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 ,
' -