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HomeMy WebLinkAboutResolution No. 4364(� RESOLUTION NO. e A RESOLUTION OF THE CITY COUNCIL OF Th 16TY OF AZUSA ALLOWING CERTAIN CLA�,.1,6 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 WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT ,._ NUMBER 7qL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK DTHERFUNDS LINE PROOF NO. AMOUNT STATE OF CALIFORNIA FIFTEEN I NO/100 15.00 0.00 TAYLOR & SMITH SIxTEVI 114h'HMIO rAUVY *40/100 .'A ).A % 131 `4� 1,620.00 0.00 TOPS CHEMICAL CO U0 I3EItMEQ TAVITY 9I1111tT & 04/100 -An 11332 1141.(1 111111 228.04 0.00 GI LBERT TRUJI LLO Five a Ni 1lou 313 S x.00 5.00 0.00 G 1 LBERT TRUJI LLO TAILVE & 50100 &ll % a 1.334 S, 12 5 0 1 2.50 0.00 JERRY HARREN IITQart out �k ifho0 'JAI NA 7.x35 ,s ftt.21 4 1 .2 1 0.00 JERRY 4ELKER 31A WMIJAEO M411 T-1 ii 4* -Q/140 1t 1 641A0 621.00 0.00 4EST I NGHOUSE APPLIANCE TAO IIS 03/109 4 71317 2.03 2.03 0.00 WHITES I-AullY A go oa %14 7.1334 I*.do 20.80 0.00 WILLIAMS LUMBER YARD fall) W311i%11 F0,01E AM& >11< 481100 1.6 3') 2'%'m to 249.48 0.00 0.1 09.336.1 7 T a+ 4.7(a 1.74 T M -i,d49.06 T LA 0.00 T r~ 5,947,48 T ca 0.00 6.1 00.57 T v 5,1 77,32 T �o , PACIFIC 61JSINESS FORMS - PASADENA - 5ANYA NONIOA 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, � �-f I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- t+? �. �tsDn� t 6�sa.� �, y�7c' ���, '�-� '"-+� Adopted and approved this .4 day of 19 of the City of Azusa at a regular meeting thereof held on the •- day Noes: Councilmen -6.+ -ems of 19-�_ by the following vote of the Council: Absent; Councilmen -42- CITY CLERK YOR r11 I{ I I' i I I i.11 1 I f 9 J II i I 1 RESOLUTION NO. 2 J \ A RESOLUTION OF THE CITY COUNCIL OF TF:I .:ITY OF AZUSA ALLOWING CERTAIN Cmill 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 WARRANT AMOUNT (WRITTEN) WARRANT DATA NUMBER wARR� T TIL FUND OUT OF WHICH PAYMENT IS MADE LING PROOF GENERAL LIGHT WATER FPARK OTHER FUNDS NO. AMOUNT JAMES MILLER 31A 4 12/140 An %114 0 609 6.99 0.00 MOBILE RADIO 1011 1011a +fit `)t/1#70 4 44.94 0.00 JAN;ES MONTGOMERY ENJIT Iii,tAMED FIfYY 6UUl! b I I/wo 41% 1 854.1 1 0.00 MUNICIPAL DATA PROCESSING Milt MWAIIJ FOUR -k 85/100 JUN � d 7,63)( 104.85 104-85 0.00 ROY NELSON IE:4 & W100 'ls& -5 10.00 10.00 0.00 NELSON TECHNICAL COATING 11ME& kiU"PUAIED fIIF iY Xnau 3r w/1001 :4 1.3113 3 :3.60 353.60 0.00 NEPTUNE METER CO i 3au j4w�:3ti j ticar 4 a3/t®0 # °14 1,804 300.431 5,190 308.83 0.00 JOE 0 CONNOR Trtllilt y iIVIE & i40/10U 1 14 4401' 13.013 35.00 0.00 RON OKUM m b ,V1QF,1 U3 %`� 1.4016 -610.00 10.00 0.00 L J PADDOCK CO l na ih 34/1(mu a .8ti 7 -t 11.1% 1 1.94 0.00 PANAMA GLOVE CO >11iF t FOUR ab 3'3/10f) 1.81 1 15 04.