HomeMy WebLinkAboutResolution No. 5304l .., RESOLUTION NO_ !"IfM ._..._.�
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:
Section 2. That the City Clerk shall certify to the adoption of this resolution shh 11 delivevr a certified coy th reoff to th�e�i�y�Tre,,as,u�rrer nd shal�etain a certif;ed copy thereof in his own records. �t �V`
1 hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen>` `�✓z{�y"`�/ %yam `� ��� L¢d-mer Adopted and approved this day of, _ --+�� 19
of the Cityf of Az sa at a eguI r meeting thereof held on the o day Noes: Councilmen:
of 19� by the following vote of the Council: Absent: Councilmen:
,CITY CLERK MAYOR
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
l=�it44..R_�
OTHER
FUNDS
TO WMOM ISSUED
=3O#THll W6`OU`Hf `E3=(1W-G
�` �`.=1� '+N y^ ARRANT AMOUNT4.,}VY}lTTEN) x,.�,_:«. f:�'..,
t'-;'-
DATE - ° v WARRANT,.~ TI WARRANT-r•,c.
NUMBER 7 TOTAL
LINE
PROOF
NO.
AMOUNT
r1; 11 a E., V E r1l as 11
t?%s 61 531 137.22
3 1.2 2
6.00
0.00
STANDARD OIL CO
Y W0 HUNUIEU Fifty & N-0/100
$Y 11161 552 S250.00
3,14 3
250.00
0.00
STANDARD OIL CO OF CALIF
eiGaT & $0/100
.1'16 61 553 t 8.85
8.83
0.00
` 3747E EMPLOYEES RETIREMENT SYST
MIATNG,ISJ� r�lidLXY EEIGHT,g i0%I00
�1% 61 `53�i V% t�r)8,2Q
302.30
230.04
3, 14 2 1
112.695.142 %202.97
0,00 _
STOCKWVELL & BINNEY
61f1Y & 0/100
Q%661 555 S30.89
29.34
21.33
0.00
SWENSON CLARK & CO
EIGHT 10401iED EIGHT & 50/100
EPISI b1 596 '1y 130050
808.30
0.00
SY DISCO INC
FIFTY ONE & 40/140
011361 537 -551.40
3.720
51.40
0.00
ROBERT TORRANCE
"11+:ErY & +t0/106
U%Sol 55a 1r 9 0.0'0
90.00
0.00
UNIVERSAL TYPEWRITER
81(UMEM & NV/100
.P1%! 41 55'') ` 11 1a.00
18.00
0.00
VALVOLI NE OIL CO
I-AEMY 31X & 01/100
13 6t 560 , 26.01
26.01
0.00
IRENE VASQUE4
11AELVTY FIVE IS r10/100
)_?%S 61 561 -1; 213.00
5.143
23.00
0.00
*ESTERN DISPOSAL
WIE HUlVA0 1111111Y S! A, & 11:0/100
1 61 562 $ 136.00
126.00
6.00
4.00
0.00
WHITES
Ti aty IMEE & %Q/100
EY1Stit 563 13340
33.00
0.00
WILLIAMS LUMBER YARD
ThENTY & 19/100
to 164t 564 to 20.19
2.77
12.83
56720
4.87
0.00
XEROX CORP
OM'E IUNURED f01rTY X VI & 051/IOU
+1P 16 b1 963 14'3,03
149.05
0.00
MARLLYN YOST
111113TY FIVE & K0/100
.P16 51 366 'J 33,00
33.00
0.00
EUGENE HELSLEY
FY 1661 56.7 '515.00
15.00
0.00
8
202.817
7
819.40~
1'4112.98T
$ 0.00
1
467.707 IC
1,747.98r
1(%315.33T
0.00
`5 193,666.20 T a
Section 2. That the City Clerk shall certify to the adoption of this resolution shh 11 delivevr a certified coy th reoff to th�e�i�y�Tre,,as,u�rrer nd shal�etain a certif;ed copy thereof in his own records. �t �V`
1 hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen>` `�✓z{�y"`�/ %yam `� ��� L¢d-mer Adopted and approved this day of, _ --+�� 19
of the Cityf of Az sa at a eguI r meeting thereof held on the o day Noes: Councilmen:
of 19� by the following vote of the Council: Absent: Councilmen:
,CITY CLERK MAYOR
T"
RESOLUTION NO.- -.Sa.o �
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 ano shall deliv�e%r a certified cop - thee eoofff to theCity_Treass er and shall retain a certifed copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �� C - �t��i �`C!-� i�E'�i ��� '`x�/f Adopted and approved this /day of
Q fir v
of the City of Az a,regu ar meeting thereof held on the v �� day Noes: Councilmen.
