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Home My WebLink AboutResolution No. 4443• If II l RESOLUTION NO.- `i -- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLA'i� . 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: 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. ►��c `� ©'r' hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: o, s ; ( , `") ` ,, p ti Adopted and approved this `�� day of of the City of Azusa at a regular meeting thereof held on the. `I A4- day Noes: Councilmen- y�6- of 19.--e-L by the following Yote of the Counc Absent: Councilmen- !��` !'ZG/.� !1�-f-`�GC �/ � G�;Y / ✓ /�" �jl/�/%/jam CITY CLERK MA OR WARRNUMBER .-` NT FUND OUT OF WH16H PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT (WRIT7iAN DATt T GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO, AMOUNT SURVEYORS SERVICE 1€ ltE ? f 14 # 2 10.72 18.72 0.00 STANDARD OIL Flu & 36/10o 43 >26 5.36 o.o 0 SONNEBORN BUILDING 1111my oxg 3� o;0go 10 141.40FS ,ro 31.42 31.82 0.00 DAVE SANDELL t 1'E91;i ►rad 1 0 �% 3 1. 45 ��,�$ ` 15.00 0.00 STATE EMPLOYEES RETIREMENT VIII'M 41:41E W"Ito V01111 f0lift ib 45/100 0 `A446 �1A`) (14.3!$ 458.85 282.92 5.142 5,203.08 0,00 STATE EMPLOYEES RETIREMENT ULN't WMI ltf,%z` ltt) 31XIE.VI< 4 03/100 (.3 N PAJa1 2.1 k,&.Q 1 5.142 716.03 0.00 JOHN SOMMIER Iful tlk X 110() IV lk V1 'Ala 41a .510.100 10.00 0.00 TEN EYCK SUPPLY CO Ita ..4 ?0f t0"] c) 4 10.7 0 10.70 0 5,190 10.70 0.00 ROBERT TORRANCE U , 90. 90.00 0.00 WHEELDEX S I MPLA LOS ANGELES CO 60/100 k.141►1 '511.40 1 5.8 0 0.00 WILLIAMS LUMBER YARD OHNE il~f„I"MC; rolutly HVw 61hoo 'It �:�� . �� ,� 137-61 1 09.4 1 18.20 0.00 .4 69.42 BLUE CROSS HOSPITAL SERVICE It '11`f al t ks;t � f) ejQj r'f 31)i 'b '14/1€i t 3 ,2 2.73 0 126.00 91.50 2.73 CR $ 0 1 40.074.20 T 0� 5 049.29T .083.16 T Ic b 5.613.60 r V D,766.80 T W 0.00 T 1 568.35 T a, 0.00 $ 0.00 65.615.60 1,040•.29 5,766.80 5,083.16 1 2.568.43 40.074.20 CR VOID FOOTHILL STATIONERS MACHINE r.RROR $ 165.96 CR 158.69 0 4.36 0 2.91 0 0,00 FOOTHILL STATIONERS FE3 4 0 91836 `b 164-86 157.59 4.36 2.91 0.00 $ 9A9 99,998.90 T Q� 5,61 4.50 T 11 3.766.$q T $O.00T v+ 1.040.29 T r 5,083.16 T 2 12.5 6 a.AJ 7 3.1 0 EB iA 03 , .1 40.073.10 f 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. ►��c `� ©'r' hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: o, s ; ( , `") ` ,, p ti Adopted and approved this `�� day of of the City of Azusa at a regular meeting thereof held on the. `I A4- day Noes: Councilmen- y�6- of 19.--e-L by the following Yote of the Counc Absent: Councilmen- !��` !'ZG/.