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HomeMy WebLinkAboutResolution No. 5823TO WHOM ISSUED ROBERT SNYDER JENS SOLEM JENS SOLEM STEI NY So CO TAYLOR Sa SMITH THREE M BUSINESS PRODUCTS ROB ERT 'T ORRAN C E 41 LBERT TRUJI LLQ GEORGE WAKEFI ELO WEST COVI NA PET HOSPITAL WESTERN BELT IN© WESTERN POWER PRODUCTS WESTERN WATER WORKS WESTERN HIGHWAY PRODUCTS MKCHAEL WELLS M WELLS PETTY CASH AHI TES WI LLI,AMS LUMBER XEROX CORP XEROX CORP ZURN ENGINEERS 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: J` T WARRT WARRANT- _ FUND OUT OF WHICH PAYMENT IS MADE WARRANT AMOUNT (WRITTEN DATE NUMBER TOTAL GENERAL I LIGHT I WATER I PARK I STORES NUi�itti) SIkTY FIV11 Nd/jot'; -1316 It .1126 SILY01 63/100 -E.916It 1127 / IF1Y 31 X & x51100 6-!0%6 It 1128 IrIi1Y SIX & 11/100 'T-3 t6 ti A170 CLLV94 HUNUAW SIWENYY SIX & 23/100 rE816 It 41 s0 NIN9 HUNURED 1►1Y7Y SIX & 121100 rre16 It 1130 POATY fIIRlt & 24/100 <016 It Al 31 NIN91Y 300 & 01/100 rv) 16 It 3132 THIRTY NIN9 &'15/100 ra t6 it A113 NIN?1E i1UNOR o & NO/100 JTJ16 'It A134 31XICEN & NO/100 ;1D %6 It A 130 iIV9 W011103 SIXTY NIN9 & 101100 �tg %15 1t 31136 `% to3.24 43.24 NI NS1Y & 11/100 ink 16 It A137 10041Y POUR & 90/100 6 tt X 138 UVd I1UMREQ TWIE4TY if 1V9 & 211100 (IM 16 it 3.130 NINIETY SIX & 30/100 ria %6 It 'A 140 FORTY SEVEN & 11/100 ixi) t6 1% A141 Six & 30/100 118%6 It A142 ONK HUMIREt3 MIKE` & 50/100 1816 1% A 143 TAITNTY ON9 & N0/100 �E016 It 3;144 THREIE 10MOR ID IFIME" & N01100 Irts16 It 3,143 ONIC THOUSM0 SIXTY ONI S U0/100 to 16 tt 3 146 OTHER FUNDS I� LINE NO. AMOUNT 1 PROOF 10.0 0 165.0 0 0.00 16� 1.63 7.65 0.00 S5631 56.55 0.00 36.71 0.00 L174.03 5.621 1.176.93 0.00 ` 956.12 936.12 0.00 `% to3.24 43.24 0.00 9-1 -ill 97.81 0.00 30.77 39.75 0,00 'S 900.00 900.00 0,00 IS 1b 40 5.720 16,00 0,00 TA169..10 5.750 569.10 0,00 90.1'7 90,17 0.00 24.95 24.95 0.00 15 120.27 125.27 0.00 -t 963 3 96.33 0.00 $ 47.11 47.11 0.00 56.30` 6.30 0.00 `$ 110.30 45.20 50.77 19.33 0.00 -b 21.00 21.00 0.00 D310.00 315.00 0.00 5.621 1.061.00 0,00 219.449.86 T TOIO;563.51 T (7.177.82 T � ;Z162.39 1 20;837.33 T 0,00 80,731.70 T v 17.971,11 T 'P � 4513 Section 2. That the City Clerk shall certify to the adoption of this resolutiorijyd shall delivera cert�led copy thereof to the City Treasurer Wd shall r fain a certified copy thereof in his own records. 0��-!