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HomeMy WebLinkAboutResolution No. 5155�I } I ESOLUTION 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; PACIFIC BUSINESS FORMi PA LAD ENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a, shall dellyy a certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ' hereby celtify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: c Xe-/, Adopted and approved thiay of , 19 of the City of Azusa at alar gular meeting thereof held on the_ _ 2Z- day Noes: Councilmen• of ����yr,-l� , 19 �'6 by the following vote of the Council: Absent: Councilmen- -2r r` GI CLV�� ERK MAYOR FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT IRNITTEN) DATE WARRANT NUMBER SWARRANT �� TOTAL GENERAL LIGHT rWATER PARKPROOF OTHER FUNDS LINE NO. AMOUNT SO CALIFORNIA MUNICIPAL ATHLETIC ililaifY PdU/ICl3>rt ¢-► /Y.10 30.00 30.00 0.00 THREE M BUS I NE33 PRODUCTS CENTER r1fl-iTY 64/104) �LnIU 4 134 S30-64 3 0.6 4 0.0 0 0'04 ►11 �3E T"t NO/i L) +31 C6 `183 4010.00 90.00 ROBERT TORRANCE & 't'14/100100 -��+31 1))36115.74 � i1t5.74 0.00 VALLEY CITIES 3UPFLY CO ONE IlU?�UrREU FIiIrTEEN 0.0 0 447 :11►iETY 301140 9 0.04 90.00 0.00 JERRY WARREN .�,,�,.��1 +� '18�J � 20/11w -S200.20 7.80 1].5.44 76.96 WAY31 DE PRINTERS UaOi iiU�'-OREU -�:1 �,� 98`3 ",S 4��.3T 44.37 0.00 VIEST COAST STEEL PRODUCTS CO FO=TTY FUDR S+ V/10�i $`�r� � 38.x.92 5�72Q 387,9 0,00 titiE3TERN BELTING 8o MECH INC < 1� �,�����1�6 THREE 11UNDIIEU 10"Y SEVE' � � t/ I Q . •, '� `� 0.5 1 9 0.31 0,00 WESTERN 'MATER WORKS SUPPLY C 0 P1it�ET'Y 16 3t /100 I ;.Y��,�� � 11)1 ply 2 'S 13.46 7.38 11.48 0.00 E1GIIt1EEN L 8/100 13.04 0.00 WILLIAMS LUMBER YARD '�i9 S f � i3��i�+ 0.00 TIRE SALES 1111AIMIR & 944 '53,3.00 35.00 MARILYN YQST 11111eitY FIVE & riopDO �. Nov21,, 12 2.b6 b.2 �+ T 3%807.88 M 8, 313.49 8,683.59 v in 6� 047,02 1.242.82 r to r. 8,569 0.00 r to 0.00 TOTAL FORWARDED - 'dOV21 Eb $ 122666.24 39,807.88 8,313.49 8,685.59 6.047.02 1.242.82 8,569.44 0.00 VOID HIGHWAY SAFETY EQUIPMENT CC FoliTY T-Vtlo & 25/1013 116 7143 ►42.13ts 4 2.2 5 4 0.00 H1GHIhIAY SAFETY EQUIPMENT CO SEVEs1TY & is/lot) I% t6 '-)95 7(*..75 70,75 0.00 101 D JACK SMITH PETTY CASH FUND TOEN1Y 140 % 50/loo�'�2% E 174 22".5'0 c2 22,50 0.00 P�y' JACK SMITH PETTY CASH FUND UENTY 1 RIE. & 50/100 -o'4% % 916 X23.5€} 23.50 0.00 UOV21 (6 122.695.747 089.837.38 n 8,313.49 8,685.59 1 v n 6,047,02 1.242.82' �o s~ 8.569.441 ao 0.00 PACIFIC BUSINESS FORMi PA LAD ENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a, shall dellyy a certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ' hereby celtify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: c Xe-/, Adopted and approved thiay of , 19 of the City of Azusa at alar gular meeting thereof held on the_ _ 2Z- day Noes: Councilmen• of ����yr,-l� , 19 �'6 by the following vote of the Council: Absent: Councilmen- -2r r` GI CLV�� ERK MAYOR Ij ZESOLUTION NO. • A RESOLUTION OF THE CITY COUNCIL OF THE CIN '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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT AMOUNT RITTEN) ! DATE WARRANT NUMBER • WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER OTHER FUNDS PARK LINE PROOF NO. AMOUNT INTER COMMUNITY HOSPITAL SEVEN & 50/100 ! C3 1,30 1.30 7.3 0 0.00 A L KENDRICK NINETY & t-10/100 'VI%'A 431 *40.0090,00 .1 0.00 BUD LATTA' S WELDING SHOP' TEV & J3/I00 01% Vi 952 '-S t 0.33 10.35 0,00 LEWIS SAW & LAWN MOWER ONE .10 59/100 44vill �6 43 S 't 1.30 1.30 0.00 GOS ANGELES TIMES ONIE }itiNUAF-11 T E31'Y NINE > 24/11CO i21 1.6 13 to IV).1)4 129,94 0.00 / 21 �h $3 MARLOWE MADISON I11iNEiY d+ : 10 It30 %.0 i(10.00 90.00 0.00 MAXWELL INDUSTRIES INC fiVE31Y THREE A 39/100 411011t6 1436 1523.39 23.89 0.00 MAYDWELL & HARTZELL IHIC Too hUtWEU 3EVEN & 34/100 �-vf11 C 1137 207.36 207.36 0.00 LOUIS G MEMMESHEIMER 1,1E141Y ;,1114WE & 16/100 15)411 int 1138 t 21.16 29.16 0.00 MERCHANTS BUILDING MAINTENANCE 1' HUNORE0 E IGIN}TEE:i to 4"40/100 'i`tl (1 1.51) `5 21840 13 0.8 0 87.20 0.00 JADES MILLER SIX & '11/I00 ao1`160 $6.7 6.71 0.00 GEORGE MOORE '1M11 y & No/ 100 .{21 96 1 20-0 20.00 0.00 D K MORAN CONCRETE PIPE 1,43'I<Y ONE & 5:3/100 1% �6 16 2 11 21.3 3 21-53 0.00 MOSLER DROPOS 1 TORY CORP WE NTY Q'NE & 34/100 a xl eA 163 `S 2"1=30" 12.78 85 2 0.00 NATIONAL CHEMSEARCH CORP ONE HUNEMEU 31*VIVITY At 56/100 + 1% O4 '16 4 17 03 4 17 0.3 6 0,00 NELSON'S APPLIANCES ElFiY GINE,95/1tJCi X1 11 1 963 *, 32:3 51.93 0.00 '1' ;}Z1 'A 166 52.93 3.72 0 2.93 0.00 L J PADDOCK COMPANY T ENiY NFt3UR + 1 /IOU ;rel 1+3 `1 2'i.?1 24.21 0.00 JOAN PARKS PETTY CASH Ai 1$/1130 Y,42% ` 6a 3').1.,3 3.720 39.18 0.00 THE PENNZOIL COMPANY titl iiiY NINE 13/101) 21 '16'3 5 ii`%f10 22.97 6.18 0.00 PUBLIC WORKS PETTY CASH rkiViTY ►NIVII 11i de 10/10.0 ` It 971) 12301.1 i1 493.33 4.90 2.85 0.00 PRUDENTIAL INSURANCE COMPANY F 1VE IiUNLAEU Ul 0.00 YNIIII Y ONE �+ 42/IOV tat x}11 I51.62' 13.43 10.17 QUALITY ELECTRIC Ta �8/1O0 '�4'}�1 :,� z `� tw,8s3 4.68 0.00 RAPID BLUE PRINT COMPANY FU11K & NO 140 ".�.xTl03 975 . 13.40 13.00 0.00 CARL REYNOLDS IFTEVI a`f't1 % 9.1 "# '� 3.00 5.00 0.0 0 F 1 VE & NO/ 100 E M REEL .'Ci3t 411 1i -540.00 90.00 0.00 �i1NEYY X30/100 ROBERT SAN041 CK0.00 �� �►.