� !1�-f-`�GC �/ � G�;Y / ✓ /�" �jl/�/%/jam CITY CLERK MA OR !1 ' I 1 1 J1 t! E N RESOLUTION NO. q q qA I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C1Aivt'iI AND DEMANDS AND SPECIFYING THE FUNDS f 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 low 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 AMOUNT (WRITTE ) { WARRANT DATE NUMBER \YARii 7 TOL FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS GENERAL LIGHT WATER PARK NLINE O. AMOUNT PROOF HIGHWAY SAFETY EQUIPMENT (1:10 iNA E0 J'Ah ly IN -141104) 4 :14110 2,12A4 292.44 0.00 INDEPENDENT STAR NEWS folio Hwwfu raI ily SIVE-4 31/140 1 '# � 227.39 0.00 S A JASO ROOFING 31ATY f & W1100 4 4011 61100 65.00 0.00 D J JOHNSON Six 4 :101100 "Iii % 148-31 6.001;. 6.00 0.00 KIMURA NURSERY E1211111 RIVE A 18/10o 41 `x,.804 85.28 0.00 KEUFFEL to ESSER tillA'i1Y 19101141 & IV ►Oso 10 A4.1►l - j!)44 38.54 0.00 L I NEMANS SUPPLY imay alit a, 62/100 1,0106 2 t.1i 21-62 0.00 LOUS FOOTHILL GLASS SIXTY 110(ti 4 44/100 14 4 fly ti AAS' 64.44 0.00 LOUS FOOTHILL GLASS 9IATY 39VE3 k 410/100 '0 4 `4 1Wi4 (I'ms 5.143 67.48 0,00 LAIDLAWS 31A 4 55/100 6.45 5.720 6.65 0.00 LOUIS THE TAILOR 0414; i1w1nala IF 0:4 at '14/100 0 %°� ;�►3#0 � 1 "�1,Y� 151.74 0.00 KENNETH LANE fl F i1 11,1 Yi f 1013 9 4'4 `�k3. 61 R w00 15.00 0.00 JAMES MILLER 31-x is 92110) 0. 14062 9 6.99 0.00 MILLER FORD SALES 1E3 Ti&JU1130 1W iWWAE0 frii�l`t' 1011za '1Sl��tTf1 0 4+ flk-' 03 � l4�,2:4.1`1 1 .254.79 0.00 >~� MOBILE RADIO 0-44. HU103i��,',� Elwittw 410 3 = 2114 13.23 118.28 0.00 MUTUAL CREDIT BUREAU fill 411 (113Et Iii 440(j{Sx'a 1% 05 3 1 4.2 1 9.47 0.00 MANAGEMENT INFORMATION SERVICE SEVIVITY IFtVL 4 1-4,104 U, 4`43 1 14b � T�.00 75.00 0.00 MOBILE RADIO SlArt Five t# :;I holo E3 %1 4 "x,361 41.00 65.00 0.00 MARV I N MARDOCK M I MI & EIS/ wo 'Ed 4 0 fk161 11.00 15.00 0,40 LARRY MEGUTAR ff Ary FIVE a W%100 to A art "A 144 j 4x00 45.00 0.00 ROY NELSON ITIsit T+ rioh0'� 1.4 1411"1 114 411 A 1.0a 5.00 QUAKER STATE OIL REFINING 11413MEN -b 60/100 V31 4:•j %3 11 1340 13-6o 0.00 0.00 L J PADDOCK F111m a 04/100 441 '4;1=2 ' .04 10.81 5.720 4.23 0.00 JACK PALO EQUIPMENT rvii 4. la/10g) a 4 1.473 11. 42 5.720 10.92 0.00 RICHFIELD OIL CO 3IEVE-3 AWMAEl.1 39MI111EIt# 4 40/100 ' 44-1 'tt ';-'j 717.40 0.00 REALTY TAX ForrEE.4 -� lwhtm 111:319 11.00 15.00 0.00 CLARENCE SCHAD tillnt $Ix & 0,00 SOUTHERN COUNTIES GAS CO TIM ilWMAE0 fOU3 4 13/10r k tj-Il 1 Q!#j 3 104.13 0.00 VIRGIL D SMITH F'J0 4 NO,/10.) Lj A0 111i'ta - 4.00 4.00 0.00 SO CALIF EDI SON CO Foal{ Ft1�11A i+1O r < �� E1 �riT iiU=�.�F�I�t3 t� 'i �.