HomeMy WebLinkAboutResolution No. 5300•
RESOLUTION NO.-* 0O
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALUSA 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 re.-. a as follows:
Se'-, the following claims and demands have been audited as required by low and that the some are hereby allo- 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 pfVJ shall deliver a certified copy ther
I hereby certify that the foregoing resolution was duly adopted by the Cit ncil Ayes: Councilmen: 4,4-A
of the C�iq of A Usa at a regula meeting thereof held on the ?�-0-1 day Noes: Councilmen:
of- 96�111 by the following vote of the Council: Absent: Councilmen:
ct'ry CLERK
T 1 -
the CltJreosurer 9d shall fain (I Certified copy thereof in his own records. 41
Adopted and approved this day of 19
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OT
OTHER FUNDS
To WHOM ISSUED
YVARWAT1,AMOUNT (WRITTEN)
WAR9ANT,
NUM
WARRANT
TOTAL
LINE
PROOF
NO.
AMOUNT
ESTE N -B E LT I NG
Ifto Aumaku itirmy six & gilioo
A? 50 45:1
21) 6 .()1
5,720
286.91
0.00
UILLIAMS LUN13ER YARD
rava-1 4 40/10t)
ly 5 184% 453
S 20.40
20.40
0.00
STATE EMPLOYEES RETIREMENT
NI N9 T1100AND FIFfY 20/100
IV $ ?A11 45 4
9.07 0. 2 a
48 1.63
28 0.3 7
5, 14 2 1
. 28 8.2 8
0.00
$
191,815.39 T 0i
!t 0.0 0
53,866,94T
P
3
3,594.767
53.866.94
2
3,, 95 3.84 T U
35,594.76
1
4.394.58T
23,953.84
1
4,394.58
2.87 0.00 T t.
6
1.13 5.2 7 T
0.00
SEP 5 61 IT
19 1,815.39
2,870.00
61,135.27
0.00
COAST NURSERIES
FAVITY & 16/100
V 561 43 5
120.16
20.16
0.00
0 & G CONCRETE OUNSTRUCTION
rottim rouit nursiato rouarfEn &
-E? 5 61 456 '
-v 1). 414.1 S
t
5,329
414.7 3
0.00
A B DICK CO
ONE HU,"40RECII FIIFIY VOW fi 44/1100
V 5 61 451
5 134.44
5
10.92
143.52
0.00
$
20 1,404.72 T (h
53.877,86T
n
2
5,953.847
,013.527 t-
7
,550.00T
0.00
3
3,594.76T ;r
f yg9 1
,414.747 ko
N.
Section 2. That the City Clerk shall certify to the adoption Of this resolution pfVJ shall deliver a certified copy ther
I hereby certify that the foregoing resolution was duly adopted by the Cit ncil Ayes: Councilmen: 4,4-A
of the C�iq of A Usa at a regula meeting thereof held on the ?�-0-1 day Noes: Councilmen:
of- 96�111 by the following vote of the Council: Absent: Councilmen:
ct'ry CLERK
T 1 -
the CltJreosurer 9d shall fain (I Certified copy thereof in his own records. 41
Adopted and approved this day of 19
� �7 I
RESOLUTION NO. ! +'r-� 6 _
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:
FUND OUT OF WHICH PAYMENT I$ MADE
TO WHOM ISSUED r,;� ;�." WARRAftj AMOUNT IWRITTEN)S _; ** M ATE a=
'j _. YAftRA 1 ARRA r
