HomeMy WebLinkAboutResolution No. 508511
0 I' 11 I it RESOLUTION NO. X6-0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS f
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 resolution4ashl�l deer a certified c �y�terenofithe City Treasyre and shall 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:L {a t'�/' j y% yrv�jx� � Adopted and approved this .,,�, day of �=Ltti , 19 C�
Of the Ci,Of Azusa at } egularmegting thereof held on the day Noes: Councilmen•
of ��� -� 19�,� by the following vote of the Council: Absent: Councilmen:Cj
CITY CLERK MA OR
WARRANT AMOUNT*RITTEN) ,
WARRANT
OATE
Y WARRANT
FUNDOUT qF WHICH PAYMENT
IS MADE
OTHER FUNDS
70 WHOM ISSUED
NUMBER
TOTAL
GENERAL
LIGHT
WATER
PARK
LINE
PROOF
NO.
AMOUNT_
REALTY TAX & SERVICE COMPANY
'(Wily FIVE No 100
12'1
25,00
Q.0 0 -
RICHFIELD OIL CORPORATION
TNN J,UPIt�'tEU Irte4fy EIGHT & 60/100
1.1 1 f4 126
220.80
228.80
0.00
DAVE SANDELL
IXTEE3 & UO/100
ids 127
16.00
16.00
0.00
LES SACHS ASSOCIATES
DIVE kPINURED RiIAT'Y 014E 58/100
1 fA 128
`125)
931.55
531.58
0.00
SANDLER BRO3
014E HUNI)REU 3EVAIllY Etwir b 8e3/101)
-V, 1 a
173.38
124.80
54.08
0.00
MRS GHR13TINA SKIDMORE
3IX 1`40/1 04)
!
5 6.44:
6.00
0.00
SMART So FINAL IRIS CO
SEVEN & 91 /100
F� 1 C6 131
_ `�.�:�� �
1.91
0.00
SOUTHERN COUNTIES OAS Go
?HIR -Y ONE & 11/100
1 132
> s1•1 i
31.11
0.00
STANDARD 0 i L CO OF CALIFORNIA
i Ifit! SII.VEN & 63/1110
_E t',6 133
;51.63,
42.73
14.90
0.00
Mum & no/ 1110
%(6 34
130,100"
30,10 "
FII€ TEEN & noll 00
ro 166 134
S0.40,
SAKATANI LAURIE
FIFTEEN J1 NO/Ik14
.".4 1 f6 134
15.00
15.00 CR
0.007
795.62T
1
6.607.33 T
to
5.97 4.66 T
%0
s
2;299.40 T
ti
�
13►257
0.00 T
� o.00
o.00 r
57,025.0
11.795.6
6,607.3
15,974.6
2,299.4
13.257.3
0.00)
ALIG t 66
106,959.45
ElWiTY 31X & 613/1GO
X14 t 135
trddt.b3
21.6
7 5.720
64.9
0 0.00
TEN EYCK SUPPLY CO
MRS DORIS TRUJI LLO
1'ft4 NO/100
'Lex % L6 136,.
112`00
2.0
0.00
MES VALENTINE
F1fiY FIVE t10/100
z6, 1 13i
95840
55.0
0.00
3t .!0/i6J4
'';�", t � 13•-
''� 3.tid
3.0
0.00
MRS 0 L WALKERTHREE
FOUR HUl`tliREI) SIXTY 39VIE14 10/104
tt 1 13°:
467.10
18.95
448.15
0.00
W t LL 1 AMS LUMBER YARD
lito IiuNUij(? JIAIY SIX & 83/IGO
14t
15 266.93
266.83
0.00
XEROX CORS'.
SrV-y
STATE EMPLOYEES' RETIREMENT 5
w
3 iFIVE I.HOU3�I U 'THIRYY INIUE & al/104
+.},,� 1 � fi
1
.2
" #y =: 0 3'x` ��
29 9.3
58 b .2
3 4,153.60
0.00
N
SY
06/I00
THIRTY EIGHT HUNDRED FIFTY NINE 8e 06/130
AUG 166 131
$3.859.06,
5.142
3.859.06
0.00
STATE EMPLOYEES RETIREMENT
100 HUNUA 10 & -;0/100
"ma t 6b 14
"5200,00
200.00
0.00
AL CBGHVALA
CHVGORY
IWO HUNUREt3 31XIY & No/IOU
14
26 0.00
26 0.
