HomeMy WebLinkAboutResolution No. 5113i' (V 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:
>',_ + , J
TO WHOM ISSUED + WARRANTAMOUN RITTEN)
WARRANT
DATE
NUMBER
o WARRANT
TOTAL
FUND OUT OP WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT WATER
PARK
OTHERFUNDB
S-t'cr�U
NO. AMOUNT
PROOF
. 00
VALLEY BLUEPRINT C CMPANY TEN & 30/100
-V%I) A 11133
1015 0
10.50
0,00
YES VALENTINE 31ATY NINE A +`x0/100
=V%1) 3 14�j r►
a 61.00
69.00
0.00
JERRRY UARREN .111 e-tY & '440/100
:D'L9 4 413`3
9n00 µ
90.00
0.00
a
NEST COV I NA HOSPITAL PET FoluA & ►r0/too
I1 ► 436
$ 440
5,143
4,00
0.00
UESTERN D ISPOSAL COMPANY ONII HUNOREU TIVE9 & NO/1013
'%I iA 447
It 10 3.0 0
103.00
0.00
WILLIAM LUMBER YARD 1HIA- Y ONE & 91/100
:1 19 E its
IS31,111
2 1.9 3
9.98
0.00
MARILYN YOST TIIl1TY
�?9 �4131
33.4 3
35.00
0.00
DEDR I CK PRINTING COMPANY TaINTY 3EVEN 13/100
}
"•V%) 490
2,1.1 to
27,14
0.00
SEP 19
$0-00
1,274,12 T
v 4,224.21 T
U)
2,674,24 T O
3,920.48 T
Wi 0.00
9P19
$95,384.187
Z872.68T v
0,418.45T
CO
.1.
•�� e�.,nFa.. nm, — �n. .��,� �.�� Section 2. That the City Clerk shall certify to the adoption of this resolution sh II deter ❑ certified coy thereof t Ahe City Treasurer and shall retpin a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen rL �r►� c.' 6r�// �/' �Q��,t p Adopted and opproved this / — day of �� �> - 196
Of the Ci of Azusa at a re/gular meeting thereof held on the day Noes: Councilmen
of—� �/ 19� by the following vote of the Council: Absent: Councilmen—a/ deo_
� r
CITY CF.[RK
MA QR
TO WHOM ISSUED
1 t 1
Ip it RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF 1HE 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:
s ;yy a kt" FUND OUT QF WHICH PAYMENT !S
r, WiRRFtAN7
AMO UNT.{fVRITTENI WARRANT
DATE NUM ER TOTAL T GENERAL LIGHT
## WATER PARK
MUNICIPAL PARTS So SUU PLY CO
ONI9 HUNORM) SEVENTY FOUR
& `142/I p0
4? % 11.
414-1)
1
'5 17 4.7 2
17 4.7 2
MOB LE, SViEEPER CORP
ONE HUNUIEO 3EVEri & Z4/I00
''F..P19 A
450
15 107.24
GEORGE MOORE
T fETIT Y ,fit N01100
40 1
'S 10.00
THE PACIFIC NETWEORK INC
TOENTY SEVE3 & 02/100
452
2 7.+30
16.25
JACK PALO EQUIPMENT GO
TIMM MREE 4 28/100
4-33
DON PAISLEY
FIFTt Fi`#E & 12'%IOV
; '1j, ,
4g to
155.1 2
55.12
PEACE OFFICERS ASSN
EMMEN % NO/100
`-�11� ��►
45
► 1�.01�! ."
18.00
A S PEICH
TEN & SIO/100
F MORTON PITT COMPANY
FOA7Y K191f & '.36/100
'1
457
'5 4 6.3 6
48.36
PLASTIC BINDING CORPORATION
-ra w y main 11/100
1 f:
45143
1 3-1)
28.19
PRINTEC CORPORATION
rrri Nrf SEVEn 17/100
=;.?t90 p.
^.
