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HomeMy WebLinkAboutResolution No. 5167�1I �3ESOLUTION N0_65'16 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITI OF AZUSA ALLOWING CERTAIN CLAIMS ANN 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 and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 6E3- '/ WARRANT AMOUN'TTEN) ` DATE WARRANT WARRANT FUND OUT OF WHICH PAYMENT IS MADE _p7 ��.c Adopted and approved this 3�da o� of the City of Azusa at a regular meeting thereof held on the ��, _day Noes: Councilmen. c r OTHER FUNDS TO WHOM ISSUED NUMBER TOTAL GENERAL LIGHT WATER PARK pp �il`74tt(.. LINE AMOUNT CITY CLERIC MAY R PROOF SAV ON DRUGS imor & sthoo R 2.1:1*> 4543 -1 8.37 0.00 SMITH & HOLST F IL LIBRARIES 1111MY ONE & ;F)/103 3151 '?.137 31.30 31.30 0.0 0 � 50 COUNTIES GAS CO ONE hU21 REU 31ATY SIX ,', 71/104) w!< 141 2133 166.77 166.77 0.00 STOCKI'YELL & B INNEY ONE MU.N10itEU SEVE141EVI 31/M 1 bt ?,13`) `Tr 111.81 117.81 0.00 SO CALIF'OHNIA EDISON COMPANY FIFTY 100 TIt0411IN1U Tit"KE IiUNUAED 4IZ�II`TY 2,399,78 0.04 1' INE & 78 100 ���� 3 61 2.160 _53?.3{3 .78 TERRY'S MOBILE TURNOUT REPAIR Tito 1 U►``1011EU 1,4V ETY FIVE t'10/1+10 3 63 Z 14 1 215.00 295.00 O.Q 0 UNITED DESK CO EICJITY NINE & 101100 Cyt x 61 7.142 rp41•70 89.70 0.00 UNITED STATES RUBBER CO r aif3 itunuikw f oR-r Y SE`,IF:►`i ;33/1 O4 - + 3 a Z 14 3 24 7.3 4 226-26 21.12 0.00 WAYSIDE PRINTERS FIFTY Fowl so 60/100 3 M ?,144X134.60 54.60 0.00 *ESTERN BELTING & MECHANICALS OPE hus"WREU 1HI,11Y SEVEN & 27/1+30 1151 `" x143 13 7.2 8 5,720 137.25 0.00 WILLIAMS LUMBER YRD ONE ltrl1vU'4EU f CiAtY to 35/100 _tli 3 �A 21146 14 0.33 137.85 2.50 0.00 XEROX as timiDRE> TH m r(� ,'4F_ & 39/I OU �� 3 6L �, lA 1 a 13`1.3 ` 139.39 0.00 Y TIRE SALES 9EYE3� rtU2tit}�lI1D 'Tsi+s + S61 1 Z 1413 15.702.24 0.0 0 M 5,720 70 2,2 4 0.00 �I1Ai 5 6t 14 7.63 3.13 T a 1.197.32 r` 604S'67,91' b 1,517.48 v 7,969.16 e 11,2 42.77 0.00 4,851.35 an Accr'A)1 5 7-11--3 + �� � •r r�35'�!fl' 1A . Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 6E3- '/ ti tf hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Gt _p7 ��.c Adopted and approved this 3�da o� of the City of Azusa at a regular meeting thereof held on the ��, _day Noes: Councilmen. c ,191 of ' 19-LLiby the following vote of the Council: r ` Absent: Councilmen - C !AK �, -,9 CITY CLERIC MAY R -171 \ 4 'ESdL,UT10tJ NO.-�y 6 -- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANti 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 ' 001 WARRANT WARRANT 19� WARRANT AMOUNT* DATE NUMBER TOTAL FUND OUT OF WHICH PAYMENT 1 MADE OTHER FUNDS LINE GENERAL LIGHT WATER PARK VV !