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HomeMy WebLinkAboutResolution No. 3980RESOLUTION NO. e(ESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAINf!LLAIMS AND DEMANDS AND SPECIFYING Ti.,: 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: PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk. shall certify to the adaption of this resolution and shall deliver a entified copy thereof to -the City Treasurer and shall retain a certified copy Thereof in his own records. i. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen cc fc�•�-ti l �l'c,�' Zc-,�L,I�t4d�c�"Le Adopted and approved this of the I /of Azusa at a regular meeting thereof held on the --4FA" day Noes: Councilmen of 119 -10 -1 -by the following vote of the Council; Absent: Councilmen -%t ,,cJ CITY CLERK M OR 1 i r F WARRANT WARRANT x" FUND OUT OF WHICH PAYMENT IS MADE LINE OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (W#ITTEN) DATELINE TOTAL GENERAL LIGHT WATER PARK FROOF NO, AMOUNT SIGNAL OIL 00 ON& HUN031(p foAly Otis cA 44/100 Ali % 1,226 141.44 0.00 GLADSTONE MEDICAL ARTS Of Y fifty 11wr .5 NO/104 %Q) 182273 6.0 0. 5$•00 0.00 SQUIRE REALTY Tb1Emy five & T"101100 �m 16234 `s 25.00 r 25.00 0.00 SOUNDSCRI BER SALES too dr 60/100 *1 162:94 $ 2.160. 2'60 0.00 SMART & FINAL IRIS CO 31:( 31 3$/100 F0230 1616, -6.56 0.00 REMINGTON RAND fill hUN0,1110 Y"13f'Y T1,131C ')6/100 VA 1*211 3J.`I6. 533.96 0.00 H & L TOOTH CO Sixty is 31/100 Iffi NO 16233 60.3 11, 60.31 0.00 MR MAN 914100 51WIT & 44%100 11,134 , 30.0 it - 88.04 0.00 UNION NURSERY 14111y Malt & 30/100 �'�"� �� 1,0234 23.30 0.00 WESTINGHOUSE ELECTRIC SUPiLY ",iive" 111AWA1110 911ahly ib 14/100 'll+: 1.230 100.42, 780.42 0.00 JAMES STEWART Five & 13/100 ��'� 4 a$ 14436, 231 5.72 0.00 JOHN LITTLEFIELD give 4 Wool "# 1.437 x.72. 5.72 0.00 ARTHUR WILKERSON f1vQ 08 '141100 .014 1rJ34 5.72 0.0.0 NORMAN ELETHORP SIVEN & 15/100 �-svki 7.15 0.00 JAMES REDFERN IV11 slw 46/100 Al NO 1&240 5.46 0.00 HAROLD HUBERT too $1 x3/100 fill (f1 2.86 0.00 HARPER WHI SLER 09 HUNT 390 fitly & Wiwi 40) 1j,2,42 It I D0.001 150.00 0.00 CITY CRLOYEES PAYROLL ACCOUNT T11131Y THINKS 1H`,3USMU 0'' 9 HUNUAKU T'ALkiTy "INC jA Itt 4243 •j 33012,).` 5, 22,286.26 4,652.87 3,172.26 3,018.56 0.00 fi 47,63 1.06 T 7,960.09 3.332.94 29,229.44 4,717.17 0.00 2.391.42 w 0.00 i r,U PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk. shall certify to the adaption of this resolution and shall deliver a entified copy thereof to -the City Treasurer and shall retain a certified copy Thereof in his own records. i. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen cc fc�•�-ti l �l'c,�' Zc-,�L,I�t4d�c�"Le Adopted and approved this of the I /of Azusa at a regular meeting thereof held on the --4FA" day Noes: Councilmen of 119 -10 -1 -by the following vote of the Council; Absent: Councilmen -%t ,,cJ CITY CLERK M OR 1 i RESOLUTION NO. �19A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN 4.LAIMS 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; FUND OUT OF WHICH PAYMEN WARRANT I 1� WARRANT AMOUNT l\117TEN) DATE 7 NUMBER TOTAL WARRANT TO WHOM ISSUED N. +� GENERAL LIGHT WATER