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Home My WebLink AboutResolution No. 6214RESOLUTION N0. 6214 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 hereinafterset forth: 01 - 02 - 03 - 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 22.,556-30 101,109.44 6,028.30 22,873.32 6,636.46 13,982.85 56,704.97 7,526.86 4,128.55 241,547.05 --F s___, 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 3rd day of 1974. June 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 3rd day of May 1974, by the following,svote of the COSI. AYES: COUNCILMEN: Rubio, Solem, Cruz, Arkison, Decker NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None �ZM004E* �111. • WARRANT WRITING 06-074 WARRANT Nn 3755 • i CITY (IF AZUSA 3755 105490.35 LEAGUE OF CALIF. CITIES 3756 30.00 PEGGY YAMATE 3757 219.00 I I • DEARTH MACHINERY rn. 3758 20119.50 THnMAS W. PEAVY .IR. 3759 26.86 _ U. S. PnSTAL SERVICE 3760 1500.00 i ! • .InHN STUART 3761 8.00 . LEAGUE OF CALIF. CITIES 3762 15.00 PAUL E. ALLEN 3763 30.00 • i ARBnR NURSERY 3764 74.20 • ARCHITECTS & ENGINEERS 3765 76.74 ; EULALIn AVILA, .IR. 3766 10.00 I • AZUSA BRAKE & WHEEL 3767 20.00 CITY nF AZUSA L & W 3768 9006.93 AZUSA FIREMAN'S ASSOC. 3769 67.00 II • AZUSA HARDWARE 3770 110.53 AZUSA HERALD 3771 610.90 1 AZUSA MnTnR PARTS 3772 65.45 I BAILEY'S BINDERY 3773 46.00 • GLENN BASHnRE 3774 30.00 • .i. E. BAUER rn. 3775 767.08 B & B AMBULANCE SERVICE 3776 29.00 I • B & K ELECTRIC WHnLESALE 3777 137.40 R W BECK & ASSnCIATES 3778 889.76 R W BECK AND ASSOCIATES 3779 1014.81 • i • WARRANT WRITING 064-74 GARY BELANGERI 3780 22.50 BELL & HnWELL 3781 39.15 BOEING ELEGTRnNIcS 3782 1568.72 MRS. RUTH BRANDT 3783 7.00 BRnnKS PRODUCTS, INC. 3784 650.95 CHARLOTTE BROWN 3785 237.12 DnUG BUCHAN 3786 26.00 BUREAU nF RESOURCES 3787 425.50 IRA rALVERT 3788 30.00 CAMERON MEDICAL rnRP 3789 37.84 MICHAEL rASTANEDA 3790 15.00 CENTER STATInNERS 3791 52.06 CERTIFIED RADIATOR SER 3792 65.27 CLEAN SWEEP 3793 171.00 HARRY rnFFIN 3794 30.00 r.nLnR TILE SUPERMARTS 3795 187.85 n. -InHN r.nNFnRTI 3796 30.00 r.nNSTRUCTnRS SUPPLY r.n. 3797 235.32 CnNWAY rnATING COMPANY 3798 39.43 THE r.nnPER GRnUP 3799 3.52 THE CORNHUSKER 3800 56.52 CREDIT BUREAU OF ARCADIA 3801 139.58 CROWN COACH CORP 3802 59.56 .iOE DALEY & SnNS INC. 3803 312.94 ,inHN DANGLEIS 3804 58.41 0 I, FA 0 0 '' • WARRANT WRITING 06-074 STEVE DEFALrn 3805 32.00 DESERT SERVICE 3806 I 25.80 DESERT SERVICE 3807 44.83 A.B. DICK rn. 3808 104.48 DIEBnLD 3809 62.00 DUNN- EDWARDS CORP. 3810 3.98 • ErnNnLITE 3811 63.28 EEr.nLITE DIVISInN DPS INC 3812 101.14 EL MnNTE IRON & METAL nn. 3813 500.00 i E S D rnMPANY 3814 50.88 ESSICK MACHINERY COMPANY 3815 I 530.00 RALPH FITZSIMMONS 3816 14.75 • FOOTHILL ATHLETIC SUPPLY 3817 773.03 FnnTHILL ATHLETIC. SUPPLY 3818 2237.67 FnnTHll_L