HomeMy WebLinkAboutResolution No. 4752�1 RESOLUTION NO.- —,/7,5,-
A
5A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN II AIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID. q
The City Council of the City of Azusa does resolve as follows: O
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
DATE s.r A �q OTHER FUNDS LINE
ff eE• WARRANT WARRAN � ,vy J
TO WHOM 155UED WARRANT AMOUNT (WR EN) NUMBER TOTAL GENERAL LIGHT WATER PARK NO, AMOUNT PROOF
EDMUND J VADNAIS
D J VALENTINE ASSOCIATES
VALVRI NG OIL CORPORATION
R M VUKANOV 1 CH CONSTRUCTION CO
B C WALKER CONSTRUCTION
J W WARREN
WESTERN RAIN BIRD SALES
WILLIAM WILKINSON
WILLIAMS LUMBER YARD
L H WOODS & SONS ING
4141tv-1 at 11/100
Optit taw otto nitfuy rivo & 3l/io4
TEN & W1100
v0uft & whoo
NIA11 (to 30 59/100;
SIVU4 & �o/100
to 6 w/100
IN
132-51
4.00
7.30
128-57
19.71
32.59
1 3.7 4
0,794.1 1 T 'A 8.045.63 T Ln
9.073.54 T 5.399.68 T
C?L )/o%
5.143
5.143
5.143
3.1 73.78 T Ir- 5.143
3, V10
1 0.0 0
0.00
0.00
a
0.00
1 0.0 0
0.00
�r
0.311
541111
0."?
0.00
0.00
0.00
0.00
1 0.0 0
x
fA
X41 3�s
1.30
0.00
125,746.77T v►
;L0
IN
132-51
4.00
7.30
128-57
19.71
32.59
1 3.7 4
0,794.1 1 T 'A 8.045.63 T Ln
9.073.54 T 5.399.68 T
C?L )/o%
5.143
5.143
5.143
3.1 73.78 T Ir- 5.143
3, V10
1 0.0 0
0.00
0.00
0.00
1 0.0 0
0.00
10.00
0.00
0.00
0.00
0.00
0.00
1 0.0 0
0.00
9.259,43 T
Q
0.00
Section 2. That the Ci Clerk shall certify to the adoption of this resolution and shall' deliver a certified co t ereof to the Cit Treasurer and shall retain PACIFIC S1ISINESS FORMS - FASAOENA - SANTA MONICA
City Y p copy y 'n a certified copy thereof in his own records. ;pa--- jOg L
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:. � e���h-�+ztir cr/1� �,,,,, Adopted and approved this— 2 day of % 19_
of the City of Azusa at a regular meeting thereof held on the :� T��/ day Noes: Councilmen 11 Z ��
of 11 o u_<-,-. «. -�� , 19z ---5L- by the following vote of the Council: Absent: Councilmen: �l iLU
I1I I I I Y.
lil I1155OLUTION NO. �, ._.,�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Ll I.AIMS 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:
yW .r
TO WHOM ISSUED +. WARRANT AMOUNT IWfTEN)
WARRANT WARRAN
DATE r NUMBER TOTAL GENERAL
LIGHT
FUND OUT
WATER
OF WHICH PAYMENT IS MADE
(\�1
PARK xLti
OTHER FUNDS
DINE
PROOF
NO.
AMOUNT
RALPH ESTRADA MUNOZ It v1Y FIVIE & ►/IOf)
I 4 :0 525.00
5.143
25.00
0.00
MUTUAL CREDIT BUREAU Taws 91A & 0*11010
0.37' ', 2!3:1
21-54
5.39
0.00
DON MYERS '111lilly t INIE c4 80/100
,I Hyl 110 *11 3"t"d0
39.80
0.00
ROY NELSON 11543 0t
'1%4 7 10A0 10.00
0.00
JOAN BARKS PETTY CASH 111131104 & 04/10(
, 5.37`i i 3 t 1 3.04
0.00
PENNZOIL CO IFOArf (in 4 �1', loo
`Cy I � 1.3 r 42.44
5."l20
42.99
0.00
POMONA VALLEY SEWaR CO lin & ►"hoo
1.3111 S10.00
5.143
10.00
0.00
RAPID BLUE PRINT CO Oha %111t"ma) Frig '1 as/100
;v AAA X342 11045.25 105.25
0.00
REALTY TAXQj & SERVICE CO Y(i+IlY IFIV9 At 40/10* '
'-w 141 t3*3 X 23.00 25.00
