HomeMy WebLinkAboutResolution No. 4737TO WI40M ISSUED
THOR POWER TOOL GO
U 3 POST OFFICE
MANUEL VALENZUELA
VALLEY CITIES SUPPLY GO
WAYSIDE PRINTERS
WESTERN DISPOSAL GO
WHITES
WILLIAMS LUMBER YARD
K LEAGUE OF CALIFORNIA CITIES
li!I I i I I i t I i L. 11 �J
J l RESOLUTION NO. L
A RESOLUTION OF THE CITY COUNCIL OF ThE CITY OF AZUSA ALLOWING CERTAIN CL.L.>1S 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 I
-a*
\YAR RANT AMOUNT (\YRIf,'rEN) DATE � NUMBER TOTAL WARRANT WARRAN' GENERAL LIGHT WATER PARK
720.00 480.00
174.72
18-57
.074.31 T
331.73 T .026.1 5 r 14
�j C - OTHER FUNDS
\L
Q NO. I AMOUNT
5.143 1 250.00
144.13
4.49
609.83T * 2Zi 18.03T
PACIFIC BUSINESS FORMS - 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.
T11I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ur t� CD-�t 140- !C .�us-�� e� Yr� Adopted and approved this day of 19
7;4of the Ci of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
.__.
S!
of �� ��e'y 19— by the following vote of the Council: Absent: Councilmen —
CITY CLERK MAYOR
LINE
PROOF'
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5 0,
M o la
34-14 4
34-94 4.94
01111-fY fOUlt & 124, 100
iw itt mmo run i► c, hou
itr
9 OA
M 70
250.00
09 fiUl'IiACO Irony FOUR & 13/100
(A
Atli
14481 S
ONC hIMLAAEO SIEVOTY FOUR 4 12/100
X172
i!$
ME( E( I-i�t►'31,2 ED 13Nt A N0/100
t
3 �
�� �J
'� 3c��.0O
301,oQ
t
!10 74
1240
22.00
ON19 AL94ljklEt) f 1 f t Y NO /100
'a
06117 3
1
131.34
TWO HUNDRED TWENTY FIVE 8o N01100
T
5 (A
5.076
$ 225.00
225.00
rT
55.948.08
T j
5 U%
$ 164,708.13 T
oh
6
720.00 480.00
174.72
18-57
.074.31 T
331.73 T .026.1 5 r 14
�j C - OTHER FUNDS
\L
Q NO. I AMOUNT
5.143 1 250.00
144.13
4.49
609.83T * 2Zi 18.03T
PACIFIC BUSINESS FORMS - 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.
T11I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ur t� CD-�t 140- !C .�us-�� e� Yr� Adopted and approved this day of 19
7;4of the Ci of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
.__.
S!
of �� ��e'y 19— by the following vote of the Council: Absent: Councilmen —
CITY CLERK MAYOR
LINE
PROOF'
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ii RESOLUTION NO. 7
A RESOLUTION OF THE CITY COUNCIL OF T1it CITY OF AZUSA ALLOWING CERTAIN CLA,..:S 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:
WARRANT AMOUNT (WRTEN)
WARRANT WARRAN(\�,
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOMISSUED
DATE NUMBER TOTAL"
GENERAL
LIGHT WATER
PARK `�,
LINE
AMOUNT
o•�J S��S[=No
PROOF
LOUIS THE TAILOR INC 1&0 hUMM tII i'Tt F1119 ,% 30/100
rr S A 36 243.30
283.30
0.00
MACPHERSON STATIONERS unAli'1 fouit "k 410/'100
r 5 th 131 -m-do
74.80
0.00
MC LAUGHLIN INDUSTRIAL DISTRIO $hK ,tt1•0110 ELEVEN & 80%10c
Or $ %133 it tia
1 11.88
0,00
MAY04ELL & HARTZELL INC wit 4Xt1;1E1>r 31
:�*t 31) 'ate II101i0.010
.090.04
0,00
LOUIS G MEMMESHEI MER tlllvaY 31,4E3 a .59/100
06140 .2.1-v4
27.69
0.00
JAMES MILLER
r $ 't 6.49
6.99
0.00
MOBIL RADIO INC i11AEE oll;►tMEU THIRTY 41441
11412 3jo.15
203.25
81.30 54.20
0.00
MOTOROLA SIX iItmIAEO E1dar & w41100)
`_1 S At 43 a ?.60 ►.3
608.32
0.00
OLIVETTI UNDERVOOD CORP t IK II'l.ROA EU 1+ 1HY If ra. 4 iss.)/U1?
