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HomeMy WebLinkAboutResolution No. 60590 RESOLUTION -NO. 6059 A RESOLUTION OF THE.CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEidANDS AND SPECIFYING THE FUNDS OUT OF t-i'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 allowed in the amounts and ordered paid•out of the respective funds as hereinafter set forth: 01 - 02 - - 04 -' 05-- General Fund 103.185.15 06 - [Mater Fund 7,490.99 07 --Light Fund 143239.68 08 - Library Fund 4,742.84 09 - Park & Recreation Fund 8,766.63 -- 10 - Retirement Fund 11 - 'M -VA Fund 12,= Insurance Fund 16 998.59 13 - E.E.A. Fund 14 - Special Deposit Fund 1,049.00 '15.- Capital Improvements Fund, 16,- Sick Leave Fund ' 17 - Project Divert Fund 20846.42 18 - Uappropriated Tales Fund 19 - County Gas Tax Fund 20 - State Gas Tal: Fund Total All ;unds 159019.30 I SECTION 2. That the City Clerk 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.15th day of January , 1972• /"�Ma or 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 15th day of January, 1972, by the following vote of the Council: AYES: Councilmen: Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: Rubio Ag:Zz-, City Clerk I • 1 ,r r • r i . WARRANT WRITING 01-1073 WARRANT NO 10515 . CITY OF AZUSA 10515 105344.89 ROBERT TORRANCE 10516 41.94 JOHN ABBOTT 10517 60.00 ,ACE MAINTENANCE CO. 10518 430.00 • DANNY RICHARD AGUIRRE, 10519 25.00 ALBERS MILLING CO. 10520 147.00 JAMES ALBERT 10521 65.00 i ARBOR NURSERY 10522 367.50 ARNEL COMPRESSOR CO. 10523 24.26 ASSOCIATED OF LOS ANGELES 10524 1027.60 • ATLAS COVERALL & UNIFORM 10525 315.45 • AZUSA AGRICULTURAL -10526 1450.74 AZUSA BRAKE & WHEEL 10527 25.50 AZUSA CAR WASH 10528 68.75 . AZUSA GOLDEN DAYS COMM. 10529 31.00 AZUSA HARDWARE 10530 30.35 AZUSA HERALD 10531 57.75 • AZUSA MOTOR PARTS 10532 20.37 AZUSA SIGNS 10533 50.40 AZUSA TOWEL SUPPLY 10534 37.55 • AZUSA VALLEY WATER CO. 10535 337.50 AZUSA WESTERN 10536 642.73 ROBERT BARRIOS 10537 11.90 hLL BILL'S SPORTING GOODS 10538 18.32 CLYDE A BLANCHARD 10539 528.00 lul { w - WARRANT WRITING 01-73 ROSEMARY BOEHNKE 10540 WALTER BOYKO 10541 BURKE, WILLIAMS 10542 G CALHOUN 10543 CALIF. PEACE OFF ASSN 10544 CASE POWER & EQUIPMENT 10545 SHIRLEY CASTRO 10546 CENTER STATIONERS 10547 MARILYN CHASE 10548 CITY OF AZUSA L & W 10549 DONALD F. CLARK 10550 JAMES CLARK 10551 RONNIE CLARK 10552 CLA—VAL COMPANY 10553 CLEAN SWEEP 10554 CLIPPINGER CHEVROLET 10555 COAST NURSERIES 10556 CHARLES COFFIN 10557 RONALD COMPTON 10558 0. JOHN CONFORTI 10559 EDWARD A COONEY 10560 THE CORNHUSKER 10561 COVINA RENT—ALL CO. 10562 VIRGINIA COX 10563 THE CREDIT BUREAU '10564 I• 35.00 . i 90.00 131.40 I i 60.00' i 18.50 31.46 i 35.00 i • 40.44 �lil•LI 50.00 1261.35 i 7.65 60.00 60.00 • 1541.40 208.50 37.84 140.97 �C'Il•L 60.00 60.00 i 340.00 i 61.80 178.80 i 12.00 35.00 �IJLLL. 