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Home My WebLink AboutResolution No. 6647RESOLUTION NO. 664'j 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- 02- AZUSA COMMUNITY DEVELOPMENT FUND 681.50 03- WORKMEN'S COMP CONTROL 913.39 18,103.11 04- REVENUE SHARING 132,191.53 05- GENERAL FUND 06- WATER FUND 13,117.50 07- LIGHT FUND 423,033.54 O8- LIBRARY FUND 7,012.20 09- PARK & RECREATION FUND 20,199.40 10- RETIREMENT FUND 48,200.62 11- MVA FUND 12- INSURANCE FUND 14,330.80 13- CETA FUND 14- SPECIAL DEPOSIT FUND 6,891.20 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 957.19 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 685,631.98 TOTAL ALL FUNDS 0 0 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 3rd day of April, 1978. 'MAYOR I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a reqular meeting thereof held on the3rd day of April, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None Zg CITY CLERK. 0 0 o WARRANT WRITING 04-00-78 3749 23:10 1 WARRANT NO 3748 3751 PAULINE FILER 3748 50.00 - - SOCIAL SECURITY MED INS. 3749 23:10 CARL ELKINS 3750 76.69 ` SCPMA 3751 10.00 -- - - - CA/ST/-BOARD-EQUALIZATION 3752 150.00 AZUSA, CITY OF 3753 137296.97 PACIFIC STANDARD LIFE INS 3754 5212.00 LORRA I NE CASC'10- - 3755---- - -- 163.00 I CALIF LAW ENFORECEMENT 3756 12.00 COMMUNITY ADVISORY COMM. 3757 10.00 ABC -REFRIGERATION -SERVICE 3758 25.00 AMER SOC OF PLANNING OFF 3759 30.00 ACE PIPELINE CONSTRUCTION 3760 281.63 -HERB-ADAMS _.- -__3761-_-__' -16:00-_.. THAIS AGUIRRE 3762 30.00 STEVE ALLEN 3763. 25.00• - - JESSE AIVA 3764 30.00 AMERICAN WATER WORKS ASSN 3765 9.00 ARCO PUBLISHING CO.,INC. 3766 75.99 - - - - ASSOCIATED ASPHALT 3767 42.39 MIKE AYERS 3768 42.00 AZUSA, CITY OF 3769 18944.87 AZUSA AUTO -TOPS --3770- 20.60 AZUSA/GLENDCRA INS.AGENCY 3771 322.00 AZUSA MOTOR PARTS 3772 59.53 • lI WARRANT WRITING 04 -AS i AZUSA R.V. AND VAN 3773 11.02 B & K ELECTRIC WHOLESALE 3774 161.62 I BEN BAKER I � 3775 18.00 BAKER - TAYLOR CO. 3776 -152.79 BAKER & TAYLOR CO. 3777 40.51 . BARDEN'S PEST CONTROL 3778 8.00 - BANDTNI--FERTILIZER CO. 3779 2051.10 GLENN BASHOREC 3780 30.00 R W BECK & ASSOCIATES 3781 30.39 BELL & HOWELL 3.782 _ 66-.00 BOCK'S SPORTING GOODS 3783 1205.22 MAURICE F. SLOUIN, INC. 3784 20.88 R.R. BOWKER CO. - 3785- " 37.10'. BROCK'S CHAIN SAWS 3786 60.59 HARRY BROWN 3787 132.00 BUILDING BLOCKS NEWSPAPER 3788 " 10.00 BURKE, WILLIAMS 3789 480.43 CALIF RANCH FRESH EGG CO. 3790 63.00" CALIF., STATE OF 3791 6891.20 - CANYON CITY FLORIST' 3792 21.73 CENTER STATIONERS 3793 60.05 CLEAN SWEEP 3794 85.50 CLIPPINGER CHEVROLET 3795 93.18 COAST MARKETING GROUP 3796 32.78 ® WARRANT WRITING 04-0.8 'tea HARRY COFFIN 3797 30.00 0. JOHN CONFORTI 3798 30.00 C R COOK FORD TRACTOR 3799 1298.50 - — EDWARD A. CCONEY 3800 58.86 CROWN CITY CRAFTING 3801 31.44 DSG, INC 3802 7.95 JOHN-DANGLEIS 3803 77.25 DAVE'S TROPHIES 3804 232.14 DESERT SERVICE 3805 16.76 DUNN- EDWARDS CORP. 3806 62.02 EBSCO SUBSCRIPTION SER. 3807 5.32 E S D COMPANY 3808 199.32 MARY -L. ETHERTON 3809 18:00 GILBERT D. FEDERICO 3810 625.00 FIELD ENTERPRISES ED CORP 3811 523.11 FIRESTONE STORES 3812 247.06 RALPH FITZSIMMONS 3813 22.27 FOOTHILL MOTOR PARTS 3814 119.58 FOOTHILLS PHOTO SERVICE 3815 134.59 FOULGER FORD INC 3816 8294.59 WILLIAM FRANKLIN I 3817 75.00 _ THE FULLWELL MOTOR PROD. 3818 79.84 GRT MUSIC PRODUCTIONS 3819 23.32 GENERAL TELEPHONE CO. 3820 1962.02 GENERAL TELEPHONE CO. 3821 145.40 i ® • 1 WARRANT WRITING 04-03-78 