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HomeMy WebLinkAboutResolution No. 4090TO WHOM ISSUED RESOLUTION NO. A,.' RESOLUTION OF THE CITY COUNCIL OF THE f OF AZUSA ALLOWING CERTAIN CLAIMS .SND 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 PAYME r I' s'_XWARRANT WARRANT, -p WARRANT AMOUNT (WjVTTEN) DATi' NUMBER TOTAL GENERAL LIGHT WATER PARK $ 0.00 T 1 w CITY EWLOYEE9 PAYROOL ACCT THIRTY SEVEN THOUS .A D NINE ' HUNDRED SIXTY 80 36/100 5u 6 60 2x943 $ 37.960.36 CITY EMPLOYEES PAYROLL ACCT THIRTY SIX THOU3AN FOUR HUNDAEU SEVENTY ONE & 01-/100 51P 660 2938 $36,471.01 ROBERT MONTGQMERM FORTY & N0/100 SEP 660 2,939 40.00 NICOLAS POPPELRE I TER 'SEVENTY F IVE 4, NO l 1,00 5V 660 4940 175.00 AZUSA VALLEY 3AV INQS BANK TWENTY FIVE HUNDRELI1;� IGHTEEN & NO/100 SEP 660 2,9j41 $ 7,318,00 A L SI QN SERVICE 1'>l��l1tY � 't��00 4 W 261) 44 ;017 1) tl� AERIAL MAPPONQ SERVICE AU 1IU1' QA 31x1� oun & No/1a0 6 0) 4143 A 'S A44.00 ARROWHEAD U DRIVE 31x11 Mot 811 82/14", 24144 -j wca2 ROBERT ATK I NSON Too huftai16a 11OMY NO/100 V 60 211) 4O t 240100 ATLAS COVERALL Tito 100M) HI -491Y Iravit 1 25/100 Ay 60 410416 Is 2124.111 AZUSA AUTO TOPS NII4i► 3/10�t Vii' 614"4t'.36 STATE EMPLOYEES RETIREMENT TWECATY FIVE HUNUR EIGHTY TWO & 61/100 SEP 6 60 7.9 4 d $ 7.5 82.6 1 AZUSA BRAKE & WHEEL w/109 Jam' 911.4 �.'j 49 111.00 AZUSA QLENDORA INSURANCE ASSN Ii If HEM #31 180 1116111 ME & 68/104 A? 6 to A450 $ 1o,083.6I3 AZUSA HERALD uIN11-tY 8 vlu & Goft 0 40 60 A411 A1.40 AZUSA ICE COMPANY 11MTLCH & 45/100 `? 4 4) AZUSA VALLEY NATER 00 six & 80/100 'At 44.4 A421 4.80 B & K ELECTRIC WHOLESALE f ir1Y 101,14 16MA11) 11th & npoo A.0 40 2,'104 IS xil0').)1 BADGER METIER MFA N1i 8t CN 11t#I`IqIR10 N1 itIV ONC & 41/100 b 7.'1 3 5 1.`)`11.47 BEST MAINTEANCE ON9 WNUACO FOAtY 8 M8► 41/100 1P 4 GY 0436 141.47 BILLS 300RT I NQ 00003 31UNTY THA19 & I 1 Of) B I SHOP COMPANY f OMY 1011111 & 1'3/10 BORDI ERS NURSERY 1101API f1U1t 8t 40/1 V 4rA ,'?�►t � , ri.d0 BRYANS BRAKE SEFAIICE Fifty ONZ d1 44/160 ..aP 4► 60 :'i b 2 1.4 4 E D BULLARD 399 NT Y & 36/10 THE BULLETIN FOUNICEN 4 40/100 T 4 44 64 '514.40 QEOR6E F RAKE NINflur Ttt111 311 34/I X1 .1 g i.4 'a'�H3 S;)3.46 CALIF BUREAU CRIMINAL INVESTIO T HUP+li11 E0131EMN11 814 +'`i.0/100 ��' 4 � x,)66 T► 1 �`G•00 QAT I ON 1 CANYON CITY PAINT STORE T>0 I11NI}f1C114t1TY il�F11 10/LOO Yom' t►3`07O.tQ CARR PAPER COMPANY F If Mfg lit)8/100 ►' t► 4 1111463 PAUL CARSTEN 141 MUM) 11114TY . win & 4161) 4.00 CERTIFIED LABORATORIES YHA911 1tUNORW 36VEN Y C1a1T u4/10i1 2*)70 S314.64 CHANDLER DAV 1 S PUBLI SH I Q CO fin & 29/100 =�' 4 E� 4411 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Cle I hereby certify that the foregoing resolution was duly adopted by the C of the ity opf�Azusa�t a regular meeting thereof held on the of Z- C-: 196" 0 by the following vote of tha Co�u` if ./ j _ T-��r ._._.- .. ...... ..._7 IS MADE 0.0 T A 0.0 T r 0.0 T 10 0.0 T e 24.492.7 4.312.8 3.113.6 3,839.2 W 11.7 4.14 55 3,1 16.8' 6,496.9 40.0 7 5,0 Z5 1 8,0 2 0.7 364.0 117.31 10 6.3 71.0 9.3 340.4 241.6 13.0c 792.81 475.71 317.1 97.8d II.O_j 7.3 6.8 165.84 2,591.4 2652.6 1,991.4 147.4 1.8 1 30.84 20.5 70.3 14.4 93.4 289,1 15.9 378.6 5.2 68,8 71.2 44.1 34.8 234.0 OTHER FUNDS I LINE NO. AMOUNT It PROOF 0.0 6 T I- 5.14 5.14 0.0 6 T m 240.0 5.14 ? 4000.5 5.1 4� 176.0 shall certify to the adoption of this resolution/ nd sha deliver a c tified py thereof to the City Treasur �Id shall retain a certified copy thereof in his own records. P/�6 � Ayes: Councilmen�j / �" .j �� 6 E'•� Council A • 1 PCZ C�l %�?-`f'1 �Lti� 81T. %-'�yl'CltslD y Adopted and approved this -day* f , 19 day Noes: Councilmen- 1% ouncilmen - 7fo-=�v Absent: Councilmen CITY CLERK w.-- ltA OR 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 0.00 0.00 i RESOLUTION NO.� A RESOLUTION OF THE CITY COUNCIL OF THE CII f 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: PACirIG Bus INES. FOIftM. - PASADENA - SANTA MONICA That the City Cleo. ,[�� 6 e o 3 �it1 G e Section 2. rk shall certify to the adoption of this resolution and shall deliver a c er 'fled covil, fethereof ta_t(ie City Treasurer and shall retain a certified copy thereof in his own records. J I hereby certify that the foregoing resolution was duly adopted b t� City Council Ayes: Councilmen: r-��� ms'��((///��Z� loftAiAdopted and approved this r day of V?� , 19 i of the City of Azusa at a regular meeting thereof held on the s day Noes: Councilmen • RL�-1't-�-' . of6.1 , 194 by the following vote of theJJ��'`` il: Absent: Councilmenr iL v CITY CLERK MAYOq FUND OUT OF wH1cH PAY MENTIS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (WJi1TTEN) N WARRANT DATE NUMB R WARRANT TOTAL LINE PROOF NO. AMOUNT