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Home My WebLink AboutResolution No. 4616? tf r --"F-SOLUTION NO. r� I A RESOLUTION OF THE CITY COUNCIL OF THE CITYJIv' F AZUSA ALLOWING CERTAIN CLAIMS Ahs' 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: 11 TO WHOM ISSUED a WARRANT AMOUNT IWWEN) DATE WARRANT NUMBER WARRAN TOTAV* FUND OUT OF WHICH PAYMENT Is MADE LINE GENERAL LIGHT WATER OTHER FUNDS PARK NO. AMOUNT DROOP STATE EMPL RET SYSTEM F0IlTi1~ otle 1iWJEt),SEVF.Nly StY .4 0 .1 2'4 tP11117 557.81 305.36 5,142 3,314.80 0.00 STATE EMPLOYEESS RET. SYSTEM VIA11 111103AND CIf AI"t M."41 sir 3 /100 XMI 1 A22 l is A064.51 5.142 3,089.55 0.00 STATE EMPLOYEES RET. SYSTE.M 'ViAll THOUSA10 SKVVI6Y L * 44/1930 ;til I% 3.421 ..514012614 5.142 3,072.64 0.00 STATE EMPLOYEES RET.SYSTEM F0411f one i1th"AxAlu SlNVITY TO IN 141/100 Aim I 1 A122'. 441,11.10 555.44 305.44 5,142 3.31 1.70 0.00 STATE EMPLOYEES' RET. SYSTEM VIII f. Tl#11 WANG 4*41k tf 41 52/10 4&1 'A A230 5.142 3,090.59 0.00 STATE EMPLOYEES' RET. SYSTEM F0311 04"A hiul01 0 A1119IY '(*0 4 i01100 Ew 4 A231 , NIIA2.20 554.29 302.80 5.142 3,335.1 I 0.00 STATE PRINTING DIV DOCUMENTS T;IM11 r4o & M f lO#) 118 1 f 1 ,32 -5 22A 3 22.88 0.00 STOCKWELL & 9I NNEY raft t"f & NO/100 YAI 1, fA 4A ;5 40.00 26.00 8.40 5.60 0,00 KENNETH SWISHER mi a(laX I, I r.A x,,234 .$44,00 48.00 0,00 TEN EYCK SUPPLY GO 1111ATIVII 411, ta/100 i10 t Ut 12301 ft t 3.42 5,720 13.42 0.00 THERMO FAX SALES INC 01 H h4flalu MACK +# 94/100 'SK-1 a f'►A 14 1!03.9'4 8.57 5.190 95.37 0.00 THOMPSON MFG GO 140 1040A10 .NICATY mar 01311119 411 a t4 U31 21>3.*3 293-531 0,00 UNION TRIBUNE PUBLISHING CO vallf & I0/10o .43 VA X2.313 -�03* 8.10 0.00 WESTERN HIGHWAY PRODUCTS CO f 1 f IrY SIX & 1011t)o VA I U1 X2.3 J4.16 56.16 0,00 WHITE'S SEVIN & 01130 "1(A X240 '1.23 7.28 0.00 W R WILKINSON GO Ti;1 & w/10i) „=i t 1.% A241 5,143 10.00 0.00 WILLIAMS LUMBER YARD FIFTY MA 4111 10/100 jW4 I #A X42 1.%5 39.31 14-92 5.72 0.00 WILLIAM WILKINSON T> ► I 1100 & t 141 ,:T43 1� I*.00 10.00 0,00 WYNN OIL GO 1,10 10)MM10 FIVTY 46 114/114) �' t I A.,A44 , 200.00 5,143 250.00 0.00 LYN YOST faidlity 140 A 4/104) 4%.A ?1:) _�I �!'�.t3+� 42.00 0.00 AL YOST rif JEW & *W/100 4246 115A0 15.00 0.00 PAUL D FOXWORTHY -silt ,% 40%144? $ % AJ4 T 4.60 6.60 0,00 ADELAIDE JOHNS 111A 4 60f10 c" 2 4248 '9,.00 9.50 0,00 JAMES MI LLER rlw'f 41;4F. :ir ar1loo . !,,a A fA ,.. 