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HomeMy WebLinkAboutResolution No. 3926RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL IMS 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: _ TO WHOM ISSUED - 'A WARRANT AMOUNT l\N8ITTEN) 7 DAT' WARRANT NUMBER WARRANT TOTAL GENERAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF LIGHT WATER PARK OTHER FUNDS NO. AMOUNT AIL 6 `r9 $ 0.00 r 0.001. 0,00 1, V 0.00 0.00 1, ,, 0.00 r � 0 0.00 0.00 U 3 POST OFFICE TWENTY & NO/ 100 AL 2 0.0 0 20.00 0.00 16,735.05 4,631.15 7,849.27 3.954.60 4552.26 CITY EMLOYEES PAYROLL ACCT THIRTY ONE THOUSAND SEVEN HUNDRED TW NTY TWO & JUL 6 $9 17.761 '$ 31,722.33 3,552.26 3.552.26 CR 33100 WILLIAM COTA SIXTY 31x & NO/100 AL 3 !1) 17.162 66.00 66.00 0.00 LAWRENCE FAVELLO fOaiTY 1If311T dr I`l0/104 AL 6 W 11.163 Is 48.00 48,00 0.00 91 MINAA39H DON HANSEN 3{xT'r & N0/100 V. 3 W 17.184 1360.00 60.00 0.00 RAY HUBBARD lh1RtY 1'1!0 & No/100 1J. 6 t) t 7+765 "532.00 32.00 0.00 DAVID SANDELL fO1TY fOUR & 1`opoo AL 6 W 11.766 -t 44.04 44.00 0.00 GARRY SMITH 31MILEN & NO/1011 AL 6141 1.10761 • i 16-00 16.00- 0.00 JIM L I TTLEF I ELD FOUR & ir0/I Oq � til. b 41 17..168 ' 4. � 00 4.00 0.00 VERN STRONG 91011T & N01100 147 6 8.00 8.00 0.00 RUTH ELLI NGWOOD THUS 4j N0/100 31L 6 rA 17.770 •5 3.00 3.00 0.00 AZUSAGLASS Co CIGMY NIN9 & `19/100 AL 3 `j) 111711 89.79 0.00 AZUSA ROCK & SAND 31A HURf UL) TdENTY SUE.N IA 48/100 A b %) 1111112 $ 627.44 464.96 29.17 133.33 0.00 AZUSA PLUMBING CO ONIE HUN01110 FORTY 311,VILN 47/100 AL 6 7) 17.173 ' 140.f+l 140.47 0.00 ATLAS UNIFORM stva1TY At 6 W 11.174 1.33.60 73.60 0.00 ARTISAN PRESS YOUR HUa'�p310 9!LVENTY 'IM11 9 4 21/104 AL 4 V) 17.770 8 413.21 473-21 0.00 AZUSA HERALD Tito HUNOR(O 111,111 & 60/100 AIL 4 W 17.716 120-60 205.60 0.00 AZUSA MOTOR PARTS Tom & 211/100 AL 6 W 141-17 12.28 5.15 7.13 0.00 ALEX ASQORGA D. 0. T111RTY & NOf 100 AL 6 V) 1,10774 $ 30.00 30.00 0.00 BOARDMAN EQU I RMENT RENTALS 11WITS01 & 30/100 �► 3 17.1I `a t 8.5 0 18.50 0.00 BLACK & KINDRICK ILIVI"1 HUNUTAEU 310Y fOUR & $21100 A . 4 "9 1 %788 " 1.1(14.80 1,1 64.89 0.00 BILLS SPORTING GOODS 36V IVTY Ttiri t & "13/IOt1 .,. 6 17,181 $ 70.73 70.73 0.00 BURNS BODY & PAINT SHOP Y IF TY Tito sly No/100 AL 6,11 17.182 S 32.00 52.00 0.00 BURROUGHS CORP 1/100. 611) 11.183, 7.1 1 4.27 2.84 0.00 CONCRETE SPECIALTIES MENU FOUR 4 41/100 XL 6 1.1,144 24.44 24.44 0,00 C 1 TY OF POMONA ONE HUI+OA90 i'A N1Y NIN19 & 42/100 ! 