HomeMy WebLinkAboutResolution No. 58081�
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T I j -SOLUTION NO.
..
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DIEMANDS 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:
TO WHOM ISSUED
'-.!•��.,
WARRANT AMOUNT (WRITT �
31xTtt" S 24/144
DATE WARfNT
NUMBER
WARRANT
TOTAL
�-
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF-
GENERAL
16.24
L'.GHT
WATER
-- -
PARK
--
STORES
OTHER FUNDS
----
NO. AMOUNT
STATE BOARD OF EQl1ALl ZAT�ION
psi 4 !s 2687
16alt
0.00
STATE OF CALIFORNIA
NIN9 & 45/I00
.01 4 It Z683
$7, A33
9.45
0.00
STOCKWEL i_ 8a 8 INNEY
01 Iftly & Id/ II)fj
;An 4 11 2689
30.76
8.86
21.90
0.00
0 0 SUPFLY
fulfill /'OUK & w0flo
m N 1t Z690
S 34.52
.35 0
34.87
0.00
ROBERT E TALLEY
Firllivi & N0/100
AN 4 it 2691
S ".00
15.00
0.00
TELEF IRE CO
1" HUNUAK.1 31:41Y f lVi N01100
-M 4 11 2,692
5265.00
265.00
0.00
UNIROYAL
yonly too % 88/100
XV 4 U 2693
S42 -da
35.19
7.69
0.00
WESTERN HELT INQ
Whit!!! HUM311111 41tvallful & 38/10(1
4 11 Z69t$
`$311.38
3.21 0
5,750 320.59
0.00
WHITES
POun ! Ts/140
M 4 11 2495
S 4.75
4.75
0'.00
WI LLS .AUTO PARTS
ON HUMAED 90ENI Y f IVit di 34/100
'M 4 it 24,696
It 175.34
3.58 0
5,750 178.92
0.00
WI LLI:AM WILKINSON
VIYK & N4/IQt1
Al or; 1`11I 2697
S 5.04
5.00
0.00
CAMI LLA WI LLUAMS
THI3TY &1401100
-xf 4 11 Z693
$ 3040
30.00
0.00
WI LLIiAMS LUMS ER YARD
E0111y THAIC 0:040
M 4 11 Z699
14 3.1) 3
32.84
11.09
0.00
130.925.64 T 0181
.446.66 T
1.446.66
T ;�22b.TRFIABC
TO LIG1HT FUND
T10161-71
76.16~061.71'7.181.93
1.3'70.50 T
76.16
n
T `p
,977.10 T
16,031.26 T
0.00
4.137.87 T
Section 2. That the City Clerk shall certifyto the adoption of this resolutilfd/�hall liver certifi d co thereof to the Ci#y Treasurer and shall retain a certified copy ihereof in his own records. `�`J''�
I hereby certify that the foregoing resolution was duly adopted by t e City Council Ayes: Councilmen:,y�� Com e-rlX, >s? p�1; L���� � �4 C%�.J Adopted and approved this xa day of %191
of the City of Azusa at a regular meeting thereof held on they -fti day Noes: Councilmen: _9 �cf.% _ _
of tCLd 19,7/- by the following vote of the n i bsent: Councilmen:_���'ce. _ C
CITU CLERK _
t' � - � � MAYOR �
Lr. _.�...1!'"T`ll'S'.T... I Ir .. _ I 'I rI r; .l 1'17 1. in n r r ,
TO WHOM ISSUED
KO EN I G CAMERA SHOP
1:ARRYS FOOD PRODUCTS
THE LOOSE LE'PF HOUSE
LOS .ANGELES COPY GO
LOS .ANGELES CHEMICAL CO
MC�AUCHLI N INDUSTRIAL DIST
STEVE MARTINEZ
MARX B R OS
MAXWELL INDUSTRIES
MAYOWE LL & HARTZEL L
PAUL MENDOZA
MOB I L E RAD I O
JOSEPH MOLLOY
MOORE BUSINESS FORMS
SID M+UL IGAN
G ERA ID hIUR ItAY
G ERA LD N EG L EY
NEPTUNE METER
TOM OKI
DONALD OLEJNIK
PACIFIC COAST EQUITIES
PA SAD ENA WH CL ESA LE
RALPH PEUROZA
J C PENNEY
PENNZOIL CO
PI TNEY 13DWES
PRINTEC CORP
PUBLIC EMPLOYEES RETIREMENT
REALTY TAX
SAV ON