�4 7,30 LAURIE SAKATANI SEVEN 50/100 ����► f'6 f1'77 �' 51.36 31.36 0.00 T}11e11'Y ONE 1a 3d/IOt) 0.00 SAV ON r ,�1 1 ,�► 478 Tu�1Y 52230 2 2.3 0'00 JACK SMITH PETTY CASH X7`7 FIFTY 3�4 3 50/ 1 rl0 "'lt� 131.30 137.3 0,00 ONE hUt'NUAED . C & Z SINGLETON .:.- ')�3 �� .44/IrrJt, w�i1 + ' 1.0 0 111.0 0.00 Ut�E }iU4"iDiiEl3 E4EyEi� JACK SMITH f =,,1 t6 9i3 1 & �_ ' 604•Q«y 590180 13.2 cppp F0 IA EDISON CO SIX I}UiiWEIJ POUF 440/100 NURNS SO GAS CO TIIIATY FILL E A 7x1 100 H,;1,1% #8 932 3."I4 7.74 6.00 O.nO pAC1I'IC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution ao shall delive a certified 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 City Council Ayes: Councilmen v ��T� ���e/� �'�%�y�Y���2 L��Adopted and approved this day o C� 119 of the. Cfity of Azusa t a ree6ular meeting thereof held on the �<i-?'day Noes: Councilmen! of 196 by the following vote of the Council: Absent: Councilmen - CITY CL RK MA R i a I I I f f 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT AMOUNTRITTEN) DATE WARRANT NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER OTHER FUNDS PARK NO. AMOUNT J A LAMB I E COMY OF LA ENGR DEFT E1 C"1Y TSU & 31 /10t)Zti €>✓�► 1') ,..32.31 82.31 0.00 3,720 6.5 11.00 6.5CR 5.720 6.511,00 0 R COCKS FORD TRACTOR INC 31XT''f FIVE & 11,100 tail 170 565.11 65.11 6.445.89 COSCO FIRE PROTECTION INC F IF'TY St."J i-1 & 118/100 f"iIt c6 421 3 57,3 3 37.88 0.00 JOHNSTON C CRAIG TV4 so 1101160 fit I% C4 1122 ' 10.00 10.00 0.00 DAFFURN HARDWARE--jI'a so 31 /Iou t-4'1 b5l 123 'x'1.31 5.39 3.72 0.00 JOHN DANGLEIS PETTY CASH [itiATY FIVE & '10/100 ; fit L6 124 3-3.70 35.70 0.00 JOHN DANGLEIS six & 'tI/lot,= xA'it (A 175 6.71 0.00 VII I L LARD DECKER T+j0 11U161AEU S I XI I :o :33/1 f; I) j"N2t. U6 )2 6 a 216.3 3 216.33 0.00 DERRICK PRINTING COMPANY Tillxf y F I YE & ;34/I00 ", fit 421 S 353 6 35.36 0.00 DIETERICH POST COMPANY ;11:IE ► 61/loo �°�21t6 92`1 `x'`1.61 9.61 0.00 E S A SUPPLY CORPORATION T111ATEE;I &£38/10+0 2t �S `12`1 -t 13.3a 13.88 0.00 033E HUMAEU FOIA1Y Elwl-f 41/100 ;+21 F 930 148141 148.41 0.00 ELECTRIC SUPFLIES -- T&EMY EIGHT � tib/103 � � `131 5 °00 28.80 0.00 THE ENGINEER OF SO CALIFORNIA `132 `3.98 0.40 FOOTHILL GLASS COMPANY FIVE ,9'i 9;3/100 � � ��"�211� 442.62 5,98 8.31 24.31 0.00 FOOTHILLS PHOTO SERVICE INC E I I�i1�Y T & 6,2/100 :}:'9121 1016133 5 0,0 4 ►V 1` t Y `,0/ l Cr :tilt 6 934 � 9 0.00 9 0.0 0 PAUL D F OXWORTHY G & G FREEZER CONVANY NO/100 x: 21 t6 933 4t .d0 40.00 0.00 PHYLLYS GALLAGHER 3EVE."1TEw & 50/100 Cilt21 �6 1136 y 1140 17.30 0.00 GENERAL TELEPHONE COMPANY TaE.