HomeMy WebLinkAboutResolution No. 533470 WHOM ISSUED
W R WILKINSON CO 1 NO
WILLIAMS LUMBER YARD
SIS DECORATIONS
XEROX CORPORATION
Y TIRE SALES
HI FI RANCHO
JAMES MILLER
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 wHIGH PAYMENT
W.�,RIiAN _..MOUNT (WRITTEN)p �,�'': '• DATA ,ir WA.9RQNT WARRANT: r, Aw
7
r3 f<•' TOTAL,' uc: GENERAL LIGHT WATER PARK
L TV1 & N0%100
FOIATY five dr 111/100
16E641y 51X 72/100
ONE hUt#)R(3 WORMY 911UT& 54/100
f1YE ItUkIOREI) 11113-11VI & 49/100
FOdr Y FIVE 11 ,'.11/i GO
51x & 71/100
.r.'1 •� Eva
. 2 ILA
1T
JAN 2 E8
JAN 68
-A 2 %8
JAN 2 68
JAN 2 68
JAN 2 68
1.4 0 0
S10.00
7.825.43 T
823.43
1.401
`r► 10.10
45.10
t.823.43T
1.402
'5 2632
26.72
16 6.10
116
,82 5 431
L403
S-17834
178.54
L404
51 3J1 9
60.375.38T
11
7,197.177
$99,966.73 T a
11.034.91T
99,966.73 606375.38
111.034.91
7,197.17
1.405
' t. 4 5.3 6 6
375.3814
.197.17T
`i
10 0.012.0 9 T tr
1
1.03 4.911
$
100.012.09 61%375.38
1
034.91
F, 197.17
1.406
1 6.11
6.71 1
.034.91 T
$().00 6
38 2.091 r
7,19 7.17 T I
10 0, 018.80 T o,
OTHER FUNDSI LINE
NO. AMOUNT It PROOF
5.143 10.00 0.00
0.00
0.00
0.00
5,720 513,49 Jsh9 cR
11. 413.10 T 0.00
11.413.10
1 1.413.10T
1 .413.10
1 ,413.10T
Section 2. That the City Clerk shall certify to the adoption of this resolution a .d shall deliver a certified copy t re f to the C ti y Treasurer and hall retain a certified copy thereof in his own records. �`_ 24
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:`�f'�zl�� Adopted and approved This �' ' n day of 2e , 19
of the City of Azusa at a regular meeting thereof held on the '22-f!2y day Noes: Councilmen-
,of
ouncilmen of _-, 19_<�&by the following vote of the Council: Absent: Councilmen! 7
CITY CLLRK
0.00
0.00
0.00
0.00
0.00
0.00
2.120.74T
7.825.43 T
823.43
Z 12 0.7 4
45.36
t.823.43T
16 6.10 T
,825.43
16 6.10
116
,82 5 431
6,10 T
OTHER FUNDSI LINE
NO. AMOUNT It PROOF
5.143 10.00 0.00
0.00
0.00
0.00
5,720 513,49 Jsh9 cR
11. 413.10 T 0.00
11.413.10
1 1.413.10T
1 .413.10
1 ,413.10T
Section 2. That the City Clerk shall certify to the adoption of this resolution a .d shall deliver a certified copy t re f to the C ti y Treasurer and hall retain a certified copy thereof in his own records. �`_ 24
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:`�f'�zl�� Adopted and approved This �' ' n day of 2e , 19
of the City of Azusa at a regular meeting thereof held on the '22-f!2y day Noes: Councilmen-
,of
ouncilmen of _-, 19_<�&by the following vote of the Council: Absent: Councilmen! 7
CITY CLLRK
0.00
0.00
0.00
0.00
0.00
0.00
r,
h RESOLUTION NO,----���
I' Y
A RESOLUTION OF THE CITY COUNCIL OF 1HE 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
g-�x� WARRAP!'F•� OUNT (\NRITTEN) +,.-;
WARRANT. _
gAT1�=.."ny✓' '"
NUMB
WARRANT
�' A
TOTAL ,',�
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER PARK
T /1
ik..t�'
OTHER FUNDS LINE
PROOF
NO.
