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HomeMy WebLinkAboutResolution No. 36900.001 of___!fI 19by the following vote of the Council: Absent: Councilmen. CITY CLERK MAYOR � OTHER OTHER FUNDS NO. AMOUNT 5,721 2.054.56 2.054.561 cD 2.054.56 2.054.56' i 1 � I LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 L RESOLUTION NO.._�,L 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: FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT NUMBER WARRANT TOTAL • GENERAL LIGHT I WATER PARK STATE EMPLOYEES RETIREMENT SYS. TWO THOUSAND NINE HUNDRED FIFTY SEVEN 0 100 OCT 23 51 9.4 2.9 57 S 7 ' # 5 5 3.9 2 3 4 9.0 9 BEN S PARKER IST PAY ONL I BRARY FORTY Two H~EO SEVENTY FIVE & SO/100 k 41 9.5 31 $4.275.50 1 4.275.50 CITY EMPLOYEES PAY ROLL 10/31/5t FORTY ONE THOOM0 N 1 NE MNORED FIFTY THREE �► 1 � 2 7.6 2 1.00 ! 6.5 8 7.6 8 4.2 8 5.6 7 3.459.18 , 53%100 i jk 41 9.532 1 T, 41.953.33 I 31.896.50 M 4.634.76 1 U IAn 4 51 $ 49, 1 86.60T (W i 7.141.601 V 3.459.1 81 %a PICK UP OF TOTALSI i 49.! 86.60 31.696.50 ` 7.1 41.601 4.634.76 3.459.18 CANCEL DUP PAYMENT TO S R $ 2,957.57 CR ', 553.92 A 349.09 A B C TYPEWRITER SERVICE FIFTEEN & NCI/100 Qv %S S1 sag 33 15.00 15.0 p AMERICAN EQUIP & BODY CO TWENTY TWO it NO/100 ! rllA ►, bA G.534 y � 2 2.0 0 I i 22.00 THE ARTISAN PRESS ONE 14UNORE0 FORTY NINE i 03/100 + 111 $l 54535 T 1 4 9.03 114.4 0 34.63 AZUSA CLEANERS & DYERS TWENTY Two & 38%104 22.38 17.37 5.0 1 AZUSA HERALD ONE HUNDREO THREE 36/100 37 , 103.36 103.361 ! j AZUSA ICE COMPANY I ELEVEN is 28/100 *4 1.6 51 V.536 i ;, 1 i .? I I 6.77 '' 4.51 , i 1 AZUSA MOTOR PARTS I NINETEEN & 31 /100 I i .44 14 51 V15 3 -1 a, 14.3 1 1 9.3 1 AZUSA ROCK & SAND COMPANY NINETY THREE :c 57/100 iii# tb 511 �� 5 4 U ; V 3.3 T 9 3.5 7 CALIFORNIA HIGHWAY PATROL 011111E HUNDRED THREE & 70/100 �iui 1b 51 x.541 103.70 I 103.70 RUSS DAVIS FORD NINETY EIGhT 85/100 ' *Jr 15 31 x,542 93.85 ; 98.851 ECONOMARKER SAFETY CORPORATION ONE HUNURED FORTY EIGHT 62/100 1:V 115 5i %543 I It 1 44.62 1 48.62 j D JACKSON FAUSTMANTHIO THOUSANO i NO/104 sur %f4 �t %544'. 2.Ou�?.t�0 2,000.00 GARDEN FLORIST TWENTY ONE & 84, 100 ��+�. 1� �1 �.3 45 ! ��. 21.8 4 j 21-841 GOODALL RUBBER COMPANY I THIRTY is 37/100 �+r ►�i 511 4 a.� a a 3U.3 7 I I 3 0.3 7 GRIMES STATIONERY CO THIRTY FIVE & 21%100 1 -tit 1651 9.547 j t 3 5.2 1 35.21 LEO HARLAN ONE MUNVREt� FIVE & 33100 wv 14 S1 -454j � 1 O 5,3 3 I 78.521 I 1 6.09 10.72 HENDLEY ELECTRIC I ONE HUNUREU TWENTY FOUR 43/100!A 91 °*.54 �► � ', i 14.43 I 124.43 ; I HAROLD L HUBERT ELEVEN & 521100 it ..550 �, 1 11.52 1 1.521 E W HUFFAKER CO TMELVE % 69/100 :+ 16 $t �c,`� 5 t f 1 , .6 12,69 INTERNATIONAL BUSINESS MACH j THIRTY FIVE & 40/100 I �s %4 5t �5 52 f > 35.00 ! 35.00' INDUSTRIAL ASPHALTNINETY SEVEN M 50100 I „:r 16 til ..533 i ar7.50 97.50, INDUSTRIAL CONTROL SYSTEM FIVE & : 0,1100 i~ 15 pit X554 -455 j ,.. ,.