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HomeMy WebLinkAboutResolution No. 4842RESOLUTION NO. I 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: �-�... WARRANT AMOUr,YRITTEN) WARRANT DATE'` ..yam. WARRANT FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK _ OTHER FUNDS NO. AMOUNT TO WHOM ISSUED NUMBER TOTAL PROOF, JERRY W WELKER ONE iillfif)AEO fOiAl;Y �b "�U%Irar� �T .S c'� 7.017 1140.0o CITY CLERK MAYOR 0,40 WILLIAMS LUMBER C4 iWI fY 3i A -3'A 1%100 . t }+�► 7.01 � � `11.51 97.57 0.00 UHITEtS 30VIfY FI'ilE -% 50/10f) :JAY S0 7.01? , ?3.50 75.50 0.00 ZKKOXX XEROX 11NE IiU."PJAED fo.%TY roue ! .rvl oo ') t-- 1.024,) t 4 4. 14, 144.74 0.00 ROBERT KESSLER 11AN11 FIVE I NO/101) S us 7.021 00 25.00 0.00 1 56X24 T w $ 0.00 17.362-23T It 6.0 1 7.57 T �O 2,380.86 T In 4,336.90 T In 3.338.1 0 T f- 2,988.99 T(0 0.00 pACIi IC 6usINESS roBMD — PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution shall delixer a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. `�> (' f I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen *�`z?�-��-fylC'e/ /f�j�.�»�rt_� Adopted and approved this day of , 19 of the City -o Azusa at a regular meeting thereof held on the &/' 4 day ouncilmen• Noes: Councilmen,— of �� �Lti = 19 �• rby the following vote of the Council: of Absent: Councilmen- ' �� CITY CLERK MAYOR I I I n- trrnrr-z i Tn-�__._....__ --. - '1' 'T^' 7 7 i[Tr TT :T'---- 1'➢ Y 7 i�l 1—'�1 ri.. T___.^..r -_i. 1. 1' ILL I I I: I I III f 1 I I i I ,,... RESOLUTION NO, A RESOLUTION OF THE CITY COUNCIL OF THE CI1Y 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 RI7TEN) DATE WARRANT NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE OTHERFUNDS LINE GENERAL LIGHT WATER PARK NO. AMOUNT PROOF NATIONAL MUNICIPAL LEAGUE f E=1 ' ±`=0%loo �- -3,J 10.00 10.00 0.00 PACIFIC COAST STATIONERS F 01 IMAJORE0 >r I f TY '31:1 :S 2'1'11) 13 1 =;; 45(.s 2?# 3 85.1 0 71.14 0.00 PACIFIC TORO GO r FOURTErti & 65/100 €"t' ¢, ,` 4.1 14.49 14.65 0.00 PARK MAINTENANCE Evilly 4 '1s/1flto 6, 4,11) `9 8.75 0.00 PLAYERS MEDICAL BENEFIT FUND O -NE 1(J*`,0 iE0 TAIVIfY 46 ;A)/1rJ0 .Et't S =.a 0.01 1 20,00 0.00 RRINTEC CORPORATION fomy Tett} A JI /100) �r S `�� ��.'�`��3 � 42.31 42.31 0.00 RAPID BLUE PRINT CO FOUR & 58/1430 S � .�`:!'a1 15, 4.66 4.68 0,00 REALTY TAX & SERVICE CO TAE13TY F I VE A 041130 o 6. 2 15 2 5.0 0 25.00 0.00 RICHFIELD OIL CORPORATION O,,#E ifl.