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HomeMy WebLinkAboutResolution No. 4924fI'l I! I RESOLUTION NO.- -r �2 LL_ 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 *y. WARRANTI%1fRANT WARRANT AMOUNT ITTEN) DATE IV NUMBER TOTAL FUND OUT QF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT ! PROOF SO CALIFORNIA EDISON CO FUAty !Fl(liff (050X0 SIXry TSU A ;30/100 o. Iat) "')j 4 1062.33 48.062.33 0.00 STATE EMRLOYEES RETIREMENT SYST SIXIEV3 'k 12/11)1) %141 :to !6.52 5.142 16.52 0.00 LES SACHS ASSOCIATES EIGilf iiUN0AE0 li"&11Y r90 1 14/1';3'3 ► 113 e�742 -k 1;221!'1, 822.14 0.00 SHERWI N ELECTRIC SERVICE TEA 1 ;40/100 r�}. 1 X1)13 -510.00 5.143 10.00 0.00 SO COUNTIES GAS CO FOAly GINE & Woo " t ih it73to ,.5 41.:30 41.20 0.10 STEINY & MITCHEL INC (E3 I i)obo) "W %a 5.143 10.00 0.00 SO CALIF MUNICIPAL ATHLETIC FED TA1:11-f & Who') t "A ::1445 Iii 3.0.00 30.00 0.00 SUNNYSLOPE GARDENS EIWI11 Mir & 10/100 to Ad 41 ? 3-')A0 88,40 0.00 SERB riliAlY SIA iiU12140 1031Y illi{E 70/1+30 'K'/ %t3 10J -% -%41)).T3 5,142 3,649,73 0.00 SERS FOAM ,14IjiE hu:01111tu ili;Y NINB 1 a,0hoo -"»-' t+A Ia'-s 411454.,7'6 527.97 369.49 5.142 4.061.80 0.00 SERS 11"O"41Y Wi f ;JQ.it)jjVU .11:i[f Y 1 13/11143 1v! t `J15 ).%1911 3 532.05 302.01 5.142 4.056.07 0.00 SERS fillitlY SIX i1lJtr'171=aE0 FIfrEVI 3133/104 �t t1�� x:'1`1! %415,133 5.142 3.615.83 0.00 TITLE INSURANCE & TR CO if I VE & 144ollUo t'A 2 � 5.00 5.329 5.00 0.00 TURNER GO ONE 11U110140 fIf (Y & -4/10+) 4 t 141 130.410 90.00 60.00 0.00 U S POST OFFICE fW) 3EM11Y S1115U11 4 64/10'$ + Y 1 t X1'14 2'1').44) 120.44 85,43 56.96 4.17 7.64 0.00 4ESTERN HIGHWAY PRODUCTS COMPANY five IiUA ui1EU E 11c9iT & 23/loo t0l)5 504.25 508.25 0.00 *ESTERN MUNICIRAL SUPPLY UJAIL iU.af3ilEt) 9101 30E 1 4 413/1+19 1'A v.1')6 f, "A 40/.20 967.20 0.00 WILLIAMS LLIAMS LUMBER YARD ONE tiU►"NL)AEU foitu F4Uit -'4� (31/1;10 t to +191 14�t,[11 { 44.09 0.00 XEROX Orif in-waEU mat Frim ;Ss 9"7ljoo °fit 1 Z 4,11)d 144.117 144-97 0.00 -Nov 1 66' 203.3 1 3.62 T O PJOY 1 (h 203,3 13.6 2 2 3.3 1 3.62 SO COUNTIES GAS CO fortif 0:4 4 WIt)0 < '► A Q,1all 41.10 41.20 0.00 CORRECT SO COUNTIES GAS CO fOr1T`1 O*'4 A a'01104.) %(a a;13rtf It 1.30 U 41.20 <o 0.10 CR CORRECT XEROX CORP 0."1 itut"1 ?iiek) fO.t fY FOUlt W'i 1-'11100 `){3 T 14 to.') I ,.A 144-97 0.00 XEROX CORPORATION W-1 10JA AEU E1111tY FOUR CA 91/100 '18 1+34:)1 184-97 0.00 203.353.52 T 01 10 9.1 12.4 1 T V 4,955-14 T kO 16.688 0.00 1 OD 0.00 _- 67.411.79 T to 7,873.74 T In 2,312.28 1 f- 0-4 1L./V 0.41L./V PACLIC BV&INESS FQNMS - PASADENA . SANTA MCNICA Section 2. That the City Clerk shall certify to the adoption of this resolution d hall de iver a certif/ijdcopy th reof to the City Treasurer and shall retain a Fertified copy thereof in his own records. 