/ NO. AMOUNT PROOF INTERSTATE RESTAURANT SUPPLY FOAtY II: E iw a x)/1110 At S at 2.104 49.130 49.80 0.00 INDUSTRIAL CONTROL. SYSTEM SIXTEEA & 6/19JQ 1,11 3 61 2105 '165 6 16.56 0,00 INTER COMNIUNITY HOSPITAL 3EVE3 & 30/100 -=Y $61 2.106 t.j,50 7.50 0.00 JEFFR1ES BANKNOTE CO TeyOI HUi`IWEU RULAE & 32/100 S 61 2:107 5203.32 203.32 0.00 FRANK JAMES THINT`lt 31X & W/IOo .gat S 61 2,103 S 36.00 36.00 0.00 JOINT POLE CON(MITTEE TftlAtY EIGNT & 55/100 -al S 61 2;10`) j 33.55 38.55 0.00 KIMURA NURSERY T►`IIO iiUNORED F(;3T`( EltiliT & 51/100 'Im 3 41 2.110 243.31 BUD LATTAIS WELDING SHOP FoliTY lot) & 86/i OO ,j,`t 161 2.111 42'.36 243.51 0.00 4 2.8 6 0.00 LEWIS SAW $o LAWN 04ER FIVE eA 401100 -, _.�:t 161 7.112 1' 5.20 5.2 0 ' 0.00 LEGAL BOOK STORE 14ELVE & 48/100 161. + 7.113 ' 12j# 8 12.48 0.00 L A STAMP & STATI ONERY CO EIciNTY Six & 1 I/10(at 2.114 S134.11 55.85 18,16 12.10 0.00 LOUIS T k E TAILOR INC THREE i3tl► riEO ':iNE & 911100 Z 11 `3 301.91 301.91 0.00 MARLOWE MADISON 3EVla Z116 T -S0 7.85 0.00 MAYDWELL & HARTZELL INC FIFTY TAU A 401100 -��`t Sf)A 2111 1'32.00 52.00 0.00 MOBILE RADIO INC TAU HUNVAEO IMM & 80 1 CO 1A 1 � �t �. � �'� �# zQ'� .i'it� sr 8 4.5 0 7 4.5 8 49.72 o.00 MUTUAL CREDIT BUREAU THIRTY Till) 3t 9U/I00 411) 26.39 6.60 A F MILLIRON CO INC ONE HUNUAEU rte=1TY FOU3 130/I00 2.120 124.130 124.80 0.00 0.00 NELSON TECHNICAL COATINGS CO 3E'dF.t'ITY Al 72/140 .`t S61 Z 12 1 1 70:7 2 7 0.7 2 0.00 OVERHEAD DOOR CO OF LA THIRTY SIX & NO/100 3 6t r 2,122 36 Q0 36.00 0.00 PACIFIC COAST STATIONERS SIXTY FOUR & 26/100 412.3 X64.26 23.23 6,77 2.67 12.47 19.12 0.00 L J PADDOCK NINETEEN 4 88/10'? 2.124 1`�.�$ 19,88 0.00 JOHN PANATIER EIGHTF.E.4 3r 1~10/10O ,:xt 151 21.25 $ 13.00 18.00 0.00 PECK'S PRODUCTS ONE WNUREU Mar & i6hoU -A, 361 2;126 10011 S 108.16 0 0.00 F MORTON PITT CO THIRTY Tao Tis 10/100 3 4t a 127 1,05 32.16 32.76 0.00 PITTSBURGH PLATE GLASS CO TdU41Y SIX & 94/100 361 2i 123 263 6 26.96 0.00 UI LLI AM RALL.S 'nui1TY incuE & NO/ICU J-3 161 2.12''3 44.00 39.00 0.00 XASH RANCHO SOUND TI11,A-le `1 & 411100 3 aA ?.111) 13.21 13.21 0.00 REALTY TAX SERVICE LIEN iY F I VE & No/I 00 1 61 2,1`.51 's 25.'00 25.00 0.00 SERS DASDI STH QUARTER TE.Y 1Ii1GL)3M) SIX HU #:?iiEU 7 I , OTHiIttE ', ,1 3t ' 2.111 `t M643.72' 88 1.26 574.47 5, 142 9, 187.99 0.00 SCM CORPORATION TaILITY EIGHT & i"40/I0rs 61 2.1133 '32.3.00 28.00 0.00 ROBERT K SANDWI CK SXXX PETTY CA14 FORTY NINE & b+0/1 OJ hY S gat 2.1'.34 141.60 