WI LLI,'AM D SCHL.ANGE
SO CALIF GAS CO
SHELL OIL 00
a
:SOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANDIUEMANDS 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:
,?; �`• -• _, FUND OUT OF WHICH PAYMENT IS MADE
VYARRANT AMOUNT (WRITTEN' - ���"�' DATE
WARf�.�NT WARRANT;�
NUMBER TOTAL GENERAL I L'GHT WATER I PARK I STORES
6I XIY T1d10 & 6-1/100
V I FTY fOUR & 1-411,100
WOMEN & 41/100
EAEYt�V � 96/100
FIN HUNDRW T+8 LV[ & 73/100
FORTY ON $ & 43/100
f ai & NO/ 100
F In & No/ 100
IFOR1Y 31X 4 46/104
TWKLV9 hVN01jW FOtify 31A di 59/100
THIRTY & NO/ [Go
:OUA HuN+ "M IF iffy F WE s 12/104
F Ii711EN 1► N4/100
NINRlY NINIC &160/IOU
F IFfLEEN & N4/too
FIEf"M & NV/I04
FORTY six & 63/100
3KVV4 HUNDRED YORTY NICIIt 39%14t]
THI AI Y & No/1 O0
F I VICEN & NO/100
611V IlN 4 110/100
M HUMRW NINNY jr IVC & 40/100
F II T 6EN & NO/100
THIRYY oNg & 40/100
NINJJY SIX & /loft
FIfIV 301W & N0/100
1WENYY 31X & 16110 (3
.AV 4 11
AV 4 It
11tt 4 At
JAN 4 It
THIRTEEN THOU6AN,1 NINE HUN()REO INENlY Big*
MENU F In � O/1040
f`�
u
six & Wloo
rWdlV 9 & 46/10o
ONC IUNOAW ELIEVEN & 66/100
F1VMS HUNUAM SUETY FIV19 94/100
4 It
Z614
a,6 51
Z6 56
Z657
A658
Z659
A66r)
x661
2667
Z663
Z60
Z663
x666
7;667
U 68
7;669
46 70
x671
2672
7x673
2,674
2675
2676
x677
Z6 78
2679
2680
2681
4682
26683
A684
2683
A686
'S 62.67
.S 54.72
is E$A7
$11-96
$512.73
'$4x.43
'S 10.0 0
'$ 5.00
46.46
U246.59
$ 34.00
'5 0.00
4 99.6 0
,S 10.00
$ 19.00
1$4643
149.39
'930.00
`$ 10.0 4
`$1'.0 0
15295A0
'$ 13.4 0
131.69
96.32
97�po
$ 26,10
23.40
,�► 0,1.9
$ 111.66
`$ 3 0.9.
54.72
18.47
512.73
41.43
10.00
5.0 0
46.46
30.00
290.95
15.00
99.60
15.00
15.00
15.00
295.40
31.65
28-50
26.16
25.00
111.66
424.96
62.67
OTHER FUNDS -If LINE
1) NO. AMOUNT PROOF
► ►►
0.00
0.00
5.780 11.96 0.00
ME
► ►►
q • ►,
0.00
11,246-59 0.00
0.00
98.50 63.67 0.00
0.00
0.00
0.00
0.00
5.750 46.63 11 0.00
749.39
0.00
30.00 0.00
0.00
5.60 1.40
nwo
ME
13.00 0.00
0.00
5.750 96.32 0.00
28.50
0.00
0.00
837.53 251.66
5.520 12.833.75 0.00
0.00
6.15
0.00
12.66
0.00
84.59 1 56.39 1 1 1 11
0.00
5(, 6-70 AB34813 -�
0.00
Section 2. That the City Clerk shall certify to the adorti_, this resolution nd hall delver a 5eutified 99py thereof to the City Treasurer and shall retain a certified copy thereof in his own records.,// o- � • ��' r�
I hereby certify that the foregoing resolution was duly adopted byte City Council ncilmen: C -� - % �Ut Com¢- ;��P�) Adopted and approved this �t�� day of « -� - � Ig -
of the City of Azusa at a regular meeting thereof held on the - day Noes: Cuuncilmen: �r.� /
of _--1Z:.; �Y-�;!19.;�/by the following vote of the C ,�i�sent: Councilmen:�1� �L�-
CITYCLERK-
iii MAYOR I[ --7'r T 777T-- T Ir ---..--... - r._ . , '.. ,.. r,Y t�--rr 'r r m --n•-- �- , r .- . - m ., - • - .-_.�.._ . ,.--., , ... __..__ _ ..._ _ _.__ ..- - - - _. .