'� a._ 9T NUIp� R TOTAL GENERAL LIGHT WATER PARK d _� Q OTHER FUNDS LINE
�*� ►" NO. AMOUNT
PROOF
't
--LOUIS THE TAILOR f1fTY FIVE 11/100 5 4t 41)
'�. 5 5 .ry 1 55.91
0.00
MAY04ELL & HARTZEL L TO HUMMED FORTY 0A 4 24/100 y 5 fat 420 $ 741.24 241.24 0,00
ROGER ME LENDRE Z f 1 ve & w/100 17 561 421 155.00 5.00 0.00
JAAIiES MLLLER SIX & '11/100 Lp $ 61 422 S 4.11 6.71 0.00
MOB I LE COMNUNI CAT ION CENTER FIFTY MINE & 54/100 -1P 1) 6A 423 ,159,54 59,54 0,00
MOBILE RADIO TIME HUMAEO 7AVITY f (Ul & 55/100 r? 5 61 424 S 324.55 20 0.2 5 74.58 49.72 0.00
MOB I L SWEEPER ONE 1111)MRE0 SIXTY Ts,'10 & 62/100 to 561 1+25 S 162.62 5.720 162.62 0.00
MIKE M ONOHAN FIVE & 140/100 Vii' 561 426 S 5,00 5.00 0.00
N+UTUAL CREDIT BUREAU TO & 43/100 QEF Sol 477 $ 2.63 1.58 1,05 0,00
NATIONAL FIRE PROTECT ION ASSN TVIEUTY i tot & rz IGO j3 561 42d `, 2'3 Q0 29,00 0,00
NATIONAL RESEARCH & CHEMICAL SIXTEEN & at/10f) LIP 5 6A 42`) $ 16-27 16.27
0.00
NAT I ONVV1 DE PAPERS THREE IMMURED NMEE3 db X9/1 q0 W $ 61 430 ,S 311).58
31.59 0.00
FRANCIS L NORMAN NURSERY 31 XTY MIME & 0/100 EP S 51 431 163.00 63.00 0.00
L J PADDOCK & CO FIFTY ONE & 24JI00 E? 5 61 432 15 51.24 5,720 51.24 0.00
DON PASLEY RORTY 311E & 73/100 50 433 `S ti 6.73 It6.73 0,00
PIRATES TREASURE COVE 31XTY SIX & '181100 & 5 6t 434 15 6 6.7 4 66.78 0.00
PITNEY BOWES ONE HUMURED SIMEEN & 06/100 ifs 51st 435 !14.06 116,06 0.00
RABJOHN I NO 014E HUM)RE0 fairy [Hive['{ Is Pi0/100 Q 5 63 436 147.00 88.20 58.80 0.00
RAY LITE GLASS INC MIME IiU IUM0 fORYY 31X & 50/100 E? 561 43'1 , 346.30 346.50 0,00
REALTY TAX & SERVICE T►'IENTY five & NO/100 S 61 433 '525.00 25,00 0,00
ROBERT SANDVVI CK PETTY CASH TAENTY f COR & 119/100 W 5 6t 43`) 74.19 24.79 0.00
FRED H SAHHAR NiD TE14 & ;14/100 568 440 10.00 10.00 0.00
SAN GABRIEL VALLEY UMPIRES ASSOC ONE 11U1'>C1AEU P1011Y SIX & 1`10/100 56A 441 1')4,04 196,00 0.00
SAV ON DRUG STORE ttllm & 54/100 5+ 1 447 iS9.54 9.54 0.00
A S SCHULMAN ELECTRIC TAENJY Food 11)►0URED TI11ATEB►1 & 61/101) 5 tit 44 3 S 2413,61 2,413.61
0.00
MRS DO ORES SCHULTZ ,40/100' .P 561 444 'S 3,00 3.00
0.00
MRS L VVRENCE sOFONI 0 MR19 & r10/1Oo , ly � �1 y45 10 3.0 a'
$0 CALIF EDISON C0 fITTKC4 HUPIMED SEVU11Y 01`4I x;1.571.3T 4 & 02/IOU i }fit 446 ' 1 57 1.52 3.00 0.00
SO CALIFORNIA EDISON CO [roar'( EIGI1T & 1+0/100 561 441 X43.00
48.00 0.0 0o.0 0
SOUTHERN COUNTIES GAS CO "141Y Tits? & 0/1011) 5 51 443 � 22.64 2 2.6 4
0,0 0
THE UNITED SEAL CO
IRS LORENE SUMBOT THREE & 50/100 � g bt 4rs') S 3.34
3.50 0.00
31EVVITY 130 & U1/100 4 $61 430 12.01
7 2.0 1 0.00