49.60 0.00 OAVE SffiQELL THIMY SIX & x0/100 Jul 3 61 Z135 S 36.00 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall dell er a certified cop thereof to the City Trener and shall retain a certified copy thereof in his own records. P336'E 3 op 1� 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: .n// 53"2 e, X -e '''�. �jy�-s>u�� Adopted and approved this j/Z day of t ti�ti�ti , 19� of the City of Azusa at a regular meeting thereof held on Ihe��/u� day Noes: Councilmen• r r of �� �- 19by the following vote of the Council: Absent: Councilmen• CITY CLERit MAYOR TO WHOM ISSUED CITY OF AZUSA L& W VERN CONRAD CONSTRUCTORS SUPPLY CO COV I NA RENT --ALL CO CROWNER SHEET METAL PRODUCTS COUNTY OF L A BUREAU OF RESOURCE DAY TIMES INC DUNKIN TIRE CO DUNN EDIWARDS PAINTS E S A SUPPLY CORPORATION ELECTRIC SUPPLIES DISTRIBUTING FOOTHILL GLASS CO FOOTHILL INTERCITY NEWSPAPERS FOOTHILL MOTOR PARTS FOOTHILL PHOTO SHRVICE F OOf1H I LL STATIONERS G 86 H ELECTRONI CS GENERAL ANALINE& FILM CORP GENERAL TELEPHONE COMPANY GENERAL TELEPHONECOMPANY GENERAL ELECTRIC SUPPLY CO GENERAL ELECTRIC CO S E GIBBS GLENDORA FENCE CO GLENDORA HOSPITAL HALPRIN SUPPLY CO HANK I NS MEDICAL GROUP B HAYMAN CO I NG RALPH HOOKER HOWARD SUPPLY CO HOWLAND ELECTRIC ►IHOLESALE la tESOLUTION NO. -k3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANt3 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 QF WHICH PAYMENT IS MADE +� WARRANT WARRANT WARRANT AMOUNTRItTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARI( 31XTEEN d .140/1100 _J $ 6j 2.072 s 16.00 16.00 MINE 11UTAMEU 011,31y & 01/100 --i1 61 Z07 3 's 930.31 '"' 472.85 1 5.45 7.49 101.96 79.84 57.01 FORTY TON4 f t OO y+ 63 2,074 '542.00 42.00 foo inwAso NIoert -iriE � 66/100 -11 3 61 2075 219.68 299.66 E I C4i 1 & 50/ 100 ..r tl 1 61 Z 0715 5 3.5 0 8.50 EIGHTEEN & 20/I00 ; at ?.07'1 I za.20 18.20 FOUR HUNUAED EIGHT & 50/100 1 61 2. 073 40J5 0 408.50 1Es1 & 03/1()0 161 2.07) 110.03 10.03 311)lTY FIVE rL 06/100 :i 1 b ?.CBO 56046 DIREE hUNURED 71111AT Y f 1i Ib '*40/100 3 61 2; O 1 5 33 2.00 33 2.0 0 Tli l iiT Y Two & 88/100 141 + 2. W 2 32.3 a 3 2.8 8 TJO HUNUs IEE FIVE is 3-2/ I00 161 Z08 3 S 245i 205.92 ONF. & 40/100 :;tit 141 .2:08 4 115 1.40 1.40 OINE hUN0ii NINEFEL4 4 18/I00 161 -, ?.C85 ► 13 .1' 119.18 THIRTEEN & 851100 : S 4t . ZC36 '5 13.35 13.85 S M Y THM E So 50/100 161 22.031 Is 6 3.5 0 6 3.5 0 F I F TKEN & ?.4/103o its 1 61 ' Z ca.3 'S 15,2 4 15.24 1431Y ONE & 12/100 08 1) 21.77 2 1.7 2 SEV&ITY EI GH r to no/ioo 1:+ 16t Z00 1) i;5 7E3.00 78.00 FOutTEV4 H(Ri1i 