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Home My WebLink AboutResolution No. 6078PL.SOLUTION ,o. 6078 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZIUSA ALLOT.•i-I'iG CERTAIN CLAR,iS AND DE iANDI S AND SPECIFYING THE FUNIS OUT OF 'KHICH THE SAPiE ARE TO BE PAID. The City Council of the City of Azusa does resolve_ as "ollo:•rs: SECTION 1. That the following L 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 hereirafzer set forth: 01 - 02 - 03 - - o4 - 05-- General Fund $112,610.19 06 - Water Fund 7,579-57 07 - Light Fund 21,8o8.go 08 - Library Fund 4,907.62 09 - Park & Recreation Fund 93239.45 10 - Retirement Fund 11 - iWA Fund 12 - Insurance Fund 7,112.'15 13 - E.E.A. Fund 14 - Special Deposit Fund 32.00 15 - Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 2,859.91 18 - Uanpropriated Taxes Fund 19 - County Gas Ta_, Fund 20 - State Gas Ta.: Fund 91.88 Total ':11 ru^,!s 166241.8_`_ $166124l --5-7-- 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 19th day of March , 1978. M or 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 March,- 1978, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None 0 0 I • WARRANT WRITING 03-19-73 I I WILLIAMS LUMBER YARD 11340 19.16 I I • WILLIAMS LUMBER YD. 11341 30.78 WILLS AUTO PARTS 11342 83.35 • JIM WILSON 11343 24.00 I XEROX CORP. 11344 40.95 i • GRADY C YOUNG 11345 24.00 DISC 6.23 i • GROSS 44616.38 NET 44610.15 I • FORWARD I I I• DISC 53.55 I GROSS 166295.42 I • NET 166241.87 I • t • I I • i I I• I• I I• AL 4 40 s J WARRANT WRITING 03-19-73 C & Z SINGLETON 11315 165.00 • SMITH-BLAIR INC. 11316 31.82 ROBERT SNYDER 11317 7.65 I • JENS SOLEM 11318 56.71 • SO CALIF GAS COMPANY 11319 169.12 STEVE SPARKS 11320 116.00 • STATE OF CALIF. 11321 26.00 i'• STOCKWELL & BINNEY 11322 147.23 �Jd,IJ SUPERIOR WHOLES.ELECT.CO. 11323 32.13 DON SWEET 11324 35.00 '• ROBERT E. TALLEY 11325 7.59 TEN EYCK SUPPLY CO. 11326 573.30' I • ROBERT TORRANCE 11327 7.81 ` ROBERT TORRANCE 11328 30.08 I - TRU -ETCH .11329 174.77 • UNION OIL COMPANY 11330 2.43 • VANIER GRAPHICS CORP 11331 87.34 'JJ 1 I VILLAGE BOOK SHOP 11332 84.00 i • GEORGE WAKEFIELD. 11333 900.00 • • WALLACE & HADLEY 11334 774.69 MICHAEL WELLS 11335 96.33 WESTINGHOUSE ELE BILL WILKINSON 11339 15.00 • 0 • • • 03-073 WARRANT WRITING TERRY MILLER 11289 48.00 MOBILE RADIO, INC 11290 886.21 i GEORGE MOORE 11291 20.00 . R DENT MORGAN 11292 80.00 ''.MATT MURRAY 11293 7.50 NATL. FIRE PROTECTION ASSO 11294 35.00 • L J PADDOCK COMPANY 11295 30.59 JACK PALO EQUIPMENT CO. 11296 16.38 l.L�. PENNZOIL COMPANY 11297 191.73 • PROMOTIONAL PUBLICATIONS 11298 6.04 JOHN QUIMBY 11299 150.00 JOHN W REMALA 11300 9.00 . REPRODUCTION EQUIP & SUP. 11301 50.38 i RITE PLUMBING SPECIALTIES 11302 10.70 t NEAL T. ROBERTSON 11303 10.00 . I JIM ROBERTS 11304 14.85 MIGUEL RODRIGUEZ,JR. 11305 10.00 MRS. SYLVIA RODRIGUEZ 11306 6.00 . RAYMOND ROTH 11307 188.95 FERNANDO RUBIO 11308 6.71 ? SAN GABRIEL VALLEY 11309 36.40 . SAV -ON 11310 17.91 JERRY SEARCY 11311 26.50 SEARS ROEBUCK AND CO. 11312 463.96 . MICHAEL SCHERER 11313 18.75 { SHELL OIL COMPANY 11314 1880.79 0 • WARRANT WRITING 039-73 HALPRIN SUPPLY CO. 11264 BOBKEN HARTUNIAN 11265 PAUL HERNANDEZ 11266 NANCY HINETT 11267 INDUSTRIAL ASPHALT, INC. 11268 INDUSTRIAL ASPHALT INC. 11269 INDUSTRIAL CONTROL SYST 11270 INGRAM PAPER COMPANY 11271 INTERCOMMUNITY HOSPITAL 11272 JOHNNIES JEWELRY 11273 JOSLYN MFG. & SUPPLY CO. 11274 WELTHALEE KEENAN 11275 NORMAN KING DODGE 11276 DEAN KLARR 11277 KOENIG CAMERA SHOP INC 11278 JOHN LAENG 11279 RICHARD LARA 11280 LARRY'S FOOD PRODUCTS 11281 LATTA BROS. WELDING SHOP 11282 MC LAUGHLIN INDUST DIST 11283 MARCHANDS EQUIPMENT 11284 MEL MATSUWAKI 11285 MAXWELL INDUSTRIES INC. 11286 MAYDWELL & HARTZELL INC. 11287 JUAN MEJIA 11288 i 1024.39 to 12012.00 102.50 20.00 416.43 602.56 . 