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HomeMy WebLinkAboutResolution No. 5321TO WHOM ISSUED SAV ON DRUGS SEARS ROEBUCK So CO MRS LUG I E M S ERNA ` JENS J SOLEM STATE COMPENSATION INSURANCE FU SOUTHERN CALIF EDISON CO SOUTHERN COUNTIES GAS CO RICHARD V SPECK STATE EMPLOYEES RETIREMENT SYST STOCKIWLL & B I NNEY THREE M MINNESOTA MINING & MFG C UNIROYAL INC VALLEY CITIES SUPPLY CO WAYSIDE PRINTERS WESTERN BELT ING WESTERN DISPOSAL CO WESTERN HIGHWA4 PRODUCTS INC W I LLI AMS LUMBER YARD W R WILKIN©ON CO INC WYNN OIL CO RESOLUTION 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: WARRANT;°'. WAR1t"'a T v WAPANT AMOUNT (WRITTEN) DATE <t �,� � �+ r '"`' � W �' NUMBER TOTAL THREE & 53/1005 LIGHT rul`eu OUT WATER OF WHICH PAYMENT IS MADE ;-0�t� PARK OTHER FUNDS 3.5 3 ME HUN0310 TWENTY & 10/100 AMOUNT 113 6 6A 426 ID 32 0,7 0 PIE+'ITY FIVE & t.0/140 1,01 66% 92I a 25.00 THIRTY FIVE & 25/1CO 1.&1 6 0 423 33,23 SEVIVITEEN THOUQ tI a IiU;J 8110 181611 Nit E 5 14 3 25.00 0.00 1 &r�tt 6 6A 420 17.')3`).79 FIt7Y UVEU 11100NA? FIVE 11UNDI1EU EIGHTY FLUB & 69 100 0.00 57.584.89 6 61 930 37. 9 rH 1 ay IoNa & 6o/100 0.00 6 6A 93 1 S31.60 simn IifU atto & NO/100 `.Yir 661 932 S700.00 M 1110USN0 TWO IMAMEU IdEMY ONE 34/100 66% 933 "3a i q 22 i.34 01IE HURN10 91,114HTY SKIM & 22/100 482.13 xv 6 6[ 134 ONE HUN13REU 3INEN & 10/100 2.63 -frit 641 X133 107.T 4 ONE HUNURED SIXTY A10 & 01/100 0.00 >fiv 641 11136 S162.01 N1t<ETY FIVE & 106/100 "cl 6 M 937 15 93.+06 s l x'rY stats & ao/I OO 0V 65% 9.313 $61.20 FIVE HUM)RE0 SIXtY FIVE & 99/100 °r 6 Rpt 9333 , 563.°)3 61WITY 1HREE & N0/100 95.06 661 93-) `tf33.00 TWO IM IJRE0 WWI II' Ott & 13/100 35.60 ".44 661 940 221.13 FORTY ►OUIi & 50/100 ,4:1 6 6A 941 $ 44.33 NINILIEEti 10WR1ED FIVE & 110/100 0,00 m y 6 6A 142 It 1.103.00 THREE WNOREU & x!0/100 ' 6 pit 943 ► 300.00 0.00 4 3.4 3 $0.00 1.10 0.00 207.372.737 a GENERAL LIGHT rul`eu OUT WATER OF WHICH PAYMENT IS MADE ;-0�t� PARK OTHER FUNDS LINE PROOF No. AMOUNT 2.12 1.41 0.00 520.70 0.0 0 5 14 3 25.00 0.00 35,25 0.00 17939.79 0.00 57.584.89 0.00 3 1.6 0 0.00 700.00 0,0 0 9,465.20 482.13 27 4.2 1 0.00 2.63 57.56 38.38 88,65 0.00 107.10 0.00 37.30 69,06 46,04 9.61 0.00 95.06 0,00 7.87 35.60 23.73 0.00 5.720 565.95 0,00 73.00 6.00 4.00 0.00 221.13 0.00 4 3.4 3 1.10 0.00 1.905.00 0.00 300.00 0.0 0 11.185.20T PI 67103.177 A935.35T' 3..978.62T 0 30,994.397 0 0.00 7, 176.007 13 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a ceertiified copy thereof to th City Treasurer and shall retain a certifed copy thereof in his own records. `LJ I hereby certify that the foregoing resolution was duly adopted by th City Council Ayes: Councilmen: - l m,tl, , �a�., ) ` �. � Adopted and approved