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Home My WebLink AboutResolution No. 6758RESOLUTION NO. 6758 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: O1- 02- AZUSA COMMUNITY DEVELOPMENT FUND 6.589.47 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 221.03 05- GENERAL FUND 130,105.86 06- WATER FUND 27,947.48 07- LIGHT FUND 18,232.91 08- LIBRARY FUND 6,210.42 09- PARK E RECREATION FUND 16,044.00 10- RETIREMENT FUND 6,624.79 I1- MVA FUND 12- INSURANCE FUND 17,593.50 13- CETA FUND 2,147.75 14- SPECIAL DEPOSIT FUND 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 1,248.95 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 232.966.16 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 20th day of February, 1979 v " MAYOR 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 February, 1979, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None i CITY CLERK �.- P .. WARRANT WRITING 02-19-79" WARRANT NO 2951 JOE GUARRERA 2951 79.33 THE MUTUAL BENEFIT LIFE 2952 3056.81 MUTUAL BENEFIT LIFE INS .2953 2970.21 MUTUAL BENEFIT LIFE INS. 2954 2937.87 AZUSA; CITY OF 2955, 129847.09 SHARON CARTER 2956 239.00 NEWELL COLOR LAB,INC. 2957 90.63 PSL PRESS 2958 3660.50 AZUSA AGRICULTURAL 2959 1755.22' L.D.M. PIPE LINE, INC., 2960 1938.33' EDWARD A. COONEY 2961 69.40 IRENE GILBERTSON 2962 50.65 BEN CORDORA ORCHESTRA 2963 75.00 EDWARD A.,000NEY 2964 73.77 CA/ST/ BOARD EQUALIZATION 2965 90.00 CARL ELKINS- 2966 85.44 CONTINENTAL ASSURANCE CO. 2967 7067.34 LABOR—MANAGEMENT RELATION 2968 4.00 JOHN DANGLEIS 2969 190.46 ABSCO 2970 164.30 ACE AUTO GLASS 2971" 39.20 HERB ADAMS 2972 22.31 PAUL E. ALLEN 2973 30.00 AMICK CONSTRUCTION CO., 2974 6232.90 Ja ANTIMITE ASSOCIATES, INC. 2975 24.00 iWARRANT WRITING 02-19-79 ARA SERVICES, 2976 30.30 ARCADIA LUMBER COMPANY- 2977 97.01 ASSOCIATED ASPHALT 2978 142.39 ASSOC. CONCRETE PRODUCTS 2979 223.66' AUTOMOTIVE PAINT SUPPLY 2980 34.98 MIKE AYERS 2981 12.00 AZUSA CANYON CITY FLORIST 2982 68.90 AZUSA HARDWARE 2983 411.51 AZUSA, CITY OF 2984 320.01 AZUSA, CITY OF 2985 17377.47 AZUSA MOTOR PARTS 2986 92.44 AZUSA VALLEY WATER CO. 2987 437.50 B.A.M. AUTO CENTER INC. 2988 11.50 BAKER & TAYLOR CO. 2989 224.78 BAKER - TAYLOR CO. 2990 85.23 TIM BEARMAN 2991 48.00 .BLACKTOP MATERIALS CO. 2992 961'.50 GEORGE BOLTA 2993 20.00 BILL BOND & ASSOCIATES 2994 1285.82 ROY BORNHOLDT 2995 60.00 I BREEDER'S CHOICE`PET FOOD 2996 334.11 BURKE, WILLIAMS & SORENSE 2997 900.00 J. G. BURKE,PUBLISHER 2998 75.00 BUTTERFIELD INTERIORS 2999 101.76 9 WARRANT WRITING 02-19-79 CMI INCORPORATED 3000 127.20' CALIFORNIA JOURNAL 3001 4.94 CALIF. PEACE OFF ASSN 3002 64.00 CA/PEACE/OFFICER/ASSN 3003 2004.00 CARD COPY 3004 75.94 - SHARON CARTER 3005 60.00 -CLEAN SWEEP 3006 85.50 - CLINICAL LAB OF SAN BERN. 3007 228.60 CITRUS COLLEGE 3008 2147.75 COMMERCE CLEARING HOUSE 3009 9.75 EDWARD A. COONEY 3010 117.97 RAY COSGROVE 3011 17.10 COVINA MOTOR PARTS 3012 32.36 C R COOK FORD TRACTOR 3013 37.14 ` 1 CRAFTS_'N THINGS MAGAZINE 3014 9.87_ CREDIT BUREAU OF ARCADIA 3015 46.50 