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HomeMy WebLinkAboutResolution No. 5096r �19 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: v., r WARRANT �NARRANTAMOUNMW RITTEN) WARRANT � FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS TO WHOM ISSUED' •-..,,� � DATE NUMBER TOTAL GENERAL LIGHT WATER PARK LING NO. AMOUNT PROOF SPECIAL SERVICES REG FUND ONE HUNDA11] T11E31Y & NO/IU :trltIs C3 240 � 1 0.00 120.00 0.00 STANDARD OIL CO Timm 9tYel & 4S/lot) ' r,%5 .til 241 V, 37.45 24.85 12.60 0.00 STATE EMPLOYEES RETIREMENT FIFTY ONE HU►`WE0 31XtY SIX & 59/100 5 f.6 242 5 166.51) 595.85 304.35 5,14 2 4,266.39 0.00 STATE EMPLOYEES RETIREMENT THI►tTY MINE 1-iU�,IUAEU SEVENTY SEVEN Tr o/Itlt l3 b 243 `)77,213 5,142 3.977,20 0.00 SUPREN+E WELDING CO FIFTY ONE & 33/100 3 V* 24 4 '5 51.3 3 5 1.3 3 0.00 TELE FIRE OF CALIFORNIA ONE HUNUAEU TiilV41Y & N0/100 e,%$% 245 1,10.40. 120.00 0.00 TEN EYCK SUPPLY TJQ HU-NUAEU F if TY ThRE>E & 53/10t) '1X*1%5 C6 246 S 25 3.35 25 3.5 8 0.00 ROBERT TORRANCE MINETY & 10/104) 'P:C1$ 1A 247 54 0,00 90.00 0.00 U S POST OFFICE Tito HUU4gAEU TNI MY THREE & NQ/100 ,f,IS fid 24 3 �.w.:. � � �3 3.0 0 113.8 4 6 6 .b 1 1 , 4 � 41 5.14 3,0 0 0.00 JERRY WARREN m NETY & N0/10� I$ % 241 `5 9 0.00 9 0.0 0 0.00 i' ES TERN DISPOSAL 140 Hutedu Fere TY 100 & 80/100 S3 4 230 2.43 0 23 2.8 0 6.00 4.00 0.00 WILLIAMS LUMBER YARD fiFTY 9aVEN & 15 hoo %S 201 557.51 15.25 34.98 7.28 0.00 1,425.00 0.00 WESTERN CITIES APPRAISAL FOURTEEN 10NDAW 14W1Y DIVE & N0/100 A.'rls (A 2`32 15 1.425.00 1.425.00 d 5.329 1,425.00 0.00 WEST COVINA PET HOSPITAL rOUIi & r10/lU0 i 253 4.00 5,143 4.00 0.00 MARILYN YOST THIRTY FIVE & NO/100 ',.'l!s (4 25+s 15 35.00; 35.00 0.00 1. 248,273407 $0,00 72.137.5 T v $0.00 0.0 TSv�' S 0 3.6 T I 8, 14 0.4 T T In 5,871.5 1 L T o► 2 Z448,00 ToD 70,172.4 5 T4 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution Qnd shall deliy�r a certified cop thereof to the City Treasure nd shall retain a certified copy thereof in his own records. 1 hereby cern that the foregoing resolution was dui adopted b the Cif Council Ayes: Councilmen �'� CGn �C�1tie/c� p pproved this /day of certify 9 9 Y p Y Y Y 'Adopted and a of the Ci of Azusa at a regular meeting thereof held on the day Noes: Councilmen. ofd 19 by the following vote of the Council: Absent: Councilmen• u Y CLERK MAYO•••_ l ( RESOLUTION NO, L A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 1'J 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 orth: -X'x-� WARRANTAMOUNT RITTEN) •° DATE WARRANT .