17.38 • 3 Y WARRANT WRITING 01-073 VERA CURTIS 10565 D & D DISPOSAL 10566 JOHN R. DANGLEIS 10567 RAYMOND DAVEY 10568 WILLARD R. DECKER 10569 DICK'S AUTO SUPPLY 10570 DIEBOLD 10571 DISCOUNT BUILDERS SUPPLY 10572 DISTRICT ATTORNEY, 10573 DUARTE ANIMAL HOSPITAL 10574 E S D COMPANY 10575 EASTMAN KODAK COMPANY 10576 EAST SAN GABRIEL VALLEY 10577 CARL ELKINS 10578 RALPH FITZSIMMONS 10579 FOOTHILL FORD 10580 FOOTHILL FREEWAY ASSN. 10581 FOOTHILL MOTOR PARTS 10582 FOOTHILL PHOTO SERVICE 10583 FOOTHILL STATIONERS 10584 FOOTHILL STATIONERS 10585 PHYLLYS GALLAGHER 10586 TONY GARCIA 10587 GENERAL ELECTRIC CO. 10588 I• 35.00 I i 50.00 7.59 60.00 1 I• 7.54 2.06 i 42.55 99.65 1111, ,1 68.39 I 24.00 • 234.16 I • 23.35 50.00 95.61 i 97.37 f I i 314.38 Jill I,I, 50.00 f I 99.30 I i 24.33 f 107.53 66.92 i 30.00 i 20.00 ul 824.52 i i f � • • • • 01—OL73 i WARRANT WRITING 1 u i. 11 GENERAL TELEPHONE CO. 10589 563.74 • • HUGH GERHARZ 10590 95.61 JIM GLANCY 10,591 60.00 • RUDY GONZALES 10592 21.25 ( • KENDALL GRADOVILLE 10593 60.00 GREEN BROTHERS 10594 250.00 CONNIE GROVER 10595 35.00 • �•�,i JOSEPH A GUARRERA 10596 90.00 1ULWb JAMES HAMMOND 10597 60.00 DUANE HAMRICK 10598 60.00 KATHERINE HANTHORN 10,598 A 35 0 ,0,0 BOSKEN HARTUNIAN 10599 11768.90 i ;• • TOM HERP 10600 60.00 LARRY HODGE 10601 60.00 i• I.B.M. 10602 710.05 + i • INDUSTRIAL ASPHALT, INC. 10603 643.32 � I � INDUSTRIAL CONTROL SYST 10604 3.00 Itkll" • LLOYD JACOBSON 10605 60.00 JOHNS—MANVILLE SALES CORP 10606 12.18 i . • CAROL JORDAN 10607 35.00 JOHN KAPANO 10,608 60.00 f WELTHALEE KEENAN 19609 94.00 I . KATHLEEN KETTLER 10610 35.00 r KILPATRICK & COMPANY 10611 57.75 DEAN KLARR 10612 55.61 • • 1 • • • • i l WARRANT WRITING 01-073. • L & D APPLIANCE CORP. 10613 178.50 iLl• RICHARD LARA 10614 90.00 LARRY'S FOOD PRODUCTS 10615 74.40 i • • LEAGUE OF CALIF. CITIES 10616 1255.00 r LOS ANGELES BRUSH MFG. 10617 51.14 ' KANDEE LUECK 10618 35.00 i . • BARBARA MARVEL 10619 35.00 f,ll. MARX BROS. 10620 12.00 IlL10 • MAXWELL INDUSTRIES 10621 37.15 • i MAXWELL INDUSTRIES INC. 10622 63.09 METROVONICS, INC. 10,623 84.65 • MOBILE-RADIO, INC 10624 7.17 . J MOLLOY 10625 75.00 • GEORGE MOORE 10626 20.00 MC LAUGHLIN INDUST DIST 10,627 185.96 KEN MAC CHESNEY 10628 60.00 . . NCR SYSTEMEDIA DIVISION 10629 46.73 NAT PREPAID HEALTH PLAN 10630 7649.24 GARY PARISI 10631 60.00 • PASADENA WHOLESALE 10632 304.50 DON PASLEY 10,633 55.13 . PIONEER STATIONERS, INC. 10634 9.29 THE REGENTS OF UNIV. CA. 10635 15.00 j JOE RIVAS 10636 60.00 MIGUEL RODRIGUEZ,JR. 10637 10.00 lul� f • i • WARRANT WRITING 01-0-73 FERNANDO RUBIO 10638 6.71 MIKE RUSSO 10639 60.00 C & Z SINGLETON 10640 165.00 TREASURER, SCPPOA 10641 10.00 MICHAEL SCHERER 10642 60.00 DON SCHERNECK 10643 500.00 WM. D. SCHLANGE 10644 42.00 SEARS ROEBUCK AND CO. 10645 86.54 SHELL OIL COMPANY 10646 1951.24 FRANK SHOMBER 10647 60.00 RODNEY SMITH 10648 60.00 ROBERT SNYDER 10649 7.65 SO.CALIF.EDISON CO. 10650 666.85 SO CALIF GAS COMPANY 10651 402.37 JENS SOLEM 10652 56.71 STATE COMP.INSURANCE FUND 10653 10000.00 STREET TREE SEMINAR, INC. 10654 5.00 SUSAN STROM 10655 35.00 DONNA STUEBGEN 10656 35.00 SURVEYORS SERVICE CO. 10657 12.60 ROBERT E. TALLEY 10658 7.59 R. TERMATH 10659 60.00 ROBERT TORRANCE 10660 7.81 KATE TORRES 10661 17.30 HOWARD WAGNER 10662 250.00 GEORGE WAKEFIELD 10663 900.00 . WARRANT WRITING 01-W-73 MICHAEL WELLS B. TOM WILEY BILL WILKINSON DISC GROSS NET 0 a 10664 10665 10666 69.08 159388.38 159319.30 • �Llil 96.33 i 60.00 70.00 • i• �I11�i�1� i f i SLI I � i