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HomeMy WebLinkAboutResolution No. 5310t1 i 1 1 1 I i I 4 f 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 same are hereby allowed in the amounts and ordered paid our of the respective funds as hereinafter set forth: Section 2. That the City Clerk shall certify to the adoption of this resolution qp.i shall dde%Yer a certified py heregLt the Ci Tre outer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �td `-���x�lC%� ���`Adopted and approved this 7th day of 19� of the City of Azusa at a regular meeting (hereof held on the ry-tiL cloy Noes: Councilmen: C:9 , of �Uz•,� 19-�q by the following vote of the Council: ^Absent: Councilmen CITY CL RK �MAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK L�G �� �'" fi OTHER FUNDS 7p WHOM ISSUED + w '- AR NT AMOUNT ! RI7�EN) ,� ea DAY. 'tl"^r WAF}RAN7�r, - �, W(. ��r �.- ><Wy' . r'. y 3 yr NUM9Eitf ^�' WAf.}R/'IT' f r-�;. +, TOYPr° LINE PROOF T►JENTY da U01100 fxf 2 61 664 NO. AMOUNT SHIELDS OIL CO '520.00 20.00 0.00 DON L SLOYER NINETEEN & 08/100 or.f 2 4t 669 S 11,80 19.88 0.00 30 CALIFORNIA EDISON OOMPANY THIZiY 1'NO dl► �"i0�100 :�T 2 at 666 G 3?.�]t1 32,00 0.00 SO COUNTIES GAS CO IVIENl<Y FIVE & 59%100 XI Z 61 667 `; 25.59 25.59 0.00 STATE EMRLOYEES RETIREMENT SYSTEM 3EYEPi1'Y FOUR & 86/100 `0 2 6t 66d .S 7436 14 2 74.86 0.00 3STOCKWELL & B I NNEY SEVEN INNOREU 3EVEN1Y On 90/100 �xr Z 4t 667 '5771.10 27 8.2 0 275.10 18 3.4 0 17.60 17.60 0.00 STREET SUPT 8o MAINT ASSN TE+`I & W/100 'AT '1 6t 670 10.00 10.00 0.00 STRONA BROS FIFTY & 6110/100 .'Cr 15A 611 110 5 0.0 0 5.14 3 50.00 0.00 STATE EMPLOYEES RETIREMENT SYSTEM NI►114E TIICtI 4VIO 'r-twifY [fakir & 6'r/100 r Z 61 672 1% 0 2 .rj 482.13 289.60 5.142 256.94 0,00 TAYLOR & SMITH THREE I°W AXIED E1G111Y IFI'rE & NOIf00 1 1 61 673 S 38'3.O0 385,00 0.00 THREE M BUSINESS PRODUCTS SALES t)i'tE HurJURE0 fla"TY FIVE & U0%100 'xi -161 674 fs'5 1d 5,00 185,00 0.00 GILBERT TRUJILLO SIMEl1 & 39/11:0 00 261 675 116.39 16.39 0.00 WAYSIDE PRINTERS ONE iiU6t011E0 N1141Y YOUR & 95100 .I 281 676 1 1134.25 116.55 77.70 0.00 WEED CONTROL SERVICE INC ONE HUCI140 SE'YE:ITY sEa"I & 61/100 -ICI t 6 671 , 17'1.61 177.61 0,00 WESTERN HIQHWAY SROOUCTS INC FIVE 100110 FLURTEENI & i9/100 1XI Z 9t 674 514.29 514.29 0.00 WILLIAMS LUMBER YARD IE.N & 61 100 'r.r 261 671I `v 1061 10.61 0.00 WORRELL CONSTRUCTION CO FIFTY & ri0h00 -:fir 2 tit 530 -150.00 %143 50,00 0,00 PAUL D FOXWORTHY THIRTY EIGHT & 19/100 x1 Z 81 681 30.19 38.19 0.00 64514.19T 816240T tl 742.92Y 18,740.861 ) 0,00 OCT 261 9 109.219.537 a 10,575.16r r 6�484.00T OCT 261 109,219.53 64514.19 10.575.16 a162.40 6.484.00 742.92 1 K 74 0.8 6 0.00 V010 OUR J SOLEM ONE HUNUREO EIGHTY & NO/100 OCT 261 575 $ 18 0,00 CR 18 0.00 0 0.00 64.334.19r a162.40T 742.927 18.740.86T 0.00 10 9.03 9.5 3 r a► 106575.16T Ir 6, 48 4,0 Or Section 2. That the City Clerk shall certify to the adoption of this