V 56% 36144 110.00
145.00
0.00
PACIFIC BEARINGS CO 031 IiW11,040 E 61111(vi 4 )i/11,10
xf 3 yI1 A145 114.34
118.94
0.00
PITNEY BONZES INC ttiE i1'If ItoIJA i"0/100
f 3 th %140 21,00
24.00
0.00
REALTY TAX & SERVICE CO 111E t`+13� IO0
► A.1 ?#I 23A0
25.00
0•00
RECORDAK CORPORATION _ Firtt Slat a 151I00'a
Itoa :' !ml4
56.74
0.00
RICHFIELD OIL GORFORATION 910ift i;aWi#Iil:f.1 "111;A11 SEM '19, 1 3
r S a Mts11 x4441,19
771.85
69.56 46.38
0.00
GUADALUPE R ROSALES 'tavitY ME lia/100
.;Lf 9 M50 SI -1-40
5.143 25.00
0.00
S C M CORPORATION OiNif 131i1"01.E1,1 ; m/too
86 1,1!51 1410w01'
38.04
37.66 25.1 1
0.00
USECURITY INDUSTRIAL SUPPLY GO fit 11 SIEVE3 04/100
X132 0"1.03
57.08
0.00
SIDS TIRE SERVICE tTiE 0%t+Stt
ct S.'�1 : 133 S 1.301
1.50
0.00
SO COUNTIES GAS CO
V 3 A ,%I !)[4 44.311
43.58
6.00
0.00
V 0 SMIV fIva �* SV100
�,Cf $ ( :141)
3.53 2.36
0.00
HARRY t4 SMI TH lip i�'k}N EO t1'f it`t POU, 3 t� ;10/100
tett S 3.13 ► � 224.00
44.00
5.329 180.00
0.00
SO CALIFrOIRNIA EDISON CO fitly ONE 14011IXO 11WO AW"EO TAVIt
5
11827,08
0.00
SEVE.`l & 04110-c
At 3 Uk 1 1,421k)
STANDARD OIL GO 3EVel ,k 05/100
5115 7.03
7.05
0.00
GEORGE L STEEPLES MO TvattlY is .4/100
._ r S 5+15.) f 2t).00
20.00
0.00
STATE EMPLOYEES RETIREMENT FOXIY FIVE WWAW THIRTY 31A & 'tis/100
Xt 16% 3►1tbO <S x,0'3114.74
530.42 307.05
5,142 3,699.27
0.00
S FATE EMPLOYEES RETIREMENT TI113,11 Matz 10MAEU SIX11 six .4 34 too
txi 5 (it 5,I tS i '".�o 436
5.14 2 3.366.54
0.00
STATE EMPLOYEES RETIREMENT MAUI IFIVK 1410411(1) Livit't 1"Atf. 4 04%140
x 5 XI 42 X323.00
532.83 304.70
3.142 3.685.55
0.00
STATE EMPLOYEES RETIREMENT SYSTE, THIA11 TIME& WN AEI) SIXTY 311 & 19/100
_? 361 M63 `5 4346.71)
5.142 3.366.79
0.00
STATE EMPLOYEES RETIREMENT OAS01 S- 1sycNt'1 'lK CI$ i0401lt3'41 cart 311Ewl 2 1611
l 'I UN X16"+
693.47 539,49
5.142 6.564.50
0.00
Y
TEN EYCK SUPPLY CO IIx 3< 4,1/100
�: A165 16 6'*42
6.42
0.00
THERMO FAX SALES INC TIli #it a lfit 31 ,t1 f I00
1m 1.