thisday of of the yCity of Azusa at a r gulor meeting thereof held on the i day Noes: Councilmen: J of /���ZL>�c_ 19 by the following vote of the Council: Absent: Councilmen:� __ v CI Y CLERK-������T�+• MAY 1F T_, j 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 same 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 certifled copy thereof to the City Treasurer and shall retain a certifed copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ '�� t) j�� e�; �>eeex Adopted and approved This _L .day of �(i�r �z�-�/ 19 of the City of Azusa at a regular meeting thereof held on the 6 -tJ-) day Noes: Councilmen:— (/ of :4,caLA-)19_�L by the following vote of the Council: ^ /JAbsent: Councilmen: xQ CITY 5 MAY'0111 FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHERFUNOS 70 WHOM ISSUED .� - -; •_- .-�;N( RRANTAMOUNT IWR1jTF_NW s, =a �: b+.rq�&E 1.9�.�-• ,WARRghlr a:�, WARRANT z*� .^y }TIIJ}AgEi TOTAL LINE PROOF NO. AMOUNT UOWLAND ELECTRIC FORTY EIGhr & 53/100 $61 01)S48.5fl 48.58 0.00 i INDUSTRIAL CONTROL SYSTEM FIVE & 80/100 ' 661 61)1) 55.30 5.80 0.00 ARTHUR E I SENSEEK FIFTY & nQ/100 6 6[ 900 5 0.0 0 5.14 3 50.00 0.00 E JEFFR I ES BANKNOTE CO L FOmY too & 92/100 v 661 901 •0162.12 4 2.9 2 0.00 KELLOGG SUPPLY CO INC ONE ifUNURAU SIXTY 1HRE1£ 31/100 6 6A 902 163.51 163.31 0.00 A L KENDRICK PETTY CASH FUND SEVENTY Five & 87/100 '414 66% 1303 $ 73.57 75.57 0.00 ALBERT L KENDRICK six & 33/100 cy 661 =)0ts 'a 6.53 6.33 0.00 JOHN A LAMB I E 00 ENGR EIt311T & 90/100 t'f 6 M 905 .,5 4.10 8.90 0.00 LEE'S AZUSA PAINT 10 HUN01010 31XIY NUNS NO/ICO ,cv 661 906 'S 20.00 269.00 0.00 LEGAL BOC4< STORE INC 3IXTEEi1 & $0/11;0 1w 661 `1301 ;t 16.30 16.80 0.00 MARLOWE MADISON PETTY CASH FUND FORTY & 40/100 iv 661 ']08 $ 40,413 4 0.4 9 0.00 MAGAZINE PUBLISHING DIV fhELVE & +"0/100 im 661 901 S 12.00 12.00 0.00 R MARTINEZ JUGADORES CLUB Ti1E."1TY FIVE & N0/I00 fj? 661 910 15 25.00 5.143 25,00 0,00 MARX BROS FIRE EXTINGUISHER CO THREE & 10/100 vi 6 61 911 'f3. 3.15 3.15 0.00 MAXWELL INDUSTRIES INC 11finTY no & 813/100 vil, 661 912 fs 32.03 32.88 0.00 348.05 223.75 74.58 49.72 348.05 O 223.75 0 7 4.5 8 O MOBILE RADIO INC TIIREE 1i}►I)RED FORTY C16111 & 05/100 ::r 6 6A )13 ,S 343.05 223.75 74.58 49.72 49.72 0 0.00 THE NATIONAL CASH REGISTER CO ONE hUtWIED FORTY 3EV113 & 64/100 it 661 910 $ 141.6 At 147.64 0.00 NATIONWIDE PAPERS INC ONE HUsIAM13 9EVEt IM"I & 10/100 1.1 661 ')1 1 S 117.10 15.48 10 1.6 2 0.00 FRANCIS L NORMAN'S NURSERY ONE HUM)RED fifty SEVIN ,1! 50/100 A_f 6 M 912 It 157.90 157.50 0.00 HAROLD J OSTLEY TAX COLLECTOR TWO HU,"010 Miff NINE & 64/100 1"1 6 41 913 241.62 5.329 249.62 0.00 L J PADDOCK CO FIVE & 65/100 ` q 661 914 51.66 5.66 0.00 MRS BARBARA PARKS I<fi0 HUNUR90 f i rly & :w/j00 `el 6 61 `i 19 'u 75 OAO 5,143 25 0.0 0 0.00 PASADENA WHOLESALE ONE huNDREU THIRTY Oa & 25/100 to 661 916 `r 13 1.2!3 131.25 0.00 G J PAYNE CO 911JU11Y WE IfUNUTAED 31ATEE3 & 21/100 ,s4 6.11 911 �57. 