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HomeMy WebLinkAboutResolution No. 58081� f� o 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