THC;AAS HOUSE M WERS THIO itUivaEU f r -Ir & no/iotj .Y, 561 45 i 1 's 250.00 O �
r
Section 2, That the City Clerk shall certify to the adoption of this resolution e shall deIiv�tifed�y Cher of to the C Treasure and shell retain a certifed copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council �. cps:: Councilmen� a Uhf '� t��dc� Adopted and approved this �/ day of ��., 19...__.._.Z�
of the City of Azu _a
at a r gut r meeting thereof held on the day i Councilmen: '
of_ r 19 by the following vote of the Council: n Absent: CounciCITY CLERK
lmen:Q�
117!, ( j a l
Ill i'I I L ! I I I I I I i t
RESOLUTION NO. d
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 sh II delive a certified copy th reof to the City
� Tr�ea urer cio shall retain a certifed copy thereof in his own records. _ D
I hereby certify that the foregoing resolution was duly adopted by the City Council _s: Councilmen:'�""'-_�-�` Adopted and approved this day of ,y {19
of the City f Az sa at a regular meeting thereof held on the `�r day Noes: Councilmen��
of 19� by the following vote of the Council: n Absent: Councilmen:
CIT�RK
1,
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL LIGHT
WATER
PARK
Q
111(�r'1CA/
by
OTHER
TO WHOM ISSUED -'R AR NT AMOUNT IWRITTENI WARRANT
.,
{¢� DATE i 91.[T.=,Y."�
r :. �2 NUMBER
WARRANT
f+ TOTAL ;, r
FUNDS LINE
PROOF
-
NO.
AMOUNT
CITY OF AZUSA L & Vi NINETEE,i 111WIMIE0 M1,0111Y MO IS 53/100 931 386
:rW)3253
72.22 1607,38
252.93
0,00
CONSLEY & MONT I GNY f IVIL HUNOMO MHTY ONE & Woo 541 '387
15 !141.11
.329
54 1.7 1 0,00
EDWARD A CONEY r i vi" & 68/10 :' 541 303
12 (16 0
2 0.6 8
0.00
CUSTOM GLOOR COVERING SEVeirY Six 1 55/100 ° 1 S61 38')
-,S76.55
76.55
0.00
E S A SUPPLY CORP 160 HUN01193 ONIE & d0/100 ly 561 390
1201.40
201.60
0.00
ECONOMY SUPPLY & LINEN CO 1.40 I11U48JACO TW1VITY Five & $0/10') Sol 391
'1 22 5.6 6
109,17
116.51
0.00
ELECTRIC SUPPLIES DIST CO EIGIff HUMHEO '(1113TY & "13/100 S6 392
15830.13
46.18
784.55
0.00
CARL E NTENMAN 011►11EEN 11111 51/10f) 1561 39 3
151351
13.51
0.00
F I LMS INC Tt1110 HUMIED F0111 f I ve & to/100 S 6t 3') 4
tA 24 5.10
24 5.7 0
0.00
FOOTHILL PHOTO SEIWICE FIFT't lao & '11/10() $ot 395
5231
52.71
0.00
FOOTHILL STATIONERS TE3 & 22/100 S 6l 396
$10.22
10.22
0.00
PAUL 0 FOX4ORTHY TAELVE & 54/100 t S 61 397
S 12.36
12.56
0.00
GENERAL ELECTRIC NINETY FOUR (MOREL) 1`1IVOY SIX & '19/100 3 6t 39-3
q 42 6.7 9
0 426.79
0.00
GENERAL TELEPHONE CO ONE HUI`131M EIt3I1TY 31X & 33/I00 561 3()4)
"� 106.03
186.93
0.00
GENERAL TELEPHONE CO ELEVEN & 44/101) S 4t 400
1 1.1itl
1 1.4 4
0.00
GLENDORA HOSPITAL 31x & tiollGo S61 401