CITY OF AZUSA L & W 39YICIViKCN WOUTANO /141 HUMOA6 111 Illy QN9 A 0*W 2003 IS 17.041.44 9,667.01 29.78 6 892.04 992.41 0.00 CTTY OF POMONA N IMI 1r0Ul a NO100 Al. 44,,7100 oht Itu,1404W "IN IY 9141if & N01100 40) 1493° 11.00 403 X472 � 0.1)0 94,00 198.00 0.00 LYNN CODY COLUMBIA RIBBON & CARBON 1ff It M & N11 1tp 0 01 rhutl 111+3 fOU �r 'i0J1�� V 4 W X 13 26 ' 41� 41,14 8 04. 26.00 104.78 0.00 0.00 CROOK COMPANY CY3 CAMERA SHOP HIN1E III & 31/10 1P 6O) 20471 19.01 $ 41116 23.14 19.31 2374 0.00 0.00 JOHN DANQLE13 PETTY CASH t'At"lY 1►1V11 141100 6 4 . 1 4,2 0 DAVES BODY SHOD RUSS DAVIS FORD GO 1104 A1 60[100 M HIA`ilAto 11wilY 31A 31 114/100 4 2,11.1 10.4 60 [Al 13 84.74 186.74 .07 0.00 0.00 DISTRICT ATTORNEY L A SIA! 3t� d�1"r,1`i 1 0. t4ty ItuNont) M1 rtY 131100 40 1 `10.64 4;� 16130.14 .44 1.130.16 0.00 0.00 DUNKIN MILLS TIRE DUTTON PACKARD 14 3 V iY OR & 34/100 HUt�OtEU 14 714 NINl1 & a0110a ' $14 d.`�41 171.34 � r 1 61� 414%� '�► t�143.11t2 381.02 42.80 28.54 443.35 339.25 0.00 0,00 EDWARDS SUPPLY FEBCO INC 3EY�t ii iL #T°� iT 4 011t0t A di3 , 24-21 4 tA 7r1a4 5.40 24.91 0.00 0.00 CORNELIU3 FLYNN FOOTHILL DRUB i1Y9 1 NQ 1Qt� IWIT 4 It� 0 -AP ,00 IQ 4 24'%40 4,4 r� 1.12.31 8.42 129.28 19.15 3.94 0.00 0.00 FOOTHILL MOTOR PARTS ISMS ItUNEM fitly T s4 3,11100 6 ►`404 6 1.187 3.tQ g.10 99,9 9.998,70 FOOTHILL STATIONERS FULWELL MOTOR PRODUCTS 9100 & 131104 rHIt�'1�Itlt , & 4/10 ' 0 3 ta A4a3 11.22 1.25.43 13.22 0.00 QARDEX INC VAMP f1V11 & 43)1+30 64 ?*,) a 531.07 25.43 0.00 0.00 REMHIIIiIIlaGe�g® D>lq{%axlli1a111iXb1Xt�2 ! AXII GENERAL ELECTRIC SUPPLY I<IV11 MWIL3 TH1ATY Otis 41 011109 NiN11 111iN� V) IF1114Y 1I1MY & 04/100 6 41)10 � 531.07 6 � 2'`301 {)34'04 953.04 0.00 GENERAL TELEPHONE CO HENDLEY ELECTR IC fifty 9;`"1!1 801100 °"� �" � ?,(� �)2 $11-30 �" 4 4 x`)93 � 30.0Q 51.80 50.00 0.00 0.00 WILLIAM HUSUNQ IKEHARA fifty .,6 1N0 100 91wiTY & N 1100. s� '� 6 4) A-19 i { MOO 80.00 0.40 T 1 B M CORP' ii IlAVi1 IHUt"1 to 0.1:!11 Ong a 1s/toil ' 6 � Z441 14261111B °� ` `'6 6 0 11261.1 8 7.50 0.00 0.00 INTL CITY MANAGERS QEORQE JENKIN3 W." & so .10o POUA HUN 1,1 31: & 121100 11V fA a`) 7 406.79 0.00 AL KENDRICK AL KENDRICK PETTY CASH $1 44 100 f0AlY f0 34/100 a 4) "713 6.60 6 G3 2,`0 Itt#.34 6.60 44.34 0.00 0.00 KEUFFEL & ESSER KILPATRICK & CA IMEN & 74110Q WAVI 31VI�IiV WHO r#�i' d1 :1 06 4. 1 �•7? 