of � 19G� by the following vote of the Council: Absent: Councilmen:
CITY CLERK MAYOR
I
I i I �I f I SII
FUND OUT OF WHICH PAYMENT 15 MADE
GENERAL
LIGHT
WATER
PARK
CD., A
-r-e.0-�
3•C
OTHERFUND5
TO WHOM ISSUED
., �' "' `_ ",'P WAR.4AWAMOUNT IWRITTEN),.4
-'+J
5"�N�MBER
n
DATE t "n ;W(iRRANT
}.
`„S ARRANT -.r ,.
.�.-"-+_y
TOTAL
LINE
PROOF
NO, AMOUNT
-tNTERSTATE7RU0BEVP-R0 CRP
1X Wr*)REU 11,41t.t & my/100
APO 61 51
609.00
609.00
0.00
JGHNSONS PLUMBING
rAV1111' 15/100
--t? %I$ 61 520
2 3.7 3
23.73
0.00
A L KENDRICK
NINETY & ; holi;�
%I St 521
,9 0.00
90.00
0.00
r LA DUES CAFE
SEVL41Y 91GIIf & N01100
X16 61 522
''L 18.00
78.00
0.00
RICHARD LARA
NwE1Y & cau/10+
_tPta61 523
`590.00
90.00
0.00
BUD LATTAS iNELDING SHOP
omt Iummu r 'ITY -rne & 9I/too
61 524
5 122.91
134,00
3.720 11.09 0
0.00
H C LAWSON 04
SEVENTY ONE & 60/100
#?1a 61 323
1, 7 1.6 0
71,60
0.00
LEAGUE OF CALIFORNIA CITIES
0:41E 1UN0,140 31xfy & .40/100
IS 61 326
'S 160.00
160.00
0.00
LE ISURECRAFTS
noter. & al /loo
%a 61 321
3..21
3.21
0.00
LEWIS SAW & LAWNMOWER
EIGHT & 91/101)
:1 '13 61 528
X 3.92
6.33
3.720 2.36
0.00
MARLOWE MADISON
N1:3ETY /100
.LP'%b 61 521)
4090.00
90.00
0.00
MARCH ANDS E gU I PMENT
HELVE & A SO/100
:11" 16 Ot 53 0
It 12.00
12.00
0.00
MARMION LUMBER CO
ONE Ui'iMREO 41,11,41EEN & 19/100
_U%661 531
`t 119.1'3
119.19
0.00
RAUL MAIITINEZ FERRER MO
Tii HWU31IU IFIrly & N0/104l
1Y %S 51 332
.5 234.00
5,143 250.00
0.00
MARX BROS FIRE EXTI NGUI S NER
IFOURIEVII & 49/100
LP%S 61 533
4D 14.41)
14.49
0.00
CHARLES 8 MC LEES
91X & 11/10r)
y%S 61 534
X 4.11
6.71
0.00
MERCHANTS BUILDING MAINTENANCE
Tiro 11UW319 EWITEVI & X10/l0U
_.11'`(561 535
5 218,00
130.80
87.20
0.00
MILWAUKEE ELECTRIC TOOL
r►'fWY THREE & 80/140
f %6 611 536
$ 23.30
23.30_
0.00
MOBILE RADIO
T1113fY TAO & 40/100
,v%661 537
'D 32.4(3
19.44
12.96
0.00
GEORGE MOCRE
rawly & 'Ni0/10k)
eta at 33a
'5 70.00
20.00
0.00
MOSLER SAFE CO
ronly no & 36/100
:feta 6t 33)
S22.36
13.42
8.94
0.00
MUZAK
rtiviTY 31m & 09/100
.4y IS 61 54 0
S 27.09
16.? 3
10.84
0.00
NATIONWIDE PAPERS
9EM4 IiUrfuR+o 101ATY mr. & 65/Ivo
VIS 61 541
5745.65
673.80
X730 71.8 5
0.00
L J PADDOCK CO
FIVE >iirE 66/100
LP1a 6t 94 2
S 5.66
3.66
0.00
PASADENA PIPE
ONE t0flUTAEO 31X1Y Wit 24/100Yi361
J43
lg 1.')4
161.94
0.00
PRINTEC CORP
IIIIA(Y THREE & 30/10
?%a 61 544
S 3.3.38
33.38
0.00
PRUDENTIAL INSURANCE 00
FOUA HU1110 SEVENTY SE11E3 & 92/100
V%& 61 545
477.92
470.142
4.50
3.00
0.00
ROBERT SANDWI CK
SAN GABRIEL VALLEY GUN CWB
JACK SMITH
V D SMITH
SOUTHERN CALIFORNIA EDI SON CO31XIY
N1.N1'ETY & d!U/IO0
FOIATY SIJ( & No/too
NINETY & N,0/140)
Flu & 61/100
31X THGUl NA) FOU14 IiUP�i1El3 OANE
� b3/100
CP%3 61 546
016611 547
Vt& 91 540
(Y%66t 341
3.Pt861 530
S90.00
It 46.00
S1110.00
>5.61
6+51,,401.63
9 0.00
46.00.