'V-4 G E O/= I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:' z 4�`i> GL��z�c_eG�r.c� Adopted and approved this -day of , 195 of th City of Azusy at a regular meeting � thereof held on the � day Noes: Councilmen- Of �L� 19 &-inby the following vote of the Council: 1 Absent: Councilmen. 15124_ r� C l�61 U %` GL ._ rte-{ .� , ��• _,. 6._,_�_� ___ �r CITY CLERK AYOR Il I 1 11 ! ! l r° RESOLUTION NO. -` A RESOLUTION OF THE CITY COUNCIL OF THE Clk 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 EN) DA WARRANT WARRANT AMOUNT B 1TTENDATE NUMER *?VYARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK J� OTHER FUNDS ROOF ? NO. AMOUNT INE P INTERNATIONAL BUSINESS MACH tA14tY 3EVE3 A 491101, 10 X1415 � 27.60 27.69 0.00 INTERCOMMUNITY HOSPITAL P11�i1Y 31VEa4 & 50/103 1 6 t%/41) f� 31,30 37.50 0.40 ROBERTL KARP` M 0 IrIfIM4 & .14/100) -,Cy 11A X130 15.00 15.00 0.00 A L KENDRICK Tilvil"Y 51x .4 60/100 V1 16 8.751 26.60 26.60 0.00 THE KERI TE CO SEM HUNIUR10 IELEVEA 1`7/100 ;1 1 a5 1152 71 1.17 71 1.17 0.00 MARY KIRKENDOLL 6.11111111 314YU4 4 36/106.3 °. 113 t%15:1 07.36 87.36 0.00 THE LACAL CO INC fIfTEV4 jr 231101) 13x3 15.13 15.93 0.00 LOUIS FOOTHILL GLASS FOUA & 99/10o 61 1 1:� 0.155 t#.1') 4.99 0.00 H C 3 LAWSON GO F0UATEE3 & 64/100 --"v to 0.13.1 114.64 14.64 0.00 LEISURE CRAFTS TAEy>rY FOUK & 14/100 tY %f,3 6.151 24.1)-� 24.96 0.00 LEWIS SAW 8o LAWN MOWER i 0.1"/100 % t°.7!)`J, S2.07 2.07 0.00 LIGHT & WATER DEPT PETTY CASH 1111s`tTY SEVI14 A 43/106 err 1 t6 8.1511 5 31.23 23.46 13.77 0.00 L A TIMES 0,it too A 55/104 Hwy 10 60 1U2.53 102.55 0.00 LOUIS -THE TAILOR INC ONI HUtlt3ti10 SlCttCII'f & 45/100 10 61 110.46 170.46 0.00 MARCHANDS RENTAL & SUPER SERV 114-A1`Y 140 & WOO irl 1 #15 4762 -.5,22.03 22.85 0.00 MARX BROTHERS FIRE EXTI NG CO ILEY943 il 23/100 I f4s 6.1 O's �5 11.13 1 1.23 0.00 JAMES MILLER six & 5911013 id Off 6.4 6.99 0.00 MONROVIA NURSERY CO ONIE 101MR) 1001111 & 49/100 A 4 16 i 140.4o 140.40 0.00 ESTHER MORENO 1 i Y1Y & :+t?/lEjt1 r3 4146 c S x0.00 20.00 0.00 MOSLER DROPOSITOhiY 16g►y1`t 01E0/100 ='1b021 r;0 12.84 3.56 0,00 MUTUAL CREDIT BUREAU Fong Ott & 9"1/100) a :' 163 33.58 8.39 0.00 MOBILE RADIO INC THREE sill)", CEO 710stiY Ofi1[ 65/100 r ' 1 S X5.161) 3:31.63 201.75 77.94 51-96 0.00 OSBONN CONSTRUCTION iE11 0/14x)' �� ' t ., 1 4110 10.00 10.00 0.40 1.048.61 PACIFIC CLAY PRODUCTS O SIC 1HOUSNO r0ftlY EIGH1! 