HomeMy WebLinkAboutResolution No. 5463RESOLUTION 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:
TO WHOM ISSUED
lr*.
le ;: X,+, a:,' ,:IY WARRANT AM', NT (WRITTEN) .•'
# T E
I
,>;0/10j
VALLEY CITIES SUPPLY
Tr10 hUtUAEU FIFTY SEVEl1 & 21 /100
J.
1 1;_6
__ r
WEACCO $NO
IW & 1`4/100
V
1 �a
2
WEST COVINA IRIET HOSPITAL
EIGIir & INO/100
'w
1
CAMILLA W1LLIM
r WESTERN B ELTI NG
O►vE Mt 111311 3EVEMY & 91/100
►d0/iaU
`:-EP
306
WESTERN HIGHWAY PRODUCTS
THREE hUNIME0 51EVVIT`( & 55/100
aX
S
`..rp
WILLIAMS LUMBER YARD
Fgc:TY MCI ter 113/100
V
SI(A
-�
W R WILKINSON
Ita & :A/100
"
10
3
WILLS AUTO PARTS
E1GitTEE1°i & 44/100
3p
3 fs3
;3
rAMADA 00
THIRTY NINE & 90/1011
0.00
6671
ODO
DANNY AGUIRRE
MUM FIVE & PO/100
3 (A
3
ARTISTIC INTERIORS
3EM3 10).NI NEU E1 i11TY IV ib/I0
0.00
170.91
3(-A
MRS. BEULAH SMITH
rillillif
&
,>;0/10j
'_;(p
3 to
RALPH PEOROIA
miRTY
+Si
no/100
:C'
1 fA 2
TOM OKI
rl. my
- wep„`W,A RANT � w1
'- GENERAL
4ti0/101
'w
1 ESD
CAMILLA W1LLIM
THlmy
&
►d0/iaU
`:-EP
306
GLENN BASHORE
THIRTY
A
► 0/100
`..rp
3 G3 2
Section 2. That the City Clerk shall certify to the adoption of this resolution an,d shall deli yer a certified copy thereof to/ the City Treasurer
and shall retain a certif;ed copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;_ LoL�-�j�= `� Adopted and approved this { doy Of
of the G y of Azusa at a regular meeting thereof held on the day Noes: Councilmen:_21�"'8.)
of 19� by the following vote of the Council Absent: Councilmen:
CITY
CLLAK ' MAYOR
FUND OUT
OF WHICH PAYMENT
IS MADE
LIGHT
WATER
PARK
r-
mow_
OTHER FUNDS
WARRA1$T.,%
NUM9ER+.'''TIAL
- wep„`W,A RANT � w1
'- GENERAL
LINE
s
NO.
AMOUNT
PROOF
667-3
", '= ,�
25 7.2 1
0.00
`616"
10.00
5,143
10.00
0.00
6671
ODO
5►143
8.00
0.00
170.91
X720
170.91
0.00
,67)
r a'
370-55-
0.00
1630
, tt'l ."l i
19.95-
2 2.9 5 0
1.00
3.88 '
1.0 0 cs
1.00
,631
?`610.00
5.143
10.00
0.00
,632
'u 13.44
3`720
18.44
0.00
'61,53
$ :3` .10
39,90
0.00
634
"> 23.00
25.00
0.00
633
'1+35.16
785.16
0.00
171.341.34 T vs
6C
24 3.8 1 T
6
24 3.8 1 7
7
887 6g T
.88..68 7.378.48
T
1, 378.4 8 1
39 0,12 T
•
1%390-12
434.6 T
434.64
006.61 T 40
0.00
$
171.341.34
006.61
0.00
6636
'r, 3 0.0 0
30.00
0.00
3 0.0 0
0.00
6631
`fi 3 0.0 0
►bull
'r, 30.00
30.00
0.00
�63e)
1; 30.00
30.00
0A0
11610
`t, 30.00
3 0.0 0
0.00
17 1.49 1.3 4 T 91
6
5.2 4 3.81 T
f
7
887.68 T
181'',
03 1.4 6 T
1378.4$ T
434.64 T
006.61 T
0.00
1
540.12
2.
