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Home My WebLink AboutResolution No. 4667R5SOLUTION NO. A RESOLUTION OF THE CITY COUNCIL Oh iE CITY OF AZUSA ALLOWING CERTAIN !.IMS 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: PACIFIC iVilNEbi FONMi ^ PA iAD ENA - 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: M&&Z.. T�;�11� I"i `/r1 Adopted and approved this day of of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen -A of F 19 r ` by the following vote of the Council: Absent: Councilmen- 2u -N*- [Q� U CLERK AYOA FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK C(% -� OTHER FUNDS LINE G�L4i.Le PROOF NO. AMOUNT WARRANT TO WHOM ISSUED WARRANT AMOUNT IWR�TEN) DATE V NUMBER WARRAN`' TOTAL^y �r �" TRI ANGE HOUSE MOVERS Out i� ,'408*:? es ;,011+1;3 1.a t th � 013 �, 10th.,00 5.143 100-00 0.00 UNITED DESK CO Wit 1f(X%M.f) f1Vt at (14/100 al Vfa 41014 101.04 105.04 0.00 10.15 76,38 50.92 7.75 U S POST OFFICE ` hoo _V1 � th 2314.3`) 93.19 0.00 JERRY W WARREN 4611 Iawto f lya ta, 1a'lwo.u.4 �A %016 101.12 105-12 0.00 WAYSIDE PRINTERS 36401Y 11INK & 56/110 ml t'�A 4.3-6 79.56 0.00 WESTERN DISPOSAL CO 0INK iikrouiw MOW 0.1E �) }x/100 �Vf UA 44011 ► 1111.0* 1()1.00 0.00 WESTERN HIGHWAY PRODUCTS CO 1F1F1`f.9 i & 60/100 fn 1 la 034 :s 1%6tj 15.60 0,00 WHI TE' S fouls 4 14110 . Vj i -us# 2%01) y ., 4,14 4.16 0.00 WHITE FRONT 4:i% kilIWI D TM -411 111iiF9 11 44/100 IS1 t tl MOO 123,6It 123-64 0.00 HW1 LLI AMS LUMBER YARD 11YIC & 33/100 la % let N102 $ !%13 3.51 1.82 0.00 MICHAEL L ZARATE 1a.c'1rt rivic la, ii0%10v All 1 �4 400 1 r 21.00 5.143 25.00 0,00 LOUIS G M!_NKSHEIMER UVOTY 31A *% j4/109 ss 1 4,103 ';iF 740.34 76.34 0.00 JIRD 164 _ $ 90.581-53 T M 8,572-811 T 'I 5.503.66T' 4.283-97T t- 1.943.88 T W 0.00 )4.445.15 T M 8,832.06 T In sem• �x �,s�7gf PACIFIC iVilNEbi FONMi ^ PA iAD ENA - 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: M&&Z.. T�;�11� I"i `/r1 Adopted and approved this day of of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen -A of F 19 r ` by the following vote of the Council: Absent: Councilmen- 2u -N*- [Q� U CLERK AYOA `1 1 RESOLUTION NO. ,- A RESOLUTION OF THE CITY COUNCIL OF ..,E CITY OF AZUSA ALLOWING CERTAIN CL I.MS 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: TO WHOM ISSUED WARRAN J �- WARRANT AMOUNT (1NRWARRANT TEN) DATE NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK C�lsIGQ OTHER FUNDS Giu.,T NO. AMOUNT PROOF WALTER LTR LEESE SON 31EX �,`i 1� i 10�? .ia t k061 W41 16.41 0.00 LOUIS THE TAILOR I NO ISO siul' w) & % $A -400.3 ► 200.35 0-00 MAYOWELL & HARTZELL INC ON9 it0-34,40 rlif1f 1001 11.11):45 159.85 0.00 MOBIL RADION INC VIA94 tilt=`la'it1) MATf WAVE to t 44 %064 344.0Q 227.50 81.30 54.20 0.00 LEE MURPHY 1111art Tim swig/100 .k�i 110% N061 3.44.00 32.00 0.00 MUTUAL CREDIT BUREAU ON9 foftyY f04AA & 57/10 -1 t A 4006 1414..21 1 15.66 23.91 0.00 ESTHER MORENO Ei1>T:1+ �'�1+,)�3 Xi 1► �,+)l #0,0r 15.00 0,00 DON MYERS ' ►t 74/100 ?a'i 1 "t 4.044 r€ 11.