31XIY ONX is `18/1 UPJ 1 syt Z09 1 L46 1.73 1.46 1.78 TrtO riUNUitEu F1rrfY SIX 80/I(i ..a 1 tat ,.ID92 5 256-d0 256.80 ONE hUNUA10 SIViVITY ONE 4 '14/100 �� 1 r3A 2.tf0 3 n 17 1.7 2 7 72 17 1:72 171.72 7 TwilIG IfUt4U1A(U FORTY SEVEN & 10/104 1 4A a 2014 24y.10 247,10 Tli'10 JjLtsiUaEU WIWI & NO/100 n1 3 4T 7.053 5213.00 215.00 1,40 itUN%IREt] MUM 'LINE ,t,3 3 61 Z0,9f) 1241.00 289.00 SEVENTY 111REE to 2'3/10(3 �:l 3 b� � ?„0`3 1 7 3.2 5 To 11u•'AUnu Tito & 80/10() ,ii 3 tit '►0'33 202,80 r ..�+ 1 61 2 013 � ONE hUhl1 iiEU ELE,lEA & 0/100 ; 111.3 0 11 1,5 0 354.34 THREE 10NUA10 IF i r Y FOUR & 34/100 j.I 561 Z100 `a 3`3 4.3 4 x 3141Y THREC uN91100 "111 S rt ;kto1 163.00 63.00 IrifTY t1/100:(1 16t ?142 5€t.7 50.17 TiiijEE KU�4U&AEU 'THIAFY EI(JIT & 45/104) m 1 rJA 2103 334.4 ► 338.45 OTHER FUNDS I LINE NO. AMOUNT It PROOF 0.0 0 5,720 2.47 5.720 63.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,720 65,06 0.00 0.00 PACIr1C BUSINESS roPMl - PASADENA _ BANTA MONICA Section 2. That the City Cferk shall certify to the adoption of this resolution a d shall deliver a certified c py thereof to the City Tre surer 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 AQ4_6) ���>� ���� �i �-"-eyyL-? �Adopted and approved this �� day of < 'x�h �-• , 19 of the City of Azusa at a regular meeting thereof held on the /Z -X day Noes: Councilmen• _ `J of ��` 19.��x_ by the following vote of the Council: Absent: Councilmen• I 1TY CLERK y- -- MAYOR I qvT" „f.._�.- � � I-..t«»..,.�..I,..-•--.-.�..-"- �q�--�.�,s �--I ll� I t1k� Ptll� t� c(Y"� �;t{jrv..„-.. .r.» Ir...�-,-,..Y'>.r..« •,.-..,.�«_�u.._._, �,,.--._ _ �I ! r.�rll! 0.00 0.00 0.00 0.00 M6 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 ? 1 r I IF -SOLUTION NO.-. 6 /6 _ I i A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANU 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.4 f -,00 TO WHOM ISSUED WARRANT AMOUNT (R YT N1 DATE ARRANUMBERT { YTOTAL T FUND OUT OF WHICH PAYMENT I ADE GENERAL LIGHT WATER PARK OTHER FUNDS LING r0 2�� PROOF NO. AMOUNT PRUDENTIAL INSURANCE CO FIVE HUNDRED ONE & 10/100 3 61 Z 04 4 0.0 0 T M 50 1.1 0 0.0 0 T 493-85 M 0.0 0 T 4.60 v 0.0 0 T 111 0.0 0 T to 0.0 0 T t` 0.0 0 T � 0.00 2.65 0.00 BLUE CROSS INSURANCE THIRTY THREE HUNDRED NINETY EIGHT & 13/I- OMAN 3 61 2045 $3.398.13 3.158.13 153,00 87,00 0.00 CITY EMPLOYEES PAYROLL ACCOUNT SIXTY FOUR THOUSAND EIGHT HUNDRED T SLVE 7.196.94 6,855.37 3,664.79 5,884.24 573.20 5,720 597.49 i & 03/1 0 SAN 3 61 2046 ` 64,812.03 5.730 40.00 0.00 A B C REFRIGERATION SERVICE F GATY 