resolution qp.i shall dde%Yer a certified py heregLt the Ci Tre outer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �td `-���x�lC%� ���`Adopted and approved this 7th day of 19� of the City of Azusa at a regular meeting (hereof held on the ry-tiL cloy Noes: Councilmen: C:9 , of �Uz•,� 19-�q by the following vote of the Council: ^Absent: Councilmen CITY CL RK �MAYOR L_L - - -- �!I RESOLUTION NO. `� 7 3/c) 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 S F:rt AYI( NT AMOUNT (wRITTEN)Y x. �,.yWx C-±, WARRANT.,, WARRANT + DATE x^, s NUMB TOTAL .�� Y FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER T ER FU S LINE PARK PROOF 5 ( o-. NO. AMOUNT JOINT ROLE COMMITTEE Tit iarY ONE & 30/10() .Kt 161 631 131.53 31.53 0.00 KI LPATRICK & CO THIMY rHAEE & 36/100 :fir tot 632 13356 33.56 0.00 KING GLOVE CO FORTY THREE &'11/100 16"t 633 :t 43.77 43.77 0.00 ` MARY KIRKENOOLL O?ig HUND'REU & 80/100 :,r. 26t 634 'S IOU0 100.80 0.00 LAIDLAWS rcualE11N & 12/loo 14r 2 61 633 'S 1432 5,720 14.12 0.00 LEISURE CRAFTS FORTY THREE 4 58/100 AT 2011 636 14 3.56 43.58 0.00 LEWIS SANE & LAWN MOWER Fool & as/100 16A 637 rS 7.25 2.25 0.00 LIGHT & WATER PETTY CASH FUND 31XTY NINE & 38/100 .:4..r 261 633 S 615a 52.78 16.80 0.00 LITH 0 ROLL CORP FQU11 hunoItED & X10/I00 wfr Z" 631) 1� 400.00 400.00 0.00 LOUIS THE TAILOR INC ONE HU+*r 110 FONtY CIO 80/101) xI 2tit 640 5 14 2.3 0 142.80 0.00 LOS ANGELES COUNTY ASSESSOR 1010 HUt"O THIRTY tHItEE & 70/100 AT Zeit 641 't 233.10 233.70 0.00 MARLOWE R MAD I S W rijo hutUAEU fifty ONE & 60/100 xr T 4t 64 Z -S251.60 25 1.6 0 0.00 J MASS ENTERPRISES 31XTY & No/100 , i g6t b43 15 GOAO 60.00 0.00 MARTIN & CHAPMAN CO LTD TWO HUNU1110 3EMI & 90/100 r.fer 261 644 I.J. 201.10 207.90 0.00 MAYFAIR CONSTRUCTION CO FIFTY & N0/140 4.1CI 241 645 `550.00 5.143 50.00 0.00 JAMES MI LLERX PETTY CASH Foar Y THAEB & 0/100 �Zr Z 6t 646 *S 43.00 43.00 0.00 MOBILE RADIO INC MINTY NINE & 50/100 Ict 2Gt 647 'D9%j0 99.50 0.00 MOTZ CONTRACTING CO ratriTY Five & ti0/1017 #xr Z 9t 648 125.00 5,143 25.00 0.00 MAXWELL INDUSTRIES INC OINE ItUNURE0 EIOIiTY NINE 40/100 Axl 261 649 ': 1.39);0 189.40 0.00 NATIONAL CASH REGISTER six HUi",UAK0 1111iitY 31X d► 33/100 'At I6t 650 X636A4 281.75 213.06 142.03 0.00 OLIVETTI UNDERWOOD CORPORATION ONE HUNUREU FIFly MMU & :4100 itr -161 651 S 15 3410 153.00 0.00 L J PADDOCK 00 r no & 96/100 -xt lit 632 -52.96 5, 7 2 0 2.96 0.00 PENNZOIL COMPANY orrE H.NliaEU EirillY All 18/ICO vc1 x 6A 653 1110. 10 5,720 180.18 0.00 F MORTON PITT CO Wil. 11001 R90 FORTY FW3 & 90/100 fxr 2 bA 654 144.10 144.90 0.00 PLAN ROOM 14ENTY FIVE & loll)/100 lict 2 OA 655 S 25,00 5,143 25.00 0.00 POMONA VALLEY STATIONERS FIFrY & 110/100 Xt 26A 656 r 5 0.0 0 50.00 0.00. PRISMO SAFETY CORPORATION TOO ifUtRIAEU 1HIRYY EIGHT 14/100 tr 261 657 230.14 238.14 0.00 J V QUINN CONSTRUCTION CO FifrY & �10/IOO .