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HomeMy WebLinkAboutResolution No. 5604II I' ti I 11 11 TO WHOM ISSUED W A RESOLUTION OF THE CITY COUNCIL OF THE OUT The City Section I. That the following claims and demands have been audited as required W ARRANT AMOUNT (RITft In CITY OF AZUSA ALLOWING CERTAIN OF WHICH THE SAME ARE Council of the City of Azusa does by law and that the same are hereby WANT DATE W NUU&fR RESOLUTION NO. CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS TO BE PAID. resolve as follows: allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: PAYMENT IS MADE - WARRANT FUND OUT OF WHICH GENERAL LIGHT WATER PARK STORES TOTAL I OTHER FUNDS -30.00 NO 4 T 30 CALIF CIVIL DEFENSE n1laty N01100 44-111 6 1 1) 7,097 '53040 ST COMP INSURANCE FUND rvi fiir3U9rSP1U de nol [of) 111 61) 7.0413 1104006.00 1u101 00 0.0 0 SWENSON CLARK & CO 31X HUNUREU F1111,11f six dr 50/100 )12%69 7.099 S 656,30 1 656.50 ST SUPT MAINT- ASSN TEN & talloo im. 16.) 1.100 10210.00 10.00 TAYLOR JETT COMPANY r)IRIE19 10,41DIVED 014VOT ill" IE '101100 X-'1169 7.101 t =521.70 3.33 0! 333.03 RICHARD TERZIAN 1111N9 1100AEO & noboo i AJLII 49 7.102 900.00 1 90 0.0 0 ROBERT TORRANCE HINIEly SEVIVIII & 311/1100 AL2 169 7,103 9"1.31 97.81 UPPER SAN GAB VALLEY MUN NA DIST' IFIFTY UN HOME) & "/100 AL2% 64 7.10k`L600.45 5,600.45 MRS MADELINE VI DAL Tel 4 NO/I 00 jj.11 69 7.103 S10.00 I 5,760 10.00 WESTERN HARDWARE & VIOL CO SIEVENly two W/100 a21 69 7.106 S 12.`97 .7 It <; 73.71 Vili I TES Milt & 73/100 ALIV 64 7.107 1, 4.13 4.73 WILLIAMS LUMBER YARD T1111111 1004011110 IrIfIl" SEVEN 111 32/100 A1.21 611 7.100 S- 337.;12 357.32 17 5.47 4.13 T IN 9.66 0.8 8 T.88 T 10 15,397 1 6.626.54 T A �6,172,82T,n 2. 219.2 9 T 5.396.72T it i 250 9.68 A1118405 Section 2. That the City Clerk shall certify to the adopt;6'n of this resoluf' 0 nd shall deliver a certified copy thereof to the City Treasure; and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duty adopted by the City Pouncil Ayes: Couricilmen'o "y �J�,e Adopted and approved this_ v: 2 -day of I 9� of the Ci f Azusa at a regulart'ng thereof held on the .2 day Noes: Councilmen: of 197 by the following vote of the Co Absent: Councilmen; _�2,9 r CITY CLERK MAYOR 1'1-t "Ill T 1 7 "1 r T I LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 M6 MLO 0.00 ^�� I RESOLUTION NO. s a-.