•9 6 54.66 0.00 JOAN ►-ARKS SIXII' ►'1 h 03/1011 1, 16.03 16.03 0.00 ROBERT PEDROZA V I r IEIL'I & _'`411"10 .5 lI lm3 1 5.00 0.00 THE PRESS ENTERPRISE F11r'IY SIX b 35/100 N a '11411 .3 50pj3 56.35 0.00 PUENTE READY MIX fag AUNORE0 FEIGMY +6 80/101.1 JUA N4 1.812 aa(mjO 280.80 0.00 PYLON INC AINME3 THOUM40 FOUIA 910WAK0 IMAIf 0:11 AM ?4 4 1.313 a1.42 `x,481.82 0.00 4#10cQUAKER STATE 01 L 3IX b 0/10th 14 ii 4414 -S6.14 6.79 0.00 QUAKER STATE OIL I Illi iY TiIREF. 14 13/100 141A N 4 7.41 : 1 3144 33.98 0.00 REALTY TAX I F ilwem 4h It Lt 1.314 1 .00 1 5.0 0 0.00 RICHFIELD OIL MA itUMA10 MATEVII 1 U1100 230.341 10.75 73.83 0.00 KEN ROGGY FORD `3IXty 31X & u%1114 A 4 A 7.444 166.12 " 5,720 66.52 0.00 HERMAN REMPEL 3EVC-4, IHOWANO MAE& HUNUREU FIFTt Wa AA IN A 'I"s1 7.354.80 0.00 a 00/100 RENT A CAN IFQall A 141/1003 4 _� 1� 4 » t.a1Z.1 4 0.0 0 40.00 0.00 E M REEL f I YIE & x/101) W _N', 1.321 'S >,00 5,143 5.00 0.00 DAVE SANDELL TA131Y & W') ,� It A 714111 20.00 0.00 SANTA ANITA BLUEPRINT r1 i7Y nVe 4 u/ml A A 11-1;`3 43.39 35.36 0.00 SLOYER do HARVEY mutly k, Im3/10',3 0 't s Moo 70.00 0.00 VIRGIL SMITH 1111aTY' h s8/11'3 4t Sk3 7..1123 ..iU,O 13.12 17.46 0,00 SNAPON TOOLS T`rfialf ISO 5`0 43/100 .V4 N4 1.41rip '4 32,23 5.720 32.28 0.00 SO CALIFORNIA EDISON CO 011ie 4i[1:IfL1 EO 3Et#V411IF :{i:44 + 5 /170 1.11 A 7.,d'a-1 13.x► 179.46 0.00 STATE COMP INSURANCE FUND ICU P1MANO y NO/100 Jul 4"It "1.dl2a .S II G011I•.00 0,000,00 0.00 STATE PRINTING DIVISION six 4 44/10ri �� �� I.�id'� �$.�� 6.24 0.00 PACIFIC BUSINESS FORMS -PASADENA -SANTA MONICA Section 2. That the City Clerk shall cert,y 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. P-4) 6t}- I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen.-r4t�c]llr� +�«- -�� -� ! ���{- 4 �� Qu{., p Adopted and approved this day of , 19 �- of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen of- 19_1,�`r--by the following vote of the Council: Absent: Councilmen 49 CIT CLERK MAYOR l PACIFIC BUSINESS FOH/d8 -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 record`s.) /�C e' I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: y�x Zc,,xs P.4 �e�a+ � �J3 J�'s4 /'�•t�..o Adopted and approved this�Le day of � ` , 19(a ,�/ of the City of Azusa at a regular meeting thereof held on the { fL day Noes: Councilmen of 19._(o ?r by the following vote of the Council: Absent: Councilmen-, -4-" CITY CLERK MAYOR RESOLUTION NO.� �\ A RESOLUTION OF THE CITY COUNCIL OF T11. . CITY OF AZUSA ALLOWING CERTAIN CLA I:t 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 MAGE TO WHOM ISSUED + 4 WARRANT WAPPANT WARRANT AMOUNT (\NRITTEN. DAT a <_r P'` NUMBER TOL GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT tM341y Matt A 39/100 A '11166 A B DICK 52.00 5.190 41.39 0.00 DUCONMUN METALS 0NS 110s`>10cI() TIA1111 �11111;4a€._ 16/100 iii AA 'I,y61 i2.1.24 5,720 I29.26 0.00 EUWARDS SUPPLY MOWN A 40/11+) ,.moi 4 A 7*766 ';� i �.a1 a 16.40 0.00 EDWARDS SUPPLY Tiffirt y THREI A 103/194 J41 4 A 1.16.) 