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HomeMy WebLinkAboutResolution No. 5405TO WHOM ISSUED �'` 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 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 WARRq, AMOUNT (\NRIFTENk '►c,. � DATE s %; ;,�! NURiv(�� a � ,° ^�Y*py �yA,-- GENERAL LIGHT WATER PARK CSF 4.07 0.5 4 T 07 0.5 4 2 0.0 0 O 05 0.5 4 T OTHER FUNDS NO. I AMOUNT 5,329 1 200.00 1,626.63 T 626,63 62 6,6 3 T Section 2. That the City Clerk shall certify to the adoption of this resolution ar. shall deliver ,a certified copy therreoflo 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; �o Tom. ��v6'`�i.+; � Grime/ Adopted and approved this �� �� day of__ �- 19 of the City of Azusa at a regular meeting thereof held on the- day Noes: Councilmen: of !_- 19 by the following vote of the Council„ Absent: Councilmen: CITY CLERK MAYOR JJ 1 j LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ••• FERNANDO RUB 10 numY SEVEN b 55/100 Atto(A ;X,637 ` 37.59 37.55 ROBERT SANOWI CK r4INIwTY & ►`a0/100 %tjp to 2.630 I, 70.00 90.00 SAVAGE PONTI AC TWO hUNl311EU THIRTY SEVIVI & 23/100 'm jr, Oa 2,63`3 5 237.2 3 237.2 3 ` WALTER SCHAEFER ELEM & 25/101) m -to to 2.640 1511.23 11.25 SHELL OIL 00 ONE hUNtl�'�EU TI11MY SIX & 21/100 'At Io Ca x64 1 S 136.21 136.21 C & Z SINGLETON ONE hUtIOREU FIFTY SEVE3 ,ir 50/100 'Ay 0(4 7.642 `r 15"1.30 157.50 JACK SMITH NINETY All, 40/100 `,Attu ta 2.64 3 :;1) 0.00 90.00 JENS SOLEM 1111111Y THREE & 14/100 '.iktlq W 2.644 33.16 33.16 SOUTHERN COUNTIES GAS CO T11131Y FOUR & 621100 'Alto 0 2643 '5 34.1 '1 34.69 SOUTHERN COUNTIES GAS CO FIFTY FOU11 & 71000 Allo fA Z646 3 94.7 3 48.78 6,00 SPRAY A WAY PEST CONTROL rA I UNUREU FORTY 111111E 1`10/100 -OA110 (A 2647 °5 743,00 243.00 THERMADOR SEVEtl & 0/10-0 -Al 74 % !,643 $ 1.50 7.50 TAYLOR & SMITH THREE IN1rluato r11riETY b 83/100 :Atg9 bs 2:649 S-390.33 39 0.8 3 200.00 TITLE INSURANCE & TRUST CO lao itu,40RE0 r:0/10$ /AQ0 63 Z63 0 `5 203.00 200.000 RICHARD TERZI AN Ni NE liurlllEU i 39/100 ym20 to 2,69 1 '5900.31) 90 0.3 9 ROBERT TORRANCE & :10/140 `' a0 2:632 IS 9000 90,00 KATHY TURR I SH 1i101Y TO & MO/100 r%1(10 to Z65:3 .t 22.30 2 2.0 0 WNI TED DESK CO SEWIT Y ONE & 40/140 ;cr2o to 2.654 '571.40 7 1.4 0 WAYSIDE PRINTERS EmIYY & 05/100 :'aif20 G1 Z655 8 0.1!39 80.85 WILLIAMS LUMBER YARD SIX & 30/100 mqo to Z656 '5 6,30 6.30 XWROX CORPORATION fOFiTY 31 X & 37/100 nal to ta 265 7 S 4&.37 4 6.3 7 T 8,036.99T i4AY2p 63 116,407.19 T (85,637.87 8,095,457 9 . 3,932 717 PICK UP TOTALS "AY?p 63 1116,407.19 85.637-87 3,095.45 3.036.99 3,939.71 CORRECT FUND DI STR I B CHECK 2629 VAY20 63 $ 0,00 2 0.0 0 $ 116,407.19T 0 .095.45T 959.71T 1,pY206% 8 , 637.87 T . 