%r 26t 6513 'x50.00 5,143 50.00 0.00 RAY LITE GLASS INC FIFTY EIGIIY & 21/100 (xt Z kit 654 '558.21 58.21 0.00 REALTY TAX & SERV ICE CO faENTY FIVE & NO/100 ..*1 261 660 25,00 25,00 0.00 ROYAL EQUIPMENT CO NiarY ra0 & a3hoo, 'At 29,1 661 X2,23 5.720 92.23 0.00 SCM CORPORATION :41NErY SIX & IND/100 xt 261 662 $96A01 42.00 32.40 21.60 0.00 ROBERT SANOWI CK PETTY CASH FUND FIFTY six &a, 921100 _ :cr 2 6t 663 156.92 36.92 0A 0 Section 2, That the City Clerk shall certify to the adoption of this resolution s II deli r a ertifieyjopy�he�pf to the City Trea urer a d shall retain a certified copy thereof in his own records. 7% I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��i d4CG �J !��' j t� ,<' Adopted and approved this day of the City of Azusa at a regular meeting thereof held on the a'- day Noes: Councilmen: of 19-6 by the following vote of the Council: Absent: Councilmen:���f.L� 9 CITY CL� MAYOR II- 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 sh II del' r a ertified copy ere f to the Ity T`rea'surer ❑ shall retain a certified copy thereof in his own records.0 v I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; � �����f���� �j ��'"�� Adopted and approved this .day of-��'�`% 19�/ of the City of Azusa at a regular meeting thereof held on the A � day Noes: Councilmen- 0 of 19-4- by the following vote of the Council: Absent: Councilmen: /tv CITY CLERK YOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATERT PARK OTHER FUNDS TO WHOM ISSUED 1. ,r1r(- -, kV/+RBi1,NT.A OUNT (WRITjf '' ,. ,- ..•.. ,ii DATE \YARRANT"...WARRANT %,'r NUMBER '" TOTAL 1"' LINE PROOF NO. AMOUNT C R COOK THREE 70/100 xt 161 593 S3.73 5,720 3.78 0.00 EDWARD A COONEY T1111ATY 311VE►a & 60/100 xf 161 591) 31.60 37.60 0.00 COUNTY OF LA BUREAU OF RESOURCES NE•IITY F1 VE 3 110/104) "a 2 6t 600 'S 20.00 25.00 0.00 r A 8 DICK ONZ HUPU110 FOUTY ONE IN -W/I Ou ;11 2 (it 601 `S 141,00 141.00 0.00 DICTAPHONE CORORRATION SIxIY :Ilk & 68/IO0 .+fit 2 6 602 L66.68 66.68 0.00 EAST SAN GABRIEL VALLEY PLANNING FIFTY & NO/140 aC1 141 603 50.Q0 50.00 0.00 E S A SUPPLY CORPORATION :J UE & 53/100 �v 26t 604 '5').93 9.93 0.00 ELECTRIC SUPPLIES DISTRIBUTING SEVID111 1110 & 62/100 ;+fit 261 603 It. 7 2.6 2 72.62 0.00 CARL ENTENMANN & SON (NINE & 30/too xt 2 en 606 5'.1.30 9,30 0.00 ESS ICK MACHINERY CO T',79ul y ONE c'4 1000 ixl `t 61 _ 607 '5 21,47 5.720 21.47 0.00 FOOTHILL GLASS CO EIG111F.L4 ,4 12/100 xt 261 603 $ 18.12 18.12 0.00 FOOTHILL PHOTO SERVICE INC 3EVEN1Y FIVE & 81/100 x.1 251 604 5 70.;31 75.81 0.00 P D FOX40RTHY PETTY CASH FUND T111aly SEVEN & 72/100 ,-Ct 2Ot 410 .S 11.72 25.15 4.50 5.720 8.07 0.00 FRIDEN INC FIFTY 31 vul & x,+0/100 �Xf 21it 611 '1;57,00 57.00 0.00 GENERAL ANILINE & F 1 LM CORPORAT I J SEVENTEE M & 33/100 i"r.T 25% 612 S 17.33 17,33 0.00 GENERAL TELEPHONE CO NIN91Y NINE At 24/100 xy 26% 613 S 19.2 to 99.24 0.00 GENERAL TELEPHONE CO /1113111 IIUPMKO EIC3iirY 11181Et dEa, U/100 ext 2 6T 614 `S 1,38 3.02 1,38 3.02 0.00 GLENDORA HOSPITAL