116 27 5.329 7,116-27 0,00 PITNEY BOWES INC EIGHMEN & 90/100 FE t 6 M 9113 'r 18.'30 18.90 0.00 PRESTON WEED CONTROL CO SEAMY T141 KE & 60/100 166 661 919 t 13.60 73.60 0.00 PUBLIC PERSONNEL ASSN FOUR & NO/100 °tiV 6 5l `}20 'S 4.00 4.00 0.00 QUALITY ELECTRIC t'1t?1411M & 03/100 jut 44% 1921 'i 1`1.03 19.03 0.00 REALTY TAX 86 SERVICE 00 NUITY DIVE & c�0/100 "sit 4 61 922 123.40 25.00 0.00 RED CARPET SERVICE ONE hUMA10 fifty EIWIT & N01100 tint 661 923 IS 130.00 158.00 0.00 SAN GABRI EL VALLEY GUN CLUB fOHYY too &► +`io/104) '* Y 6 alt `)24 1, 4:2.00 42.00 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifled copy thereof to the City Treasurer and shall retain a certifed copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ '�� t) j�� e�; �>eeex Adopted and approved This _L .day of �(i�r �z�-�/ 19 of the City of Azusa at a regular meeting thereof held on the 6 -tJ-) day Noes: Councilmen:— (/ of :4,caLA-)19_�L by the following vote of the Council: ^ /JAbsent: Councilmen: xQ CITY 5 MAY'0111 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUEDWi1R(j/�IE,%MOUN7 (WRITTEN) _����� i5,,_,,1V' DATEGI'r.,�,+:`' � �-s•:w9�P�Ta'" r�"�. ..�WAR7�AhIT �� �:t. OTHER FUNDS LINE i IJMt�ER r;,�y y'A GENERAL LIGHT WATER PARK1 L: y ivy' i NO. AMOUNT PROOF COUNTY OF LOS ANGELES RD (DEPT FIFTEEN HUNDREI) THIRTEEN 71/100 6 f4 066 1.513.77 0.00 PATRICK H COX favi1Y FIVE & tt0/104 A;_1 6 61, 867 S 25.44 5,143 25.00 0.00 COX AIR GAUGE SYSTEM INC NINE & 10/100 Ird1 661 863 'x4.10 9.10 0.00 ` CROWN COACH CORPORATION Fifty FOUIi & 1'(/100 Aa 6 6t 86 `) .S 54.L 7 5.720 54.17 0.00 JOHN DANGLEIS FoalY N1 n. & 50/100 w 661 870 754750 49.50 0.00 DAV I ES CHEVROLET 1 NC TiwEi`I'tY 6EVEN & 30/100 "tit 661 all 1 21.30 5.720 27.30 0.00 DEURI CK PRINTING CO 100 HUM1110 TCluffY & ga/IOU ;tit 661 a72 15 220-02 22 0.5 2 0.00 A B DICK CO 111IR1*Y 61i31i1' & 30/104 -W 661 873 IS 313.30 2.94 5,730 35.36 0,00 004NEY FERTILIZER CO Fifty FIVE & 3'(/100 66% B74 t 03.57 55.57 0.00 DUARTE TREE SERVICE AURIEEN HU.`itR10 & t1U%100 1 bot 673 '5L400.00 1,400.00 0.00 DUNN EDWARDS PAINTS SEVENTY 1101iT 1% 46/100 3 4T 376 --570.46 78.46 0.0 0 EASTMAN KODAK CO tweNrY SEVEN & 04/100 ;��� b 6A 0-17 27,174 27.04 0.00 65.92 2410.80 ELECTRIC SUPPLIES DISTRIBUTING TaEi`1TY FOUti HUmau mutry !