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Home My WebLink AboutResolution No. 6726RESOLUTION N0, 6726 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: HE 02- AZUSA COMMUNITY DEVELOPMENT FUND 4,228.60 03- WORKMEN'S COMP CONTROL 2,027.89 04- REVENUE SHARING 587.47 05- GENERAL FUND 138,603.14 06- WATER FUND 7,893.81 07- LIGHT FUND 482,428.54 08- LIBRARY FUND 6,291.66 09- PARK & RECREATION FUND 21,779.20 10- RETIREMENT FUND Il- MVA FUND 12- INSURANCE FUND 5.942.10 13- CETA FUND 54.15 14- SPECIAL DEPOSIT FUND 10,146.44 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 79.72 17- COMMUNITY REDEVELOPMENT FUND 2,715.25 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 682,777 97 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 4 December, 1978 M YO 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 4th day of December, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses', Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None / CITY CLERK • WARRANT WRITING 12 -(*78 WARRANT NO - 1902 1 STATER BROS. MARKET 1902' 111.20 AZUSA, CITY OF 1903 132.00 WANDA VALENTINE 1904 54.00 JOHN T. JURKOVICH 1905 31.63 . R. L. KAUTZ & CO. 1906 1124.51 R. L. KAUTZ & CO. 1907 1113.32 ANGELINA CAVAZOS 1908 54.00 PATRICIA TAMBLY 1909 42.90 CONTINENTAL ASSURANCE CO. 1910 6833.61 CARL ELKINS 1911 800:00 GLENDORA ESCROW CO 1912 3148.00 AZUSA, CITY OF 1913 136413.65 ABC REFRIGERATION -SERVICE• 1914 132.86 ARA SERVICES,- 1915 1775,32 THAIS AGUIRRE 1916 30.00 KENNETH AKIN 1917 -23.50 JESSE ALVA 1918 38.50. AMERICAN MEDICAL ASSOC.. 1919 12.50 ANACONDA WIRE & CABLE CO. 1920 .. 5793.96 LUCY BRETT. ANDREW, 1921 6.91 ANTIMITE ASSOCIATES, INC. 1922 633.00 ARCADIA LUMBER COMPANY 1923' 13.52 AZUSA, CITY OF 1924 16676.32 AZUSA-GLENDORA INS. 1925 25.00 ARBOR NURSERY 1926 12 402` I- I . - WARRANT WRITING. 12-0&8 AZUSA MOTOR PARTS 1927 81.84 B & B BRAKE SUPPLY 1928 23.35 B & K ELECTRIC WHOLESALE 1929 7.30- BADGE-A-MINIT, LTD. 1930 52.20 BAKER & TAYLOR COMPANIES 1931 11.64 BAKER & TAYLOR CO. 1932 -,68.80- BAR-SAR HYDRAULIC CONTROL 1933 120.10 GLENN BA SHORE 1934 30.00 BAUER COATINGS CHEM DIV 1935 604.20 TIM BEARMAN 1936 48..00 R.W. BECK & ASSOC." 1937 52.10 R.R. BOWKER CO. 1938 98.05 R.R. BOWKER 1939 29.75 HARRY BROWN -1940 36.00. BURKE, WILLIAMS 1941 1035.00 CALIF. LIQUID FERTILIZER 1942 154.57 CALIF PARK REC SOCIETY 1943 35.00 CALIFORNIA, STATE OF 1944 10146.44' CAMERON MEDICAL CORP. 1945 60.34 CENTER STATIONERS 1946 33.16 CLIPPPNGER CHEVROLET 1947 54.06 - COAST MARKETING GROUP 1948 47.89 0. JOHN CONFORTI 1949 30.00 EDWARD A. COONEY 1950 50:64 THE CORNHUSKER 1951 99.90 CREST OFFICE FURNITURE CO 1952 379.48 • -0 • WARRANT WRITING 12-008 DAVE'S TROPHIES 1953 57.77 WILLARD DECKER 1954 8.50 DESERT SERVICE 1955 42.17 FRED M. DIAZ 1956 200.00- A B DICK COMPANY 1957 11.60 DODGE TRUCKS, INC 1958 116.66 DONAHUE &-COMPANY,INC. 1959 500.00 DOWNTOWN BOOK CENTER,INC. 1960 59.03 DRAMATIC PUBLISHING CO.. 1961 8.40 DUNN- EDWARDS CORP. 1962 623.98 E S D COMPANY 1963 132.13 EDMUNDS PUBLICATIONS CORP 1964 15.00 RICHARD ELLIS 1965 96.00 FEDERAL SIGNAL CORP. 1966. 