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HomeMy WebLinkAboutResolution No. 4653I RESOLUTION NO. Lr� A RESOLUTION OF THE CITY COUNCIL OF THE CITY 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: TO WHOM ISSUED +-'• " µ'f,� WARRANT ' ;,;M1 WARRANT AMOUNT (WR,, N/ DATE a'' NUMBER `dam ''- WARRANT'-PQII' TOTAL FUND OUT OF WHICH PAYMENT IS MADE F-- GENERAL LIGHT WATER /J PARK - T�4 OTHER FUNDS LINE NO. AMOUNT PROOF STATE PRINTING DOCUMENTS SEC. SSV t1 i40 ;4jt 4 th AJ10 1.23 7.28 0.00 STEPHENS MFG 00 FOA11 EQUA & 51/100 ;,At %Vt 1%8.151 41,111 44.51 0.00 SUNSET LADDER CQ roily A IM/100 *f N64 ; d52 to I10.00 40.00 0.00 TAYLOR JETT CO 31A1 avi a s13/1Uo "At "kms 4613 - 1&.32 16.82 0.00 TEN EYCK SUPPLY CO f'm iowau rmmv rao $ aalitv3 '.A 3.024 s I42 -aa 582.80 0.00 THERMO FAX SALES INC voill`t S# ve'l & i0/100'st b,,k 44 3 47.90 0.00 U S POST OFFICE TINO iMtkif.0 Sixty Ti AE& .1 40/I0i c-'A:f 'A 3056 117.35 82.86 55.24 7.95 0.00 J R VAN VALKENBURGH CO 11N A A008) ',Ay 1% tA 110.00 5.143 10.00 0.00 VALLEY BLUE PRINT CO F to 1`i 1'r nElE & 73%101) mf I (A &35!1 >3.73 53.73 0.00 ALEC WATKINS tautly 3EVC114 4 141loo Af 4th Ajlo') 1x.t� 27.14 0.00 WAYSIDE PRINTERS fifty (011M I oiaf loo A460 A 94..00 54.08 0.00 WHITE'S TY1 mi Kiw'! % 4/1i}3) Pit ► A361 . 34..ij0 38.80 I 0.00 WILLIAMS LUMBER YARD 1160 i w-Amcf) folilt Milt 413 ,�1�3t ?.kY NVk 4042 : 24,3-d3 248.83 0.00 MRS DORA WOESNER I"alwyY 04"1 b -,O/IUB) iv it A 3.863 15 if 1.00 21.00 0.00 11AY 4 0A 1 46.926.30 T v� 4.358.34 T -9 5,437-98T +4 +- 6.043.53 T n 8.074.33 T u, 5.285.28 T 7.526.8 It T 0.00 PACIFIC Bl111NE51 FORMS - PASAOENA - 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 records. 'PA GC- `% 19 hereby certify that the foregoing resolution was duly adopted bytheCity Council Ayes: Councilmen :!r�� /*.�, /���__r t.�1;���-� Iil�i�� l�f��yY�- �* ��'4i}L Adopted and approved this 7 �'� day of `�jlQ-� , 19 / G ` of the City of Azusa at a regular meeting thereof held on the "1 ,& day Noes: Councilmen• of �2 Jas' 19 -k -Z, by the following vote of the Council: Absent: Councilmen ITY CLERK MAYO RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIAb AND DEMANDS NO. AND SPECIFYING THE FUNDS A RESOLUTION 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 PAYMENT IS MADE TO WHOM ISSUED .�` WARRANT AMOUNT (WRt EI ' DATE WARRANT NUMBER WARRAN TOTAL GENERAL LIGHT WATER /J ��---- p OTHER FUNDS PARK �ywG't<>+L� NO. AMOUNT LINE PROOF MARTIN 8o CHAPMAN CO LTD 4►'� iId�VI«IiI1� SltYE1 r3`�lil4>* 4'� 1.C�� 1087.99 0-.0-0- MAYDWELL & HARTZELL ��t�t E iUSAr` i Ii Pf mIlit A 16/ 100j "A A420 tj two:) )•16 1,059.16 0.00 KXX)111 aXAX8J118L MEl+rIMESHEIMER 06/100 t;,�lt � X42 I I I IJ6 1 1.86 0.00 MUTUAL CREDIT BUREAU 019 il#,i*Alf) FIFTY V03 & 14/100 �:� �?