%m & 7a/100 'a 6 41 37.3 Z476.72 2,410.80 Z410.8 0 0.00 EXCEL ENGR CO ONE HUN0110 & 110/100 XiV 661 87 4 ,t 100.00 10 0.0 0 0.00 3 F I LMS INC ELEVE4i & 65/100 art 661 138 0 '.t 1 1.4 5 1 1.4 5 0.00 C J FLYNN FORTY Two & HiQ/1013 An 661 list 's 42.00 42.00 0.00 FOOTHILL MOTOR PARTS N11411EVI & 63/100 .vi 6 (it a82 S 0.13 19.13 0.00 FOOTHILL STAT I OEIRS FORTY IS 44/100 r.:y 661 803 Is 4 0.4 h 4 0.4 4 0.00 FORD AUTO BODY FGUiR tiu:wtO FIFTY & No/100 :!W 661 834t, 450.00 450.00 0.Q0 FOOTHILL MOTOR PARTS FOUit Is 54/100 _ 4 661 id85 S -14,54 4.54 0.00 PAUL D FOXWORTHY HELVE & 36/10+0 r l 6 6A 8136 1%12.06 12.56 0.00 PAUL D FOXWORTHY PETTY CASH TACITY FIVE & 43/100 evi 66% 83 i S 23J 3 20.15 5.720 5.28 0.00 GENERAL ELECTRIC ONE HUMRE0 FIFTY SIX & 74/100 rw 661 SJ.3 '1; 156.711 156.74 0.00 GENERAL TELEPHONE CO ONE HUNURE0 E1wity & Oil/100 101 661 88? Id 0.02 180.02 0.00 GENERAL TELEPHONE CO EIGHT hUNDRE17 '11<hENTY N in& T6/100 K3 6 4t 090 t32�3.76 829.76 0.00 G J GERRARD & CO T-AENYY FIVE & 1371100 13 W1 661 341 3 25.5y 25.57 0.00 G I BRALTER SAVINGS & LOAN ASSN thVIVY ONE THOUSAW,3 SEVEN 101,71111] Fifty & 5.329 2 1,75 0.3 8 0.00 38/100 b bA €39 2 T:, 2 1. 75 0.3 8 GI LSABI ND CONTRACTORS Fifty 111REl1 14multEU FIFTY EIaHr & 55/100 w 661 093 .6 5.358.55 5,358.55 0.00 GLENDORA HOSPITAL FIFrY TNRgE & g5/10U ## 661 $94 553.25 53.25 0.00 GLIDDEN FOOTHILL PAINT CO ThELVE & 43/100 6 tit 815 S 12.43 12.43 0.00 ROBERT GRAVES tAIL iTY FIVE & NO/1130 r 6 6A 89 6 5 23.00 59143 25.0 0 0.00 N1 n 00 16 bt 811 ,� 39.11 g 0 Section 2. That the City Clerk shall certifyto the adoption of this resolution a d shall deli r a certified co thereof toottjhe Cit Treasu r and shall retain a certified copy thereof in his own records. A y` f I hereby certify that the foregoing resolution was duly adopted by he City Council p Ayes: Councilmen: t �{��L[�GfG9/; -��� //%'!� g��c Adopted and approved thisC14 e�6day of of the City of Azusa at a regular meeting thereof held on thday Noes: Councilmen of 19YDI- by the following vote of the Council: Absent: Councilmen: .,, .. ... ,., I y. OR �'' 1 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED NARRANT vd RRA '- ''..[( W�IRj! T AMOUNT IAAtITTENl�3 �. '_" dATC} r;= ",,�`;. -.�j, ->- NUMBER �;;k2Y'%-T T,� FUND OUT OF WHICH PAYMENT 15 MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT ROBERT K SAND®ICK FOUR HUNDRED 8o NO 100 NOV 6 61 834 $ 400.00 400,00 0.0 V IRGI L D SMITH ONE HUNDRED 8o NOVIOO IdOV 6 6.1 835 $ 100.00 100.00 0.00 43,374.70 7,102.69 4,236.13 4,325,08 569.77 5,720 600.86 CITY EMPLOYEES PAYROLL ACCOUNT SIXTY FIVE THOUSM1p TWO HUNDRED SIXTY SIX 5,730 57.30 0,01 CR 8e 72/100 WV 6 61 836 x',65,266.72 5,720 .01 0 0.01 JAMES MI LLER SIX 80 71 /100 I'10V 6 61 837 $ 6.71 6.71 0,00 A B C REFRIGERATION SERVICE Tli°atVAIt FIVE A NO/I00 =V1 640 833 25.00 15.00 10.00 0.00 ACCO CONSTRUCTION EqU I PMENT LV49 HUl1[lIZEI3 FIVE & 19/100 `,1t 661 831 'a 105.1 `) 5,720 