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