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Home My WebLink AboutResolution No. 6706RESOLUTION NO. 6706 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 691.66 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 21192.25 05- GENERAL FUND 139,384.97 06- WATER FUND 31,271.44 07- LIGHT FUND 27,231.63 08- LIBRARY FUND 7,789.81 09- PARK & RECREATION FUND 20,115.38 10- RETIREMENT FUND 23,456.53 11- MVA FUND 12- INSURANCE FUND 99.47 13- CETA FUND 4,274.57 14- SPECIAL DEPOSIT FUND 50.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 256,557.71 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 18th day of September, 1978 MAY6A 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 18th day of September, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Moses, Solem NOES: COUNCILMEN: None (' ABSENT: COUNCILMEN: Cruz Deputy/ CITY CLERK • WANT WRITING 9-18-78 AZUSA, CITY OF 891 134050.52 LUCIO D. CRUZ 892 450.00 U.S. POSTAL SERVICE 893 15.00 HOLIDAY INN 894 33.00 • • j . WARRANT WRITING 09-078 WARRANT NO 895 j; AMERICAN WATER WORKS ASSN 895 70.00 ANTIMITE ASSOCIATES, INC. 896 8.00 r ANTIQUES JOURNAL 897 7.95 !' ARROW --PIPE AND STEEL 898 71.54 AZUSA AGRICULTURAL 899 2268.60 " AZUSA CANYON CITY FLORIST 900 16.43 AZUSA -C I TY -OF - 901 24715.58 ' AZUSA' HARDWARE _ 902 221.50 AZUSA MOTOR PARTS 903 168.53 AZUSA R.V. AND VAN 904 13.97 fr -- _ I AZUSA- UPHOLSTERY 905 45.00 AZUSA VALLEY WATER CO. 906 425.00 H.W.BAKER LINEN CO. 907 102.18 BAKER--& TAYLOR -CO. 908"' 324.16 BAKER & TAYLOR CO. 909 1653.46 BAKER - TAYLOR CO. 910 127.32 �r- - BALDWIN PARK ELECTRONICS. 911 49.83 BISHOP COMPANY 912 156.31 BLAKE, MOFFITT & TOWNE 913 220.48 BOCK'S-SPORTING-GOODS 914 48.71 GEORGE BOLTA 915 20.00 CALIFORNIA INSURANCE 916 20.87 CACI F -L=AW ENFORECEMENT 917 15.00 CA MUNI BUSINESS TX ASSOC 918 15.00 CARD COPY 919 18.84 • WARRANT WRITING 09-478 RE CENTER STATIONERS 920 45.42 MARTHA CHAVTRA - 921 25.00 RE - -CLEAN-SWEEP - _ 922 85.50 RE - - - -- = --C'I'TRUS-JR. COLLEGE DfST. - 923"-" 4031.57 " CLIPPINGER CHEVROLET 924 36.79 RE THE CREDIT BUREAU 925 35.00 • • • WARRANT WRITING 09-078 WARRANT NO 926 L -- - - JOSE LUIS CRUZ- 926 25.00 RE -- --- -- D &-D-O-fSPOSAL 927" 125.00 0 H AUTO -EQUIPMENT INC. 928 4.48 RE DATA SERVICE BUREAU 929 415.54 LOUESE G. DAVIES 930 15.00 - R DAVE'S TROPHIES 931 1323.68 - -DIEBOCD - ---- -- - __ - _----93Y - 37.50 RE --- - - - - ---- - - - - - - - - --- E S 0 COMPANY 933 286.26 RE EBSCO-SUBSCRIPTION SFR. 934 5.56 CARL ELKINS 935 36.50 RE BRAD FAHRING 936 40.00 FAIX, LTD. 937 5725.14 RE SALLY FILLINGER 938 15.00 i - REi CHUCK FOEHLINGER 939 8.00 FOLLETT PUBLISHING CO. 940 3.49 FOOTHILLS PHOTO SERVICE 941 11.55 j FOOTHILL PRESBYTERIAN 942 264.60 FOOTHILL STATIONERS 943 38.93 RE - RE RE GAYLORD BROS., INC. 944 32.86 GENERAL ELECTRIC COMPANY 945 3127.00 0 0 • WARRANT WRITING 09-1078 - RE HUGH GERHARZ 946 110.61 IRENE- GILBERTSON - -947 46.91 -_- GLENDALE ELECTRONICS 948 88.50 GLENDORA HOSPITAL 949 65.50 r - -- - - - G'L -MED" IMAGING &'-X=RAY' "- --- - '950 - 45.75 DETECTIVE K. GRADOVILLE 951 3.50 JULIUS GRIFFIN, JR. 952 40.00 - - - - --- - ---- - - JOE GUARRERA - -- - 953- 57.54 R.E. HARRI NGTON INC 954 150.50 RE B. HAYMAN CO. 955 27.47 i B. HAYMAN CO. INC. 956 35.21 i -- HENRY'S RADIATOR SERVICE 957 151.23 "6 - -"958- RE I1 � HERSEY-PRODUCTS INC-. 