GLASS rnMPANY 3819 3.10 FnnTHILL MnTnR PARTS 3820 264.92 FOOTHILL PHnTO SERVICE 3821 48.88 RnBERT FRY 3822 30.00 t GENERAL ELECTRIC. COMPANY 3823 GENERAL ELECTRIC COMPANY 3823A g71$ GENERAL TELEPHnNE CO. 3824 2313.26 .TAMES GEnRGEnU 3825 30.00 GESTETNER r.nRP, 3826 17.00 JOHN D. GRANADOS 3827 30.00 GRAYBAR ELECTRIC. r.n. 3828 1122.17 ,inSEPH A GUARRERA 3829 I 142.50 0 0 0 0 0 n u • WARRANT WRITING 06-074 HALPRIN SUPPLY Cn. 3830 6.73 HAMILTnN nIL & SUPPLY Cn. 3831 135.98 RICHARD HERNANDEZ 3832 30.00 HUNTINGTnN DESK cn. 3833 618.79 IBM C.ORPnPATInN 3834 100.74 INTERNATIONAL HARVESTER 3835 115.94 INTERSTATE RESTAURANT SUP 3836 199.17 .IEEC.n MFG. Cn. 3837 62.39 KOENIG CAMERA SHnP INC. 3838 24.79 LAHABRA PRODUCTS 3839 186.98 LEWIS SAW & LAWNMnWER 3840 16.95 LONG BEACH IRON WORKS 3841 367.29 MAYDWEI_L & HARTZELL INC. 3842 112.89 PAUL MENDnZA 3843 30.00 METER nom PnNENTS 3844 25.90 •IAN MnSSBARGER 3845 24.00 GERALD MURRAY 3846 30.00 NATIONAL SANITARY SUPPLY 3847 41.58 GERALD W NEGLEY 3848 11.42 NSC INTERNATInNAL r.nRP. 3849 157.60 nFFIC.E PRnDUC.TS C.n INC 3850 151.24 TOM nKI 3851 15.00 DnNALD nLE.INIK 3852 30.00 .TACK PALO EQUIPMENT en. 3853 20.04 PECK ROAD FORD TRUCK 3854 9.06 PITNEY BnWES 3855 32.00 0 0 0 0 0 n u luj 0 • _WARRANT WRITING 06-074 F MORTON PITT nn 3856 316.34 PLYWOOD LOS ANGELES, INC. 3857 198.38 PORTLAND CEMENT ASSN. 3858 14.31 GORDON PnRTNER 3859 24.00 GEEGE PnVENMIRE 3860 40.00 RICK PnVENMIRE 3861 7.50 PROMOTIONAL PUBLICATIONS 3862 76.70 PSL PRESS 3863 45.98 PUBLIC. EMPLOYEES' 3864 15714.45 PUBLIC. EMPLOYEES 3865 15840.66 PUBLIC. EMPLOYEES' 3866 15896.31 PUBLIC. EMPLOYEES' 3867 15756.70 REALTY TAX & SERVICE 3868 40.00 GREGORY RIVERA 3869 12.00 RUTH RIVERA 3870 30.00 S G VALLEY UMPIRE ASSN 3871 564.00 SAV-nN DRUG STORE 3872 3.26 SEARS ROEBUCK & COMPANY 3873 14.49 SHELr.O ELECTRONICS SUPPLY 3874 12.02 MR. MARC SHELDON 3875 40.00 ROB SHIMANSKY 3876 48.00 BOB SMITH 3877 455.80 .JEFF SMITH 3878 10.00 ROBERT SNYDER 3879 15.00 SO CALIF. EDISON COMPANY 3880 876.42 luj 0 6 6 • WARRANT WRITING 06- • 74 • SO CALIF GAS COMPANY 3881 73.32 SO. CALIF. MUNI. ATHLETIC 3882 342.00 STATE OF CALIFORNIA 3883 4128.55 1 STATE COMPENSATION 3884 7500.00 I DENNIS SWANK 3885 12.50 1 DON SWEET 3886 5.00 ROBERT TORRANC.E 3887 86.27 1 TRIANGLE TRUCK PARTS 3888 97.46 li 1 UNISTRUT LOS ANGELES, INC. 3889 537.03 VALLEY CITIES SUPPLY 3890 1392.91 i • E. •1. WASHATKA 3891 128.00 TED WEISSBUCH 3892 6.75 EMIL M. WERDER 3893 40.00 j • WEST r.nV I NA, CITY OF 3894 26.09 �' WESTERN HIGHWAY PRODUCTS 3895 I 2578.88 • WESTERN WATER WORKS 3896 I 650.95 • WHITES 3897 5.00 WILLIAMS LUMBER YD. 3898 131.83 r♦ CAMILLA WILLIAMS 3899 i 30.00 WILLS AUTO PARTS 3900 58.18 XEROX CORP. 3901 256.07 "Y" TIRE SALES 3902 57.54 DISC. 152.67 GROSS 241699.72 NET 241547.05 I . f� f •