HomeMy WebLinkAboutResolution No. 5366TO WHOM ISSUED
IIE511LIJTION NO.;�+
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CSIMS 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 PAYME
%V. t"A 6MOUNT ( WRITTEN) o.�TE WARR�AjiWARRANT,,
TOTAL � r GENERAL LIGHT WATER PARK
dryal
k°� z r, +�'
OTHER FUNDS
No. I AMOUNT
�i
NATIONAL FIRE PROTECTION ASSN 3EVErITY FOR & 40/10f)
4 (A La!) rs
'r 7 4.40
7 4.4 0
I
NATIONWIDE PAPERS INC NINCiEVI & 06/100
4 1A 1.353
?; 1{).86
5,730
19.86
FRANG13 L NORMAN3 NURSERY f110 F'ti1Zt'T 10 31M SEVEN & "15/100
4 to 1.1356
't, 261.73
267.75
SANDRA OCHOA 31X & 60/100
i' 4 % 1.357
`4,� 6,6 0
6.60
L J PADDOCK CO iavity SEVEn a 50/100
f1 1.833
`' 21.30
27.50
JOAN PARKS PETTY CASH FUUaTEEy dr 43/100
4 1.351)
14J#3 "
14.43
PENNZOIL CO ul to mall drt 22/100
t 4 Ul 1,86 4
0-22
5, 72 0
19.22
EEDIXX6 OMIAM PUBLIC EMP L RET FUR MWS&O EIGHT hUNUREU 3 VES 1 Y h#0
& 06/100
1.361
`S 1%87 2.06
56 2.4 7
23 6.5 0
5,14 2 10,
07 3.09
R & S REFRIGERATION SERVICE CO
� 4ta 1.862
12.39
12.39
ELEANOR E RAIH13UN POiitY FIVE & ti 7/140
4 fA 1,363
43„84
45.00
ROBERT SANDWICK. PETTY CASH FIFtY tivis & 4,1/100
4 [ 1064
3°?j)4
33.29
SIDS TIRE SERVICE AINET fEN I1UNDAED tt1E.4TY 53/1130
4 (6 1.865T.1.920138
4.15
DON L SLOYER ELEVIn & 66/10fa
.:t 4 (a 1.86-5
.5 11.66
11.66
X720
920.38
SNAP ON TOOLS T11E,vT Y 31X & 441/100
ti' t 4 tzl 1,067
'526.63
WILLIAM T SMITH TUU 10WRE0 3EVEPITY NINE b 13/100
`,� ftlr� 1.86a
27'-J.l3
279.13
5,72 0
26.65
SOUTHERN COUNTIES GAS CO EIWITY 31X & 1113/100
%(.,5 1.;76')
186,13
86.73
TITLE INSURANCE & TRUST CO 3EVV1 & 50/100
:'fit 4 fA 1.870
•.t, 1.30
!%329
7.50
DIV OF HIGHWAYS 3T OF CALIF ONE NUNUREU 11113TY SIX & 09/100
(4 1,8-11
136.01)
136.09
KATHY TURKISH 14LWY TttiU & 50/100
4 65 1.1372
27.30
22.30
VALLEY LOADER SERVICE IWO ItUNUREU Fifty & NO/! 00
4 fA 1,07-3
25 0,00
MARION J VIIRNER & ASSOCIATES FOUTA MGUS -01, & "4/100
k to 1,wf
'4.000.00
5,143
25 0.0 0
41000.00
WESTERN DUO FAST INC ONE HU14jAEU Slaty NINt A CYT/1013
' 4 $A 11873
161.47
169.47
WHITE'S Ok"A HUNURE0 11113TEE3 & 15/I CO
:" Z ty { i 118,16
a 113.15
113.16
WILLIAMS LUMBER YARD Op.E 1IUt JAE0 4111,E[V 31X & 25/IqU
43 4 1..371
196.;15
XEROX CORPORATION 0;4 HU"1]REU SIATY & 23%100
178.78
10.48
6,59
ATCHISON TOPEKO & SANTA FE RWY ONE & tib/I00
4 G 118711
;��
x
� 160.23
160.23
EDWARD A COONEY
4 fA 1.87+)
' 1.00
1.00
FIE'TY 140 & rt9/100
4 � 1,03 0
t 52.49
32.49
$
111.28 6.96 T M7
�97
798.32T
2.68 T
616.52T
843.737
959.16 T
1
096.33 T
Section 2, That the City Clerk shall certify to the adoption of this resolution d shall deliv a cerci ied�/�yopy they
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:l�k
of th 0+ y of Azus% at a regular meeting thereof held on the day Noes: Councilmen ,� c -4t!-, �.--
of-'!jf2 19 by the following vote of the Council: Absent: Councilmen: ` ' t f%tiC. _
CITY CLERK l'
IN
I to th City Treasurer and shall retain a certified copy thereof in his own records.