�t C I hereby certify that the foregoing resolution was duly ado ted b t e i Council A es: Councilmen:t�� f� s�G�r�zH✓ti��,,��� �z«�2� Y Y 9 9 Y p y t / J f Adopted and approved this day of 19_x_ of the_ ity ofj Azusa at a regular meeting thereof held on the day Noes: Councilmen: of_ a - '! ���.., 192/ _ by the following vote of the cil: Absent: Councilmen:'���-_.-..___ CITYCLERK`� i {�y�/�/ - MAYOR- TO WHOM ISSUED =LOrANGEtE3=COPY=Cts EVALYN MC CAM MARCHANDS EQU 1 FMENT RENTALS MARWAIS STEEL CO MAYOWE LL & HARTZELL MODEL OFFICE EQUIPMENT CO GEORGE MORE MERCHANTS BLDG: MAINTENANCE METROVONICS .A F MILLI RON CO MOTOR RIM & WHEEL SERV ICE SID F MUL IGAN MUZAK NATIONWIDE PAPERS NELSON FIRE PROTECTION GI LBERT ORTI Z JR OLESEN COMPANY PASADENA MAP CO L J PADUOCK 00 PUBLIC EMP RETIRE SYSTEM PI TNEY BOWES REEVES CO FERNANDO RUB 10 SANDERS CLEANERS SAMS ,AUTO PARTS R SANUWI CK PETTY CASH ROBERT K SANDWI CK SEARS ROEBUCK J SHIELDS OIL CO SHELL OIL 50 CA LIF EDI SON CO SO CA U F GAS GO ROBERT SANOWI CK I � I tt 1112 15 144296.36 RESOLUTION NO. U 2 AW $ 76.94 3101EN & 60100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY JF AZUSA ALLOWING CERTAIN CLAIMS .,ND DEMANDS AND SPECIFYING THE FUNDS 31115 -56.71 OUT OF WHICH THE SAME ARE TO BE PAID. A116 Is 11,20 THIAIY ONE ! 30/100 T10 %6 At 4117 The City Council of the City of Azusa does resolve as follows: Asia it 50.113 T*0 ItUN ato & NO/100 M 16 It 1119 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: 1EN & 84/100 s+►. i� �y WARRANT AMOUNT (WRITTEN? y DATE A121 WARRANT NUMBER WARRANT" TOTAL re t6 It WHICH PAYMENT I5 MADE SIXTY Six T10"2 10q HUNt1RE0 3EVU41Y � OUT OF t► 4123 66,970.79 MR911 HUNUAW 4EYI V1V rouw & 96/100 is tt A124 1374.06 GENERAL L'.GHT WATER PARK STORES i NUNDAEI:� I TY «irt ' i�IO :. s -t3 %6 11 -_. A013_, 168.20 3.43 TW0111 dl NO/ 100 "916 1% A0911 20.00 1H110Y 140 & NO/100 3.093 S32.00 32.00 NINITY IHREE & 99/100 113 is 11 X096 IS 93.98 93.98 TWO41Y & N01100 CEO t6 1t A097 S20.00 20.00 Tz'A iIViWA 9i�TY �► I4/Ia4 IT -M t1 31093 `$ x60,14 260.14 .foully & NO/140 Fro 16 It 1009 `fir 20.00 20.00 -SEVEN, HUNUREU tl 4H1Y PACE & N01100 =1014 -1t A l Otl s 7.8 3,$ $ 545.00 2 38.0 0 THRIK TNOUSAN3 MENTY i1VC & N0/100 TO t6 it 3.101 13 ONK HUNURW NINETEEN is 42/100 !4316 it 1102 'b 1 x0.