�� A0211 1112-42 122.34 30.58 0.00 DON MYERS 1F1E2f I+J3 k9�►t1 ;1:32.3ft 1,2 15-92 0.00 FRANCIS L NORMAN'S NURSERY Q:l!.t hA AtUI 90 f IIF TY 31A & NO/I03 � 4'� i'.r1► � r tomo 0 1 56.00 0.00 104.00 5,329 36.00 JOSEPH M O'BRIEN 004 kilu"At3 116firYE1.t >t1 ► ' i11St1!"a "'BEY 31 23 lII3,4 0 5.1 43 48.00 0.00 OLD MASTER rPRODUCT3 IF IIFTY 1F0U I f I`11 ; f t 1111211, 54.16 0.00 ANTHONY M ORTUNO (twit A 28/100 %021 '50.2,6 8.26 0.00 ANTHONY M ORTUNO (1WITEL.°V &+Ir 1043 t' Y �r "► A024 11 d3 1 a.83 0.00 J03EPH E PALMER WN911 ME3 3► 50/1313 r�.'f Nva 3,d;A1) {;a 10 97.50 0.00 RARAMORE BAI ER INC TE►'l $� 33 00.00 10.80 0.00 THE PENNZOIL CO F0311 its) �10 `)21100 %0i, x,331 42►`' 5.720 42.99 0.00 PELMA WELDING Too Iii;' ' 10 F IVly 0A 4 401100 32 251.68 0.00 QUAKER STATE OIL REFINING CO ImAlY Flit 4 t1 r10 "'1I Ad 3.s 44 33A!$ 35.45 0.00 R 8® C ELECTRONICS WWI 4 40/100 3.j 3 7.410 7.40 0.00 REALTY TAX & SERVICE CO Poon $!VE '& /103 4 J.j3J . 21.00 Z5.00 0.00 RICHFIELD OIL CORP IFOU ilUMAEU 1111It1Y .Its#E & �l�t� i' 3 4 q 318.71 J2.53 48.36 0.00 SANDERS CLEANERS 31A 4 40/10r �`� _ $ 6.30 6.80 0.00 SCMAF PLAYERS MEDICAL BENEFIT 109 haft (() EI+ iTY Sam R,� �'��#4'� y�Y � A03"s 144,00 187.00 0.00 $103 TIRE SERVICE 3"VOTEVI 4 44/10 4 44,11) 517.44 17.44 0.00 XKXXAXSB#&VXX C SMITH 193 all S4 O') <��'r 4 �► A11440 1040 10.50 0.00 WILLIAM SMITH Jli{!+`I0�i0r3 7,50 0.00 JOHN SOMNIER f lye dr ;i(,1%100 + 'Y N fit 4442 '�a 3.00 5.00 0.00 JENS SOLEM TEN & 461100 Al 4 '%443�. 1t�.2rti 10.26 0.00 JOHN SOWER fCOV01 ME 4 t►0�19� 'Alf N 41 3,34 ► � .dT� 25.00 0.00 30 CALIFORNIA EDISON CO FOMY 3IV493 UWAAA ONEAU11JIAE MEED ca�3�f0�� t.�0 '� �'1 3>f04'.� �►'7.! I d�,�e8 47.116.68 0.00 50 COUNTIES GAS CO TEVEIN 441/1+00 AU 31 �'�� ��� V345 t x''1,47 77.47 0.00 STATE EMPLOYEES RETIREMENT THI'MY ONE 00WEL) MUM $EYEA & 06/100 s?AY 40 3161#7 10, 4 11,14 6 5.142 3.137.06 0.00 STATE EMPLOYEES RETIREMENT iF04101 Igo 114MI; ALD F 1f1Y V IVE 4 0/100 w It Ut A.31113 412.59.-5 0 558.37 304.97 5.142 3.392.26 0.00 STATE EMPLOYEES RETIREMENT T 1 1: HU11-MV) WYC3 & to/loo 4.444 1.:)* 39.55 23.45 5.142 248.50 0.00 PACIFIC BUSINESS rORMS -- 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 records. .G6 S t `7 t' I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /f [ l/¢x� /��� / / �i43 /fit �J �!