126.83 a FIFTY PLUS 1967 8.95 PAULA FILER 1968 19.80 CHUCK FOEHLINGER 1969 64.00 FOLLETT PUBLISHING CO 1970 3.49 FOOTHILL FORD 1971 179.94 FOOTHILL PRESBYTERIAN 1972 91.95 . FOOTHILL MOTOR PARTS 1973 .49.76 ELMER FOX.& COMPANY 1974 5550:00 GALE RESEARCH CO. 1975 46.24 PHY.LLYS GALLAGHER 1976 115.20 GENERAL TELEPHONE CO. 1977 2314.59 t • WARRANT WRITING 12-0W8 IRENE GILBERTSON 1978 49.28 JOHN GILLESPIE 1979 320.10 GLENDALE ELECTRONICS 1980 589.50 GOODALL RUBBER COMPANY 1981 61.96 GORDON'S INDUSTRY •1982 14.17 GRAND CHEVROLET 1983 8.77 GRAYBAR ELECTRIC CO. 1984 390,92 JULIUS GRIFFIN, JR. 1985 72.00 JOSEPH A GUARRERA :,1986 24.00 HALPRIN SUPPLY CO. 1987 29.10 JUNE W HART 1988 38.50 B. HAYMAN CO. INC. 1989 7.44 HEI'NLE & HEINLE. 1990 51.64 HERALD PRESS PUBLICATIONS 1991 51.88 THE HOSE -MAN 1992 11.93 G.S. IBARRA CONCRETE 1993 191.75 INDUSTRIAL ASPHALT INC. 1994 280.63 JOHNNIE'S JEWELRY 1995 6.02 CHARLEY JOYCE 1996 32.00 KEYSTONE UNIFORMS 1997, 377.95 LAVENTHOL & HORWATH 1998: 1703:00 LEWIS SAW & LAWNMOWER 1999 81.69 LEWIS SAW & LAWNMOWER 2000 99.47 JOHN B. LITTLEFIELD 2001 26.00 LOS ANGELES BRUSH MFG. 2002 38.06 LA CITY/DATA SER BUREAU 2003 421.,43 • H • WARRANT WRITING 12-OWB TOM OKI 2015` 30.0-0 to/CTY/DEPT COLLECTIONS 2004 1124.30 L A CO, DIST.ATTORNEY 2005 7.72 LOS ANGELES TIMES 2006 36.00 RICHARD MATA 2007 24.00 MAYDWELL & HARTZELL INC. 2008 1313.74 PAUL MENDOZA 2009 30.00 MOODY'S INVESTORS SERVICE -2010 90.00- - GERALD MURRAY 2011' 15.00 NATIONAL SAFETY COUNCIL 2012 6.66 NEW GLIDE PUBLICATIONS, 2013 1-1.35 NEWSWEEK BOOKS 2014 .10-.70 TOM OKI 2015` 30.0-0 ORBAN LUMBER 2016 338,19 P.S.L. PRESS _ 2017 585.12 MICHAEL PALADINO 2018 72.00 D. PALMA 2019 -138.86 PENNZOIL COMPANY 2020 368.25 RANDALL PHILLIPS 2021 10.00 DON POLLARD 2022 24.00 PRENTICE-HALL, INC. 2023 163.56 PROGRESS BULLETIN 2024 10.32 PRUDENTIAL OVERALL SUPPLY 2025 398.21 PUBLIC AFFAIRS COMMITTEE 2026 5.50 REV SHARING ADVISORY SER. 2027' --40.00 WARRANT WRITING 12-04-78 RITE PLUMBING SPECIALTIES 2028 53.04 RUTH RIVERA 2029 30.00 LETICIA RODRIGUEZ 2030 81.60 ROUNDTABLE FILMS, INC. 2031 10.00 JESSE SANTILLAN 2032 24.00 LES SCHLOSSER 2033 24.00 CHARLES SCRIBNER'S SONS 2034 48.64 SHAMROCK SUPPLY CO. 2035 410.06 DONALD D. SHAPIRO, M.D. 2036 25.00 ROB SHIMANS'KY 2037 - 24.00 SILVER BURDETT COMPANY 2038, 38.40 SMART & FINAL IRIS CO. 2039 13.02 BEULAH R. SMITH 2040 15.00 SO CALIF. EDISON COMPANY 2041 465693.85 SO CALIFORNIA EDISON CO. 2042 1223.29 SO CALIF GAS COMPANY 2043 196.99 E. JOAN STARR 2044 79.72 WILLIAM SULLIVAN 2045 16.00 THE SUPPLIERS 2046 586.71 SURVEYORS SERVICE CO. 2047 45.28 TELEPRODUCTS CORPORATION 2048 204.00 TIME LIFE BOOKS 2049 9.71 TR BOOK PUBLISHERS 2050 9.43 TRANSIT -MIXED CONCRETE CO 2051 177.62 J. G. TUCKER & SON 2652 159.21 1 WARRANT WRITING 12-04-78 UNITED CREDIT REPORTING 2053 30.60 URBAN FUTURES, INC. 2054 1050.00 VALLEY CITIES SUPPLY CO. 2055 1542.39 VICTOR'S 2056 71.87 VONS GROCERY CO 2057 351.85 WEST COVINA PET HOSP. 2058 70.00 GARY WILLIAMS 2059 8.00 WILLS AUTO PARTS 2060 24.12 XEROX CORP. 2061 1165.90 MIGUEL ZAVALA 2062 30.00 TOM ZAVIDIL 2063 2.50 ZELLERBACH PAPER COMPANY 2064 375.17 JUDY ZISER 2065 48.00 DISC 14.'82 GROSS 682792.79 NET 682777.97 -P13 fi I 1