. 10857 960,57, • "Y" TIRE SALES 10858 926.17 0 DISC 151.19 • GROSS 460287.39 NET 460136.20 0 P13 TO CLEAR CORE DEPRESS 111" KEYI • VARRANT WRITING 02-05-73 WARRANT NO 4 A.A.PORTANOVA & SDOSC.INC. 40398.75 I . • .00 Ul L GROSS 40398.75 . i NET 40398.75 i • THE REGENTS OF UNIV. CA. 10635 -15.00 0 B Tom wiLEY -10665 -60.00 i • 0 0 GRAND TOTAL 8500,459.95