tpP
�•5
r
�y
AMOUNT
KOPPL COMPANY
r
�Uau ta0 & '10/100
==a 163 1,367
t, ►32.50
42.50
0.00
L C CONSTRUCTION CO
lea A j,0/100
2(A 1.36 3
10.00
5.14 3
10.00 0.00
LAIRD PAVING GO
f w& w h LO
2 fA 1.36 °)''��
10.110
56143
10.00 0.00
BUD LATTA'S, WELDING SHOP
TliaEE & Z8/IGO
2 th 1.310
53-28
3.28
0.00
LEISURE CRAFTS
ONE Hul`suM) 11cl1TY FIVE II/ICO
-1 C4 1.371
'� 1835.11
185.11
0.00
LEWIS' SAW & LAWN MOWER
31X &39/100
-W 263 1.312
' 6.39
1.05
3.20
2.14
0.00
JOSE MARTI NE
flilIC1 & "19/100
2 6? 1.37.5
y 3.19
56142
3.79 0.00
MARLOWE MADISON PETTY CASH FUND
THIRTY :11NE g 0/100
j,-4 2(A 1.31 ro
5:39.39
39.39
0.00
MOBILE RADIO INC
TIi11EE 11UNU4110 IHIRTY FIVE 55/100
m ? ta L373
5335-55
211.25
74.58
49.72
0.00
MR JOE MOSES
flGi mri a NO/100
X -A .1 ba 1.376
.s 18.00
18.00
0.00
NATIONAL CASH REGISTER CO
ONE I0%W10 FC01t & 90/100
% 1.371
104.1- 0
104.90
0.00
NATIONWIDE PAPERS INC
01131Y EIGHT & 08/I00
; °dfA 1.373
30ba
7.61
5.730
30.47 0.00
NEW WORLD PRODUCTS CO INC
InE:1TY SEVEN & 53/100
Y EA 1.37')
' 21,55
27.55
0.00
L J PADDOCK CO
TWt3 &96/100 _.
t 611 1.33 0
2.96
2.96
0.00
MR JOHN PANATIER
EIGHTE13 & 4110/100
' '10 1,38 1
13.00
18.00
0.00
F MORTON PITT CO
FIFTEEN & 10/I00
2 (A 1.332
'S 15.70
15.70
0.00
PRISMO SAFETY CORPORATION
FORTY FIVE & 42/100
: -+t Z (A 1,38 3
A 4 5.4 2
45.42
0.00
PUBLIC EMPLOYEES RETIREMENT SYST
TEN THOUWO SEVE13 101 WKD E IG111Y 04/1 O
-Y`-1 'j fA 1.30 r#
51 a78 0.04
507.55
301.71
5.14 2
9,97 0.78 0.00
MR BILL RALLS
EICIHIEEN & NO/100
va 1fA 1,333
..18.00
18.00
0.00
SANDERS CLEANERS
ONE I U1k`4)tEU ONK &SIU/100
•1 to 1.33 6
101.40
101.40
0.00
SACRAMENTO LEGAL PRESS
HINE & NO/100
10i 1.337
'x,`).00
9.00
0.00
SAV ON DRUGS
In & '141/100
16S 1.333
2.73
1.67
1.11
0.00
HAROLD S1MPSON CO
TEM & 00/100
Ii4 1.389
°510.00
5t 143
10.00 0.00
SOUTHERN COLNTIES GAS CO
ONE HUNUREU FIFFEEN & 68/100
1 La 2.341)
$ 115.6a
115.68
0.00
SULLY MILLER OONTRACT I NG CO
TEN & NO1100
I $A 1.311
.5 10.00
5.143
10.00 0.00
TAYLOR JETT COLVANY
U10 i1U►-i<,31YEU ONIE & 63/10tA:+
2 ca 1.3'1 2
20 1,6 3
20 1.68
0,00
TEN EYCK SUPPLY CO
FIFTY DIVE & 96/100
>: 1 (A 1.39 3
55.96
14.82
41.14
0.00
TITLE INSURANCE & TRUST CO
ONE HUNDRED 111E►ITY & 1140/100
Al 1163 1,3")
11"().00
120.00
0.00
U S POST OFFICE
FOtiTY FIVE & ►YU/IOD
..V1 ? (A 1.39'5
., 45.00
45.00
0.00
ELSIE NANDALE
ONE & 39/100
2 t L 39 6
11.3')
5.142
1.39 0.00
WALLI CKS MUSIC 61 TY INC
EIGHTEEN & 10/100
: 266 1.3►) 1
1 3.10
18.10
FRED WEI SZ & ASSOCIATES
TEN 4 +40/100
' 2 1,:3s) 3
°, 10.00
0.00
5.143
10.00 0.00
WEST COVI NA RET HOSPITAL
F41U11TEEN & NO 100
a
"t 14 a a
�, ��yi4, ----
