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Home My WebLink AboutResolution No. 6057RESOLUTION-I.D.O. 6050 - G D,s'7 A RFSOLUTIOFT 0" THE CM COUNCIL OF THE C!TY OF AZUS't A ,I-lfG C?RTA iCLt-L43 A: L� O': � I "! , Dc`.:iai:7S AND SPECLh i ± UG T'r_E FUEDS OUT of 'V,51NH THE SANE APE TO BE PAID. The City Council of the City of Azusa does resolve as follo:•rs : S CTIOV 1. That the follo:,in. 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 - 04 - 05 - General Fund 06 - Water Fund 07 - Light Fund 08 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 11 - M -VA Fund 12 - Insurance Fund 13 - E.E.A. Fund 14 - Special Deposit Fund 15-- Capital Improve^,ants Fund 16 - Sick Leave Fund 17 - Pro'ect Divert Fund 18 - Uappropriated Ta�:es rand 1.9 - CO: nr.-r va si i'4n $108;827.04 59,328.94 14,216.35 4,867.94 9,329.67 6,962.34 3,989.91• 2_,617.85 592.18 $210,732.22 n e 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. r Adopted and approved this 2nd day of January , 1973V 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 January, 1973, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None City C rk KI DISC 35.09 I • GROSS 161320.64 NET 161285.55 P13 • TO CLEAR CORE DEPRESS "1" KEY WARRANT WRITING 01-02-73 WARRANT NO 3 I • A.A.PORTANOVA & SONS.INC. 3 49239.00 • 1 P13 TO CLEAR CORE DEPRESS "1" KEYI VARRANT WRITING 01-02-73 WARRANT NO 10514 J. C. PENNEY & CO. DISC GROSS NET -T orl *L& 10514 207.67 .00 207.67 207.67 w WARRANT WRITING 01-02-73 I • I MICHAEL WELLS 10503 80.47 I • WESTERN BELTING 10504 536.38 ( • WESTERN ELECTRICAL MECH. 10505 10.00 WESTERN FIRE EQUIPMENT CO 10506 13.93 • WESTERN WATER WORKS 10507 229.01 • WHITES 10508 4.20 IJ.I,i CAMILLA WILLIAMS 10509 60.00 i • WILLIAMS LUMBER YARD 10510 304.81 I • WILLS AUTO PARTS 10511 36.08 WORLD WIDE SPORTS, INC. 10512 88.28 I • XEROX CORP. 10513 273.72 DISC 35.09 I • GROSS 161320.64 NET 161285.55 P13 • TO CLEAR CORE DEPRESS "1" KEY WARRANT WRITING 01-02-73 WARRANT NO 3 I • A.A.PORTANOVA & SONS.INC. 3 49239.00 • 1 P13 TO CLEAR CORE DEPRESS "1" KEYI VARRANT WRITING 01-02-73 WARRANT NO 10514 J. C. PENNEY & CO. DISC GROSS NET -T orl *L& 10514 207.67 .00 207.67 207.67 w WARRANT WRITING 01-02-73 • • • I PIONEER STATIONERS, INC. 10478 80.38 • F MORTON PITT CO 10479 10.93 • I • PRENTICE—HALL, INC. 10480 52.45 • RAY—LIGHT GLASS, INC. 10481 194.36 • REALTY TAX & SERVICE 10482 25.00 I JIM REED CHEVROLET INC 10483 18.26 I�IJd • i SAV—ON DRUG STORE 10484 9.69 { • SHELCO ELECTRONICS SUPPLY 10485 13.39 { • • I SHELL OIL COMPANY 10486 611.00 • SO CALIF J T POLE COMM. 10487 33.80 SHERWIN ELECTRIC SERVICE 10488 10.00 • . SO.CALIF.EDISON CO. 10489 650.60 • ! STATE PIPE & SUPPLY CO. 10490 1247.55 • SULLIVAN PAINT COMPANY 10491 13.13 . TELE—FIRE OF CALIF.,INC. 10492 1700.00 • i TELETRONIC ALARM SYSTEM 10493 - 8.00 I • TEN EYCK SUPPLY CO. 10494 54.78 1 • • CHARLES E. THOMAS CO. 10495 47.58 • TORO PACIFIC DISTRIBUTING 10496 59.35 • ! TRIANGLE TRUCK PARTS 10497 6.89 • • UNI. OF SO CALIF. 10498 300.00 i • • UPPER SAN GABRIEL VALLEY 10499 321.68 �Ja • COLENE VALENTINE 10500 121.63 i • • VALLEY CITIES SUPPLY CO. 10501 1451.49 I • VONS GROCERY COMPANY 10502 18.60 El ul ul • 0 0 4,1. 