� "�;3V`� - �ih�k�f�=�t.TiO 4 310t 'six & doli o ,8b6.b0 0.00 SAN GABRIEL VALLEY TRIBUNE oiE ii 'w ieo FOIirY TimEE 4 aiji o0 1.0 N p 90x0 $ 14; .8ri 143.84 SO CALIF MUNICIPAL ATHLETIC FEDN O;iE iivP11JAElO rw A ;*0/100 43 % riOa 1 � c' l0.0 E 02.00 0.00 0.00 PACIFIC BUSINESS FORMS - PASADENA •SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of thriLresolutionand shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. roCC- 0 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:lC'-�1n/S1Galc,>zlz 40s'-ieu:��..�c�'r� �E'�2« ., . r�T Adopted and approved this day of , 19-� of the City of Azusa at a regular meeting thereof held on the A day Noes; Councilmen•�,� - of r ➢'%T cu ' -m. 19-_k % by the following vote of the Council; Absent: Councilmen• ` CITY CLERK MAYOR III RESOLUTION NO. I � t A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CIAt�,;� AND DEMANDS AND SPECIFYING THE FUNDS f 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: PAcIFIG BUSINESS FORMS - PASADENA - SANYA MONICA PA G J `/ 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 duty adopted by the City Council Ayes: Councilmen %�/� rz7nt-�k+..,�.,. �s�,,�.,,T_ �4z�bo.�, �7y�, O�G�no Adopted and approved this day of� 19 of the City of Azusa at a regular meeting thereof held on the V. day Noes: Councilmen. 4--n e of-. Ljte'aLi4 19-4-L by the following vote of the Council: Absent: Councilmen. r�C1YY CL Rf K MAYOR Ir FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT NUMBER TOTAL LINE PROOF NO. AMOUNT GERALD CALHOUN Sam & 50[10F) iv 10 10 jo 7.50 0.00 CARPENTER PAPER CO OA i4UN0iijij N111fifflL4 & S91100 3 3 X5;11 ! F A 8.1 1 5.190 1 1 1.48 0.00 CENTER STATIONERS fouartim a 31/104 til A422 14.51 0.00 2 6.8 0 374.80 1.942.56 93.06 1ARKIRXIMONSANO to it 1W �► 5 P H 58 369-97 0.0 0 CITY OF AZUSA LIGHT WATER TAILVE f 0413;1�`+�) E VIT iNNUA10 F 10 T Y .0 .� 1 �"� 'OQ. T 6 w/100 575.98 COAST NURSERIES 04 -it iikmago 1EI1 4 34/1,30 3 '43 <J;I 4 1 10.34 0,00 LYNN R CODY IriiaTY max ;s :1 /1d0 i(3 N 71421) :� ,`'�:;Ir,�i+� 39.00 0.00 THE CONVEYOR CO Too Iiwlwtu Tilvirlr ;4 iE A W140 ro ei 3 'A.42 i - 221-47 229.67 0.00 EDWARD A COONEY emir & 93/100 ;Ij 4 4 A 4 2 1 -.t> i J� ) 8.95 0,40 COLUMBIA RIBBON & CARBON lVi lb 40/1Q0 }`i;'; 4 41,� 9023 4 10.4 10.40 0.00 COUNTY OF LOS ANGELES TAO AW -WHO SIXII EMIT It 40/100 'ka2fi 36-iI'ilo 268.40 0.00 DISTRICT ATTORNEY EIGaT b 01f 10.3.3 ==1 X330 -+4.01 8.01 0.00 JOHN DANGLEIS TEi1mY fCUi11 & 57/10x1 y3)31, .