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HomeMy WebLinkAboutResolution No. 543970 WHOM ISSUED SHELL OIL COMPANY JAMES SKI NNUR JACK R SMITH SO CALIFORNIA EDI SON COMPANY SOUTHERN COUNTIES GAS CO SPECIALTY PRODUCTS DISTRIBUTING S TOCKWELL & B I NNEY TATE MOTORS INC TAYLOR & SMI TH TEN EYCK SUPPLY CO THREE M BUSINESS PRODUCTS CENTER GILI3ERT TRUJILLO UNION OIL OC CALIFOR NI A UNITED DESK CO ALEC WATKINS WEST COVINA PET HOSPITAL WESPAC HIM WESTERN DISPOSAL COMPANY XXO kXKXM WILLIAMS LUMBER YARD WESTERN PWER PRODUCTS I NG PICK UP TOTALS AZUSA WESTERN INC CORRECT AZUSA WESTERN INC i of i RESOLUTION i �l A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAM AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The by Council of the City of Azusa does resolve aj follows: Section 1. Thot the following claims and demands have been audited as required by law and that the some are hereby j;Ic :he amounts and ordered paid out of the respective funds as hereinafter set forth: • FUND OUT OF WHICH PAYMENT WARRANT.AJMOUNT (WRIT' {N) �:._, G .-' 9' DAT WAR AN7.,. � ,- r Yy.ARR,ANT, §` .'•^'a -.Ji ;:1 `sxw :';' E ?"�"' txOT La/t%r '�% GENERAL LIGHT WATER PARK �� i.«✓, ..�'` r- -:c .. y�,.- � FOUR HU1110910E) EftUITY SIEVVI & 58/104 EICHIYEEN & '15/100 TAELVE & X30/140 FOUR HUNUAEU SEVENTY 9EVEM & 30/100 X>< V41Y I IGHr & 25/100 FOiirY 111A.EE & w/100 SIEVE IVY TWO & 13` /140 TEN & 12/100 ONE IiUmoat o F012iY & 41,40/100 ONE hutvaEO T'M1 &41/100 3EV01Y THREE & 44/100 11"401Y & 08/100 FOUR & 61/100 NINETY ONE & 35/100 TAILVE & NO/tau x FOUR & x10/100 T►' U41Y & 13/100 EI U#IrY THREE & :%0/100 ft1ELVE & 97/100 ONE ell)" IU11EA F 1 F TY & 26/100 ONE THGUSX0 FIFTY N ii: & 22/100 O?1E 1`110USANO F I F TY II I NE & 32/100 L%l a ;113 AL t3 ?.Lt5 (A AL 13 [A r'_L ty to .1L t3 b0 Lig Lo XL IS ba R E %5 (A 'L15 JILL 15 (A .. ttS EA A 04 3 XL t3 f4 A 0 3 $30,699.84 10,000.00 1.044.22 0 15.10 0 1,1.039.221► .10 51.059.32 j1.059.32 1 ..947,17 T A, $ 30.699.94 T oI, 5,314.43 T 59 8.9 5 T ted. �6 T7 0.,/ 7 1,845.74 T 1.845.74 84 5.7 4 T 8 1.7 2 478.52T 478,32 478.52 T OTHER FUNDS LINE NO. I AMOUNT PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,720 10.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,143 4,00 0.00 0.00 0.00 0.00 0.00 515.13T 0.00 515.131000.00 1 00 0,0 0 CR 515.13T Section 2, That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified co y thereof to the City Treasurer a d shall ret in a certified copy thereof in his own records. C. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;_ ,t�(� Adopted and approved this �SfgV day of 19` of the Cit of Azusa at a regular meeting thereof held on the day Noes: Councilmen:/ City 0 g Z"01 o b 'I 0.10 0.10 CR a 0.00 0.00 Ir by the following vote of the Council• A sent: Counu men: Z CITY C ERK MAYOR 6��'-� O f ,,, 7 _._ _ _-._.. N I i I I �. 1095 .a 40 J`.58 277.70 125.92 83.96 3,096 `t' 113.-13 18.75 36097 't, 12.0 0 12.00 3 Oqa `7. 477.30 464.10 13.20 -,C99 '1 20.26 22.26 6.00 1100 T, 43.09 43.09 A101 °72.09 72.89 x.10 2° A 102 1103 $ 14000 140.00 3.104 102.41 20.69 A105 IS 7 3.4 4 73.44 3,106 120.88 20.88 A 107 It 4.61 4.61 36103 $91.35 91.35 3610')-S12.00 12.00 A 110 `D 4.00 :i�111 Vit, 20.713 20.73 111.2 11,33.00 73.00 6.00 4.00 :.