6 40 17.133 12'1.02 129.52 0.00 COUNTY OF LOS ANGELES THRIE & N01100 - 1+Jl. 6 V1 14136 S1.00 3.00 0.00 CANYON CITY PAINT ia0 HUNUR40 '14011Y FIVIT 4 09/104 .t 6 W 1 -&131 223.08 225.08 0.00 CARR PAPER 00 M11Y 39VIEN A 94/100 A1L 6 W 17,783 21-1 it 27.94 0.00 CLARY CORP HUM(" d1t 40%100 .AIL 6" 17,101) 17.4 10.41 6.9 8 0.00 CITY OF AZUSA L & 111 iTIWIlt HUN01190 f IYTY ONd & 13/100 A#. 6W 1 7,i -L)0 1; 0 0 1.%t3 705.7 26.3 1739 102.00 0.00 FACIFIC BUSINESS FORMS -- FASAOENA - SANTA MONICA �� G 0 / o t-- j/ /-,0 & •& Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cert' ed 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 t }�' ��L �Q��i i�%!)! „�,�tr_,r/�cc_xPZd0 Adopted and approved this �/) day of of the City t zusa at a regular meeting thereof held on the 6 - 1 day Noes: Councilmen= 1c„ae1/ of ,/i,,�, 19,TY- by the following vote of the Council: Absent: Councilmen* CITY CLERK MAYOR RESOLUTION NO. I'i ., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C IMS 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: TO WHOM ISSUED arki �'I +s WARRANT AMOUNT (%VITTEN) 9 WARRANT DAT t NUMBER WARRANT `' TOTAL FUND OUT F WHICH PAYMENT 13 MADE OTHER FUNDS LINE NO. PROOF GENERAL LIGHT WATER PARK AMOUNT RUBS DAVIS FORD 31x�Y & 03/100 UL 1 ,, 76701 "56032 60.82 0.00 OAFFURN HARDWARE ON% 90/100 AL 6 Y) 1 1►7`)1 IA 1.98 0.00 NICK E S P I N O Z A 3 IAV I tUMII gU $% 1 if 1& I'1o/ 100 17013 ..l )10.00 750.00 0.00 EDWARDS SUPPLY 616"11 3KVU'I`4 �/Ia0 - 17 r# 7.9� 87.25 0.00 FAB FIBRE INC ONg HUNURIE l (101117Y 910kil & 14/100 A• 6 li) I 111 , 1 d*.72 188.72 0.00 FOOTHILL SUPPLY CO IEN 191E 09/100 L 611) 1170146 Si0.139 10.09 0.00 GENERAL TELEPHONE CO ONg TIIOUSM0 XWEN 8 04100 Ax O W 17.7')7 1 11„01 1.09 992.42 1 1.1 6 7.44 0.00 GRIMES STATIONERY MOIL & 91/100 JUL 0) IV) 171"1 *)0 S3.91- 2.35 1.56 0.00 TED HEBERT MASONRY NIN19 HUMOR90 191017Y SIX & V1100 ,til. b A 406.27 986.27 0.00 HARRIS 8o FRANK folIC'/ f IV$ & 14/100 A!. 4S 17.4300 S t0A b 4 5.1 4 0.00 INDUSTRIAL ASPHALT IH391 HUNaRW 1HIfttY SIA db 39/100 6W 171601 33635 - 298.54 38.01 0.00 IMPERIAL OIL & GREASE Clan ' THAIIL & 60100 JIL 6 W ['16002 $ 03.1.5 83.65 0.00 INDUSTRIAL UNIFORM RENIAL ONK IIItN#)ato 4 30/100 . R 6 W 116603 $ 1100.60. 55.68 45.12 0.00 JENSEN LEATHER REPAIRING T►iIIL a & ►10/100 L 6 i7.804 412.00 12.00 0.00 JOHNSON SIGN SERVICE fifty Otill & t`IO/100 1.L 4 7) 17.005 51.00 51.00 0.00 KOPPL COMPANY I11141y Voll & NO/100 A. 6 I`) I -7.806 $30"00 38.00 0.00 KOPPERS COMPANY INC T11011Y N1NlL HUNURLO NINIM MID & 77/100 111. 4 0 1,16401 '5 Z442.7 2,992.77 0.00 LUDLOW VALVE NINE Ht?MAto TVIENiY 311m# -18/140 At a h 17R6t38 S')27.74 927.78 0.00 LEWIS SAW So LAWNMOI'YER Otte HUNG,J(0 31ATY NINId IN NO/100 JA. 6 17.804) 1 164.00 101.40 67.60 0.00 LATTAS 1VELOING HIN41KE: & 63/100 . 