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Home My WebLink AboutResolution No. 5989RESOLUTION N0. 5989 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: 01 - [ORM 03 - o4 - 05 - General Fund $109,018.18 06 - Water Fund 11,086.97 07 - Light Fund 1085043.39 08 - Library Fund 6,856.27 09 - Park & Recreation Fund 12,095.97 10 - Retirement Fund 27,103.04 11 - MVA Fund 12 - Insurance Fund 13 - E.E.A. Fund 14 - Special Deposit Fund 33312.90 15 - Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 1,997-75 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund Total All Funds $279,514.47 SECTION 2. That the City Clerk shall certify to the adootion 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. 1972. Adopted and approved this 5th day of June , Mayor,// 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 June 1972, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None City Clerk WARRANT WRITING 05-31-72 (PAYMENT STOP#) WARRANT NO 4389 GEO.CAKE 3240 6.25CR' -_ GEO.CAKE (DUP.WARRANT) 438'3 446.25 -_ --__JOHN DANGLEIS 4389 43.58_ ROBERT SNYDER 4390 150.00 DONALD CLARK 4391 150.00 JENS SOLEM 4392 150.00 1 DEAN KLARR 4393 38.52 URBAN ASSOCIATES -4394475.-00_- AZUSA CATHERINE W. O'LITE 4395 20.00 CITY EMPLOYEES 4396 97560.74 RAY ROTHMAN HUMAN RESOURCES DEVELOP. 4398 3177.90 CARL ELKINS 4399 83.14 - -- - -ABC REFRIGERATION -SERVICE ----4400---- -"-27:94--- `' ACE MAINTENANCE CO. 4401 430.00 A. L. SIGN SERVICE 4402 52.00 ACE PIPELINE CONSTRUCTION 4403 10.00 ADDRESSOGRAPH MULT. CO. 4404 236.04 AMERON PIPE PRODUCTS GP. 4405 10.00 AMICK CONSTRUCTION CO 4406 - 10.00 ANACONDA WIRE & CABLE 4407 3846.20 ARROW BUILDING MATERIAL 4408 56.33 ATLAS COVERALL & UNIFORM 4409 536.93 - -------AZUSA AGRICULTURAL - -- - 4410 - - 2323.60 AZUSA BRAKE & WHEEL 4411 17.00 AZUSA CAR WASH 4412 47.00 AZUSA HERALD __---_ .__. .-----_.. 4413 179.45 WARRANT WRITING 05-31-72 AZUSA JEWELERS 4414 25.00 AZUSA MOTOR PARTS 4415 67.41 AZUSA: VALLEYWATER B & K ELECTRIC WHOLESALE 4417 360.13 BAILEY'S BINDERY 4418 12.60 BA14CR 0 F T WHITNEY--- 90 BARRON AND ECKHART 4420 10.00 GLENN BASHORE 4421 30.00 THE BEARING MART 4422 33.05 DALE BERGER 4423 197.90 BEVERLY REFRIGERATION SER ----_ --------------------- 4424 41.00 BILL'S SPORTING GOODS b425 54.50 CLYDE A BLANCHARD 4426 10.00 BROOKS PRODUCTS, INC. 4427 114.09 WM. H BROWN NURSERIES,INC 4428 52.50 BUREAU OF RESOURCES 4429 368.00 BURKE, WILLIAMS 4430 705.02 ,BURROUGHS CORPORATION 4431 200.97 CALIFORNIA WIPING MAT. CO 4432 239.40 IRA CALVERT 4433 30.00 CENTER STATIONERS 4434 10.42- - vkr- LYNN CHASE LYNN 4435 41.82 CITY OF AZUSA L & W 4436 16177.68 CITY TOOL WORKS 44 DONALD