� 113 5 12.`)7 7.78 5.19 3.114 ,%3 130.26 150.26 30,699.84 r �,1I9,947.07 T 1) 5,314.43T 2598.95 T j9.947,07 5,314.43 2598.95 JILL 15 (A .. ttS EA A 04 3 XL t3 f4 A 0 3 $30,699.84 10,000.00 1.044.22 0 15.10 0 1,1.039.221► .10 51.059.32 j1.059.32 1 ..947,17 T A, $ 30.699.94 T oI, 5,314.43 T 59 8.9 5 T ted. �6 T7 0.,/ 7 1,845.74 T 1.845.74 84 5.7 4 T 8 1.7 2 478.52T 478,32 478.52 T OTHER FUNDS LINE NO. I AMOUNT PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,720 10.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,143 4,00 0.00 0.00 0.00 0.00 0.00 515.13T 0.00 515.131000.00 1 00 0,0 0 CR 515.13T Section 2, That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified co y thereof to the City Treasurer a d shall ret in a certified copy thereof in his own records. C. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;_ ,t�(� Adopted and approved this �SfgV day of 19` of the Cit of Azusa at a regular meeting thereof held on the day Noes: Councilmen:/ City 0 g Z"01 o b 'I 0.10 0.10 CR a 0.00 0.00 Ir by the following vote of the Council• A sent: Counu men: Z CITY C ERK MAYOR 6��'-� O f ,,, 7 _._ _ _-._.. N I i I I �. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM 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 shall deliver a certified coy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen:_' eta L��� ���t�GU� Adopted and approved this day of , 19 61, 00 of the City of zus at a regular meeting thereof held on the... day Noes: Councilmen, - of- 19Z44 by the following vote of the Council&17 Absent: Councilmen:��� q CITY CLERK MAYOR + / � • d FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED �!: �, r ..� i; *_ WARRAN AM�I.tN IWRITTENI wyr; _? ''&TE '��Y*' WQ,RRANT ,, YY/�$RAN,Tw"` ¢ :r. r' NUM9ER +" "TOTAL' LINE PROOF •, r _.. 4. 13.20 8.80 NO. AMOUNT 0--- MR HUGH GERHARZ ..... LIVITY To & i upt;6 1%5 3 C6 3 -11 22AO GILMORE ENVELOPE CORPORATION 31011111 hU!' E0 FLIGHTY EIGHT & JaIIUO .►�S C64 , 1,683.32 103.66 968.06 616.60 0.00 GLENDORA HOSPITAL THIRly 01111 & bi01100 %566 AC65 '7:5 1A0 31.00 0,00 GLIDDEN FOOTHILL PAINT CO EIG1iT & 40/100 1%50 AC66 `+13.40 8.40 0.00 GRIFFITH COMPANY ONE 101,10RE0 1 lUITEEa & 61/102 .13-%SO3 AC61 `: 11d.61 118.61 0.00 HAHN WISE & ASSOCIATES INC SEVE4311MI I*. W1I) T1r1iENU FIVE & X4/100 ►'10 A 06 0 51,725.00 1 725,00 0.00 HANKI NS MEDICAL GROUP TiitiEB 1AWME0 SIXTY 3EVEA & N0/100 1JL%S (A A06`) t 361.00 367,00 0.00 INTERNATIONAL BUSINESS MACH CORP ONE THOU11ANI) FIFTY SEVEN & 33/100 LL►9(A 34070 1,051.33 992,08 26.30 39.45 0.00 KELLY PIPE COMPANY Tao huNIJAEU F IV TY FOUR & 16%100 .3.►g a 3.071 '".S 25 -4,16 254.16 0.00 KOPPL COMPANY 04 111,11,110AKI) THREE & ►1t hoo 3..►3'A 3,072 103,00 103.00 0,00 LA DUES SAFE 1d1ATY ON9 & 50/100 - 13 O 3.073 t; ti 1.50 91.50 0.00 LEWIS SAW & A WN MOWER OmE & 58/100 IMS 0 3, 07 4 LS 13 1.05 .53 0.00 L A LADDER CO FORTY FOU111 & 19/100 %5 a A 07 3 `a 414.49 4 4.4 9 0.00 L A TIMES TWO 11U1W1E0 Uv Er fY E1oiT & 33/100 11VS (A 4076 ft V-3.38 273.38 0.00 116.81 0,00 FRANK MC CUNE ONE HuMato 31 XTELI da 81/100 13 ta A 07 7 k 114.81 116.81 0 5,341 116.81 0.00 MARLOWE R MADISON T1r1E;ITY Two & w%100 ►.13 0 3.073 5 22.00 22.00 0.00 MARMION LUMBER CO INC 31XTEEN dM 63/100 tl.l'!