TO WHOM ISSUED
_C
CROWN HEATING & AIR CONDI TI 191 NG
LUC I 0 CRUZ
W 1 LLARD D ECK ER
DOUBLE DRIVE FOTTERY
DRI POWER PRODUCTS
DUNN EDWARDS
E S A SU P. LY
ELECTRIC SUP LIES DIST
ESQUIRE CABINETS
FERGUSON PRESS
RALPH FITZSIMMONS
ROBERT FRY
FOOTHILL MOTOR PARTS
GARDENA FLAG
GENERAL TELEPHONE CO
GESTETNER CORP
GLIDDEN PAINT
JOHN GRANADOS
ROBERT B GRAY
HALPRI N SU PILY
H'ALPRIN SUPPLY
14AMINS MEDICAL
HERSEY SPAR LING METER
HOWARD SUPPLY CO
IBM CORP
INDUSTRIAL CONTROL
INGRAM PAPER CO
JA R ENGINE & SUPPLY
JB MACHINE WORKS
THE K I MR'A L L CO
KING GLOVE
NORMAN KING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OUT
The City
Section I. That the following claims and demands have been audited as required by
OF AZUSA ALLOWING CERTAIN
OF WHICH THE SAME ARE
Council of the City of Azusa does
law and that the same are hereby
DATE WARR NT
CLAIMS ANDDE
TO BE PAID.
resolve as follows:
allowed in the amounts
WARRANT
.'ARRANT AMOUNT (WRITTEN
PARK
NUMBER
TOTAL
4 it 76621
31,56
ON9 11UNEW0 TWO.Ve & 140/100
SAN 4 it 4622
112.00
TH1111Y & 140/ 100
4 1t 7.623
30.00
Timm & 50/100
'AN 4 It 26 2 4
1230
TVItNTY ►IVlt & NO/100
A4 % It 2625
125.00
ri1EN1Y ESN! & 10/100
a it 2.626
%21.10
TNRIB HUNORW FORTY FIVIC & 03/100
4 it 2.627
1345.53
NINATY 3 62/100
s 4 1t Z628
IIQA3
3ILYFA HUNORE13 'THIRTY THREg d! 45/100
,M 4 It 2629
S733-45
NI NIITY & NO/100
M It It Z630
5 90,00
3KVENIY THREC & 85/100
err R It 2„6 31
fs 73J!1
NINR & 80/100 _
4 It 2,632
59.80
TM IRTY & N4/100
ONIK HUMIA10 ILIUM
2.633
, 30.00
SIX & 89%100
s ! 4 I! Z6 34
186.89
F0R1Y 31X & 26/100
4 It Z6 33
$ 46.76
TNREIt HUNDRED FIVII & 90/100
1 4 1t 1.636
is 305 ,)1
1:ON1Y 31VO4 & 02/100
Jqf 4 It Z631
47.02
THR�l1 3t 21/148
n h It 21638
S3.27
Fi FTREN & NO/100
4 It 7,6 39
:b 23.Oti
FII 191E & N0/100
4 'It 2.6%0
,:5 15.00
ONC MAORW FI FIKUJ 9 62/100
+� 4 it Z641
sill -12
ONK HUMRIKu 31XTV E1611y & 80/100
Y 4 U Z6 42
$16$30
3EVENTIC N & NO/100
4 11 2.643
17.40
NINR111" 14WORW 3141Y Mill 4 14/100
4 It 2644
11.964.1.0
THIRTY TH9E1 & 21/100
4 11 ?.149
33.21
NINVY HVEN & 64/100
4 It 2646
99.64
FI'9[ & 20/100
4 it 6 47
.2a
TWO Iitim3 3 810,111Y THREE & 12/100
4 11 11644
$ 283.13
ONd M)MR10 F I F IY 311VEN h 51/100
All 4 It Z6 49
,S 157.57
EI CH7904 & N0/ 100
" 4 1t 26 50
IS 18.0 0
31x1Y ON19 & 00/100
Al 4 it 2691
S61.06
SIXTY & 30/100
M 4 It 2,692
$60.60
FORTY 1IGHT & 00/100
.m 4 It ?.653
,5 48-90
;OLUTION NO.