45 1)
$:''1,17
27.17
CARL REYNOLDS RIX
F I FTEEtI & NO/100
460
% 5.0
,
15.00
VIDO SAMARZICH
1E3 ai 0/100
fy19 fA
441
1010
SAN GABRIEL VALLEY TRIBUNE
riIAT,( S!X & 90/1013 J
4€19 �5
.
, 1162'
'59600
96.90
ROBERT SANDWICK
140491Y 4 N0/100
'
iI4 3
O.OtT
90.00
DAVE SANDELL
91X & N.0/100
"
'Ai0 0
116'
-06.0O �
SECURITY INDUSTRIAL SUPPLY CO
Ml►WETY FIGHT & 6Y/100
j X19&1$►
�
463
19651
SID'S TIRE SHRVICE
IGO 1'111/100
"V%9a
466
-240
2.00
C So Z SINGLETON
Que IIUI',imet) r1pTY SEVEN 311 50/100
A
401
,5 151,101
157,50
SO CALIFORNIA EDISON COMPANY
PLATY SIX hUN E0 HINITY
& 98/100
1 9�s
i
464
15 t%600.O8
► 69 0.98
SO CALIFORNIA EDISON COMPANY
six 11UNOREU FIVTY Five
AQ/100
46<)
601.6
642.00
13.20
SO COUNTIES GAS COMPANY
FIFTEV1.4 11/100 *:
�.t9 ;;6
�
41.0
1.1.17
9,17
STANDARD OIL CO OF CALIF
F I FTKEN_ i 10/1�; O
':'w VS 4
471
11.1s
15.18
SWENSON CLARK & COMPANY
FIVE, Itt NURE0 $Ir ►iU/I4Q
_,. AO%9 0
�`.
15111
10040
50 0.0 0
SURVEYORS SERVICE COMPANY
CIGHiY ONE t4 213/100
'Ai0 4
1#73
1531.28
81.28
STANDARD Of L CO OF CALIF
SEYE►� 91 /Ion
4-14
4.1,11
7.91
SO CALIFORNIA EDISON COMPANY
wit HUNUREO SE'vENYY NIXIE
& NO/100
F�1`1"
�
4711
179.00
TECHNICAL PROCEEDINGS
THREE ' �#0H140
- 1
476
3.54
3,00
TEN EYCK SUPPLY COMPANY
ltvo HuNUAEO FORTY THREE
417
2'43.47
66.65
G I LBERT TRUJI LLQ
foal'i i` ISI 1T+'�$/IQ0
• '
4 7'3
44A 1
48.41
illliQT°� no/loo
-,,E? 19 14
r
41 1)
9000
9 0.00
ROBERT TORRANCE
TWO JAVI.10go Ta".1 f 0111S&
14/100
wr>��
TYRCO INDUSTRIES
AL
21
10-84
ME
20.00
6.00
98.57
176.82
T1k0 1jur Ato 1AL0 � .A Ila t D 19 2.4IfAu21
Irl BUf IN ESQ FORM& - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution sh II de"f' r a ceriified copy thereof JA the City Treasurer and all, retain a certified copy thereof in his own recordsf
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayess Councilmen: r Y I f s f� j j��yrrvs-�zaQ.�LQ�, Adopted and approved this / da
y
of the Ci of Az sa ata en u or meetln thereof held on the day Noes: Councilmen• ¢n I
of rr, 19 �V by the following vote of the Council: Absent: Councilmen• ' 9 1
CITY CLERK
f ' � 7 j�fi ilr^-i �!i,.: 'lls j1A'rm»,--��� *R' ��r-fir 'r'�Iter �1 -�p�...l ;.. �.,,. .-.._ •.11�t't::fs ptt^-z-wwtira.�>�.-
�J.
