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Home My WebLink AboutResolution No. 5974p, 1. I RESOLUTION NO. 5974 & 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 - 02 - 03 - 04 - 05 - General Fund $105,563.56 06 - Water Fund 102536.92 07 - Light Fund 21,388.88 08 - Library Fund 4,826.87 09 - Park & Recreation Fund 24,342.32 10 - Retirement Fund 50,331.87 11 - MVA Fund 12 - Insurance Fund 105486.63 13 - E.E.A. Fund 14 - Special Deposit Fund 20.00 15 - Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 400.00 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax, Fund 22.05 Total All Funds $227,919.10 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. 1972. Adopted and approved this 17th day of April , Mayo 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 17th day of April 1972, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None City Clerk d r WARRANT WRITING 04-17-72 LIARBA.IT un ern, - i __ _RJ CHARD-_1111ERA _-3.6.5A CARL ELKINS 3651 75.27 -- -- DISC _ 00 GROSS 94527.59 NET 94527.59 TO CLEAR CORE DEPRESS "1" KEY CC TO CLEAR CORE DEPRESS "1" KEY VARW WBITING36W17-72 JENS SOLEM 3657 56.71 CITY OF AZUSA DONALD_ CLARK_ 3652 3653 94383.33 7.65__1 JOHN R. DANGLEIS 3654 i 6.55 WILLARD DECKER _______FERNANDO RUBIO 3655 3656 20.04 ' 6.71 -- -- DISC _ 00 GROSS 94527.59 NET 94527.59 TO CLEAR CORE DEPRESS "1" KEY CC TO CLEAR CORE DEPRESS "1" KEY VARW WBITING36W17-72 JENS SOLEM 3657 56.71 ROBERT SNYDER 3658 7.65 _____ DEAN _KLARR ________ 36_5955_.-,61__-_ i EDWARD A COONEY i 3660 45.36 RALPH FITZSIMMONS 3661 97.37 CARL ELKINS 3562 95_.61 i RICHARD LARA 3663 135.00 ROBERT TORRANCE 3664 7.81 WALTER BOYKO____________ 3665______9_0.00__ ! MARILYN CHASE _3.666 146.33 TONY GARCIA 3667 20.00 GEORGE MOORE 3568 20.00 __.HUGH GERHARZ 3669 95.61 BOBKEN HARTUNIAN 3670 11768.90 .. ncnof�FCWOkFFtfiIID �� 8�.®® D & D DISPOSAle 36730.00 EAST SAN GAB VALLEY 3674 50.00 i''.'; ROBERT E. TALLEY 3675 • 7.59 ACE MAINTENANCE CO. 3676 430.00 ARROW BUILDING MATERIAL 3677 72.72 AIR DRY CORP. OF AMERICA 3678 61.95 ANIXTER-PRUZAN OF CALIF 3679 111.73 ASSOCIATED OF LOS ANGELES 3680 199.47 r� I WARRANT WRITING 04-17-72 ATLAS COVERALL & UNWABRANT N03681 73.29 ---------- - ---- --- -&-VN-IF-0-11-M- - ---- ----- - - -- -- !. ATLAS COVERALL 3682 327.48 AZUSA AUTO TOPS 3683 25.75 AZUSA CAR WASH 3684 93.00 - -- - AZUSA HERALD ---3685 _ --- - ---80ISE-CASCADE--OFFICE-SPLY-----3692------188_. , 227.65--i ' - 8 1- BURKE, WILLIAMS 3593 24.00 AZUSA MOTOR PARTS 3686 54.05 CENTERSTATIONERS 3696 AZUSA VALLEY WATER CO. 3687 337.50 AZUSA WESTERN 3fi88 ---6fi4-21- - ---- - -AZUSA WESTERN__ _ ______36 BAILEY'S BINDERY 3690 i 15.75 BILL'S SPORTING GOODS 3691 2157.03 _ --- - ---80ISE-CASCADE--OFFICE-SPLY-----3692------188_. - 8 1- BURKE, WILLIAMS 3593 24.00 CALIF. PEACE OFF ASSN 3694 18.50 ----CARY -INSTRUMENTS--'----- NSTRUMENTS-._--CENTER CENTERSTATIONERS 3696 54.13 CERTIFIED LOCKSMITH 3697 389.76 CITY OF AZUSA4J & W 3698 15.94 --------- -- iYARAANT NITING3d§-17-72_ DISC :00 _ GROSS .00 -N E TWA BRANT -WR 1T 10t3-dI7= 7-- WARRANT NO 3699 r WARRANT wnflmlNG 04-17=72 WARRANT NO 3899 - WL \� _CLINICAL LAS OF SAN BERN _ 3899 _ 56.25 COMPUCORP CALCULATORS 3900 38.75 0. JOHN CONFORTI 3901 400.00 CONSTRUCTORS SUPPLY CO. 3902 649.34 _ THE CORNHUSKER 3903 16.57 COUNTY OF LOS ANGELES 3904 22.05 COVINA RENT -ALL CO. 3905 _85.00___ COX & DOLAN 3906 30.70 CREDIT BUREAU OF ARCADIA 3907 66.32 THE CREDIT BUREAU __- 3908 16_ 72 DAFFURN HARDWARE 3909 19.81 DEDRICK PRINTING CO. 3910 59.45 DEPT OF CONSERVATION 3911 .33 �•. _ GLENN B. DORNING, INC. 39.12 126.00 _ DUCOMMUN METALS & SUPPLY 3913 132.24 ESA LT -c-6 kii 3914 99.22 -- -- ----E_.. S- D-- COMPANY -- ----- - 3915 ---15249.72 --- ED. AIDS OF LONG BEACH 3916 154.72 --- -FAR60 MFG. COMPANY INC.