�MjAEa 3EVVI & 35/1100 ' �� `a°�► t3 3 It I e 1.3 64.41 42-94 0.00 RAYMOND ROTH 9iMYIF'1 50/100 �3 1114711 1.30 7.50 0.00 RVCO 11,,1E rMUSX-A) !IEVEMY FOUA A (Y&*/10() Sts cs")rd5 tf 1,074.02 1,074.02 0.00 LES SACHS ASSOCIATES ME HUNUItEtJ FOAlY E1roiT & 8'3/1+ 0 1a � 5 +0.0"J 548.89 0.00 ROBERT K SANDWI CK I t-4 1 8:11 8.71 0.00 SAN GABR I EL VALLEY PROTECTIVE FON"f Y rtf}/I t1t) n t 1 �vs (N *1 i 40.00 40.00 0.00 SID'S TIRE SERVICE f o U a & iii)/100 i!!Y S US N.') 1'J► '.11.00 4.00 0.00 SMART & FINAL IRIS CO FIFTY FIVE & 33/100 $47.':100 11.33 55.33 0.00 HARRY N SMITH Ti`IidEe likMi1EU 'FeWIT Y 1f0U3 "AT 54'3 7,001 1 324.00 2.00 312.00 5,329 10.00 0.00 SOUTHERN CALIFORNIA EDISON CO GINE W.44 W FIM EIWIT 10 08/101' eAr $(A 71002 }!)0.0a 158.08 0.00 SO CALIF CITY CLERKS ASSN FOUii & 1140/I417 cm S bS 7.00 3 5 4.00 4.00 0.00 SOUTHERN COUNTIES GAS CO OSE iltl=30AEU U0 JS 60/10t) ?Af SF -,3 7,004 ff 14J:1.40 " IO2.60 0.00 STANDARD OIL CO iF1FTEE:`I 6/1 30 `r.kr 3 is 7.005 $ 15..66 15.66 0.00 STATE EMPLOYEES RETIREMENT FORTY 3EVIA 1111:111JAEU SIXTT 1`f1UR �k 36/100 �Af 11.,10 '11,006 .t 4.144.36 576.98 305.54 5,142 3,681.84 0.00 STATE EMPLOYERS RETIREMENT Ti 131Y FIVE itU0ME0 TAEArY :3EVE3 & `16/10+ -- f 0 5,142 3.527.76 0.00 SURVEYORS SERVICE CO SEYEr1 & 36/I00 ?At T►0 '1000`3 7,06 7.96 0.00 ST OF CALIF DEBT OF FINANCE T4 x4Ut+1Q1iiE#3 3E"/E+#TY 31 -4/1o0 idm I tl 1.011) °j, 210.00 270.00 0.00 STATE EMPLOYEES RETIREMENT TI AE WNt)HED '11111MY fOUil A 25/1131) Am �6 7.010 333`ta3 39.55 23.45 5,142 271,25 0.00 TAYLOR & SMITH Tiill,91W) Tt�E41Y T► '36/100 a'rtl L',d►i► 3';6 t,OII 226:16 222.96 0.00 TRIANGE TRUCK PARTS FIFTY FOUTA as 3+3/IOC 4012 54-6$ t 5.720 54.86 0.00 TURNER GO FOUATEE3 tHOUSN-0 SEVER 6k#-kP-MEI.7/11WITY 8.1372,47 5.914.98 0.00 SEYVI & 4.3%100 =y+f 1 fA 7,0115 a 1 V14 UNION OIL CO T4? & '1T/100 i vs 711314 , 2./7 2.77 0,00 U S POST OFFICE Ti'fi0 itlh'Di [u FIFTY 1m) ;k53/1103 A>< 3u3 .1,0 11 '& 232.3 101.01 82.90 55.27 6.65 6.70 0.00 ttr.v 141V t>ustttt ��w '%,.S "1131(a 103.38 103.58 0.00 -MAIDE-94141E.RS PACIFIC BUSINESS FORM. - PASAOENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution,ar)IJ s all deliver a certified cop% th reof t% the City T�reasurEr and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen✓ t/� Adopted and opproved this d 19 p Y of the City of -Azusa at a regular meting thereof held on the ��Z' day Noes: Councilmen. of-,�" 191-S �by the following vote of the Council: Absent: Councilmen - CITY CLERK MAYOR 1 1 IT.. - .I'IT"Tn71f'..)... I 11 .I. .. _iF.. 1 .. __ I .r.-_ I n`. is 7 IT Irl..] I. _ _ 1.-._.. ...111.. , isITf T. . _. .. I. I ..,._ ...___ - ---• T "---��..--_ _._-- .��_.._.�- .. _ .. _._.. �._r ...._....