MAYOR
OTHER FUNOS LINE
NO. AMOUNT PROOF
0.0 0
5'720 107.24 4.00
0.00
0.00
5.720 33,28 0.00
0.00
0.00
5,143 10.00 0.00
P1 1
0.00
5,143 10.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WE
1
0.00
5.72 221.114 0.00
0.00
1' ( RESOLUTION NO./��
A RESOLUTION OF THE CITY COUNCIL OF IriIE CITY OF AZUSA ALLOWING CERTAIN CL1: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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED WARRANT AMOUNT {K RITTENI
WARRANT
DATE NUMBER
FUND OUT OF WHICH PAYMENT IS MADE
WARRANTOTHER
TOTAL GENERAL
LIGHT
WATER
PARK
FUNDS
(\j///LINE
�J 4;LG7 NO. AMOUNT
PROOF
DAFFURN HARDWARE ONZ I1U MAIEU 31:41Y WAIT & 7;3 10+3
`.fP19 "x15 416
fi 16 3.73 122-73
46.00
0.00
JOHN DANG LE I S 31X 11 71/100
it %14 417
16.11 6.71
0.00
DAVIS MATERIAL HANDLING COMPANY six HUNUAKU TErl & !3%too
': '`%) a 41C
15610.15
610.15
0.00
WI LLARD DECKER 140 HUNUI EU 31-X1'K1~N ds 33/100
ill 411)
TT 216.33 216.33
0.00
DIETERICH POST COMPANY ELIV01 & i 3/tt 0
%14 420
A 11.13 1 1.1 3
0.00
DEDR I CK PRINTING COMPANY Tavie & U!T/l fy3:W1.9
A 421
112.06 12.06
0.00
E 5 A SUPPLY CO FORTY EiGHi & 90/100
%1 A 422
15 44.10 1.61
47.29
0.00
F I BERLAY ILIVEN &;38/100)
%9 4 423
rS 1,1. 5
11.38
0.00
FOOTHILLS PHOTO SERVICE FORTY TOO & 841100
is 424
2.06 4 2.8 4
0.00
PAUL D FOXWORTHY N1fiv111Y di N4 t0o
`xr' 1'1 % 425
E10.0 0 9 0.0 0
0.00
G & G FREEZER CO INC F031Y & NIVI 00
013 426
-:5 40.00 4 0.0 0
0.00
G & H ELECTRONICS YOat y & 26%1013
1P%9 V4 421
'5 4 C26 4 0.2 6
0.00
GENERAL TELEPHONE COMPANY >` flf. t'1Urif)AW AVEMY FOUR 82/100
t3 fA 423
9 14f) 974.89
0.00
GLENDORA HOSPITAL orifi illt�3UK U fitly !fid 3z 80/10o
11a 4 '3
13 2.0 0 15 2.8 0
0.00
GLENDORA LODGE NO 2038 F0ii1Y 36/100
°fa'1 ass 430
Vo 136
5,143 41.86
0.00
GLIDDEN PAINTS Five .% 31/1.00
�1.)119N► 431
3:y7 5.37
0.00
JIM GRAHAM TOENYY 100 & NO/100
`. 19i y 432
522'.0'0
22,00
0.00
HANKINS MEDICAL GROUP 31bVf310 140 & mo/100
` '«'6 433
`a 12'0'0 72,00
0.00
BOBKEN HARTUNIAN 1EMlY NIN11 WIUA1[0 SIXTY & 84/100
%30 4311
13a9,60.80 8,960.80
0.00
MARJOR I E HUNTER rimer. is mU/100
�-� 1`1 �1i 43.1
1?$ 3.00 3,00
0.00
INTER COMMUNITY HOSPITAL
A? %1) 436
`32250 22.50
0.00
JERRE'$ MUFFLER SERVICE �[�[1' ti NU/100
1 -?19 i4 4137
1)da0
5.720 8.00
0.00
A L KENDRICK NINlTY + t
433
X3+0.30 90.00
0.00
KEUFFEL $o ESSER CO oNl1 HUNLMI) ti 19 & 14/100
%10 434
.101..14 101.14
0.00
otif 1HOU3ANO SIXjY SEVEN 04/100
1i't'} 440
IS 1.061.04
106 7.04
0.00
KOPPERS COMPANY INC