0
0.00
BILL
OELTHALEE HOSACK
FIrTY 3Ix ,Ri Nt1f lOQ
tri t k3 itr
%56.00
7.19 3.
56.0
�
2.2T321.7T
ti
0.00
AUC 1
$ 117, 25 4.3 6
57.310.3Tn
r a
12.09 5.0
0 T 4
16.998-E
1 T Q
2 1.33 5.0
3 T 0.00
57.310.83
12;093.00
7,193.62
16.998.81
2321.07
21.335.03
0.00
117.254.36
299.38*
586.29*
$ O.oO
57,310.83
T M 586.29
38 1.91
299.38
T
1 fa 99 8.8 S
2321.07
T
T ti
2 1,33 5.03
0.00
T a 0.00
L 7
12
Section 2. That the City Clerk shall certify to the adoption of this resolution4ashl�l deer a certified c �y�terenofithe City Treasyre and shall 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:L {a t'�/' j y% yrv�jx� � Adopted and approved this .,,�, day of �=Ltti , 19 C�
Of the Ci,Of Azusa at } egularmegting thereof held on the day Noes: Councilmen•
of ��� -� 19�,� by the following vote of the Council: Absent: Councilmen:Cj
CITY CLERK MA OR
RESOLUTION 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
WARRANT AMOUN KITTEN) .,
DATE
WARRANT
NUMBER
-;,,WARRANT
TOTAL
GENERAL
LIGHT
FUND OUT
WATER
OF WHICH PAYMENT
PAR!(
IS MADE
--
OTHER FUNDS
Np. AMOUNT
LING
?RINE
FOOTHALL PHOTO SERVICE ING
ONE 104EMO 467Y Otic b 571100
of,
1 fA
4 2
,� 1'a 1.07
71.70
0.1
a_
FOONNILL SUPPLY
31ATY six a 15/100
t.►;
1 f
'33
`a 6035
55.23
10.92
0.00
PAUL D FOX40RTHY PETTY CASH FUN,
U#ENTY IwO & 11/100
1'�s
tit}
1522.71
20.91
1.02
5.720 .78
0.00
GENERAL CONCRETE PRODUCTS INC
Tag al 09/I0+3
.1.1c
1 Q6
15
IS 2.01)
2.09
0.00
MRS GATHER INE GOTTFRIED
1111t,ElE & 50/101)
1-A
1 JA
16
,5.36
3.50
0.00
GLI DDEN PAINTS
MIIATEUI & 94/100
� ;
1 V)
`)7
13.94
0.00
GLADSravE APPLIANCE COMPANY
FQt1A & 06 /101)
>I'yC
1 rb
"18
4.()6
4.06
0.00
GENERAL TELEPHONE CCMPANY
FOURTEEN HUINUAW 1111ATY SEVEN '15/100
1 4
%(6
41
10437,73
1,437.75
0.00
MRS M GRAVES
ONE & N /10 1
,
1L4
100
100
1.00
0.00
GRAYBAR ELEGTRI C CO INC
FoAlY EIC -hr & 741/100
' t
1
lot
5 43.74
48.76
0.00
JAMES GRAHAM
FIFTY FIVE a /IUg
'J4
1 a
102
x33.00
55.00
0.00
HI FI RANCHO
FIFTY FIVE & 81/10+)
?+
14
10355.'i
55.91
0.00
INDUSTRIAL CONTROL SYSTEM
Mail & 54/I00
%t
1%
144
'8.64
8.64
0.00
JOHNSON'S APPLIANCES
FIVE & `12/100
103
X5.12
5.72
0.00
A L KENDRICK PETTY CASH
F IFTY FOU►1 & 50/100
106
54.50
54.50
0.00
ALBERT L KENDRICK
SIX & 33/10+3
3
1
107
6.33
6.33
0.00
MRS MARY KIRKENDOLL
�
ONK HUNURE0 0031Y FOUR N4/100
`m'
166
A 1043
r
`s 1104.00
144.00
0.00
KIMURA NURSERY
SEVEN & 18/100�
�
1 1A
101i
7,tI3
7,18
0.00
C
LEISURE CRAFTS
THA,EE Hlil"t011EU SIE & 31 /100
)LIC
1 66
I10
301.31
301.31
0.00
LEWIV SAW & LA*N MOWER
1111iEE & 12/IOo -
z
1 G6
111
3,I2 t
3.12
0.00
LOUIS THE TAILOR INC
SEVEN HUNDRED E1WITY 31X & 63/100
A.i_'a
1 831
11E2
5 196.63
786.63
0.00
MG GEHEE SPRINKLER
3EVENTY ONE & 17/100
113
'511.17
71.17
0.00
MARLOWE R MAD I S ON
SEVEN 4.85/loo
114
'ts 1.3!)
