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Home My WebLink AboutResolution No. 6724RESOLUTION N0, 6724 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 8,531.63 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 1,232.23 05- GENERAL FUND 133,467.61 06- WATER FUND 25,170.18 07- LIGHT FUND 35,341.82 08- LIBRARY FUND 6,800.74 09- PARK & RECREATION FUND 23,471.95 10- RETIREMENT FUND 26,133.74 Il- MVA FUND 12- INSURANCE FUND 11,978.18 13- CETA FUND 3,343.43 14- SPECIAL DEPOSIT FUND 7'008.91 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 707.50 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 283,187.92 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 November 20th 1978 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 20th day of November, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None ` CITY CLERK • Z • WARRANT WRITING 11-078 WARRANT NO 1728 JEFFERY WILSON 1728 42.90 PUBLIC EMPLOYEES' 1729 27175.25 ROSS LOOS MEDICAL GROUP 1730 11857.80 THE MUTUAL BENEFIT LIFE 1731 2944.29 PACIFIC STANDARD LIFE INS 1732 1058.84. AZUSA AGRICULTURAL 1733 5341.88 GLENDORA ESCROW CO. 1734 3148.00 GLENDORA ESCROW CO 1735 1848.00 GILBERT TRUJILLO 1736 50.00 CALIFORNIA, STATE OF 1737 7008.91 AZUSA, CITY OF 1738 131384.35 LABOR-MANAGEMENT RELATION 1739 28.00 JOSEPH A GUARRERA 1740- 168.00 AIRCO SERVICE COMPANY 1741 156.00 ANTIMITE ASSOCIATES INC. 1742 120'.00 ARA SERVICES,' 1743 2702-.-12 ARROW PIPE & STEEL 1744 138.79 ,ASSOC. CONCRETE PRODUCTS 1745 404.92 AUTOMOTIVE PAINT SUPPLY 1746 193.86 AZUSA AUTO TOPS 1747 129.20 AZUSA, CITY OF 1748 24327,.46 AZUSA HARDWARE 1749 99.30 AZUSA MOTOR PARTS 1750 84..86 AZUSA SALES 1751 893.94 AZUSA TRAVEL 1752 32.00: • • WARRANT WRITING 11-0-78 AZUSA VALLEY WATER CO. 1753 430.00 B -J LETTERING SERV. 1754 9.56 B & K ELECTRIC WHOLESALE 1755 178.57 TIM BEARMAN 1756 24.00 R W BECK & ASSOCIATES 1757 887.54 GEORGE BOLTA I 1758 20.00 BILL BOND & ASSOCIATES 1759 272.13 BURKE ENGINEERING CO 1760 86.67 DON S. BURTON & CO. 1761 300.00 CALIF. FIRE CHIEFS ASSOC. 1762 30.00 CAL. ELECT. POLICE EQUIP. 1763 891.14 CARD COPY 1764 65.48 SHARON CARTER 1765 60.00 CENTER STATIONERS 1766 19.87 CHARLEY'S FENCE CO., INC 1767 70.60 CITRUS COLLEGE 1768 3343.43 i CITY CLERKS' ASSOCIATION 1769 25.00 CLINICAL LAB OF -SAN BERN. 1770 208.80 - CLIPPINGER CHEVROLET 1771 70.28 i C. COLBURN 1772 15.00 CONTINENTAL CANVAS, INC. 1773 21.20 EDWARD A. COONEY 1774 97.29 EDWARD A. COONEY 1775 117.97 COVINA-BLUEPRINT 1776 21.56 THE CREDIT BUREAU 1777 8.00 -- • • I • WARRANT WRITING 110-78 LUCIO D. CRUZ 1778 6.21 CURRENT WORLD LEADERS 1779 54.80 D & D DISPOSAL 1780 125.00 D H AUTO -EQUIPMENT INC. 1781 32.65 JOHN DANGLEIS 1782 124,70 JOHN DANGLEIS 1783 12.10 LOUESE. G. DAVIES 1784 15.00 WILLARD DECKER 1785 12.91 DISCOUNT BUILDERS SUPPLY 1786 137.53' DOCUMENT DISINTEGRATION 1787 55.00 BOB DUNLAP•PAINT INC. 1788 139.92 DUNN- EDWARDS CORP. 1789 304.70 DYNA MED INC. 1790 166.63 E S D COMPANY i 1791 436.99 I "EAST SAN"GABRIEL VALLEY 1792 -50.00-- CARL ELKINS 1793 110.61 RICHARD ELLIS 1794 72.00 EPPARD'S BRAKE &-SUPPLY 1795 72 22 DOUGLAS ERNST 1796 5.00 BRAD FAHRING 1797 24,00 GI'LBERT D. FEDERICO 1798 ,600.00 1 , • PAULINE FILER 1799 ,37.16 SALLY FILLINGER 1800 15.00 FILM COUNCIL CIRCUIT COMM 1801 