9 0.00
464.10 6
3.37
937.53
2.24
0.00
0.00
0.00
0.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution ano shall deliv�e%r a certified cop - thee eoofff to theCity_Treass er and shall retain a certifed copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �� C - �t��i �`C!-� i�E'�i ��� '`x�/f Adopted and approved this /day of
Q fir v
of the City of Az a,regu ar meeting thereof held on the v �� day Noes: Councilmen.
of � 19G� by the following vote of the Council: Absent: Councilmen:
CITY CLERK MAYOR
I
I i I �I f I SII
2E5OLUTION NO. _,2
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:
TO WHOM ISSUED �'. ��'�' 'Y"e.';c$' -" 1YARRANT AMOUNT 1VyR1TEN) .+
_ zY, `- X
DATE ,� WARRANT
irk• NUMBER
$ .�Y.'�RR7
F"QT L
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK OTNER FUNDS LINE
PROOF
n X-
No. AMOUNT
R C GlNN INGHAM & SON O►SIE I&JURKU FOIATY F UUK & 84/100
f? %a (A1 481
,T; 144.64
144.64
0.00
D & D DISPOSAL FOR1Y & 40/100
AP %I 48d
X40.00
40.00
0.00
t
JOHN DANGLEIS 3EVEN & 9,4/100
1P%a tit 48')
S 7.30
7.90
0.00
' JOHN DANGLE I S PETTY CASH tli t ary FIVE & 111 /100i
:IE1 %6 (It 410
IS 35.81
35-8 1 0.00
W I LLARD DECKER NO i iUICJORK0 I AvIl IY F LUR di► 98/100
!'Q to 8t 411
°5224.03
22 4.9 8
0.00
DAFFURN HARDUARE NIN1111 MREE & 06/100
V%S 4t 442
'5 4 3.86
69.42
24.44 0.00
DEDRICK PRINTING CO FIFTY 120 & '11/100
1P%6tA 493
^`,02.7'1
32.71
0.00
DUARTE TREE SERVICE ONE tHCT19AP•1D & NO/100
:0'1661 494
L5 00.00
1.000.00 0.00
ELECTRIC SUPPLIES DIST THIIitY ta0 & 69/100
0'1661 493
S32.6')
32.69
0.00
FOOTHILL MOTOR PARTS SIX & n/IOU
_Vk&61 406
.x$6.77`
1,23
.82
X1,720 4.72 26.29
E S A SUPPLY CORP 1HIltF1 PUREE & 04/100
0136t w), 1
`5 •33,06
12.33
20.33 2+�O�CR
FOOTHILL PHOTO SERVICE IALWY Wit & 133/100
(?%S 61 498
S 2`1.23
29.23
0.00
FOOTHILL STATIONERS F031Y FIVE & 90/1110
10166A 1491)
15 45.13
36.53
3.720 9.38 0.00
FOOTHILL SUPPLY wm[ & '11/100
A.Mb 6t 900
I;1.11
9.71 0.00
PAUL 0 FOXWORTHY " iEIY & NO/100
lyt6 61 901
1,15 9 0.00
90.00
0.00
G & H ELECTRONICS SEVENTEEN & 51/100
LP1111, 6A 902
� 17.01
17.31
0.00
GENERAL TELEPHONE NINK NUs a) SIXTY IMEE & u/100
?%3 61 303
063.12
963.72
0.00
GENERAL TELEPHONE CO tHREE NUtfUtIED '11111AYY 31X & 66/100
(,P1661 901
$336.66
3,329 336.66 0.00
IRENE G ILBERSTON TE3 & 1'1/100
t? %6 bi 909
.$ 10.14
10.14
0.00
GLENDORA HOSPITAL FOti1't rao & 60/100
LP to 61 506
5 42.00
42.80
0.00
GLIDDEN FOOTHILL PAINT rylwy Nl"it &'TI/100
X1641 901
52131.