-. PACIFIC SuSINESS rORMS -- PASAOENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution pn shall d,(e�liver a certified Py thereof o 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 Cit Council Ayes: Councilmen j�� ���G� ��' r�yfM�. �.�cz, Adopted and approved this da of �. / f � � p pp y of the City -91f Azusa at a regular meetin thereof held on the day Noes: Councilmen• of - 19 by the following vote of the Council: ,� Absent: Councilmen-L� CITY CLERK MAYOR 11"^, Ir-RffTT-.. T...--.. � �T�.�-_�__-.._ ..__..-...._... _._ - .. _.- ..-,T_-..� ... ..�--.,-,r.,.f.r_,_T.�.,. ,�-'., ,.r I,..,. r.. ».I..T'-.. _.. ��I __.-.--T.,-.,r.. _... _T 111 I�I1 I g I€I [1I 1 1 Il � I f��(� r � 1 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 Tj WARRANT AMOUN RITTEN) DATE WARRANT NUMBER y- WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF D I ETER I CH POST CG T AELVE �k 40/10, ','At S b %'� 55 ' 12.(Jo 12.60 0.00 ELECTRIC SUPPLIES DISTRIBUTING 1113EE rt;llsu3to 111 art '11NE * 41/101) i#Y 36 56 ,s 334.41 45.09 7,34 287.04 0.00 EDWARDS SUPPLY CORPORATION 1rlaaE i1121R)AEU FORTY 1itt1E» , s Y1 /it3t) 'IAY 4,5`�57 'S 314;3.-4 1 220.96 87.75 87.75 34.70 0.00 RODNEY FLOREA I'Esl 4 O/11)(1 ;"�"tr ', ,�►' 5 10.00 10.00 0.00 FOOTHILL SUPPLY CO [1lo 4 +J6/loo !fit' 5 €5 `!)r) !? i�� 2.86 0.00 PAUL D FOX*ORTHY PETTY CASH 1111 TY FIVE" 3t !11 '10.3 xI 5r4 .. 6.`')60 3'3•'x) 24.00 5.720 1 1.97 0,00 PAUL 0 FOXIWORT H( 31A 1 50/10 - °� r 1 ►f Gti`)61 '56.60 6.60 0.00 GENERAL TELEPHONE CO (111 if! 3 itU"103VI 31AFY 11114NE 11/101) ��i".* �,,.� �,46j 1,369.7'1 19369.77 0.00 GENERAL ELECTRIC CO i 1 YE & 53/1100 %365 ` 5.58 5.58 0.00 GENERAL TELEPHONE CO (4) 011"JuilEo FII'r'f 0"ilE t� 64/100 6.1)41It f 2to.;04 251.64 0.00 GLENDORA HOSPITAL raivirY five 3c w/l OU `fxr i 115 %, 05 25.0o 25.00 0.00 JASPER N HALEY T3131M rot) i0J,"4)3 J fliIATY OZ4E 5,329 13,231.97 0.00 11.4 7 /100 HAMILTON LAWN MOWER SERVICE EiGatl A iE & 18/100 ;'AY ) thy x,)61 89.98 0.00 FRED H HERBERT NURSERY ;E1fr'Ii11Y A 6011100 ;SAY 1 �A 6.163 4Q.60 80.60 0.00 HERSEY SPARLING METER CO 1t�4 0),'4030 All"IfY 314C3 & 017/101) wr S45 6'j 21,07.04 297.09 0.00 3HOWLAN1) ELECTRIC WHOLESALE CO 4+wE tiUi-,GAEU 31X11 SIX 1!61, 11ra.,34 166-84 0.00 HUFF HOSPITAL FOR SMALL ANIMALS 1fjELVE I IN0j101) <;l.t lt'rl %%411 'S12.00 5.143 12.00 0.00 JOHNSON'S PLUMBINNG (HUE kk 33/10/) "tk �,8 a ►!2 3.33 3.35 0.00 KELLEY BLUE BOOK F lil<11=Lti1 +O%111F) 41.3 13.0'¢ 15.00 0.00 KOENI G CAMERA SHOP- TfICUE U/1%) 9:Y 1 +:off �,j l ► �, 12.2a 12.22 0.00 THE LACAL CO INC PLACE ,'i1!'41140 b'11131"t SEYEa 1 `72/100 of St4 x,913 337.42 5.720 337.92 0.00 LEWIS SAW & LAWN MOWER fOUATEE3 3± 0/10C)'o e"xt ') Y;5 6.'