39,41
0.00
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-$1'-- -3 r
! + zr
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen '� �' G {� ��-nz✓y��� .��_. �r� Adopted and approved this s day of C-15, ce 19
Z
of the City , of Azusa at a regular meetin thereof held on the day Noes: Councilmen
of �% ��t 197,by the following vote of the Council: Absent: Councilmen •'/d��-Q% _ „__ ...
j
CITY CLERK J,.',MAYOR
TO WHOM ISSUED
EDWARDS SUPPLY AZUSA
ELECTRIC SUPPLIES DISTRIBUTING
ELECTRIC SUPPLIES DISTRIBUTING
FIREWATER 00
FOOTHILLS PHOTO SERVICE
FOOTHILL STATIONERS
ED B FORBES
P D FOXWYORTHY PETTY CASH
1A&X21XK3W GENERAL ELECTRIC
GENERAL TELEPHONE CO
GENERAL TELEPHONE CO
GLENDORA HOSPITAL
HALPRIN SUPPLY CO
HANKINS MEDICAL GROUP
HERSEY SPARLING METER GO
HIGH FOG PUMP CO
HOLBROOK REFRIGERATION. INC.
HOWLAND ELECTRIC
HUFF HOSPITAL
MARJORIE P HUNTER
INTER COMMUNTTY HOSPITAL
I NTERAAT10NAL BUSINESS MASH CORP
JOINT POLE COMMITTEE
ALBER L KENDRICK
K I LPATR 1 CK Igo CO
WILLIAM KIRKLAND
RESOLUTION NO. 1
A RESOLUTION OF THE CITY COUNCIL OF Tko CITY OF AZUSA ALLOWING CERTAIN CLAI.,,S 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 I
t" 'w�� WARRANT WARRAN
WARRANT AMOUNT (WF�TEN) DATE ,i NUMBER I TOTAL GENERAL LIGHT WATER PARK
a(PjU t) 'tjt l iir'( Q;'4E 'b 11/10U
1190 lii"►.� W Folly Nitta & W0400
0,49 ki"Itt) rokbi,"it:ui & 10/190
09 1013*110 fluty 0,n. A 11/10()
fifty out & 0/100
Ifivilt f 1Yir 4 s' /101)
TOLNIV rojiA & /100
lovi1Y F003 pdtORMED fIQUATEW & j100
011ie 100=0 Wilily 311,11E A 0000
f111r11 11IRKE iiLtiuftj FOAU 10UA 30 60/1041
loo $a S0/ 100
f I SCE AWMEU HIM & 113/100
f1i'Tt & +0/100
rocaly uVel & 'W108
F119 d110NOR(O 414MY Simi A 17 loo
0.39 iil.tN01AW 1011Y SErVE3 A 20/101)
3 aw y 3i , a/ 104)
31x'h IV 100
ir0ui3 & /100
if IfrEvil 4 ."40/1ao
rawly a n/ro0
five W-141MV1 IV$ 3A I}0/1t)0
3 ivir'r F r `i * I ,1/100
QN1 )JUNINILD 1'1 'IrY 41/101)
1c) & �V-41100
ty $ %
5%
rcr 5 th
Xf 9 :1811
Y. -T S f1
_rr $
xt S 4A
Ta S fA
xt S
Cf "
t:r S
5a10� .
�r�►�
5� i 43
Al#0
x+,113
3.1 i 4
M13
At 16
`�► r r
%I #o
�►# � r
M22
0023
%124 _
5661.23
X6130
I I ItJ0
25,Ot?