1h 61/loo yl %61 6.111 #6040.6 1 10.00 5.143 10.00 0,00 PACIFIC GUANO CO 0,Nt HU.:10jj0 Tlil1i1f 0lls 0j/104 1t5 0011 -.5 131.0f# 131.04 0.00 L J PADDOCK :rty:: 1t 61/101) 1 1 i3 361 5.61 0.00 PASADENA PIPE & SUPPLY 5tvE:Irt ,N1,NE a 9O/ItaO t-6 ',174 0 79.90 0.00 RI TNEY BOWES I NC 31'VIIIIIIV11I dk #0/100 F 1 0 +x,77) r S 11.4() 17.40 0.00 F MORTON PITT CO FOATY 0A & W/l00 wv 16S 6.11J5 S 41.50 41.50 0.00 REALTY TAX & SERVICE CO i ttiviY fIVE .400/101) �' 113 X25.010 25.00 0.00 _....���171 12 RICHFIELD OIL CORPORATION AM tiU lUlitu 'fil1#i1Y 6/10►) 14 81111 625.31 63.03 42.02 0.00 PACIFI iN11 S• OF1a. - PASADENA - SANTA MONICA 04 Section 2. That the City Clerk shall certify to the adoption of this resolution d hall dliver a certified cop thereof to the City Treasurer and all` re ain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by t e City Council Ayes: Councilmen �.. Adopted and approved this day of the City of Azusa at 7 regular meeting thereof held or. the day Noes: Councilmen t 19 by the following vote of the Council: Absent:.Councilmen: C CITY CLERK MAYO 0,4 ee- T RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CIIY 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 AMOUN RITTEN) ?". DATE WARRANT .. WARRANT NUMBER TOTAL FUND OUT OF WHICH PAYMENT 13 MADE GENERAL LIGHT WATER PARK S� OTHER FUNO9 LINE V Y� PROOF NO. AMOUNT BILLS SPORTING GOODS ri`llI ivt 3+ is)/il19) 11 � 20.13 20.18 0.00 THE BISHOP CONKLI N CO 140 ;W40AW f0i1TY TWEE 1 0/10i; i t 411 1 243.03 243.08 0.00 BLUE CROSS HOSPITAL SERVICE Timm,( rI) 4i11Nymni F'oati ov.4 44 38/100 241.3a 3.00 1.38 147.00 93.00 0,00 JAMES R BRUS NAHAN S 1 X it 99/10,) o. t 8y 11,E 5 fit.') F) 6.99 0.00 E D BULLARD CO SIXTY 31X J% 45/100 %,4, tdio S 4 4.4 3 66.45 0.00 J R BUUSNAHAN PETTY CASH r1witY Fra & 2opuq l 'Lo t:,3 4'121 1;>.2) 2.38 32.91 0.00 BURKE WILLIAMS & SORENSEN IY16TY .1111E & `)S/104 ' %A 4122 54.15 59.95 0.00 BUTT LUMBER CO INC X12.5 3.85 3.85 0.00 CANYON CITY RAINT SEVE+♦ a3/i0�) :, t fs'3 X724 "1.35 7.55 0.00 CITY OF AZUSA A L & W TilE=QTY TiIREE 1;<►JINUAEU► AUIElY 14 4 19/1,31) �4/ X725 13-nd') 495.72 103.37 1,627.14 13130 29.76 0.00 KATHLEEN CONARROE "Ila a 16,4/100 06 12 64 0 9.00 0.00 DONNA CONSOLI f IYT`f 3IX & %'0/100 3127 , 54.041 56.00 0.00 DAFFURN HARDWARE 3EVE144 18/I0+1 45 11%1iTJ 7.78 0.00 A 8 DICK CO T40 as 591104 A !0 *j 2.2) 2.59 0.00 DONS EQUIPMERT SERVICE Elwfl ti'1i[E i0/100t#A 3.73.) 43,20 5.720 83.20 0.00 DUNKIN TIRE CO EItAP SEVE3 36 31/100 -,A M311 • , 131:31 5.720 87.81 0.00 E S A SUPPLY CORP ONE ;►U141411 SES Aff r►o 4 w/100 159 1.03:2 172.41 172.47 0.00 ELECTRIC SUWPLIES DISTRIBUTING rlo i1klNUAE0 fslArY Etwif & 33/1013 -~ V14's 4'3.433 4.98 243.87 0.00 EXIDE INDUSTRIAL MARKETING DIV 1l,V0 411KIMiE#) tiliiiTY .4 69/lou It fA 4734 230.3.) 