1$14 X00 7.2 1 60 11.72 6.7.20 71.50 0.00 0.00 0.00 KIMMERLE BROS UVENI'l 0r1 30/1Q t '' 6 '00 1.3 6 0 X00'3 40,00 ao.00 0.00 KOPPE COMPANY RICHARD EARA �14Ii1 d1d 100 �'IVt 4► NO 00 ���' '11�ti X004 !%0,0-i 5.00 0.00 L A COUNTY HEALTH DEPT QN9 & NO/ 0 I101i1Y 311 00 100 6'3 X005 I A 0 6 0 J 000 40.38 1.00 80.38 0.00 0.00 LA EXAMINER LOS ANQELES LADDER "IKtlY (Galt & 13/104 10 BOO `36.33 >�' � � �+�03 � 14.1 "1 14.19 94.13 0.00 0.00 L03 ANGELES TIMES LOUS FOOTHILL %LASS MAKES 16 10/100 AM & 04/10 -, 40 X00 7 1, 7.5;1 7.32 0.00 LUDLOW & RENSSELAER 31EVEN HUMMED NaluilY !I`141E 1i 00%100 140 -* N0110t 6 �'.' ,p1 1 $ 32.6 0 32.00 729.09 0.00 , 0.00 JOAN MC KINNEY M & M MACHINERY 1ItIN'1Y ON3r IM140 W 31xits 9 & 011100 V 6 "A 114.,04 116.54 0.00 MARLOWE MADISON CAN IY NAC$ 1% 06100 i` AU hU1001) Y Y UVEN & 931100 K ' 6 A A013 3.04 �w 6 0 A014 � 3 t -4 3 2 3.0 4 397.93 0.00 0.0 0 MR MAN MAXWELL INDUSTRIES .111 NIN311�1�H0 104 HIND ItUNWIM) OV411 0148 & 93/190 til 6; X013 1`?:00 6 SIA A016 x'121.23 1930 421.23 0.00 0.00 MAYOWELL & HARTZELL JAMES MILLER PETTY CASH f i/ iY Otis & of i0 HINIt Vlzo0 � �� 401-1 3 31.41 6.f• 36013 1 ciW-)6 51.07 89.96 0.00 0.00 MILLER ROBINSON THE MIRROR NEWS Elwill W& 1011411 f61U;# & 20Igo ��' .6 �� AO `) 34.36 34.96 0.00 J HAROLD MITCHELL Wit W',01039VE411Y 11 i lit NolIgo 39VOI & SO/100 0 60 A026 ;Ai' 6 0 4031 4)1. 0 97.30 175.00 0.00 0.00 MOBILE RADIO MOBILE SWEEPER 14IN911 i 03 3 0 2 40.40 V 6'4 3►0Z'3 It 136 80.40 77.14 0.00 0.00 MOLSBERRY COMPANY MUM 36M 1 141144) I`1i, 1111 & 3#1190 6 0 X024 5 3.3`� 3.39 0.00 ROBERT MONTGOMERY MUTUAL CREDIT BUREAU i 0U+11 1 90/100 6 •'# ?24 1 R.`)0 -.153.40 3.00 1 1.92 2.98 0.00 0,00 NATL ASSN OF HOME BUILDERSi1V NATL PUBLIC PARKS TEGNIS TOURNA 6.4\ $3. CNIT F101`/ f10%100} " 6 � � `4 6 c0 A041 S 30.00 61.0 13 4.1114 69.79 41.88 27.92 50.00 0.00 0.00 NATL SANITARY SUPPLY ONK IM4041) TNIi1YY NINS & s9�1,�i40 NEWARK BRUSH CO (IIAtt NUNIX117 111 1f SEVEN All 2211413 60 X02 , 32).7`; 327.29 0.00 PACirIG Bus INES. FOIftM. - PASADENA - SANTA MONICA That the City Cleo. ,[�� 6 e o 3 �it1 G e Section 2. rk shall certify to the adoption of this resolution and shall deliver a c er 'fled covil, fethereof ta_t(ie City Treasurer and shall retain a certified copy thereof in his own records. J I hereby certify that the foregoing resolution was duly adopted b t� City Council Ayes: Councilmen: r-��� ms'��((///��Z� loftAiAdopted and approved this r day of V?