Adopted and approved thisday of //' 19.1 _
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' I RESOLUTION NO, ---5-y6 G
A RESOLUTION OF THE CITY COUNCIL OF fht CITY OF AZUSA ALLOWING CERTAIN CL'1MS 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"d2,l deli er a certifiedopy thereof to the City Treasurer and shall retain a certified copy thereof in his own recordsI hereby certify that the foregoing resolution was duly adopted by e City Council Ayes: Councilme+'J / Adopted and approved this day of �� 19e,
of the E' y of Azusa at a regular meeting thereof held on the day Noes; Councilmen; e_
of � �� =may) 19� by the following vote of the Council: Absent: Councilmen
�C17Y CLERK MAYO
FUND OUT
OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNpS
5_ i ARRANTANT cIN T . *'�s
TO WHOM ISSUED` $ R Mo. RA _TEN
<�{
W BRANT
' �AT.% NUM9ER
,
r �•:_YrAC T
e ;.£¢ ..,
LINE
PROOF
N to
1.321
a .Y
'B 22,
NO.
AMOUNT
-DtJNKTN-TVRE- COMPANY Invuy no & 96/100
77-
72-.46
-T.0-O
DUNN EDWARDS PAINTS
ONC HUMORED MAI dr 50/100
�v
NO
1,822
1> 104,30
104.50
0.00
E S A SUPPLY CORPORATION
TiiTEwy dlGlii & 031100
t.t
%0
L;323
15 26AI3
6.60
22.23
0.00
ELECTRIC SUPPLIES DISTRIBUTING
EIGHTY & 26/100
A
A 4A
1,824
T 30.26
15.95
64.31
0.00
ENTENMANN ROVIN CO
THmtY fIVE & ca/loo
0".4
!10
1.825
33.0.3
35.08
0.00
FIRE PROTEK SYSTEMS INC
SEVENTY ONE & 55/100
-13
01
1.326
;71.55
53.17
16.38
0.00
RALPH F ITZSIMMONS
111Gily & n0/140
A
4 *Z.
1,827
a.Q0
8.00
0.00
FOOTHILL GLASS CO
14E -41Y IS 31/100
=',R
4 fA
1,1323
, 2!131
20.31
0.00
BOOTH I LL MOTOR PARS
tEN & 43/100
`tet
% (A
18
15 1 Ch 3
6.26
4.17
0.00
FOOTHILLS PHOTO SERVICE
tlllitly Nlj'l: & 93/100
='
4 tr)
1.830
3.1.94
39.99
0.00
FORESTRY 81 UTILITY SUPPLY CO
SEYErl & P;c4/100
4 t1a
11831
,t 7,00
7.00
0.00
6 & G FREEZER CO
FoRly rA P.0/100
q to
1,832
', 40,00
40.00
0.Q0
PHYLLYS GALLAGHER
THiliiY 8>r n0/10c
.q
4 t6
1.933
530,00
30.00
0.00
GENERAL ANILINE & FILM CORP
Tlliftly 3EVEN & 80/100
1.834
137-80
37.80
0.00
GENERAL TELEPHONE CO
4th HUc43AED EIG111Y IFIVE & 98/100
%(A
1.835
1.30.')8
185.98
0.00
MARY GIBNEY
two, & so/lot)
!a
4 6$
1.034
S 2.50
2.50
0.00
HANKINS MEDICAL GROUP
rOt1TY THREE & do/I0f3
it L6
1.837
;;43,00
43.00
0.00
FRED H HERBERT NURSERY
ONE hur4iitEU riffy 3EYE"t to 50/100
4 bS
1,038
137.50
157.50
0.00
HOLBROOK REFRIGERATION. INC
'THIIZtY E140T & N0/100
x�t
4 6A
1.33`1
S 38.00
38.00
0.00
INDUSTRIAL CONTROL SYSTEM
SEV13 & 26/100
h�3
1.8+0
57.96
7.96
0.00
DON KELLER
rattily & N0/100
-
h 63
L34 1
2 0.0 0
20.00
0.00
A L KENDRICK
31X & 33/100
t% (A
1.042
1.6.33
6.33
0.00
LEACH CORPORATION
Fifty 1*0 & 7.1/100
`{xi{
tlk1
1.4113
552.77
52.77
0.00
WALTER LEESE & SON
SIXTY ElailT & 52/100
4 +6
11311111 4
,� 63.99
68.59
0.00
LESLIE MFG
OiE hUi A90 "Wily O:A & 10/100
X
4 ba
1.043
b 19 1.10
191.10
LOUIS THE TAILOR INC
(11AEE IAJN&''iED FIVE & 87/100
''=awl
4 !