06.61
1
540.12.E
3 4.6 4
25.00 0
143
25.00 4.4
14.64 CR
�+►#27.02
1 r,-
2
L41.19 T lm
+.409.64
4,409.64T
2.031.61TQD
Section 2. That the City Clerk shall certify to the adoption of this resolution an,d shall deli yer a certified copy thereof to/ the City Treasurer
and shall retain a certif;ed copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;_ LoL�-�j�= `� Adopted and approved this { doy Of
of the G y of Azusa at a regular meeting thereof held on the day Noes: Councilmen:_21�"'8.)
of 19� by the following vote of the Council Absent: Councilmen:
CITY
CLLAK ' MAYOR
ffi i i 11 i
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF lnE CITY OF AZUSA ALLOWING CERTAIN CLMS 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 hsreby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED ='`9 �':; �'a -.' k $ }Y�ti ANT AMOUNT (Vv TTENI � .,+.�.;.. DAi4. a,' -� WARRAj�T WARRANT OTHER FUNDS LINE
„ ip y r• GENERAL LIGHT WATER PARK
:v `:' e •. e- :s_.n c ,�q ,NUM-EkM*, TOTAL _�. PROOF
.�+ .,5'.. �... '...y-. :JL€1 ..J-' _G+ - NO, AMOUNT
LEAGUE OF CALIF CITIES 0A IE !tU►`41AEU EIU-iTY 8i 1110/100 L? 3 fA 31643 100-00 180.00 0,00
LE I SU RECR AF TS NINETY EIGHT 04/100 Cis' S rA 3,644 {T 9+3.04 98.04 0.00
LOS ANGELES TIMES TI1iRiY FCuill di 04/100 1? S F;6 31643 IT 4.0 It 34,04 0.00
r LOUIS THE TAILOR THREE 1040RCU Eft' UEE3 3► 68/100 F3 16& X646 318.60 318.68% 0.00
MARLOW€ MADISON EIGHt & 64/100 _? 3 (A 1641 Ti, .b4 8.64 0,00
MAYUWELL & HARTZELL T;7ELVtE HUINUNEU FORTY 3EVEti & Od/1430 S fA 311,64(3 % 1,247:32 .247.82 0.00
J H MITCHELL, &SONS TihE ify SEVE►v & 10/ICO 1? 3 (a -�N6r# ) S 21A3 27.43 � 0.00
MOBILE AAD10 TWO ItUrI0910 111IRTY FIVE & 61/100 3 cA A630 t 233.61 235.67 0.00
NATIONMIDE PAPERS FIVE I1UNI REU 11101Y TO & 124/101) �� ) � ,5631 It 1222.132 522.82 0.00
RENNx01 L CO 9EYE�IYEIEPI +9 51/100 C? 30 1632 5 1"1.51 17.31 � 0.00
L J PADDOCK t:IGHIEUI di 11/100 LP 3 to 3,653 $ 10-11 5.66 5,720 12.45 � 0.00
WIRATES TREASURE COVE SEVENTY ONE a 02/100 fP 3 ta J�65Is t*> 71.82 71.82 � 0.00
PITNEY BOWES ONE HUkME0 3EVENTEL4 & 18/100 t;' 3 a 3.65:1 = 111.18 117.18 ' 0.00
RANCHO SOUND FIFTY THREE IN 99/100 S tai A636 11; 53.19
53.99 0.0 0
REEVES CO TVENTY FIVE & /100 _Y 3 LO N651 T> 23.35 25.35
0.00
REALTY TAX T1104Y FIVE & W/100 ►P 165 A653 IS' 25.00 25,00 0.00
R 0 ROBERTS SEVEN & 26/100 EP S(3 1,26 7.26 / 0.00
SAVAGE PONTI AC FIVE HUNDHEU S 1 xTY THREE & 83/100 EP 10 166 0 �6 3.13 3563.83 0.00
SHELL OIL 1110 11U."WE0 CHIRTY THREE & 11/100 3,661 S 23;3.11
111.49 72,97 r{8.65
0.0 0
SMART 3O FINAL �!t 1`*tETl:Ei'r1 � 53%100 ' 3' i � 3,hG 2 S1').5 3