1.8
0.00
MART IN & CHAPMAN 00 LTD
ONE HUNEYAE9 FIFTY EIGHT & 60/1170
sed'
1_G6
119
-5 134.60
158.60
0.00
MAYD'nELL & HARTZELL INC
THIRTY 3EVE3 141NOREU E10111Y 36 dr 04/100
l lib
116
536786.0
2,532.40
1,253.68
0.00
MOBIEE RA010 ING
00 HUNUAEO MAIM cls 13/100
;
1 �
147
5211113
914.83
74.38
49.72
0.00
4
MRS 8 MORENO
1Es" Nt?/100
=
1 ►
11.3
� 1O.df1
1 0.0 0
0.00
MOTOROLA
F I VE HLWAE0 F( 1'Y ONE & 32/l CO
(A
10
15 541.3 2
54 1.3 2
0.00
MUTUAL CREDIT BUREAU
TAN -9Y ONE & 11/100
14
120
'5 21.11
16.89
4,22
0.00
NATIONAL CHEMaEARCH
14ELVE & 70/140
t %
121
11 12.11)
12.79
0.00
JOHN PANATIER
i110/100
.12
v
16.00
16.00
0100
PITNEY BOWES INC
ONE HUNUREU FIVE i 71/100
1 C€i
12-3
S 105.71
109.71
0.00
Irt4affor J& Afthnn I
►.:.r
14
_'tIA!!--!22
_115.
n.n0
pAGrlc BUSINEBs FOAMS --- PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution L111-dellv a certified copy r f to th C'ty Tr rer shall retain a certified copy thereof in his own records. asrF Z a 2 3
I hereby certify that the foregoing resolution was duly adopted b the Ci Council Ayes- Councilmen: �� 3�s��� �' t CSG 1/v
fY g g Y p Y City Y , c, Adopted and approved this�day of e; C' , 19
of the Ci of Azusa at a regular meeting thereof held on the day Noes: Councilmen•
of CG G� 19. � by the following vote of the Council: Absent: Councilmen.�"��
CITY CLL K
M DA
TO WHOM ISSUED
CANCEL 00 OF LA DEPT OFENOR
CANCEL H NILLIAMS --PAYROLL CHK
BLUE CROSS
PRUDENTIAL INSURANCE CO
STATE EMPLOYEES RET OASDI
U S POST OFFICE
G I T Y EMPLOYEES PAYROLL ACCOUNT
AIR CONDITIONING & HRATING SUP
ALEENE'S FIBRE & FLORAL SUPPLY
SMIfYSM AMER I CAN I NST OF CPA
JOHN ANASTASI
AMERICAN PHOTOCOPY EQUIPMENT
ANCHOR ELECTRIC
ASSOCIATED ASPHALT
ATLAS COVERALL
AZUSA HERALD 8o POMOTROP I C
BANCROFT WHITNEY COMPANY
BILLS S PORTING GOODS
MRS JANET BOYER
BURKE WILLIAMS 8o SORENSEN
DON CARTWRIGHT
CENTER STATIONERS
CONSLEY & 14ONT1GINY
CITY OF AZUSA L 8o 0
MRS DONNA COOLEY
JOHNSTON G CRAIG
DEPT OF GENERAL SERV
E S A SUPPLY CORPORATION
EL MONTE PLAYGROUND ASSN
CARL ENTENMANN 8o SON
i! 1RESOLUTION NO.