Section 2. That the City Clerk shall certify to the adoption of this resolution shall deli er a certified cop r thereof to t e City Treasurer and shall retain a certified copy thereof in his own records. �' /
hereby certify that the foregoing resolution was duty adopted by the City ouncil Ayes: Councilmen:. jam/ �d'�-3� Adopted and approved ihis.day of� zaGrz✓Zc lq
�rY
of the 'ty of Azusa at a regular meeting (hereof held on the � day Noes: Councilmen: ��. _ A
Q. Z'�' 19-6zby the following vote of the Council: Absent: Councilmen:
CL,
CITY CLERK
CiTYK�
MAYOR
Ili 1 1 1 1 1
Iy. RESOLUTION NO. . � ?3 I
A RESOLUTION OF THE CITY COUNCIL OF]HE 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 low 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 d shall deliver a certified copy t)ereof to t� City Treasurer a shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ !L fit's , ���� Adopted and approved this day of ��✓y�« �{ 19 G'4
of the City of Azusa at a regular meeting thereof held on the "� �� day Noes: Councilmen: -
of » 191. by the following vote of the Council: Absent: Councilmen -
CITY CLERK
AYOR
L
1
i
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER PARK
OTHER FUNDS
T4 WHOM ISSUED
WAR Nr'- r'-1 MOUNT (WRITTEN) =ter'
;; ,:m{
/
-'t W'�$R.AN�-xs� WARRAN -..;5 yat:
DIZT NUM TOTAL.'°-
LINE
PROOF
NO,
AMOUNT
CREST OFFICE FURNITURE CO
ELEVEgi HU>"(WEU 3-JX1Y EIG)IT 43/100
-1 to 1.336 `r, 2.168.143
680.92
453.91 33.60
0.00
OAFFURN HARDWARE
THae & 34/I00
x Le 1.337 `, ;3.34
3.34
0.00
JOHN DANGLE I S PETTY CASH FUND
road 9gYEN & f"31 /100
'N't 2 t4 1,334 'S 41.31
47.31
0.00
DAVIES CHEVROLET INC
FORTY NO & 37/100
-*4 ZfA 1.3311 it 2.57
5.720
42.37
0.00
DAY TIMERS INC
F1 A & ', 2/100
a 7 o 1,340 T, 5.92
3.92
0.00
DEARTH MACHINERY CO
011f. ItiUNUM) 1WHIlY NINE & -S'0/100
Z C4 1.34 1 $ 134.00
189.00
0.00
DUNN EUNARUS
1110 t�Uiiullej ONK & 13/100
2 C$ 1,342 .5 201.13
201.13
0.00
E S A SUPPLY CORPORATION
ONE k0440REI) FOIJAREN & 21/100
N4 '2 fl L343 S1111.21
114.21
0.Q0
ECONOMY SUPPLY
ONE 1WURE0 E101T Y ONE & 91/100
m 1 (A 1.344 18 1.x)1
9 0.9 5
9 0.9 6
0.00�J
ELECTRIC SUPPLIES DISTRIBUTING
MNE HUNOIAEU NINETY FIVE & X2/100
1.:543 2
67.60
927.82
0.00
FOOSHI LL MOTOR PARTS
M31EEN & 10/100
# C4 1.346 14.18
't
14.18
0.00
FOOTH I LLS PHOTO SERVICE
FORTY 1NREE & 96/I00
1 Ft& 1.347 S 43.96
43.96
0.00
FORD AUTO BODY
ONL ItUt"1ML0 SEVINY Y ONE 1di uh oo
-%a -j (A 1.348 'S 17 1.5 2
17 1.5 2
0.00
PAUL D FOXINORTHY
31X & 28/100
-k 1 (A 1.349 't 6.28
6.28
0.00
GAI TAN CONSTHUOT I ON CO
fen & rev/100
{ Y fA 11,350 a 10.00
5.143
10.00
0.00
G & H ELECTRONICS
11TO & 64/100