19.3 3 0.0 0
SO CAL YAND A WASH THIRTY 3EYE"1 d� 80/100 S �� day 3 1.�, 3x.80
3,720 37.80 0.00
SO CALIFORNIA ED180N SIXTY FOUti TIft31.+3Ai�it� ;�1�tiEetU;It3c2EU Tti�E�11'Y
& -1I 100 3 (3 U61)61 �l2n.7 1 64920.71 0.00
30 CALIFORNIA EDISON 1740 11UNOnE1,T 3EyEN Y MIT & ;4 10p
/ 3 tA X463 It, I73.00 278.00 �
30 COUNTIES (SAS TWL41Y 91x & 57/100 3 to -A666 It' 76.57 0.00 �
26.37 0.00
9PI NTEX CO TWO hUNEW110 NINEtY NINE & 75/100 ; t 3►b6t 1 , 2`x'3.79
299.79' 0.00
STATE of CALIF T��E1.YE & 64/150 ` 3 �� :3r,n6j3 �, 12.50 �
1 2.6 0 0.00
STATE OF CALIF DIV OF HWYS FC1iEY ONE UNUREU '11,ilE�Y $ix & "11/140 t S � 3.663 SN116.71 �
4 19 6.7 1 0,00
SULLY MILLER CONTRACTING TE►�1 & NO/100 ; 36610 ft) 10.04 .143 10.00 � 0.00
TECHNICAL BOOK CO T11REE & 48/100 s Ea13 36671 S 3J=8 3.48 0.00
TELETRONI C ALARMS EIGHIr 31-h4/I00 S sA A672 $ 8.00 8.00 0.00
THOMAS HOUSE MOVERS 10NIE hutltnfu & '10/100 363 3x673 ; 100.005.143 100.00 � 0.00
UNITED DESK FIFTY ,`111`14 3186/100 ! �.�► 1t,7';< �„ 51.85%
39.83 0,00
Section 2. That the City Clerk shall certify to the adoption Of this resolution a dsh'all deliver a certified copy thereof to the City
Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:' ✓% ���iZ/T1rrt C�t.�� Adopted and approved 1hisday of -,e:: Cliy X19 �o
of the 5ity of Azusa at a regular meeting thereof held on the �/��� day Noes: Councilmen: -
of l 19'� by the following vote of the Council: / Absent: Councilmen•
CITV CLER MAYOR
111 .Ili I f I I I I I I I
rjl� l ll RESOLUTION NO. �� •A _
A RESOLUTION OF THE CITY COUNCIL OF YhE CIN OF AZUSA ALLOWING CERTAIN C IMS 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:
70 WHOM ISSUED
+' r tr{ a^�Yafi \YAR„RAN:.A}Q1,4NT (\YRITTEN){-�:� �*
"� i- ".r'> 8
,y.r .. "!" '
WARP N
DATE A-
NUMBS
�. RANT
.<h a;;',."_
tOTAL }r
15 14 4.0 6
FUND OUT
OF WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
_
� NO. AMOUNT
S1{ o-.,
_
CRITERION GATES &kIFG CO
ONE HUN0011) f0HTY FOUN & 06/100
11? 3 (! x612
144,06
0.00
DAFFURN HARDWARE
11,11INK & 18/100
W S rA 1613
1, 11.10
9.1>� �
0.00
DEARTH MACHNES CO
ratan mitionu '(t11RiY PIINt & S7/100
J -P S Ol A61 111,
:5 334.51
339,37
0.00
f A 8 DICK COWMIY
NO HUNDRED Tdlu1/Y ONLY b
S t8 A615
1 221.70
7.20 �
5,730 214.50 �
0,00
DI EYERI GH ROST CO
IVIELVE & 41/100
, , 3 ta 1616
IT, 1 2j 1
12,41 /
0,00
ELECTRIC SUPPLIES
SIX hUNONEU FORTY UNE h 47/100
*.1-? S #1 3%617
`a 64 1.41
641.47 '
0.00
CARL ELKINS
FIVE A 61/100
A? ; 0 A618
Ta 5.61
5.61 /
0.00
FOOTHILL NNTERCITY NEWSPAPERS
THI31Y THR1E & ?10/100
3 (6 A61)
t► 33.00
33,00.
