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Home My WebLink AboutResolution No. 6255RESOLUTION NO. 6255 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWIPiG CERTAIN CLAIMS AND DE14AIDS! AND SPECIFYING THE FUNDS OUT OF WHICH THE SX41E 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 allorred in the amounts and ordered paid out of the respective funds as hereinafterset forth: 01 - 02 - 03 - Workmen's Comp Control 04 - Revenue Sharing 05-- General Fund 06 - Water Fund 07 = Light Fund 08 - Library Fund 09 - Park & Recreation Fund 10 - Retirement Fund 11 - MVA Fund 12 - Insurance Fund 13 - E.E.A. Fund 14 - Special Deposit Fund 15 - Capital Improvements Fund 16 - Sick Leave Fund 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund TOTAL ALL FUNDS 33,845.19 171,930.78 16,667.82 16,936.72 5,591.85 11,774.92 117.60 7;831.66 5,547.98 270,363.52 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 oim records. Adopted and approved this 17th day of October, 1974. a 'tiiW- ,(.(A,cat."c.--� mayor I herby certify that the foregoing resolutionjwas duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 7th day of October, 1974 AYES: NOES: ABSENT: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker COUNCILMEN: None COUNCILMEN: None -qty' C erk • WARRANT WRITING 10-6074 WARRANT NO 5336 GOLDEN DAYS 5336 1500.00 JOE GUARRERA 5337 48.21 SIDNEY LUPU 5338 30.00 GERALD MURRAY 5339 30.00 DONALD OLEJNIK 5340 30.00 0. JOHN CONFORTI 5341 30.00 PAUL MENDOZA 5342 30.00 HARRY COFFIN 5343 30.00 ROBERT FRY 5344 30.00 ROBERT R. SNYDER 5345 30.00 CHARLIE A. ASH 5346 25.00 ROBERT MORENO PEDROZA 5347 25.00 CITY OF AZUSA (PAYROLL) 5348 120231.47 MEEKINS, INC. , 5349 4500.00 SECRETARY OF STATE 5350 6.00 C. S. MORRIS 5351 220.00 SULLY-MILLER CONTRACTING 5352 26766.59 U. S. POSTAL SERVICE 5353 1703.65 SUSIE HALE 5354 .41 BARBARA PAUL 5355 31.40 SO. CALIF. MUNI. ATHLETIC 5356 596.00 CARL ELKINS 5357 80.59 JOSEPH MOLLOY 5358 131.00 ABC REFRIGERATION SERVICE 5359 25.00 AFFA-TATI COMPANY 5360 363.58 • WARRANT WRITING 10-074 ALFRED AGUIRRE 5361 10.00 ALHAMBRA FOUNDRY CO. LTD. 5362 292.56 PAUL E. ALLEN 5363 30.00 ANACONDA WIRE & CABLE CO. 5364 2217.52 ARBOR NURSERY 5365 55.65 ARROW PIPE & STEEL 5366 675.17 EULALIO AVILA, JR. 5367 24.00 AZUSA HERALD 5368 202.25 AZUSA CHAMBER OF COMMERCE 5369 5116.75 AZUSA MOTOR PARTS 5370 38.15 AZUSA MOTOR PARTS 5371 351.18 AZUSA VALLEY WATER CO. 5372 362.50 B & K ELECTRIC WHOLESALE 5373 383.59 BANCROFT WHITNEY 5374 21.57 J. E. BAUER CO. 5375 531.59 R W BECK & ASSOCIATES 5376 628.87 BONANZA AMERICAN, INC. 5377 20818.24 E. D. BULLARD CO. 5378 56.72 MRS. ROMONA CADENA 5379 3.20 CALIF CORRECTIONAL IND. 5380 100.40 CALIF. PEACE OFF ASSN 5381 37.50 CENTER STATIONERS 5382 88.49 CERTIFIED RADIATOR SER 5383 117.16 CITY OF AZUSA 5384 27201.27 (LIGHT & WATER DEPT) • WARRANT WRITING 10-P-74 C I TY OF AZUSA (14ORKMAI4S COMP) 5385 119.00 CLEAN SWEEP 5386 85.50 CONSTRUCTORS SUPPLY CO. 5387 14.59 CONSTRUCTORS SUPPLY CO. 5388 3.82 C R COOK FORD TRACTOR 5389 522.11 THE COOKSON COMPANY 5390 