`ITY TO HU"EU SIXTY ONIE 70/!0{3 ovlil t6 43-1 'to Z2.6 1.73 2,26 1.73 0.00 GLIDDEN PAINTS FOitTY FOU`t & "/10+11 (6 , 3) 44.4`) 44.49 0.00 GLADSTONE APPLIANCE COMPAMY SEVENYY TWO & 113/104 ` t21 (A 'D31 72.10 72.75 0.00 GRAYBAR ELECTRIC COMPANY INC Tito itUNUIEU SIM FOU11 is '13/100 Y; -#I% us 940 1; 2'64.73 264.73 0.00 GROVER IVEG CORPORATION Ty11t) iiUNURitU SEW11Y EIC -0T & 4a/10() ':21 6 9191 � 213112 5.143 278.42 0.00 HANKINS MEDICAL GROUP Y�•iV11Y EIGHT 113 50/I00 "r2t 941 `+18.30 28.30 0.00 HIGHWAY SAFETY EQUIPMENT CO FOtiTY to & x3/104 �.�3t �6 94 s 'to 4a.25 42.23 0.00 . . c EIGItrY ,II�iE ItU1'EU SIXTY � si0/10) ;'a2t "A 'I44 SR960.t30 8,96 0.80 0.00 BOBKEN HARTUNIAN ONE & 60/100 '=�2t :A 9113 1 to 1.6 0 41.60 0100 HI MARK NURSERY INC FORTY 0 121100 946 6a X146 � 41.32 4 1.3 2 0.00 HOLBROCK REFRIGERATION INC FORTY % (/A, 11 rj 7 1133,50 3 85 0 0.0 0 ViELTHALEE HOSAKK TIllitFY EIGHT' & 50/100 .'1+1'� 0.00 INC 10��IIE TEN OWUSAc1U SEVEr3 i1U11UREU T9lIAllo , 2t It;l;3 a 1t1�733.23 10.735.28 INDUSTRIAL ASPHALT ` 0.04 it �7 & '16110t) x6 141f�8.7b 8.76 ...I�.,a:��as-�+Aist�Ak�tY-S>GTlE �•y V V . , • • •-pACTFIC SUi1NESS FORME - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution an sh I deliv r a certified copy thereof to the Ci Treasurer and shall retain a certified copy thereof in his own records. f �1 w✓ I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: _l�G �,7 �zG*�l. ='>� ham' �� �',�f�j�,�yy, � ���L�.�dopted and approved this �- day of , Yn �' , 1 of th`e,�iity of Azusa t a egular meeetiin�ng thereof held on the GY � � day Noes: Councilmen- ✓�¢'" -fir of �r>�y�v 19-" by the following vote of the Council: Absent: Councilmen _ ,� Qa, - C,1YY CLOIK ` MAYORV/ f/ LL I i i 1 i t r tESOLUTION NO. S 75 A RESOLUTION OF THE CITY COUNCIL OF THE CIT 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: FUND OUT OF WHICH PAYMENT 15 MADE AL te���alll...,��`��� WARRANT WARRANT OTHER FUNDS TO WHOM ISSUED WARRANT AMOUN'>RITTENI '/ DATE LINE NUMBER TOTAL GENERAL LIGHT WATER PARK NO. AMOUNT PROOF _ "m 21 6G `$ 0.0 O r a 0.0 0 T M 0.0 0 T v 0.0 0 T to 0.0 0 T �0 0.00 T t- 0.0 0 T ao 0.00 INTERNATIONAL HARVESTER COMPANY F IFTE.EN HUNDRED TWENTY-NINE: So 66/100 NOV 21 (6 888 $ 1,529.68 5.143 1529.66 0.00 RUSE DAV I S FORD $I-XTEEN HUNDRED & NO/100 NOY21 (6 889 $1.600.00 5.14 3 1,600.00 0.00 ORRIN NI FOX COMPANY TWO THOUSAND & N0/100 NOY1166 890 `$2,000.00 5.143 2.000.00 0.00 REYNOLDS BUICK INC FIFTEEN HUNDRED to NO/t00 NOV21 66 891 $ 1.500.00 5,143 1.500.00 0.00 CITY EMPLOYEES PAYROLL ACCOUNT SIXTY FIVE MHOUSAND FOUR HUNDRED SIXTY 40,579.83 7.25 5.01 3.85 7.00 4.58 7.81 57 3.2 0 5.720 58 3.6 8 SIX tO 03100 t:bY21 892 $65.466.03 5.730 27.50 4.00 ATLAS COVERALL to UNIFORM CO TOO I%UNOAEU FOIr1TY WE to 30/100 ?x'jt 093 "5 241-`3U 9.8.60 56.64 37.76 10.90 5.720 37.90 0.00 JAMES 4 ASZMAN T4LITY 1, 110/110+) =4at11 64 r 1520.00 20.00 0.p0 AZUSA AGRICULTURAL NEATER CO $E;Vfr^IT@Earl itU�IEffE Teo tk a2/100 v#2% a')13 ` Lltl2. 