� , 19 i of the City of Azusa at a regular meeting thereof held on the s day Noes: Councilmen • RL�-1't-�-' . of6.1 , 194 by the following vote of theJJ��'`` il: Absent: Councilmenr iL v CITY CLERK MAYOq II RrE50LUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE Cr', OF AZUSA ALLOWING CERTAIN CLAIMS .,ND 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 -?' WARRANTAMOUN7 (1TTENI } WARRANT WARRANT DATk NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT L J PADDOCK COMPANY NO HUM �I3 ►QA1Y 044g 4 10/100 V 4h4 3030 $241.13 208.28 14.42 18.45 0.00 PARKER PUBLISHING f 1Yg h 14/100 1.0 6 3 4031 - ,5 9.44 5.44 0.00 PEACE OFFICERS ASSN 3avollug & NO/100 0 414 A939 17.00 0.00 PENNOCKS ONK HUNUAW 91 Illy AI '19/1,30 V 60 31035 , 144,71) 6 034 13.99 180.79 13.25 0,00 0.00 PIONEER QARAQE NICOLAS POPPELREITER tNr+ T� � /1 �? (AMY 1A 6 '1") 1110 x 3.033 tI~..i` 26.79 0.00 PRESTON WEED CONTROL 1130 111 t %11E Y NINE. & 13/100 6,.0 4036 -� 99.13 259.13 0.00 PROQRESS BULLETIN giant S# ` 3 too S"�1 3,037 �► 0.23 8.23 0.00 PUBLIC PERSONNEL too � Ro I 0 6 � 40 0 �. 0 `j3 2.00 54.92 0.00 gUAKER STATE 41L firly to ;1/100 60 V134 5f#. 6 A040. "� 10.00 13.00 0.00 0.00 REALTY TAX �'1f11 t" a NO too #3 RECORDAK CORP /1fly ofig 0/103 A? 5k l4 AQ%rk S5140 51.00 51.00 0.00 RE01ONAL Pt`AN ASSN 1'11AU & 30 10th & 40 A942 1,340 3.50 0.00 RAYMOND ROTH fin & iitl! 00 AP 64 A043 ;S 5.00 5.00 0.00 CHAS •J ROUNDS fP1It HUNUA90 4 JN0 loo 0 64.0 $040 1300.00 46.46 500.00 23.58 22.88 0,00 0.00 RUSS AUTO REPAIR FoAlY 31A Sk - V100 60 $ SMI GABRIEL VALLEY TRIBUNE fifty 31A h `10/14436.�Q A'� to X1047 14.6;1 56.70 14-42 0.00 0.00 JOHN T SCHULTE MOUItTIV4 Jr 444 100 4 0 404E I 120.42 99.9 9 9.029.0$ 3103 TIRE SERVICE ONS HUMOR11U TACNTY & u/100 :L? alb►.#3 f 31QNAL,OI L COMPANY SIM HOMO THAU a 80/1410 A044 103'88 '12.13 517.73 72.02 11 1.49 74.44 �0.00 0.00 0 0 SMITH 3ltV1Llly 1i1l0 & Qj/I10o -111111 6 X054 '.,W 4 -A 4W I 1313 131.95 0.00 SMITH & HOLST - ONL HUNIJAC TY ONIT 16 90/140 �, 6 W 4032 11.)