// /�� % _ter YZ IiCL.-L.Lst��l. v� G G'� 4 19 Adopted and approved this day of ��� , of the City of Azusa at a regular meeting thereof held on the Y 1�_/` day Noes: Councilmen. �a _- of �y a-, , 19(_ by the following vote of the Council: Absent- Councilmen.�- J - C t CITY CLERK MAYOR _._.,I .1T If RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THEI CITY OF AZUSA ALLOWING CERTAIN CLAIMj''AND DEMANDS AND I N 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 ;,fit-*` WARRANT AMOUNT (WRIZTFJ�t yrr DATE WARRANT WTOTAN fi NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS MADE Adopted and approved this- day of GENERAL LIGHT WATER PARK f- ` OTHER FUNDSLINE G'eGZA� of � s 19.�_, by the following vote of the Council: � c�c•� X11 Absent: Councilmen• � h- �.�..��L, cs �r� - ��....._J CITY CLERK ��y[[ NO. AMOUNT PROOF BARRY D EATON PETTY CASH 31AIM11`1 a #x/100 :x r N 4N A746 11)A2 19.42 0,40 EDWARDS SUPPLY AZUSA 1 NO TIMM r1 A19 06 4/104 -.!Ay 47=51 23.3'1 23.37 0.00 ELECTRIC SUPPLIES DISTRIBUTING 1`MIC s1.t1<r'xtME0 ifif I1Y >FOVA A 43/100 ,A( 3.70 X34.4' 1 60.04 194.39 0.00 PAUL D FOXWORTHY PETTY CASH rdlVify AV4 41 13,11/t100 '.At 4 'Jr7'0'" ;3,)A,) 19.39 1.70 5.720 8.60 0.00 PAUL D FOXWORTHY six A 50/10$] ew f1 �U4 3,7 it3 , 6,,,b0 6.60 0.00 GENERAL TELEPHONE CO iitIARVI4 111j,"AMIC10 -21, o6/130 :`m NA 1,309.06 0.00 GLENDORA RENTALS OkA. lio,"0110 rid(. t & 11/1a(.i 112.17 1 1 2.1 7 0.00 GLI DDEN CO F 01#3 il#)rOA1rt3 YllILATY 3E.�'l VI &A A$/100 :7.11' A Vt 4,193 -. 42 1.2.1 427.28 0.00 JOHN E GLOVER f I1f tY '}Q f Itl� ,vr 4 41,12) 1O-00 50.00 0.00 GRIMES STATIONERY CO TAIVIlff 3E'A"I i6 53104 ::Af 4�A 3,145 21.32 27.52 0.00 RAYMOND L GUARDADO O ki1r 4"W03i.3 1111 411 V IVE 4 t11i f 1 pl y ::fit 44% N! 94 1 33.00 135.88 0.00 HALPRI N SUPPLY GO 014 14ANIM 10 f If If 31A 1 1,11100 1 4 �`i 3.7"17 , 134.16 1 56.1 6 0.00 8 HAYMAN CO INC Roil Citi`= }ttl AIIIN1,61Y S vul 4 .F:9t VLA 379 447-4 0 297.90 0.00 HI-FI RANCHO 149:171 3I:', tl & 261m") Act %6h 41*1411 Is ;t 1.) 27.96 0.00 HIGHWAY SAFETY EQUIPMENT CO 1410 tr<tPX40 if)Usi & 51/10 41 A 4304 X20.4.61 187.82 5.720 16.85 0.00 HOWLAND ELECTRIC WHOLESALE CO F0,111 11 it 4 1.11100 3.%101 `'$ ji4.()0 48.65 0.00 UWFF HOSPITAL FOR SMALL ANIMALS rdEAry a,% -Up IC10110t) A X342 5.143 21.00 0.00 INTERSTATE RUBBER PRODUCTS CORP rill3 f. ►1t,3s'W1,;>3 4114diif f QUA 4 a0%IF30 ��af -1WO5 384.80 0.00 D J JOHNSON Fou"A b 1'.0/'100) Oxy 4 Ad)4 4.00 4.00 0.00 KEY HARDWARE CO 13131(911 's 16/100 ,+f 4 to -xdo:) 3.46 13.46 0.00 A L KENDRICK Iri` 1t clt wilco A406 jjr 3 A 0 8.60 0.00 MARILYN ILLLI NGSIWORT H 11vt 4 ;%0/100 :mit'S IA 4401 10.00 10.00 0.00 KAREN KIRM33E 1'fll ut f):si.