(A 3,07`) 16.63 16.63 0,00 MERCHANTS BUILDING MAINTENANCE CO TO HUi%0RE0 E11311EEN & %0/100 UL %5 bb 36080 218.00 130.80 87.20 0.00 MOBILE RADIO NO ONE HUNINAEO fiIVITY SIX & '15/100 9L%5 0 -Ace 1 `S 126.73 126.75 0,00 THE MULLEN CO fifty -rao & -19/100 %50 A 03 2 T, 5 2.79 5.730 52.79 0.00 MUNICIPAL PARTS & SUPPLY CO ONE Hui, cu RIMY NI;IE & 85/100 .L15(A 3083 a 13`733 139.85 0.00 MUNSON SPORTING GOODS CO INC 11111M FIVIE & ;W/100 tt%5 �51 36034 5 35.20 35.28 0.00 NATIONAL RESEARCH I CHEMICAL CO SIARO & 23%10 kL%5 �a 3,0133 t'. 1623 16.28 0.00 NATIONWIDE PAPERS INC FOilrf FIVE & 05100 "-L%5 (A AC36 S 45.05 5.730 45.05 0.00 OLIVETTI UNDERWOOD CORPORATION FIVE HUNURE0 11HENTY FIVE & u0/100 M%S ta 1037 S 525.00 525.00 0.00 PACIFIC SCIENTIFIC COMPANY F041Y MAU & 09/I00 ti %15(A 1eda 15 43.`1'7 43.99 0.00 L J PADDOCK CO EiGHTEE"1 &29100 ,- 13 b3 3408') 's 18.29 18.29 0.00 PARKSON FORTY THREE & 2611001%S(A 'i, 090 'S 4 3.2 6 _ 14.28 28.98 0.00 PENNZOIL COMPANY Ei011lY 3IEVE14 & a-r/10r ft13 iA 4091 fi 87.137 5.720 87.87 0,00 RIVERSIDE FERTILIZER Two WHOM 211"Iely tout & 20/100 A►3 iA 1092 S 29 9.2 5 299.25 0.00 SAN GABRI EL VALLEY (1N CLUB THI IiT'lf €14{11 & �10%100 1.1'S 63 3► 09 3 r 31.00 38.00 0.00 MICHAEL 1i GU L E1("j1E,,4 & 151100, AMS ILS 3Gt)4 iu."l5 ja 75 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliver a certified coy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen:_' eta L��� ���t�GU� Adopted and approved this day of , 19 61, 00 of the City of zus at a regular meeting thereof held on the... day Noes: Councilmen, - of- 19Z44 by the following vote of the Council&17 Absent: Councilmen:��� q CITY CLERK MAYOR + / � • d �_ RESOLUTION NO. `S A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIJ)'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 IS MADE .s -^f ? DATE TO WHOM ISSUEDNUMB :r �'..�'�,'RRANT AMOUNT (wR1TF�,Ni' ^9t 77�1A' GENERAL LIGHT WATER PARK CITY OF INGLEWOOD % H RIECK L C CONSTRUCTION COMPANY ` ALEENE13 INC ARROW EQUIPMENT RENTALS ASPO PLANNING ADVISORY SERVICE ATLAS COVERALL & UNIFORM SUPPLY AZUSA AGRICULTURAL WATER COMPANY AZUSA HERALD AZUSA VALLEY WATER COMPANY AZUSA WESTERN INC CALAVAR CORPORATION IRA R CALVERT CENTER STATIONERS KEITH CHASE `rHE CREDIT BUREAU CITY OF AZUSA L & W EDWARD A COONEY COUNTY OF LA BUREAU OF RESOURCES DAI: FURN HARDWARE DEDRICK PRINTING CO AB DICK GO MRS JOHN EGGE ELECTRIC SUPPLIES DISTRIBUTING CO FEDERAL WHOLESALE TOY CO FOOTHILLS PHOTO SERVICE INC FIRE PROTEK SYSTEMS INC THE FULLWELL MOTOR PRODUCTS CO G $6 H ELECTRONI CS GENERAL TELEPHONE GO OF CALIF NINETY THREE & 50100 15 69 3.034 TEN HUNDRED EIGHTY ONE & 23/100 %5 68 3,035 rantY Slum & 12/100 'LL%5 th 1036 F IFTEE► & :*/I130 1L0 63 1037 ONE Hu'WRE0 31xrY $0 No/100 11 (_3 A 033 HINE1Y ONE a 80/100 IL1,11, 0 1031) It, 18:10 18.90 It %I (A THIRIE,E NUR10 31X & 90/100 L%S t0i 36440 ONE IfuNDA90 TIIIATY $1x & %/1an 13 A 01 fVTO 111UNURCU W47V 3EM4 & 30/100 .i,%5 ild A C4 2 ONE 1HQU$XI0 F I F 1Y