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Home My WebLink AboutResolution No. 67710 0 RESOLUTION N0, 6771 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: Ific 02- AZUSA COMMUNITY DEVELOPMENT FUND 577.98 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 7,361.32 05- GENERAL FUND 147,980.07 06- WATER FUND 19,096.86 25,845.62 07- LIGHT FUND 08- LIBRARY FUND 8,574.56 09- PARK & RECREATION FUND 19,827.22 69.948.22 10- RETIREMENT FUND I1- MVA FUND 12- INSURANCE FUND 2,700.96 13- CETA FUND 14- SPECIAL DEPOSIT FUND 43.00 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 301,955.81 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 19th day of March. 1978 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 the19th day of March, 1978, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK .00 02-23 547354 217.30 217.30 i WARRANT WRITING 03-19-79 WARRANT NO 3318 XEROX CORP. 3318 217.30. PUBLIC EMPLOYEES' 3319 27738.37 L A COUNTY,RECORDER 3320 7.00 UNITED STATES POST OFFICE 3321 394.13 PUBLIC EMPLOYEES 3322 27517.67 GARY L. WHITE 3323 35.00 AZUSA, CITY OF 3324 137588.47 PUBLIC EMPLOYEES' 3325 27644.99 SO CALIF OVERHEAD DOOR CO 3326 18.00 PONY BASEBALL, INC. 3327 188.50 AZUSA AGRICULTURAL 3328 1541.09 CLARK CONTRACTOR 3329 4782.60 JEFFERSON INSURANCE CO. 3330 326.87 JOE GUARRERA 3331 87.44 . GOODWAY CARPET CENTER - 3332. 2578.72 ABC REFRIGERATION SERVICE 3333 100.00 TREASURER, THE AT&SF RY 3334 240.00 ARA SERVICES, 3335 , 2588.60 JAMES ALBERT 3336 10.00 PAUL F.. ALLEN 3337 30.00 ARBOR NURSERY 3338 19.61-' MIKE AYERS 3339 12.00 AZUSA-GLENDORA INS. 3340 40.00 AZUSA, CITY OF 3341 21527.11 AZUSA MOTOR PARTS 3342 85.78 WARRANT WRITING 03-19-79 B & K ELECTRIC WHOLESALE 3343 125.62 /7 BAKER & TAYLOR CO. 3344 �3a,A%w,4 ��y� o.. 33�411A JIM BINGHAM 3345 12.00 GEORGE BOLTA 3346 20.00 BILL BOND & ASSOCIATES 3347 87.54 JOHN BRODERICK 3348 10.00 BUILDING NEWS INC. 3349 46.07 BURKE, WILLIAMS & SORENSE 3350 900.00 - CTR/CA. PUBLIC AFFAIRS 3351 14_.20 t C.J'S LAWNMOWER SERVICE 3352 17.22 CALIF CORRECTIONAL IND. 3353 49.61 SHARON CARTER 3354• 60.00 CITRUS COLLEGE 3355 2663.16 CARD COPY 3356 64.58 CENTER STATIONERS 3357 72.26 CHARLEY'S FENCE CO., INC 3358 94.36 CHEROKEE CHEMICAL CO. 3359 19.45 WILLIAM CHIN 3360 15.00 CLEAN SWEEP 3361 '85.50 CLIPPINGER CHEVROLET 3362 445-.46 EDWARD A. -.GOONEY_- 3363 117.97 THE CORNHUSKER 3364 60.92 COVINA MOTOR PARTS 3365 12.72 CRISTAL ICE MACHINE SER. 3366 62.95 CRONER PUBLICATIONS,INC. 3367 33.95 CROWN CITY DRAFTING 3368 118.72- WARRANT WRITING 03-19-79 LUCID D. CRUZ 3369 6.21 D & D DISPOSAL 3370 125.00 D H AUTO -EQUIPMENT INC. 3371 119.93 THE DAILY REPORT CO 3372 34.56 JOHN DANGLEIS 3373 12.10 DAVE'S TROPHIES -3374 352.34 LOUESE G. DAVIES 3375 15.00 WILLARD DECKER 3376 12.91 DESERT SERVICE 3377 20.89 DISCOUNT