0.00
REMI NGTON RAND iRIL if & 44/104)
�`.� A A 12-84
0.00
RICHFIELD OIL CORPORATION SIMN tltt3lt}+tl13 ilATy iii 4_t9/103
I h0 s-142.14 654.84
64.41
42.94
0.00
FERNANDO A RUB I O awl-Im & I shoo
j► A ow 5.34 ,1 11.14 1 7.1 4
0.00
SCMAF PLAYERS MEDICAL BENEFIT TAME Jr W/100
d' V I xA- '.347 , 'ur.40
12.0 0
0.00
SHAW SALES & SERVICE 009 llUftiW10 fitly $91tvi 4 A161140
II11'b
5.720
157.26
0.00
EARLENE SKINNER 1111 ATKV4 6 /100
v t (A 34 .} 13. 0
13.30
0.00
HARRY N SMITH i iikl; tg:. 1111�&ly SIX '% 'V/1'00
.t1! to :43`)+13 '2236.00 236.00
0.00
JOHN SO?V&ER Flys & Nhoo
`:,0 t(A 5.00
0.00
SO CALIFORNIA EDISON CO r01,111Y 1HOU3810 Ma 1A.R1t3AEV2 1,06"U"
scy I "It 4004* 4
0,54,3.68
0.00
SO COUNTIES GAS CO UIC411 tit, 9 & "100
,,+ 1 fA X323 - 24.43 23.45
0.00
SPEEDO TACH SERVICE INC SIATIL4 51/113s)
r !.3914 S14.111 16.51
0.00
ST SUPT & MAI NT ASSN NVITY & 0O(t
'Arf I'A A31)`) 20,110 20.00
0.00
STATE EMPLOYEES RETIREMENT SYST TltlIttY r011JA tOA LMW SIA Y & 1'0%1130
!%31)6 S.%460.13
5.1 42
3.460.18
0.00
STATE EMPLOYEES RETIREMENT SYST 1041f 31A fif" 0 U'd&N1( FIVE A 5Z/100
It 7 X''91 f5
599.50
303.02
5.14 2
3.773.00
0.00
ST OF CALIF DOCUMENTS SECTION 'tR,nt rfIVa ,1R)f 10+3
2!3.7 it 75.74
0,00
SWEEPER BROOM CO too FIiJ 0ift(t) fail1Y lil." t & 40%10113
'fi(€# -5 2rs).60 249.60
0.00
M TELLEFSON FI?ly & 4"1011043
t i(A 56400 20-00 50.00
0.00
TEN EYCK SUPPLY CO TESCO `(90 4,04040 M3 & 14/100
;;r A% Mot 204.94 70.45
. y
4.98
3.32
126.19
0.00
THERMAL PRODUCTS INC
#A 79.89
0.00
THERMO FAX SALES INC FOA11 INA 34/101)
A ih !%ho 3 144.313 44.35
0.00
LAWRENCE TRUJI LLO Miry IFIV9 & 1140/10)
to -4..1 23,00. 25.00
0.00
UNITED APPRAISAL CO NIA i'MAJAE0 & NO/19i)
s 24 1 %ko5.,.� 4 .100.00
5.329
900.00
0.00
UNITED DESK GO& 4411of)t:11>3
A0 .ftE
n n.,
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. A r1
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:��?� � ,� y., `4 ����L Adopted and approved this 2 14-- day of, , 19 _._
of the City of Azusa at a regular meeting thereof held on the_ > -• �r` day Noes: Councilmen L-�• `J _
of 194H by the following vote of the Council: Absent: Councilmen -
CITY CLMK MAYOR
L { 1,
I RESOLUTION NO.-
1LAIMS
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN 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 MADE
FPARK
OTHER FUNDS
)' WARRANT
WARRANT AMO (1NR17 TEN) DATE y�
TO WHOM ISSUED / s + NUMBER
WARRAN
TOTAL ° GENERAL LIGHT WATER
LINE
PROOF
NO.
AMOUNT
THE ENGINEER OF SO CALIF :41:111 60/10L. 9.313
,,� 'J% 4A 0 9.60
0.00
RALPH RN F I TZS IMMONS 9avvir'#' FIVE 5..3144
moo 75.00
0.00
FOOTHILLS PHOTO SERVICE CO R`IwE d3 1170110 3343
t).17 5.17
0.00
FOOTHILL STATIONERS 1,1,1( 46/100 �
tPl I I I I t, I i
RESOLUTION NO.
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 �' WARRANT AMOUNT IWRLLTTEN) WARRANT WARRAN
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
DATE
I NUMBER TOTAL
GENERAL
LIGHT
WATER
PARK
�
LINE
NO.