F. CLARK 4438 50.491 m WARRANT WRITING 05-31-72 • -------__-A_B DI CK -- CLEAN SWEEP 4439 85.50 COAST NURSERI ES-_ - - --- 4440--- 102.55 HARRY COFFIN 4441 30.00 0. JOHN CONFORTI 4442 430.00 EDWARD A COONEY 4443 17.50 J. M. COVINGTON CORP. 4444 j 10.00 COX & DOLAN 4445 7.63 J _ - - -- - --- -- THE-GREDiT BUREAU--- - --- 4446 I 2.75 I CREST OFFICE FURNITURE CO 4447 127.09 LUCID CRUZ 4448 30.00 1 DAFfURN HARDWARE 4449 33.33 J DAVIDSON BRICK CO 4450 3.00 WILLARD DECKER 4451 12.50 ) DEDRICK PRINTING CO. 4452 45.88 J -------__-A_B DI CK -- - 1.36.43 _CO -'. -_-------_------_--_4453 WALT DISNEY EDUCATIONAL 4454 110.96 1 I - 1-0:00 DOVER INDUSTRIES 4455 � J DUCOMMUN METALS & SUPPLY 4456 20.30 DUNN-EDWARDS CORP. 4457 26.41 ) - - ---- -- -- ------ DYt`A -CORE,-IRC. 4458 - --10154 ) ESA SUPPLY CORP 4459 34.51 E S D COMPANY 4460 342.50 ! ) E & J RESUSCITATOR SALES --5:59_ -i kt461 ECONOLITE 4462____-69.31 ) NEIL EDWARDS 4463 70.00 F06TH t CL_FOROF- - - 4464 -" -9:74- I I i i • WARJNT WRITING 05-31-72 } FOOTHILL MOTOR PARTS 4465 568.52 FOOTHILL PHOTO SERVICE 4466 92.06 FOOTHILL STATIONERS --4467-. --78.75 ROEEPT FRY 4468 15.00 FULLWELL MOTOR PRODUCTS 4469 159.34 GAF CORPORATION 4470 49.16 PHYLLYS GALLAGHER 4471 27.00 GENERAL ELECTRIC CO. 4472 285.71 - - GENERAL TELEPHONE CO. 4473 2908.43 JAMES C GEORGEOU 4474 30.00 HUGH GERHARZ 4475 68.05 GESTETNER CORP. 4476 175.35 JAMES0. GIERLICH CO. 4477 10.00 JIM GLANCY 4478 10.00 GLENDORA TREE SURGERY 4479 250.00 JOHN D. GRANADOS 4480 30.00 HALPRIN SUPPLY CO. 4481 47.25 HAMILTONS LAWNMOWIER 4452 96.00 HANSON'S WATER WORKS 4483 10.00 WARD R HELMAN 4484 1229.64 RICHARD HS NANDEZ3U-00- MERSEY PRODUCTS INC. 4486 1092.11 HONEYWELL INC. 4487 68.00 HOWARD SUPPLY CONPANI� -449-8 74:69 WARRANT WRITING 05-31-72 DICK HOWELL'S 4489 255.00 MARJORIE P. HUNTER 4490 112.39 IBM CORPORATION---- - 4491 312.13 ITT AMERICAN ELECTRIC 4492 430.50 INDUSTRIAL CONTROL SYST 4493 10.90 - -- INGRAM PAPER COMPANY - " - ----4494 59.30" - JENKIN CONSTRUCTION CO. 4495 10.00 JOHNNIES JEWELRY 4496 320.50 ADELAIDE JOHNS 4497 9.00 JOHNSON'S PLUMBING 4498 12.11 KILPATRICK & COMPANY 4499 85.36 KIMURA NURSERY 4500 18.13 NORMAN KING DODGE 4501 224.20 KOENIG CAMERA SHOP INC 4502 60.05 WELTHALEEKE EhAN 4503---_-- 96.00 - LARRY'S FOOD PRODUCTS 4504 60.00 LA VERNE COLLEGE 4505 150.00 LE S11 E711 NJ F 0 RMS -J ------ --4 5 0 fi---- -15 9 fi. 0 0-..-- LEWIS SAW & LAWNMOWER 4507 74.40 KWAN L1 4508 12.50 ---"- -- ---"-L A COUNTY ROAD-D-EPT--._.