-- 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: WAR ALT ��� �' FUND OUT OF WH'CH PAYMENTIS MADE . NUMR I LINE TO WHOM ISSUED RRAN7 AMOUNT I WRITT DATE OTHER FUNDS - - GENERAL LIGHT WATERPROOFPARK STORES ND. AMOUNT 1 BOBKEN HARTUNIAN NIN91Y NINE 1t11NUREU FIFTY FOUR & 93/100 J11% 61) 1.063 fk954.'33 11 9,954,93 0.00 EUGSHE A HELSLEY fMIEN & 1`10/10 7a.11W 7.064 15A0 15.00 j 0.00 I I NGRAM PAPER Fl# kluNORE,O FIF71EVI & 03/100 J3.1t $9 7,065 +5513.02 10.51 8.19 5.46 511.88 0.00 I NTERNATIONAL CI T hMGM7 ASSN SIVl£NiY FIVE & 6;1/100 J1.1t 69 7. C66 '5 70.62 � 7 5.6 2 I 0.00 I NTERNATL BUSINESS MACH CORP ELEVEt1 1UAE0 ONE + 413%104 111161) 1.061 1, 10 1.03 1.016.12 2 3.9 4 15.96 45.03 0.0 0 DEAN KLARR ' FIVl1 & 61/100 A.1169 1.068 `3.61 5.61 � 0.00 I LA HABRA PRODUCTS I SEVENTY F40 & 03/100 AUt.11 611 7. C69 $ 72.03 � 1.470 j 7 3.5 0 0.00 RI8HAR0 LARA 441 NElY 4. Mo/10 +,1.1t 7.070 0.40 9 0.0 0 1 0.00 H C LAWSO N COMP ANY ONE HUN0111110 THIRTY ONE & 452/100 x.L21 69 7.071 s 131.5 2 II 131.62 1 i 0.00 L A BRUSH MFG CORP (I6IITY ONe & 50/100 :'11,31 b9 7.072 a V)a .32 82.40 0.00 LOS ANGELES STEELCRAFT PRODUCTS VINO HUNORCU 11ICIITY 3E ul "/100 X11 bpi',_ 7,073 'S 207.4$ 287.48 0,00 MC GRAW EDISON POWER SYSTEMS Uh FOIi1Y Non & 52/100 111%69 7.674 49.32 49,52 !! 0.00 BARBARA MC KAY i THREE & no 10o J111$9 7 073 / 3.00 3,0 0 0.00 ! 0.00 MASON MOTORS THIRTY & 24/100 )7.1149 1.076 X30.24 � 5,750 � 30.24 3 0.2 4 II 3 0.2 4 cR GEORGE MOORE rawly & A`s0/1013 41La1 69 1.071 2 0.0 0 �i 2 0.0 0 f 0.00 NIUNICIPAL TREASURERS ASSN famlY FIVE & do/100 AL2169 7.01d 6x9,00 25.00 f 0.00 MUZAK OR PACIFIC NETWORK INC r>: any sEVIS l & 09/100 7.071) S27.09 I 16.25 10.84 0.00 i I Ir FRANCIS L NORMANS NURHHRY ONE 1i11t`tflA1EU FIF"1Y 9EV&1 & 30/100 J1.1169 7.�4 �, 131.90 157,50 � 0,00 i OVERHEAD DOOR COMPANY OF LOS AN(. t111i11Y FOUR & 10/104 7. Ct) 2 34.x 0 34.10 i1 0.00 PACIFIC ATHLETIC CO 3away flue► Is ilii/Ioi) .1.2161 7.042 . 7 3.0 0 ! 5.760 73.00 I 0.00 I D J PADDOCK CO FIVC &454/100 J12% V) 7.08 3 5.66 � 5.66 0.00 JACK PALO EQUIPMENT 1 EII11i 1 & 40/100 - J12V 411 1.084 44A0. � M. 5.750 8.40 fi 0.00 PRINTEC CORPORATION 1HIRTY F(Uht & ria/100 _k`LI% 1) 1.083 ' 34.00 34.00 0.00 i PRUDENTIAL INSURANCE CO FOUlt HUNOREO "SEVEMY FIVE 42/100 JjL1% 61) 7.086 5 415.4 1 467.67 4.50 1 3.25 0.00 RANCHO SOUND NINITY FquR & t.0/Iora 73.11$) 7.087 S1--4,30 � 1 94,50 i1 0.00 FERNANDO RUBIOif s1X Is .11/100 .>!.'11$1) 7. C813 $6.71 6.71 f 0,00 DONALD SANBORN 31 X & tio/100 1121 6111 7. Cs34 0.0 0 4.40 1 6.00 ROBERT SANOWICK NINETY 31X I6/100 .1.1149 7.090 X94.14 96,16 0.00 ROBERT SANDWI CK. PETTY CASH FUN F4A1Y 31X & 03/140 JJ1.11 69 7.00 1 `t 4 6 A 3 33.57 15.750 12.46 0,00 MICHAEL SAN MIGUEL MAIM & 113/100 it11169 7.0'92 18.75 18.75 0.00 SA*4 ON DRUGS FIFTEW & 49/1100 111 6'3 7.093 `s 19.49 j 15.49 �I 0.00 C & Z SINGLETON ONE 11UNORED 3IX1Y FI VE & N0/100 121 61) 7.094 's 115.00 11 165.00 0.00 JACK SMITH "11NEryt 4 no 100 b'T � 9 0.0 0 � 0.00 JENS SOLEM $1 X $It ?1/Igo I'Ll1 61) 7.016 (56.111 6.71 r 0 ' 0 aso 2-6S Ae940s Section 2. That the City Clerk shall certify to the adoption of chis resolutio nd hall deli r a c rtified opy thereof }0, the City Treasur r aid sh II retain a certified copy thereof in his own records. / Ll y� 6� Y / d d I hereby certify that the foregoing resolution was duly adopted b the City (jouncil Ayes: Councilmen: //1,12? • /.