HomeMy WebLinkAboutResolution No. 5915TO WHOM ISSUED
J EN S J SO LEM
SCH RAMM 1 NO
SHELCO ELECTRONICS
SHELL OIL
ROBERT SNYD EA
STOVER SEED 0
SOr CALIFORNIA GAS GO
SOCA OF HUNK ATHLETIC FED
30. CA LI F EDI SON GO
TELETRONI C A IARM
TEN E YCK SU PP LY
ROBERT TA LL EY
TRI.ANG LE TRUCK PARTS
R TORRANCE PETTY GASH
TUCKER TIRE CO
VALLEY CIT IES SUPFLY
VALLEY WHOLESALE ELECTRIC
VOCTOR COMPTOMETER
MICHAEL WELLS PETTY CASH
WESTERN URN MFO CO
WILLS AUTO PARTS
WI LLI.AM3 LUNrB ER CO
N ZICHICHI
PICK UP tO)TALS
CR. GENERAL ELECTRIC
_51
A..
-
I�I�i� , 1 OLUTION NO. � I
0 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:
�, 4 .; FUND OUT OF WHICH PAYMENT IS MADE
�YARRANT AMOUNT f WRITTE DATE WA44N7 WARRANT `
NUMBER TOTAL GENERAL LIGHT I _J_
WATER PARK T�-STORES
f 1 MTV six 80/100
filly f CULT ,if 20/100
31x fiLWAEu roAly TliAge & 113/100
ON9 FUNt1REU 11-i 114TY & 91111100-
V x
1/100► .31x & W/100
ME HUMAEU SIXTY 3EVtai & No/100
foAiYN1r�� � 8d/1O0
T111111Y 4 40/100
EIGHTY TIOUS" 6161IT HUNUNCO FORTY
x!1/100
SIXTEEN & Nolt44
SIXIV E14HT tIM 40/100
1H 1110Y & No/ 100
forty Sim & 02/100
rH 1 IiTY awl -Ir & 11/100
sa ENTY foam & 43/100
TWO ItUNUREET THIRTY IlG i f ► 02/1011
TAf.I U 11WORD► FWy Y11i10 3r 06/100
NIN19 HUNDRED & 38/10+0
fiFly two & Sof lou
NINI & 78/100
3I XTY 8 I M & ;31/100
OU HUINUAKO f l f ty 1HRI19 & 31/100
E14H1Y ON9 A 62/10:)
CtY
t
it
2033
56.9 0
t
it
2 03it
S54-18
t
It7.430
$6x3.73
t
It
Z036
134.01
, y
%
1t
2031
S 6.00
I
It
2038
$ 561.00
Aon►
t
It
x039
$ h9.8a
'o►
t
11
7,040
$ 30.00
�►
,-q,
t
11
2.041
.D8th840.71
fro
t
'tt
7.0 41
$ 16.00
,vv
t
It
2.0 4 3
S 60.4 0
•cyi
t
1t
21044
$ 30.00
I
11
2040
31.02
t
A
2046
30.74
v
t
'1%
7.041
74Ji3
!
1
It
?.0 48
ov
I
At
Z0149
JLZ 42.06
r�1t
t
It
2050
S 900.3a
i
11t
7.051
$ 52-40
1,
1t
2.032
`9.78
I
It
2003
166.31
,�
t
It«
��04
'fir 133.39
�>r�
I
tt
7tQ00
.� 81.621
231+626.87 T O
OCT 291% $ 231.626.87
Noy 1 11 $0.00
!a 1 11 $ 231.626.87 T
56.50
6 43.7 3
78.53 52.36
6.00
49.88
0.840.71
16.00
1.3 9,0
30.00
38.74
23.55
900.38
52.9 0
9.78
151.61
81.62
16.98
2692.29 Tn1 1.6 41.46 T
87,692.29101.641.46
5.7 4 2.2 5
195,.899.21 1
82692.29 T 1
1.74
OTHER FUNDS I LINE
PROOF
NO. AMOUNT
0.00
5,750 54.98 0.00
5 67.0 0
30.00
69.79
5.750 57.02
5.750 74.43
238,02
1.248.63
5.750
V
3,376.69 T w
7.111.13 T '0
8,376.69 17.111.13
»;742.25
d
IN 118.94 1
M
7,111.131
4.107.15 T't-
4`107.15
e
4.107.15 �'
66.31
27.698.15 T
27.698.15
27,698.151
4813 __ �I
Section 2. That the City Clerk shall certify to the adoption of this resolution d sh II d a certified cop thereof to the City Tr surern�shall retain a certified copy thereof in his own records°
I hereby certify that the foregoing resolution was duly adopted by the Ci}y Council Ayes: Councilmen��e� ��i�•/ [-�/�-Z �`�`, c� Adopted and approved this day of
of the Cit of Azusa a a regular meeting thereof held on the . da Noes: Councilmen:�1�
of _ y - tGt�9 _, 19_ L by the following vote of the C U y Absent: Councilmen::��a
CIYY CLERK MAYOR
L
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
0.00
0.00
0.00
0.010
0.00
0,00
0,00
0.00
a0
0.00
0,00
0.00
0.00
.1 1 1 1 L _ ! II 1 1 1 1. 1 _1-- P, 1
�I F OLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALSA ALLOWING CERTAIN CLAIMS AND br-MANDS 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:
p
TO WHOM ISSUED
"` \NAR RANT AMOUNT !\NRITTENY' •.