230.89 0.00 PAUL D FOXaORTHY ,iii ll'tel 40 20/100 1ef %45 X1133 13.2 0 13.20 0.00 PAUL D FOXWORTHY FOMY SEVE3 & 20/100 L0 34 541.)-o 43.75 5.720 4.15 0.00 GARDENA FLAG CO 0-4E ku"1 ]AEU AINEly FIVE 13, 114/104 45 l31 3 1',1:3.44 195.44 0.00 GENERAL ASPHALT CO 111:19 I1U:ti`043eu f IfTEE { 41 Wit)/IUt) , i0 4-133 S '313.60 915.60 0.00 GENERAL TELEPHONE CO 14131/13 i1Ul41"1r.0 Fif r'f Elaiii I #3/100 ! 4 A) JI) 111353.45 1.35 3.45 0.00 r GOLD TfIOMPSON & CO INC SEVIATf FIVE & :14/1+)1) %1 .6 ; 140 75.00 75.00 0.00 GRAYBAR ELECTRIC CO INC fC UA 4WA) tl i E1WITY SIX 1 64/101) V (5 3.741 '� 484.64 4x6.64 0.00 HALPRIN SUPPLY CO 39,441 1040A EU 'W"ITf iii4 4 10/10;) 1142 122.30 722.80 0.00 HASA PRODUCTS CO INC Miff T1 AEC 4 1? f/14Eo b.145 `5 4,1.0,3 43.03 0.00 FRED H HERBERT :'NURSERY 310KI,rY LIr�ilf „u ,ioh )0 -]]416 :s 1'3.44 78.00 0.00 HOLBROOK REFRIGERATION INC ratify FIVE :, 13/1'30 ; t 8.743 .,54).1-3 45.13 0.00 HOWLAND ELECTRIC WHOLESALE It' if r't EI wir .% o/I.oo :x.146 5 3.2 5 33.21 25.04 0.00 INDUSTRIAL CONTROL SUPPLY FORTY SIX A 32/100z�r 1�A !:0,47 ►►►'.x.32 46.32 0.00 PACIFIC NUSINE53 FORM■ - PASACENA - SANTA MGNICA Section 2. That the City Clerk shall certify to the adoption of this resolution 99d�sh-alll deli er a certified py thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �16 6 �' r� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �. / �j��-,.��.r��Adopted and approved this day of of the City of Azusa at a regular meting thereof held on the �9 day Noes: Councilmen. of Oy�� yy �� , 19�y the following vote of the Council: Absent: Councilmen•.._ CITY CL RK MAYOR- Ih 7 E I U TRESOLUTION NO. ` A RESOLUTION OF THE CITY COUNCIL OF THE CII OnF 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 ,�'- `=' •� t WARRANTAN}OUiNORITTENI FUND OUT OF WHICH PAYMENT IS MADE WARRANT WARRANT OTHER FUNDS LINE DATE NUMBER TOTAL GENERAL LIGHT WATER PARK PROOF 10-OF O• AMOUNT THERMO FAX SALES INC SIXTEEN HUNDRED NINETY NINE 80 69/100 0� 0 t4ov 165 ` �� $ 1,699.69 1,699.69 0 in 0 T sO 0 N 0 0 0.0 LOUIS G N'EMMESHEIMER FOUR HUNDRED & NO/100 NOY 1 8,686 400.00 400.00 0.00 V D SMITH WATER CONFERENCE TWO HUNDRED 8o NO/100 NOV 1 8.687 1200.00 200.00 0.00 E SAN GABRIEL VALLEY PLANNING FIFTY & NO/100 NOV 1 8.688 $ 50.00 50.00 0.00 SO CALIF EDISON CO FIFTY TOO THOUSAND FIVE HUNDRED FIFTY FO R 52,554.71 0.00 & 71/100 14Y 1 8,689 $ 52.554.71 45,732.77 6,688.49 3,551.15 3,730.43 549.60 5.720 564.05 CITY EMPLOYEES PAYROLL SIXTY THOUSAND NINE HUNDRED EIGHTYNINE 1 $690 60,989.65 98.16 5.730 75.00 0.00 110 ACME INDUSTRIAL SUPPLY CO F1 F i' VI & 44/I110 : j 1 0„6kj 1 15.44 15.44 0.00 ADDRESSOGRARH MULTIGRAPH CORP T"ri1;ITY orit & 42/100 'ix to 46`)2 4 31142 5,730 31.42 0.00 A 1 SCHOOL EQUIPMENT CO 1'iffillf 31X & 61/100 ;xy 1�;� 4.to1/J •S 36.61 36.61 0.00 AMERICAN PHOTOCOPY EQUIPMENT CO 140 FiU1VAU) FORTY 31X g 601100 %y i':6 01694 24662 9.50 257.12 0.00 AMERICAN PIPE & CONSTRUCTION CO * i�U/14ii s<„I 1 0.61-3 10,00 5,143 10.00 0.00 AMERI CAN PRESS I NO TAME & 36/101) €?y 1 tli 3.