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Home My WebLink AboutResolution No. 6037RESOLUTION N0. 6037 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 floes 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 $120,727.14 06 - Water Fund 11,387.95 07 - Light Fund 117,532.65 08 - Library Fund 41489.52 09 - Park & Recreation Fund 9,194.35 10 - Retirement Fund 13,930.57 11 - MVA Fund 12 - Insurance Fund 19,241.29 13 - E.E.A. Fund 14 - Special Deposit Fund 25.00 15 - Capital Improvements Fund - 16 - Sick Leave Fund 17 - Project Divert Fund 32055.57 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund Total All Funds $ZR9-9,584.04_ r. SECTIOlf 2 That the City C1erF sh* certify to the a:iop ion of this solution and shall deliver a certified co -y thereof to -the City Treasurer and shall retain -a ce^; • • - WARRANT WRITING 10-16-72 1 ) DISC 38.82 GROSS 299622.86 ) NET 299584.o4 ) MICHAEL WELLS 9773 96.33 WESTERN HARDWARE.& TOOL 9774 198.98 1 WESTERN HIGHWAY iLOGUCTS 9775 809,18 • 'r WESTERN WATER WORKS 9776 101.12. WESTINGHOUSE ELECT.SUPPLY 9777 4283.38 ) WHITES 9778 45.751 BILL WILKINSON 9779 15.00'1,111 WILLIAMS LUMBER YARD 9780 10.42 WILLIAMS LUMBER YD. 9781 51.58 WILLS AUTO PARTS 9782 6.24' XEROX CORP. 9783 51.00• ) ZEE MEDICAL PRODUCTS CO. 9784 111.26 ) DOVALD F.CLARK 9785 7.65, 1 ) DISC 38.82 GROSS 299622.86 ) NET 299584.o4 ) 0 • WARRANT WRITING 10-16-72 FERNANDO RUBIO 9749 SELECTION CONSULT.CENTER 9750 SHELCO ELEC•,RONICS SUPPLY 9-1151- SHELL 751 SHELL OIL COMPANY C & Z SINGLETON ROBERT SNYDER JENS SOLEM SO.CALIF.EDISON CO. SO CALIF GAS COMPANY STAR NEWS STATE COMPENSATION STOVER SEED CO. SUPERIOR WHOLES.ELECT.CO. SWENSON & CLARK ROBERT E. TALLEY TAYLOR-JETT COMPANY TAYLOR & SMITH TEICHERT TECTONICS TEN EYCK SUPPLY CO. ROBERT TORRANCE ROBERT TORRANCE UNION OIL COMPANY GEORGE WAKEFIELD MICHAEL WELLS 9752 9753 9754 9755 9756 9757 9758 9759 9760 9761 9762 9763 9764 9765 9766 9767 9768 9769 9770 9771 9772 6.71 t 15.00 156.40' } 165.00! 7.65 56.71: ). 102501.88' ) 326.61. 27.00• 19241.29 N 588.00, 252.00' 545.00 } 7.59,11', 262.14' I 465.04! }. 2497.351 300.661 _9.07' } i 7.81' t 6.19 900.00 } 58.45 WARRANT WRITING 10-16-72 INDUSTRIAL CONTROL SYST 9725 5.30 !NITERCOI.!"UNIITY HCSFITAL 9/25 7.. . itiEL'HALES KEENAN 9727 103.00 � KELLY PIPE CO. 9728 1388.16 j NORMAN KING DODGE 9729 38.98 - DEAN KLARR 9730 55.61 KOENIG CAMERA SHOP INC 9731 223.10 !