+0? ONE HUNURIli 10941Y WEE & 90/100 it '5123.90 TMENTY roUR & 06/100 (1316 It A1Ott 24.86 T'WEN1Y SEVEN & 49/1(10 (9%6 1% '►105 •$ 21.49 27.09 fOATY & 17/104 _rj%6 It A106 $40.17 .78 0 ONE HUNURU) F MFTY SIX & 11/100 th t► 10t 3134,27 156.17 folly 1►IYE & 110/100 +1916 1t 0.108 $21.06 4N C MUM 11711 IATY ON E & 641100 118 t 6 tt 31109 S 131-64 131.64 NINQTY N1Nd & 96/101) to %6 1t .3110 $99,96 71.40 14.28 7.14 7.14 1W & 40/100 s 16 it 1111 .S 2.103 t0URIM MQUIAW/fOR HUNUM NINNY SIX t l8 tt 1112 15 144296.36 BEVEMY SIX & 94/104 (316 11 AW $ 76.94 3101EN & 60100 16 `1t 3,11rr $ 16.64 six &11,1100 TO16tt 31115 -56.71 E!► Iv al & 25/100 016"it A116 Is 11,20 THIAIY ONE ! 30/100 T10 %6 At 4117 $ 31.50 1�1t�Y �► x!3/!4 no 14 At Asia it 50.113 T*0 ItUN ato & NO/100 M 16 It 1119 'S 200.00 TOO HUNUREO VOW tOUA 43/100 G16 it X124 '$ 284.43 1EN & 84/100 st9 It A121 S to.00 roull hk9JURW Foftly (OREE & 08/100 re t6 It A127 '.$ 4113.08 SIXTY Six T10"2 10q HUNt1RE0 3EVU41Y � S1S t► 4123 66,970.79 MR911 HUNUAW 4EYI V1V rouw & 96/100 is tt A124 1374.06 NIN f 369.01 468.40 253.02 76.94 16.64 6.71 11.25 50.43 1 1 200.00 212.98 71.45 302.10 84.59 66,270-72 374.06 56.39 OTHER FUNDS NO, AMOUNT 5,780 171.68 5,760 20,00 5,550 3,,075.00 5,760 119,02 5.750 123.90 5,780 40.95 5,720 25.00 5,750 2.45 LINE PROOF r 0.00 0.00 0.00 0,400 0.00 0.00 0.00 0.00 0,00 EM No 0.00 0.00 0,00 0.00 0.00 0.00 5.520 1311205.93 11 0.00 5.750 31.50 5,750 10.80 E1Y 3111 on ld I00 tg t1 1125 '596.16 96.16 N�CyRJ 150 8.70 AB34613 Section 2, That the City Clerk shall certify to the adopti )n of this resolution d s all deliv r a ce�tIfied copy thereof to the City Tre sure; and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted b e Cit Council A 2s• Councilmen: �'�� f s- ��Gr/����> G ,� Ado ted and a roved this-� da of E Z� �' , #9� �l Y Y 9 9 Y P Y Y f/ P P Y of ih�City of zusa at a regular meeting thereof held on the I- day Noes: Councilmen: of °' � _ ., 192/ - by the following vote of the -o ncil: Absent: Councilmen: City CLERK ��i�tcy\ ���.- MAYOR n- -s avo-.:.p a^ .. 1 u' .. .. .. .ir 1..., -:e v r; ; n r i _+ - -in i. i .. • i .. 0.00 0.00 0,00 0.00 0.00 0.00 WOE 0,00 0,00 0.00 0.00 0.00 r RESOLUTION NO, ( A RESOLUTION OF THE CITY COUNCIL OF THE CITY,b'F AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO 8E 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 forih: FUND OUT OF WHICH PAYMENT IS MADE ` WARF�p,NT WARRANT OTHER FUNDS LINE TO WHOM ISSUED WARRANT AMOUNT (WRITTEN DATE NUMBER TOTAL