\YARRANT TO WHOM ISSUED TOT NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF Na. AMOUNT MRS RICHARD LEE 11iREE & w/100 I'LICIS to 203 - 3.00 3.00 0.00 LESLIE MPG TAL.VE HUNtXiEU FORTY THREE 1 84/100 'A115'r,6 201) 211i_34 1.243.84. 0.00 CHARLES 8 MC LEES 31X & n/100 'Lt 19 'A 210 6.71 6.71 0.00 MARLOWE MADISON & nohOO L;JG 1S tit 211 'S 50.00 90.00 0.00 MARX BROS FIRE EXTINGUISHER NINETEEN & 35/104 `;y"%5 L6 212 $ 19,35 19,35 0.00 J MASS ENIiERPRISES 31XTY .NO/1930 IgV4%5V3 223 550.00 60.00 0.00 MAY04ELL & HARTZELL ONE ThMANU EIWA1Y EIQIT &X11/100 214 . 1.03a.41 1.088.41 0.00 MARLOWE MAOI SON THIAT't ONE & 97/100 2115 31.91 31.97 0.00 MARLOWE MADISON 3EVE,4 & 83/100 13 -6 21:6 -S 7j!$ 7.85 0.00 MERCHANTS BUILDING MAINTENANCE TAO HUN01AIED EI01TEEA & NO/100 °x,13% 211 S 21340 130.80 87.20 0.00 MADISON CHEMICAL CORP EIGHTY SEVE3 & '18/100--14%Sr6 2113 a -I. -?a 87.78 0.00 JAMES MILLER 31X & '11/100 % 20 4 6.71 6.71 0.00 MILNAT CO FORTY & N0/100 %I % 220 X10,40 40.00 0.00 MOBILE RADIO ONE I•tU IURE0 11VCWY MINE & 25/100 %S 4 221 "15 121.25 129.25 0.00 t GEORGE MOORE INEA47Y & NO/100) 0�,%5 222 12 0.0 0 20.00 0.00 THE PAC I F 1 C NETWORK TOL41Y SEVEN & 09/100 4 22:3 S 2 7.0 9 16.25 10.84 0.00 PENNZOIL CO FOATY FOUI1 #A 6Z/100 jt.A13 % 224 44.62 5.720 44.62 0.00 PETTY CASH PUBLIC WORKS TOENU & E35/10`` 1:x:%51 h 225 20.05 14.26 6.59 0.00 PUBLIC PERSONNEL ASSN ONE IfUa'MEU & i hoo �C%'S rA 226 10 0.0 0 100.00 0.00 CARL REYNOLDS FIVIEW & 1110/1QUI :; x13 a6 221 115.00 15.00 0.00 RICHFIELD OIL CORP 3EVEtJ hUNUAID IFOATY E1Ciii't & 8A%100 k}r4543 "1) $7148;8.0 530cq(9 131.04 87.36 0.40 0.40 LAURIE SAKATANI T titr�lTY di �i0/1 'r .�'1 �►3 22.-) 20.00 20.00 rUgOq)CR ROBERT SANDWICK 230s10.i'4+ 0 90,00 0.00 SAN GABRIEL VALLEY TRIBUNE -VI' iA 231 112.00 12.00 0.00 ART SELTZER T11111tY ►i0/i4o "tA%5 % 237 I'S 30.0* 30.00 0.00 C $o Z S INGLETON ONE HUN06401 FIFTY SEVEN & 50/100 t,!t1''1 % 233 0 1,31-.60 157.50 0.00 SLOYER & HARVEY ONE HUNUAEO TH13TY SEVEN & 25/100if st"1 �� 234 5 137.25 137.25 0.00 V D SMITH FIVE & 61/100 233 ,'� 3.x1 3.37 2.24 0.00 SO CALIFORNIA EDISON CO FIFTY MQU:3ANU E1rilit HUNDRED MIATY 31X 236 55#Aa36.500,836.50 0.0 0 &110/1 Go SO CALIFORNIA EDISON CO ONE iiUN[k w IEirw & stio/100�6 237 `'''108.00 103.00 0.00 SOUTHERN GAS CO 31A & 1`10/100 �61 233 S6.00 6,00 0.00 SOUTHERN GAS CO TAE1411' FIVE gilt EO/IGO 19 iA 734 25.54 o.o u PAcIr1C SuSINEss rOhM. - PASADENA • SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution d shall dell er a certified copy thereof to the Cit Trea rerland shall retain a certified copy thereof in his own records. /}� C- 3 0� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;,�4- `�¢�-rx-u "'�"'r' =- Q- t�=.,r� Adopted and approved thisday of of the City cif Azusa at agular meeting thereof held on the x5. day Noes: Councilmen: of G' 19{ V by the following vote of the Council: ,� Absent: Councilmen - CITY C ERK MAYOR _ f r ... .. ... .... 