DATE WARIRANT
NUMBER
WARRANT
TOTAL
FUND OUT OF
WHICH PAYMENT
15 MADE
LINE
PROOF
GENERAL
30.00
LIGHT
WATER
PARK
STORES
OTHER FUNDS
-""'-
--�-
NO. AMOUNT
DR HARRY GOFF IN
1H IM & NO/I00
1 It L967
30.00
0.00
ORLONDO CONFORTI
LUCID CRUZ
W I LLA RD R DECKER
1HIAT Y & NO/100
1ARTY & t401100
rills v K & 501100
1t 1.968
`1Y 1 1! 1.969
► 1 1! L 9 70
r 30.30
S30.00
'D 12.3 0
30,00
30.00
12.30'
0,00
0.00
0.00
DEPT OF GENERAL SERVICES
0139QUNT RAUI,'AfOR SERVICE
VIVE & N01100
IficuE & 50/1013
1,971
1 1t L972
� 3.40
S1230 30
5.00
3.750 12.30
0.00
0.00
DOW JONES & CO
madly & N01100
'0+1 1 11 1.973
15 3.00
3.00
0.00
DUNK I N TIRE
160 HUNQRID TWI<N3Y EIGHT & 08/100
% 1t 1.974
(5 2 28.08
5.750 2 28.0 8
0.00
ESA CCMPANY
ONE HUMAW TOIT41Y 31X & 38/100
1 11 1.975
5 176.38
31.34
40.86
54.18
0.00
ESD COMPANY
THIRTY MEN % 021104
1 11 1.976
;5 37.02
37,02
0.00
CARL ELKINS PETTY CASH
SIXTY fA0 & 64/100
1 1t L977
'S 62.64
62.64
0.00
THE FERGUSON PRE35
THAKC HUND11E0 39VfN11 11W di 42/100
1 1t 2.978
S370.112
378.42
0.00
RALPH FI TZSIMMONS
mallY KIGHr & 52! 100
1 11 1.97/)
S 28.32
28.52
0.00
FOOTHILL FORD
FOOTHILL GLASS
BIC#IT 19/100
TYPO & 05/100
1t 1.984
1 It L98�
56.19
S2.013
2.03
5.750 8.19
0.00
0.00
FOOTHILL M07TOR PARTS
FOOTHILL MOTOR PARTS
ROBERT FRY
PHYLLYS GALLAGHER
FOURTEEN & 70/100
FIVC HUNUREO EIGITEEN & 18/100
FIFTEEN & N01100
fit 1111Y N INC & NO/I 00
any 1 -1t L982
1t 1,'9S
V1 1 It 1.984
?;v 1 11 1.983
14.70
SS1338
`► 19.00
5 3940
13.00
14.70
5.750 518.78
5,760 39.00
0.00
0,00
0.00
0.00
GENERAL TELEPHONE CO:
GENERAL (LEGTRIC
GLENDOftABUI LDERS SUPPLY
GLENDORA PRINTERS
JOHN D GRARAWS
GRAY8'AR E IEGTRIC
RAMI LTON LAWNMOWER SERV ICE
808 NARTUVIAN
MARILYN HAYES
HENRYS RADIATOR SERVIGE
RICHARD HERNANDEZ
HOMELI TE
IBI CORP
INDUSTRIAL ASPHALT
NINE1904 HL44011EU EIGHTY SIX & 44/100
i1iTY 3EVEN HUNUHIS3 iOHTY 140 & 23/100
ONE 11MRKI) 1WE4IY ONE & 1'11100
T'W01TY EIGHT & 61/100
nim TY& N01100
ONE HUNUIREV 104 & 2!/100
SEVEN HUMRW TEN & 76/100
1HRE6, HUMIRE!? IF If1Y SEVEN & 50/100
nu'ITY & No/100
SIXICIN &
THIRTY & t101100
THIRTY ONE & 18/100
IFIVE HUHURCU SIXTY ONE & 43/100
rHINtY TUU. a 161%100 �
e1 1 1t L986
ov 1 1t 1.987
J 1 1t 1.983
cl 1 1t L989
1 1► 1.901
.tv 1 1t 1.991
r.V1 1t 1.992
1 1% 093
1 0 1.991,
1.993
;Y 1 It L996
1 11 1.947
1 11 1.9 3
L�91
$086J14
',,°%742.23
S 121,17
,S 28.67
$ 30.00
15 11;0.31
lv710.76
1, 337.90
S20.00
.5 16to0
'S 30.00
S )1.1.0
1,561.49
134.6T
10635.33
14.33
30.00
2.14 0
357.30
30.00
34.61
351.11