421 39.27 0.00 SO CALIFORNIA EDISON CO f'OIITY Tio MOWAW 0-41 i1tWOftl u S1XTY1 114 / � 42,169.48 0.00 ► 4410 Irk ;,€l ; 10 ; 42.I 64.4a 54,888,38 r m 5,749.05 T to 0.00 T f- 26,1 95,07 T (0 0.00 ilm 2U% . $ 142,927.00T 51,187.19 4.907.3I � .f n PACIFIC BU8INEB. FOkMB-PASADENA - SANTA NON,CA( Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy th reof to thCity Treasurer and shall retain a certified copy thereof in his own records. p o<- R I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:y��h�^� n -e a.,��i�� l� �+;> Adopted and approved this 9 hk day of2�✓ti- , 19 of the City of Azusa at a regular meeting thereof held on the - ^day Noes: Councilmen-' ouncilmen __' f 222:�n-,P „.., .. . _. of 4 e e-2 19� by the following vote of the Council: Absent: Councilmena.ei_ "__'_" CITY CLERK MAYOR RESOLUTION NO. ! A RESOLUTION OF THE CITY COUNCIL OF THE Cl' F AZUSA ALLOWING CERTAIN CLAIMS AN- DEMANDS AND SPECIFYING THE FUNDS i II 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: PACIFIC BUSINESS FORM. - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutionandshall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. • jo G 0)0- I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Y ��r-�_r, ti� .. in ��y, /I2 `amu Adopted and approved this •1 -u -Q day of F of the City_ of Azusa at a regular meeting thereof held on theday Noes: Councilmen --!- of � ti Q 19� by the following vote of the Council.. Absent: Councilmen - 6'/ L ),z �G6GA CITY CLERK MAMR FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT IWR#TEN) WARRANT WARRAN %"� DATE NUMBER TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF LENTIS SAW & EIA LAWN MOWER gIoil r 4 di/ 10Q Ith A116 0A 5.20 3.64 0.00 LOUIS THE TAILOR INC inurt FIVII & 14110 :°�� X11°�'1 �, ��.'�lq, 95.94 0.00 LOWS FOOTHILL GLASS OF AZUSA NI:>{ UK & 34/108 iwt 1A Al 13 1 1 9.3 4 0.00 15.00 0.00 MARVI N MARDOCK f IF' I(En a w/1f]o rWi a Ut 3.I')°) ",00 5.00 15.00 0,00 MAYOWELL & HARTZELL ratuit 11t3mato ` vvlief too 61hoo i4m 2 A 4200 Is.272A1 5.190 1.272.61 0.00 LARRY MEGUTAR rifTEVII & :40/101) 3301 , 11.00 15.0o 0.00 J MILLER PETTY CASH T1It1aly Isla & lititoo 02 3-%t2 35-12 0.00 ESTHER MORENO FOVIAIIEtC•11 4 5x1100 1 1203 1#3? 14.52 0.00 DON MYERS 11F 1m -& "11±10 ' 1% .,204 ,. 19.12 15-92 0,00 D NEBEKER & P DONALDSON un a tfiohoo 1,M I A 4201 S10.00 10.00 0.00 120.00 5,143 72.00 JOSEPH M O'BRIEN THIR119 iV440310 I`4011 b NO/lot) r',�:4 1A 1.206 32*00 5,329 128.00 0.00 OSBORN CONSTRUCTION 11:1 & Iiohoo "V3 +A 0 42%)l 11144 5.1 43 10.00 0.00 SHERRY OSBORNE r/1l+LVIL & 114/100 i'a t 44 :20- 12.14 12.54 0.00 JOHN PANAT I ER _'"a -1 '1... : ►o 3.00 118.00 0.00 PARK SON METER PARTS INC fail=' U M0 & 3. 4/100 A 31210 21. ,N 5.190 22.36 0.00 PERMA WELDING & MFG ONE ic#f "At.J 511MMI 5#100 _ T ; A211 1111.12 1 1 7.5 2 0.00 PITNEY BOWES F I i" rew & 44110x1 :Vii I fA 3.212 '512-36 15-86 0.0 0 QUAKER STATE OIL REFINING CO Ft art ar"It 1!1/100 .N- 101 Na I:-1 483.74 49.79 0.00 REALTY TAX & SERVICE CO TM111 fIVI ► 141100 I'JA IfA 2114 123.90 25.00 0.00 438.93 92.32 61.54 198.00 RICHFIELD OIL CORPORATION 081114 IiUzWO) X11►411,11f '12/100 A41 th 3.213 , i10.11) 198.00 1 913.00 CR SGT. NEAL T ROBERTSON trIY1C & 98hii A �h 4116 '� 3)•`)'3 5.98 0,00 GAVE SANOELL iIIF (;I4f 1o # li tt .