1046
', 305.87
305.87
0.00
MARLOWE R MAD150N
9EVE3 & 05/100
"M
4
1.047
a IA!)
7.83
O.Q 0
MR MAN
TA11IFY 38 54/100
R
r
1.848
;D 2 0.6 4
20.64
0.00
MOBIL RAI 0 INC
tl{RIFE itUP��ttEU �'0►'1i'I OP.E 6r 55/IOU
=.�t
h �
I.SA'1
�� 341.°13
0.0 0
MOSLER DHOi70S ITORY
I�IE"+TY tt{NEE di 23/100
211.25
78,18
32,12
0.00
MUTUAL CREDIT BUREAU
1NE,;tt Y F I yE >A 113/100�
�;;
F�,
118.50
`5 23.23
13.94
9.29
0.0 0
MUTUAL FINANCE OFFICERS ASSN
�EVE�I � ��/100
'��
10
x.85 1
5 2 5.8 3
24.bb
3,17
0.00
MATIONAL CASH REGISTER
SIxtY Two & 9!5/100
.x1
,,l
a �
��� �
�� 1.22
7.22
0.00
�,3
10.5 3
:{'► 6 2.13
62.95
_.
Section 2, That the City Clerk shall certify to the adoption of this resolution"d2,l deli er a certifiedopy thereof to the City Treasurer and shall retain a certified copy thereof in his own recordsI hereby certify that the foregoing resolution was duly adopted by e City Council Ayes: Councilme+'J / Adopted and approved this day of �� 19e,
of the E' y of Azusa at a regular meeting thereof held on the day Noes; Councilmen; e_
of � �� =may) 19� by the following vote of the Council: Absent: Councilmen
�C17Y CLERK MAYO
Ifl', 1 RESOLUTION NO.�O/D
la A RESOLUTION OF THE CITY COUNCIL OF Thr CITY OF AZUSA ALLOWING CERTAIN CIMS 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 resoluti4aa. orshll deli a �certified,c�py ther of to the City Treasurer and shall retain a certified copy thereof in his own records, �j
I hereby certify that the foregoing resolution was duly adopted by th Cit Council Ayes: Councilmen- LGA ��.�`�`G'a Adopted and approved Ihis_day of �?-f� , 19� d
of the City, Azusa at a regular meeting thereof held on the -_.day Noes: Councilmen:
Of ' "=�" 19.E by the following vote of the Council: Absent: Councilmen•
all -CITY CLERK MAY fj
L
FUND OUT OF WHICH PAYMENT
I$ MADE
GENERAL
LIGHT
WATER PARK
OTHER
FUNDS
TO WHOM ISSUED
ITTEN) +
RRANT AM0,hf
»,,yRANT y..:WA$RjAtJ,.
M8ER T TAL I"
LINE
PROOF
NO.
AMOUNT
qW
- -- °-S
0.00 T rn
0.0 0 T r
0.0 0 T 12
0.0 0 T L4 0.0 0 T 4
0.0 0 T
0,0 0 T
0.00
30 PACIFIC 00
FOUR HUNDRED EIGHTY -& NO/100
4AR t% 68 1,790 $480.00
48 0.0 0
0.00
CITY EMPLOYEES PAYROLL ACCT
SEVENTY TWO, THOUSAND FIVE HUNDRED FIFTY
53,822.78
,402.79
,207,94 5.885.22
559.84. 5,720
566.72
TWO 80 79/100
MIAR I% C8 1.791 ¢72,552.79
5,730
107.50
0,00
JAMES MILLER
SIX & 71/100
;QR 4 68 1.792 $ 6.71
6.71
0.00
U S POST OFFICE
THREE HUNDRED FORTY & NO/100
PAR 1%671 1,793 $340.00
100.06
134.36
89.58 8,90
7.10
0.00
A L KENDRICK
EIGHTY FOUR 80 88/100
ism 468 1.794 $84.88
84.88
0.00
ABC REFRIGERATION SERVICE
TWENTY SEVEN 80 82/100
IOR 4 60 1.795 fi 27.82
16.69
11.13
0.00
AMERICAN PHOTOCOPY EQUIP CO
wid HUR)RED 31.1ty Tt1f0 & '15/100