MANDS AND SPECIFYING THE FUNDS
and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
-- - - - --
LIGHT
------
WATER
PARK
STORES
-
31-56
112.00
30.00
12.50
25.00
21.10
345.53
78.22
12.41
5.85 0
431.26
00,00
73.85
9.80
30.00
3.81 0
11.25
46.26
301.95
4.00
47.02
3.27
15.00
15.00
88.62
26.90
163.30
17.00
1
`64.14
.68
33.89
97.64
5.20
5.77
264.21
157.57
18.00
37.06
23.54
OTHER FUNDS II LINE
PROOF
NO. AMOUNT
1
0.00
0.00
0,00
0.00
0.00
0,00
0,00
5,550 308.04 0.00
0.00
0.00
0.00
0.00
5.750 179.45 0.00
0.00
01010
0.00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
5,780 24.69 o.00
0.00
0.00
5,750 61.06 0.00
0.00
5.750 43.90 0.00
,s A83 ela Section 2. That the City Clerk shall certify to the a . ption of this resolution 9nd shall d Iver a certifie copy thereof to the City reasurer and shall retain a certified copy thereof in his own records.
I herebycertify that the foregoing resolution was duty adopted b t e i Council Ayes: Councilmen: �� �%t,/._j==_>���✓ c°�rt� / C%�,cJ Adopted and approved this-�� day of
Y 9 9 Y P Y T City Y >- -�- - i
of the City of Azusa at a regular meeting thereof held on the � {// day Noes: Councilmen:_. r4_2L�-�
19_21_ by the following vote of the Coun' . Absent: Councilmen:
CITY CLERKl`� jjj �'�/ ✓ t-- MAYOR
IV 11-rn+xr 1, 1 , -1 17 i - 1. I 1 .I r_ fi,. ,L1 F, ,,� r i. -. ,., 19.I,r T ,-, ,
TO WHOM ISSUED
WILLIAM C SKAGGS
-
T. �, �
"lit
I SOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A) -USA ALLOWING CERTAIN CLAIMS AND LEMANDS 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:
r
X q RRANT AMOUNT (WRITTEN DATE WARfiIT WARRANT GE
OUT OF WHICH PAYMENT IS MADE
_
NUMEER TOTAL GENERAL LIGHT WATER PARK STORES
0.00T
0.00 0,00 T M 0.00 T 0.00 T 0.00 T `Q 0,00 T
SIX HUNDRED NINETY FOUR & NO/100 jM 41t 2592 $694.00 1
CITY EMPLOYEES PAYROLL ACCOUNT
NINETY ONE THOUSA SIX MNORED FIVE
.SAN
4
2593
$91.605.80
BLUE CROSS OF SO CALIF
$0 80100
FIFTY FIVE HUNDRED ONE & 68/100
.,JM
4
Z594
$5.301.68
.A B C REFRIGERATION
samlY six Is 8/100
'►��
�
Seo
7b.16
;ADVANCE ENVELOPE MFG
11IFELVIE & 44/100
wf
NO
7.°596
S 12.44
iAUACO N5'A WIRE & CABLE
110HTM I#INICIRIE0 nifty S[VEN & 14/000
M
41.4
2597
$1.857,74
AMERICAN PRESS
iolli103 & 7g/loo
W#
4111
A593
14.7111.