� 13.00 15.00 0.00 SID'S TIRE SERVICE ONIE i-iUkalt 890 '1114NT'f TWO 4 491100 kit T A AjI122J4$1 122.49 0.00 JOE E S1WG f -s0 & so/100 "'AA IUk 3.�1'0 $2-10 2.50 0,00 JAMES SKINNER. 111Tuly l ort & -Wwo :Val, A 1A U-20 2t4w'"' 0 24.50 0,00 SLOYER 86 HARVEMY 0114 +rii;-watu 1V4 & 24%140 s 1 42, 2t 110.20 1 10.20 0.00 SOUTHERN COUNTIES CTAS CO Kt 1i°f 3 -I'm eAR to 4122 ft d 1.3 87.34 0.00 WILLIAM SMITH T # /1011) M, A ok U7j r� 2,10 2.50 0.00 SNAP ON TOCLS faviiY t1rwr a d3hou :*Al .ISA Xlt2it S24.63 5.720 28.63 0.00 SPEEDO TACH SERVICE INC 1111AU iHAU & 34/10tJ 1";a - U4 AZ24 33.E30 5,720 33.88 0.00 PACIFIC BUSINESS FORM. - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutionandshall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. • jo G 0)0- I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Y ��r-�_r, ti� .. in ��y, /I2 `amu Adopted and approved this •1 -u -Q day of F of the City_ of Azusa at a regular meeting thereof held on theday Noes: Councilmen --!- of � ti Q 19� by the following vote of the Council.. Absent: Councilmen - 6'/ L ),z �G6GA CITY CLERK MAMR fll. I III I i I ! I 1 I i t I 1 I' i I I i ?ESOLUTION NO. 1 r A RESOLUTION OF THE CITY COUNCIL OF THE CITY LIF AZUSA ALLOWING CERTAIN CLAIMS AN- DEMANDS AND SPECIFYING THE FUNDS I ! 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 g. WARRANT AMOUNT (\YRITTEN) DATE WARRANT NUMBER WARRANT`'! TOTAL' FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER OTHER FUNDS PARK NO. AMOUNT PROOF JOHN DANGLE I S F 1r 1't wit a1 jW100 A 4164 51.90 0.00 DOMBECK PRINTING SERVICE W,Iviav nyvi & rs/100 :`' tfA AI6:� 47,14, 97.76 0.00 DUNN EDWARDS CORPORATION 01 W-10 ti�tr�#,� i =#t. & TOO ► �_ ��;�i ��t��i � 1�1A�°� 12 1.77 0.00 EASTMAN KODAK STORES INC AIN , 9 fita & W103 aA Alb? 111.4Lf 51190 19.88 0.00 EDWARDS SUPPLY AZUSA INC 3aYi 7>w 914! I0A �'1I "+; 2 7.92 0,00 BARRY EATON 3 PETTY CASH lawify Fowt is 0lh0f? 311613 24-q!) 24.55 0.00 ELECTRIC SUPPLIES DISTRIBUTING IF1503 WWRE0 TWICILVI I iW100 to 417t) 4 124 3 235.87 5,190 176.96 0.00 f ELECTROSONI CS I RTERNATL INC l f Ary & As/100 ESA f ,,! ? I J0.II0 30.25 0.00 TOM FARRELL >INIni'1 Tuns & 14/100 4�11 AM 2i 33.04 33.00 0.00 FEDERAL ENVELOPE CO virlY 1�1t#s 'A 1)/100 x� °1r 3173 . 