29.71 0.00
GRIFFITH CO ONE [HCUSAW FIFTY 0,4E & I4/1001
x'1631 903
11.0'51.12
.031.12
0.00
LINDA GRIPPI SEVE►NTEE-3 & 60/100
_ %a 61 90')
'r 0.60
17.60 0.00
HALPRIN SUPPLY (RIE I: KNAEU FUMY two & X101100
018 4t 510
14'2.00
142.00
0.00
HANK INS MEDICAL GRUP r1113TY 141A & Ci0/IODlF
bA 513
'x, 39.0+0
39,00
0.00
8OBKEN HARTUNIAN N1►114rllt ONE flu"ViAEU N11"Aly F IVE & 60/I00
1p16 b1 512
'-5% If) 3.60
.193.60
0.00
EUGENE HELSLEY FOURTEEN & 08/I0,a
U%S fit 513
1,14.04
14.08
0.00
HOLBROCK REFRIGERATION 111131Y EIGHT & 30/100
U%661 '5110
Is 30.00
38.00
0.00
4ELTHALEE HOSACK FIFTY & tJ0/104
X16 91 519
$ 9 0.00.
g 0.00 0.00
HOWARD SUPPLY CO FGUIitEVI HUc1WEU N11itY SIX & 59/100
tF16 61 516
114:36.31)
436.59
0.00
INDUSTRIAL CONTROL 9EVENIEEN & 110/100
'E?is61 517
$ 17.00
17.00
0.00
INTERNATIONAL CITY MANAGERS ASSN Tmay & I`Jv/10o
V%6 fit 514
3000
30.00
0.00
rs�* e sd
Section 2. That the City Clerk shall certify to the adoption of this resolution { sh II deliver a er e opy t erep'to the i y Tregsurer a��l� II retain a certif;ed copy thereof in his own records. )
I hereby certify that the foregoing resolution was duly adopted b the Cit Council eyes: Councilmen Adopted and approved this day of
of the C'fy of AzVs at 2ular meeting thereof held on the day Noes: Councilmen _ U
of ' sez 1i9� by the following vote of the Council: Absent: Councilmen:._____._�_�� _
7
2'A G .~✓tet ����.
CITY CLERK
� MAYOR
[II iii I i I I I t I f
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 6E 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 �'"" �tIARR,,N AMOUNT (WRITTEN) r.v,. t