0 WARRANT WRITING 01-02-73 I i JA. R. ENGINE & SUPPLY 10452 16.38 JOHNNIES JEWELRY 10453 71.91 A. F. JOHNSON CO., INC. 10454 100.12 i KILPATRICK & COMPANY 10455 2991.43 4 i KIMURA NURSERY 10456 88.82 NORMAN KING DODGE 10457 77.72 FLOYD S. LEE, INC. 10458 66.99 i LESLIE UNIFORMS 10459 97.65 LEWIS SAW & LAWNMOWER 10460 2.00 i i LOS ANGELES COUNTY ROAD 10461 439.91 MADSEN TELE -CONTROL CO. 10462 10.00 MARX BROS. FIRE 10463 26.25 MAYOWELL & HARTZELL INC. 10464 749.39 PAUL MENDOZA 10465 15.00 MOBILE RADIO, INC 10466 554.45 MOORE BUSINESS FORMS 10467 132.27 SID F. MULLIGAN 10468 30.00 MUNICIPAL PARTS & SUPPLY 10469 537.30 i GERALD MURRAY 10470 30.00 • NCR SYSTEMEDIA DIVISION 10471 271.36 GERALD W NEGLEY 10472 31.57 I i NEPTUNE METER COMPANY 10473 41.34 TOM OKI 10474 60.00 DONALD OLEJNIK 10475 30.00 JACK PALO EQUIP CO. 10476 57.96 • PARKER PRODUCTS CO. _ 10477 40.4$ _ Kra b, I t F vL i • FOOTHILL GLASS COMPANY 10426 '3.15 WARRANT WRITING 01-02-73 I . G FOOTHILL MOTOR PARTS 10427 10.88 FOOTHILL PHOTO SERVICE 10428 39.26 ROBERT FRY 10429 30.00 GEMCO 10430 22.01 GENERAL ELECTRIC CO. 10431 327.60 . GENERAL TELEPHONE CO. 10432 2015.80 GENERAL TELEPHONE CO. 10433 2.00 JAMES C GEORGEOU 10434 30.00 A. J GERRARD & CO. 10435 52.79 JOHN D. GRANADOS 10436 30.00 JOE GUARRERA 10437 48.13 . HALPRIN SUPPLY CO. 10438 1329.84 HAMILTONS LAWNMOWER 10439 42.06 B. HAYMAN CO. 10440 148.97 . RICHARD HERNANDEZ 10441 • 30.00 �Ju'i p NANCY HINETT 10442 11,25 HOWARD SUPPLY COMPANY 10443 46.68 HUMAN RESOURCES DEVELOP 10444 3939.91 HUNTINGTON DESK CO. 10445 312.31 IMS 10446 10.00 . INTERNATIONAL BUS MACH 10447 22.87 INDUSTRIAL ASPHALT INC, 10448 88.74 �Jfll INDUSTRIAL CONTROL SYST 10449 5,70 INGRAM PAPER COMPANY 10450 322.14 INTERCOMMUNITY HOSPITAL 10451 7.50 I 0 • WARRANT WRITING 01-0.73 r lit '. BOOK PUBLISHING COMPANY 10401 1949.33 k • BUREAU OF RESOURCES 10402 236.00 BUSINESS MACHINES & EQUIP 10403 343.75 CALIF CORRECTIONAL IND. 10404 275.38 . CA. SOCIETY OF MUNICIPAL 10405 50.00 IRA CALVERT 10406 30.00 MICHAEL CASTANEDA 10407 30.00 CENTER STATIONERS 10408 25.60 CERTIFIED RADIATOR SER 10409 67.27 CITY OF AZUSA L & W 10410 12164.72 HARRY COFFIN 10411 30.00 0. JOHN CONFORTI 10412 15.00 C R COOK FORD TRACTOR 10413 24.15 . EDWARD A COONEY 10414 100.00 LUCID CRUZ 10415 30.00 JOHN DANGLEIS 10416 45.13 i .. A B DICK CO. 10417 237.14 DISCOUNT BUILDERS SUPPLY 10418 34.08 EASTMAN KODAK COMPANY 10419 28.25 I . ESA SUPPLY CORP 10420 46.11 E S D COMPANY 10421 217.60 CARL ELKINS 10422 56.61 I • ENTENMANN—ROVIN CO. 10423 1.90 i FIRESTONE TIRE STORE, 10424 82.99 RALPH FITZSIMMONS, 10425 32.15 IJJJJ I tar.: r 0 0 0 0 • 0 WARRANT WRITING 01-02-73 WARRANT NO 10377 111 CONCRETE SPECIALTIES CO. 10377 NAT. PREPAID HEALTH PLAN 10378 TAYLOR & SMITH 10379 CITY EMPLOYEES 10380 NAT PREPAID HEALTH PLAN 10381 ABC REFRIGERATION SERVICE 10382 ADVANCE ENVELOPE MFG CO. 10383 JACK ALTIERI 10384 ANACONDA WIRE & CABLE CO. 10385 AMERICAN WATER WORKS ASSN 10386 ARBOR NURSERY 10387 ARCHITECHTS & ENGINEERS 10388 ARROW PIPE & STEEL 10389 ASSOCIATED OF LOS ANGELES 10390 ATLAS COVERALL & UNIFORM 10391 AUTOMATED SALES 10392 AZUSA HERALD 10393 AZUSA TOWEL SUPPLY 10394 AZUSA HARDWARE 10395 AZUSA MOTOR PARTS 10396 BALLSUN COMPANY 10397 GLENN BASHORE 10398 BILL'S SPORTING GOODS 10399 BOISE CASCADE 10400 1050.00 7557.22 i • 3467.35 105446.20 18.59 79.16 . 192.91 I�Id') 10.00 i � 1797.73 • 37.50 199.50 6.62 36.02 42.67 310.83 30.58 57.20 23.70 93.50 14.60 233.63 60.00 i • 135.29 �JJ11 34.28 i