6If) I7Ad10 111.63 5.40 14.23 0.00 LOS AWELES DAI LY JOURNAL FirlY Clank & 50/loo .. 6 `i) 17.01 / 190.59 58.50 0.00 LOS ANGELES STAMP & STAT Clair & 32/100 1A. 6 'A 171,4312 '.6;3,32 4.99' 3.33 0.00 M MADISON PETTY CASH IIItiliillJ'1 & $9/100 L 6-4 17.513 10.99 18.59 0.00 MUTUAL CREDI T BUREAU l�113IiYY 1'Hhli:� + 9$/IOO 6`) 17,1314 +73.5b 66.85 1 6.7 1 0.00 MAYOVELL & HARTZELL Td0 THOU3ANO 140ITY 39VKN 61/100 `f �.�. 4 ��`) 1'7.d1�► '57.02,1.61 2,027.61 Z027.6 2027.61 0.00 OGILVIE PRdSS TWILVIE 40/100 AL 6 `w) 111.6 16 •$ 12AO 12.40 0.00 PACIFIC TORO CO 1130 NUNl111$t3 91(3N7Y NINe 44/100 .F.A. 4 =�3 17,617 � 2439.26 289.26 0.00 PACIFIC SOUTH*EST PIPE CO smog gicHr & 61/100 L 6 `M 1 00.61 88.61- 0.00 PARK MAINTENANCE It#1i >'4 '19/1110 �� . 4 17.1311) 11).7"3 8.75 0.00 PENNOCKS CARBURETOR wNIY gilui r & 17!100 AL b i) 1,020 10.77 4.64 24.13 0.00 PHOTOGRAPHIC SPECIALTIES 3$VILNTY 31A & '131100 .11. 6 `y 17.611 $ 6.13 76.7 3 0.00 STANDARD OIL CO 3NiViC1'{ & 90/103 .1A. 6 5`I 1 l.cf22 , 7.`)Q s 7.90 0.00 ri I f, %I AI._.- i vT PATI IC BUSINE6. rOHMs-- PASADENA • SANTA MONICA r �r•� F-----..mow� 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. 2 VS &S I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: L�c,� Yy�r,..,,G� may, .� Adopted and approved this day of , 193 of the City zusa at a regular meeting thereof held on the- _____day Noes: Councilmen: of 19,1:7 -by the following vote of the Council. Absent: Councilmen• •�� "� CITY CLERK �YOR ii RESOLUTION NO. J 9�2 . RESOLUTION OF THE CIN COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLA IMS 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: PACIFIC BUSINESS FORMS ^ PASAOENA - SANTA MONICA .4- y (.9 4t-- 3 0 t l ,31, ej Section 2. That the City Clerk shall certify to the adoption of this resolution dnd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen .r�? f z 1�, `x,-- ; , �,/,, L/ Adopted and approved this of %' , 19_.x_ �� r of the City of Azusa at a regular meeting thereof held on the�_� day Noes: Councilmen. 14 - of , 19 -t!; --y by the following vote of the Council- Absent: Councilmen - 'CITY CLERK MAY R . ,._.- _ ....-._-- �..r•. _.r,.-.-.....-__.�,.T:..... L. `�.....,.,.�.v- __._..-...m,.is.:..-..•�--- ---,o. �Mt•8.� "Fi'�t=7R1 1t.fiT".I�"'r i*1r-71IVIRT11.- _' ._•-- -- -...._ -_._.. FUND OUT OF WHICH PAYMENT IS MADE OTHERFUNDS TO WHOM ISSUED '~� WARRANTAMOUNT (\ITTEN) DATE WARRANT WARRANT NUMBER TOTAL GENERAL LIGHT WATER PARK !_INE PROOF NO. AMOUNT SOUTHERN PIPE NINE HUN13 90 9ILV$NTY tH3111 36/101) ,:4.