9EVEci A 9041100 �•yri 3 ti Z Cit 1 ' 1 4 7.9 0 28.7 4 14.16 ALBERS MILLING COMPANY ONE RUNMEO TEti 561 7. C43 0.00 110.73 0.0 0 AMERICAN HANDICRAFTS::OOMPANY Iriwa & 14/I00 S lit Z C4"3 a3.714 8.74 AMERICANi01ST CO OF CALIF TkVO hUNUREU T.kVJ1Y 1HREE & 49/130 _4113 S b1 Z 05 0 223.4`3 0.00 5,720 223,49 4,00 AQUA DIAL 1t11,311EN & 63/I00 13 15% 405 I "5 13.62 13.62 0.0 0 ARROU BUILDING MATERIALS FIFTY oile, 3+ 11/100 Sfit 2002 51.11 0.00 ATLAS COVERALL ONE hUNUREU 3E'VV31Y FIVE & 56/100 ;.-a 161 7�03 x75,0'3 5 1.7 7 47.68 23.92 19.28 10.90 5,720 17.00 0.00 FLOYD W ARNOLD 1'auuY rouii & fsSO/100 ds 161 Z04 '" 524.30 24.50 0.00 ATLANTIC RICHFIELD FGIl3 HL%%0dEU FORTY SEV€t`I & 20/100 S 6l Z005 -1472 0 447-20 0.00 .;AN 3 61 $0.00 447.20 447.20 < 0.00 AUTO TOPS AZUSA 014E hUNUZEU FOISIY & X30/1 (70 �_� 561 71 Ora 6 34 0.150 28.10 112.40 o.o 0 AZUSA CHAMBER OF COMMERCE TaL41Y FOUR Hli,0190 F0A1Y MIME A 75/1 130 XA S fal 2.057 `5 Z 4 4 335 2,44 3.75 0.00 AZUSA HERALD mull MAO/IGD ;m S 6l 2i0!)3 4.00 4.00 0.00 13ANCROFT VVHI TNEY CO THIRtY five 3r l0/i00 3 �l Z0 `3 33.1 f3 35.10 o.a o DARRELL BAUGHMAN ONE HUNUREO ►AINEIY 01A 4 6191 '00 3 ril 2.C6 0 19 X.60 19 1.6 0 o.o a THE BEARINGMART 10 HUNUIEU & 13/100 -::# ; 0 ZC6 1 200'.10 5,720 200.15 0.00 BILL'S SPORTING GOODS Tr110TY foUli 3e Q2/1100 =+1 16A 1•C62 524.32 24.32 0,00 SIX .5x ZC6:3 6.76 6.76 0.04 TIE BILL A PAK CO BIXZANTZ FORD FIVE i 86/I00 �;t Sol ZC6'4 S5.86 5,720 5.86 0.Q0 BRUNING FOURTEEN & 14/I0U S 6l j ZC65 14.14 14.14 0.00 BUREAU OF BUS INESSPRACTI CE FoUiA & 08/104 066 r 4.08 4'08 :8 CR CALIFORNIA PEACE OFFICERS ASSN SEVE3 HUNOREU SEVENTY FIVE A i�0/100 36: Zo67 77:3.44 775.00 0.00 CALIFORNIA SOCIETY OPWN FIN A F IF1E1'€I &�;0/1`3r0 '�` 161 ZC6ij ' 10'•00 1.5,00 0.00 CANVAS SPECIAXTY FoarY pii;'E & T�ii brio 'iy3 S 61 ?.C6'S tv )2 49.92 0.00 CANYON CITY PAINT & WALLPAPER OtIE I1U�jUAF.0 TjJIENjY TH3EE ?►t17 +0 12 3.2 4 19-3.24 0.00 }8:},9 .52 x,5.99 FIFTY ONE & '17/10.0 3 )A X071 � 51.7.7 3 3.8 8 10.42 6.95 .52 .52 15.99 CR CENTER STATIONERS PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutionandshall deliver liver a certtiifiyd /copy thereof to the City -Treasurer and shall /retain a certified copy thereof in his own records. .P. 7`-� CG�� JE/LG�UT »rir�.G ,.}LQ_ G, I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen • % �• �� �• �� �� Adopted and approved this /Z day of of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen - 0f ���t- 19� by the following vote of the Councilt Absent: Councilmen - CITY CLERK _..., �. MAYOR T