%4 1 1.94 0.00 ROY NELSON Ivi ib .1411100 J41 44,961) 10.14 10.00 0.00 JOSEPH M 0 BR I EN 100 t1UN i 0 1W)VI y Him ;It ;,Wloo ,vj 1 A 0T0.5 22440 164.00 5.143 60.00 0.00 HAROLD J OSTLEY TAX COLLECTOR f1vt & ;1$/1110 Aff `41 kol1 0.26 3,26 0.00 OZALID sawl 1 40/100 .fit V pad 072 7.40 7.80 i 0.00 L J PADDOCK 21/100 4 to 46011 1 9.9 1 0.00 LOUIS PEDROZA .#af A %07.11 `3. 19.50 0.00 THE PENNZOIL CO 11111f flyle ai 10/100 m i A 4 o1!� 1,101.16 5.720 55.16 0.00 PERMA WELDING 8o MFG TAO W1 iO 3INS a l3ltOtJt An % i°A %076 41, '201,20 197.28 12.00 0.00 PRINTEC TH IArl Flu b 91/100 mi to 46017 3:),,)1 35.97 0.00 LOUIS RABOIW X C/O COX MOVERS no ily..& no/I00 1,11 V 1 'x.073 250.00 5,143 250.00 0.00 REALTY TAX & SERVICE CO OV11Y five t1< t4hoo m VIA 11 0f) , 2:),00 25.00 0,00 RECORDAK CORPORATION IFI/I'f & 14 /10;.., xf 1 fA N040 :)a.16 5.19() 50.96 0.00 RICHFIELD OIL CORPORATION M kUME0 $1.111 A11119 & 44/104) -11 % A 4.0x1 404,44 519.15 90.17 60.12 0.00 DAVE SANDELL 31xl f 311 x :x,%100 tA 16047 , 6,640 66.00 0,00 SAN GABRI EL VALLEY UMPIRES ASSM rulug 'ji . "4/104"1 ) t A UO3 , 12.00, 12.00 0.00 RICHARD SCHE£ERI NG ONE W11311$0 31;411 Nx A 33/103+) % Vi l 6iy.33 166.33 0.00 WILLIAM SMITH FIVE & mal/140 _ .a t A 0411, 1tu0 5.00 0.00 C D S01 SETH & SON SI VIVIIY 1 1,01IT tb N0110!1) , �.3 i fit hj,0+06 $7440 7 8.0 0 0.00 JOHN SOMMER 31M16 SO1100 ,u:1 1 %l 4`041 'S 7,1+0 7.50 0.00 THRM STOCK*ELL & BINNEY IM111i 0119" IiOtOR() THIA(CV4 L% +)+d/lot) AA %fA M0111 X4113.02 463.32 989.82 659.88 0.00 SOUTHERN COUNTIES GAS 1K101111 rovAA 'I13/loo xi % 1%001) '544.73 84.73 0.00 TEN EYCK SUPPLY CO i'ylvirt F.141ii as 4109+3 ') 28.79 0.00 DAVWU T®RRES IFIFIEta i1we ,S� a0%ti14) .� I4A 0"A1 4500.00 1.500.00 0.00 TRIANGE TRUCK PARTS Jul 1(it Q')a 41 5.720 17.80 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. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Adopted and approved thisday of - , 19 of the City of Azusa at a regular meeting thereof held on the �a. day Noes: Councilmen-_�� - of .- a - 19`r1by the following vote of the Council: Absent: Councilmen:lf��-�-� _ CITY CL.VRK MAYOA TO WHOM ISSUED T EDO-ASKAS-- TRUCK DUNN EDWARDS PAINTS EASTMAN KODAK STORES INC BARRY D EATON PETTY CASH EDWARDS SUPPLY AZUSA INC ISI(1�S�X'�>�k�XSX014K1�11;8X�I�SX�ik! I RESOLUTION NO, A RESOLUTION OF THE CITY COUNCIL OF ..�E CITY OF AZUSA ALLOWING CERTAIN ki.,.MS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO 8E 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: 5. WARRANT AMOUNT (WF rTEN) WARRANT WARRA FUND OUT OF WHICH PAYMENT IS MAGE DATE11 IVNUMBER TOTAL GENERAL LIGHT WATER PARK �e •~ TIME Gt I M. " '5 °I jo-00 . ., ...I PAUL D FOXWORTHY PETTY CASH T 11# Y1 , +i`iT/i00 ka %; , h4031 ':j 31.27 25.2 1 5.20 wila & /100 A.4 i,,,A 1»35 7.35 6.74 SAM FRAIJO TWITY fIVIE 31xulul 4 :'41100 iMf 11A b,03Lj A'316100 7.51 6.00 lBaiii�Y If 1i �50�`i0„ mi VA 34-.6a 9.12 PAUL D FOXWORTHY 319 & 60/1041 .N iA 41931) 29.56 filtlt't NO -& 41/(100 Jwli %(A 2,4.7 