AIM�S~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLS 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 19 MADE
r:r ARRANT OTHER FUNDS
�a WARRANT AMOUNT,- KITTEN) DATE WARRANT
NUMBER TOTAL GENERAL LIGHT WATER PARK
_
NO. AMOUNT
T 0'0.0 0 r rl 0.0 0 r Iq o.o o T v.o o Y �o 0.0 o T 0.0 o Tj 03
TWO- 80 78/100
r;uG
1 65
SEVEN HUNDRED SEVENTYE IGHT Se 75/100 -
AUG
62
66
THIRTY THREE HUNDRED THIRTY NINE 8e 54/10
mr,
166
,;C
FOUR HUNDRED SIXTY SIX 86 67/100
AUG
1
(A
FIFTEEN THOUSAND EIGHTY FIVE & 86/100
AUG
458.92
66
TWO HUNDRED FIFTY EIGHT 8o NO/100
AUC
$ 15.085.86
66
SIXTY NINE THOUSAND NINE HUNDRED NINETY
898.37
(, G
$ 258.00
THREE 80 91/100
AUG
1
u6
SEVI N & 77/100
ron't Fouit & 'rto%IUU
FIVE & i40/100
roily FOU3 & /100
S WEE.' to N0/10
9EVEMY 4INE & 16/100
Tt10 THOU$AW hill ONE & 04/100
HINETEE1I & 06/100
E I(IITY I. 1GHT a 92/100
FOUR ,b 95/100
ONE & 91/100
TllliATY & x0/10t)
ONE & U/1 pts
FORTY FOUn & 110/100
Y&V1TY THREE & 19/100
FOUATIEN HUNWO MATY fWA do 14/100
TOEi41Y SIX MWAILU 91olly ONE 4 6Y/100
THAIIE & N01100
UINIKTY FIVE & NU/IOU
F I VIS & 110/ l0O
1110IEYY Fwx d '17/100
V1ENSY FIVE I1MORE0 IiiWY & 'no/100
F IY 1Y & 90/100
11,164
$2.78CR
2.78
62
$ 778.73 CR
778,75
� 16
,;C
1
36104.54
145,00
90.00
64
$ 466.67
458.92
4.90
2.85
(0 5"
$ 15.085.86
L58 2.32
898.37
(, G
$ 258.00
100.11
84.72
36.48
11,164
$2.78CR
2.78
62
$ 778.73 CR
778,75
63
$3,339.54
36104.54
145,00
90.00
64
$ 466.67
458.92
4.90
2.85
(0 5"
$ 15.085.86
L58 2.32
898.37
(, G
$ 258.00
100.11
84.72
36.48
+5,315.13
7.049.33
31,751.69
l0 "1
$69,993.91
g 3
1137
7.77
6f)
144.70
70
S 3.00
5.00
7 1
44,00
12
516,00
16.0 0
75
571.16
79,16
Ito
7. ort I.04
2.091.04
1.46
6.48
4.32
73
76
7a
r
73
7 1
80
t
X11
33
84
�5
� 34
8 s3
0 `)
40
4.41
��► 1.91
4 1.32
$ 44.04
I
l; 114 4.14;
a 263
IS
�y3.010
<) 5.0 0
5:5.00
$14.77
4.10 0
50.90
88.92
4.95
1.91
1.32
1.44 4.1.4
523.88
9.5,0 0
5,09
11.70
• o
10.38 1 5.81
2456.1 1 774.38
44.70
44.00
m
W. -Tow,
i 1
3 0.0 0
4 4.0 0
7.33
157.47 1 1,749.68 1 208.64
7.14
3.00
75.93
2, 52 0.0 0
5.142 t 2.605.17
5.72 0
5,730
40.88 1 5,720
P C 1O BUSINESS FORMS - PASADENA - SANTA MONICA �"� ` • '� '� O 4
Section 2, That the City Clerk shall certify to the adoption of this resolution d shall del' er a certifie�d/�9py theregf, to the City Treasurer and shall ret in a certified copy thereof in his own records. G7t-
hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen ��`¢>z ``� ���'oJ �'����y��r� Adopted and o �'
�' p pproved this of
of the City -of Azusa at a regular megting thereof held on the day Noes: Councilmen 4 _
of %f ,z 19 by the following vote of the Council: Absent: Councilmen -
CITY CLEF
MAYOR
Il- .,.... ,
609.77
37.50
1.12
LINE
PROOF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
().00
0.00