01,1111. HUNWau 6 N0/100
_1'�3 441
10 Q.00
5, 14 3 10 0.0 0
0.00
DALLAS KRUEGER
i�0 /to Q
..i'' 1� � '� 4 2
'�► 10.0 4
5,143 10.0 0
0.0 0
L U 8o M CONSTRUCT ION COMPANY T 0
`tHRE11
`
443
X33.23 53.25
0.00
LA DUES CAFE Iffy 411,25/100��10►
sto% 10�
�: �►� � 4 4 1#590.00
90.00
0.0 0
MARLOtiNE MAD I SON !� 1 �i�iY �
1►41
1111.47
14.42
0.00
4a/100
.��°� _
MARCHANDS
615/1 p0
"
14 446
51,85 7.e5
0.00
MARLOWE MADISON 6�V�1 '�
441
Il; 0.115 0 10.0
0.0 0
1V '40/1000.00
THOMAS 0 MENSER M D
644/100
%9 vs 448
62 4$ 67.4
NC s[ 4TY JEAN
R
A f1R
Section 2. That the City Clerk shall certify to the adoption of this resolutioA-11-e, sh%II deli r a certified co th reof to the City Treasurer and all retain a certified copy thereof in his own records. '
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: Adopted and approved this,,///Lday of
of the CI of of / zusa at reg for met g thereof held on the �� day Noes: Councilmen•
of ��}�=- �, 1910 by the following vote of the Council: Absent: Councilmen -
CITY CLERK
MA R
T 111RESOLUTION NO.�/
A RESOLUTION OF THE CITY COUNCIL OF WE 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:
Section 2. That the City Clerk shall certify to the adoption of this resolution s.,911 deli r a certified co thereof to a 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:t �`� Adopted and approved this / -� day of�r=���/ , 19�[>
of the Cityof A s % reg�lor meeting thereof held on the - day Noes: Councilmen
of = 19 by the following vote of the Council: Absent: Councilmen:'
1TY CLERK 4��+vr�..-�� � �-w.vs-�-� LLQ ✓
.•
MAYO
M
I�
WARRANT AMOUNRITTENI WARRANT WARRANT
Tr
FUND OUT OF WHICH PAYMENT IS MAD
TO WHOM ISSUED
DATE
NUMBER 1 TOTAL
GENERAL
LIGHT
WATER
PARK
, n J
V''VVl
OTHER FUNDS
DINE
NO.
AMOUNT
PROOF
X19 61 it 0,00
0.00 7
11 0.00 T
v 0.00 7
to 0.00 T
0,00 7
w
o,o o r
f0 0.00 r
LOUIS G MEA+ih/ESEEIMER
FIFTYFOUR & 091100 SEP %9'3 385 $ 54,09 as
54.09
0.00 T
INTERNATL CITYMiGRS ASSN
THIRTY & NO/100- - H -P19 (s 386 $ 30,00 as
30,00
0.00 T
CITY EMPLOYEES PAYROLL ACCOUNT
SIXTY SEVEN THOUSAND TWENTY & 08/100 W- %9 66 387 fi 67. 02 0.08,
45.281.10
7, 06 3,5 2
3,988.98
Q, 50 0.10
573.20
5.720
585.68
�
5.730
27.50
0.00 T
ACORN ARROW ELECTRONICS DIST*
'1'5/104:s-�'!`1 ±�>! 3aG S20.730
2 0.7 5
0.00 T
ARISTO CONSTRUCTION COMPANY
T"ENTY 81.E ltul aHEo FIFTY EItatiT & `18%100 ;?%1 i4 331) Z693.18 *
5,341
2.658.78
0.00 Y
ARROW RADIATOR COMPANY
$ISI tai ► 0/100 13 94 313 n S 6,00 *
5.720
6,00
0.00 T