;;,4 2 (4 1.351 a 2.64
2.64
0.00
GENERAL TELEPHONE CO
aFIfTY EIGHT& 44/100
".4 163 1,352 IS!)0.24
58.24
0.00
GENERAL ELECTRIC CO
49.86
49.86
GENERAL ELECTRIC CO
YOMY b"IINE & 86/100
.t 266 1.353 T, 44.86
49.86 cR
GENERAL TELEPHONE CO
FOUR110 HU140,11to 11,11itTY 31X & 35/100
-A4 11A 1.354 S L1*36.:35
1.436.35
0.00
GRAYBAR EELECR I C CO INC
TARTY SIX & 944 IOU
(6 1.355 S 46.94
46.94
0.00
595.39
595.39
GILSABIND CONTRACTORS
FIVE HUNDRED NINETY r'IVE & 39/100
C6 1.356 `x 595.39
59 5.3 9 eft
GRIFFITH CO
MACE HUNUREU ` 111afuri &'60/100
20 1,357 '; 313.60
303.60
56143
10.00
0.00
R J HASSETT
rAENYY 31X HUWAEU SIXTE1E°I & 40/100
1(h 1'.:50 a ?,616.40
1.569.84
1,046.56
0.00
HOMELITE
DEWY FIVE & 0/100
1 €8 1.351) S 25.20
25.20
0.00
MR RALPH HOOKER
EIII301EEN & N01100
•1(A 1.34 0 ( 11, 10.00
18.00
0.00
RICHARD JACKSON
1AELVE & 401100
10 1.360 1, 12.00
12.00
0,00
INDUSTRIAL CONTROL SYSTEM
SEV93 & 16/100
1 1 % 1.361 t 1.16
7.96
0.00
INDUSTRIAL SALES
FOUY EIGNr & 5I/100
0 11.367 43.5 1
48.51
0.00
MR PAUL KEVORKI AN
F.101TWI & 110/100
*'t '1 (A 1.363 ?, 18.00
18.00
0.00
KIMURA NURSERY
IEN & 51 /100
. >; 2 (A 1,364 S10.51
10.31
0.00
KING GLOVE COMPANY
1AEN11 THREE & 60/100
2:3.60
23.60
0.00
d NfESLEY KLOEPFE1
4A ASection
e--
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified copy t)ereof to t� City Treasurer a shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ !L fit's , ���� Adopted and approved this day of ��✓y�« �{ 19 G'4
of the City of Azusa at a regular meeting thereof held on the "� �� day Noes: Councilmen: -
of » 191. by the following vote of the Council: Absent: Councilmen -
CITY CLERK
AYOR
L
1
i
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF 1nE CITY OF AZUSA ALLOWING CERTAIN C11IMS 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`
BETTY CASH LIG
PRUDENTIAL INS
CITY EMPLOYEES
RICHARD R TER Z
ABC REFRIGERAT
ADMINISTRATIVE
AMAN BROS
AME R I CAN WAT E R
ARROW EQU 1 PM,EN
ATLANTIG RICHE
ATLAS COVERALL
AZUSA HARDWARE
AZUSA CHAMBER
AZUSA SIGN & S
AZUSA AGRI CUTU
AZUSA HERALD
AZUSA ICE CO
B & K ELECTRIC
BADGER METER h
BANCROFT WHW
B 1 LLS SPORTI NC
BISZANTZ FORD
BROOKS PRODUCT
BURROUGHS CORP
CANYON CITY P)
CENTER STATIOt
CITY OF AZUSA
MR VERN CONRAC
EDWARD A COONE
G B COOKE
VHOM ISSUED
f ,:.$' WARRANT gM�V,r'i WRITTEN) ;.,:
- •r '
WARRANT
DATE ; 1 NUME3ER
.WARRANT
'.� TOTAL .' t1
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
\NATER
PARK
/J_ ir- n
yam.{x^
OTHER FUNDS LINE
PROOF
AMOUNT
2i
►
0.0
0.00
`5 0.00 Y a
Z
$ Or00
O.00 T r
0.00 7 1
0.00 T If
0.00 T
0.001' tf
0.00 Y 01 0.00
HT & MATER OFFICE
SEVENTY SEVEN 80 30/100