036.99 T L1 4.07 0.5 4 T 07 0.5 4 2 0.0 0 O 05 0.5 4 T OTHER FUNDS NO. I AMOUNT 5,329 1 200.00 1,626.63 T 626,63 62 6,6 3 T Section 2. That the City Clerk shall certify to the adoption of this resolution ar. shall deliver ,a certified copy therreoflo 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; �o Tom. ��v6'`�i.+; � Grime/ Adopted and approved this �� �� day of__ �- 19 of the City of Azusa at a regular meeting thereof held on the- day Noes: Councilmen: of !_- 19 by the following vote of the Council„ Absent: Councilmen: CITY CLERK MAYOR JJ 1 j LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ••• (( RESOLUTION NO. +� A RESOLUTION OF THE CITY COUNCIL OF THE (�iiY OF AZUSA ALLOWING CERTAIN CLAIMSI 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 •y"r"` WARRANT AMOUJX-P (WRITTEN) *. DATE r�� \YA�t�A T• r lj'gRpIA "'" .�' r:R'R 4, Y 7 ��rt FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT GLENDORA HOSPITAL FORTY 3EVE3 A NO/100 Am -10 (rS 7.6011 i> 47.00 4 7.0 0 0.00 GRAYBAR ELECTRIC CO INC ONE 11UNUREU NINETY OUE da 68/100 A .ky10 4,4 x605 fi 10 1.68 19 1.6 8 0,00 HAMILTON LAWN MOWER SERVICE THIRTY 11Ia11T & 96/100 :110 2606 Sr 33.95 38.95 0.00 9,213.60 BOBKEN HARTUNI AN 11NET'Y tWO HUNCREU T11111TEEN 60/100 11(T4 taa x607 -S .-k 213.60 ).213.60 9, 213.60 CR - EUGENE A HELSLEY F I FTEF11 & 40/100 :1Yx4 % 2608 Is 13,00 15.00 0.00 HOLBROCK REFRI GERATI GN INC TWO 11UNOREED SIX & 81/100 'A(•t0 % x601) Iy 206.31 206.81 0.00 MARJORI E P HUNTER SEVENTY TWO b 50/I00 �.ky10 ba 7.610 It 1?53 72.55 0.00 IBM CORPSRATI ON 14011Y 111141E 11iMUREU FIFIEi� fii '51/100 ~r1YZ1) C�! 2,611 23113.31 ,315.57 0.00 IBM Trio Is 6h/100 'A(l0 taV 2.612 '52.69 2.69 0.00 INDEPENDENT TAR NEWS HINETY SIX & NO/100 -�kYto ( 2613 't96.00 9 6.0 0 0.00 JOHNSON TREE SERVICE INC 0t1E IMMEU IfilluITY & UO/100 A(a0 0 ?.6114 15 120.00 12 0.0 0 0.00 DON KELLER tEn & P;0%140 '-mto(6 2613 S 10.00 10.00 0.00 KIMURA NURSERY '411-NETY DiREE & 40/100 IAY14(A 2616 5 9 3.4 0 93.40 0.00 KOENIG SM CAMERAX8 SHOP r11NETY SEVVI & as/100 iA114IFA 2.611 ,591.85 97.85 0.00 L C CONSTRUCTION CO 1WV11Y ONE HUNCRE0 NINETY FOUR $ 56/100 PAQ0(A 2.6113 2.1')';.g6 2194.56 0,00 LA DUES OAFE ElGHJY FIVE & SO/100 +I.A(20(A 2619 583.80 85.50 0.00 RICHARD LARA t' mETY & ►10/10 3 "A'(20 (A x620 9000 90.00 0.00 BUD LATTAS WELDI P& SHOP ELEM & 43/100 ?AY10 to 2.621 11.63 1 1.6 3 0.00 LEI SURECRAFTS ONE flun?m Six & 28/100 :"Aflo k.6 Z622 'S 106.213 106.28 0.00 L I NEMENS SUPPLY CORPARAT I ON T40 RUN(All 3 11104TY 04 E & 30/I fl0 Y1YZt1 6 7.623 5 22 1.3 5 22 1.3 5 0.00 MARLOWE MADISON EIGHT 64/100 `11110 t6 2624 to 0.64 8.614 0.00 �� � bc� Qty ��XI 6cDcxkN x NINETY 199► NO/100 :1.1Yt0 (A 7.623 9 0.00 9 0.0 0 0.00 MAY04ELL & HARTZELL INC 111►IE HUNIA11.0 FURTY SEVEN & 27/100 -W11►fA 2,626 ,'t 141,x7 947,27 0.00 MERCHANTS BUILDING MAI NT CO T`AOI HUNDIEU I< UMEN a 10/100 Y'.1'(to 66 x677 t 216.00 13 0.8 0 87.20 0.00 MOBILE RADIO INC Tl10TY IS 11 /1011 �AQO 63 7.623 1- 20..11 2 0.1 1 0.00 GEORGE MOORE 1WE1141Y & NO/100 *:1110 (a 7.62") ., 2'0.00 2 0.0 0 - 0.00 FRANK OCHOA TAVITY WE & 30/100 "Arto(A 2.630 X21,39 21.59 0.00 SANDRA OCHOA SIX Is 60/100 x.'11l10 $A 26.3 1 '!) 