� I so/100 i'.At N 1 1;3111) 131.10 31.50 0A0 AL KOPPENHAVER f if 1'aisr.+-1 A ;4 f wo 0 36.130;1 11,00 15.00 0.00 KOPPERS CO INC SEitlr�4iE�.'+t AIYA �iEJ Si E' VIIEE-3 4 X31 f t0 XI IA 3..411'1117.3? 1,717-87 0.00 RICHARD A LARA Elot!'Y UVE1 1 1 10/10"3 .1w `# 1.4 301 1 ! 01 1 87.70 0.00 LEWIS SAW & LAWN MOWER rt#:°tac & 11,to%100 �f.sr 4" 36414 -1,3.00 3.00 0.00 MRS MARIE J LI PSKY EIGNI(m & :`000 z�w 4 to X413 14.00 18.00 0.00 808 LONGPRE PONTIANxINC 3E)OE,'411 'TAO r1VIWEI) SIXTY 4 10%1013 ?Ar ASA 461.E 14269.10 7.260.10 0.00 L A NEWSPAPER SERVICE BUREAU 1 NC 0N9 ii11t+113 ea Tag1.' e 541100 my % t4% 36411 �r> i 12.34 1 1254 0.00 MARLOWE MADISON PETTY CASH 1141my 4Nf 119 # In/100 w 4 gat 3La1 (b = 311.64 39.64 0.00 CHARLES B MC LEES 131sAl Jb 30/100 't Aa l l 9,36 0.00 MARCHANDS RENTAL i lir TY 4 so/10.-,. �..... .... ........ - 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 reco .%& V eA C- L O F vvt� hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:`li Adopted and approved this- day of of the City of Azusa at a regular meetingthereof held on the ir`--' day Noes: Councilmen, ` t� of � s 19.�_, by the following vote of the Council: � c�c•� X11 Absent: Councilmen• � h- �.�..��L, cs �r� - ��....._J CITY CLERK ------ - MAY .�_.� fl ii 11[ 1 1 II r I I .1{ IF r 1. 11 1 r 1 1. �/ J T h (CITY j RESOLUTION NO. AND SPECIFYING THE FUNDS A RESOLUTION OF THE CITY COUNCIL OF THE OF AZUSA ALLOWING CERTAIN CIAII AND DEMANDS OUT OF WHICH THE SAME ARE TO BE PAID. The City following and demands have been audited as required by Council of the City of Azusa does resolve as follows: law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: Section 1. That the claims FUND OUT OF WHICH PAYMENT IS MADE r ? , WARRANT AMOUNT (WRIVEN1 :�I t DATE rj+' WARRANT NUMBER W- WARRANT" TOTAL GENERAL LIGHT WATER PARK ���� OTHER FUNDS NO. AMOUNT LINE PROOF 70 WHOM ISSUED �,x.;..,M . MAY 4 q% $ 0.00 T 0 0.00 T 0.00 T 0.00 T u) 0.001 0.00 T 1` 0.00 T OD 0.00 FIFTY TWO THOU3ANO SEVENTY SEVEN & 82/100 MAY 3,756 $ 57,077.82 37,711.83 6056.2 31488.E2 3,521.15 494.40 5.720 505.58 0.00 CITY EMPLOYEES PAYROQL ACCOUNT 1.658.93 0.0 0 ANACONDA WIRE 8o CABLE CO ���E►'� i1f.�`;it�3 T>� 1�1Oilt� � 23/1�10 i�Y �► ��9�/ 1 ;�1Xxf "A�10 A?2J 5.329 60.00 0.00 AMERICAN RIGHT OF WAY 0'0 0 AMERICAN SOCIETY OF PLANNING ONE HU41Vti[>1N MATY & W1109�ATf tt �4 .