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Home My WebLink AboutResolution No. 6028RESOLUTIOAI NO. 6028 A RESOLUTION Or THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF 6,lHICH 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 105,358.17 06 - Water Fund 36,689.72 07 - Light Fund 16,617.65 08 - Library Fund 4,730.40 09 - Park & Recreation Fund 9,941.70 10 - Retirement Fund 27,734.65 11 - MVA Fund 12 - Insurance Fund 8,o44 -3i 13 - E.E.A. Fund 14 - Special Deposit Fund 15 - Capital Improvements Fund 16 - Sick LeaveFund 17 - Project Divert Fund 18 - Uappropriated Tales fund 19 - County Gas Tai: Fund 20 - State Gas Tal: Fund Total All Funds L $ 214.834,_4.0^ i -11 n 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. Adopted and approved this 18th day of September , 1972. M o 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 18th day of September, 1972, by the following vote of the Council: AYES: Councilmen: Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: Rubio L _ . WARRANT WRITING 09-18-72 WARRANT NO 5601 �) RICHARD ALARCON 5601 28.53 )� PACIFIC STANDARD LIFE INS 5602 953.58 INDEPENDENT CITIES 5603 75.00 )• NAT PREPAID HEALTH PLAN 5604 7690.30 )) BRYANT PONTIAC 5605 2268.48 )� LEAGUE OF CALIF. CITIES 5606 52.80 JOE MEDINA 5607 25.00•,' JOE MANUEL INIGUEZ '5608-.- )� CITY,EMPLOYEES 5609 107485-.05 ACE MAINTENANCE CO. 5610 185.00, )� ALBERS MILLING CO. 5611 140.15'.' )? ANIXTER-PRUZAN OF CALIF 5612 106.49.-" ARROW BUILDING MATERIAL 5613 60.90 '• )) ASSOCIATED OF LOS ANGELES 5614 51.98 ), ASSURED HOME IMPROVEMENT 5615 350.00 FD )) ATLAS COVERALL & UNIFORM 5616 312'.31; ; )) AZUSA AGRICULTURAL 5617 2752.02•. )� AZUSA CAR WASH 5618 107.50 AZUSA GOLDEN DAYS COMM. 5619 2000.00_' )) AZUSA HARDWARE 5620 74.37 AZUSA MOTOR PARTS 5621 143.23 )� AZUSA TOWEL SUPPLY 5622 59.95 AZUSA WESTERN, 5623 622.30" )) WARRANT WRITING 09-18-72 AZUSA VALLEY WATER CO. 5624 337.50 AMERICAN HANDICRAFT CO. 5625 30.85 B & K ELECTRIC WHOLESALE 5626 156.19 )� WALTER BOYKO 5627 90.00 CALIF. PEACE OFF ASSN 5628 18.50 CA. PARK & REC. SOCIETY 5629 35.00-,• )� CASE POWER & EQUIPMENT 5630 121.05 )) CENTER STATIONERS 5631 27.34 _ MARILYN CHASE 5632 50.00'': CITY OF LOS ANGELES 5633 245.92- 45.92CITY }) CITYOF AZUSA L & W 5634 4276.31 DONALD CLARK 5635 7.65 }� CLINICAL LAB OF SAN BERN 5636 56.25. COMPUCORP CALCULATORS 5637 38.75 0. JOHN CONFORTI 5638 340.00 yy CONSTRUCTORS SUPPLY CO. 5639 394.63- 94.63EDWARD )} EDWARDA COONEY 5640 '38.46 THE CORNHUSKER 5641 21.98 )� COX & DOLAN 5642 2.09 )� THE CREDIT BUREAU 5643 26.15 R. E. CUNNINGHAM & SON 5644 161.44- )) CURRY & SORENSEN INC. 5645 44.10.: )) D & D DISPOSAL 5646 50.00 JOHN R. DANGLEIS 5647 7.59: )} WILLARD DECKER 5648 7.54 DEDRICK PRINTING CO. 5649 211.21 i) k WARRANT WRITING 09-18-72 A B DICK CO. 5650 303.00 DISCOUNT BUILDERS SUPPLY 5651 32.66 DUNN-EDWARDS CORP. 5652 58.80 ESA SUPPLY CORP 5653 19.90 EAST SAN GABRIEL VALLEY 5654 50.00 HOWARD EDGINGTON 5655 30.98 CARL ELKINS 5656 95.61„ FIRESTONE TIRE STORE 5657 116.02 RALPH FITZSIMMONS 5658 -97.37' FOOTHILL INDEPENDENT 5659 38.00 FOOTHILL INTER.NEWSPAPERS 5660 16.50 FOOTHILL STATIONERS 5661 83.17 FOOTHILL MOTOR PARTS 5662 13.90 FOOTHILL PHOTO SERVICE 5663 15.22 TONY GARCIA 5664 20.00 GENERAL TELEPHONE CO. 5665 1181.68 HUGH GERHARZ 5666 95.61 GLADSTONE APPLIANCE CO 5667 13.06 GRAYBAR ELECTRIC CO. 5668 658.79 JOSEPH A GUARRERA 5669 90.00 HANKINS MEDICAL GROUP 5670 237.50 MARTYN HARRISON 5671 60.00 BOBKEN HARTUNIAN 5672 11768.90 HERSEY PRODUCTS INC. 5673 145.98 HOWARD SUPPLY COMPANY 5674 567.32 •WAR•NT WRITING 09-18-72 I.B.M. 5675 25.22 INDUSTRIAL ASPHALT, INC. 5676 824.95 INDUSTRIAL ASPHALT INC. 5677 90.72 INDUSTRIAL CONTROL SYST 5678 3.70 INGRAM PAPER COMPANY 5679 130.00 JOHNSON'S PLUMBING 5680 17.71 KENNY TOOL & MFG, CO. 5681 96.75 KEUFFEL & ESSER-CO. 5682 64.87. KIMURA NURSERY 5683 37.39 DEAN KLARR 5684 55.61 W. WESLEY KLOEPFER 5685 131.25 KOENIG CAMERA SHOP INC 5686 75.73 RICHARD LARA 5687 90.00 LEAGUE OF CALIF. CITIES 5688 30.00• LEAGUE OF CALIF. CITIES 5689 400.00 LEE'S 5690 2.30 LEWIS' 5691 34.63 LEWIS SAW & LAWNMOWER 5692 67.05 H. C. LAWSON COMPANY 5693 80.18. LOS ANGELES TIMES 5694 266.02 MADISON CHEMICAL 5695 48.06 MARCHANDS EQUIPMENT 5696 59.75 MAXWELL INDUSTRIES INC. 5697 18.75 MAXWELL INDUSTRIES' 5698 13.73 MAYDWELL & HARTZELL INC. 5699 432.33 • WARRANT WRITING 09-18-72 METROTECH 5700 109.86 J H MITCHELL & SONS 5701 25.64 MOBILE RADIO, INC 5702 173.77 GEORGE MOORE 5703 20.00 NELSON TECHNICAL COATING 5704 51.66 PACK -O -FUN 5705 9.00 L J PADDOCK COMPANY 5706 12.90 BOB PAYNE 5707 -14.00- PIONEER STATIONERS, INC. 5708 334.22 A.A.PORTANOVA & SONS.INC. 5709 23591.70 PUBLIC EMPLOYEES 5710 14904.35 PUBLIC EMPLOYEES 5711 14874.73 JOSEPH RADEN 5712 14.86 RADIO PRODUCTS SALES, INC 5713 55.97 READY REPRODUCTION INC. 5714 33.09 REGENTS OF THE UN. OF CA. 5715 30.00 CHARLOTTE ROSELIUS 5716 9.13 FERNANDO RUBIO 5717 6.71 SAFETY LIVE LINE TOOL CO. 5718 55.13 SAV -ON 5719 8.69 J.B. SEBRELL 5720 19.48 SELECTION CONSULTING CTR.• 5721 15.00 SHELCO-ELECTRONICS SUPPLY 5722 271.95 SHELL OIL COMPANY 5723 421.22 0 0 WARRANT WRITING 09-18-72 C & Z SINGLETON 5724 165.00 ROBERT SNYDER 5725 7.65 JENS SOLEM 5726 56.71 SO.CALIF.EDISON CO. 5727 27.68 SO CALIF GAS COMPANY 5728 109.47 SO CALIF J T POLE COMM. 5729 31.20 SWENSON & CLARK 5730 1600.00 ROBERT E. TALLEY 5731 7.59 TAYLOR & SMITH 5732 867.95 TEN EYCK SUPPLY CO. 5733 401.56 3M BUSINESS PRODUCTS 5734 36.49 ROBERT TORRANCE 5735 21.92 ROBERT TORRANCE 5736 7.81 TRIANGLE TRUCK PARTS 5737 93.28 UNDERGROUND DETECTION 5738 1359.75 VALLEY CITIES SUPPLY 5739 1412.71 VONS GROCERY COMPANY 5740 109.10 GEORGE WAKEFIELD 5741 900.55 MICHAEL WELLS 5742 96.33- WEST COAST NETTING 5743 409.94 WESTERN FIRE EQUIPMENT CO 5744 198.29 WESTERN RAINBIRD SALES 5745 13.08 WESTERN WATER WORKS 5746 254.31 WILLIAMS LUMBER YD. 5747 26.12 • WARRANT WRITING 09-18-72 WILLIAMS LUMBER YARD 5748 193.76 WILLS AUTO PARTS 5749 91.98 DISC 58.76 GROSS 214893.16 NET 214834.40