ATLAS COVERALL & UNIFORM SUPPLY
TW0 H"IED THIflTY Foul & 20/101) 591 5 234.20 *
96,05
76.35
50.90
10-90
O.Q O T
AZUSA HERALD
THR(I KUNUREt9 VOMY HINE & 80/100 %9 4 312 430384
349.88
0.00 T
AZUSA ICE COMPANY
NIN9 & 36/100 1.01%9 4 393 10 -3 6
5.62
3.74
0.00 T
AZUSA PALMS CAR WASH
141fi11YY SEV6,11 '10/100 v%)% 394�` 1,10-a
77.70
9.60
7.40
1,00
2.00
0.00 T
AZUSA SALES
EIG1iT 11/100 ! ' 3`13 4.1
8,11
o.o o T
AZUSA VALLEY WATER CO
TAO WMAEU NI4` VY T-40 & 50,/1170 ut9 W1, 396 's x.') f.90
29 2.50
0.00 T
AZUSA WESTERN INC
TI11147Y 81A & 25/10+ 5E?%9111 397' 136.23 0
36.25
0.00 T
R H BAKER & CO INC
FIFTE04 $r $8/100 �V!9 % 39J 's 11.301 *
15.88
0.00 T
BILLS SPORTING GOODS
THIATEEN & V/100-,'J,%9A 391) '513.270
1 3.2 7
0.00 T
WALTER BOYKO
FIFYY & NO/100 A 400 Is 30.00*
50.00
0.00 T
JOE N Bft011fN
THMIE HUNURE11 F IF TY r& N0/100 }x'!+14 401 35 0.00 0
35 0,0 0
0.00 T
CHARLES BRUN I NG COMPANY
11&41Y FgUR to 23/10f1 1,9 64 402 24.2 3 *
24.23
0.p 0 T
BURKE CONCRETE ACCESSORIES INC
THREE HIA10AEL) 0111ATY FIVE 23/100 '%4 0 403 333.23 0
335-23
0.00 T
BURKE WILLIAMS & SORENSEN
fWA HUNUREU & H01i00 "J.P0 404 51400,00it
400.00
0.00 T
GN+E & 140/100 ` '!� 403 1'00
1.00
0.00 T
BURFORD MOTOR CITY
FOUR & 15-1/10o %1 406F
4.57
0.00 7
CANYON CITY PAINT
SILYL41Y FIVE r4 �10/10u ? �► 401 +70.0►1l
75.00
0.00 T
DON CARTURIGHT
ONE & 41/100 l!=i u1i 408 1-t} 1
1.41
Oro 0 T
CENTER STATIONERS
& 92%104 , ;�!'3 (A4t1`� '55I:2d3.`?2 4
56 3.1 4
179.91
119 .914
175.48
7.08.45
5.72
62.00
0.00 T
CITY OF AZUSA L So Wt9
T�'IEl►YIS iiU11�I:CJ EiQHE
f3► 41(1 4.h34.5
3
0.00 T
S I TY OF AZUSA PAYROLL ACCOUNT
FOUR & 54100
41.1 0 �o►
5,14 =
10.0
0.0 0 T
CITY CONSTRUCTION COMPANY
r �0 /1 O0 4 �' %*) .f�
YEI'i d1 illy %1 4 412 ,� 23`00 0
5,14 ;
2 5.0 C
0.00 T
T1'�01y FIVE T+ NO/100
20.4
2
0.00 T
SALVADOR R COMBOS
4131fa��
.10/1+'74
p,00 T
EL1dER CORDRAY
4oyo
.�l 14
& 30%100
1s a.3
0.00
COUNTY OF LA RESOURCES $o COLLE
ONE liMEME13 FIFTv
T ,,��,l4 � X10 '� I8 2.30
50/1+ 0
1g 2,g
wt HUNOREl3 E I�HTY Ytio r&
JOHNSTON C CRAIG
Section 2. That the City Clerk shall certify to the adoption of this resolution s.,911 deli r a certified co thereof to a 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:t �`� Adopted and approved this / -� day of�r=���/ , 19�[>
of the Cityof A s % reg�lor meeting thereof held on the - day Noes: Councilmen
of = 19 by the following vote of the Council: Absent: Councilmen:'
1TY CLERK 4��+vr�..-�� � �-w.vs-�-� LLQ ✓
.•
MAYO
M
I