+x`)6 12.26 0.00 APEX FOUNDRY DIVISION ONL W4111, lAW 31,41Y ME `I E 31 83/100 -.-cy 1 841-)7 h:).ti8 165.88 0.00 AQUA DIAL TiiTcoy rIVE 41)9/101) ;a to iJAI698 5 23.04 25.09 0.00 IGEN E ARRIETTA LA TOLTECA SIXTY 1111141 h 10/100 '01 X63 �t644P�3.4�0 63.90 0.00 ATLAS COVERALL 8o UNIFORM SUPPLY 140 ItilP,lf AEL) E1 IEM 45/14':) "fit 10 0.100 213.43 142.80 41 .3 1 27.54 6.80 0,00 AZUSA MOTOR I) -ARTS 'O:d[ HU4101E4 61Ary Tett) &)/100 1 �A X 10 1 162.21 5.720 162.29 0.00 ARROW EQUIPMENT RENTALS 39'VE111'1 & 50/100 1(6 A.102 107jo 107.50 0.00 OWNU?Gk16 U ARROW RADIATOR CO OklIB liu.,A)ALU MIMI fl3iff 4 513/100 v'l t t 43.106 13.5.39 5.720 133.58 0,00 ASGROW SEED CO T4 0 illUbluAEU 0VITY Foul a & 2,3/IOo iC7 169 a, 104 , 22%4.22 224.22 0.00 ASSOCIATED CONCRETE PRODUCTS INC NO ilUNURE0 FOMY THREL A",115/100 -,.$;t 1015 470:) 2.4 3 {43 243.45 0.00 AZUSA AGRICULTURAL DATER CO If0i1AMA iiU l0AW FOAMY & 21/100 1 &704 'S 1,4110.21 1,440-21 0.00 AZUSA GLENDORA INDEPENDENT INS f40419911 1 4/100 86 1U 1 1 It.O() 14.00 0.00 AZUSA BRAKE 86 WHEEL ALIGNMENT F0 TI 011e 80 31/100 al 1 th 01103 41.31 5.720 41.81 0.00 AZUSA JEWELERS IFIYE 1114-0/100 gt 1fry x.10') S 5.116 5.46 0.00 AZUSA HERALD 8o RUMOTRORIC 280.27 280.27 2 80.2 7 CR TW+J t►U:11lqu E144111,1 A df/loo �'3 8.110 280.27 280.27 B 8o K ELECTRIC WHOLESALE CO f tE 11Y FIVE `t U/100 4111 .� 25.4 2 25.42 0.00 BAILEY'S BINDERY FOUR 3t 16/100 1 t 66 €% 1 12 O 4.16 4.16 0.00 BANCROFT WHI TNEY CO Foust 4 T?a/!OU k,'11:3 0 "tt.42 4,42 0.00 J E BAUER CO MACES ItU4'4U3EU .'414'41Y 60 ;;0/1(10 6 171,; '5 3`.10.00 390.00 0.00 THE BEARING MART FIFTY NINE A 1 V) 0!,113 S 3').90 5.720 1 59.90 0.00 PACIFIC BVf1NEE. FORMS - PASADENA -SANTA MONICA ^ J�� / O Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliver a certified opy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 4 -x-- / I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��� . ,�,e �`C/y�,�,��Cc4� Adopted and approved this day day of��t/ , 19- of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- 2A-� -0---1 19 �by the following vote of the Council• n bsent: Councilmen•-f.1�-M1 4&Irfr " ' CITY CLERK MAYOq� t i . If .....,Ir.R111T_.I.... , � I IT. I......-_._ -_- T I`--,---111.1.7---Tyn_^7.[.., 1 17., 1. ,. .i.._.,.,.. ...,,, SIN T1 7 ..i .T I.