GENERAL I 41GHT WATER PARK STORES ---"'---- - ----------- PROOF NO, AMOUNT ESA SUPPLY CO 11111MY. THAIEFE & 81/100 '1916 1% 3L060 $ 33.81 31.00 2.81 0,00 ESD COMPANY >EIVIC HUMAW ON11 & 76/100 fE'3 tiS 11 3,061 S501-16 9.74 476.22 35.28 0.00 EAST SAN GABR1 EL HOT LINE EIFJY N0/100 1*19t6 it X062 50.00 50.00 0.00 CARL ELKINS NINa1Y fIV9 & 61/100 :'316 Mt 1063 o►5.61 95.61 0.00 CAR L E LKI NS PETTY GASH availY TYCO & ISO/loo fra %6 It 1064 72.3 0 72.30 0.00 EL WLIBRERO SALES TOUR HLIMIAG) 11H1A1Y 111113iiT 80/100 fT.s%6 11 1065 'b430.00 2.20 441.00 0.00 RALFN F ITZSIMMONS NIN11V NO1100 `t®16 11 A066 `$ 90.00 90.00 0.00 RALPH F ITZ3IMMONS T1 V 361IOO rt3 %6 it 31061 '8 10.96 10.56 0.00 FOOTHILL INTERCITY NHWSPAERS T► ult Of 60100 � -,to %6 It 34063 S 12,65 12.65 0,00 FOOTHILL PHOTO SaIOVTY fl V!E & 6"111100 ffl tb It A069 $ 75.67 75.67 0.00 1`004HILL STATIONERS 41CIllY & 1o'1100 €(916 11 1070 Isa0.11 55.75 2.05 10.71 4.46 5.750 7.16 0.00 TONY GARCIrA TW1l1Y & NO/1011 ft916 1t 1071 '5 20.00 20.00 0.00 GENERAL TELEPHONE (OUR 111,11NORIED 01811Y SIX 11/100 fT916 11 1077 '5436.A1 427.34 8.77 0.00 HUGH GERHARZ $000 Tj 16 It A073 5.61 0.00 HUGH GERIARZ PETTY CASH SIx1Y 301ti & WIGO fl -316 It x,074 `S 67.37 50.10 17.77 0.00 GLADSTCNE ,APPLI.ANGE 81ltT E1'1 di 80/140 fists 11 1075 'S 16,30 16.80 0.00 GLIDDEN PAINT Tiff 8 Y IGNt 22/100 i ._ rEl}16 It X076 34,72 10.77 13.32 14.13 0.00 HALPR IN SUPPLY ►OHTY i0U1i & 60/100 rm%b It 31077 44.63 44.63 0.00 HAMI LT ON L*MMOWER ro1i1Y 41GHT & 24 100 f01.6 It 1078 S 28.2ts 28.24 0.00 808 HARTUNI AN ILLVEN 1HOU8 NO IF I�ft tumnu idl� fIVII =1316 1t 3L079 Is I L111, 0.12 1.4 45.72 0.00 HERSEY APARLI NO METER SIX HUNURJE0 VIFTY FIVII & 20/100 rl9 t6 It A0810 $ 655,20 655.20 0.00 INDUSTRIAL .ASPHALT IFIVlt HUI` NIE0 :IV11 & 44/100 rf-9%6 It 31081 5505.44 503.44 0.00 IBM CORP Ti ELY11 4 I1/100 %1a T6 It 3 087 `Tr 12.17 6.03 6.14 0.00 IBM CORP THIO TIio It"04 & 39/100 rVE-916 It A083 U011.39 Z011.39 0.0 0 NTERCOMMUNI TY HOSPITAL 11i11;lY & 140/100 f-Go14 At -A084 $ 30,00 30.00 0.00 KEY HARDWARE Twony 51K & +2/100 111316 11 3:089 $ 26.42 .54 0 26.96 0.00 KPF EL.ECTRIG 610111E64 HUM1110) NINNY A NOAGO 'T9%6 It 36086 $1.81)0.00 544.95 1.345.05 0.00 K'ANO• L'ASORATORI ES 1Et & N01100 rFS16 1t 31087 '5 10.00 .10* 10.10 0.00 DEAN KLARR f1riY r10 & 61[100 xL111 16 11 A088 Is 513-6 1 55.61 0.00 LAI OLAWS FOI11Y MR & 42/100 