ONE HUN IR10 THIti1Y IHREE & 60/100 rx.t 2 6A 613 S133.60 13 3.60 0.00 HAMILTON LAPIN MOWER SERVICE two ItUINU iEO TI) & `18/100 ;xt 161 616 20 2.7 8 20 2.7 8 0.00 HAUSER OFFICE EqU 1 PMENT SEVENTY FIVE & NO/100 - __pct a A 617 -v 75.00 24.00 14.140 9,60 27.00 0.00 HANKINS MEDICAL GROUP 11�WIrY ONE & 60/100 Xt 261 613 S 2 1.5 0 21.50 0.00 HANN CONSTRUCTION COMPANY TAVITY FIVE & NO/100 :SC 2 tit 61') 2000 143 25.00 0.00 DAVID M HARDdICK 31XIY NINE & NQ/IOU f 261 620 x,69.00 69.00 0,00 ROBERT J HASSETT thENTY FIVE & NO/100 '.Kf 2 fit 621 23.00 5.143 25.00 0.00 HERSEY 3PARLING METER CO FIFTY MINE & 86/100 testi 261 622 55`).86 59.86 0.00 HOME L I TE FIVE 11UNDRE0 FCUM EVI & a4/100 Ix t 2 6t 623 S514.34 514.8 4 0.00 MARJORI E P HUNTER NINETY FIVE t6 152/10k1 ft 16A 671+ 1,515.62 95.62 0.00 INDUSTRIAL CONTROL SYSTEM SIX +1R 76/1110 Ixt 26%, 625 'S 6.76 6.76 0.00 INTERNATIONAL BUSINESS MACHINES EMIT" HUNUREU FIFTY & 82/100 "XI 261 626 'S 139082 772.26 21.65 14.43 4 2.4 8 0.00 INTER COMMUNITY HOSPITAL Thc4tY mol & SO/100 'xt '161 627 tv 22.90 22.50 0.00 JA R ENGI NE & SUPPLY 140 HUNDItEU 3EYIEMY FIVE & 39/100 +;,t 2 of 633 °S 27 5.5 9 5.720 275.59 0.00 GEORGE JENSINS ININEtY ONE & N01100 is 24t 621 S91,50 329 91.00 0.00 JOHNSONS PLUBSNUG ELEVVI & 81 100 Iff 241 630 `, 1 1.8 1 1 - Section 2. That the City Clerk shall certify to the adoption of this resolution sh II del' r a ertified copy ere f to the Ity T`rea'surer ❑ shall retain a certified copy thereof in his own records.0 v I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; � �����f���� �j ��'"�� Adopted and approved this .day of-��'�`% 19�/ of the City of Azusa at a regular meeting thereof held on the A � day Noes: Councilmen- 0 of 19-4- by the following vote of the Council: Absent: Councilmen: /tv CITY CLERK YOR Section 2. That the City Clerk shall certify to the adoption of this resolution shall d iver cern ed op then f tote CityJreosurer and shall retain a certified copy thereof in his own records. rhe- j hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen�'�L �j�t/v,� C_z� yzG± Adopted and approved this day of �e47./ 19 of the City of Azusa at`a regular meting thereof held on the day Noes: Councilmen -'c •f 11v� by the following vote of the Coyncil. Absent: Councilment.. /T CITY CLERK -, cz / D RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL Or' THE CITY OF AZUSA ALLOWING CERTAIN ..LAIMS 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 r� AMOUNT (WRITTEN ':).d,;� - DATEWARRANT WARRANT FUND OUT OF WHICH PAYMENT IS MACE OTHER FUNDSLINE .-.' t.'}+✓ ,WAB$ANT .-.,;g. } <�'►TOTAL ' t GENERAL LIGH WATER PARK NO. AMOUNT PROOF STATE EMPLOYEES RET 1 REMENT SYSTEM NINE THOUSAND NINETY EIGHT 80 72/100 T�2 611 568 $ 9, p �;r v. 0.40 r 49 O0, 28 0.Q� 0.0044 0.00 0,00 t O.OQ Y . 