0100
FOOTHILL GLASS
FOOTHILL MOTOR PARTS
FOOTHILL MOTOR PARTS
FOOTHILL PHOTO
R' 0 FOXWORTHY PETTY CASH
FOOTHILL PHOTO SERVICE
FOOTHILL STATIONERS
FULLWELL MOTOR PARTS
G & H ELECTRONICS
RINE IA 41/104
T111ATem & 80/100
ONE IsiNualo THNE ' & 89/100
fifty two & i I J100
FORTY NINE & 98/100
3EVE-41Y FOUR 1% 13/100
ONE .1 31/100
ONE hUNQ1E0 ►41NIEly TIt1AII & 44/100
SE.VEtl & 54/100
:D" S (A 3<620
s? S 61 A621
It? S (b A622
1P 50 A623
A? S CA A624
U S fa A625
:I.F' 3 (A 3.62 4
Ip so 3,~32 7
l? 3 a A62J
o ').61
", 13.64
to 31)) 9
-5 02.11
It 4`).93
1�5 7 4. 13
S 1,31
� 19 3,45
1,54
9.61
13.60
5 2.1 1
44.42'
25.60 "
7,g r�
.87 '
X720 103.89
5.730 4.69
48.53
5.720 '
2 1.37
5.720 193.45 �
0.00
0.00
0.00
0.00
0.00
0.00
O.Q 0
0.04
GENERAL ELECTRIC SUPPLY
GENERAL ELECTRIC CO
GENERAL TELEPHONE CO
ONE HUNWIE0 IM & 25/100
Tt 041Y FOUR If 0-M NINETY EIGIIT
& 36/100
FOURTEVI HUNINIF-0 NINETY & 36/100
S 3.62,)
3 Oi %6.30
s+p S {,6 :1630
0,25
ZIV) 8.36
1,49 0.36
472.73
�
110.25
,
25.61
0.00
0.00
0.00
HALPRI N SUPPLY
THE HARWOOD CO60.06-
€ HELSLEY
HOWALi�iVD ELECTRIC CO
INDUSTRIAL CONTROL
INDUSTRIAL ASPHALT
18M CORP
LARRY JACOBY
KELLY PIPE CO
DEAN KLARR
KOPPERS CO0.00
LAIRD PAV1 N(i
EIGHTY THREE & 6)/100
SEVENTY ar1E & 14/I00
SIXTEEN & 50/104
�1A,fE 11;Urif�lED 91x � 43/100
EIGHT da 4n/t00
Im & NV/100
Tt1131EV11 HUNU1IEU 31XIY & 14/100
/
TEN & nolIOU
ONE HUN0810 FIFTY EIGHT at Itt/100
F I VE & 61 /1003
FO�iIY NINE di 14/100 -
TE3 & NO/100
IF S eA 163 1
3 � �ib3 2
S � 3.633
S 366314
50 :1635
�, S A6314
3 I� 3.G31
sc� A63-3
3(A 3►63`)
3 � �►44 0
S �! 164t49,14
3 -A,� 2
Itf
�� 11.15
� 16.30
106 .63
11;13.44
'moo
'I
'�, I.3b X3.1 �� 1
Sio.00
. 15 �3 � 1
"6 ".61
# 10.0o
,49 0.36
7 t,i5 �
16.30 `
8.44 �
2.83.66 �
3.61
52.36
;
21.66
23.63
14.44 '
17.96
40:38 '
36.11'
10.00 �
143 10.00
7 '�
49,141/
.143 10.00
0.00
0.0 0
O.00
0.0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution ar.d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted b the City Council Ayes: Councilmen; C � � / c-rc. GvGJ ,c/ Adopted and approved this 3-z- .day of 19 el,
i
of the Cit of Azusa at a regular meeting thereof held on the day Noes; Councilmen: -
Of 194L by the following vote of the Council: Absent: Councilmen
v
'1 t�.-�. cJ;
CITY CLERK
MAYOq
CC I �
RESOLUTION NO.