1 _ 'T' , .. ._ .,, 1 _ ,_... _ , ... ... .. _. .. . tl 1 1 1 � I I I 11 1 i r RESOLUTION NO. O / 6 � C^ 1 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� WARRANT AMOUN�RITTEN) iI �! DATE WARRANT NUMBER �� , 19 FUND OUT OF WHICH PAYMENT IS MADE Noes: Councilmen- LINE PROOF WARRANT TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS ,,, CITY :L RK MA OR NO.AMOUNT JOHN OANGLEIS SIX at 'i hoo 5 t6 176 "56.71 6.71 0.00 WILLARD DECKER TAO HUINUREU SLUEM & 33/100 's 15 ens 177 216.33 216.33 0.00 DUNN EDWARDS PAINT Fcualm A 68/1010 +r 19 V3 1743 `t 14.6x8 14.68 0,00 t ELECTRIC SUPPLIES Ttwwy FOUL: a 25/100Tj 5 Ys 1713 ?a 24.23 24.25 0,00 ENGINE & EQUIPMENT CO FIVE HU10AEU 5EYEIITEW & 92/1013 iAA $ rA 130 317.92 5.720 517.92 0.00 FOOTHILL STATIONERS FOMY SEMI & 96/100 '4f. 15 rA 1131 IS 47.96 47.96 0.00 FOOTHILL PHOTO TE►V & 93/101) ;.SIS % 1811 10.)6 10.96 0.00 PAUL D FOXIVORTHY six & zahoo l3 4. 183 6.23 6.28 0.00 PAUL D FOXWORTHY NINETY & NO/I00 P X19 �A 18 t; -5 tT 4,44 90.00 0.00 GENERAL TELEPHONE CO THREE HUNDRED Eit'41Y SIX & 46/100 ?4y, l9 -A 130 '53-96.46 386.46 0.00 GENERAL TELEPHONE CO ONE HU►NWIEU SE 131Y SIX 3* 361100 136 176.36 176.36 0.00 GILETTE CONSTRUCTION CO FORTY ONE huNU11EU Fitly wx & '13/100 ;.tu!S(h 1+31 .,5 N 13 63 3 2257.10 5,720 1.899,63 0.00 HENRY GREEN CONSTTUCTION TEN & N0/100 1133 10=o0 5.143 10.00 0.00 GLENDORA HOSPITAL 111mY FIVE & C+0/IGO (A 131) :35.40 35.00 0.00 GRAYBAR ELECTRIC THAEE t1UNWE0 'THIRTEE.'Y & 25/100 1'S 6 190 313.25 313.25 0.00 HANKINS MEDICAL GROUP 41NETEVI & No/loo lS4 191 114b0 19.00 0,00 BOBKEN HARTUNIAN EIGHTY FIVE hUPA)AID UAW'( ONE & 50/100 %5 102 58.521.54 8.521.50 0.00 FRED HERBERT NURSERY Fitly FOUR & 60100 11 % 1143 '5 3 4.6 0 54.60 0.00 HOLBROCK REFRIGERATION THIRTY EIGHT & NO/ICO tir"Al Q► 1')h 33.001 38.00 0.00 WELTHALEE HOSACK FIFTY & 73hO{1 i r!5 is 1413 y 5OB15 50.75 0.00 HOWARD SUPPLY CO ONE HU►NUAE113 FIVTY Elwit & 86%I00 " 15 196 5 133.86 158.86 0.00 HOWLAND ELECTRIC THREE IIUNDAEU !SIXTY NINE r 83/14015 fA 0- 7 S 364' 83 369.83 0.00 HUB STATES CHEMICAL MEHTY i oua & 61/100 !3 11)J $ 24.61. 