---4509 -237823 --' LATTA BROS. WELDING SHOP 4510 55.47 LOOSE LEAF HOUSE 4511 18.40 COS ANGELES-TTMESJ--4512---75-27-" i 1 THE MACMILLAN COMPANY 4513 25.79 j i WARRANT WRITING 05-31-72 . • • R. MC DOWELL 4514 159.05 MR. MAN 4515 -- -25.20 STEVE MARTINEZ 4516 10.00 MARX BROS. FIRE 4517 30.71 `"YDUELL & HARTZELL-IN". - 4512 30S�97 PAUL MENIDOZA 4519 30.00 MOBILE RADIO INC. 4520 437.47 M�OO_RE BUSNESS FORMS ----- LUZ D. MORENO 4522 25.00 SID F. MULLIGAN 4523 30.00 GERALD HURRAY 4524 --3000-"-: NATIONAL CHEMSEARCH CORP. 4525 284,29 NATIONWIDE PAPERS 4526 17.10 -- - AELSON TECHNICAL COATING 4527 131.04 FELIX NORIEGA 4528 42.33 FRANCIS L NORMANS NURSERY 4529 207,90 NORTH AMERICAN LIGHTING 4530 649 -SO TOM OKI 4531 30.00 DONALD OLEJNIK 4532 30.00 OLYMPIC SLING & 4533 9.25 ROY ONTIVEROS 4534 12.60 PACIFIC UNION METAL 4535 3745.32 L J PADDOCK COMPANY 4536 19.16 PARKWAY PEN COMPANY 4537 33.26 -- POOLSIDE MAINTENANCE CO. 4538 147.58 PUBLIC EMPLOYEES 4539 14377.90 i k WARRANT WRITING 05-31-72 PUBLIC EMPLOYEES. 4540 14173.53 PUBLIC EMPLOYEES' 4541 484.87 RADIO - SHACK 4542 56. 60 REALTY TAX & SERVICE 4543 25.00 JIM REED CHEVROLET INC 4544 16.34 RELIANCE STEEL & 4545 44.66 RHEIN CORPORATION 4546 10.00 RIO HONDO COLLEGE 4547 57.00 JOE RIVAS 4548 5.00 DONALD H. ROBINSON 4549 30.00 SAN GABRIEL VALLEY 4550 50.40 SANDERS CLEANERS 4551 10 -.00 - SAV -ON DRUG STORE 4552 9.47 RUSS SCALPONE 4553 100.58 ---------- SCHRAMM, INC --47.97 7-.-97SHELCO 4554 SHELELECTRONICS SUPPLY 4555 14.53 SHELL OIL COMPANY 4556 483.77 SIMPLEX TIME RECORDER C SINCLAIR PAINTS4558-------_--- 6.38------ -16.38_----i SMAF SMAF MEDICAL BENEFIT FUND 4559 32.00 SO CALIF. EYI-SGN-COMPANY 4560----- ----8832168 SO CALIF GAS COMPANY 4561 91.27 SO. CALIF. MUNI. ATHLETIC 4562 46.00 4563---21)3-.-54 Ll NG---- ST. CONSTRUCTION DIVISION 4564 3280.00 k • WARFST WRITING 05-31-72 STATE OF CAL.DEPT.FINANCE 4565 360.00 SURVEYORS SEERVICCO_ 4566 72.00 -TAYLOR-JETT COMPANY 4567 173.6.3 TAYLOR & SMITH 4568 603.80 TELETRONI-C ALARM SYSTEM 4569- - --g.-GO TEN EYCK SUPPLY CO. 4570 117.56 THOMAS PUBLISHING CO. 4571 44.75 ROBERT-TORRAN-CE 4572 -4 5—.49 TRIANGLE TRUCK PARTS 4573 23.97 TUCKER TIRE COMPANY 4574 6.40 VALLEY CITIES SUPPLY 4_5_75 _18_6_7_.__33__ ___VAL VALVES . 0 0 _4576 —10 VALLEY WHOLESALE ELECTRIC 4577 37.33 VAN WATERS _317 34 - VICTOR COMPTOMETER CORP 4579 24.94 VONS GROCERY COMPANY 4580 255.12 WAYSIDE ---- MICHAEL WELLS 4582 38.06 WESPAC 4583 8.17 WESTERN CITY a .00 _____W E S -T E RN__ RA I N 8 I -RD SALES-- 4585 100.05 WESTERN WATER WORKS 4586 513.17 -- WESTINGHOUSE ELECTRIC—4 5 9T---rg 9F. WHITES 4588 5.25 BILL WILKINSON 4589 15.00 WARRANT WRITING i WILLIAMS LUMBER YD. -- -4592 -- WILLS AUTO PARTS 4592 XEROX CORP. 4593 DISC 61,30 - -- - - -- -GROSS -279575.77- NET 279514.47 05-31-72 - 378.65 164.01 883,51 -- - i i I I i i � I