PARK INTERSTATE RUBBER CO MARLOYIE MADISON FETTY CASH INDUSTRIAL UNIFORM RENTAL INUUSTRIAL ASF'HALT GO IMPLEMENT & TRACTOR PUBLICATION ROBERT ATK I NSON KIMiURA NURSERY K ;=:- F ELECTRIC WESLEY KLOEFFER LA I DLAWS BUD LATTAS 'aELUING SHO LUDLOVV VALVE MCLEES SFADE w LINEOLEUM MUTUAL CREDIT BUREAU MAC°HERSON STATIONERS MiUNIC I AL FINANCE OFFICERS ASSN E 1u1r A 41/10 rel uc & is/lot) SIX11Y 3EM Is 0/10 fQA1Y $9VE3 �o 54/100 FIVE 'a 09/100 rao hU)waxu 9EV04 % N0/ 10 ONE 1100390 SIX 1R 13/ loci MEN HUS DA110 B 14i11Y .4 581100 51x & 1.4/100 FOUairIEN 4 391,100 OME 109-040 rodlY iHAlr,E 1:k A"100 r►10 1iUN0ttjjj foU i ftEN 16 11 100 01"A ktUl' ulAftJ f 1 f r'f Oils �k 911,100 IMMY fly& (A 13, 10 MUM 6.1;11.11 12, 57 10t) 1111drY U "0%100 .A3 q 'A All %4 %A IoI'J3 1.1 rib r.20 v 1,1�i 1 1107 h203 1.20 x# 1.20 3' 1,204 16307 11200 1.102 1.110 1 #.x 71 367.20, 5,04 ,5 107.00, � 10b.��• 143.33, 114.1 I� ,S30.00, G & M NEON SIGN CO Nx KUN AIA) 3EVENIY Six & Q0/ 100 A N 14 flail 616.6 0, MAYDAELL & HARTZELL 31X HUNt?i 10 UVENIY 11th & 0/100 .W111 it 03 161' I 1 674.25- MARCHANDS EQU I PMENT RENTALS n4must & 30/100 J*4 ICJ) 1.113 S 16.30• MINNESOTA MINING & N.FG CO FIFT'i 111aEE a No/lot) Al IA 1.914 -5 33.00 MOTOROLA rllAtt hUNUAEt3 ONE 4 51/100 a's N pA 14213 : 301.31. GOLD THOMPSON CO SIV.:N I1UNCA10 Eiu11Y FIVE li NO%1©1? .-41 01:43 fait 16 103.00- L J PADDOCK CO NINEMN & '11/1013 40 14111 .5 19.71. PROGRAM A I US CO MAIM di -3/ 100 11, 1.4 1.113 13,93 PENNOCKS 1'HIi1T'Y -roo r% a;4/100 t R A 1611 I) 31.84 , REALTY TAX SERVICE f i f 110 h N01100 . '1 No 1,340 S11,00. REED & ROUT 1101JH 3y 61/ 100 All A L4 1.111 4.61' R G ROBERTS & CO SEVEN Li 40/100 ,fit 1 to 1,211 1.40_ CITY OF POMONA fir TY ra0 3t 30/100 Im % 1A 1113 1.3 $ ! 2,;3`3' TAYLOR & SMITH ONE i1U1`I0390 11111EN1Y Flu 3r 16100 .M % 1,424 121.76, FRED SENNEWALD t*l uc g as/144 -;+ 1% fA 16113 -5 12-22, 8.27 1 2.3 8 38.40 2a.80 47.54 5.09 55.12 730.58 1 4.39 129.73 151.91 28.62 30.00 676.60 676.60 205,00 53.00 301.51 785.00 32-84 15.0o 4.61 7.40 52.35 1 2.2 2 2 1 4.1 1 7.16 462-971 215,28 19.71 125.76 51.36 6.24 1 3.6 0 78.57 16.30 1 3.93 MADE OTHER FUNIS I LINE NO. AMOUNT If PROOF 5.1431 207.00 5.1431 471.60 .PACIFIC BUSINL62 FORMS - PASADLNA - SANTA MONICA Section 2. That the City Clerk shall certify to/the adoption of this resolution d shall deliver UZfifled copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. A � �-.0I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen•lllte, LQtf,. �z .�.�E�� ���FL »t-, V-Ae Adopted and approved this ✓ day of- "� t�c:2r� , 19_��� of the City of Azusa at a regular meeting thereof held on the -f1 day Noes: Cauncilmen:� J ,Y of �% 19- by the following vote of the Council: Absent: Councilmen: 214,14 CITY CLERK MAY OR 0.0 0 0.0 0 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 0.0() 0.0() 0.00 0.00 0.00 0.00 0.0() 0.0() 0.00 0.00 0.00 0.00 0.00 0.00 M RESOLUTION NO. S1 FA2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN I-LAIMS AND DEMANDS AND SPECIFYING Th'. 