24.61 0.00 HUFF HOSPITAL F0UA & 50/100� �l3 G3 111 4.30 5.143 4.50 0.00 MARJORIE HUNTER FOUR & 54 104 OM104 200 S 4.50 4.50 0.00 I NGRAM RAPER CO ONE HIN40REt3 i1ME'1Y NINE Vhoo t.1c!'1 �6 201 1144.67 199.67 19 9.6 7 e� 199.67 JOHNSON SIGN SERVICE FIFTY 91x & 161100 !'1 :6 2012 .556.16 56.16 0.00 JOINT POLE COMMITTEE SIXTY fIyE & a31100 -A 203 163.20 65.20 0.00 JAMES JONES CO 10 10HIAEU NiN1 1Y Ik 38/100 ' fj!"3 ,A 204 '5 2110.33 290.38 0.00 A L KARN KENDRICK ?1 I NE11f & NO/ 100�_fo 15 (4 203 1' 10.00 9 0.0 0 0.00 LAMAMAN & ASSOCIATES UENTY FOUR HWICIAED & NO/104 .11if1%5 rA 206 a 7..40400 2, 40 0.0 0 0.00 LEAGUE OF CALIFORNIA CITIES TsitU ► t?8%100 (6 201 -52.08 2.0 8 0.00 PACIFIC BUSINESS FORMS --- PASADENA - SANYA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution shall deli er a certified py thereof to the City Tr rex and shall retain a certified ropy thereof in his own records. ��ff hereby foregoing duly by City Council Ayes: Councilmen ' td �j��r �%���jC�jy���G��Adopted f,`6 C - - J J1y `"`tel G G I certify that the resolution was adopted the and approved this�day of �� , 19 of the City of Azusa at a regulareting thereof held on the 1"� a _day Noes: Councilmen- of C , 19-66- by the following vote of the Council: .Absent: Councilmen - ,,, CITY :L RK MA OR TO WHOM ISSUED LOUIS G MEMNIESHEIMER L03 ANGELES COUNTY CLERK CITY EMPLOYEES PAYROLL ACCOUNT ADDRESSOGRAPH MULTIGRAPH AMERICAN PHOTOCOPY EQUIPMENT ARBOR NURSERY ARCADIA MUSIC MART ARROW EQUIPMENT RENTALS ATLAS COVERALL AZUSA AGRICULTURAL WATER CO AZUSA PALMS CAR WASH AZUSA VALLEY WATER CO J E BAUER CO BILLS SPORTING GOODS BOHN BUSINESS MACHINES 4ALTER BOYKO WALTER BOYKO BUTT LUMBER CO CAB I LDO SORK6 CORPORATION CALIFORNIA WNICIPTAL UTILITIES CANYON CITY PAINT CARPENTER PAPER CO CENTER STAT14GERS C I TY OF AZUSA L 86 W CONSLEY & MONTIGNY CONSOLIDATED ROCK CORA{ INVESTMENT CO 11I� '� � 1,:•I - 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 f•`. %r" rr++._. RTE,,N) `'`- WARRANT AMOUN I� DATE WARRANT NUMBER ' WARRANT TOTAL 573.20 FUND OUT QP WHICH PAYMENT IS GENERAL LIGHT WATER PARK . F LVE THOVSAND SEVENTY FOUR do 11/100 AUG%5 E6 145$5,074. 11 5,730 26.95 f5.074.11 FORTY &- 59/100 AUG 15 E4 146 $ 40.59 40.59 FIFTY SIX THOUSAND THREE HUNDRED THIRTY 80'" NO/1.00 AUG %5 66 147 $ 5 6� 33 0.0 0 SEVENTY TWO THOUSAND TWO HUNDRED �' t 2/100 AUG1566 148 $72.220.12 46.283.97 7,022.25 3,904.25 3,808.27 1��'�ENTY SIX & jrp,44 ta136 149 26.93 NINE IIUNWIEU TNIA`TY--LV-T1 I"-- 1.0rls 01, 130 ► 430.93 930.93 ONE HUNURE0 E MMY TWO & N0/100 t �!3 ��► 131 13 2.0 0 TEN & 90/000 a l5 4 02 ► 1 ;.911 18 2.0 0 10.90 fH1+11fY NV/IOD l3E 133 30,00 30.00 Tho HUN0AEU EI! NTY SIX & (11/100 134 236.61 143.36 74.31 49.54 10011tY too HUNWED FOtiTY tHO & 90/101) 133 a242,98 2242.98 T1EtE1ITY" NINE :I*o I,0/100 r 1'l L6 r 136 '529.00 1.00 13.40 9.60 2.00 100 HUNOREU