,7t{2.25
121.17
710.76
31.18
112.33
361.45
56500 14.34
5,760 20.00
5:750 16.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 0
0.0 0
0.00
75^ 5 70 1,031513
--
___ -_
_
-
Section 2. That the City Clerk shall certify to the adoptior lotion nd shall deliver a certified co y thereof to the City Tjeasu er and shall retain a certified copy thereof in his own records. � _
hereby certify that the foregoing resolution was duly adopted by the ity Council A" en:_ -,e G��d�1 ¢��x.� Adopted an>d proved this day of 19
of tie City of Azusa at a regular meeting thereof held on the.____%�_ day Noy." Councilmen:_e2
of �,,,�� 19. 1 - by the following vote of the un Absent: Councilmen:
CITY CLERK X"
MAYOR
, .
TO WHOM ISSUED
Ill i F DLUTION 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 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
WARD. NT WARRANT--
'RRANT AMOUNT �WRITTE�' A�DATE NUMBER TOTAL GENERAL L'GHT WATER PARK STORES
INDUSTRIAL CONTE CL SYSTEM
FOUR & 90/100
1%
Z000
14.901
4.90
I NGRAM PAPER 00
TH.RQII HUNDRED NIN111Y FOUR A 23/100
1
1t
Z041
1, 394.33
8.06
WELTHALEE KEENAN
ON19 HLM1190 $1XVILEN & NO/100
tnv
1
'1t
Z002
'$116.00
KIMURA NURSERY
NO & 07/100
"1
1
it
2003
%2.07
LARRYS FOOD PRQDUGTS
FIFTY & 16/100
1
11
2004
`600.16
50.16
LESLIE UNIFORMS
SOW SILVENN & 20/100
IN
1
1t
ZOO
S 61.30
67.20
LEWIS SAW
ONE HUMA90 IrIFIY 311VRV & 50/100
y
1
1t
Z006
's 15130
KWAN LI
sevemEN $1 $0/100
!
1
1t
2.001
5 17.10
LUS AUTOMOTIVE LIGHTHOUSE
FI IFiY FOUR & 81/100
1
1t
21008
-654-31
MAGNET SA LES
rawy Yo & adloo
1
it
ZOO,)
1224 6
22.86
MAJESTIC CHRYSLER PLYMOUTH
TH IAiy SEVOV & $91100
1
11
2,010
637.19
MAXSON TV
ON19 HUNUAM) SOVITY FIVE & 33/100
1
1t
Z,011
$ 179.33
175.35
MARX OR03 FIRE EXTENQUISHER
FOUR IN 13/100
1
tt
2.012
't ?03
4.73
PAUL MENDOZA
T111R111 & N01100
•171
%
1t
21013
30.00
30.00
MAYDWEL L & HARTZELL
THROK HUMAW FORrY & 14/100
yw
1
11
2014
, 34044
MOBILE RAD 10
FOUR 1040R 9) 18EILVE & 14/100
1
It
2S013
'6 412.19
248-11
SID F MULLIGAN
1111111Y & N01100
1
1t
Z016
30.00
30.00
FRANK MG LUNE
FOURTEEN HUNORW SEVENly SEVEN & 40/100
1
1t
2:017
61.477.40
GERA 1D MURRAY
WIEEN & N01100
0
1
'1t
?.Old
$ 15,00
15.00
NCR SYSTEMEOLA DIVISION
SEVEN HUNURED T4041Y EIGKT4 NQ/100
0v)
72a.00
NCR SYSTEMEDIiA DIVISION
NINgly 31X sk 08/100
'1'�'V"'
1
ll
2020
$ 96,00
0 ERA LO N EG L EY
TH 1 ATY F W It it 44/ 10 0
civ
1
it
4021
*34.6A
NIXON EGL1 EQUIPMENT
ONE F1umm & 26/100
y
1
1t
?.022
$ 100.26
DONALD ELIJNIK
T11Iilly d1 NO/100
W.