(y0 % 2.70; i 2.30 JOHNSONS PLUMBING & APPLIANCE THREE is 18/100 04� 14 $1 :0 5 �;_ 3.f e� 1 .30 1.8 8 ALBERT L KENDRICK THREE 4 NO/100 s,. 1111 5'1 .t" o 3.00 I 3.00 i i BUD LATTAS WELDING SHOP ONE; riUNLIAED FORTY 40/100 � �: 1� �t r,3J7 ' '. 14x.40 j 1 1 1.2811 29.12, LAWSON COMPANY EIGHT HU; EU TWENTY FIVE NO/100 55j � 025.00 825.0o - PACIFIC BUSINESS FORMS PASADENA - SANTA MONICA Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy ' syr. ' thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1d/a�y I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen c ; �h"���'s"✓Y�•�,�.Q�i�,f�-,-„�iL Adopted and approved this of of the City of Azusa at a regular meeting thereof held on the -/day Noes: Councilmen - 0.001 of___!fI 19by the following vote of the Council: Absent: Councilmen. CITY CLERK MAYOR � OTHER OTHER FUNDS NO. AMOUNT 5,721 2.054.56 2.054.561 cD 2.054.56 2.054.56' i 1 � I LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TO WHOM ISSUED LEWIS SAW & LAWN MOWER LOUIS THE TAILOR. INC MAYDWELL & HARTZELL INC MC LEES SHADE 8o LINOLEUM DOUGLAS K OGDEN PENNOCKS AUTO PARTS RAI LWAY EXPRESS AGENCY JAMES REDFERN REED & ROUTT AUTO SERV RUSS AUTO REPAIR SANICO OF CALF i C A SCHAD SHELL OIL COMPANY VIRGIL D SMITH SO CALIF EDISON COMPANY SO PIPE & CASING COMPANY i SPEEDO -TACH SERVICE. INC SURVEY STAKE & MARKER CO STANDARD OIL CO OF CALIF TEN EYCK SUPPLY CO I VALLEY BLUEPRINT COMPANY VALLEY CITIES SUPPLY CO U S BORAX & CHEMICAL CARP UNITED STATES POST OFFICE I WELCHS CLEANERS WILLIAMS LUMBER YARD ZIMCO ELECTRIC SUPPLY CO FOOTHILL STATIONERS i GETTS HARDWARE ONE HUNDREO SEVENTY FIVE i 16/100 1 1 .4 2 MILNAT ANIMAL DISPOSAL FORTY & NO/100 11& $1 1.504 !t 40.00 40.001 � BOBKEN HARTUNIAN FIFTY TWO HUNDRED FIFTY 40/100 25ii.00 5.250.00 1 PACIFIC BUSINESS FORMS PASADENA - BANTA MONICA 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. I hereby certify that the foregoing resolution was duly adopted by the City. Council Ayes: Councilmen Adopted and approved this day IF of the City of Azusa at9 .regular meeting thereof held on the Q c-*" day Noes: Councilmen; of - �� �-�` / , 19 by the following vote of the Council: Absent: Councilmen- CITY CLERK MAYOI OTHER FUNDS 1 LINE NO. AMOUNT PROOF 4 0.00 0.00 e 0.00 0.00 r 0.00 0.00 0.00 0.00 0.00 0.00 i 0.00 i 0.00 II 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 I 0.00 0.00 0.00 0.00 i j 0.00 0.00 0.00 0.00 0.00 1 1.42 i 1 1.4 2 CR 0.00 j 0.00 of , I9-]E� RESOLUTION NO. -.2A;' 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 SE 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: FUND OUT OF WHICH PAYMENT IS MADE WARRANT AMOUNT (WRITTEN) I DATE WARRANT NUMBER WARRAN=... TOTAL GENERAL LIGHT WATER PARK ONE i 66/100 .55V 1.56 i TWENTY SIX & Nil/I00 .4V 16 bA _4560 � �; 14AO 26.00 ( � DIVE. QED EIGHTY E1QHT i 79/100 51 *.561Sb;Ri.79 588.79; THREE 494/100 � aw 1i1. �1 �.Sb7 � � 3.94 � 3.94 FOUR 6 50/100 x563 S 4.50 4.50 I TEN h 09/100 � ,moi 16 51 9.564 ;, 1 QAii , i 10.0 9 � r I TEN & 60/I00 N 1• io.565 IOAO 1 0.60 FI VE & 04/100 r1 ' 14 W1 i06ti 5A4 5.04 E I iiNTY M t NE Ii 901100 I 1, yY 9.567 69.90 3.25 I � 50.9 4 ! 