; 6,00
6.00
0.00
GLENDORA HOPI TAL SIVENrY five & 23/100 S 41 402
75.25
75.25
,
0.00
GRAYBAR ELECTRIC CO SIXT$En & 98/loo 5 bit 403
' ► 16:13
16.98
0.00
HALPRI N SUPPLY Ti1E+"ITY & 09/10(! M S Dl 1104
'.5 24.04
20.09
0.00
R J HASSETT CO SEVEa`1itta nt0UI3tva Irma iIUI'ui1i17 Sot 445 ;'
11. 141).3
10 409.58 E
939.72
0.00
F t YY NINE t4 30/100
HOk,ELI TE SlXTEEt1 13/1 S fit 406
.S 16.13
16.13
0.00
HOViALND ELECTRIC WHOLESALE ONE hUNIJRE0 TEt1 & 41/100 561 447
1" 11 01.►)1
13.99 2.99
9 3.4 3
0.00
MRS BETSY HURLBURT TfIREE & 1`40/100 S61 4413
It 3.401
3.00
0.00
INDUSTRIAL ASPHALT 140 10"0310 FIFTEEN & 34/100 56A 40`)
IS 213.34
215.34
0.Q4
HERBERT JACOBS FIT TEEN & NO/100 1 3 6t 410
$ 15.00
1.5.00
0.00
0W I GHT KENDA LL Taro I tuaEo v 1 rri & wh oo 0161 411
''S 2!110.0 0
5.143
25 0.0 0 O.o 0
A L KENDRICK 3EVE11rY 22/100 ` $ 61 412
70.22
73.22
0.0 0
ALBERT L KENURI CK SIX & 33/100 '_'' Sol 413
6.53
6.33
K I LPATR I CK & CO MINIM 31X & 10/100 got 414
M5 9 6.1 tl
9 6.10
0.00
KINURSERY f IYE & 34/100 'a 561 413
35,.10
0,4 0
H C LAWSON CO ONE "WIOAEU SlAfy SIX & 19/100 d S 41 416
S 166,10
35.10
0.00
LOS ANGELES COUNTY ROAD DEPT "Fly 111011113*10 & N01100 561 41I 15
a 000.00
166.19
0.00
LOUIS THE TAILOR f1frY THREE & 03/I00
, 329 50.000.00
0.00
{ 5 o 41-1
X33.03
53.03
� �
_
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution sh II delive a certified copy th reof to the City
� Tr�ea urer cio shall retain a certifed copy thereof in his own records. _ D
I hereby certify that the foregoing resolution was duly adopted by the City Council _s: Councilmen:'�""'-_�-�` Adopted and approved this day of ,y {19
of the City f Az sa at a regular meeting thereof held on the `�r day Noes: Councilmen��
of 19� by the following vote of the Council: n Absent: Councilmen:
CIT�RK
1,
TO WHOM ISSUED
CITY E hPLOYEES PAYR (t..L ACC CUNT
F
JAMES ALBERT
MOAAN HGELL INC
GRANT RAYMOND & CO
UNITED STATE POST OFFICE
ALMA BROS STAR MOVERS
ADVANCE ENVELOPE MFG
AMERICAN INSTITUTE OF PLANNERS
ANTER I CAN PHOTOCOW EqU I PIoENT
APPLIANCE SERVICE CENTER
ARNO$ PACKAGED PARKING
ASSOCIATED COIN AMUSEMENT CO
ATLANTIC RICHFIELD CO
ATLANTIC RICHFIELD GO
ATLAS COVERALL
AZUSA HERALD
B & K ELECTRIC
BAILEYS BINDERY
BANCROFT NHITNEY
DERRELL BAUGHMAN
BECHTE L CORP
B I LLS SPORT ING G ODDS
BUCK DOES IT
BURKE VVI LLI AIvS So SORENSEN
BURROUGHS CORP
CAL ELECTRIC CO
CALIFORNIA BALLOON CO
CENTER STATI0l`ERS
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 arnounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
RANT AMOUNT (\NRITTF ) DATE WARRANT, WARRANT
r " -x'' ,.