1
It
2023
1:30.00
30,00
L J PADDOCK
IVIO41Y NINK & 0/100
qr
1
1%
?.024
.5 29.54
PARKER FUB LI SHI NG
UYEN & 9$/100
sdy
1
It
Z021
151-15
7.95
PENNZOIL GO
TEN Is 041100
V,''1t
2026
<5, 10.04
PITNEY BOWES
41 GHIK EN & 90/1OU
IV
I
It
2027
6 10.9 0
18-90
PROFESSIONAL SCUBA REPAIR
EI wily F UUR & AI /100
w
1
1t
?.028
6 84.31
84.31
PUBLIC EMPL RETIRE SYSTEM
TH IRTKEN 11IOUSNO NINE HUNURIQJ IrIIFTEEN
.94
1
11
?1029
119
REALTY TAX
& 64/100
TWENly F
IV Is do 00
v
1
11
A030
2"x'190
25.00
M & MRS PAUL RONALD
T uilrY SIX HUNUR 3lYEN1Y FOUR
, y
1
'1t
Z031
'6Z614.21
O
SAV ON DRUGS
TiVEN11Y FOUII & 0 j)(10
wy
1
1t
7.037
:6 24.133
24.83
306.81
121.00
728.00
96.08
43.03
29.54
699.48 1 256,05
2.07
402.99
157.50
33.33
OTHER FUNDS I� LINE
PROOF
NO. AMOUNT
ami
i
0.00
5.760 116.00 0,00
0.00
0,00
0.00
0.00
5.760 17.50 0.00
5.750 54.81 0.00
A w o
5,750 37.59 0,00
0.00
0,00
0.00
0.00
0.00
0.00
5,740 1.477.40 1 0,00
5,750 34.64 0.00
5,750 100.26 0.00
0.00
0.00
0.00
5,750 10.04 0.00
0.00
0.00
5.520 IZ960.10 0.00
0.00
5.740 2674.21 1 0,00
J .Sv 6 ;J Aa J4613 . _-
Section 2. That the City Clerk shall t the adoption of this resolutionAnd sball delivpf a certified ccp thereof to thug �ity Treasurer and shall retain a certified copy thereof in his own records, �� y ��
I hereby certify that the foregoing resolution was duly adopted by the ity Council Ayes: Councilmen: /C�G�'�r11
C=
�tlit/ e�2l�`3i ,� Adopted and approved ti�i -L-._day of
of the City of Azusa a a regular me ting thereof held on the �-� day Noes: Councilmen:-74-�L/'J
of_._r_r��c�_, 1971/_ by the following vote of the C Absent: Councilmen:-??�11-42.
CITY CLERK MAYOR
1 .. 1 ...... - - _ _ f1`- 11f"Ir I1T'TT„- 7..... 1' Ir -.._T---- - i.. . . T. I .... 1 .11.- r rt.,?. 9' t„ - - nr.n-.r I .. .. i■ •.r,
ME
LL I_L11 I L. 1
0 d, R; LUTION 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 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