�>~ TB8 �� � ��rct�L j�� �i> Adopted and approved this �n day of Of the Ci of Azusa at a regular a ing thereof held on the ay Noes: Councilmen:��j of * ,I by the following vote of the Co u c' Asenf: Councilmen: CITY CLERK- MAYOR ` g" - - n�;_-ier7tg__T_-w ul I I 3 L -, RESOLUTION NO. 7T� I ( 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 I. 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: 11 FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED \^! RANT AMOUNT cWRIT7Er WARR 4T DATE NUMJR WARRANT TOTAL ` OTHER FUNDS i GENERAL LIGHT WATER PARK STORES .,:., __.....,..._.----'----.:--_.. ---- •-. ......._... _........-------...- AZUSA TOWEL SUPPLY GO I -:---.._-----_._-----------__.`--.,.._, ..-...- _:-.-::::. with TNOuwu & j"lo/l40 1121 69 7.031 S LOOO.00 c...._ -. .. -a -. ._-- -- - NO, i AMOUNT t >+2 5,72 0 1.000.00 B & K ELECTRIC five & 49/100 %21 69 7.032 3A9 5.49 i BILLS SPORTING GOODS FIYE limo` go imbutrii ,6r wr/Io0 J111 69 7.033 'tp 513.07 I � 6.14 364.67 465,760 143.06 CLYDE A BLANCHARD flIGITY M THOU11rNO EIGHT HUNI:}>6Ci3 ip' WlY a1x )ill 2.826.00 ,� %loo 69 7.034 $2Z826.00 BLUE GROSS OF SO CALIFORNIA FORTY 31X 11UNCRE0 SIXTY FOUR as/too LI% 61 7.035 46664.25 14.258.89 21x:3.22 16 2.1 4 WALTER BOYKO NiNtly & do/100 AXI161 7.036 $9900 � 90.00 { BROOKS PRODUCTS INC sixty lyto & 33/190 X1.21 69 7.037 S 6 2.3 3 j 6 2.3 3 BUCK DOES IT samly ONE & rahoo Jul, 69 � 7,03J 7140 II 7 1.0 0 80SANNE BURL AN f THRBI[ 2a t4i4/100 )41%6% 7, a3'2 It, 3.00 3.00 { CAL STATE TOWEL & UNIFORM SERV ilk & 2'5/100 7.821 69 1.040 2.25 I 2.25 � G IRA CALVERT - 31val 6 01 /100 71 1% 611 7, C4 1 7.31 � } I 7.81 I ROBERT G CASTONGI A INC rGURTEW UIOUSOV10 Mille HUMR110 fol TY -31X ]� 4.946.93 � j a �13�Ioa.2161 7.042 N946.91 CENTER STATIONERS MARILYN CHASE EDWARD A COONEY ELMER CORDRAY D & D DISPOSAL JOHN DANGLEIS DATA DOCUMENTS INC WILLARD DECKER DICKS AUTO SUPPLY MRS JOSEPHINE DOWN ELECTRIC SUPPLIES DISTRIBUTING CARL EL K I NS EX ECUTIVE SECRETARY U S CIVIL DEFENSE COUNCIL FOOTHILL PHOTO SERVICE INC PAUL D FOXWORTHY GENERAL ELECTRIC CO ELAN 4.40/100 THIRTY five & W/100 31X 4 90/100 Twf.NTY 4 do/100 FoHTY & 410/100 31X a 79/100 foaly THH[C & 01/100 Stvw 454/100 i A* & 1$/10+0 . T1i11EE >A so/loo THREE hurVagQ THREE & 95/100 HIN911, five & 6000, Sam & 50/100 f0ft1Y NINES & 26/100 _-.f .. ..-.- . {INVY & NO/100 ONE HUNOR10 & 00/100 .