NUMBER" " TOTAL �' $:"_=,• GENERAL. LIGHT WATER PARK
0
SEVENTY SIX THOUSAND THREE HUNDRED EIGHTY
TAILVE & NO/IaTuEE , 09/100
TEN THOUSAND THREE HUNDRED NINETY SEVEN
TWO HUNDRED F 1 FTMIRREE & 81 /i OPS
THREE HUNDRED TWENTY SIX & NO/100
T110 HUNURED F 1 E rY & W/100
T111t o HUMIAEO 11,11 ode 1Y r1I r,1E & 33/100
ravay & ti hoo
r11I3TY SEVEN & 28/100
mat witatEU Yom & 5o/IOU
rol & ra01140
0,111<TEw & r1oh00
FOUR 10ME0 rQuaTErm & 73/100
revo itumii ow/100
ONE ItUhURIG 3EVENTY a 80/100
Otte i ILMORE!] 11ilaly SEVEM & al /100
SIXTY Tao & .17/100
six & 24/100
1411,14 3, 90/100
IMATEP1 a 46/100
FIVE HUNDRED SKYE 1TY FOUR & 46/100
141taly FIVE & 4/100
r IViTY FIVE & PCO/100
rMAILE hUtait ED 111 IRYY MCI & 30/100
ONE HUNOR90 riltierY FIVE & rN0/100
Tway noir NUNUm ioary FOU►t &► aU/104
r,tlNKIEVI a 33/10+
rt'1E�`4TY rl ate & ii/1o0
`� 0.0 0 T fit
$ 0.00 0.007' r 0.007
50,090.56 7,265.13
S 61
358
,, 7 6, 38 3,0 9
561
354
'S 17.00
S 61
360
a 10.397.78
5 61
361
$253.81
5 61
362
$ 326,00
S61
363
Ix 210.+00
Sol
364
S299.33
S 6t
363
'S 20.00
+S 5t
366
37.28
5 61
367
1-130450
561
363
-510.00
5 61
36 1)
It 15.0 0
5 ht
370
L 414.72
$61
371
r 200.12
Sol
372
17 0.a 9
5 of
313
u 13 7.2 1
561
3714
S 6 7.7 7
5 bel
373
rt 6,74
Sol
376
'to 9.1)0
5 6t
371
t 3.46
'! 61
371
t► 9'14.46
$61
37`)
95.29
561
3130
X25.0)0
561
381
't 33"1.3 0
561
382
'1;11 195.014
3 6A
383
2844.20
5 b1
384
151933
561
383
' 23.17
12.00
253.81
117.90
.70
132.81
20.00
304.50
15.00
298,33
200.12
11 2,3 5
137.21
6 2.7 7
6.24
9.90
13.46
25.00
2 3.1 7
0.0 0 T is 0.00 T
412.9 8 1 358.6 1
14.397.78
OTHER FUNDS
NO, AMOUNT
0.0 O T r
548.80 15,730
5,720
115.57 77.05 5.75 9.03
6 2.2 7
6 2.27 0
91.30 60.87 7,07 7.28
37,28
69,83 46.56
32.34 1 21.56 1 1 4.60
57 4.4 6'
844.20
95.29
19.33
Section 2. That the City Clerk shad) certify to the adoption of this resolution d s all deliver o certified co t roof to he Ciityy reasurg, and shall retain a certified copy thereof in his own records,
hereby certify that the foregoing resolution was duly adopted by the C't Council as: Councilmen ✓'�� -` trL� Adopted and approved this��
of the C' of zusa at a regular meeting thereof held on the ' day Noes: Councilmen, 4
195,00
of 19 by the following vote of the Council: Absent: Councilmen4V
:n��
CITY CLERK
''MAYOR
T .... r 7 _
7�.. - I � I i j � i
IIF i I I
of
0.0 0 T
87.50
619.51
5,14:3 1 250.00
5,143 1 10.00
5,329 133-7.50
19��w
LINE
PROOF
Me]
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00