4640.43 HIGH FOG PUMP CORP. 959 700.00 THE HIGHSMITH CO'., INC. 960 36.15 - -- -- -- HILLYARD CHEMICAL'CO. 961 -329.93 DAVID HOUTS 962 54.00 HUMAN NATURE 963 15.00 I"BM - 964 486,43 INDUSTRIAL ASPHALT INC. 965 3771:81 INDUSTRIAL SALES 966 6.63 I R LARRY'S FOOD PRODUCTS 967 115.68 LEWIS SAW & LAWNMOWER 968 85.97 • • • WARRANT WRITING 09-3078 JOHN B. LITTLEFIELD 969 38.44 - RE JACK R. MC ELWAIN 970 72.00 MIKE MANZANO 971 48.00 MARCHANDS EQUIPMENT 972 27.00 - - - RICHARD MATA_ 973- 48.00 " MAYDWELL & HARTZELL INC. 974 41.34 i RE _ MOTOROLA INC. 975 238.52 " NAT. COMMISSION/CONFIDENT 976 4.95 RE RANDY NORIEGA 977 58.10 r - I OCEANA PUBLICATIONS, I-NC. 978 31.15 GREG OBERON 979 24.00 D. PALMA' 980 139.63 PARKER PRODUCTS 981_ 82.15 - CHARLES PEARCE 982 48.00 PRUDENTIAL OVERALL SUPPLY 983 '682.01 PUBLIC EMPLOYEES' 984 27253.91 PUBLIC RECORDS 985 30.00 PAUL REED - 986 48.00 REGENT BOOK CO. 987 22.90 R JOHN C. RODRIGUEZ 988 15.00 R LES SCHLOSSER 989. '72.00 i . t • WARRANT WRITING 09-7.78 SCHOLASTIC BOOK SERVICES 990 10.77 PETER SELAK 991 24.00 - SHELL Ofl COMPANY - 992 5344.04 L. SILVER BURDETT COMPANY 993 47.16 Z OR R SINGLETON 994 165.00 SOCI-AL--SECURITY. MED INS. 995 24.60 RE SOUTHEAST CONCRETE PROD. 996 27.03 - j SOUTHEAST -CONCRETE PROD 997 294.61 RE - SPRAGUES" ROCK & SAND CO. 998 157.73 MIKE STALLINGS 999 24.00 . r. SUPERIOR SIGNAL SERVICE 1000 390.00 l_ _ - - - RE' RE i TRANSIT MIXED'CONCRETE CO -1001 -"93.11 TRANSIT MIXED CONCRETE CO 1002 80.92 UNI -LAB CORPORATION '1003 68.94 UNIVERSITY MICROFILMS TNT 1004 24.49 UNIVERSITY OF SO. CALIF. 1005 25.10 VALLEY CITIES SUPPLY 1006 180.22 ELSI'E'VANDALE 1007 60.00 RE - RE EMIL M. WERDER 1008 72.00 WEST- COVFNA-PET -HOSP. 1009 160.00 WESTERN DISPOSAL COMPANY 1010 229.00 WESTINGHOUSE ELECTRIC CO. 1011 593.39 i • _ • WARRANT WRITING 09-&78 i -- - - _ - RE LYDIA M. WHEELEHAN 1012 15.00 - - --- - - - - - WILLS--AUTO--PARTS - 1013 47.25 f�-- WILLIAMS LUMBER YARD 1014 37.89 WINTER BROOK PUBLISHING 1015 22.20 -XEROX-COMPUTER-SERVICES" 1016 4250.12 ---' - - XEROX CORP. 1017 253.26 JUDY ZISER inig 24.00 CORNHUSKER STEAK HOUSE_1019 132.20 �__ _ _ _ _ -r _ ___ __ ____..--- - -_--__ _.---_-_- - _. -- - -_--• _---_.__-_ .__EDWARD__A_ COONEY 1020 117.97 LUCIO D. CRUZ 1021 6.21 i JOHN R. DANGLEIS 1022 12.10 WILLARD-DECKER-_ 1023 12.91 DUNN-EDWARDS CORP 1024 584.14 ----. _ _- - _ -- --- EAST SAN GABRIEL VALLEY - 1025 .q 50.00 CARL ELKINS 1026 110.61 RALPH FITZSIMMONS 1027 112.65 GILBERT D. FEDERICO 1028 400.00 _ _.SHARON .CARTER 1029 60.00 DAVE FONFARA 1030 60.00 ROBERT FRY 1031 7.42 `• " GARDEN FLORIST 1032 26.50 GENERAL TELEPHONE 1033 33.43 BOBKEN HARTUNIAN 1034 176981.50. _ HERALD PRESS PUBLICATIONS 1035 966.27 KOENIG CAMERA SHOP -INC 1036 120.50 RICHARD LARA 1037 105.00 ._JOHN B.-LITTLEFIELD- _ 1038 8.90 i EUGENE MOSES 1039 8.55 rN DISC 18.04 GROSS 256575.75 NET 256557.71 CARL NEWTON 1040 900.00 RED/STAR INDUST. CONTROL 1041 24.00 SAN GAB VA TRIBUNE 1042 126.90 SAV -ON DRUG STORE 1043 63.42 JENS SOLEM 1044 110.30 SO CALIF. GAS COMPANY 1045 200.67 ROBERT E. TALLEY 1046 9.30 TELETRONIC ALARM SYSTEMS 1047 48.00 VONS GROCERY COMPANY 1048 292.10 WALL STREET JOURNAL 1049 49.00 MICHAEL WELLS 1050 111.33 DISC 18.04 GROSS 256575.75 NET 256557.71