%21.49 7. Ctt 3 AL21 69 7.04 -'x-1169 7.015 x1216% 7.04 6 AX21 69 7. C4 7 LU 69 7. 0,148 :7.1.2169 4 .x.1169 7.050 -MZl 6`1 7.05 I AL 21, 61) 7,052 JIX2169 7.053 7-W 69 1. 05 A X2169 7.06 3.L2164 7607 .x.21(49 7.030 0,-:54.4 0 311110, 's 6.20 $20.00 540.00 'S+ 6.71 '5 4.3.11 t> 114 Zia `� 303.95 8.4 0 6.2 3 4 0.0 0 6.71 43.01 7.54 2.18 95.61 7.50 49.26 i 9 0.0 0 10 0.3 3 35.00 20.00 65,760 3.90 35,780 303.95 GLENDORA HOSPITAL I FIFTY 131Hga & no/loo It#.Z16q 7.09 53.4)0 i � 5 3.0 0 GENERAL TELEPHONE CO :114,49 W44011EE) THIRTY Iil vul d1 100 0i / :7.1.2169 7 . C6 0 s 3, 1 9'1 I 934.01 1.80 1.20 { GLI DDEN FOOTH ILL PAINT 00 SBYENTElLt'I & 12/11120 J Lit 65) 7.061 . 17491 i 17.12 i � HALPRIN SUPPLY CO OHS HUN01110 SIXTY Six >$ 32/100 )3.A,►', kA '1.062 $ 166.'39 66 32 (� 250 9.68 A80409 Section 2. That the City Clerk shall certify to the adoption of this resolutio nd hall deliv r a cert'fied cog thereof to the City Treasurer nd s all retain a certified copy thereof in his own recon, hereby certify 1160+ the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: i/ C�� t�-�.1 �� "��a�Pc � 4 e,z j Adopted and approved this ���_t day of of the Ciy f Az sa at a regular a ting thereof held on the ay N�otes: Councilmen: of ,19 by the following vote of the Co tii' : Absent: Councilmen: CITY CLERK rLi- MAYOR "l T T I( 7- 1 I jr 1-1 ►..,..r ►a . i, i I _ .. , E...-:. LIN�... 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 0.00 0.00 0.00 NSM WE 0,00 0.00 0.00 V1, --7l/ 9 I A 11.... ... t L 1 11 I L 1 11 1 I I I I RESOLUTION NO. 'S d A RESOLUTION OF THE CITY COUNCIL OF THE CITY c F 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 I. 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: \ F2RAtJT AMOUNT 1\YRITTE DATE WARRy, T� -- -.�--WARRANT - _. --_ ..... ..... 1 hUM R TOTAL GENERAL LIGHT WATER F WN'�CH PAYMENT I5 MADE M FUND OUT o OTHER FUNDS LINE TO WHOM ISSUED TTT PARK STORES PROOF i I JUL2J 69 ®�®� T 1 0.00 TIA 0.00 T�4 0.00 TILa 0,00 T;10 0.40 T r- 0.00, 0.00 DEAN FKLARR FIFTY $a NO/{ 00 AL2% 69 7.000 $50.00 i 5 0.0 0 I' CITY EMPLOYEES PAYROLL ACCOUNT U S POST OFFICE JUNICE ROBBERSTAD JACQUELYN ROSS E JOAN STARR VERN CONRAD DON CARTWRI GHT KENT CREGER LARRY CREGER MRS G I LB ERT DAVIS JAMES GRAHAM CLIFF HAMLOW DICK HART FRANCES HELGESON SHARON JONES MRS WELTHALEE KEENAN TOM NELSON NINETY THOUSAND SEVEN HUN ED SIXTY EIGHT 80 33�Q 0 7.001 7,002 7.003 7.004 7,005 7. C07 7. Go3 7.001) 7.010 7.011 7.012 7.313 1, 014 7.015 11016 '11017 MRS ESTHER MO RENO JLL21 69 FOUR HUNDRED SIXTY TWO & NO/100 JUL21 69 SOX 8o NO/100 AL 69 EIGHT & NO/100 JUL21 69 THIRTEEN' & NO/100 JUL21 69 ON HUNOR10 YEN �t NO/Iol�) �L2t 69 fifty 31X & NO/i00 ALI%61) FQAIY f t W & NO/100 2169 ONE 