.114 t1 to L196 `* 16 2`35
16 2.7 5
0.00
ASSOCIATED WHOLESALE ELECTRIC CO
T11E.NT'T FIVE ItUt 3AED FORTY FIVE & 30/100
=y'1a 2.314 5.30
.545.30
0.00
ATLANTIC RICHFIELD CO
"INC I>l%AM(0 SINEWY FIVE & 26/100
4 C6 1.794 � t)'73.2s�
653.44
193.09
128.73
0.00
ATLAS COVERALL 8) UNIFORM SUPPLY
NO tiU►lUdiEU "Italy six a 91/104
Ntra 1,791 'r 236:)1
93.26
79,08
52.72
11.85
0.00
TREASURER AT & S F R)IVY CO
EIGHlY 31A HILIM810 TWENTY ONE & 93/100
�v-,( q (8 1.800 15 ti 621.93
B, 62 1.9 3 -
0.00
AZUSA GLENDORA INDEPE1DENT INS CO
SIX HUMUO 31ATY TWO & iW/100
;LA 4 to 1,301 't) 66 2.00
662.00
0.p0
AZUSA HERALD
ONE 111 NURE0 f01tfY DOUR & 35/100
N66 1,302 144.:35
144.35
0.00
BANCROFT 11HITNEY CO
fQU1i & 9S/100
N 61 1.303 a 4.59
4.95
0.00
DERRELL BAUGHMAN
r'aviry Two & wwoo
h 63 1.801,1 `- 2 2.2 0
22.20
0.00
BILLS SPORTING GOODS
THREE 11UNURE0 F031Y 3INIE & 25/100
NO 1.303 111 341.:25
349.25
0.00
BISHOP CO
9101EN a 9I /1r34
mea 4 ta 1.846 S16.91
16.91
0.00
BRYANT PONT I AC & TEMPEST
Emir & 76/100
4.3 L;301' 15 0.74
5.720
8.76
0.00
CALIFORNIA PEACE OFFICERS ASSN
EIGIir 11UNWAEU (FIFTY TAA & 50/100
-JA 4 FA 1.303 'a 33X.'50
852.50
0.00
CALIFORNIA NUT 86 BOLT CO
NEMY 111110 d1 36hoo
°.v 168 1.801 r 2236
22.36
0.00
CALSTATE TOWEL & UNIFORM SERVICE
I.,10 & 25/100
.,tit % 133 1,310 ► 2.1`3
2.2 5
0,p 0
CENTER STATIONERS
raviYY f0U11 & -r1/100
40 1.0 11 5 24.37
24.37
0.00
CITY CF AZUSA L 8o W
THIAYEEN 1(UNDREU 111NCTY F4Uil °13/100
NtA 1.612 ' 1.314.73
419.72
97.01
663.43 82.36
67.16 5,720
65.05
0.00
COLUMBIA RIBBON 86 CARBON PACIFIC
FORTY fOUA & 10/100
::;t 4 t.31 1.013 '5114.10
44.10
0.00
0 JOHN CONFORT I
FORTY & 110/100
va %(A 11814 S 40.00
40.00
0.00
C R COCK 80RD TRACTOR INC
1EIG11 T & 413/100
"A 1.813 it 8.46
5.720
8.66
0.00
COX*ELLS
014E hunoEU f iFIMI >4 62/100
0% to 1.016 115,42
69.37
46.25
0.00
CROFTSMAN SOCK CO OF AMERICA INC
F4tJA & V8/I00
'A *1 FA 1,311 `s 11.38
4.38
CREST OFFICE FURNITURE
FIVE 11I1+A)RE0 11111EE & 47/100
1J it Ea 1.81x3 Fs 503.47
86.20
0.00
DIETERICH POST CO
31XIMI a 95/100
h L'a 1:f11`7 � 16.15
16.95
417.27
0.00
DRESSER MFG DIV
FIFTY 3ltVEN b lid/100
R=t F;8 1.620 `S 57.,12
0.00
57.12
0.00
Section 2. That the City Clerk shall certify to the adoption of this resoluti4aa. orshll deli a �certified,c�py ther of to the City Treasurer and shall retain a certified copy thereof in his own records, �j
I hereby certify that the foregoing resolution was duly adopted by th Cit Council Ayes: Councilmen- LGA ��.�`�`G'a Adopted and approved Ihis_day of �?-f� , 19� d
of the City, Azusa at a regular meeting thereof held on the -_.day Noes: Councilmen:
Of ' "=�" 19.E by the following vote of the Council: Absent: Councilmen•
all -CITY CLERK MAY fj
L