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Home My WebLink AboutResolution No. 5997RESOLUTION NO. 5997 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH 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: Ol - 02 - 03 - o4 - 05 - General Fund $100,822.96 066 - [•later Fund 8,905.63 07 - Light Fund 155435.84 08 - Library Fund 4,419.82 09 - Park & Recreation Fund 13,016.94 10 - Retirement Fund 13,487.78 11 - MVA Fund 12 - Insurance Fund 8,200.36 13 - E.E.A. Fund 14 - Special Deposit Fund 35.00 15 - Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 1,621.44 1S - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund 'Dotal All Funds $165,945.77 0 0 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cony thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Adopted and approved this 19th day of June 1972. Niay 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 19th day of June 1972, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: Snyder City C erk ` WARRANT WRITING 06-19-72 WARRANT NO 4594 - S I STER- C I T -Y- COMM --- - 350-. 00________! CITY OF AZUSA 4595 99341.89 TOM BALL- 4 5 9 6 - ------ - _____2_2 Uol- ACE MAINTENANCE CO. 4597 185.00 HERB ADAMS 4598 22.61 ADDRESSOGRAPH MULT. CO. k599 177.81 AIR DRY CORP. OF AMERICA 4600 82.07 ALMO ELECTRIC CO., INC. 4601 10.00 ARROW PIPE - I - PE & STEEL 4602 57.29 ATLAS COVERALL & UNIFORM 4603 302.80 AUTOMATED SALES 4604 619.82 AZUSA AGRICULTURAL 4605 1966.23 AZUSA CAR WASH 4606 30.00 AZUSA MOTOR PARTS 4607 4.41 AZUSA HERALD 4608 33.00 AZUSA UNIFIED SCHOOL DIST 4609 3629.17 — ----- AZUSA WESTERN 4610 -2484.75 B -J LETTERING SERVICE 4611 80.01 B & K ELECTRIC WHOLESALE 4612 30.52 RANCROFT WHITNEY 4613 84.60_ BILL'S SPORTING GOODS 4614 9.77 CLYDE A BLANCHARD 4615 10.00 BLUE CROSS OF 30 CALIF. 4616 $2$1.19 WALTER BOYKO .4617 90.00 CITY OF AZUSA L & P DEPT 4625 42.01 ) ----_---CITY OF AZUSA L & W ---4626 WARRANT WRITING 06-19-72 i BUREAU OFF RESOURCES 461E 354.50 1 BURKE, WILLIAMS 4619 300.00 56.25 } CASE POWER & EQUIPMENT 4620 27.59 CENTER STATIONERS 4621 161.92 ) CERTIFIED RADIATOR SER 4622 27.00 ) MARILYN CHASE 4623 50.00 CITY OF AZUSA L & W 4624 82.40 ) CITY OF AZUSA L & P DEPT 4625 42.01 ) ----_---CITY OF AZUSA L & W ---4626 400.00 - � ----1943.7-� FORD TRACTOR 57.25 i CITY OF AZUSA L & P DEPT 4627 .67 I CLINICAL LAB OF SAN BERN 4628 56.25 } DONALD } CONCRETE SPECIALTIES CO. 4630 525.00 0. JOHN CONFORTI 4631 400.00 - � R COOK FORD TRACTOR 57.25 i 4632 EDWARD A COONEY _ _4633 25.00 -_1 THE CORNHUSKER 4634 62.86 CYPRESS COMMUNICATIONS 4635 60.61 D & D DISPOSAL 4636 50.00 ) -DAFFURN-HARDWARE---- --4637---7.33.12 11 JOHN DANGLEIS _ _ _ 4638 _ 6.55 JOHN DANGLEIS 4639 47.88 ) A B DICK CO. _ 4641 _ 223.50 WARRANT WRITING 06-19-72 DICK'S AUTO SUPPLY 4642 --------- -------- 2.47 DISCOUNT BUILDERS SUPPLY 4643 70.74 DUNK-EDWARDS CORP. 4644 248.04 EAST SAN GAB VALLEY 4645 50.00 ESA