* 7.50979.76 JOHN SOMMER 31VEN All 50/100 30 CALIFORNIA EDI SON f04fily ON11 i1 alu3Afi1U MILL 11UNUAto 39vullY N NS, All 4 W %093 410w %74 41,979.76 0'00 .00 STANFAT T 14ty five All NO 100 114/100 z0 6 AA A004 $11.00 6 •'4 A01 ?X.;0 25.00 22.45 0.00 STATE OF CALIFORNIA IOL41Y 1 1 ^:S/foo 0.00 SUN TELEQRAM "IN& db 4 100 60 1036 1.40 9.45 0.00 TEN EYCK SUPPLY CO 0411E HUN .ATE) /011 Y FOU113► 09f 140 P101100 +' $,A 4001 344.47 IAP 6 to 34038 ,S 4614.00 289.49 464.00 32.99 21.99 0.00 0.00 RONALD THAHELD VGUA HUN01 31MY lrouil � LA4RENCE TRUJILLO ,10 f1VE 4 N0 100 +U' 6�9 A011) 3.q 5.00 460.89 0.00 0.00 U S PORCELAIN ENAMEL fouA 11Ui`U Ito. 31A[Y & 13',,�/100 -0 &$A A060 �ti tl,�� UARCO CHIM)f NIP It 6► 64/100 6 4061 31.44 33.66 0.00 URBAN LAND INSTITUTE f IV9 All NO t04 60 4041,3 0.00 5.00 0.00 VICTOR RUBBER STAMP 1`00 & 45 00 % A063 "; 2.0 2.45 0.00 MALL STREET JOURNAL f1V9 & 00ttoo &W w �►A 3%Q6 `` 11.0 ' 4 "A0+�3 103►�3 5.00 783.35 0.00 0.00 WESTINGHOUSE ELECTRIC SUPPLY SIVAS S 1111) 914111Y V1419 3s 35/104 6 �, W WILKINSON 1W$ No 100 6 W 31,066 -510.00 10.00 0.00 QENERAL TELEPHONE CO folAll Mit" 4 91/101) 0 6 X961 47,41 47.91 0.00 REED &,AOUT rathit AUA & O0/11. o 5V 64 A063 a4.00 11.33 7.43 5.09 0.00 166.245.31 r 7ZO1536 T M 20.147.37 T 'a 56`965.14 r + 14.7 0 0.7 3 v 0,00 T P- 2416.5 I T 0 0,00 166.245.31 72.015.56 56.965.14 20.147.37 11+.700.73 2416.51 0.00 ROBERT ATKINSON TWO HUNDRED SIXTY SEVEN NO/100 SEP 660 3`069 $ 267,00 5.143 267,00 0.00 JAMES BRUSNAHAN PETTY CASH SIXTY E14HT & 67/100 51P 6 0 1070 $ 68.47 68.67 0.00 $0.00 72,084.23 r M 20,147-37 In 0.00 T ti Z68351 T a 0.00 SEf' 6 6Q $ 166.580.98T 56.965.14 r v 14.700.3 FIVE & NO1100 5EP 6 b0 3.071 $ 1 66.580.98 72084.2 56.965.1 20.1 47.3 14.700.73 2683.5 l 0.00 AEORdE CAS WELL CHGE FUND TWENTY 0.00 SfP 6 6�3 3.071 `$ 25.00 25.0 166.60 5.9 8 T (h 56.965.1 1 T v 14.700.7 T A 0,0 T Z683.51 T CO 0.00 72.109.2- T M 20.147.3' T 10 <i pACir1G BUSINESS FOAMS ^- PASADENA - SANTA MONICA�. pla V f e, 3 �'S 3 Section 2. That the City Cr4 shall certify to the adoption of this resolution and shall deliver a' certi ed copy op th reof to t�ds City Treasurer anall retain a certified copy thereof in his own records. GI G a I hereby certify Ihat the foregoing resolution was duly adopted by the ity Council Ayes: Councilmen L7 c� tf_Q.� 51� ' Q��il { y¢drn, / ����jr �f (LatO Adopted and approved this day of t iJ_L'[Lc4Lc4t-, of the ity of�Azzuusa t a regular meeting thereof held on the l �� � day Noes: Councilmen- OX- of -P E' ZG� -� 19'0-/? by the following vote of th ficil: Absent: Councilmen ,zZ!�yz _ it. CITY CLERK MAYOR L