13.88 24.97 16.65 0.00 GLENN INM F INTEL INC 193 Iu- 411oo it'd I !A $1114 10.00 5.143 10.00 0.00 PAUL D FOXWORTHY PETTY CASH EIGH(aul & 4031100 L+ X17"3 I000 14.80 i 5,720 4,05 0.00 PAUL GAI NES NURSERY INC �t MI 319 & d0/100 4�3 14i At 7�1 �' 44.,3 46.80 0.00 GENERAL ELECTRIC CO TACriff IFIV9 4) "16,%100 fN 4111 25.76 0.00 j GENERAL TELEPHONE CO 1110 TINA 10MURE0 O'41T i 44/100 fl;it 3 AI 14 1,j01.$4 1,80 1.64 0.00 DOUGLAS GIBSON 1F1111C4 A Wlao��'�AC j ellI 411.) O l0.f10 15,00 0,00 FRED H HERBERT NURSERY irItuar a A0f 104 Wl It (A AI a0 0*1 70.20 0.00 HOLBROOK REFRIGERATION INC 31dwin 1 111,1100 SVA 4 iA 3r10I *19.41 70.41 0.00 HOWARD SUPPLY CO NO 1�"1tz'011c.) Roar lb 4'7/1# o a V% 4102 201.v) 5,190 205.49 0.00 CLIFF HAMLOW t1wrivi so I, Too t A., AI 43 S 1.•x.00 18.00 0.00 HERSEY SPARLI NG METER CO foo flvf. & 30,110t) A wAi 131% 4!►,jt1 45,30 0.00 RALPH ROCKER fIFi$ `I ; 1.40/100 � ;-,AA a tA 4133 11,*0 15.00 0.00 MARNARD HORST ILMI <itl$ -f -;b:4/100 a ,1 5 11; A0 18.00 0.00 INTERCOAST LIFE INSURANCE 0A HOWED FIM 3IA t IffI00 aV-a 144 Alai 104.`)1 149.91 3.95 3.05 0.00 INTERNATIONAL BUSINESS MACHINES taiNlY six & W/100 Z UN 36133 '5 24.00 5.190 26,00 0.00 INTERNATIONAL OFFICE MACHINES 39VEJ * NOW x I :SIIO`i# .`tF 5.190 7,02 0.00 ALBERT L KENDRICK 3IA & dohoa 1s ,I''it 6.60 0.00 K I MURA NURSERY AMU NO 4 1171100 0Jr1 a ,A M 11 544.117 42.17 0.00 KAREN KIRMSSE iac4irf A10 46 50/104) A4 It AIlj 4-1 22.50 0.00 AL KOP PENHAVER M111Y ON9 & 451100 Alkl I rA 301'),5 41,'25 41.25 0.0 0 KENNETH LANE NO/1110 IVA t 41,14 13.00 15.00 0.00 V LAWRENCE & FRED CRANE tautly1119 10441to jo ;,14/109 AA 44N ..L1):) `t ZU 00 5,329 2.500.00 0.00 PACIFIC SuSINESS FORMS - PASADENA - SANTA MONICA J � � �� Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereofLLto the City Tre surer and shall retain a certified copy thereof in his own records. ✓r hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: <- /%1 c am{-�^� Adopted and approved this -day of 19 of the City&2,2z Azusa at a regular meeting thereof held on the .�-� L day Noes: Councilmen• of (� 19.12 _ by the following vote of the Council: Absent: Councilmen CAYY tLERK MAYUR � - - - - - Ei� EESOLUTION NO.- - A RESOLUTION OF THE CITY COUNCIL OF THE CITY't, �F AZUSA ALLOWING CERTAIN CLAIMS Aid- (DEMANDS AND SPECIFYING THE FUNDS I 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 WARRANT AMOUNT (lY EN) RiV OATS z a WARRANT NUMBER WARRAN TOTAL y FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PgRK OTHER FUNDS NO. AMOUNT PROOF $0.00 O.OQTM 0,00T0.00Ttn 0.00T0 0.0 0 T1- 0.0 TQ 0.00 0.00 L 0 MEMNIESHE IMER ONE HUNDRED FIFTY & NO 100 i 2 (A 3,1 34 (50.00 150.00 0,00 COA/IMERCI AL PAVING CO TriENTY FOUR HUNDRED & NO/100 'QR 2 U% 3.135 $ 2.400.00 2,400.00 0.00 A L CONCRETE INC 10 3+136 .'010"00 5,1 4 10.00 0.00 AMERICAN RIGHT OF WAY IIV19 HIS110l113 F1011i & V/100 1 31137 , 550.00 5.32 550.0o 0.00 ATLAS COVERALL ONE ltutwlu 30CM VOUR & 31%100 Aa 14* h143 S 1114.31 89.31 46.97 31.28 5.1 9C 6.8 0.00 AZUSA AGRICULTURAL WATER CO ffl1 Wwftl3 11;!1,101 Nutt A Go%Igo Ad t► 4A 4131) _6 1.02$1.43 1,024.83 0,00 AZUSA GLENDORA COLT LEAGUE. TURCE MQUAG0 & 4'10/14o i -x,11 I h 141) 3439.00 300.00 0,00 AZUSA HERALD fault ItU.