33.78 0.00 EL SERENO MACHINE FI`>rE b V/100 44 1.110 !Uo 5.00 0.00 ELECTRIC SUPPLIES IM111t hWWEE) 311"M111 ME JO W100 1.111 4 375.44 0.00 THE ENGINEER li iO rE `1 8i f 1©0 JL41 414 7.112 R 4.40 14.40 0.00 FOOTHI LL MOTOR PARTS FIVE Wo"'ORIE0 Ir0i'IIE('( UO a 15/180 Vj 4014 1.17: "! ::4*42.63 5,720 592.65 0.00 FOOTHILL STATIONERS ANNEX F11TY 31x f1<#j 01110 3IATY MEA 1 46/100 =U# %"A 1,17'# . !%43x.66 5,667.66 0.00 GENERAL TELEPHONE CO 111JA €IE.i il11i1`II~1AU SIEVILITY 033 b 03/100 '40 4O 10113 h171.03 1,371.03 0.00 GLENDORA HOSPITAL [:to All 30/1114 wL 4 4 ..A 1.174 410 2.50 0.00 JIM GRAHAM ii11ftc-4 & :Of1p3l:i 1."1.17 -� 1:),00 15.00 0.00 HALPRI N SUPPLY TtMly FIVE 1 .10/100 to A 7.'174 ,5 2 1.14 a 25.48 0.00 DON HANSEN f if xir.3 A W,/100 _1.1" I 11,410 15.00 0.00 HARRIS & FRANK too i lh' arw Ti mr( ToUi1 6 41 /10r3 RA 1.,160 -15 234.01 2 34.0 1 0.00 MARJORIE P HUNTER fifty Wit A /101) AO'};€ 1.1415:M4 55.40 55.40 000 AL KENDRICK 311VIENTY uric jlk 0/100 al NSA 1.),)I 71.43 71.48 0.00 KEY HARDWARE FOR11 f0ulA 133/13+0 1.14 4 at 7.183 At4aAd 5,190 44.88 0.00 KETCH ALL CUMPANY i'I€.WU NO k 93/104 M NA �Id0,4 •b 22.13 22-83 0.00 KINIURA NURSERY forf 4 10/10.) AA 40.10 0.00 KWMURA NURSERY EIsi1T` k 119/10u .. 4t l,7� I3.1 8.79 0,00 LAIULA45 six &"Ilo3/1fl+3 :1<; 4�4 I,X31 6,73 5,720 6.78 0.00 LEAGUE OF CALIF CITIES Nail & 16/1011 X,1 it 1 -1,13,1 fl.; 6 4.1 6 0.00 LEEDS HILL & JEWETT -rdo lit,flwiito a .js/10r) .:�Jjt h vt 7.141.4 200.41 200.35 0,00 LA COUNTY HEALTH DEPT 0k. -It it w/1oa mit It 41 41"10 -� I.00 1.00 0.00 DAVID MC CULLEN SI VIVA 16 50/100 ALAI 4 A 1. r)1 130 7.5 0 0.00 MARL04E MADISON �C� AJI 1W k 52/100 .:tt R i 1.14A 132391 32.59 0.00 AL MARCAS Wit 3UNDA€) 31A11*1 & `O/100 AA t! 1.4 1.111 160.00 � 160.00 0.00 MARCHANUS RENTALS ratarf & 50110t3 US A A 14 14 20-10 20.50 0.00 MAYUNELL io HARTZELL reE•'i>1Y 1HAILI 1A 02/100 1"'+ A 1.'1F3 23.011 23.09 0.00 MAYDVWELL k HARTZELL 141'A€E TitOUSANO 11 1€fY 31A & 09/100 AU 4 4 1.1116 t 4094.0"A 5.1 90 3,096.09 0.00 MILLER R08S I NSON EMT A 11,11/100 jJ4 4 A 7.1 71 Oat, 8.74 0.00 PACIFIC BUSINESS FOH/d8 -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 record`s.) /�C e' I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: y�x Zc,,xs P.4 �e�a+ � �J3 J�'s4 /'�•t�..o Adopted and approved this�Le day of � ` , 19(a ,�/ of the City of Azusa at a regular meeting thereof held on the { fL day Noes: Councilmen of 19._(o ?r by the following vote of the Council: Absent: Councilmen-, -4-" CITY CLERK MAYOR RESOLUTION NO. f A RESOLUTION OF THE CITY COUNCIL OF TH( ;T_ITY OF AZUSA ALLOWING CERTAIN CLAIM AND DEMANDS AND SPECIFYING THE FUNDS C 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: 70 WHOM ISSUED ° WARRANT /WR1TT DAT WARRANT NUMBER IYARRT TO FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT VOID WARRANT 7624 $ Q.Q Q T 01 $ 0.00 0.00 T 1.234.09 O.Op r v 0.00 T In 0.00 T %0 0.00 T t~ 0.00 T U) 0.00 0.00 CLYDE