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Home My WebLink AboutResolution No. 6018RESOLUTION <To. 6018 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLO'.•IING CERTAIN CLAIMS AND DEbIANDS AND SPECIFYING THE FUIMS OUT OF IJHICH THE SA14E 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 - 03 - 04 - 05 - General Fund 06 - Mater Fund 07 - Light Fund 08 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 11 - YIVA Fund 12 Insurance Fund 13 - E.E.A. Fund 14 - Special Deposit Fund 15 - Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Dia --t Fund $192,627.26 19,o16.35 134,996-50 11,157.67 35,576.20 14,295.55 8,013.97 6,254.16 1,035.37 7,286. 1S - Un :opz°ogr i_. --JJ a_._-114 5ao.,M $.544,_75.9.40__---- SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified col);; thereof to the City Treasurer and shall retain a certified copy thereof in his o:rn records. 1972. Adopted and approved this 7th day of August , Miayo 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 7th day of August 1972, by the following vote of the Council: AYES: Councilien: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None City Clerk 0 0 WARRANT WRITING 08-07-72 WILLIAMS LUMBER YARD 5314 26.85 WILLIAMS LUMBER YD. 5315 241.61 WILLS AUTO PARTS 5316 94.35 NANCY WINECKE 5317 9.03 XEROX CORP. 5318 763.72 "Y" TIRE SALES 5319 17.10 FRANK ZAVALLA 5320 60.00 NICHOLAS F. ZICHICHI 5321 92.18 DISC 77.74 GROSS 544837.14 NET 544759.40 t 0 0 WARRANT WRITING 08-07-72 SURVEYORS SERVICE CO. 5290 26.46 TAYLOR & SMITH 5291 615.01 TAYLOR & SON 5292 10.55 TECHNICAL BOOK CO. 5293 51.15 TELETRONIC ALARM SYSTEM 5294 8.00 JEFFREY TEMPLEMAN 5295 50.00 R. TERMATH 5296 50.00 THOMAS HOUSE MOVERS 5297 100.00 ROBERT TORRANCE 5298 32.26 J. G. TUCKER & SON, INC. 5299 13.53 TUCKER TIRE COMPANY 5300 111.40 UNION OIL COMPANY 5301 18.87 WES VALENTINE 5302 48.00 VALLEY CITIES SUPPLY 5303 259.87 VONS GROCERY COMPANY 5304 124.02 WAYSIDE PRINTERS 5305 38.33 WESTERN HARDWARE & TOOL 5306 47.97 WESTERN WATER WORKS 5307 352.93 WESTWOOD CERAMIC SUPPLY 5308 28.61 WESTERN DISPOSAL COMPANY 5309 181.00 WESTINGHOUSE ELECT SUPPLY 5310 1680.36 WHITES 5311 15.77 B. TOM WILEY 5312 50.00 BILL WILKINSON 5313 50.00 0 0 WARRANT WRITING 08-07-72 RITE PLUMBING SPECIALTIES 5266 119.60 JOE RIVAS 5267 50.00 RAYMOND ROTH 5268 25.45 MIKE RUSSO 5269 50.00 SAN GABRIEL VALLEY 5270 199.15 SANDERS CLEANERS 5271 31.55 SAV -ON DRUG STORE 5272 66.25 RUSS SCALPONE 5273 310.00 SHELCO ELECTRONICS SUPPLY 5274 258.56 S G VALLEY UMPIRE ASSN 5275 135.00 MICHAEL SCHERER 5276 50.00 SEARS, ROEBUCK AND CO. 5217 32.45 SHELL OIL COMPANY 5278 713.17 J SHIELDS OIL CO. 5279 10.00 FRANK SHOMBER 5280 50.00 SMART & FINAL IRIS CO. 5281 57.57 R.D.SMITH 5282 12.00 SO.CALIF.EDISON CO. 5283 107903.12 SO CALIF. EDISON COMPANY 5284 655.40 SO CALIF GAS COMPANY 5285 255.04 SPARLING 5286 277.72 STOCKWELL & BINNEY 5287 110.37 DONNA STUEBGEN 5288 35.00 SUN AIRED BAG CO. 5289 36.74 0 9 0 WARRANT WRITING 08-07-72 GERALD MURRAY 5241 30.00 NATIONAL CASH REGISTER CO 5242 1000.00 NATL.FIRE PROTECTION