�lA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CJMS 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:
FUND OUT OF WHICH PAYMENT I5 MADE
1c �I
,, WARRAN uWAfiR NT �.-- /r OTHER FUNDS LINE
TO WHOM ISSUED s'� rg- WARRq►+�1",Ddf�JT IWRITTj�I�)p�- �r;?b i r ;(j E +,ar �p Tjrr_ rt..Y
_.*" w.. f ',' '3'` z,.y1` -t$ s �:�/ r „� NUMBEI,� "" ':��OTAL`r' GENERAL LIGHT WATER PARK
-. P'.' '_ NO. AMOUNT PROOF
0.0 0 T 0
0.00 Y A 0.00 Y 0.00 T a 0.00 r 0 0.00 T 0.00 T 0.00
PUBLIC PERSONNEL ASSOCIATION FORTY TWO & NOltUr SEP 3 60 3.585 $ 42.00 42,00 0,00
r 5 2.595.84
302.80 07,895.89 4.081.56 14`620.48 576.48 56720 639.84
CITY 13AFLOYEE3 RAYROLL ACCOUNT EIGHTY THOUSAND ONE HUNDRED SIXTY FOUR 5,730 57.00 0.00
& 't9/100 SEP 3 60 3,586 $8 16 4.7 9
PUBLIC EMPLOYEES RETIREMENT TWENTY FIVE & NO/100 SEP 3 60 3.587 $25.00 3;142 25.00 0.00
VOID WARRMT MOBILE RADIO JLL 1 60 Z980 $ 67.55 CR 4 0.5 3 0 27,02 0 0.00
REISSUANCE WARRANT MOBILE RADIO HP 3 60 :3,588 $ 67.55
40.53 27.02 0.00
PAUL D FOX60RTHY ONE HUNDRED & NO/100 EP 3 60 3.589 $ 100.00 100.00 0.00
EDWARD A COONEY ONE HUNDRED & NO/100 SEP 3 (0 3.590 $ 100.00' 100.00 0.00
AUG REFRIGERATION rQU41Y SEVEN & 961/I00 :� ; 63 3.501 t. 21,4 2 16,75 11.17 0.00
ASPHALT COATING CO TEPI & t10/100 =tp 1 fA 3,59 2 a 10.00 5y 143 10.00 0.00
ACCO CONSTRUCTION EQUIP HilliTY NINE & /100 `�.P S (0 3.59 3 34.33 56720 39.35 0.00
ATLAS COVERALL ' ,� 011E HUNIJAEt3 THIMY SEVEN 241100 163 A5f) , 137-24 96.44 24.48 16.32
0.00
AZUSA HERALD Ora 'It,00onEU 00HTY IFIVLE & 44/100 '�,Y � 66 3.595 �� 14 5.4 4 145.44 0.00
-/1 f
AZUSA MOTOR PARTS 140 1�t1NUR10 FORTY 1`414"16 & (10/100 A596 :5 249.80 56720 249.80
0.00
AZUSA WESTERN watt Emir & u/IOf1 1? $0 :3659-1 88.92 � 0.00
J EBAUER CO ELEVV1 J U IUIE0 F0111Y OINE dr 87/140 '" ' 1 E+S 36593 "� i, 14 1.3 7 11.141.87 � 0.00
BILL A PAK CO SEVLI & 85/100 ':y 3' 2%51)7) S 7.35 7.85 ' 0.00
r
BILLS SPORTING GODS FOUii &1 46/100 `,Iy ! (A 3,600 'r, 4.%6 4.4 6 0.4 D CR
0.40
BISHOP' COMPANY UdO ItUp+f3iiE0 114HEE & 14/100 EY 3 FA 3,601 a 203.14 13.64 189.30 J 0.00
R R BOWKER 1111my & ti0/100 .jy ; (4 A602 '530.00 30.00 0.00
BROOKS PRODUCTS ONE HU.`NMEU 11113TY & 74/100 -A603 13+).74 130.74 / 0.00
BURROUGHS CORP 1l1litTY b 15/100 ,3 ta b04 t
530.15 18.09 12.06 0.00
GEO F CAKE Co ONE HUPIUR10 THIRTY EIGHT 4 34/100 `'t.P i % A 605 13834 i38.34 � 138.34 CR
CALIFORNIA TOYTIME BALLOONS 1111RIV & 01/10:0 >iy $ 156 3,606 11 3 0.0 1
�
CENTER STATIONERS FO1A1Y FIVE & 80/100 IP y to A607 'S 43.0Q 45.80 30.01 0.00
0.00
CITY OF AZUSA L 8o W FOUit THOUSMD ELEVVI 4 60/100 431.72
/ EP) 63 3,6Q3 � '.0J1 1.60 29.75 X 78.23 - 052.68 �
CLEAN SWEEP' E1GtiTY FIVE & 50/100 292.35 67.25 5,720 59.62' 0.00
3►b0�� �� 85.50 85.50
COUNTY OF LOS ANGELES i11.�E I4U►�1(1(iEU �l"fY fl� &1iRE7J !00 � 0.00
/ .y' 1 1610 2 3.7 5 3923.75 �
COUNTY OF LOS ANGELES THREE & 96/100 D, S vi 16611 3.9�i 0.00
.96'
0.0 b
Section 2. That the City Clerk shall certify to the adoption of this resolution�ar,.d shall de Iver a certifieedd copy thereof to the City Treasurer and hall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted b the City Council Ayes: Council,r.Fn?`�`��� C� n'- ���i�G �r Adopted and approved this day ofs� tGt�
of the City of Azusa at a regular meeting thereof held on the day Noes: Count,
of 19 ��� by the following vote of the Council: Absent: Counci._._
CITYcfLE rA MAYOR
I
19 �I