� *t� +;i rug r
!)OA0
2 184 :3
11.10
15.03
1040
151.71
14.31
48-90
7.25
139.01
2.50
534.77
50.00
597.17
147.20
6.00
6.00
4.50
15.00
20.29
25.14
120.21
5,344.80
510.40
27-93
331.14
2.39
ADE
4e'C=S
249.07
114.70
Z414,88
5.41
20.00
1.867.01
KOPPERS GO INC
911W I(EV4 i wolatiJ 9muf SLVct '6 01/1{31:
t
$ fA
X61 ill
-dt* &1.01
5.720
99.31
THE LACAL GO INC
411INE11 ll '4 L4 I)1 /10t)
X.T
S ;fit
3.132
r) )..31
LE41 S SAW & LAON MOWER
'31A +fit GOO!)
5 v%
56f 314
$ 644 6.04
CITY OF AZUSA L & W
14 iiU►AME13 FOItrY 3E:401 l 041lot)
'fit
SA
A13",�'#1►.0g1
247.04
LOS ANGELES COUNTY ASSESSOR
PIA11 i JILI I J% 14/100
T
S (A
5:1 53
4740 47,40
PACIFIC .VLIN E6. FONM. - PA iA DENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifi d copy thereof to the Ciitt Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen a ����a-e-� �%� �-�tty �Z�j�zn.t4�t.�uG�>,�� Adopted and approved this day
2-X
of the City of Azusa at a regular meeting thereof held on the -I �
day Noes: Councilmen•_ -,,?� -
of 19 `t by the following vote of the Council: Absent: Councilmen-
CITY CLERK MAYOR
i
OTHER FUNDS
NO. AMOUNT
5.143 25.00
5.720 1 7.1 3
5,143 1 6.00
5.143
10.00
5.19 0
1.867.01
5.190
1.867.01
5.720
99.31
(:VGe�t<�ri
LINE
PROOF*
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
MW
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF The- CITY OF AZUSA ALLOWING CERTAIN Cl�... S 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.
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED WARRANT AMOUNT lWR1ENI DATE WARRANT WARRANT; �- OTHER FUNDS LINE
NUMBER TOTAL'•a GENERAL LIGHT WATER PARK PROOF
rJ(1\ NO. AMOUNT
0.00 T A 0.00 T 0.00 T 0.00 T 10 0.00 T a 0.00 T 0.00 T O 0.00
11.157.70 6.203.48 4689.71 3.685.84 519.20 5.720 522.40
CITY EMPLOYEES PAYROLL ACCOUNT FIFTY F I'VE THOUSAND NINE HUNDRED SEVENTY 100.00 5.730 92.30 100.00 cR
& 83/100 SEP14 (4 5.077 $ 55.970.83
ADDRE330GRAPH MULTI GRAPH CORP' 11IA19 hAX40AID) 11 If It f 149 4 44/IQ9 xy 5,0713 I!M44 213.26 142.18 0.00
AMERICAN INSTITUTE OF PLANNERS Ita & N0/1010 xr 5 fA �16 10)a) 1*A0 10.00 0.00
ATLAS COWS OVERALL SUPPLY CO 3110tY 4111IN9 & 10/10+3 '; y .S 51.08' 7,;rp`)0 42.50 22.44 114-96 0.00
ARGOSY 3 WRECKING & DEMOLITION 160 wz#,ut) flif re U whoo xt $fA 5041 a20.00 5.143 250.00 0.00
AZUSA CHAMBER OF COMMERCE t47Y fQtI:Z 41114111W FBRT°! TllF3tEl 1/100 yet► fA X042 ` � 7144:3.73 2.443.75 0.00
384.97 384.97 384.97 CR
AZUSA HERALD ram rtitr"Adu tica Y f4tlit s► �7�1491J it S(A !xQa3 ,*.1afi.`�i7 384.970 384.97