NINE & 22/100 A %s (4 A C4 3 T� vvy uux & 14/100 13 (A A 04 it 3EVIUMIN & 81/100 "+ 15 fa AC45 THREE & 16/100 AL0 EA A C46 ONE WINWEU fRELVE & 30/100 1I.Llis (a A c4 7 F i VII r4 996/100 AL 0 A C4 FIFTEEN T11CUUNU RINE HUNU110 dOA1Y EIGHT 403/100 TWENTY TI1REE & 04/100 Tw0ly FIVE 4 0/100 F I F tY TNIi.EE 20/100 EICNTEE►Vl & 90/100 TN 131Y THREE m 25/100 Ti ENTY & NO/100 ONE hUPI£ AW NINE & 18/100 ONE hUNUNEU F I F 1Y FIVE & e21 /100 TAF14tY & 23/100 ONE hUNUREU 'r-lENTY SIX & 65/100 ONE 11Ui0A90 '0118rY 31X & 06/100 T11114TY six & 01/100 T11IRlY 3EM S 14/100 $ 0.00 T 0 $93.50 $1.081.23 27.19 S 1300 11.0 0 1.306.50 `a 136.96 'S 2')1.5 0 1.054.:12 24.14 $ 17.131 3.16 ` 112.50 0.0 0 T 9 3.5 0 08 1.2 3 15.00 16 0.0 0 47.90 136.96 297.50 059.22 17.81 $ 3.55 5.55 0.00T '� 0.00T 23.97 15.98 .306.50 1 5.948.03 1 1955.26 1 %9411.03 <1955.26 0 1P1955.26 773.79 0.0 0 T wl 0.0 0 T 27.19 3.95 3.95 0 3.16 112-50 3.95 773.79 .218.98 773.79 0 .218.98 0 218.98 OTHER FUNDS LINE No. AMOUNT PROOF 0.0 0 T cC 0.00 5,720 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.14 0.00 0.00 0100 0.00 0.00 15.94 8.0 3 CR 1.218.98 14.729.05 15 948.03 15 948.03 CR 5.73 0 1 3 3.29 2 0.0 0 109.18 135.21 3 0.6 6 4 5.9 9 5,720 136.06 Section 2. That the City Clerk shall certify to the adoption of this resolution a .d shall deliver a certified/�opy thereof to the City Treasurer and shpll retain a certified copy thereof in his own records. �'c'el 1" ` --3 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: CouncilmenS � / Adopted and approved lhis_„_.day of 19 of the City f Azusa at a regular me�etiin�g thereof held on the day Noes: Councilmen• of O 19�? - b the followin vote of the Counc'I• Ab t C N sen . ounce men. AVOR CITY CG RIS 0.00 0.00 0.00 0.00 0100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G4') 156 9 44.0 3 X3.13 4A 'A(x50 $ 75.04 23.04 t%5 01 3r 00 1 $ 75.00 25.00 A %5 fA A02 133.28 53.28 LL13 ta -�N 03 3 It, 18:10 18.90 It %I (A 1054 ' 33,29 A L 1'3 to A 0g 3 2 0.0 0 -? 1.13 (A 3r 05 b Is 10 `).18 x.13 6r) 31057 a 15 3.21 XL 15 0 A 05 0 12023 20.23 -1.13 �a 3603') 1) 126.63 50.00 �I %5 �a ',I C6 0 Ir; 1.36.0x) L%5 fA -'%C6 1 I.53 36.01 36.01 tis 63 3. C'6 2 'F> 37.14 37.14 0.0 0 T wl 0.0 0 T 27.19 3.95 3.95 0 3.16 112-50 3.95 773.79 .218.98 773.79 0 .218.98 0 218.98 OTHER FUNDS LINE No. AMOUNT PROOF 0.0 0 T cC 0.00 5,720 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.14 0.00 0.00 0100 0.00 0.00 15.94 8.0 3 CR 1.218.98 14.729.05 15 948.03 15 948.03 CR 5.73 0 1 3 3.29 2 0.0 0 109.18 135.21 3 0.6 6 4 5.9 9 5,720 136.06 Section 2. That the City Clerk shall certify to the adoption of this resolution a .d shall deliver a certified/�opy thereof to the City Treasurer and shpll retain a certified copy thereof in his own records. �'c'el 1" ` --3 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: CouncilmenS � / Adopted and approved lhis_„_.day of 19 of the City f Azusa at a regular me�etiin�g thereof held on the day Noes: Councilmen• of O 19�? - b the followin vote of the Counc'I• Ab t C N sen . ounce men. AVOR CITY CG RIS 0.00 0.00 0.00 0.00 0100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00