24.37 G & H ELECTRONICS 1.40 1itSM0 11114117f 31X & 31/100 'm 1 4 11,00 4 0 ONIC Aw"Af3 F1111 ,-# sapw .14 % fA t. i00.5 a 148.07 14.38 2.51 OTHER FUNDS NO. AMOUNT ` �lX ELECTRIC SUPPLIES DISTRIBUTING & 11/10r) t 04/11, S 11.71 1 1.7 1 RALPH FITZSIMMONS Lille#iY a�1Vt ►�► ►s4%!00 xif 101 = OIJ 51!).00 5,329 35,00 WI LLARD FOLTZ i}11t1t1Y � f 1t1'F .;F N034 °I jo-00 30.00 PAUL D FOXWORTHY PETTY CASH T 11# Y1 , +i`iT/i00 ka %; , h4031 ':j 31.27 25.2 1 5.20 .12 5.720 6.74 SAM FRAIJO TWITY fIVIE 31xulul 4 :'41100 iMf 11A b,03Lj A'316100 7.51 6.00 PAUL D FOXWORTHY 319 & 60/1041 .N iA 41931) $6.60 6.60 G & H ELECTRONICS 1.40 1itSM0 11114117f 31X & 31/100 'm 1 4 11,00 4 0 23b,:3 i 221-93 14.38 GENERAL ELECTRIC CO f0VA 460MACO TIMI"!1Y 104 O/100 A.1 11144 40 421120 421.20 GENERAL TELEPHONE CO i';i1CUS 10-aflcU F1011 it at ,# 'Io/103 in 41k X04 k ;�s t422: Jd* 1,253.70 GENERAL TELEPHONE CO 1Il;111+1 t01PAME0 3111-iY A"lu'l L a, "10/1011 .4."1 46043 1.& 44.74 369.76 MEL GERI NGER F111M 604N trr J 3t X0/11110 111 1t4 ko44 IN 2,349.00 1,500.00 CLARENCE GRAHAM 31murf On &V.41111th 7;4` k045 11.44 71.49 GRAY BAR ELECTRIC CO INC 30if f 3093 & 03/`1001'A ?%046 7.06 67,06 DON HODSON ri11;11Y 1,40 '11200 32.00 HOLBROCK REFRIGERATION INC 1i1111TY 1 OIT a 1\41100 at A N043 134.0o 38,00 INTERNATIONAL BUSINESS MACHINES SEVIV41't FIVE & "10/101) cj % t104'j 5'1540 75,00 I NTERCOAST LIFE INSURANCE 01,419 6UNCRE 1 31AIY Wit �i 411 [100 t'a i A N000 'SI61-41 154.58 4.20 3.09 RICHARD JACKSON 161virt 31x a, x 10{,.4A %4% �'► N0:! I :5 241,.09 26,00 HICKORY S JACKSON 31x11 04A. & ja ► 41 4032 , 01.1;1 61.78 GEORGE JENKI NS T.mG1TY Frit 4 (if)/1130 -�,x 1iA -%0:13 11.01 5.329 35.00 JOHNSONS PLUMBING 11110. & 41 /100 141 %0:) 4 $3.41 3.41 A L KENDRICK PETTY CASH $03TY 01,41 4 so/l 1r jell 1 A 1%03!9 41.40 41.80 A L KENDRICK TAIVITY 140 a 10/1410 'vi 1 +til♦ U1006 21.10 22.10 MARILYN KI LLI NGSWORTH FIVIi A 44/100 ;ul %'41 N"I � 0,00 5.00 KAREN K I RMSSE X1/100 �t .u# 141% N05 i3� I.3��3 21.38 AL KOPPENHAVER 111 Ci1l�1 1� 10th't u1 A�iO'`;Ir 1,7�► 1 8.7 5 H C LAWSON CO 31AIY fIYl1 & 5.3/104) Ail ►'A PACIFIC BUSINESS FOAMS -PASADENA - SANTA MONICA 165.53� � +� 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. .4,6 Li O I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this day of C ly G < of the City of Azusa at a regular meeting thereof held on the�day Noes. Councilmen• %� a of 19�by the following vote of the Council: Absent: Councilmen• CITY CLERK MAYOR LINE PROOF tl.O-t1- 0.0 0 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 0-0() 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 u RESOLUTION NO. s1(0(O-1 A RESOLUTION OF THE CITY COUNCIL OF �.iE CITY OF AZUSA ALLOWING CERTAIN jj-� 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED - WARRANT AMOUNT (W^ITTEN) DATE WARRANT NUMBER WARRA TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK n OTH�ERFDS L Lu -k LINE PROOF - NO.MOUNT $0.00T (A 0.00T 0.00 T M 0.0 T-4 M 0:0$ T 0. T I o T iT n