105.19 0.00 ADVANCE ENVELEOPE MFG CO INC ONE hu"'A AEU NIM & $0/100 4}4 bbl 340 w 10'].00 58.50 30.78 20.52 0.00 A3XAD(&9XKX AETRON T111IRTY T11NEE & 21/100 110 661 d41 It 33.21 33.21 0.00 ARBOR NURSERY 3IX IIUtwilEU S11,ANTY 3IX & 20/100 *.91 b bl 1342 'Po 67 6.2 0 676.20 0.00 ARTHUR ENTERPRISE OINE hUMORED FORTY THREE & '13/100 >--ov 69l 843 S 14 3.7 3 55.57 88.16 0.00 ATLANTIC RICHFIELD CO FOU11 1WW010 EIGHTY 1111ME & 91/1100 *'v 661 844 '.°t 483.97 324.69 95.57 63.71 0.00 ATLAS COVERALL & UNIFORM SUPPLY F1do HUMIED SEVENTY OaNE & IS/1100 s�-'$ 661 Ohs � 3't i.1g 92.70 98.79 65.86 13.80 0.00 AZUSA FOOTHILL KENNELS T,91ErITY SEVEN Ili 130/100 f r b 61 846 It, 2'1.110 27.80 0.00 AZUSA HERALD 11106 HUCIURQ0 V11111Y N16E >&'15/100 �1 661 847 3311.75 339.75 0.00 AZUSA SIGN & SILK SCREEN INC TalMly & NO/160 660 84'3 S 20.o0 20.00 0.00 AWAXA11KRKXUXURS AZUSA 'WESTERN F031y SIEVVI & 20/100 6 $47.20 47.20 0.00 B 8o K ELECTRICS SEVEN & 36/1100 < 1 661 830 7.36 7.36 0.00 J E BAUER CO ME HUNUREU 31r1E1Y & 63/100 tyr 651 651 15 54 0.63 59 0.6 3 0.00 BECHTEL CORPORATION ONE HUNUIZEU FIFTEEN & 12/100 -1y 6 61 052 'D 113.19 115.19 0.00 BILLS SPORTING GOODS FORTY NINE & 11000 74 661 tis 3 P 411.7 7 49.77 0.00 R R BOWKER CO 111131Y THREE & t-40/100 .0v 661 B34 S 3 3.0 0 33.00 0.00 BROOKS PRODUCTS INC ONE iiU A)RE0 141i'llY EICJIT & 70/100 6 M 1353 `; 11J..1a 198.78 0.00 BURKE WILLIAMS 8o SORENSEN 4111E & 2000 r,Ti 661 836 51-21 1.21 0.00 BUREAU OF BUSINESS PRACTICE T.IEurt Otte & a0/100 =)`i 661 07 15 71.30 21.30 0.00 CALIFORNIA HARDWARE CO 3EVIVIT-t MAKE & G9/100 ;a;r 6 3t 1353 13.49 28.61 16.05 25.74 5.720 2.69 0.00 CALIFORNIA PEACE OFFICERS ASSOC nlra & ino/100 '-cv 661 85') 151-00 9.00 0.00 IRA R CALVERT lF' I t TEEN & a/mal >fjr 661 d6 0 $ 15.24 15,24 0.00 CENTER STATIONERS FORTY FIVE & 2I�:/100 ".0 6 6l d6 1 15 43.27 24.75 17.80 5.720 2.67 0.00 CITY OF AZUSA LIGHT 86 WATER T►1E1"ITY TOO i1u""AE,0 TAE.4TY TOO & 19/100 1V 66l 862 s?Z222.19 93.43 1,960.63 168.13 0.00 CONSTRUCTORS SUPPLY CO THREE HUMMED "1111111TEEN & 42/10(1 ryr 661 d163 S 313.42 313.42 0.00 C R COCK TAIL ITY ONE & 16/100 'ail d 6l 364 1.16 5.720 21.16 0.00 EDWARD A COONEY rl!) ITY T11111M 1113/100 '#ON 661 863 13.44 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution a if Zshlldel' r a certified copy t .ereof to t�eyCiity Trrea , rer and I retain a certified copy thereof in his own records, hereby certify that the foregoing resolution was duly adopted by the City Council Ayes; "men:�X� //�� �� ��j� Adopted and approved this day of Y �L �'•` 19 C /� r� of the it of Azusa a a re ular meetin thereof held on the 61? �L day Nde1, ien: of 19 by the following vote of the Council: Absent. Councilmen YCITYCLERK e%� AYOR