�_
r t k" • r �'�iltM9ER
WA RANT WARRANT
Q TE „.2
TOTAL:,
i
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
No. AMOUNT
$0.00
0.00Y
0.00 T N,
0.0 0 T If
1 0.0 0 T 141
0.00 T t.
0.0 0 T 0.0 0
NICHOLAS ZICHICH 1 FOURTEEN So 40/100
W18 61 458 $ 14.40
14.40
0.00
MRS VENUS DEMOS TWENTY F I VE & NO/100
sEP16 61 459 $ 25.00
5,143
25.00 0.00
r
47.936.60
102.24
480.53
519.48 11613.71
548.80 5.730
67.50 _
EMPLOYEES SEVENTY TWO p�gp �p Ep
gUo67ro0�1a+�1�
(�7��
x•720
608.20 0.000
COACCOUNT
ELECTRICPAYROLL
AMERICANITY
�1YE HUNt�tEU Ave& '38I1M�3CIi
/
481 aQ3.5�►
505,58
0.0
ATLANTIC RICHFIELD CO HANE 1APMED SEV011Y & 30/I0y
`,x'16 61 462 ')7 0.30
717.15
151.92
101.28
0.00
ATLAS COVERALL & UNIFORM THREE ItUNIIREU FUTEM & 64/101
':1?%?)61 463 31 5.a4
139.86
79.02
52.68
13.80 5%720
3 0.4 8 0.00
f
AZUSA HARDWARE OMIT & 88/109
jP1361 46111 ', 1.88
1.88
0.00
AZUSA HERANO FOUR HUN01110 ±11NE & 40/100
p%o 61 463 '5404.40
409.40
0.00
AZUSA ICE CO SEVEt1TEEi%4 as 8'.3/10L
6i 466 S 17.03
10.71
7.14
0.00
AZUSA MOTOR PARTS 111'1`0 HUNWEU FIVE & 'lit/104
' ois61 467 IS 205.12
5.720
205.72 0.00
AZUSA PALMS CAR MASH ONE NU,fiNE0 (11131Y & 40/100
'1Vl4 At 46x3 's 130.40
87.40
18.20
14.80
4.00
6.00
0.00
AZUSA VALLEY WATER CO ruo HUNCIREU t>1INElY SEVEN & SO/100
1:tP16 61 46) ^; ?07,50
297.50
0.00
AZUSA AGRICULTURAL WATER 00 TfiEP111 3EVEt1 h4i'lURIEU fill -411' 31A & "19/100
6X 1470 `5?.726.79
2,726.79
0.00
927.28
ABUS A WESTERN NINE hUINFMREU M4,1TY 3EM3 & 98/100
%w1S 6A 471 $921-10
.7 0
0.00
JOHN B I ANCH I CQ ONE HUt11k'tEU TEt1 & 25/100
"-& %6 fit 412 110.25
110-25
0.00
81 LLS SPORT M GODS Five & 47/100
-10%6 41 473 '3 5.67
5.67
0.00
BISHOP COMRANY tHREE IdIN03ED BIGHT & "10/100
&1461 474 304.70
308.70
0.00
BISZANTZ FORD EIGI-Ir Is 11/100
:L?%S 61 475 •x;3..11
5,720
8.11 0.00
BLUE CROSS OF 30 CALIFORNIA 101M ONE hUNUMEO FOUR &'76/100
.W%a 476 S4,104.r1G
3%74636
217.09
141.31
0,00
WALTER BOYKO F1FYY & NO/100
V%6 6A 471 50.00
50.00
0.00
C L BROOKS CONSTRUCTION 1E.4 & ►:0/100
'AP%4 6A 474 10.00
56143
10.00 0.00
C So Z SINGLETON ONE HUNDIACO FIFT-! WWI & 00/100
:vls61 47') It 19'1,50
157.50
0.00
CALIFORNIA CORRECTIONAL INDUST ONE 14WRd0 FORlY & 21/100
:0%6 6t 4+3 0 rt> 14 ?.131
140.91
0.00
CENTER STATIONERS FOUR & 66/100
.0, IS 61 401 •T> 14.66
4.66
0.00
CHAMBER MIX CONCRETE IVI & '10/100
'16 41 40 2 `s 10.00
5.143
10.00 0.00
CITY OF AZUSA L & W Ft;U1i1EVJ THCUSNNUKE ttU 01P)
` 116A 4a3 •t 14.934.34 10.827.62
3.034.85
1,121.87
0.00
EIGHtY fOUr� & 04/100
MRS SHARON CODDINGT fN FOUR & NO 100
.-P%a 61 48 16 4.00
4.00
0.00
C R COOK 1H131y Eluir & 5I/10 1
01661 483 ; 33.51
5.720
38.51 0.00
ELMER CORDRAY timtt1Y & No/loo
J.M 6t 4136 ,S 2 0.0 0
20.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall de*ver certified copy ther of to � City easure ,Spd shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the Cit Council r .uncilmen c �� �,� �Ly � j //ac% ¢ �',���- �� Adopted and approved this �D�Ch day of 19 -
of the GUY of zusa att a re ular meeting thereof held on the �� day :ncilmen
of 194 by the following vote of the Council: ._.,,enr: Councilmen:
ell CLERK R
MAYO
1TJ. _ - - -- _ -_ ... ... - _ _ ----
kI