200.00 FIRESTONE STORES 1802, 422.13 RALPH FITZSIMMONS 1803 20.49 GLENDALE ELECTRONICS 1815 80.43 WARRANT WRITING 11-20-78 GOODALL RUBBER COMPANY 1817 174.17' RALPH FITZSIMMONS 1804 112.65 - DAVE FONFARA 1805 60.00 CHUCK FOEHLINGER 1806 72.00 GRAYBAR ELECTRIC CO. 1821 57.61 FOOTHILL FORD -' 1807 2'4.17" FOOTHILL.GLASS COMPANY 1808 225.43 FOOTHILL MOTOR PARTS i. 1809 96.18 FOOTHILLS PHOTO SERVICE 1810 107.85 FREEMAN EQUIPMENT, INC. 1811 -" 91:87 ROBERT G. FRY 1812 7.42 GENERAL ELECTRIC COMPANY 1813 8051.76 GENERAL TELEPHONE CO. 1814 -1246:07 GLENDALE ELECTRONICS 1815 80.43 GLENDORA ESCROW CO. 1816 152.00 GOODALL RUBBER COMPANY 1817 174.17' HUGH GERHARZ 1818 110.61 GRAND CHEVROLET 1819 77.19 GRANGER'S PARTY SHOP 1820 6.31 GRAYBAR ELECTRIC CO. 1821 57.61 JULIUS GRIFFIN, JR. 1822 72.00 JOE GUARRERA 1823- 43.92 " HALPRIN SUPPLY CO. 1824 218. 77 BOBKEN HARTUNIAN 1825 17698,50 B. HAYMAN CO. 1826 170.51 0 PAUL HERNANDEZ 1827 16.00 HERALD PRESS PUBLICATIONS 1828 850.26 WARRANT WRITING 11-20-78 HINKLEYS EL ENCANTO 1829 185.12 IBM 1830 519.66 J -LINE 1831 101.14 { DANNY JACK 1832 22.50 JACOBS, KANE 1833 707.50 I CHARLEY JOYCE 1834 48.00 KIMURA NURSERY 1835 46.37 KOENIG'CAMERA SHOP 1836 33.48 LANDS WELDING SUPPLY,INC. 1837 53.47 I i RICHARD LARA - 1838 105.00 LEAGUE OF CALIF CITIES 1839 60.00 1 JOHN B. LITTLEFIELD 1840 43.35 1 JOHN B. LITT.LEFIELD 1841 8.90 LA/CTY/DEPT COLLECTIONS 1842 934.60 L.A COUNTY, DEPT OF ENG. 1843 3.30 L A COUNTY, TAX COLLECTOR 1844 632.06 - LU'S AUTO LIGHTHOUSE 1845 43.32 JACK R. MC ELWAIN 1846 24.00 THE MAGA F"I LE COMPANY 1847--" 38.59- 8.59"MIKE MIKEMANZANO 1848 40.00 MONROVIA AMC 1849 10.47 EUGENE.MOSES 1850 8.55 MOSLER SAFE CO. 1851 129.20 MOTOROLA INC. 1852 3121.70 JOHN NEFF 1853 30.00 WARRANT WRITING 11-20-78 f CARL NEWTON I 1854 900.00 ORBAN LUMBER CO. 1855 61.39 GREG OBERON 1856 24.00 P.S.L.PRESS 1857 180.20 MICHAEL PALADINO 1858 48.00 JACK PALO -EQUIPMENT CO. 1859 32.86 JOHN P. PARLE 1860 250.00 PHOTO AND -SOUND CO. 1861 73.10 POMONA, CITY OF 1862 315.00 ANTHONY POLI 1863 105.00 PRINT QUICK 1864 631.47 PRUDENTIAL OVERALL SUPPLY 1865 228.69 PRUDENTIAL OVERALL SUPPLY 1866 251.82 PUBLIC RECORDS 1867 30.00 RTI 1868 33.90 RED STAR/INDUSTRIAL CTR 1869 12.00 REEVES COMPANY -INC. 1870 34.60 JOHN C. RODRIGUEZ 1871 .15 -.00 - LARRY R. SANDOVAL 1872 15.00 JESSE SANTILLAN 1873 48.00 - SAV -ON 1874 7.95 PETER SELAK 1875 24.00 LES SCHLOSSER 1876 72.00 SHAMROCK SUPPLY CO-. 1877 117.54 - FRANK SHOMBER 1878 100.37 • N- L WARRANT WRITING 11-20-78 Z OR R SINGLETON 1879 165.00 JENS SOLEM 1880 110.30 ADOLPH A. SOLIS 1881 29.22 SO CALIF GAS COMPANY 1882 234.50 J SOUTHEAST CONCRETE PROD. 1883 68.67 " SPIEGEL & MCDIARMID 1884 1701.00 SUPERIOR SIGNAL SERVICE 1885 412.71 ROBERT E. TALLEY 1886 9.. 30 TELETRONI.0 ALARM SYSTEMS 1887 48.00 { ROBERT TERMATH 1888 10.00 THOMAS FUNDING CORP. 1889 1485.1 -4 - UNITED -CREDIT REPORTING 1890 62.50 URBAN FUTURES, INC. 1891 1500.00 ELSIE VANDALE 1892 60.00 VICTOR'S 1893 10.76 EMIL M. WERDER 1894 24.00 WESTERN DISPOSAL COMPANY 1895 211.-50 WESTINGHOUSE ELECTRIC CO. 1896 43.04 WESTERN WATER WORKS 1897 248.25 MICHAEL W. WELLS 1898 111.33 LYDIA M. WHEELEHAN 1899 15.00 XEROX COMPUTER SERVICES 1900 4368.84 TOM ZAVADIL 1901 7.50 DISC 26.53 GROSS 283214.45 NET A 283187.92 •