Fte 16 It 3.089 S44.42 5,750 44.42 0.00 RICHARD LARA HINlEYY & N01100 rEal%G 11 1090 $90.00 90.00 0.00 LATTAS WELDING NENTY KIGN1' A 55/100 rra t6 It 1091 'T, 26.05 13.18 15.37 0.00 LEWIS SAW NINI & 25/100 fu 16 It A092 $ 9 121 9.25 0.00 Section 2. That the City Clerk shall certify to the eu� or tl-is resolution nd shall deliv r a certified copy thereof to the City Tre�sur r ar�d shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by h Cit Council ouncilmen: ,�,:��* �s�G/LCL �� �,����,� Adopted and approved this -,7/1 day of of the of Azusa at a regular meeting thereof held on the- day as: Councilmen: 1-� Of..4'c<<i 1971-_ by the following vote of the,.cvn Absent: Councilmen:__ CITY CLERK CZ+I't `� MAYOR I I r I I I i ._ r e, � rl r�� 1 r �-�7r in I, i TO WHOM ISSUED Ilk, I' I 1 I I I I it I ►' t I I I j RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY4F AZUSA ALLOWING CERTAIN CLAIMS .,ND 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: -bRRANT AMOUNT (WRITTEN 63 00 DATE WAF2•t.� T NUMBER NINeT61N J► 43/100 WARRANT TOTAL ONe HMRI" f-IFIEM & 77/100 AS PLUNDH EQUIPMENT f If irr .36VRN & 03/100 ATLAS COVERALL ,0.007 °f CITY EMPLOYEES PAYROLL ,ACCOUNT EIGHTY NINE T4. Q.46AND' FQVR HUNHRED FEB %6 11 3,028 $89.409.63 63 00 .ARROW RADIATOR NINeT61N J► 43/100 ,AQUA AGE PRODUCTS ONe HMRI" f-IFIEM & 77/100 AS PLUNDH EQUIPMENT f If irr .36VRN & 03/100 ATLAS COVERALL ONE, HUMM.0 fIFIY MAE[ & 93/100 AZUSA VALLEY WATER CCb THAKIE HUNURE0 3ICV1NTIEN & 50/I00 .AZUSA AGR1CULTURAL WATER CIT THR99 HUNOW 131x'11 ONS 3► 68/100 B& K E LEGTRI G T1iLILVt & 06/104 BANCROFT 1'1♦ITNEY unity amir & 73/!OO THE BEARING MART VO I T Y f i V 11 & 44/190 BLUE CR03SOF SO. CALIF fMy six IiUNUIREU fifTY & 06/100 WALTER BOYKO tiINBTY 3 NO/100 BUREAU OF RESOURCES & 0OLLEGT ION Y'af0 HUN4AQt) 1111 H311' 31X & 60/100 BURFORD MOTOR CITY CAR 'MASH f 1 Vi & NO/ 100 CA UFORNI.A WATER RESOURCES ,ASSN ONE HUNURLO f 111 & NO/100 CENTER STATIONERS TH i RI K N A 93/400 CITY WIRE & IRON WORKS fi f1Y & 16/100 MARILYN CHASE f1f1Y & N0/100 CI TY OF AZUSA L & W NINIEIY 10 HWURID3 NINETY 31X & 66/IOo CI TY OF LOS ANGELES SIO HUNURCO YHIATY flVe & NO/100 DONALD F CLARK 3EVo & 451100 DONALD F CLARK 3F.VFJJIIEE I & NO/100 CLEAN SWEEP e1GH1Y FIVE 3 60/loo G R COOK FORD TRACTOR THIRay five & 10/100 EDWARD ,A GOONEY Twoliv Iiii & NO/100 THE CORNHUSKER F01A1Y fUUft & 31/100 DAFFURN