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