�#1 ED VAll 1�l1n & 88`113o IVA fit All 41 a 469.88 0.00 BLACK & K I ND R I C K 01411 uumit11.1) 31;4 � 90/100 4 a 36142 6 7.4 1 3 9.5 7 0.00 JAMES BLACK it'1OTR1" & W Woo AV3 I tA A143 4 13.0ej 15.0o 0,00 CLYDE BLANUHARD & ASSOC. 31A 11101 40 31AIM4 Jb +01100 e a i�j A144 NoI040 6,016.8o 0.00 HBLUE GROSS lot -MY clwir 19MUR 51 -new ailil0t) :vil vit 414*1 41) 1 -42 7,584.32 135.00 97,50 0,00 J R BRUSNAHAN PETTY CASH MITI 31:11 1h 11100 41444�r43 36.69 9.76 0.00 BURROUGHS CORPORATION 1110111 31A & 411100 1k-1 144 A141 .16.61 52.00 34.67 0.00 BURKE WILLIAMS & SORENSEN 061411 61 +O ils!;�A Z 3.144 .6 1 0.00 BUTT LUMBER CO I NO 310Y IFlVIS & T7%100 4-ki. Z0 A1411 15 b0.04 1.65 63.44 0.00 GERALD CALHOUN 34'a."t & x/10 A150 '5 7.30 7.50 0,00 CALIFORNIA STATE FIREMEN'S ASSP 0,49 HO-AME0 3K"t 014 3 1 A A NAY1100 i°A 0 N Al 41 5 176.00 176.00 0.00 CANYON CITY PAINT & WALLPAPER NO rA 0100 0 A 4M 0 "J.03 2.03 0.00 CARPENTER PAPER GO VIVI'i 31A & 451100 4133 $36.41 5,19 C 56.45 0.00 CITY OF AZUSA L & IN f1vt AW10JR90 16141lt1Y A!.4 & 04/100 »= 0 11111! ,3 501).04 366.02 140.22 5.19C 92.80 0.00 38,416.13 6,637.41 3,500.11 3,48:3.28 5,19 C 511.3 CITY OF AZUSA PAYROLL ACCOUNT IFIF11 00419 TMOANO 111141Y 31,+1 k 5,72 C 488.0 488.000 41% X133 :)"�036.2a 488.00 CITY OF GLENDORA 'Panty tjc0 & "103/1Q11 ir` I',A M16 42.74 42.78 0.00 CONCRETE SPECIALTIES 91VE14 a U4/100 Am It tA A 131 1.30 7.80 0,00 VERN CONRAD till 1`Y 1111'tf t A 4-4,0/100 ..-,M 0 A %043 33.00 33.00 0.00 C R COOK FORD TRACTOR INC r43(1 & 14%101) i x`03 IfA 36131) 20.14 5.72 c 20.18 0.00 GEORGE CONRAD Tif0 +i":laW cliff i ,110/10) IAA 0 "A ! 60) °y 2.9,2-00 5,14-1 250.00 0.00 THE CONVEYOR CO PwkiT`f til%i1 &13 140. j �Al61 41.43 5,72 C 99.4 0,00 COUNTY OF LA MAP DIV rico -1 +40/100 i1 'A 4162 12.00 2.00 0.00 D & W PAVING (03 Ih ;-10%100 ti%X& 2 01 4161 10.00 5.141 10.00 0.00 -G-6 --N- -- - F -A -A • 6AN7A -N-A , �� Z 4 / -- Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. U fl��/ /X] I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: h ` �� ti�� Adopted and approved this -2u2 day of �)�_� . - , 19'a of the City of Azusa at a regular meeting thereof held on the - .9" _Q day Noes: Councilmen: y Of 191� by the following vote of the Council: Absent: Councilmen- AIX1 y.��Gyr--yGCS,�LG CITY CLERK -- MAYOR II lel i� 1' 11111 ! l I.. I I I I" LI f 1 '1p'II I II