6.60 6.60 0.00 OFFICIAL LOYALTY PARADE PROGRAM FORT't FIVE IS 12/100 i.Aflo (A Z632 ,T) 1 0.12 45.12 0.00 PACIFIC NETWORK INC PRIVITY SEVEN & 05/100 ;A1I0 FA x633 $ 21.09 16.25 10.84 0.00 L J PADDOCK CO FOURrec"I & 28/100 3`AYaOL4 x634 S14.20 11.32 5,720 2.96 0.00 PARKSON INC tliiuc 11UNuHEU 131 y rimeE & 00/100 �IAQO 2633 , 363.:30 82.95 280.35 0,00 -g4-T-A:-V--LiI ", r- . - e c - c:.- I Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver as certified copy thereof to theCity Treasurer and shall retain a certified copy thereof in his own records. Dii 3 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ��' '� G� �6 ' u' 'SGL r--' '-G`y� Adopted and approved this -Ve�� day of , 196' of the City o zusa at a regular meeting thereof held on the 20 -Z,? -- _day Noes: Councilmen ` s of- 19 �� by the following vote of the Council Absent: Councilmen:✓ CITY CLERK MAYOR 11 (. l RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMISI 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 155UED, r ARRANT AMOUNT IWRITTE.NA DATE WARRANT : NUM0eA WARRANT F,r TOTAL S .. FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF :.s NO. AMOUNT CHARLES BRUNING FIVE + 42/100 Alto(A 2.372' 15 J4 2 5.42 0.00 CALSTATE TOWEL 86 UNIFORM SERVICE T1it0 & 25/100 Alit) 63 Z51 J 2.25 0.00 CENTER STATIONERS FIVE c' 41/100 120 (A 7.:)74 rf.0is1 5.41 0,00 1 MARILYN CHASE ill IAly FIVE $0 NO/100 A'i$t1(2575.3 't 33.00 35.00 0.00 CITY OF AZUSA L & W TWELV9 THOUSAND SIX 10,10tEl3 011RTY NINE 3► )4 too 10,803.34 218.22 .270.06 229,64 51.94 5,720 60.82 0.00t Zh t;3 2.576 t 12,631.02 COMMiUNtUTY TV SERVICE T`i1E1.YE dIr 84/100 fA Z377 T, 12.=34 12.81+ 0,00 COUNT Y OF LA DEPT OF CO ENGR THREE 26/100 'AYaa rA 2;073 t 3:16 3.96 0,00 CONSLEY & MONTIGNY FOU31164 hub, 01110 14131Y 08/100 `AY 2d (A x571) `.2.420.08 .420.08 0.00 C R COOK FORD TRACTOR INC FOURTEE;i & `143/100 LAtto (A 7x53 0 5,72 0 14.76 0.00 COUNTY OF LOS ANGELES DEPT ENGR SIX & 02/100 'Ay I() t! 7.38 1 '%-1 6.09 6.09 0.00 ELMjER CORDRAY rillum & ►130/100 'Alf -14) to Z53 2 1 20DO 20.00 0.00 THE CREDIT BUREAU F I F LEEN & 80/100 AY2110 203 3 15 10.30 15.80 0.00 BROWN COACH CORPORATION ONE 114"WE0 SIX & 31/100 2084 15 106.31 5,720 106.31 0.00 D D DISPOSAL FORTY & ti0/100 'xilo to Z58 3 1.540.00 4 0.0 0 0.00 OAFFURN HARDWARE ONIIE HUMMED NINE& 33/100 'AV 10;A 2.5F36 1 10').83 102.08 4.65 3.10 0.00 JOHN DANGLE I S six & '!I /100 -.1YZ4 (6 '438 7 :" 6.71 6.71 0,00 WI LLARD R DECKER 3EVEN11Y FOUR & 130/100 "AY2q to 7.588 'S 7 4.3 0 74.80 0.00 DE CRISTO CONCRETE ACCESSARY CO ONE HUNGAE0 NINIEU THREE & 35/1100 'AYIO0! ZJU1) 1')3.35 193.35 0.00 A B DICK CO THIiitY 31X 42 90/100 '4AY24 (A x59 d '.