268 1.305
x',77.30
34.31
42.99
0.00
URANCE CO
FOUR HUNDRED SIXTY EI CHT & 69/100
AN 2 68 1.306
$ 468.69
461.19
4.50
3.00
0.00
PAYROLL ACCOUNT
SEVENTY ONE THOUSAND TH7E HUNDRED FIFTY
&
jAN
5
617.77
.646.61
+.723.98
.1,68.28
559.84
5.720 604.20
5.730 32.30 0.00
EIGHT 18 100
2 68 1.307
S11.358.18
AN
NINE HUNDRED & NO/100
JAN Z 68 1.303
$ 900.00
900.00
0.00
ION SERVICE
1`401Y FIVE & r-101100
-t .A 1.309
23.00
15.00
10.00
0.00
MANAGEMENT
TEN & 50/IGO
'16& 1.310
_s 10.50
7.00
2.10
1.40
0.00
IEn & wlI00
2 EA L311
1510.00
5,143 10.00 0.00
4ORKS ASSN ING
FIFTEEN % X10/loo
t#+6 11312
.r 15.00
15.00
0.00
iT RENTALS
1`111l1tY MALE & 30/100
2 La 1.313
D 33.00
33.00
0.00
IELD
EIt11iT HARIU11E0 FIFTY ONE & 51/100
At 26a L311+
St 631.511
547.25
182.55
121.71
0.00
30 UNIFORM CO
OA ItA00JI190 91(ii1Y 04'a & 90/100
-m 2 U3 21313
13 1.)0
90.70
49.20
32.80
9.20
0.00
& PAINT
ONLY SEVEArTY NIXIE CENTS
Z rah 1.316
'50.79
.79
0.00
OF COMMERCE
1AEW1 FGU3 HUrJUR10 FOITY MAEE ,Ir '15/100
.-A Z 68 1.3111
15 244 3.13
443. 5
0.00
,ILK SCREEN INC
141P.E1Y Friuli & !i0/100
I(A 1.313
5 •)450
94.50
0.00
RAL WATER CO
%it hu?4 RE0 FIIFTY FOUTA & 80/101?
(A 1130
15 4.8 0
154.80
0.00
ONE 11UNURE0 E1011FY FIVE & 35/100
(A 2.32O
IS 185.33
185.35
0.00
FIVE & 78/100
- • 2% 11321
15.7 i3
5.78
0.00
tIiIRTEEN xS1t00{
2 �� 11372
13.25
13.25
0.00
1FG CO
FORtY TIVIEE & 00/100�(A
1,323
`;43.98
43.98
0.00
lEY CO
FQua & 95/100
..a Y (A 1.324
111.00
4.95
0.00
I GOODS
3EVEP{ & 25/100
2 % 1.325
IS 1.25
7.25
0.00
T11111TY & m/100
'm -j (A L376
'. 30.41
5.720 30.41 0.00
'S ING
ONE HUN011C) E I GI IY Y T Iti1EE 60/100
Z EA 1.321
10 3-6 6
18 3.6 6
0.00
'ORATION
SEVEnT$EN & 33/100
266 1.373
517.33
10.40
6.93
0.00
TINT & WALLPAPER
Fifty 111REE & 11+8/100
Z til 11321)
5 3.7 6
13.44
40.32
0.00
IE RS
HIKE & 69/100
43 1.330
'x,').69
9.69
0.00
L & W DEPT
ONE 1HOUSN0 EIGHT & 11/I00
s,8 11331
1.003.11
483.15
194.24
129.49
75.16
61.57
5.720 64.30 0.00
I
FIF1Y FOUR & NQ/100
t (A 2,332
$ 5 4.0 0
54.00
0.00
.Y
rt V41Y ONE & 50/100
--AN g FA 1.333
'S 2 1.5 -3
21-58
0.00
TEN & !a/104
10 1.33 to
10.00
5.143 10.00 0.00
--COVIlrNA,RENT&A
Section 2. That the City Clerk shall certify to the adoption of this resolution a d hall deliver a certified opy thereof to the City Treasurer and shall retain a certifed copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �G ��` �G"�` i ` Adopted and approved this day of ��� =fit , 19
of the City of Azusa at a regular meeting thereof held on the 172 day Noes: Councilmen:
of 19-0000- by the following vote of the Council: Absent: Councilmen:
� ri x
CI7 CLERK MA OR
.. r_ i.... _