AZUSA A SALES FoAll IDW111 18+'3 100 120 SfA :034 $.4 27.99 20.07 0.00
AZUSA UPHOLSTERY E If 11V4 & ;40,1104) -x-t 5 ON AodI3 I t3*00 15.00 0.00
BANNER METALS INC 11I�1 19i I t't°iY l IU41 a 'i00 At S 31t1a36 ► 226.62 226.62 ! 0.00
J E SAUER CO VIA16 H(INUA10 31XTY VO4JA A :io/100 xT S u% U47 5.164-.00 364.00 0.00
BLACK & KI NDRICK fill-Ar EN & 941/101) xf $ 4A 1.044 1122 13.22 0.00
BLUE CROSS MIATY WE 1HIX-AMW f iF1Y SIX It 51/100 if S6% %od') -5X156.51 2.909.07 150.00 97.50 0.00
BROCK HAUSER OFFICE EQUIP 36ViLN111 f IVt A NO/100 ;fit ' D6040 73.00 24.00 14.40 9.60 27.00 0.00
BOWKIRR CO six & 30/100 S (A 6j* 6.30 0.00
J R BRUSNAHAN PETTY CASH f0A1Y & r3`7hoo -ocr 1% A02 $ #Oil 9 28.64 12.25 0.00
BURROUGHS CORPORATION rinst.'allEji roti tl SO/10f) XT 3 (A A01)1 520.50 312-30 208.20 0.00
BUTT LUMBER CO udic A 8(1/1430 sr Sth !X09it ,t10 3.80 0.00
CALAVAR CORPORATION bonny f 1Ua A ag/lo0 x.r $ SII - :1, *33 40•8a 45.88 0.00
CALIFORNIA HARDWARE CO 0611 fl etualt) gladly five �k 13/130 .,(r i C4 �%11316 1*%13 185.73 0.00
CANYON CITY PAINT & WALLPAPER 91QITY ME A 40/100 -LT S c,•111i x%007 5 4140 85.60 0.00
CARPENTER PAPABR CO Otte 11uhum oA 46 62/10U xy 5, fA !xo') d I 10 1.64 90.40 5.730 11.29 0.00
5.720 24.62 24.62 CR
CROWN COACH CORPORATION Ifiv 1'Y YOUR 1% 44100 :fir S `�10' �, j 24.62 , 24.62
GROW COACH CORPORATI ON Tfir.N-T't t w oo 5 Ith %100 524.01 5.720 22.13 0.00
COUNTY OF LA DEPT OF CHARITIES 'rHR1EF. 1040410 VOIA 'Y f 1 Yt 4/111-x:.. ix #A 51.101 34.1-42 345.92 0.00
JOHN DANGLE 13 PETTY CASH IIr "I'1Y i 1 n & 01/10a , . ?C1r 3tA 51.142 , to 1 45.01 0.00
.•
DEPT OF LIGHT & WATER SIXTY f0 "to w/lou 1% 3.10:3 +64.80 64.80 0.00
10 6.0 8 1.00 CR
DRAPER TAG & LABEL CO ONE rlwififiE1t 31.4 & 013/100 tr S aA, 5010110 106.0a 1.00
ECONOLI TE DIV OF TAMAR ELEGTRONI � 3 FIVE t'IUr'13;tft3 11-11313 ElWiY A 2311+30 x 1 3,1=13 330(4'3 538.93 0.00
PACIFIC BUSINESS FORMS PASADENA - SANTA MONIOA
Section 2. That the City Clerk shall certify to the adoption of this resolutiofnn d shall ,deliver a certifi copy hereof to the City Treasurer and shall retain a certified copy thereof in his own records.I/
hereby certify that the foregoing resolution was duly adopted by the i y Council Ayes: Councilmen t��`� CV�"�%z�L �Gu c= '�l� �j'-�"y'''�"2�� Adopted and approved this `� day of �C'��GZIt� , 19 �`' �`
of the City of Azusa at a regular meeting thereof held on the � day Noes: Councilmen• d-rZ
of ( 19i��� by the following vote of the Council: Absent: Councilmen
CITY CLERK""-'-
IYOR