- 3917 - RALPH FITZSIMMONS 3918 29.19 FOOTHILL INDEPENDENT 3919 215.00 - - - - FOOTHILL MOTOR PARTS 3920 551.84- FOOTHILL STATIONERS FOOTHILL STAAGNERS 3921 152.58 I 3922 04.60 HERSEY PRODUCTS INC. 3927 411.69 HOWARD SUPPLY COMPANY WARRANT WRITING 04-17-72 3942 WARRANT NO f ___---_ GENERAL_ELECTRIC CO. 3923 1065.75 INDUSTRIAL CONTROL SYST 3931 6.50 GENERAL TELEPHONE CO. 3924 I 414.54 :•t. 3933 13.50 INTERNATIONAL BUS MACH 404.25 � HALPRIN SUPPLY CO. 3925 _.HANK I NS MEDICAL GROUP 3926 r 84.00 HERSEY PRODUCTS INC. 3927 411.69 HOWARD SUPPLY COMPANY 3928 84.13 Ft" W. R. LADEWIG CO. 3942 19.12 HUNTI_NGTON DESK CO. 3929 172.50 INDUSTRIAL ASPHALT INC. 3930 556.44 INDUSTRIAL CONTROL SYST 3931 6.50 INDUSTRIAL SALES 3932 i 88.20 INTER CITY MANAGEMENT 3933 13.50 INTERNATIONAL BUS MACH 3934 592.91 — ' INTERNATIONAL HARVESTER 3935 I` 41.78 A. F. JOHNSON CO. INC. 3936 30.24 t KIMURA NURSERY 3938 65.67 KING GLOVE COMPANY 3939 158.52 i - - NORb1AN--KING-DODGE---- 3940-- -- TTS -34 --"- KOENIG CAMERA SHOP INC 3941 22.44 W. R. LADEWIG CO. 3942 19.12 _"- LARRY'S--FOOD-PRODUCTS-- a LA VERNE COLLEGE 3944 300.00 H. C. LAWSON COMPANY 3945 202.23 LEWIS-SAW" $--LAWNMOWER - 3946 ""-""" " "'" 32 58 - LOS ANGELES TIMES 3947 95.46 LU'S AUTO LIifHOUSE 3948 4.18 („ MOBILE RADIO INC. 3955 203.86 i ----- ----- ---- WARRANT WRITING 04-17-72 -1 ANNE V. MCKINNEY WARRANT N03949 48.00 1 MAJESTIC CHRYSLER 3950--13�i3� i MARKWEST IND. SUPPLY CO. 3951 36.86 I - NEPTUNE METER COMPANY MARTIN & CHAPMAN 3952 499.80 MAXWELL INDUSTRIES INC. 3953 40.78 i PACIFIC CLAY PRODUCTS 3961 239.40 MAYDWELL & HARTZELL INC. 3954 345.07 MOBILE RADIO INC. 3955 203.86 SEARS ROEBUCK & COMPANY 3971 12.00 1 MATTHEW L. NAMIKAS, M.D. 3956 NATIONWIDE SHELL 3957 C 244.81 1984.86 _PAPERS -- � r i NELSON TECHNICAL COATING 3958 390.50 895.32 NEPTUNE METER COMPANY 3959 i. FRANCI__S L NORMANS NURSERY 3960 1102.50_ 1 PACIFIC CLAY PRODUCTS 3961 239.40 I PARKSON INC. 3964 82.74 j t. PENNZOIL COMPANY 3965 127.01-- i --__-_-_PRU_DENTIAL INSURANCE CO.___ 3966 493.13 _--.--PUBLIC-EMP LO Y E ES. "SCWUA" -- -- ----------------- SANDERS CLEANERS r 3967_ _ 62392.97 3968 6.00 3969 10.90 i r -SAV--0N,--DR-UG--- STORE 3970 17.97 SEARS ROEBUCK & COMPANY 3971 24.10 ' SHE LCO ELECTRONICS SUPPLY 3972 - 10Y.07 SHELL OIL COMPANY 3973 1984.86 i SO CALIF. Clio CLERKS! 3974 5.00; � r I t WARRANT WRITING 04-17-72 SO CALIF GAS COMPANVARRANT N03975 256.43 JOHN W. STANG CORPORATION 3976 10.00 STATE COMPENSATION 3977 10000.00 STOCKWELL & BINNEY 3978 131.83 I r TAYLOR-JETT COMPANY 3979 171.53 WESTERN WATER WORKS 3989 526.27 TAYLOR & SMITH 3980 _-_-,________TELETRON I C ALARM SYSTEM 3981 8.00 2020.11 WHITES TEN EYCK SUPPLY CO. 3982 724.55 i TRIAD PIPING & CONST. CO. '. 10.00 3983 TRIANGLE TRUCK PARTS 3984 140.09 U. S. POSTAL SERVICE 3985 1500.00 `. URBAN LAND INSTITUTE 3986 10.00 I .l -------- VALLEY CITIES SUPPLY 3987 636.49 WESTERN HIGHWAY PRODUCTS 3988 38.16 I WESTERN WATER WORKS 3989 165.44 f WESTINGHOUSE ELECTRIC 3990 2020.11 WHITES 3991 20.95 I WILLIAMS-LUMBER--YD---- 3992------92.-54� '. WILLS AUTO PARTS 3993 148.44 XEROX CORP. 3994 472.50 ---- DISC 181.64 - - - - --- -- -GROSS------ GROSS 111022.35--------------`, NET 110840.71 TO CLEAR CORE DEPRESS "I" KEY SARRANT-WR I TTN_G7__O_k_-_17_-72__', WARRANT NO 3995 FOOTHILL MOTOR PARTS 3995 48.05 - DISC .00 NET 48.05