BLANCHARU CITY EMPLOYEES PAYROLL ACCOUNT ADURESSOGRAPH MULTIGRAPH AMWAY PRODUCTS FORTY THOUSAND 91X// HUNUREU FORTY FIVE QNE HUNUR€11 NfNV �.'8AC 6,4 02/100 0,4 1111LI & 30/100 i4AY ;SAY 8 62 6 Q. `•i A % 7.624 7.736 -7,137 1.134 1.281+.09CR $ 40.645.35 1`kj.02 5 1 .30 ci,44Q.6 I 147.59 8 I •30 4.71 7.1 0 2.y86.93 3.829.08 5,190 5,720 5,190 233.92 435.91 45,43 0.00 0,00 0.00 ANACONDA WIRE & CABLE Fauf1 MOWED 1111.11tY �b asl%1Qo A,3 %'i & 7.141 430.dd 5.190 430.88 0.00 ARROW EQUIPMENT RENTAL sfwvi 4 so/too 1% 141 7,314) � ns 7.50 0.00 ARTISAN PRESS 01% rHlh'` AED 31AII & SJ/100 A %.-.A 1.741 16032 1 60.5 2 0.00 ROBERT ATK I NSON mIIi1Y 6 04/Idt) Aa %,%.4 7.112 0A It 30-84 0.00 ROBERT ATKINSON 1 MWIAD F1011 FIA 14 w/lou cul 4 A f.l-41 It 211.00 5.11+3 255.00 0.00 ATLAS COVERALL. & UNIFORM OA41 HUMAEO fOATY IFOU'!I & 13/100 .41 %'A T tel4i,lb 78.68 3d.76 25.84 5,1 y0 1.70 0.00 AZUSA CHAMBER OF COMMERCE in hurlultu r1#11 k 110/fo ylti 7.1': 1 2� a* 250.00 0.00 I_ AZUSA GLASS 00 31M & do/too 11.'1146 S4.86 6.86 0.00 AZUSA HERALD 140 1fu"to 1111 al 3914.11 71/1410 JA 4 41 1,1,*7 2.:1.7 a 237.78 0.0 0 AZUSA SALES Ciotti -A 13-s/100 .ul %44 1,743 4A (3-84 0.00 ROSE BARRIOS WAY FIVE b ;x0/I0B 11 a 1,141) lii.ati 5.143 25,00 0.00 GALEN BOWMAN F1#1i1.EI4 �h o/140 ' %4 -1,130 ',tj 13.00 15.00 0.00 BROOKS PRODUCTS rMIilY MttIS 6 191/100 -1`3 4d 1.111 & 11.0 5,1 90 33.70 0.00 JAMES BRUSNAHAN I1.I'It14'`1 A 44/10 1;►10 ' , 1 I.6h 6.51 5.15 0,00 CALIFORNIA DISASTER OFFICE 11AILVE A tai/Lao Ah k A %.'11>3 1'1.13s 12.00 0.00 G CERVANTEZ PIYe & uollo.1 1.134 !).O0 5,143 5.00 0.00 CHESTER & HEROD 1f 1 121 r 46/100 71,131 40.211 5,720 80.25 0.00 CITRUS MEDICAL CENTER Slim its 60/100 AA It F44 7.50 0.00 COAST NURSERIES iANTY 1111WIl 14 61/1fjo .164 144 1,131' 28.69 0.00 CITY OF AZUSA L k WATER CONSOLIUATEU CABINET [i11A1M3 Fill! N#) 1011Y r40 A 00/104) ONE HVI'WIRM) 1441,11y In Jiohot) AA 41.14 4A 1,1!)`# 124,40 437.14 y.298.29 122.00 2,551.69 618.64 137.09 0.00 0.00 CONCRETE SPECIALTIES SEVIN & 41/1010 .iii 4 060 1.44 7.49 0.00 WILLIAM COTA /t1111`r Fra -%' /14t1 1.161 ,ki,04 45.00 0.00 UAFFURN HARDWARE UY4i� 1! 11/140 744 `1.16a 7.11 1.1 1 0.00 JOHN DANGLEIS (HREE & 114/I00 ..t 4A 7,163 33.74 0.00 DICK DAVIS Ivt .* 1.40/100 A 70161, 0.00 10.00 0.00 DEARTH MACHINERY SILANU 199,`1 A 41/100 A 1.'16:) 17.01 5,720 77.01 0.00 PACIFIC susINEss roams - PASADENA - SANTA MONICA �� l Section 2. That the City Clerk shall certify to the adoption of this resolution grid shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. e- C e�� /Gv- I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �m��-zdv>� -F� /�4�1�t �zo�t,� ffJ�' jP��� ���,�v Adopted and approved this�day of- , 19� of the City of Azusa at a regular meeting thereof held on the_ AZ, 456 day Noes: Councilmen: of 19.<� by the following vote of the Council: Absent: Councilmen• -� A MAYOR ITY CLERK 1.1 T