ASSO 5243 119.01 NAT PREPAID HEALTH PLAN 5244 7615.94 NATIONAL SANITARY SUPPLY 5245 64.47 GERALD W NEGLEY 5246 45.18 NEPTUNE METER COMPANY 5247 420.33 NINETEEN SIXTIES CORP. 5248 310.81 DONALD OLEJNIK 5249 30.00 ERNEST OLIVAS 5250 586.68 BOB OSBORN 5251 84.00 L J PADDOCK COMPANY 5252 86.53 GARY PARISI 5253 50.00 PENNZOIL COMPANY 5254 267.63 J.CHRIS PEREZ 5255 192.75 PITNEY BOWES 5256 240.90 F MORTON PITT CO 5257 15.04 NICK POMO 5258 150.00 A.A.PORTANOVA & SONS.INC. 5259 10.00 PRINTEC 5260 79.72 BEVERLY PRITT 5261 3.00 JOHN QUIMBY 5262 184.00 FERNANDO RUBIO 5263 104.90 REALTY TAX & SERVICE 5264 25.00 JIM REED CHEVROLET INC 5265 15.98 0 0 WARRANT WRITING 08-07-72 6.45 22.16 36.00 35.00 17.66 78.00 8.08 50.00 155.00 199.91 50.00 261.54 147.37 35.00 14.18 15.20 136.00 77.18 30.00 58.21 284.49 50.00 17.66 129.00 30.00 40.00 E KWAN LI 5215 LOS ANGELES BRUSH MFG. 5216 L A CO TENNIS ASSOCIATION 5217 KANDEE LUECK 5218 MARIE LUNNEMANN 5219 JIM LYON 5220 MFOA OF U.S.&CANADA 5221 KEN MAC CHESNEY 5222 R. MC DOWELL 5223 MCKESSON CHEMICAL CO. 5224 RICHARD MCOMBER 5225 MADISON CHEMICAL 5226 MR. MAN 5227 BARBARA MARVEL 5228 MARX BROS. FIRE 5229 MASONRY INST.OF AMERICA 5230 PAT MASSEY 5231 MAYDWELL & HARTZELL INC. 5232 PAUL MENDOZA 5233 J H MITCHELL & SONS 5234 MOBILE RADIO, INC 5235 J MOLLOY 5236 AL MOON 5237 SAM MORIANA 5238 SID F. MULLIGAN 5239 MUNICIPAL TREAS.ASSOC. 5240 6.45 22.16 36.00 35.00 17.66 78.00 8.08 50.00 155.00 199.91 50.00 261.54 147.37 35.00 14.18 15.20 136.00 77.18 30.00 58.21 284.49 50.00 17.66 129.00 30.00 40.00 E 0 0 WARRANT WRITING 08-07-72 INDUSTRIAL CONTROL SYST 5190 12.70 INGRAM PAPER COMPANY 5191 609.33 INTERCOMMUNITY HOSPITAL 5192 15.00 INTERNATIONAL HARVESTER 5193 22.58 HARRY IRWIN 5194 39.00 LLOYD JACOBSON 5195 50.00 JAYLIS INDUSTRIES INC. 5196 75.50 JOHNNIES JEWELRY 5197 49.17 JAMES JONES CO. 5198 50.16 MRS. KATHLEEN KANE 5199 3.00 JOHN KAPANO 5200 50.00 WELTHALEE KEENAN 5201 56.00 KIMURA NURSERY 5202 19.90 KATHLEEN KETTLER 5203 35.00 NORMAN KING DODGE 5204 172.93 KING GLOVE COMPANY 5205 253.34 KOENIG CAMERA SHOP INC 5206 83.75 KOPPL COMPANY 5207 48.00 W.C.LAND SPRING MFG. CO. 5208 28.35 LARRY'S FOOD PRODUCTS 5209 151.20 H.C.LAWSON COMPANY 5210 165.90 LEAGUE OF CALIF.CITIES 5211 2.10 LEISURECRAFTS 5212 83.41 LEISURE SURFACES INC. 5213 17.82 LEWIS SAW & LAWNMOWER 5214 96.29 0 0 WARRANT WRITING 08-07-72 GENERAL ELECTRIC CO. 5165 65.07 GENERAL TELEPHONE CO. 5166 2485.39 JAMES C GEORGEOU 5167 54.34 JIM GLANCY 5168 50.00 GLENDORA FENCE COMPANY 5169 318.00 KENDALL GRADOVILLE 5170 50.00 JOHN D. GRANADOS 5171 30.00 CONNIE GROVER 5172 35.00 JOE GUARRERA 5173 34.58 GEORGE HAINES 5174 50.00 HALPRIN SUPPLY CO. 5175 335.63 HAMILTONS LAWNMOWER 5176 622.79 JAMES HAMMOND 5177 50.00 DUANE HAMRICK 5178 50.00 HANKINS MEDICAL GROUP 5179 18.00 MARTYN HARRISON 5180 175.00 ROBERT J. HASSETT 5181 229.00 B. HAYMAN CO. 5182 73.40 RICHARD HERNANDEZ 5183 30.00 TOM HERP 5184 50.00 HERSEY PRODUCTS INC. 5185 1459.52 ART HIETT 5186 12.00 HOUSE OF FABRICS 5187 32.60 HUNTINGTON DESK CO. 5188 194.04 IBM