11U►'Iq{ 0 IFI f1Y 31 X 6 1`d0/100 ��1.21 69 too is 40/100 J12169 f0A1'Y TWQ & t10/1QO )AL ItV W IWENff f4YC & w/100 !x.7169 ONE HUt' OREO 10MVE & NO/100 }A.11 69 3l XIY E14N i &. W/100 ti0/100 ON9 HUMMED 3100 ONE di 23/100 -V.21 64 ONE Ii1�IUago 31,11EEI'1 N'0/100 Ax2t 69 4NIE IiUNI 0 TWJIY A NO/100 J.at a% 7.001 7,002 7.003 7.004 7,005 7. C07 7. Go3 7.001) 7.010 7.011 7.012 7.313 1, 014 7.015 11016 '11017 MRS ESTHER MO RENO IWL41Y & NO/100 -�A.21 61) 7.01,1 608 OSBORN ►11NIErtY 111NE & WWII) �-�-2t 69 7.019 JOHN QU I MB Y } ONE 11UP040 & Phi/1 Q 0 $x.21-. 64 7.. ID2 0 _.. ROXANNE RUH TIMITY fouA. & F10l100 7.021 DAVE SANDELL ONE HUMMI KO THIRTY fouR ti0/100 j.�.2t 69 7,022 ROGER SMITH Emily � iii/100 -A. ij 6'9 7.023 ARTHUR ENTERPRISES i 31xtY six & 00/100 AL2% 69 7.024 ALL AMERICAN RENTAL CO INC i f 1 prt IEry 1iUi� oa & r` /100 kt2% 6g 7.023 AMERICAN PIPE & CONSTRUCTION CQ 1 TEN & a` hoo mit 6'1 7,026 AREA D CIVIL DEFENSE & DISASTER i $OVA H NNEIttEP3 NOW FIVE & 15/100 X21 69 7. W7 1 ATLAS COVERALL & UNIFORM ONE HUNORE0 f1111Y 39VEN & 35/100 A1.21 49 7.O7t3 AZUSA CHAMBER OF COMMERCE TWEI`1YY f0U11 KAMM) fOR1Y 1i1KEE & 'I3/100 ALIJ 49 7.011,19 tso .-.a Aaaaos - -- - few - - ___ _: __._-_ ___-- - --� -.-= - - ���►' -= - 4, t �NI�T� Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall de' era er+ifie copy hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,!, �e Lv L-OAT9 , of the Cit of Azusa at a regular m Ing thereof held on the -z-;( day Noes: Councilmel�:`r�' � � of ,19� by the following vote of the Cou �ent: Councilmen: ^ ' LERK CITY CLERK- 1­77F fi"-T-'_TlC lilt -.T..__. , .,.. 1 f( $90.768.33 $462.00 $6.00 $8.00 $ 13.00 It 0:40 .t 36.00 $ 45.00 13 6.0 0 � 2.00 Is h2,0* 12!).0 0 $ 112.00 $63.00 S 161.2 3 $ 116,00 $120.00 x0.582.58 18,946.71 139.86 184.75 6.00 i 8.00 I 13.00 I 5,262.34 4.292.49 861.85 I 123.17 5.16 9.06 X11911XV 5,750 755,61 5,780 66,25 0,00 0.00 65,760 IJ65,760 x{65,760 , j65,760 165,760 65,760 65,760 65,760 65,760 65.760 165,760 65,760 110.00 56.00 45.00 156.00 2.00 4 2.0 0 25.00 112.00 68.00 16 1.2 5 116.00 120,00 i $24.00 �l65,760 20.00 16 5.76 0 99.00 j I 10400 r{65.760 100.00 1 311.00 465,760 34,00 I' �I S 134.00 r 65.76 0 134.00 13OA0 x65.760 80.00 .566.30 .6 4 I III �' 6 6.9 4 i �I 'TO l.30Oji0 ci II x25.720 1,500,00 i i 10.00 II I x125.720 10.00 '72 �.# ♦ �1 425.15 l 55.55 57.48 34,92 ,gb `x131.33 .960 9.6 0 { 2!� x►4 3.7 9 2 44 3.7 5 i r5 - to -10. # 5-o- thereo to the Cit Tr asurer an shall retain a certified copy thereof in his own records. �jr'`�L ��QLy, Adopted and approved thisday of MAYOR_ 0.0 0 0.0 0 0.0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 alk 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