>!,, 65` 1764 q 173.36 973.36 .00 FOUR HuNontl3 t`AMY 9161111, 's 001100 b 'f1 428,00 370.80 34.37 22.91 0.00 TEN EYCK SUPPLY VALLEY BLUEPRINT FOUR a0 AIL b W 1.1,026 4.32 4.32 0.00 WALLACE 86 TIERNAN ragnu fIV9 & IV 10 -' 1?.427 ' 15.17 25.17 0.00 WESTINGHOUSE ELEGTR 1 C ONS HUNCIA91) T U1111 FOUIt & do I00 6,4 1 1018 S 114.8 0 124.80 0.0 0 ED WARD ONd HUNUR40 39VEMY slx a N0/100 14 4 1'1. 2'x , 116.00 176.00' 0.00 WELGHS OVERALL CLEANING 1 1.30 0.0 0 WILLIAMS LUMBER YARD filo HUI'WCO 01X1Y Matt & 40%100 AL 6 `) 1 1,431 '5163.45 263.45' 0.00 QUAKER STATE OIL ilili"1tm & 13/100 ' 1 174")3a -$13413 13.73 0.00 SUN AIRED BAG GO ttVlGy l{UNUR10 F IY 43%100 "+ 10113 705.43 0.00 SOUTHERN COUNTIES GAS CO sixty NINC & 7(1/100 -' 611 6'i.'10 69.70 0.00 L J PADDOCK GO F IYit so 20/100 6 31.20 5.20 0.00 SEAGRAVE HIRSCH CO fitly 31YO4 & 93100 JA. 6 �J 1 .5 37.93 57.93 0.00 SWIM KING POOL AGE 1HAII! 4 NO/100 �" ' too 3.00 0.00 JOHN LI TTLEF I ELD t iFtY 34VIN & 06%100 1 11.03 57.05 0.00 ROBERT TORRANCE FORiY, BIWIT 1 10/100 � $ 8 $ 40.7¢ 48.70 0.00 JAMES REDF ERN lHan 10/100 0-10 3.90 0.00 JOAN MC KINNEY MAIM� 03/100 �.�+ � ri 10 516.02 16.02 0.00 U 3 POST OFFICE T� tut HUNom & No/too -�»� �► 11 S1,1200.00 710.00 480.04 0.00 MARX FIRE EXTINGUISHER THI 1i "� 46%100 12 13.461 13.46 0.00 ROBERT ATKINSON Too HUNIXt110 THIATY w!S'tiEN NO/100 13 1231,00 5.143 237.00 0.00 U S POST OFFICE lltllil�' N0�I04 sib. a 114 1.1,00 18.00 0.00 WESLEY KLOEPFER �l.IIY1U'1 44/10015 ' IIAO 11.44 0.00 AL WILLIAMS INSURANCE T+ UITY tao & l'+01144 AIL 6 W 16 "522.00 22.00 0.00 REALTY TAZ SERVICE FIO NE3 & N0/100 AL ' ` � 17"' : 1046* 19..00 15.00 0.00 YOST PRINTERS HIN1 'li3f 100 �► 14 ' ;1.1'3 9.78 0.00 A KENDRICK taunt & Ii0/100 ,» '''l 19 10.00 20.00 0.00 TOM MORGAN 1010111 F IV E AL 4 f) 20 10.00 2 5.0 0 0.00 HARRY BISZANTZ FORD FOR1Y ON$ HU�ttACE) t"11111{Y 110iit's 09/I00 ' � �+�13s1�t1'� 4.138.09 0.00 8,247.26 Z418.81 CITY OF AZUSA L & W (IwRYAN MOU3810 HINT 1,111MA Cl) FOR-IY OI)t ► 08/101': _ 23 1.21 3-97461.50 461.50 527.54 0.00 SOUTHERN CALIF EDI SON CO Tlt.tt�, tH I tt ly THA95 114093mo rNti l 151 `i0f 1°3 F W100 4 4 24 'g 3A39:3A4 3 , 3 5 3.6 b 0.00 GUADALUPE SOCIETY ST FRANCIS Man 4 No/loo �-` �:' � *� 43 0 00 5.140 3.00 0.00 PACIFIC BUSINESS FORMS ^ PASAOENA - SANTA MONICA .4- y (.9 4t-- 3 0 t l ,31, ej Section 2. That the City Clerk shall certify to the adoption of this resolution dnd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen .r�? f z 1�, `x,-- ; , �,/,, L/ Adopted and approved this of %' , 19_.x_ �� r of the City of Azusa at a regular meeting thereof held on the�_� day Noes: Councilmen. 14 - of , 19 -t!; --y by the following vote of the Council- Absent: Councilmen - 'CITY CLERK MAY R . ,._.