$76 14.28 14.26 0.00 LOUIS THE TAILOR I NC FIM 31A ik 5d/IU!) W) 1'/ 5t .+1i0 56.68 0.00 LOUIS FOOTHILL GLASS Wie 1 261100 t tY 3 cr3 N') 1.2 1.26 0.00 LOS ANGELES COUNTY ROAD DEPT 99vVi)Y fourl a 38/100 '! f5 CA,,) 4i 5.74.43 5,329 74.88 0.00 MARCHAND' S EQUIPMENT RENTALS �lI►4Er'f IfOUii 'A X1-1/10+) + X 1 { ,`33 3-59"4.)3 y 949 7 0.00 MAYOWELL & HARTZELL INC roc f Y fimiE i4flnot1Et.) FOaT'ii i'tt+i4 a, i'3/It30 ryv s z 34 ,1..1'3 2,342.79 0.00 JAMES MI LLER 3 1 A AA 4/100 '%r $ 4 A'142 � °5 6.99, 6.99 0.00 MISS CALIFORNIA PAGEANT Wit si .,03E+3 lii(ArY FIVE & 41,101) �Ay 1 y,'3 t_.-3-33 S 135,00 135.00 0,00 MOBILE RADIO INC 1ilAE+E itiU114,11A0 • 1,11ATY 0:4 r�# ra5lla►3 => If33 "3i3F1` 331..:3 201.75 77.94 51.96 0.00 MOORE HOUSE MOVERS T ilIl:PJAW Fit 1( to s,Ft>« Itjo Er $ �'s Iv)45 '5250.00 5.143 250.00 0.00 PACIFIC SuSINESS rORMS -- PASAOENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution pn shall d,(e�liver a certified Py thereof o 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 Cit Council Ayes: Councilmen j�� ���G� ��' r�yfM�. �.�cz, Adopted and approved this da of �. / f � � p pp y of the City -91f Azusa at a regular meetin thereof held on the day Noes: Councilmen• of - 19 by the following vote of the Council: ,� Absent: Councilmen-L� CITY CLERK MAYOR 11"^, Ir-RffTT-.. T...--.. � �T�.�-_�__-.._ ..__..-...._... _._ - .. _.- ..-,T_-..� ... ..�--.,-,r.,.f.r_,_T.�.,. ,�-'., ,.r I,..,. r.. ».I..T'-.. _.. ��I __.-.--T.,-.,r.. _... _T I' I RESOLUTION NO, A RESOLUTION OF THE CITY COUNCIL OF THE CIT OF AZUSA ALLOWING CERTAIN CLAIMS Ar4D 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. 70 WHOM ISSUED RNN-RITTEN) WARRANT AMOU � DATE WARRANT NUMBER w WARRANT TOTAL FUND OUT OF WHICH PAYMENT 15 MADE GENERAL LIGHT WATER PARK OTHERFUNDS LINE NO, AMOUNT PROOF T °' 0.00 T A 0.00 T't 0.00 TLfl 0.00 T V 0.001 I` 0.00 T Q 0.00 T CITY EMPLOYEES PAYROLL ACCT FIFTY NINE THOUSAND SIXTY EIGHT & 50/100- ''IAY 365 $59,068.50 4Z476.70 6,774.66 3.732.53 4,952.41 533.60 5.720 533.60 ROYAL COACHMAN SIXTY SEVEN do 20100 14AY 365 6.925 $ 67.20 67.20 5,730 65.00 0.00 0,00 LOUIS G MENMESHEIMER TWENTY NINE 80 82/100 '1AY 3 65 6.926 $ 29.82 29.82 0,00 A A A CONSTRUCTION F031Y IihIEE Ti•lCUSN0 DI'l in t i, *iiY 3.173.4o 0.00 ADVANCE ENVELOPE MFG CO 0,'4 iiU#"In3RE0 11F TY ch 79/101) ofit 3 bwtl26 �, 15r).1s') 68,35 49.52 33.02 0.00 JAME3 RUSSELL ALBERT i103TY 3EYE3 & M/Iii') .i( S t%1)2 ) .0$ 47.0) 47.00 0.00 AIR CONDITIONING HEATING SUPPLI E $ EltuiT as S`T/1s,0 sY 31, to 60.30 14.87 8.87 