NU47Y 100 & 50/100 131 5292,30 292.50 140 HUNCIAKU NINETY TAO & 30/100 138 24 2.50 292.50 FIFTEEN ItUNUREL) THIM)f TIO E & 441100 �fi 1311 '5 L533.62 6,27 1.527.35 EIGHTY ONE /104 '� X13 C 160 � 81,64 111F1'Y & N0/100 {1 13 I► 161 1550.00 50.00 FIFTY & N0/100 162 � 0►,t1s) 50.00 NINE & 92/I00 FLIG 1'!; 143 I,1:3.99 9.99 FIFTY FIVES HUMMED E!.lLM & 67/loo (6 164 kt'!9i 1A 7 5.511-67 1410 HUNOREU 1`1111141Y ,A No/100 19 1'! 165$230.00 23 0.0 0 t4INE & 19/101?l,1 ► i6b X79 230.00 230.00 3.49 6.30 ONE HUNURIII) MENTY THREE 63/100 11(A 161 113.63 SEVEtITEEN 23/100 '..1.415 (A 16d 17.23 10.96 6.27 FIFTEEN TiHOMANO FIVL MUM) 34EVENTY ?�,1,3� 164 1 37 3.014 0.783.60 3.476.03 189.99 TH g 3r 067i oQ 1.123.44 EI01i1Y O.VI� No/too "� $ r,04 81.00 6Emma b 34JIGO Is $ 17.34 17.34 c}jtiE MOU3840 MENU A I NE Is 54/100 5 % 112 31.02).34 OTHER FUNDS NO. AMOUNT 10.90 5,720 8.50 3.00 8 1.6 4 17 3.6 3 5,143 1.029.54 ELMER CORDRAY T LNTY 6t Plo/Iolo ;Qr,%S L6 173 120.00 JOHNS,VON CRAIG ONE HUNORCU IFIVIF.Et1 & NO/1043 ���;13 �► 17-11 5115.00 115.00 2 0.0 0 OAFFURN HARDWARE SEVL41Y 3E'JEN 116 32/100 ;��,l�ts� 175 '1577.37 23.94 53.38 PAGNG tlUfINE60 FORMS PASADENA SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution d s all dejiver a certified c py hereof t the gy Trews e�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 �/�*'�� n `����ynG Adopted and approved this day of '-Le{ of the City -?f Azusa at a regular meeting thereof held on the day Noes: Councilmen rJ , of 19-(!�- by the following vote of the Council: Abse -ht: Councilmen - CITY CLERK ✓ J Q-�'->'--..-r-�-J� LINE PROOFF IM 1 0 9 an's 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 NMI EM �Mb 0.00 0.00 0.00 0.00 tt I 5.329 3 6.33 0.0 0 573.20 5.730 42.50 5.720 585.68 5,730 26.95 10.90 5,720 8.50 3.00 8 1.6 4 17 3.6 3 5,143 1.029.54 ELMER CORDRAY T LNTY 6t Plo/Iolo ;Qr,%S L6 173 120.00 JOHNS,VON CRAIG ONE HUNORCU IFIVIF.Et1 & NO/1043 ���;13 �► 17-11 5115.00 115.00 2 0.0 0 OAFFURN HARDWARE SEVL41Y 3E'JEN 116 32/100 ;��,l�ts� 175 '1577.37 23.94 53.38 PAGNG tlUfINE60 FORMS PASADENA SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution d s all dejiver a certified c py hereof t the gy Trews e�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 �/�*'�� n `����ynG Adopted and approved this day of '-Le{ of the City -?f Azusa at a regular meeting thereof held on the day Noes: Councilmen rJ , of 19-(!�- by the following vote of the Council: Abse -ht: Councilmen - CITY CLERK ✓ J Q-�'->'--..-r-�-J� LINE PROOFF IM 1 0 9 an's 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 NMI EM �Mb 0.00 0.00 0.00 0.00 tt I