� ! j RICHARD LARA 9732 90.00- LARRY'S FOOD PRODUCTS 9733 69.60 LEWIS' 9734 6.51 9 L.A.000NTY ASSESSOR 9735 316.07 y LOS ANGELES COUNTY ROAD 9736 1988.01, LYLES TV SERVICE 9737 14.85 3 MAYDWELL & HARTZELL INC. 9738 1043.331 y MOBILE RADIO, INC 9739 686.75;''!' GEORGE MOORE 9740 20.00, SID F. MULLIGAN 9741 30.00 NCR SYSTEMEDIA DIVISION 9742 1095.39, NATIONAL RECREATION 9743 25.00: PACIFIC UNION METAL 9744 151.64: 9 VALOIS V. PAVLOVSKIS 9745 11.31 PUBLIC EMPLOYEES 9746 14953.08 RELIANCE STEEL & 9747 109.28 RAYMOND ROTH 9748 5.00 0 0 WARRANT WRITING 10-16-72 EAST SAN GABRIEL VALLEY 9700 50.00 CARL ELKINS 970? 95.61, ENTENMANN—ROVIN CO. 9702 164.48. RALPH FITZSIMMONS 9703 97.37, FOOTHILL MOTOR PARTS 9704 24.57; � 1• FOOTHILL PHOTO SERVICE 9705 37.87'.11;: FOOTHILL STATIONERS 9706 45.57: PHYLLYS GALLAGHER 9707 18.00! TONY GARCIA 9708 20.00 GENERAL ELECTRIC CO. 9709 1087.80; GENERAL TELEPHONE CO. 9710 446.34 a JAMES C GEORGEOU 9711 30.00 i HUGH GERHARZ 9712 57.451 a HUGH GERHARZ 9713 95.61 RUDY GONZALES- 9714 22.50;111. JOHN D. GRANADOS 9715 30.00! GRAYBAR ELECTRIC CO. 9716 13.601 90.001 JOSEPH A GUARRERA 9717. HANSON TERMITE 9718 165.00: BOBKEN HARTUNIAN 9719 11768.90 RICHARD HERNANDEZ 9720 15.00 HERSEY PRODUCTS INC. 9721 2774.17! I� NANCY HINETT 9722 9.38, HOWARD SUPPLY COMPANY 9723 343.46; > HUNTINGTON DESK CO. 9724 118.86 WARRANT WRITING 10-16-72 BURKE, WILLIAMS 9675 75.00 t Mpl P,� �'bbot� i`Ih Vr�I�.LS C� EQUIP J�/tl 9 Y$8 � iiL1�(t\CSS CALIF. PEACE OFF ASSN 9678 118.50 LELAND CARTER 9679 10.00; MICHAEL CASTANEDA 9680 30.00 ilh CENTER STATIONERS 9681 27.01 3 MARILYN CHASE 9682 50.00; ) 3 96 83 7055.19 j CITY OF AZUSA L & W58.50 CLINICAL LAB OF SAN BERN 46Sk 1 %oM wvcdWANCE SER �l ib� 311)'M it CONSTRUCTORS SUPPLY CO. 9687 54.43: ) EDWARD A GOONEY 9688 25.001 THE CORNHUSKER 9689 12.85!��i COX & DOLAN 9690 8.14 D & D DISPOSAL 9691 50.00; JOHN R. DANGLEIS 9692 7.59: BARBARA DAVIS 9693 10.50; WILLARD DECKER 9694 7.541 t DIETERICH-POST CO. 9695 14.24• DUNKIN TIRE CO. 9696 57.26 ESA SUPPLY CORP 9697 49.94, E S D COMPANY 9698 341.55 EASTMAN KODAK.COMPANY 9699 28.25 r •WARRANT WRITING 10-16-72 WARRANT NO 9650 JOHN DANGLEIS WILLARD R. DECKER GERALD THOMAS JORDAN ROBERT BROWN ROBERT M. TORRANCE HERBERT GROSDIDIER ROLANDO C. BARRA EL MONTE PLAYGROUND ASSN. CITY EMPLOYEES ACE MAINTENANCE CO. ALFRED AGUIRRE ARTISTIC INTERIORS ASPHALT COATING COMPANY ATLAS COVERALL & UNIFORM AZUSA AGRICULTURAL AZUSA CAR WASH AZUSA CHAMBER OF COMMERCE AZUSA HARDWARE AZUSA HERALD 9650 9651 9652 9653 9654 9655 9656 9657 9658 9659 9660 9661 9662 9663 9664 9665 9666 9667 9668 AZUSA TOWEL SUPPLY 9669 AZUSA VALLEY WATER CO. 9670 B & K ELECTRIC WHOLESALE 9671 THE BEARING MART 9672 WALTER BOYKO 9673 BUREAU OF RESOURCES 9674 96.50 I 12.50 25.001 30.00' 125.00' I -y 200.00',1 64.00, 1261.951 103376.381 185.00 10.00 70.671 3489.20! y I 99.711 2371.321111r , 90.00, 4679.25) 38.54' 98.901 25.90 337.50 17.39 i 27.47, `I 90.00' 27.00, i)