2 1.702.82 0.00 AZUSA MOTOR PARTS F(UA 111WIWE0 SEVE141Y 3WEE 45/100 s.r11 S 8`)6 4?`�.r#3 5.720 /79.k0 0.00 AZUSA BRAKE 80 WHEEL ALIGNMENT Ttil�tTEfhl k 30/loo'.x°21 � d) 7 � 13.00 5.720 13.00 0.00 �:.��1 �•3 494°. 11.20 1.00 125 1,00 0.00 A9US& GLENDORA INDEPENDENT INS JAELVE lmlu u FIFTY (NNE is NO/104 0.00 EIGHT � SOf lua ' �"►°t! � �`�`� � �4 8.80 AZUSA HERALD to POMOTROP I G 0.00 S4YE.`�I & FIO/1p0 :�t2ti'u6 900 `,t;I30 4.68 3.12 AZUSA ICE COMPANY 901 s 24 T d8 0.00 AZUSA SALES 140 huw acu IFOAT Y "WNE & 08%100 249.08 011E HU►`10AEO F0.1it TEVI & 61 /100 `t�:431 A 102`� 11+1,6.1 11.4.61 0.00 AZUSA 111ESTERN INC 4.00 r►tENTY E:tGt1T � 11/100 X0:3 � 23.t 1 28.17 AZUSA PROPERTIES 0.00 0,,4r.� iiUlirJ SEsITY N1: 346�IOl '14 179,46 BANDINI FERTILIZER COMPANY ` 0.00 i `:1,1€ 13 05 .' 104 0 10.00 DARRELL S BAUGHMAN TEST & '';ioll o►TE0.00 OiiE 1iU::U.REE3 N b #7%IQt? :�'�1�1 E3� r�06 �% 11t?.�►7 7,10.47 BELL to HOWELL PHOTO SALES CO - 9() ] 1562-61 661 0.00 2. ���`tt tU0.00 BELL TOPT SIxTY T >a 61 /100 5.10 5.9 EX INCORPORATED _ ,11 (Ar�08 y Five b 90100 0.00 BILLS SPORTING G00DS ,„ _�t11 � � go')'.� 0 LLO'0 5 0.0 �'Iffi'f Ab 30/100. WALTER BOYKO 4 M J BRIGGS PAINTING COMPANY 0:411 HU,%(j�i.EE) ►IItE JY FIVE rhe 50/100 -ale 31L6 91.0 11 110,00 195.50 0.00 BURKE WILLIAM$ to SORENSEN SIXTY NIINE,r. & 121100 1011% C.6 r')11 161.12 69.12 0.00 BISZANTZ FORD 4il;yE & 15,1/100i4ra1 a)12 ' 17 5.720 9.57 0.00 BLUE CROSS T11tr`1TY 11111EE 1A)t%0AE0 3EYVITY FOUA A �%}► , 44 a '�13 .0314.25 3,119.25 157.30 97.30 0.00 CALIFORNIA NUT to BOLT COMPANY FIFTY MAEEE is 62 100 °�'r�l4;:6 914 '33.62 53.62 0.00 CARPENTER PAPER COMPANY E tGHTY 3E.V�`t t► 24/100 ���'t1 �6 913 '531.2 2.43 72.39 5.730 13.10 0.00 CENTER STATIONERS F IFTEEI:a`# & 34/tC0 '11 (6 116 .s 13.34 15.34 0.00 ELMER CORORAY 1"OlL TY & W/It3o 'A `'�17 S 2000 20,00 0.00 CITY OF AZUSA LIGHT & WATERiFOUATE EA TIiOUSMU FiiUi lU�tJrREtT � ,I(I Y :: t1 � 918 ►1%41,330 0,807.73 132.88 2,157.77 780.32 0.00 PACIFIC BUSINESS FORMS - PASAOE.NA SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution' ,qP0 shall deliver a certified cgpy thereto the Cii.ty Treas rer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City ouncil Ayes: Councilmen: o*�v �4�"��hJ �?> u��C����ry�cL�i Adopted and approved this day of the,�ity of Azusa at, a regular meets ng thereof held on the day Noes: Councilmen- by ouncilmen of_-!r�U`�'�'yt-��y- _, 191�(�- by the following vote of the Council: Absent. Councilmen /CITY CLERK M YOlt