# 34.57 0.00 RUSS DAVIS FORD EIG"I'T rjVjKf tar JJJJ04s ;rte' A :3.3 5.720 83.37 0.00 THE ENGINEER OF SO CALIF T l i ll i -*)/100 %4) %4 3;b 14.40 .40 1 4.40 0,00 EDWARDS SUPPLY GO Tiflmy x1ayc,4 at'�/100 '1 j `ha3-4 3 l 23.39 13-90 0.00 FOOTHILLS PHOTO SERVICE 31xTY $A 13/104 &)+a 3J 6043 60.63 0.00 FOOTHILL STATIONERS W -1E ri!. MM90 V-AiIf rove A 96%101� 43P) � 14.11446 158.69 4.36 2.91 0.00 J A FREEMAN Slid it :03/10o 1.8 ' 1 x%437 1.00 50.00 0.00 LARRY FRISINA (111ATI v 0%IBJ: 4 4� "1.,33d 30.00 30.00 0.00 GATES MFG CO OAC i;: `4RED Eit11H1`Y five 4 65/104) %J�ha-s3t -x 1 185.65 0.00 GENERAL ELECTRIC 11.41 K MEII Fitlt4m-d.) (Ifl ar" oa 4 ,30/10t) I0 N 4i ik.3 41 I"0's 1.f) 0 5.190 1.931.90 0.00 GENERAL TELEPHONE CO Out CtiC3 SX10) SEV `111 SEYEA A 5'2%1(30 I It 1,4311.11) 1,077.59 0.00 GLENDROA CAMERA TOUAHVI A 56%100 1:4 1 ;r) 441 14.61 14.66 0.00 GOLDEN STATE PLANT FOOD lairtTY 4 13110fj fi� -� �) 114343 3 30.35 0.40 GRAYBAR ELECTRIC IVIVIT't 110 4 14/100 14.44 22.14 22.14 0.00 NATL SAFETY COUNCIL 1a) is 34f 10"; 12.34 2.34 0.00 GR I FFENHAGEN KROEGER 0�S9 HU40AEU ToUllf fj A 0 '3,.44 131,00 120.00 0.00 GR I SWOLD ONE ilut, #.3110 SOV -41Y *11-64 4111,00 11 A, a 41 l 1,1447 179-87 0.00 HALPRIN SUPPLY S&M tMM±E0 T iiat & 45110o) 4141 :4 4:3 lfJ3.3'3 703.25 0.00 RALPH HOOKER ESO al'i & i liot) 10- N1 1~ x,34! T1l.00 1 8.00 0.00 PAcIFIG BUSINESS FORMS - PASADENA - SANYA MONICA PA G J `/ 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 duty adopted by the City Council Ayes: Councilmen %�/� rz7nt-�k+..,�.,. �s�,,�.,,T_ �4z�bo.�, �7y�, O�G�no Adopted and approved this day of� 19 of the City of Azusa at a regular meeting thereof held on the V. day Noes: Councilmen. 4--n e of-. Ljte'aLi4 19-4-L by the following vote of the Council: Absent: Councilmen. r�C1YY CL Rf K MAYOR Ir IIi;iI l� I ,I t I ji RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAI,i,j AND DEMANDS AND SPECIFYING THE FUNDS 1 ;� 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: C17TR T �t� YOR f� IIIc- ..1.,, -I I .. ' WARRANT WAF,RANT FUND OUT OF WHICH PAYMENT IS MADE OTHER FUN )S TO WHOM ISSUED WARRANT AMOUNT l\NRIT7E ) g. DATE NUMBER ^Te` T L GENERAL LIGNT WATER PARK .. NO. AMOUNT LINE PROOF STATE EMPLOYEES RETIREMENT THIRTY FIVE HUNDRED THIRTY SIX 8� 85 100 FEB 463 9.788 0.00 $3.5 6.85 0.00 T M 0.00 T v 0.00 T 290.53 162.33 a 0.00 T V 0.00 T r- 0.00 T (0 5.142 3,083.99 0.00 0.00 CITY EMPLOYEES PAYROLL ACCOUNT FORTY 'SEVEN THOUSAND SEVEN HUNDRED FEB 4 0 9.789 $ 47,786.86 54,305.4 1 5.162.1 1 3,188-82 3,810-53 5.190 457.60 EIGHTY-SIX Ss 86100 404.64 5.720 457.75 0.00 ALLIED ELECTRONICS ;I1a4 4 90/100 tta %A `4 4"),23 9.23 0.00 LE ROY ALVORD fifTE 1 it 114/100 8 ` ' ''+7' N 1'�� 0# 15.00 0.00 AMER I CAN GAS ASSN 140 4 I$13 = ' x".00 2.00 0.40 AMERICAN PHOTOCOPY EQUIPMENT unarf 61,11 a 13/1v) 70 4 °4 /lil,1 74.62 0.00 AMERICAN WATER WORKS ASSN iiftE Z4 �0 .iohno f l 4j), 114.71 ,14 3. 