VAN BOYD ;ANTHONY
104 & N0/100
At#
it
715913
10.00
,,ASSOC tATED OF LOS ,ANGLES
I'1 INETY 11,20 A 04/100
A 1)k
7.600
298.0
:ATLAS COVERALL
T1lR9r. HUI4011a) IIfTY 3lvits & 100100
1t
Z601
5357.10
AZUSA BRAKE & WHEEL
TBENTY 140 & 50/100
i! 1
q It
A642
$ 77.3tir
AZUSA CHAMBER OF COMMERCE
TiIGWY FIV9 1003111 NNILT Y THRKE& 75/100
..M
% it
2603
S ` 593.75
AZUSA HERALD
1'i;>i0 HUNO110D TOO &I 40/100
14
% It
Z 6 04
100202.40
,AZUSA MOTOR PARTS
QN9 Nth`tUREI) S1X1Y two & 30/100
;Am
3 It
Z605
$ 16?.30
.AZUSA TOWEL SUPPLY
4N19 IRLWOLAU,) fitly & N0/Igo
Al
h it
Z606
S 100.00
B & K ELECTRIC
ONII ki t,),1110 MEMY UN9 & PS/100
AV
4 it
7*607
.$121.75
B D ;AUTO SALVAGE
0"d 1who u T111IiTY o11g & 08/100AN
4 tt
Z608
131.88
GLENN Q`ASHORE
Ti1iNtY &.N0/100in
N'tt
2049
$34.04
BILLS SPORTING GOODS
NINOTY 914BY & 26/100
A
N it
2610
1$90.26
BUSINESS FORMS PRINTING
1`011111 HUN0310 THIAIY I[1GHT & 18/100
Z6 it
X438.18
CIA 4AR CHEMICA L CO
T131CHly SIX & W/100
'014
% 1t
2612
$ 26.59
IRA G'ALVERT
f1 IFUE y & N01100
IV1
% It
24613
0'1.00
CHRISTMAS DECORATIONS
fl f TY 31 51/100
+#
4 It
24614
134.51
CALI FORM 1A LI CSU 10 FERT t LI ZER
7.819.19 111,796.87 +3.689.26 16,720.64 1 720.08
5,241.49
76,16
.13
14.75
10.00
.05 0
357.10
357.100
147.50
148.68 j 111.51
114.00 1 39.60
2593.75
202.40
3.31 0
150.00
86.94 34.81
30.00
74.52 23.74
2.19 0 1t 4 0.3 1
20.26
15.00
50.51
12.57
1.857.74
298.09
OTHER FUNDS LINE
PROOF
NO. AMOUNT
0.00 T 10 0.00
5,720 694.00 0,00
51750 759.76
5,780 100.00 0.00
0.00
0.00
0.00
8.80 1 5.750 47.20
5.750 22.50
6.33
5.750 165.61
5.750 131.88
TH1 HXY ► a0/1o4 : tt N tt Z615 134.60 30.60
230.57 141.00
230.57 0 141.00 0
CITY OF AZUSA L & W "Wilt" 1tUNUHxt3t'1FQP%Tt 80/100 �,� 4 11 mi 4O'd9 11.069.23 230.57 141.00
DONALD F CLARK�IGiii'�/100 a;f tt 11 X611 18.84 8.81+
CLARKE TOWNE MUM & 09/10;` V4 4 it x.618 `$ 15.04 15.09
HARRY OOFFI N THIRTY & N8/100 4 1% 2611 3040 30.00
JOHN CONFORTI TIiIATY & Noll 09 4 It Z670 $ 30.00 30.00
ACg =50 9-'O A034613
Section 2. That the City Clerk shall certify to the adoF t:.: �f this resolution qnd shall d liver a certifi d copy thereof to the Cijy Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by th City Council Ayes: Councilmen: =tom '� >L -r. / C�L��r-j� sE'��„Li Adopted and approved this -day of.'�«
of thei+y of Azusa at a regular mee+ing thereof held on the l -{' day Noes: Councilmen: L��
191_ _ by the following vote of the Council: Absent: Councilmen:�'�'re
�=
C17v CLERK .,., MAYOR
..__1 'IFT7?61T I IF ..._..._. r 1 7.1 r. .r, ra �. ,t, .n 1 ._..
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
697.66
697.66 CR
0.00
0.00
0.00
0.00