SUPPLY CORP 4646 11.20 E S D COMPANY 4647 751,37 CARL ELKINS 4648 95.61 RALPH FITZSIMMONS 4649 97.37 FOOTHI_LL _INDEPENDENT 4650 162_.00___-' FOOTHILL MOTOR PARTS 4651 30.25 FOOTHILL PHOTO SERVICE 4652 185.60 FOOTHILL STATIONERS 4653 47.31 TONY GARCIA 4654 20.00 GENERAL ELECTRIC CO. 4655 2387.99 GENERAL TELEPHONE CO. 4656 1111.54 HUGH GERHARZ 4657 95.61 HANKINS MEDICAL GROUP 4658 361.00 BOBKEN HARTUNIAN 4659 11768.90 IBM CORPORATION 4660 35.85 ITT HARPER INC. 4661 103.73 INDUSTRIAL ASPHALT, INC. 4662 -603.63 JOHNN I ES JEWELRY 4663 17, 77 ' ' _ THE KERITE COMPANY 4664 408.66 KIMURA NURSERY 4665 27.35 NORMAN KING DODGE 4666 48.88 MAYDI-ll & HARTZELL INC. 4679 1046.85 GEORGE MORE 468U 20.00 NCR SYSTEMEDIA DIVISION 4681 96.08 i NATIONAL CASH REGISTER CO 4682 � I• WARRANT WRITING 06-19-72 I DE"AIN I;LARR 4667 55.61 L A CO TENNIS ASSOCIATION 4668 36.00 � I LAHABRA PRODUCTS 4669 157.50 RICHARD LARA 4670 90.00 I LARRY'S FOOD PRODUCTS 4671 18,72 LAT_T_ABROS. WELDING _SHOP 4672 14_.00 ANNE V. MCKINNEY 4673 136.00 ) MCMASTER-CARR SUPPLY CO. 4674 106.31 ) JERRY MC PHERSON 4675 78.50 _PRUDENTIAL MARCHANDS EQUIPMENT 4676 13.00 1 MARX BROS. FIRE 4677 4.73 1 MAXWELL INDUSTRIES INC. 4678 54.57 MAYDI-ll & HARTZELL INC. 4679 1046.85 GEORGE MORE 468U 20.00 NCR SYSTEMEDIA DIVISION 4681 96.08 i NATIONAL CASH REGISTER CO 4682 325.89 1 I - - NIXON-EGLI EQUIPMENT - -4683 I PAULtNE S. OCHA 4684 25.00 OMARK INDUSTRIES 4685 141.13 I THE PACIFIC NETWORK 27.49 4686 L J PADDOCK COMPANY 4687 15.29 VALOIS V. PAVLOVSKIS 4688 16.36 I 18.1-7--f ii' 1 I - INSURANCE CO. 4690 362.55 _PRUDENTIAL PUBLIC EMPLOYEES 4691 14452.36 I ) n WARRANT WRITING 06-19-72 RAYCO AUTO SERVICE 4692 22.05 REM1NANT KING 4693 15.75 RAYMOND ROTH 4694 34.65 FERNANDO RUBIO 4695 6.71 -1 S G VALLEY UMPIRE ASSN 4646 496.00 SANDERS CLEANERS 4697 21.35 SAV -ON DRUG STORE 4698 i 35.98 SHELCO ELECTRONICS SUPPLY 4699 k1.45-! SHELL OIL COMPANY 4700 1987.39 C & Z SINGLETON 4701 165.00 - - -- - - - - -------- ROBERT SO -CHUFF ---4702 - - ----- .75- 22 JENS SOLEM 4703 56.71 ! SO CALIF GAS COMPANY 4704 328.01 SO CALIF POLICE COMMUNITY 4705 6.00 ROBERT E. TALLEY 4706 7.59 _ TAYLOR & SMITH 4707 424.21 --------- ------------- ----- ------------------------- TELETRONIC ALARM SYSTEM 4708 8.00 ROBERT TORRANCE 4709 44.23 ROBERT TORRANCE 4710 7.81 TRIANGLE TRUCK PARTS 4711 75.34 VALLEY CITIES SUPPLY 4712 854.30 GEORGE WAKEFIELD 4713 900.00 I MICHAEL WELLS 4714 42.59-1 MICHAEL WELLS 4715 96.33 WESTERN BELTING 4716 163.17 ! i WESTERN HARDWARE & TOOL 4717 22.05 WARRANT WRITING WESTERN _HIGHWAY _PRODUCTS 4.7.18 _2.9.4-.00 WESTINGHOUSE ELECT SUPPLY 4719 — —- --WI 06-19-72 —; 133.06 j LLIAMS LUMBER YARD -- ----4720 WILLS AUTO PARTS 4721 331.18—.,—' —.21.09 "Y" TIRE SALES 4722 525.16 FRANK ZAVALA — 4723, 59.00 I I DISC� GROSS --87.99 166033.76 NET 165945.77 1 i i a i t I i j i — t i i i -- -- ----- -- - - - - - ---- - ------------