0.00 ATLAS COVERALL & UNIFORM SUPPLY 01":E huU,A M) 31.411 SIX ,A 60/1100 10 V, t 3 bll-31 ,� I66._40 85.00 44.88 29.92 6.80 0.00 AUTOMOTIVE PAINT SUPPLY 1`010y 90 -try FIVE k 90130 $ %43 1 45i ') 2 45-92 0.00 AZUSA HERALD six ilu"Pi1Ei) 11MITY SINEA 4 42/100 :r4Y 1 C., 6a1'.42 627.42 0.00 AZUSA SALES ONE IiISM15.0 3I.41EE►'3 & 51/100 lluf S 65 6.r�34 r� 1 t4t.,°31 66.68 49.83 0.00 AZUSA JEWELERS F4,11I1Y 161) 1 00/101) i`t 1 ' 6.1133 23.30 22.80 0.00 DEL BAUGHMAN ,31i' E 8S ijiQ%100 ?r L{ i a 61`136 51).00 9.00 0,00 THE BEARING MART iNItiTY 31x 4 44/10+) L%f 1 a 6.437 `a 36.210 5,720 36.24 0.00 FRED BECKER PETTY CASH Ts3Ekl1Y 00100E & 44/100 'Af % %.1),3.3 1.2`)-A4 29.44 0.00 BILL'S SPORTING GOODS FOUR lifts '10 31 X T Y t i Giir wiJ3,1100 v 3 t5 C% ,-0 3') 403.33 468.33 0.0 0 BLUE CROSS HOSPITAL SERVICE tHI RTY 160 lii,tNDAEU F03f'f s'll 1E & 010/10+0 l'Ar 3 0 NI)40 A244-00 3,009.80 145.50 94.50 0,00 - 41.93 14.29 J R BRUSNAHAN PETTY CASH FIFTY SIA 36 22/11)11 :ky 1A 66941 $ 56.22 14.29 < 14.29 0.00 BUTT LUMBER CO INC f i a 21 /104 lAy 3 is Eq,94 10.21 1 0.2 1 0.00 E D BULLARD CO TNIATY 301►;EE 4 110/104 ioAf $ ti4 444,11, 33.03 33.03 0.00 GERALD CALHOUN F I'm & whoo 3 f�5 6.444 :).qo 5.00 0.00 CITY OF AZUSA L 86 1Y t] iE IWIND EU Fliffy FIVE 3''17/100 )(A 6045 153.47 83.75 71.72 0.00 CITY CONSTRUCTION 3 31X iiU+011[U E1,1111tY .*Ari ,U to/Igo m 3 �A 061)4 ij4`9.10 5.341 689.70 0.00 COLUMBIA RIBBON & CARBON PACIFIC TE -3 4 40/100) +)' W44 1040 10.40 0.00 COMMERCIAL LIGHTING EQUIPMENT 9EVE>"1T'i 0,.E I]+3/104 ;:>�r 3 t'3 6`3')� 71 A06 71 .0b 0.00 JOHNSTON CRAIG TI!'1ELVE 41 58/100 1"o i tS 4')f $ 12.58 12.58 0.00 CREDIT BUREAU FOA11 FIVE & 10/100 ,:;,A! }t$ M,!,9,�,,, �3.9tT 45.90 0.00 `� :.:� CANYON CITY FLORIST F'IIFTEW A 60/100 ! 41,051 1a.40 15.60 0.00 KATHLEEN CONARROE 14:41Y V►001A15/floc. ":AY I f,b 4.)' 2 24.15 24.75 0.00 DEDRI CK PRINTING CO FOiiiY 241.1E 4 )2/10(1<' Asir $ tai N513" , 4`).`7 49.92 0.00 A 8 DICK T4EW-f FIVE & 66/100 S4,5 kXi4 r, 23.66 00A PACIr IC BUSINESS FORMS -- PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution 9 d shall deliver a certified coyly thereof to the City Tea I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen �.�� iz�z. ,'����r/c� of the City of Azusa at a regular mf eting thereof held on the ��Lz day Noes: Councilmen. of �� 19 S�by the following vote of the CouncilAs Absent: Councilmen- of- CITY CLERK rnrvFT rr rrr r-- r -r..----• ._-,r r^ -r^ -,--rT-rm'- 4 rl surer and shall retain a certified copy thereof in his own records. 0a E l F Adopted and approved this ti day of MAYOR