5.14 2 327 8l 0.00 EDWARD A GOONEY ONE HUNDRED EIGHTY & NO/100 T 261 569 $ 180.00 180.00 0.00 JENS J SOLEM ONE HUNDRED E113HTY & NO/100 T 2 61 570 $ 180.00 180.00 0.00 CHARLES B MC LEES ONE HUNDRED EIGHTY & NO/100 T 2 61 571 $ 180.00 180.00 0.00 FERNANDO A RUBI O ONE HUNDRED EIGHTY & NO/100 T 261 572 $ 180.00 180.00 0.00 IRA AR CALVERT ONE HUNDRED EIGHTY & NO/100 T 261 573 $ 180.00 180.00 0.00 ALEC WATKINS ONE HUNDRED EIGHTY & NO/100 XT 261 574 $ 180.00 180.00 0.00 JENS J SOLEM ONE HUNDRED EIGHTY & NO/100 T 2 b1 575 $ 180.00 180.00 0,00 JAMES MILLER ONE HUNDRED EIGHTY & NO/100 OCT 261 575 A $ 18 0.00 180.00 0,00 GERARD 4 PAQUET ONE HUNDRED EIGHTY & NO/100 OCT 261 576 $ 18 0,00 180.00 0.00 CITY EMPLOYEES PAYROLL ACCOUNT SEVENTY -THOUSAND SEVEN HUNDRED EIGHTY 5 L882.24 7,829.45 348.59 591.51 548.80 5.720 499.19 TWO & 28/100 OCT 261 577 t 70,782.28 5.730 82,50 0.00 AL KENDRICK SPECIAL FUND FORTY NINE & 40/100 OCT 261 578 $49.40 49.40 0.00 JOAN PARKS PETTY CASH FUND TWENTY THREE & 12/100 QCT 2 61 579 $ 23.12 23.12 0.00 DEPT OF MOTOR VEHICLES SIXTY 8o NO/100 IOCT 2 61 580 $60.00 6 0.00 0.00 US POST OFFICE THREE HUNDRED TWENTY FOUR & NO/100 OCT 2 61 581 $ 324,00 129.02 112.58 75.05 3.30 4.05 0.00 A & A EQUI PMENT RENTAL GO SIXTY FOUR So 93/100 OCT 2 61 582 $ 6 4.9 3 64.93 0.00 ACCO CONSTRUCTION EQUIPMENT SIXTY SEVEN 80 57/100 T 261 583 $ 67.57 3.720 67.57 0.00 ADVANCED POOL SERVICE CO EIGHT & 92/100 OCT 261 584 $8.92 8.92 0.00 AMERI CANHOI ST CO OF CALIFORNIA T40 HUNDRED FIFTY F I' VE & 08/100 OCT 261 585 $255.08 5.72 0 255.08 0.00 ATLANTIC RICHFIELD CO THREE HUNDRED THIRTY NINE & 99/100 OCT 161 586 fi 339.99 339.99 0.00 ATLAS COVERALL & UNIFORM ONE HUNDRED EIGHTY EIGHT & NO/100 OCT 261 587 $ 188,00 96.80 49,20 32.80 9,20 0.00 AZUSA HERALD ONE HUNDRED FORTY TWO & 95/100 OCT 261 588 $ 14 2.95 142.95 0.00 ARROW RADIATOR EIGHT & 50/100 OCT 261 589 $8.50 5.720 8,50 0.00 8 & K ELECTRIC FOURTEEN & 76/100 OCT 2 61 590 $ 14.76 14.76 4.00 BEN BARCLAY TWO THOUSAND EIGHTY ONE & 70/100 OCT 2 61 591 $ 2.08 1.7 0 2 p8 1.7 0 BORES SEAL FAST DISTRIBUTOR ONE HUNDRED TWENTY TWO & 87/100 OCT 2 61 592 $ 122.87 0,00 BURROUGHS CORPORATION ONE HUNDRED SIXTY FOUR & 09/100 OCT 261 593 $ 164,09 3.720 122.87 0.00 98.45 65.64 0.00 GEORGE F CAKE CO THREE HUNUREU EIGHTY SIX &r 03/100 )CT 261 594 $ 386.03 386.03 CANYON CITY PAINT FOUR & 61 /100 0.00 T 261 595 $4.61 4.61 CENTER STATIONERS FORTY FIVE & 06/100 0.00 OCT 161 596 $45.06 45,06 CITY OF AZUSA LIGHT & WATER THIRTY THREE HUNDRED FOUR 80 92/100 XT 261 597 $3.304.92 0.0 0 597.97 205.63 16 0.2 6 211.36 73,56 57 20 56.14 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution shall d iver cern ed op then f tote CityJreosurer and shall retain a certified copy thereof in his own records. rhe- j hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen�'�L �j�t/v,� C_z� yzG± Adopted and approved this day of �e47./ 19 of the City of Azusa at`a regular meting thereof held on the day Noes: Councilmen -'c •f 11v� by the following vote of the Coyncil. Absent: Councilment.. /T CITY CLERK -,