BUILDERS SUPPLY 3378 210.44 RALPH DUDLEY 3379 30.00 JESSE DUFF- 3380 - 60.00 DUNN-EDWARDS CORPORATION 3381 180.30 DYNA MED INC. 3382 43.25 E.S.D. COMPANY 3383 -640.13 EAST SAN GABRIEL VALLEY 3384 50.00 CARL ELKINS 3385 110.61 ECKER BROS., INC 3386 118.00 3387 72.40 - ECONOMY AUTO SERVICE ELQCO CONTRACTORS 3388 180.00 DAVID EVANS 3389 15.00 GILBERT D. FEDERICO 3390 100.00 SALLY FILLINGER 3391 15.00- 5.00FIRE FIREENGINEERING 3392 12.00 FIRESTONE STORES 3393 207.02 I P ' i WARRANT WRITING 03-19-79 1 . RALPH FITZSIMMONS 3394 112.65 .-_ FOLLETT PUBLISHING CO 3395 764.33 C.C. FOEHLINGER 3396 24.00 FOOTHILLS PHOTO SERVICE 3397 106.69 FOOTHILL PRESBYTERIAN 3398 75.60 FOOTHILL STATIONERS 3399 29.48 ROBERT G. FRY 3400 7.42 GALE RESEARCH CO. 3401 43.94. GENERAL ELECTRIC COMPANY 3402 763.51 GENERAL TELEPHONE CO. 3403 1189.44 HUGH GERHARZ 3404 110.61 A. J GERRARD & CO. 3405' 96.11. j GESTETNER CORP. i 3406 55.32 GERMAIN'S INC. 3407 75-.60: IRENE GILBERTSON 3408 46.98 JULIUS GRIFFIN, JR. 3409 54.00 JOE GUARRERA 3410- -44.48 INEZ GUTIERREZ 3411 15.00 SELMA GUZMAN 3412 12.00 R.E. HARRINGTON INC 3413 - 150.50 - BOBKEN HARTUNIAN 3414 17698.50 HERALD PRESS PUBLICATIONS 3415 132.01 B. HAYMAN CO. INC. 3416 18.42 RSEY PRODUCTS INC. 3417 1076.62 �gF INGUEZ 1418 95 00 I� 0 { WARRANT WRITING 03-19-79 DANNY JACK 3419 9.00 WILLIAM A JONES 3420 30.00 JOSTENS LIBRARY'SUPPLIES 3421 245.67 CHARLEY JOYCE 3422 98.00 KOPPERS COMPANY, INC 3423 7314.00 L.A.000NTY ASSESSOR 3424 10.03 - LA/CTY/DEPT-COLLECTIONS 3425 154.45 L A CITY/DATA SER BUREAU 3426 416.49 L A COUNTY, ROAD DEPT. 3427 1622.15 RICHARD LARA 3428 105.00 { JOHN B. LITTLEFIELD 3429 8.90 JOHN R. LITTLEFIELD .3430 37.28 { LIZ LEARN 3431 ., 50.00 JOHN LONG & ASSOCIATES 3432 43.53 ` I MIKE MANZANO 3433 24. -00 - EUGENE F. MOSES 3434 8.55 i G. J..PAYNE CO. 3435 1872.00 DAVID PETERS 3436 30.00 PHYSICIANS' DESK*REF. 3437 13.68 ANTHONY POLI 3438 105.00 JEFFREY -POWELL 3439 - 5.00 ERIC RAINWATER 3440 43.20 . J JOHN C. RODRIGUEZ n 3441 15.00 �` LARRY R. SANDOVAL 3442 15.00 JESSE SANTILLAN 3443 24.00 .PETER SELAK 3444 24.00 WARRANT WRITING. 03-19-79 Z'OR R SINGLETON 3445 165.00 C. ROBERT SMITH 3446 55.00 JENS SOLEM 3447" 110.30 1 - i ADOLPH A. SOLIS 3448 19.44 STATIONERS CORPORATION 3449 6.25 SUPER -OR SIGNAL SERVICE 3450 475.32 ROBERT E. TALLEY 3451 9.30 TELEPRODUCTS CORPORATION 3452. 144.00 TELETRONIC ALARM SYSTEMS 3453 48.00 RAY LEE THOMPSON 3454 95.00 TIME LIFE BOOKS 3455 9.71 .LAWRENCE TRUJILLO 3456 30.00 LAVON G. URBONAS R.D. 3457 202.63 ANITA URENO 3458 4.80 ELSIE VANDALE 3459 60.00 KENT WALTON 3460 ;- 90.0`0" MICHAEL W. WELLS 3461 111.33 WESTERN CITY MAGAZINE 3462 15.00 EMIL M. WERDER 3463.. 30.00 WESTERN DISPOSAL COMPANY 3464 2-11.50 LYDIA M. WHEELEHAN 3465 15.00 JUDY ZISER 3466 _6.00 DISC 8.20 GROSS 301964.01 NET 301955.81 e � _