�1 36.90 5,73 0 36.90 0.00 DRESSER MFG CO FOi1tY FOUR & 63/180 F'Aflo (A x59 1 1, 44.4 3 4 4.6 3 0.00 ESA SUPPLY CORPORATION 1111 Q111T & 63/100 i,.Ay20 t6 ?.59 2 1 7a.63 1.99 1 1.2 0 6 5.4 4 0.00 ELECTRIC SUPPLIES DISTRIBUTING CO MINE HUUMED FOUIttEW & 82/100 ,Ar 240 7.593 5, `)14.62 914.62 0.00 ELECTRIC SUPPLIES DISTRIBUTING CO ONE HUNORE0 T)601Y THREE 311 90/100 -AftofA x5`)4 , 12 3.9 0 123.90 0.00 I RV I NG FR I EDBERG TREAS FOIIIT & NO/100 i'A111 % Z593 `T' ';~ 00 4,00 0.00 FOOTHILL GLASS 00 THREE & wpoo '.11 Q (A 2.596 'S 3.00 3.00 0.00 FOOTHILL STATIONERS Ttfvtr t nin & 25/100 ;�Ar•14 to ?.51) 1 2'3.25 19.43 5.720 9.82 0.00 FOOTHILL MOTOR PARTS minturi A 64/IOU 'W10 (a ?.503 13.64 4.33 9.31 0.00 FOOTHILL PHOTO SERVICE SIX TY nine & 14/I00 'AY'10 (A 4391) 64.14 69.14 0.00 PAUL D FOXWORTHY IMNETY 3r ;4O/100 `,Allo ts4 2600 9 0,00 90.00 0.00 PHYLLYS GALLAGHER THliitY & m0/101) A r'vjo (A 2601 'S 30.00 3 0.0 0 0.00 GENERAL TELEPHONE CO THREE HU40REO FIFTY SEVE.M & 481/100 ;fmjoba 2.802 `t% 351.1i3 357.48 0.00 MARY GI BNEY 11140 & 50/100 ''-kf24 to x603 1, 230 2.50 1 .00 Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall eliver a certified copy t ereof to the City Treasurer and shall retain a certifed copy thereof in his own records. _ i�� _>/I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �� ¢��/Z '��� Adopted and approved thisd �dayof 19Cv�' of the City of Azusa at a regular meeting thereof held on the day Noes; Councilmen: of - 191 E by the following vote of the Council: Absent: Councilmen: 2 CITY CLERK MAYOR Il �I'TF1 1� r Irlr! l RESOLUTION NO._ A RESOLUTION OF THE CITY COUNCIL OF THE CICY 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 *" "- r z WARRT(�M.O NT (WRITTEN) '- ATE WAR NT -+.,Q Nt�t. ER , RANT -y. -i�',,TOTAL j; FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. NO. AMOUNT '5 0.00T a 0.007 11 0.00T 11 0.00T IQ 0.00T V, 0.007 0.007 a, 0.00 ALFRED ALARCON EIGHTYFIVE & NO/100 mY7068 2542 $85.00 85.00 85,000 85,00 0.00 0.00 ,513.42 227.33 131.12 0.05 CR BLUE CROSS THIRTY EIGHT HUNDRED SEVENTY SIX So 82/100 �AY206b 2543 $3.876,82 ,050 0.05 c COACL ADMIN OF JUSTICE CON'M ONE HUNDRED & NO/100 tiAY20 60 2544 $ 100.00 100.00 0.00 _ 6 3,547.74 ,139.64 ,181.30 ,441.63 526.72 5,720 581.70 CITY OF AZUSA PAYROLL ACCCUNT SIXTY EIGHT THOUSAND FOUR HUNDRED EIGHTY 13,000.000 5,730 7 0.901 a 00 0.0 0 CR NINE & 63/100 "INY2068 2545 68,489.63 ALFRED R ALARCON SEMI WHOM SIXTY & W/100 :.012066 2.546 1� 16000 760.00 0.00 ALB ERS TALL I NG CO ONE WNURED TWELVE & 88/100 ,kYZQ vs 7. It, I 112..313 11 2.8 8 0.00 AMERICAN PHOTOCOPY CO FIFTY F0U1i & 60/100 'JI111t3(6 2543 f 54.60 32.76 21.84 0.q0 ARMED FORCES NEWS TOE.NTY TNiiEE & 27/I00 ':Aflo to Z54") T 23.77 23.27 0.00 ARROW EQUIPMENT RENTALS ONE HUNDRED Fomy roo & 37/1 QO .Al10 (a 2.55 0 14 7.51 14 2.5 7 0.00 ARROW RADIATOR CO 7nEl'1TY & 110/100 :AfZ4 to Z55 1 'S 2 0.0 0 5.720 20.00 0.00 ASSOCIATED OF LOS ANGELES SE'.VE3 11UNl2RED NINETY & 33/100 :AYg0 (A 255 2 S 790.33 79 0.3 3 0.00 ATLAS COVERALL & UNIFORM 11410 HUNDRED EIGHTY PIRE1 & 86/1fa0 -Alto +a 2533 '5 283.36 98.06 80.64 53.76 4.50 5,720 46.90 0.00 AZUSA AGRICULTURAL WATER CO SEVENTEEN 1iUl'0190 F0IA1Y DOME & 60/100 r°.A110 0 2551; t, 1.14 3.60 1.743.60 0.00 AZUSA BRAKE & WHEEL ALIGNMENT FoI;TY TWO &X10/100 i'Af10W Z533' `+ 4200 5,720 42,00 0.00 AZUSA GLENDORA INDEPENDENT INS F 1 F tEW & M01100 ''.%120 66 7.556 ',-, ,13.00 15.00 0.00 AZUSA HERALD ONE hu"E1E0 31XrEUI & 05/I00 k!ijo'A 2,557 a 116.05 116.05 0.00 AZUS A ICE CO ELE.VET'1 & 0 3/1Dia #.i11() (A 2.353 ,t 11.0 3 4.20 4.10 2.73 0.00 AZUSA MOTOR PARTS Time 11UNUREU TREMY THRECEI & 92/100 "Al ota 2559 15 323.12 5.720 323.92 0.00 AZUSA PALMS CAR WASH Ot1E 11UNDIIED:IINETIEN & 13/100 `AYIf) 0 2560 't 111.15 97.65 10.40 7.60 2.25 1.25 0.00 AZUSA UNIFIED SCHOOL DISTRICT TAEMY TWO 11UNWED 31VEN & NO/100 -4%f44 (A 2.56 1 'S 2207.00 2.207.00 0.00 AZUSA VALLEY WATER COMPANY TO hUNUA10 NINETY SEVEN & 50/100 ;'m Iq 63 1,962 $ 29-1.30 297.50 0.00 BAILEYS BINDERY NINErEW & 43/100 4,k110(,3 2563 t> 19.43 19.43 0,00 R H BAKER & CO INC alxT'l/ & W/100 i`,A124(A 2564 `r, 612.47 60.47 0.00 BANCROFT Vail TNEY CO Fowl & 95/100 ,'A'tt10 �3 2563 $ 4.95 4.95 0,00 BILLS SPORTING GOODS FORTY one & 311100 Ay I() 66 2066 5 41.;31 24.61 16.70 0.00 BILLS SPORTING GOODS lot & 50/100 omjo % 256 7 110.3 0 10-50 0.00 BISZANTZ FORD SIX TY & 84/I00 1'A1'jo(a ZW3 x160.34 5.720 60.84 0.00 CLYDE A BLANCHARD rui & whoo lt't0 cA 7.563 1s, 10,00 10,00 0,00 BOWES SEAL FAST DISTRIBUTOR 80/100 ilAlflo1a 2510 S ;3.80 5.720 43.80 0.00 WALTER BOYKO FIFTY & N0//00 uA'Qo fA Z57 1 S50.00 50.00 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliver a certified copy thereof to the Cit Treasurer and shall retain a certified copy thereof in his own records. an r --L / hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �/ `�r-4-�Gz L�Li""'zG''� Adopted and approved this �`�day of �� tt-Is- 19 A!� of the Cit of Azusa at a regular meeting thereof held on the �� -4/,)day Noes: Councilmen: }� of 19j�kL by the following vote of the Council: Absent: Councilmen... -^- CITY CLLRMAYpA 7..