The URL can be used to link to this page

Home My WebLink AboutResolution No. 66110 RESOLUTION NO. 6611 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 fol la.as: 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 103.50 390.42 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 05— GENERAL FUND 145,788.61 06- WATER FUND 13,987.23 23,021.41 07- LIGHT FUND 7f804.92 08- LIBRARY FUND 17,669.35 09- PARK & RECREATION FUND 48,002.75 10- RETIREMENT FUND 11- MVA FUND 121- INSURANCE FUND 23.10 13- CETA FUND 14- SPECIAL DEPOSIT FUND 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FU14D 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 256,791.29 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 January, 1978. MAYOR day of 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 3rd day of January, 1978; -by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Arkison, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK. - - I JOE-GUARRERA 2430 -81.76 _ - - WARRANT WRITING 01-03-78 WARRANT NO 2419 MARTIN ROJAS 2419 260.28 AMERON PIPE PRODUCTS GP. 2420 1787.05 -PYLON, -INC. 2421 1302.25 U. S. POSTAL SERVICE 2422 30.00 RANDOLPH C. PERRY 2423 5.44 - - ROGER KEITH- - - -- - - .2424-- ----17.76 GEORGE J. YOUNG 2425 3.29 r- - JOHN A BRENNER 2426 160.50 MARTIN -- ROJAS - 2427 130.14 - AZUSA, CITY OF 2441 17392.46 CLARA RANBAZZO 2428 28.00 PAT FEYRER 2429 128.00 - - I JOE-GUARRERA 2430 -81.76 _ - AZUSA, CITY OF 2431 139750.89 CALIF PARK &'REC SOCIETY 2432 55.00 ABC REFRIGERATION SERVICE" 2433 25.00 ACE AUTO GLASS 2434 129.39 _- ROBERT AIRHART 2435 10.00 THAI-SAGUIRRE _ 2436 30-.00 ARBOR NURSERY 2437 58.83 ARCHITECTS & ENGINEERS 2438 49.87 r- - ASPLUNDH-EQUIP:_SALES -2439 __-_--119:27- AZUSA BRAKE & WHEEL 2440 11.50 AZUSA, CITY OF 2441 17392.46 AZUSA HARDWARE 2442 421.48 -.-AZUSA MOTOR -PARTS _.._ ._.. _- 2443 199.70 • 0 0 1 r-- -- - - - WARRANT WRITING 01-03-78 AZUSA AUTO TOPS 2444 10.00 B & K ELECTRIC WHOLESALE 2445 19.38 BAKER & TAYLOR COMPANIES 2446 24.73- � BAKER & TAYLOR CO. 2447 261.97 GLENN BASHORE 2448 30.00 .--R-W-BECK-&--ASSOC"IATES--- 2449_..-_ _ 323.60 � BELL & HOWELL 2450 91.40 BISHOP COMPANY 2451 63.45 BOCK'S SPORTING GOODS 2452 389.23 L_ R.R. BOWKER CO. 2453 30.21 BURKE, WILLIAMS 2454 2413.96 { _ BUREAU OF BUS. -PRACTICE 2455 18.36 VICTOR BUSSEY 2456 10.00 CMI INCORPORATED 2457 109.57 CAL. ELECT. POLICE EQUIP. 2458 828.92 CALIF. PEACE OFF ASSN 2459 2210.00 CA/PEACE/OFFICER/ASSN 2460 10.00 CALIF. STATE OF 2461 5.30 CENTER STATIONERS 2462 40.92 CAMERON MEDICAL CORP. 2463 90.06 _---CLARKE-TOWNE-_ 2464 34.81 CLIPPINGER CHEVROLET 2465 100.82 • C R COOK FORD TRACTOR 7.466 230.04 r-- -- - ---- ---- - - - DESERT --S ERVI-C E' 2467- 9.08 1 r-- -- - - - DUNN- EDWARDS CORP. 2468 132.24 i WARRANT WRITING 01-03-78 E S D COMPANY 2469 479.45 " F & E CHECKWRITER CO. 2470 37.50 FIRESTONE STORES 2471 323.04 FOLLETT PUBLISHING CO. 2472 54.15 ` FOOTHILL FORD - 2473 82.81 FOOTHILL GLASS COMPANY 2474 22.39 FOOTHILL MOTOR PARTS 2475 23.73 ` - - - FOOTHILL WASHERETTE 2476 5.00 GILBERT D. FEDERICO 2477 50.00 RAY GASKIN SERVICE 2478 42.69 GENERAL TELEPHONE CO. 2479 16.53 GENERAL TELEPHONE CO. 2480 1936.41 GLENDALE ELECTRONICS 2481 601.02 GLENDORA HOSPITAL 2482 610.00 GORDON'S INDUSTRY 2483 154.96 GRAYBAR ELECTRIC CO. 2484 216.95 B. HAYMAN CO. INC. 2485 104.90 HERALD PRESS PUBLICATIONS 2486 143.77 L JESS HERNANDEZ 2487 10.00 THE HOSE -MAN 2488 34.77 jI INGRAM PAPER COMPANY 2489 879.20 INTERNATIONAL BUS MACH 2490 693.88 _ INT. SO OF ARBORICULTURE 2491 40.00 INDUSTRIAL CONTROL SYST 2492 12.00 INTER -COMMUNITY HOSPITAL 2493 84.00 WARRANT WRITING 01-03-78 t KOPPL COMPANY 2494 83.00 JO -NA SPRING CO. 2495 18.94 i -- -- - -: _ -----LARRY'S-FOOD-PRODUCTS- - - 2496 - 101.40._. LEARNING CORPORATION 2497 338.67 LEISURECRAFTS 2498 380.86 L.A.000NTY ASSESSOR -2499 -62.81 I DEEPT-OFGCOLLECTIONSNTY 2500 27.00 LOS ANGELES COUNTY OF 2501 20.31 DISTRICT ATTORNEY I, LOS ANGELES COUNTY 2502 - 30.00 MUSEUM OF ART LOS ANGELES COUNTY OF 1 2503 2566.99 REGISTAR-RECOf�DER _-- L A COUNTY ROAD DEPT 2504 960.27 MS ABRASIVES 2505'- 29.77 1 I MARCHANDS EQUIPMENT 2506 9.00 MARKWITH DISTRIBUTING CO. 2507 283.61 MARX BROS. 2508 611.61 MIDWAY TOOL & SUPPLY CO. 2509 32.12 MILLER BROWN WELDING 2510 16.13 - J H MITCHELL & SONS 2511 312.08 MOOK AND BLANCHARD 251,21. 556.12 MAYDWELL & HARTZELL INC. 2513 576.21 I - - : - NCR - 2514 -33.12 NAT. DIRECTORY SERVICE 2515 7.26 NAT. GEOGRAPHIC SOCIETY 2516 5.04 F _ ___.__. i - RANDY NORIEGA 2517 20.25 I---- - - - - - - CAROL. _G_.. NORMAN 2518 342.48 40 WARRANT WRITING 01-03-78 OFFICE SPECIALTIES 2519 110.56 TOM -OKI - - _ ..._ 2520 30.00 OWL ROCK PRODUCTS CO. 2521 54.39 P & B DRAPERY SERVICE 2522 12.00 -PENNZOIL-COMPANY-- 2523 279.84 P I P 2524 33.33 PRUDENTIAL OVERALL SUPPLY 2525 518.60 PUBLIC EMPLOYEES' 2526 28123.97 PUBLIC EMPLOYEES 2527 28309.24 RECORD CHANGER SERVICE 2528 15.00 RIO HONDO COLLEGE 2529 540.00 RUTH RIVERA i 2530 30.00 SAFETY LINE INC. 2531 139.93 SAN GAB VA TRIBUNE 2532 26.70 SAV -ON 2533 158.51 SHELCO ELECTRONICS SUPPLY 2534 5.30 SHELL OIL COMPANY 2535 9761.75 SHIMODA 2536 22.75 ROBERT SKEELS & CO. 2537 73.01 BEULAH R. SMITH 2538 30.00 SOCIAL SECURITY MED INS. 2539 23.10 SO CALIF. EDISON COMPANY 2540 239.84 SO CALIF GAS COMPANY 2541 378.52 TEN EYCK SUPPLY CO. 2542 819.00 TRAFFIC ENGINEERING CO. 2543 1374.25 ' WARRANT WRITING 01-03-78 L UPPER SAN GABRIEL VALLEY 2544 253.19 UNITED CREDIT REPORTING 2545 18.00 -- - ----VALLEY CITIES SUPPLY 2546 20.67 i L VALLEY CRAFT CENTER 2547 6.34 ELSIE VANDALE 2548 239.39 V1-ENNA GARDENS NURSERY 2549 - - -- 38.13 VONS GROCERY COMPANY 2550 257.29 WESTINGHOUSE ELECTRIC CO. 2551 600.60 WHITE'S 2552 21.20 WILLIAMS LUMBER YD. 2553 79.51 WILLS AUTO PARTS 2554 187.67 XEROX _CORP - DISC 2555--- 76.80 -- 199.60 GROSS 256868.09 I- - _ NET 256791.29