0 15.00 0,00 ASGROW SEED CO 10311 3E14:1 4 t},4%1fl0 43 %;A V1)5 1"o4 47.84 0.00 ROBERT ATKINSON TAVI t V%ir & 341 IT) ro 4;4 14116 28..12 28.32 0.00 ROBERT ATKINSON 1A0 410: AEU sCMITY SIX io 40%100 t' A,II)1 274'.00 276.00 0.00 ATLAS COVERALL T►'14 f1U;1%Fj i}_EG six ii� .;011130 �' � �� ,"? ��► i ="� 20,4.2(l 5.80 69.87 46.58 5.190 5.10 0.00 7 8.8 5 ASSOCIATED ASPHALT palVE liu'1,#;`ltu ,3101 it 031101 h'' 7` 564,01-3 560.08 0.00 A TO L ELECTRONICS 1 il:i ['tt Tito 4 Ithoo ,5 32.8 1 32-81 0.00 AZUSA HERALD {3 is0; 1k+E 11 l"t T> i iO i °j 4`4 1.301 1102.4 255.44 7.50 0.00 AZUSA LIGHTING �6 013T CO SiAlf 4o 30110= 12 4 9.4102 6, 4030 60.30 0.00 AZUSA MOTOR PARTS 0AZ rI1 WEV 101hi A 33/100 1'f 4 43 -41a03 1104. 3 5.720 104.53 0.00 AZUSA ROCK 8+ SAND fOUR 301i'U IEU1 61,1314 k oal10,3 3 Uf 4 x0) Vl04 40,140 408.08 0.00 AZUSA SALES E1wit a 4411t3t) C 4;1 1440.3 -).Ato 8.84 0.00 BLACK & KINDRICK Iffy-tv Frit & 4rillaO, v U34 !►:)-43 55.43 0.00 FRED BECKER 0Ja/1011) t '3i<0►I f, 18.50 0,00 PETER BANNING 0111 A11440fi(,O T'HIA-11' A � /1,31 '4_4 A 14 A,44)1) -1, .13.000 130.00 0.00 BEAR FRAME L WHEEL SIEVE -4 A rw%100 1"1:6 N .# %604 � m) 5.720 7.00 0.00 BILLS PAINT & BODY SHOP 0111 rI1,1"M10 f0111T'1' J UUR h 00/1(3,7x�,j N `4 rkla 10 1 k 4,* 5.143 144.80 0.00 BELL TOPTEX 31AII 190 4 x2,%100 fIti 4 1 � 62.8:2 62.82 0.00 W W BRENTS Fifty rao 4 /10f) to N 1.412 & ;0x.3$ 52.50 0,40 BROOKS PRODUCTS 9lf 11ty six liar 11-11100 10 l').413 � a0.7?* 5.190 86.74 0.00 CHARLES BAHLER T'11,11EV-1 14 114/1{.T ;r 4 :1 1x,00 15.00 0.00 JAMES BRUSNAHAN 114Cli Y NUA epi 130.1100 .5,art,bd 19.47 5.21 0.00 R C BURFORD 3 -au -my Iri'VE 4 :v011t3#3 %` I.3 ' , 16 -)3"h?) 5.720 75.00 0.00 BURKE WILLIAMS & SORENSON 61.3E & 41/10;) 4 43 11011 127 1.27 0.00 BOWSHERS SEWING MACHINE EIQJIt ow r1r5/loo = 4 N4 -4! l ! x.06 8.06 0.00 CALIFORNIA STATE FIREMENS ASSN 09 ;; u,11i090 SILIVIT`S 31X 1+ f 14o 4 17&.00 1 1 76.00 0.00 PACIFIC SUSINESS FOAMS - 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 ihereo4 in his own records. _ 1 hereby certify that the foregoing resolution was duly adopted bythe City Council Ayes: Councilmen:1lJ��x 1�, /13�LI4111 , �y� @ �, e',tizi�^"-) , / /� Adopted and approved this day of of the City of Azusa at a regular meeting thereof held on the �Z_4 day Noes: Councilmen - of d 19._L_:L_ by the following vote of the Council: Absent: Councilmen C17TR T �t� YOR f� IIIc- ..1.,, -I I ..