HARDWARE f4RTY s1Vf.N & 63/100 .A B DICK FOR1Y ig1il & 04/100 DISCOUNT BU I LDES3 SUPFLY two HUN)R613 SIM Ox & 92/100 D & D DISPOSAL fifty & 140/100 WI LLARD R DECKER SEVEN & 64/100 GLENN B DORN 1 N© ONZ HUNUR10 3LVEN & 22: '100 MC Section 2. That the City Clerk shall certify tc ption of this resolutiol I hereby certify that the foregoing resolution was duty adopted by A City Council ''Ves: Councilmen: of the�ty of Azusa at a regular meeting thereof held on the 2 day :'oes: Councilmen - of I9�7'/. by the following vote of thAbsent: Councilmen 3,031 0.00 .... _.. ..... .....,.-. _ _ _ CITY CLERK $c .._....- --- - I-1- r .I....�..3..... ...., . T II. ....._ .,.. .. r . ......, me It 6 1% A029 fill %6 At 3,030 rigI$ it AO 31 CTS 161t 0.00 T A032 tf816 it 3,033 Rare 11 4034 +'T316 It 3y 0 3� `Ea 16 1t &036 =f8 t6 11 3+037 '3t61t 3,038 (916 11 3039 '1316 '1t 1044 16 !t Ao41 Eli 16 1% A042 rm %6 t1 A043 Ful 16 1% A0 144 rfa 16 1t 310 45 £13t61t 78.75 A046 rEIM It 3.047 0.00 317.50 ° W61% 3s048 IEB.1.6 1.1 1049 'T.316 11 1050 fla%61t 3,031 0.00 .23 12,29 CES 16 It A052 ,rts 16 1t 3053 sm %6 1t 10!14 FT816 1► ;055 IT816 1t A036 As 16 tl 105-1 rES1611 5.204.02 A058 ,Is Wit X059 ypnd shall delver a ertified yppy 90.00 ,I F...,C.. .1 1 1" 1,. A. P " v t, 10.4 3 1153-1 IS 57.0 3 '% 193: X15 317.50 361.66 112.06 S 78.75 'S 40.44 S A650.06 S 90.00 -528690 T, 3.00 $ 150.00 t 13.13 $ 50.16 '550.00 VX296.66 `'3235.00 S 740 S 17.0 0 814 0 35.10 'S,21:00 S 44.1 1 S 47.00 414.05 S266-42 IS 5 0.0 0 S7.14 S101.2-3 �FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK STORES OTHER FUNDS '- L!NE PROOF - -- NO. AMOUNT 0.00 T A 0,00 T 0.00 T In 0,00 T 0.00 T t'' 0,00 T O 0,00 4.951.39 1604.15 4.086.43 7.172.82 720.08 5,750 759.76 5.780 115.00 0,00 56750 19.43 0.00 113.77 0.00 57.93 0.00 78.75 52.00 18.80 4.40 0.00 317.50 0.00 361.68 0.00 .23 12,29 0.00 78.75 0.00 5.750 45.44 0.00 5.204.02 334.53 111.51 0.00 90.00 0,00 286.50 0.00 4.00 1.00 0.00 150.00 0,00 3.78 10.17 0.00 .24 50.40 0,00 50.00 0,00 9.296.66 0.00 235.00 0.00 7.65 0,00 17.00 0.00 85.50 0.00 5.750 35,10 0.00 25,00 0.00 44.51 0.00 47.55 0.00 5.780 44.05 0.00 237.60 18.84 5.750 10.48 0100 50.00 0.00 7.54 0.00 5.750 107.23 0.00 ther.9of to the City Trepsurer and shall retain a certified copy thereof in his own reco �c t'✓ ����:� �� �. J Adopted and a proved this MAYOR r rds.�. ��� day of ��`2 yl q22-