LUCID D. CRUZ 3016 6.21 "- - D H AUTO-EEQUIPMENT INC. 3017 154.23 ce• A! �� ' ct��ex A: 3018 15.58 JOHN DANGLEIS 3019 12.10 . LOUESE G. DAVIES 3020 15.00 D & D DISPOSAL 3021 125.00 WILLARD DECKER 3022 12.91 i i DISCOUNT BUILDERS SUPPLY 3023 10.58 RALPH DUDLEY 3024 30.00 JESSE DUFF � 3025 60.00 I 9 0 0 WARRANT WRITING 02-19-79 EAST SAN GABRIEL VALLEY 3026 50.00 CARL ELKINS 3027 110.61 DAVID EVANS 3028 30.00" _ L 3029 138.33 0 0 WARRANT WRITING 02-19-79 EAST SAN GABRIEL VALLEY 3026 50.00 CARL ELKINS 3027 110.61 DAVID EVANS 3028 30.00" EXCEL 3029 138.33 GILBERT D. FEDERICO 3030 50.00 ' FIRESTONE TIRE STORE 3031 141.82 RALPH FITZSIMMONS 3032 112.65 RALPH FITZSIMMONS 3033 40.00 FOOTHILLS PHOTO SERVICE 3034 31.95 FOOTHILLS PHOTO SERVICE 3035 142.73 FOOTHILL PRESBYTERIAN 3036 130.25 FOOTHILL STATIONERS 3037 76.35 FRENCH &'EUROPEAN PUB.INC 3038 4.'50 ROBERT G. FRY 3039 7.42 GENERAL ELECTRIC COMPANY 3040 221.03 GENERAL TELEPHONE CO. 3041 599.81`- HUGH GERHARZ• 3042 110.61 GLENDALE ELECTRONICS 3043 767.21 GLENDORA ESCROW CO. 3044 3193.00 GLENDORA RENTALS 3045 134.92 VOIDED SEE CHECK #2951 3046 JOE GUARRERA 3047 16.00 i INEZ GUTIERREZ 3048 30.00 SELMA GUZMAN 3049 18.00 WARRANT WRITING 02-19-79 JULIUS GRIFFIN, JR. 3050 51.50 HBJ PRESS 3051 11.37 HALPRIN SUPPLY CO. 3052 955.18 BOBKEN HARTUNIAN 3053 17698.50 HERALD PRESS PUBLICATIONS 3054 50.63 PAUL HERNANDEZ 3055 33.00 HIGHWAY SIGN & SUPPLY CO. 3056 249.31 LESTER S. HOLSTEIN 11 3057 16.00 THE HOSE -MAN 3058 9.94 -- JACOBS, KANE 3059 1248.95 JERVIS PUBLIC LIBRARY 3060 '10.00 WILLIAM A JONES 3061 30.00 CHARLEY JOYCE 3062 46.00' RICHARD LARA 3063 105.00 JOHN B. LITTLEFIELD 3064 40.99 JOHN B. LITTLEFIELD 3065 8.90 L.A. CO. DEPT SR CITIZEN 3066 229.00 L.A. CO/DEPT.ENGINEER 3067 47.00 MIKE MANZANO 3068 24.00 WM. MASTEN 3069 95.86 EUGENE F. MOSES 3070 8.55 NAT TECHNICAL INF SERVICE 3071 5.50 TOM .0'LEARY' 3072 60.00 THE REGISTER 3073 23.04 JOHN C. RODRIGUEZ 3074 15.00 KENT WALTON 3096 30.00 WARRANT WRITING 02-19-79 ROSS LOOS MEDICAL GROUP 3075 11311.70 SAN'GAB VALLEY TRIBUNE 3076 64.80 PETER SELAK 3077 24.00 SIMPLEX TIME RECORDER 3078 87.20 SERVICE APPLIANCE -3079 44.62 SIMPLEX TIME RECORDER CO. 3080 3.13 Z OR R SINGLETON 3081 165.00 JENS SOLEM 3082 110.30 -1 SUPERIOR SIGNAL SERVICE 3083 390.00 SUPERIOR SIGNAL SERVICE 3084 68.43 ROBERT STARMAN 3085 60.00 ROBERT E. TALLEY 3086 9.30 TELETRONIC ALARM SYSTEMS 3087 48.00 TITLE -INSURANCE & TRUST 3088 1950.00 TIME LIFE BOOKS 3089 9._71__ RAY LEE THOMPSON 3090 30.00 LAWRENCE TRUJILLO •3091 15.00 UNITED CREDIT REPORTING 3092 40.00 UNIVERSITY MICROFILMS INT 3093 9.30 U S DEPT OF COMMERCE 3094 23.00 i ELSIE VANDALE 3095 -60.00-- KENT WALTON 3096 30.00 MICHAEL W. WELLS 3097 111.33 WEST COVINA PET HOSP. 3098 40.00 DENNIS WINN 3099 14,00 LYDIA M. WHEELEHAN 3100' 15.00 WARRANT WRITING 02-19-79 WARRANT NO 3102 TOM ZAVADIL 3101 15.00 PACIFIC STANDARD LIFE INS 3102 1092.07 GARY PARISI 3103 100.00 GEORGE PLATISA 3104 30.00 ANTHONY POLI 3105 105.00 DISC 45:83 .GROSS 233011.99 NET 232966.16 • 1 i • 1 i