- _ ....-._-- �..r•. _.r,.-.-.....-__.�,.T:..... L. `�.....,.,.�.v- __._..-...m,.is.:..-..•�--- ---,o. �Mt•8.� "Fi'�t=7R1 1t.fiT".I�"'r i*1r-71IVIRT11.- _' ._•-- -- -...._ -_._.. RESOLUTION NO. �[r� .' RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C iM5 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: PACIFIC BUSINESS FORMS - PASADENA -SANTA MONIcA Section 2. That the City Clerk shall certify to the adoption of this resolution ryi/nd shall deliver a c rtified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. P f' O .41,- 6( f ` 6 I hereby certify that the foregoing resolution was duly adopted by the City Council s WARRANT AMOUNT (TTE.N1 WARRANT OAT WARRA"' a FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT TO WHOM ISSUED # NUMBER TOTALW MAYOR PROOF NI KIRKDAARD PETTY CASH thly six 441100 e - ' �4) 2t�,A? STATE EMPLOYEES RETIREMENT TYYI uyl kll�0i�l�i saY�`#lY �9 � 03/loo;' At A17,�33� �, i,�71,a3 894.85" 237.34 13$.84 - 0.00 LOU13 J MEMNIESHEIMER ►oRly six & 5.000 9 `a 21 qb. 7 46.57 0.00 1.051.20 OAR INOUVAIAL LEASING ON9 THOIl9AN0 Fif1Y 014t & aO/100 1'� � ' °# - 1. 1.► f 91.iQ 5.143 1.051 •20 1,051.20 CR J E ENYART Six �i0f i00 - 6 4 28 � � 9.40 6.00 0.00 DILWORTH CONSTRUCTION CO 610111 (40 HUN0390 3I;41Y 3wit" as .19/100:4? � 11jk.13`3.Ia 8,267.79 8,267.79 0,267.79 AL 4 `4 21) `'5 1+ 334.140 5.267.79 6.535.58 CR CANCEL A80VE CHECK CITY EMPLOYEES PAYROLL ACCT 144 t clui1 11004to f irl Fin & Q.5 l ) �`' � 30 '& 4 1.05 855.05 0.00 DILWORTH CONSTRUCTION CO 91WIlly TO 1040ato 31:411 31LVVI '1',1!100 31 '$ 61,7,) 8.267.79 0.00 894.85 > 5.142 894.85 0,00 3.00 3.000 0.00 $0.00 $ 1 1 2.778.46 Y 48.735.53 r 4,6.168.29 8.947.64 r u6.743.95 r 0.00 rti 2.183.05 r co 0,00 AL 6 59 $ 1 1 Z-178.46 48.735.53 46.1 68.29 8.947.64 6.743.95 2.183.0 5 0.00 CANCEL AZUSA ROCK 8o SAND XI. 6 ,o V10,172 027J#6 A 464.96 29.17 133-33 0.00 AZUSA ROCK 8o SAND ONI THMAN0 ONS 94/104 AL A`li 17.°172 $ 1001.92 839.42 29.17 133.33 0.00 $ 1 13.152.92T 49,109.99 r M 8.947,64 In 0.00 ti Z.1 83.05 0.00 46.168,29 7 6.743.95 :s PACIFIC BUSINESS FORMS - PASADENA -SANTA MONIcA Section 2. That the City Clerk shall certify to the adoption of this resolution ryi/nd shall deliver a c rtified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. P f' O .41,- 6( f ` 6 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: +I...0"Ve �et-tV-",tc'r- Adopted and approved this day Of of the Ci�j f Azusa at a regular meeting thereof held on the 6 -day Noes: Councilmen ��e� of f ,t. 19��-' � by the following vote of the Council: Absent: Councifnfen Q-��► - -. CITY CLERK MAYOR