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
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^�� 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
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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_
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