9.50 I • 177.59 ILION, 22.50 21.50 141.39 84.00 30.14 I • 55.61 126.48 72.00 • 90.00 59.76 732.88 I . 24.36 10.00 69.00 • 58.98 3218.14 30.20 i 0 0 • • • . WARRANT WRITING 030-73 { CARL ELKINS 11241 95.61 • KIM EPPARD 11242 28.00 • FAMILIAN PIPE & SUPPLY 11243 3.56 I • • FARGO MFG. COMPANY, INC. 11244 177.06 • FIRE CHIEF MAGAZINE 11245 7.50 i • FIRESTONE'TIRE STORE 11246 13.65 i • RALPH FITZSIMMONS 11247 30.51 i RALPH FITZSIMMONS 11248 97.37 �' • win FOOTHILL GLASS COMPANY 11249 2.36 • • F¢ • • FOOTHILL MOTOR PARTS 11250 412.44 • I` FOOTHILL PHOTO SERVICE 11251 43.46 • • I FOOTHILL STATIONERS 11252 31.93 • -FOOTHILL STATIONERS 11253 78.67 i i I PHYLLYS GALLAGHER 11254 18.00 • TONY GARCIA 11255 20.00 • k[l l 1. • GENERAL TELEPHONE CO. - 11256 1051.94 i • GENERAL TELEPHONE CO. 11257 18.34 • • IRENE GILBERTSON 11258 47.99 i II ) GRAYBAR ELECTRIC CO. 11259 54.60 • GENERAL ELECTRIC CO. 11260 4389.00 i • • HUGH GERHARZ 11261 95.61 • JOSEPH A GUARRERA 11262 90.00 I • HALL'S MATTRESS WORKS 11263 119.70 • • I I - I n • WARRANT WRITING 030-73 i WARRANT NO 11217 ' MARILYN CHASE 11217 50.00 CITY OF AZUSA L & W 11218 5718.08 • DONALD CLARK 11219 7.65 KEN COCHRANE 11220 140.00 0. JOHN CONFORTI 11221 340.00 • CONSTRUCTORS SUPPLY CO. 11222 510.30 CONTINENTAL SAFETY EQUIP 11223 20.70 �U11,1 EDWARD A. COONEY 11224 17.98 EDWARD A COONEY 11225 25.00 i THE CORNHUSKER 11226 70.04 COUNTY OF LOS ANGELES. 11227 1.50 • THE CREDIT BUREAU_ 11228 4.63 CROWN COACH CORP 11229 15.20 R. E. CUNNINGHAM & SON 11230 29.21 I . D & D DISPOSAL 11231 50.00 JOHN DANGLEIS 11232 75.65 I� 1 JOHN R. DANGLEIS 11233 7.59 BARBARA DAVIS 11234 12.00 . KIP DECKER 11235 17.50 WILLARD DECKER 11236 7.54 DISCOUNT BUILDERS SUPPLY 11237 63.82 • j DUARTE ANIMAL HOSPITAL 11238 32.00 ESA SUPPLY CORP 11239 37.60 1 �l•l EAST SAN GABRIEL VALLEY 11240 50.00 • a• WARRANT WRITING 03J* -73 I wu AZUSA CAR WASH 11202 AZUSA HARDWARE 11203 AZUSA HERALD 11204 AZUSA MOTOR PARTS 11205 AZUSA TOWEL SUPPLY 11206 AZUSA UPHOLSTERY 11207 AZUSA VALLEY WATER CO. 11208 AZUSA WESTERN 11209 B & K ELECTRIC WHOLESALE 11210 RICHARD BANNISTER 11211 ROBERT BARRIOS. 11212 WALTER BOYKO 11213 BREWMATIC COMPANY 11214 CENTER STATIONERS 11215 CENTER STATIONERS 11216 DISC 47.32 GROSS 121679.04 NET 121631.72 I I • 43.75 • 123.06 218.50 • I 58.95 • I 92.30 I • 30.50 337.50 I' • 80.48 lu�r'a 25.10 72.00 I • 11.70 i • 90.00 23.28 i • 12.94 I • 31.73 IIL I I I• I I i• I I• I• I• I I I • I LEAGUE OF CALIF. CITIES 11178 150.00 I . JOHN DANGLEIS 11179 124.00 DONALD F. CLARK 11180 124.00 JENS J. SOLEM 11181 164.00 • • RYAN TRAVEL AGENCY 11182 188.00 NAT. PREPAID HEALTH PLAN 11183 7744.41 NAT PREPAID HEALTH PLAN 11184 18.59 • R R � � LEAGUE OF CALIF. CITIES 11185 50.00 �Ullt� RYAN TRAVEL 11186 72.00 ROBERT R. SNYDER 11187 128.00 (" . KIMURA NURSERY 11188 44.24 CITY OF AZUSA 11189 '108660.23 ! JOHN ABBOTT 11190 5.00 • • ACE MAINTENANCE CO. 11191 615.00 ALCO CHEMICAL CO. 11192 32.81 ARBOR NURSERY 11193 91.88 1 . • ARCHITECHTS'& ENGINEERS 11194 26.03 • ARROW BUILDING MATERIAL 11195 111.66 I 1 1 ARROW PIPE & STEEL 11196 17.01 i • . ASSOCIATED OF LOS ANGELES 11197 459.63 ATLAS COVERALL & UNIFORM 11198 363.04 0 ATLAS COVERALL & UNIFORM 11199 27.72 • 11Ai AZUSA AGRICULTURAL 11200 1145.68 ,uLL{ AZUSA BRAKE & WHEEL 11,201 17.00 - I I • 1 1 I