AMOUNT
PROOF
T 0+
0.00T
n 0.00T
0.00T
in 0.00T
v 0.00T
f-
0.00T
00 0.00
V I RG I L D SMITH ONE HUNDRED FIFTY & NO/100 1`0 2 (A 5,317 $ 150.00
150.00
0.00
1.884.60
7,007.15
3,067.51
3.910.72
519.20
5,720
533.67
CITY EMPLOYEES PAYROQL FIFTY SEVEN THOUSAND N V HUNDRED
5.730
62.50
0.00
EIGHTY FIVE & 30F%100 rw 2 (A :5,3 1 3 $ 57,585.30
PUBLIC PERSONNEL ASSN CsANOEL TilLNITY & N0/100 Oy Z f4, 5.040 20.00 C
20.00
0.40
JENS SOLEM CANCEL FIFTY 31X & 43/100 ;;jVj Z CA 183 r 56.42 CR -
56.42
0A4
CANCEL JAMBS MORAN FIFTY 31X & 42/&& , C1I $ 6% M 91 56.42 Ca
56.48
OAO
JAMES ARKI SON CANCEL FIFTY SIX & x!2/100 ,;Y 2 fit 5.189 56.42 cel -
56.42
0.04
ARISTO CONSTRUCTION CO Tl:1 3> *4/10+0 -- ! 1,f# 51314 1*.#jo
5.143
10.00
0.00
ATLAS COVERALL i p ;tD;i� i3,04f) ,+ 1 5.32 0 5204.34
126.14
44.88
29.92
3.40
0.00
AUTOMOTIVE PAINT SUPPLY PoR` y low de it}/100 Z 0.,32! S %4.36
44.36
0.00
AZUSA HERALD WAVE iiW4MIE0 stiW1TY ii AKIE I ;11/100 Jo A% "a2 3a 141.
383.91
0.00
AZUSA ROCK & SAND 00 4Nt 511WWRIE11 FCUITY Tlum tk A4/100 'vl A (A %JJ3 14V)4 .
143-94
0.00
BOB BALDOCKS AZUSA GREENS GOLF 0;111 9,1Wk)t1t0 LVV1°11ER 4 & %3?rf 1 116r .�
1 18-85
0.00
BEST MAINTENANCE SUPPLY CO T!#tll % YOUR h -fit/l0fl t% X325 a4,4J x
24.97
0.00
BILLS SPORTING GOODS :illAly 1i41tt & 40/100 v I % 1.324 ekj.60
93.64
0.00
BISHOP C0 [o0 1U*1A93 IM -11 -1Y R FOU -"a '13 100 ev a % 5.32.T
._ 5 iTa4.2_$
209-14
15.59
0.04
JAMES BRUSNAHAN PETTY CASH roan 'wilE A 65/100 -tj 1% 5.321 414111
40.47
9.18
0.00
BLUE CUSS HOSPITAL INSURANCE THIA11' U t i3NWIEU l if It SIA A V/100 !v 2 a 5.32)
2.909.07
150-00
97.50
0.00
BUTT LUMBER CO 31X1 vi & Woo 3a 2 fA x.530 t 16,03
6.99
9.04
0.00
X CALIFORNIA HARDWARE CO 140 Jiu;R1190 Elfktt1Y 0:1t ItfA !%331 2,11.13'
281.12
0.04
CANYON CITY PAINT CIGnu! it -it �i w/100 a� '� :' 331 S +13.00
7.b2
17.88
0.04
CITY OF AZUSA L & 4 �t T1�'I Si V `# }tt # ttJ I lFTV St't "i '"i'T lCfi3 : r �?, 1 x:3:53 ,.
/ �'3I.S7
557.1 7
3.720.34
1 33.76
61 3.82
13 3.76 CR
133.76
CITY OF AZUSA L & W PETTY CASH F0111lt 10%A & 00/100 ON 44.63
22.36
22.27
0.40
CITY CONSTRUCTION TE3 & W/100 ,0 A 5.,33.3 5 10..0►0
5.143
10.00
0.00
JAMES CLARK mat -f F 1'11 -% Im/100 ' x .33 20.0
23.00
0.04
KATHLEEN CONAIIROE VilAiY O.NE & 50/100 .r - 5.53"l 5 1,,50
31.50
0.44
LLOYD J DE 804 0."A c11t,0jAE0 311.04 ISO a s0/100 162.00
162.00
0.00
DIETERICH POST CO Mali; 4 60/1110 ?jji It L4 5..33) ? 9.80
9.60
0.04
DISTRICT ATTORNEY CO OF LA w -it at a3/10p �,vf Z X340 122,5
1.25
0,00
ED4ARDS SUPPLY AZUSA INC riltalf tluii j► �'S9/i00 aft I 5.311111 f5 30.49
37.37
1.12
0.00
ELE.0-U SSU"LIES-aL&T.ti.taUT-I & "w 'W + i tWi41"It t. ',, .t �. , •), :�
--- ---- - -------------------------------- r w ,W%0 V.V V
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.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: (1 11 e ., � � P+�, Lzy �4 � �t Adopted and approved this_:.. i r�day of 19 6 �
of the City of Azusa at a regular meeting thereof held on the -�-. •� day Noes: Councilmen:_ <<` q ", .
by the following vote of the Council: Absent: Councilmen -elt-o
L
CIT CLERK MAYOR