T W 0.p T %0 O.Og T N T10 5:88 T O 8:88 $ 0.00 T tr CITY SEMPLOYEES PAYROLL ACCT FIFTY 'THREE THOUSAND FOUR HUNDRED J 8,735,29 6,382,29 3,503.65 3,744.53 494.40 5,720 582.25 0.00 FORTY TWO & 41/100 AN 1 U1 4,002 $53,442.41 ADDRESSOGRAPH & NIULTIGRAPH CORP' ioNt1'Y FIVIE $6 30/100 jit 1'A N003 4:1.0 95.80 0.00 ALFRED R ALARCON CIA THOU3A11113 Til iTY WRIEE 40 =W/100 u UA N004 a #.023,0t) 1,023.00 0.00 ARROW RADIATOR CO x"I 0 46001) $ 20.00 5.720 20.00 OAp ATLAS COVERALL & UNI DORM 0'49 11<W' W10 31EVC41Y FIVIE 4 46/100 4,006 1714.1 90.85 46.92 31.28 6.30 0.00 AZUSA HERALD 0: i itlk'iufff3 101,41Y fr3t,11 40 40/10t3 1 1 th N007 , 134.20 134.20 0.00 AZUSA SALES 's Iitla1# (40 a 1,000 ,ua %A N000 32.17 0.00 AZUSA SIGN CO 1111fY ib do/140 Ali 11' 1 %009 , 2t34 20.80 0.00 AN DEEZ INVESTMENT CO NO tit)ULMO IFIfTt 4 INO/110-) U 1111"A Noll ,1, 2!)0.0 5.143 250.00 0.00 THE BEARING MART $1XT't 311au 4 IU/1tIll V1 VA Noll 3 401.10 5.720 67.10 0.00 FRED BECKER M PETTY CASH '1149Nly & Is/lot)t,;r't IA (►$E2 20.75 0.00 BILLS SPORTING GOODS 4:19 IiII:ojart3 FIV tV 411,111 4 'sa/1o0 ; 11100 151.42 0.00 72.00 6.24 1 1.5 1 0.36 CR BLACK 8o K I NDR I CK 11IN11 ►ll.;if. .1 11391100 ,;t'„11 ► V% '11'0' 14 ).,11 .36 0.36 CLYDE A BLANCHARD 8o ASSOC Ica V Bio 14+T 4601 is A .510.0o 10.00 0.00 BLUE CROSS OF SO CALIF THIMY 01*49 1WOM JOVIly roux 22j10o .1vt 11 iA 4101: .1 4. jJ Z912.49 162.0o 100-50 0.00 J R BRUSNAHAN PETTY CASH fir rf 1ftilit a 'SO/101) liq 1 to N0116t 33.3tT 32.72 20.78 0.00 WILLIAM L BYNUM 1-jul7Y Five & m)/100 X-114 %A %017 - 5.04) 5.143 25.00 0.00 JERRY BRONDER SWAIM i`00 & W/100 N tA 4 42.00 82.00 0.00 CANIION CITY PAINT & WALLPAPER ONE ra%Alco f1101 1 ACIL 4 1 9110"9 .0 fat 4`011 14.3.`)"3 1 43.9 9 0,00 ALBERT Z CARDENAS Ilwar five & kiohw) jvt t i .12E i ,1i3t0 5,1143 25.00 0.00 CENTER STATIONERS 3I;4 a 03/m) "wi 1 th 4*021 511.03 6,03 0.00 CITY OF AZUSA L & W F1110E3 -MOU-34,T0 Dideft hQ1,431 0 31AT't 0.151-83 4,307.89 900.57 0.00 49/100 ' %,A *024 t%34012°1 COAST NURSERIES 06 itummirI i 'iT{ five & 01/100 xm %X11 4,()23 12!),4 it 125.84 0.00 COLUMBIA RIBBON & CARBON PACIFIC 1111MEX44 h 118/1.00 V) 1 % N$'jA 13.73 3.12 10.66 0.00 THE CONVEYOR CO QNS AuPc1 iAEF3 AlNgllf 3tul 36 4° /10/3 =1 %A NO2 1107,01 5.720 199.07 0.00 COUNTY OF LA REGISTRAR OF VOTERS 00,41 IHw0a](01 111i1113Y t"10 3t. 4'a%100 !,:-I 1 %4023 1102.41,3 182.48 0.00 COVINA RENT ALL CO THlr'tiY 01,111 ' 111 0 xi 111, 41026 31.87 0,00 CROWN COACH CORPORATION 011 11wimEt) r1{1, Ty ;11411 , X0%100 ,u1 5.720 139.80 0.00 LARRY CREGER 3EVE11111Y MUTA 4/100 xi1 $ 74«1313 74.00 0.00 FAGIF IC SWSIMLbS FORMS - FAbAPLNA • 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. �t'� l or ;�4 -� 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 1, Adopted and approved this day of (« � , 19 G` of the City/)f Azusa at a regular meeting thereof held on the ��j day Noes: Councilmen �- of (` 19"by the following vote of the Council: Absent: Councilmen.- ��a ClIrY CLERK A >� MAYOR