8246.00 CHRIS COOPER 5391 135.95 HERMAN COOPER 5392 84.80 THE CORNHUSKER 5393 25.05 CREDIT BUREAU OF ARCADIA 5394 79.89 JOE DALEY & SONS INC. 5395 410.66 JOHN DANGLEIS 5396 67.40' DAVIS MATERIAL HANDLING 5397 2786.19 STEVE DEFALCO 5398 168.00 DELTA TECHNICAL COATINGS 5399 142.83 DESERT SERVICE 5400 7.27 DESERT SERVICE 5401 84.40 DUNKIN TIRE CO. 5402 11.00 DUNN- EDWARDS CORP. 5403 365.04 EAGLE PRESS 5404 330.72 EECOLITE DIVISION 5405 284.93 EL MONTE PLAYGROUND ASSN. 5406 1184.08 ENVICOM 5407 1782.00 FIRESTONE TIRE STORE 5408 151.34 FOOTHILL ATHLETIC SUPPLY 5409 49.68 • WARRANT WRITING 10* 74 FOOTHILL FORD 5410 96.15 FOOTHILL GLASS COMPANY 5411 116.15 FOOTHILL MOTOR PARTS 5412 409.95 FOOTHILLS PHOTO SERVICE 5413 14.16 THE GARNER CO. 5414 82.80 GENERAL ELECTRIC COMPANY 5415 2428.55 GENERAL TELEPHONE CO. 5416 365.60 SANDRA A GOMEZ 5417 25.72 GORDON'S INDUSTRY 5418 333.10 GRACE BAPTIST CHURCH 5419 9.00 JOHN D. GRANADOS 5420 30.00 GRAYBAR ELECTRIC CO. 5421 551.85 HALPRIN SUPPLY CO. 5422 215.14 HAMILTONS LAWNMOWER 5423 151.31 PAUL HERNANDEZ 5424 80.00 RICHARD HERNANDEZ 5425 30.00 HERSEY PRODUCTS INC. 5426 45.05 HIGHAM,NEILSON,WHITRIDGE 5427 42.65 HILTI FASTENING SYSTEMS 5428 102.64 HOMELITE 5429 20.58 THE HOSE -MAN 5430 47.05 BERNABE HUERTA 5431 30.00 HYDRO -METRIC SERVICE CO. 5432 1126.95 INDUSTRIAL CONTROL SYST 5433 17.71 • WARRANT WRITING 10-J&74 INDUSTRIAL SALES 5434 13.74 INGRAM PAPER COMPANY 5435 489.12 INTERNATIONAL HARVESTER 5436 24.97 GEORGE IRVIN 5437 88.00 JAY JACKSON 5438 10.00 MICHAEL J. KELLY 5439 16.00 KOENIG CAMERA SHOP INC 5440 54.36 KOPPERS COMPANY, INC 5441' 10996.44 LARRY'S FOOD PRODUCTS 5442 92.80 MARCHANDS EQUIPMENT 5443 5.00 MARKWITH DISTRIBUTING CO. 5444 19.08 PAUL MILAK 5445 24.54 JOSEPH T. MOLLOY 5446 15.00 MOSLER DROPOSITORY 5447 57.06 GERALD W NEGLEY 5448 69.35 RANDY NORIEGA 5449 24.00 OFFICE PRODUCTS CO INC 5450 17.49 PENNZOIL COMPANY 5451 420.40 GUY PETERSEN 5452 177.00 PROMOTIONAL PUBLICATIONS 5453 70.51 P.S.L.PRESS 5454 12.72 PUBLIC EMPLOYEES 5455 91.88 REALTY TAX & SERVICE 5456 40.00 S G V SYMPHONY ASSN 5457 200.00 SANI-CARE BLDG SERVICE 5458 780.00 • WARRANT WRITING 10-074 ROB SHIMANSKY 5459 72.00 SNAP-ON TOOLS CORPORATION 5460 121.21 SOUTHEAST CONCRETE PROD 5461 448.44 SO CALIF. EDISON COMPANY 5462 16.80 SO CALIF GAS COMPANY 5463 120.24 SPARLING 5464 593.60 SPIEGEL & MCDIARMID 5.465 247.97 STATE OF CALIFORNIA 5466 5497.98 (HUMAN RESOURCES DEVELOPMENT) STATE OF CALIFORNIA 5467 8.20 (DEPARTMENT OF JUSTICE) STATE COMP. INS. FUND 5468 7831.66 DON SWEET 5469 32.00 TEN EYCK SUPPLY CO. 5470 646.85 R. TERMATH 5471 5.00 ROBERT TORRANCE 5472 54.81 VALLEY TROPHIES & ENG. 5473 15.74 VJ ELECTRONICS INC. 5474 629.95 THE WALL STREET JOURNAL 5475 38.00 WEATHERITE COMPANY 5476 59.30 MICHAEL WELLS 5477 70.41 EMIL M. WERDER 5478 16.00 WESTERN DISPOSAL COMPANY 5479 174.00 WILLIAM H. WILKINSON 5480 30.00 WILLIAMS LUMBER YARD 5481 128.54 WILLS AUTO PARTS 5482 28.06 XEROX CORP. 5483 27.03 WARRANT WRITING 10-0-74 • "Y" TIRE SALES 5484 267.68 • DISC 249.99 GROSS 270613.51 NET 270363.52 n 0 J