�, ) 0') r$ 140.00 140.00 0.00 ATLAS RXXX COVERALL & UNIFORM b'Al 1113Et1 Tao & `3"-5/100 't �t 3y)60 `0,2 33 44.95 24.48 16,32 6.80 0.00 AZUSA GLASS 00 1XTY 31yo >� DI /130 *,at 1041 jF, 61.4 } 67.81 AZUSA GLENDORA INSURANCE ASSN Ti11i `lf Vidge i k"Efi 1:�1 Y *11i# Tit 33'��1 T k o 4141`1A3,14•67 3,379.67 0.00 1 1: ;4�#��. AV) '140 )+ 1T %1C R -elf �►� ra �.��►3 '� 3>3�.�b 302.76 0.00 AZUSA HERALD 1F 1i � 3► ;31/10() ,§,�T�. 5.31 0.00 AZUSA SALES �FC100 :'A� 111f.�1 307 �a'3 � )�)` 7.37 0.0 0 BALDWI N INDUSTRIES INC''; t i ii1):1 tIT�3 Out 4 i?%IOC; fr, [ � 3�) 6 d 0.11 210.17 0.00 BILLS SPORTING GOODS �C"i 3.761 � 54.39 3 5.6 3 23.76 0.0 0 BISHOP CO 1 iY ►11#t 4 �+� f 100 en'� 0.00 BOARDMAN EQUIPMENT RENTALS X11 ja/t0' ��.t � `� \4,1,b� � �.3� 8.33 0.00 MRS MARJORIE BOUNDER # 14t#rL� >1 t4/1004 U% `411 ! 110.'00 1 8.00 0.00 IEYIL411 I -so & .10%100 4A ;k �il0 55 .89 16.69 J R BRUSNAHAN PETTY CASH 0.0 0 JAMES R BRUSNAHAN 31X 40 24/100 my",4 %3�7 11 , 6a 3 6.98 0.00 tH1i�TT 3 a4f 14+? 30.00 JAMES R BRUSNAHAN JAMES R BRUSNAHAN 0.00 T430��i�•�i#,�L�g`.i� � 1Mf �' ( aa'i�. � >�8�104i -_.- -„�� <'.A'f Ar �� �►) l �i �; 2!� 1.10 261.78 J E BURKE CO 0'00 GERALD CALHOUN i�k1 4 9/10 :��:t � ¢��! 3►?`l'3 '� 10.00 10.00 0.00 CANYON C(TY FLORIST i1 IWI 1 643/ 1130 dAY 11A0 15.60 O.0 0 CARPENTER PAPER CO s► X111 �#TEE�4 91 /ICI ] i1► 3�? 7) ► t 3.` It 1 3.9 1 0.00 CENTER STATIONERS I i q/1t: t� >< A771) 1!f.30 15.30 10"054.40 4.000.00 0.00 CITY OF AZUSA LIGHT & WATER A y F11 t 1I<ii �! TitOU '± 1'i E' 1 �I"°3 C t1 �l��t0�u ]R V 4 � �,7'l � ^� 1"k.) -0 33.88 626.12 C I TY OF AZUSA L & W PETTY CASH i� �11�:t� �► �3 1Q+3 Y � xY ext% 'A31►'i00 �� d�.i33 22.26 7.02 0.00 COLUMBIA R1 BBON & CARBON ������� �a 1�� C �t 1%�� Ada 1 � t t.���► 1 1.44 0.00 0.0 0 A COONEY Tito b 311100 .,Ay �► 41 1,%732 X�► _OPJ 2-1,)EDWARD 2.39 0.00 KENNETH C CORELL 049 341,1+AMEU -i',:MITY -,;Ii, -*,0/1()o1()o `DIY t 4143 120.00 COUNTY OF LA DISTRICT ATTNY t rot��Y ticlg '1010/1003 �:lt ,>�1 4741� x'%.10 49.1 3 0.00 EAGLESONr S OUC illl EU PIP tY i''i0 � X17 1t30 '��i � �� �,')�0 �, � :�,y ,Q Section 2. That the CityClerk 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. PACIFIC BUSINESS FORMS - PASAOENA • SANTA MONICA� Adopted and approved this �� day of 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: tom - of the City of Azusa at a regular meeting thereof held on the "y L day Noes: Councilmen: � c 19_X- by the following vote of the Council: A sent: Councilmen W MAYOR CITY CLERK I . IF - ,. - -. - _.. .. ,L. .,,,, ... ., p t l - I 1 , .-, l •. {. .. 1 .r. 'ILII , ' -