CORPORATION 5189 161.35 WARRANT WRITING 08-07-72 FOOTHILL MOTOR PARTS DEARTH MACHINERY CO. 5143 351.54 5161 WILLARD DECKER 5144 12.50 ) 89.65 ) DEPT. OF HUMAN 5145 5869.16 GENL.ELECTRIC SERV.CTR. 5164 26.88 ) A B DICK CO. 5146 348.67 DIVISION OF HIGHWAYS 5147 114500.00 BURCH DRAKE 5148 12.00 DUNN-EDWARDS CORP. 5149 131.83 ESA SUPPLY CORP 5150 86.38 ) E S D COMPANY 5151 402.69 EASTMAN KODAK COMPANY 5152 28.25 ) TOM FARRELL 5153 21.00 FEDERAL COMMUNIC.COMM. 5154 24.00 ) RUDOLPH FIMBRES 5155 10.00 j CORNELIUS J. FLYNN 5156 50.00 l FOOTHILL FORD 5157 31.41 ) FOOTHILL GLASS COMPANY 5158 48.58 ) FOOTHILL INDEPENDENT 5159 382.00 FOOTHILL MOTOR PARTS 5160 201,28 FOOTHILL PHOTO SERVICE 5161 122.52 FOOTHILL STATIONERS 5162 89.65 ) ROBERT FRY 5163 15.00 ) GENL.ELECTRIC SERV.CTR. 5164 26.88 0 WARRA MICHAEL CASTANEDA SHIRLEY CASTRO CENTER STATIONERS CITY OF AZUSA L & W CITY OF AZUSA L & W DONALD CLARK JAMES CLARK RONNIE CLARK CLEAN SWEEP CLINICAL LAB OF SAN BERN KEN COCHRANE CHARLES COFFIN HARRY COFFIN RONALD COMPTON 0. JOHN CONFORTI VERN CONRAD CONWAY COATING COMPANY EDWARD A COONEY COUNTY OF LOS ANGELES VIRGINIA COX CREDIT BUREAU OF ARCADIA LUCID CRUZ VERA CURTIS RAYMOND DAVEY NT ) ) WRITING 08-07-72 ) 5119 30.00 5120 35.00 ) 5121 53.82 ) 5122 203.64 5123 17944.36 5124 11.39 5125 50.00 ) 5126 50.00 ) 5127 85.50 5128 56.25 5129 159.00 ) 5130 50.00 } 5131 30.00 5132 50.00 ) 5133 30.00 5134 88.00 5135 54.86 5136 11.14 5137 2674.51 5138 35.00 ) 5139 24.72 5140 30.00 5141 35.00 ) 5142 50.00 0 0 WARRANT WRITING 08-07-72 ATLAS COVERALL & UNIFORM 5093 574.88 MRS.JESSIE AYALA 5094 9.00 AZUSA AGRICULTURAL 5095 3167.70 AZUSA CAR WASH 5096 101.75 AZUSA GREENS 5097 25.36 AZUSA HERALD 5098 231.55 AZUSA MOTOR PARTS 5099 80.74 AZUSA TOWEL SUPPLY 5100 56.80 AZUSA VALLEY WATER CO. 5101 337.50 AZUSA WESTERN 5102 702.24 BACKFLOW TEST & MAINT. CO 5103 31.68 J. E. BAUER CO. 5104 917.44 B & K ELECTRIC WHOLESALE 5105 157.58 BANDINI FERTILIZER CO. 5106 904.05 DALE BERGER 5107 330.00 BILL'S SPORTING GOODS 5108 12.18 BERGEN BRUNSWIG CORP. 5109 429.66 BOISE CASCADE OFFICE SPLY 5110 72.45 BROOKS PRODUCTS, INC. 5111 515.98 BURROUGHS CORPORATION 5112 259.00 G CALHOUN 5113 60.00 CALIF.CONF.OF 5114 10.00 CALIFORNIA MUNICIPAL 5115 10.00 PAUL M. CAMARENA 5116 25.00 CARLS SPORTS & TENNIS 5117 105.00 LELAND CARTER 5118 65.00 • *RANT WRITING 08-07-72 (";ARRANT NO 5071 CITY OF AZUSA 5072 112316.07 PACIFIC STANDARD LIFE INS 5071 945.40 PUBLIC EMPLOYEES 5073 15313.28 JEFFREY TEMPLEMAN 5074 45.51 CITY EMPLOYEES 5075 111155.38 ABC REFRIGERATION SERVICE 5076 61.00 JOHN ABBOTT 5077 50.00 ACE MAINTENANCE CO. 5078 430.00 ADAMS SULLIVAN INC. 5079 194.43 FERN ADAMS 5080 448.69 ADDRESSOGRAPH MULT. CO. 5081 300.53 ADVANCE ENVELOPE MFG CO. 5082 17.01 AEROJET ELECTRO 5083 250.00 AIR FILTER SALES & SERV. 5084 69.94 JAMES ALBERT 5085 55.00 ALCO CHEMICAL CO. 5086 116.68 ANACONDA WIRE & CABLE 5087 8833.71 ANDREY COMPANY 5088 195.82 ARBOR NURSERY 5089 642.60 ASSOCIATED OF LOS ANGELES 5090 27.33 GARY R. ATHERN 5091 5.00 ATLAS COVERALL & UNIFORM 5092 100.78 FD W