357 . I i } FIFTY SEVEN & 35/100 i uv %b% °x,568 51.35 i'' 33.4211 23.93 1 ONE HUNDRED THIRTY 41NE 3S/100 � � 1a bi 91.56.1 139.35 139.351 ONE & 68/140 kv 1f, 5i `570 IAV 1 .68 1 TWENTY SEVEN 90/100 i .,15 71 7 7.9 0 � 2 7.9 o NINE & 60/104 .Av 1s i1 4.577 9.615 6.60 ! 3.00 TWENTY EIGHT THOUSANU NINE HUNDRE01614669TIOSEVEN QV 16 $1 *573 -. 26. i V 7.56 !, 28, 9 97.5 6 � i 7,071.15 � SEVEN THOUSAND SEVENTY ONE A 15/100 �� 11S $1 *574 7.071.15 E I GHTEEN i 04/100 ' 'v V6 yI 9.5 75 I s'04 1 8.0 4 IwIi A 05/I00 I oil 16 $1 '44576 , 9A5 9.05 ONE HUNOREO ELEVEN i 02/100 voit A* $1 *577 ! 111.02 1 1 1.0 2 SEVENTY TWO A 03/100 i �a 16 �� jF.5 7 o $72.43 3 1 .5 51: 41.28 ' SIXTY & 100 8$1 , I 4;v 111 it *57-i "t, 6q.*5 60-851 FIVE & 74/100 © , 5.74 s 5.74 E1GHT i 73/100 14 51 X541 b.73 i ! 6.73 NINETY A HD IOO kv 18 SA 45 a2 j 1 V0.00 90.00 FOUR & 20/100 Ar+ %6 i1 0,5113 1 '.4-20 4.2 0' I I I FOUR "~ED NINETY ONE i 40/140 girt 1� �1 �5a4 � T. 431.00 257.1 8 ! 55.03' 52.92 125.87 TWO li~EU SIXTY FIVE 70/104 1a $1 '0.585 0 765.70 1 265.70; ONE HUNDRED FORTY SIX A 41 /100 16 51 9.564 f�, 146.41 1 1 9.47 1 2.5 1 671 22.76 1 133.71 I 1 2.36 1 1 .2 1 6.48 GETTS HARDWARE ONE HUNDREO SEVENTY FIVE i 16/100 1 1 .4 2 MILNAT ANIMAL DISPOSAL FORTY & NO/100 11& $1 1.504 !t 40.00 40.001 � BOBKEN HARTUNIAN FIFTY TWO HUNDRED FIFTY 40/100 25ii.00 5.250.00 1 PACIFIC BUSINESS FORMS PASADENA - BANTA MONICA 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. I hereby certify that the foregoing resolution was duly adopted by the City. Council Ayes: Councilmen Adopted and approved this day IF of the City of Azusa at9 .regular meeting thereof held on the Q c-*" day Noes: Councilmen; of - �� �-�` / , 19 by the following vote of the Council: Absent: Councilmen- CITY CLERK MAYOI OTHER FUNDS 1 LINE NO. AMOUNT PROOF 4 0.00 0.00 e 0.00 0.00 r 0.00 0.00 0.00 0.00 0.00 0.00 i 0.00 i 0.00 II 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 I 0.00 0.00 0.00 0.00 i j 0.00 0.00 0.00 0.00 0.00 1 1.42 i 1 1.4 2 CR 0.00 j 0.00 of , I9-]E� TO WHOM ISSUED WILLIAM KIRKGAARD BYRON JOHNSON WHITES AMBULANCE SERVICE JAMES MILLER ALBERT KENDRICK WILLIAM PACIFICO VALLEY DISPOSAL SERVICE MARLOWE MADISON BALLENS HARDWARE BOARDMAN EQUIPMENT RENTALS H C BURGRAFF, D 0 & R BEAVESS CANYON CITY PAINT STORE CENTER STATIONERS CITY OF AZUSA L & W J H COOMBS COUNTY OF L A HEALTH DEPT OAFFURN HARDWARE RUS S DAVIS FORD RIX RAYMOND L GUARDADO HANK I NS MEDICAL GROUP INDUSTRIAL CONTROL SYSTEM ALBERT KENDRICK SIDS TIRE SHOP SLOYER & HARVEY SO COUNTIES GAS CO THELMAS G GROSS CAFE JAMES W WEBER M D __ .L nafter set forth: F WHICH PAYMENTJS MADE PARK 60.00 33.90 18.20 2.30 i f i 3.643.781 In PACIFIC SUSINESS FORMS - PASADENA - SANTA MONICA 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. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ZG .4/-V ���-rte c.DO��j � 'mss -L- Adopted and approved this --2 day of the City of Azusa at a regular meeting thereof held on the _._.__day Noes: Councilmen- OTHER FUNDS NO. j AMOUNT ! 0.0 OT 1 - of 19 of 4:2 t-en,-L-� 19 -'TZ by the following vote of the Council: Absent: Councilmen CITY CLERK MAYbR LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 i} 0.00f w 0.00 C.l RESOLUTION NO. 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 herei FUND OUT C i WARRANT AMUNT (WRITTEN) DATE ! WARRANT 1 NUMBER WARRANT s TOTAL GENERAL LIGHT WATER SIXTY 1 1/loo AN IS 51 *5 V0 �'„ 60AG,, 60.0o SEVENTY FIVE i NO/ 100 V4 16 7.0A 75.00 , TNxEE MONDRED i N!1/100 %5V2 300.00 300.00 SIX" i NO/100 wy l` 51 Vw5 *3 j 60.00 60.00 i l XTY i NO/ 100 ,4 116 $1 9 '454 1 "t60.00 60.00 SIXTY i NOlocl / y t6 5l %59511 6 0 A a NINE WOWED SEVENTY EIGHT it 90/104 I :mow 1• �i 'ra5 �6 � � 474=w0 978.90 SIXTY i NQ/100 -&dA51 *.5V7 T 60AC 60.00 Too +0 100100 ra'r 1� 5i I iv. S y a 2.39 2.39 j I SIXTY SEVEN & 43/100 �+ 15 $1 x,5V 67.43 33.53 , i TUENTY SEVEN SI NO/100 � 1 � �i r 27.00 TWO HUNDRED SEVENTY FIVE 6 16/100 j �� lis Sl �.6U i ! � 275.16 2 75.1 6 SIX & 96/100 i w� 15 it 4.60( "" 6.96 6.961 NINE HUNDRED EIGHTY FIVE to/100 j 16 5i1 V.6V-5 I: .065.1 0 966.90 NINETY SIX & 60/100 I ,xt 4aa til �6�+a �. V6.60 96.60 ONE it NO/100 ? Ali 1Iyl At U.5 � I.©Q 1.00' ELEVEN & 88/100 wa %6 21 .0.6 (d 6 1 I A w 8.6 0 � 3.28 SIXTY FIVE 8r i9/140 {'� 1� �1.b�7 _. 63.79 65.79 F IVE r 75/100 I r 116 5i ,oU4; 5.75 5.751 EIGHT NO/100 j � 1b $1 �►.av f ! f �; 8.00 8.00 FIVE NO/100 to I � S1 1 6 1 u r 5Ap 2.7 p r FIFTEEN & 190/100 j� 1� i1 r.b 1 1 ". 15.00 15.00; SIXTEEN 6 13/100 � �.'Y 1L �l s.6 1 Z i '. 16.13 1 6.1 31 TWO & 50/100 2-50 2.5 p' THI RTY THREE tic 14/100 .rr %b 14 ", 33.14 33.1 4 ONE rH NURED FIFTY NINE '90/100 1't 511 i '0,615 ';, 1 5-,1.00 1 59.00' FORTY '40/100 aq.o© 40.00 ito kb bi $ 97.738.09T 36,6V8.90� C 45,685.9p!T in 1 1,509.51 nafter set forth: F WHICH PAYMENTJS MADE PARK 60.00 33.90 18.20 2.30 i f i 3.643.781 In PACIFIC SUSINESS FORMS - PASADENA - SANTA MONICA 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. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ZG .4/-V ���-rte c.DO��j � 'mss -L- Adopted and approved this --2 day of the City of Azusa at a regular meeting thereof held on the _._.__day Noes: Councilmen- OTHER FUNDS NO. j AMOUNT ! 0.0 OT 1 - of 19 of 4:2 t-en,-L-� 19 -'TZ by the following vote of the Council: Absent: Councilmen CITY CLERK MAYbR LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 i} 0.00f w 0.00