i i -GLENDALE ELECTRONICS 3822 525.00 i JERRY GOMER 3823 138.00 MRS. BEN GONZALES 3824 18.00 --- - GRAYBAR ELECTRIC CO. 3825 1222.00 JULIUS GRIFFIN, JR. 3826 48.00 PHYLLYS GALLAGHER 3827 105.60 _ I � - HALPR-IN -SUPPLY CO. 3828 39.43 JUNE W. HART 3829 30.00 HERALD PRESS PUBLICATIONS 3830 25.00 HERSEY_PRODUCTS INC. 3831 37.31 HI-FI RANCHO 3832 95.40 THE HIGHSMITH CO.,INC. 3833 79.36 ---J-IMMIE__HOLL-AUD- 3834 -10.00 IBM 3835 37.40 y_ WAYNE IKOLA 3836 5.00 - -- -- INDUSTRIAL ASPHALT INC. 3837 64.34 INDUSTRIAL ASPHALT INC. 3838 640.69 INWESCO INDUSTRIES 3839 126.14 - - "JA. R. ENGINE & SUPPLY 3840 96.07 EUGENE B JACOBS 3841 795.00 JOHNNIES JEWELRY 3842 17.64 R. C: KAUTZ a CO. _ __.._ 3843 1011.25 KESTER MARKETING 3844 27.29 KEYSTONE UNIFORMS 3845 30.69 NORMAN KING DODGE 3846. 8496.62 1 WARRANT I WRITING 04-033--7-78 ' I ' - LIBRARY ASSCCIATES 3847 10.18 HAROLD LINDEN 3848 10.00 JOHN B. LITTLEFIELD 3849 11.47 _-- 1 LOS ANGELES CHEMICAL CO 3850 -78:55 LOS ANGELES TIMES 3851 3.60 MC GRAW-EDISON COMPANY 3852 451.34 - - MR. MAN- _ 3853 63.60 MARX BROS. 3854 86.70 MAYDWELL & HARTZELL INC. 3855 889.13 MENDOZA. 3856 30.00 MIDWAY TOOL & SUPPLY CO. 3857 60.61 MILLER BROWN WELDING 3858 147.64 --- I J H MITCHELL & SONS 3859 296.54 MONROVIA REPRODUCTION 3860 12.19 MUNICIPAL CODE CORP. 3861 304.42 I -- - - -- - i GERALD MURRAY 3862 30.00 NEWSWEEK BOOKS 3863 10.28 OFFICE SPECIALTIES 3864 134.99 _ - - TOM .OKI - 3865 30.00 ORBAN LUMBER CO. 3866 40.83 I OWL ROCK PRODUCTS CO. 3867 28.39 P.S.L.PRESS 3868 265.00 -- -- _ _ - -- --- - _ D. -"PAL -MA _ - 3869. 36:57 PROGRESS BULLETIN 3870 19.32 PRUDENTIAL OVERALL SUPPLY 3871 216.25 f I • WARRANT WRITING 04-033--78 PRUDENTIAL CVERALL SUPPLY 3872 225.34 PUBLIC EMPLCYEES 3873 27995.68 PUBLIC EMPLCYEES' 3874 28153.12 - i - PUBLICOM 3875 20.00 RCA COMMERCIAL 3876 999.58 j RAND MC NALLY & CO. 3877 113.00 --- - REEVES "COMPANY INC". 3878 33.78 CURT RIGNEY 3879 163.00 RUTH RIVERA 3880 30.00 CANDY ROACH 3881- 25-.-00 ROSS LOOS MEDICAL GROUP 3882 10533.20 SN GABRIEL VALLEY TRIBUNE 3883 47.87 - SAN GAB 'VALLEY TRIBUNE 3884 90.78 SAV -ON DRUG STORE- 3885 59.62 SHELCO ELECTRONICS SUPPLY 3886 48.46 SHELL OIL CCAPANY 388,7 5031.75 BEULAH R. SMITH 3888 15.00 SPARKLETTS 3889 5.70 RlIVFR BURDETT COMPANY- 3890 18.76 r -.-_ - -. - SO CALIF.-EDfSON COMPANY 3891 394660.73 1 SO CALIF. EDISON COMPANY 3892 42.31 SO CALIF GAS COMPANY' 3893 328.78 THE -SUPPLIERS _ _. - 3894 1131-.46 jSPRAGUES RCCK & SAND CO. 3895 195.99 i SUPERIOR SIGNAL SERVICE 3896 28.09 • WARRANT WRITING 04-078 - TELETRONIC ALARM SYSTEMS 3897 18.00 TEN EYCK SUPPLY CO. 3898 59.78 _ R. TERMATH 3899 15.00 TRANSIT MIXED CONCRETE CO 3900 331.60 TRIANGLE TRI," PARTS 3 J. G. TUCKER & SON 3902 80.46 UNITED.CREDIT REPORTING 3903 18.00 _---_ - -- -- ----, .---- _----_-_-_-__ -_ _ __ __._------•-_" ..___- -- -UNITED--CRED'I'T REPORTING 3904 13.50 URBAN FUTURES, INC. 3905 1000.00 VALLEY CITIES SUPPLY CO. 3906 1866.61 - - - - - VERNON ASPHALT -MATERIALS 3907 - 351.83 VILLAGE BOOK SHOP 3908 28.43 KENT WALTON 3909 24.00 MICHAEL W. WELLS - 3910.___. _--204-:96 WESTERN CITY MAGAZINE 3911 15.00 WESTERN DISPOSAL CO. 3912 205.50 WESTON WOODS 3913 -101.05 WHITE'S 3914 68.87 WILLIAMS LUMBER YD. 3915 7.20 f - WILLS -AUTO PARTS 3916 21:67 - SXEROX CORP. 3917 617.78 - XEROX COMPUTER SERVICES 3918 4150.94 - - -- - II --- - - YATES-PRODUCTS 3919 _'1-13:-59 j I MIGUEL ZAVALA . 3920 30.00 METROVONICS, INC. 3921 224.28 DISC- 69-90 GROSS 685701.88 - NET ;685631:98