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 WARRANT AMUNT, 11 ITTEN/ WARRANT iVARRANf� DAT NUMBER TOTAL FUND OUT OF WHICH PAYMENT I$ MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO, AMOUNT JAt4 1% too $ 0.00 o.00 r r% 0.00 0.00 r in 0.00 ID o.00 r r- 0 0.00 r o, 0.00 U S POST OFFICE TWELVE HUNDRED- & NO/100 SAN 460 Ii6 $ 1,200.00• 720.00 480.00 0.00 U S POST OFFICE VX HUNDRED 80 40/100 M 4 (0 1/6 3 $ 600.40• 600.40 0.00 ST.ATE EMPLOYEES RETIREMENT TAENTY •THREE HUNDRED 'TN 1RTY SIX 80 35100-- -j�tl 4 �A 1.166 �� 2.33b.35' 39"2.93 230.55 `�;1-� 1,712-82 0.00 a., HALTER POFKIN t tt1.VB 4 ti0/IoO Al N10 1,141 1 .Oa+ 12.00 0.00 LAWRENCE AN I SMAIV U) 1*1 bd 'S12.00- 12.00 0.00 AZUSA AGI CULTURAL WATER CO Ohl[ HUMA10 THIAE9 & 40/ IOi1 A 16161) 10 3,20, 103.20 0.0 0 AZI)SA HERALD ONE HUN0119 i 39UNTY ONE 4 '151100 A % 1.1 IF) 111.71. 1 71.7 5 0.00 ATLAS COVERALL & UNIFORM SUPPLY MUM 9101 -IT & i3/ 10►3 A :,4 I,i 71 '570.9,3. 78-93 0.00 AZUSA ROCK 8c SAND YOUR HUI`#IJAU CKhtY FIVE & 3'T/loft NO 1.172 441.61, 485.87 0.00 AZUSA MOTOR PARTS 11.1141Y Tl AIE Js 341100 N 14 1.173 $ 34,34• 15.30 1 1.98 6.06 0.00 AZUSA FLUMB I NG CO ONI AU{`1il3AlaU FOUAI CEN 4 01/1100 11t4l, 10174 114.0 1. 1 1 4.0 1 0.00 B ILLS SPORTING GOODS 11111AIV SEtalel Bit 061Ioo .)A `101 41117!) $ 3,1.0131 10.40 26.68 0.00 CLYDE A i3LANCHARD ONIL THOU3440 'TiMly 'Tau & `IY/ IVO . 3 %'A 1.176 1,022.47 0.00 BURKE VV I LL I AMS & SORENSEN ONE & 101100 4 4117 1 •1 0 0.00 BRYANS BRAKE SERVICE ONE MU"J1180 14ILVE & '14/10 li s`i4 1.14 i 1 .1►1t. 30.69 82.05 0.00 3 & K ELECTRIC FoAly NINE & 65/100 101.1') 49.65 0.00 BANCROFT WHITNEY CO ilE,'1 t8i Id/ I110 4 s 14160 $ 14. 9 • 10-92 0.00 STATE OF CALIFORNIA TMiAlY ONE & 50/100 � '# 3 1,1x1 31.9 Q. 31.50 0.00 CANYON CITY AUTO BODY TdEtiTY f4Uil 4 93/10 4 '.3 1,1 d? 24-95 0,0 0 BUTT LUtvbER CO 31YBN & 4j/ Inti 4 W 11183 1.43. 7.42 0.00 DAVES LOCK & KEY 8OP QNB 11UN011(t) ELViEN & 0/ 100 1 a) 101 #14 ..5 1 1 1.44 . 1 1 1.84 0.00 RUSS DAVIS FORD Co TaWTY Orifi & '118/lot) 4O 1.165 2I1ti- 21.28 0.00 FOOTHILL SUPPLY CO foiiTY Sinn 4 32/100 Rrj? Ito a6 41.x'1• 47.89 0.00 FABER LABORATORIES TMIATY CIO 4 440/100 40 1rIa 32,00• 32.00 0.00 GLADSTONE MEDICAL ARTS T►'1ENTY rGum J6 N01100 ..4' h'A 141 us 124.00. 24.00 0.00 COMMODORE ELECTRIC CO 0?49 & t;0/ 10o .,ai 14149 f1.00• 1.00 0.00 L A COUNTY HEALTH DEPT ONE &-io/10, -;Al VA to, Iv 1 1.00. 1.00 0.00 GENERAL TELEPHONE CO 0A 0100AN11 MAU 100 1 96/100 � �.t h A 141011 1.024.75 10-93 7.28 0.00 HORTIE VAN CO CN1nY six r3 6 �ti4 +� �;t►'i '•1 .Q jy.19 ,,, ; b.b1. 36.61 0.00 HALT-RIN SUPF-LY CO t INETY 8i 46/16k + :"• ft S3 141' 3 S90.26. 90.26 0.00 HARRIS & FRANK FORTY �b 91!/ 101 �.V'i . 4 co 141 9-0<" S f1tQ•9 d 40.98 0.00 PACIFIC BUSINESS FORMS -- PASADENA - SANTA MONICA - Section 2. That the City.. erk shall certify to the adoption of this resol \on qnd shall deliver a c iTied copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ��� � � � 3 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: L 11LGa��c(/ //jG-����,c.c�t4. ,,.cc, Adopted and approved this �c day of of the C' 6f Azusa at a regular meeting thereof held on theday Noes: Councilmen• Fc gip! of `� - s 19 -LT by the following vote of the Council: Absent: Councilmen• c tc CITY CLERK MAYOR