ARRANT AMOUNT (WRiTTE
WARR`NT
DATE
NUML-ER
WARRANT
TOTAL
-
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
L''GHT
WATER
PARK
STORES
THER F.�UNDS
'-"_ ---� ----
__..
FIFTY FIVE & 24/100
JOHN OANGLE13 PETTY GASH
"j4V 1 'll 1,936
0.00
`� 55.24
0.0o T
38.36
0,00 T
0.007
0,00 T
10 0.00 T
0,�} 0 T
0.00
5.730 16.88
0.00
SAV OIABRIEL. VALLEY SYMPHONY .ASSN
IWO HUNDRED & NO/100
►,ay 1 11 1,937
$ 200.00
200.00
0,00
CITY EMPLOYEES PJtYRpI�.1�.:ACCOUNT
TY
NINETY A THOUSAND THREE HUNDRED
9,302.18
1.977.42
3809.32
5.56Q.41
741.35
5,730 858.78
8.780 132.50
0,00
- - EIGHTY ONE~& -96 100
►,spy 1 11 1,938
' 92381.96
CAMPOY BR4T1iERS
/
SEVENTEEN HUNDRED & NO /1.00
1 11 1.939
$1.700.00
5.720 1,700.00
0,00
CONTRACT GARPET CORP:
SEVENTEEN--HUNORED THIRTY & 20/100-
NOy 1 1,940
$1.730.20
5.720 1,730.20
0,00
P.ATTON MOR COVERING
SIXTEEN HUNDRED TWENTY TO 80 99/100- --
�qy 1 �� 1,941
'.x,1,622.99
5.720 1,622.99
0,00
BUILDERS FLQQ#1INQ SERVICE
EIGHTEEN HUNDRED FIFTY THREE & 75/100
L942
$1,853.75
5,720 1,853.75
0,00
ABC BADGE & EMB LEN
sow % 90/100
1 It L943
S1.90
7.90
0.00
ABC REFRIGERATION
TIr or IVa & No/1 Oo
,Fav 1 It 1,944
125.00
25.00
0.00
ADURESSOGRAPH MULTIGRAPH
NO HUNURLII SIXTY LOUR a 01/100
,ry 1 11 1,945
`Ti 264.01
264.81
0.00
AMERICAN PRESS
aluf feel a No/100
toy 1 11 1.946
$ 18.00
18.00
0.00
LEE ARCE
NINIC H1.4y 30) SIXTY MINIS a 05/100
ty r it 1.9 47
15 9 61 .0 5
5.740 969.05
0,00
ATLAS COVERALL & UNIFORM
rao HUNUAIID FORTY NINE & 96/100
�,cv t i► 1,948
S241.96
79.52
97.49
64.89
8.06
0.00
AZUSA CAR WASH
snEmY it tut a No/100
I 4 1 Il 1,949
A 113.00
74.00
1.00
3.00
0.00
AZUSA MOTOR PARTS
ONE IAMAJO PlIRTY M1419 a 41/100
+fy 1 11 1.950
5.7 50 133.41
0.00
AZUSA HERALD
SEVINTY NINE a 75/100
ny 1 1t 1.951
79.10
79-75
0.00
0 & K ELECTRI C
61GI1TY NINE dl► 90/100
'vi 1 1t 1.952
1,84.90
59.96
29.94
0.00
R H QAKER & 00
ONE HUNUREL) 31X a 51/100
IN 1 It L955
11065 1
106.51
0.00
MOROFT WHITNEY
1111MY EIGHT a 8$/100
vi It 10954
38.80
38.83
0.00
DERRELL BAUCHMAN
tWUITY FIVE & 25/100
rev 1 It 1.993
Z"3.23
23.25
0.00
BUCK 0083 IT
THIRTY SIX a N4/100
1 It 1.996
136.00
36.00
0.00
GEORGE F CAKE CID
1111MY SIX a 64/100
40* 1 it 1,457
5 3654
36.54
0.00
CALIFORNIA NUT & BOLT
51XTY a 45/100
1 A% 1.958
.61 0
61.06
0.00
CANDLES BY THE E93
FORTY 'IX a 68/100
1 11 1.9'99
$ 46.68
46.68
0.00
CENTER STATI (HERS
l iGnItal a SO/100
1W f It 1.960
`) 1$.88
18.88
0.00
MARVIN R CHRI STEN3EN
THIMY a N0/100
1 I% 1,961
S30.00
30.00
0.00
CITY OF AZUSA L & W
ELEVEN THOUSMU FUR HIh�IUEN IJEU 9EY
�Y 1 11 1,`)62
,.11.407 .,1 1
1142.93
265.83
3,998.55
0.00
C REMONT BLUEPRINT C0
& 10% 100
t1 uily ONE a hylo0
v 1 1% 1.963
'In ?1.73
21.73
0.00
CLEAN SWEEP
rklo HUNUHIIII 91011 a 50/100
r t 1t 1,964
1200.50
20850
0.00
COAST NURSERIES
tidily Ewa a 41/I00
It 1.965
t 88h1
5.760 88.41
0.00
THE CORNHUSKER
RIC411YONC & 43/100
ry 1 1% 1.966
'581.43
81.43
0.00
Section 2. That the City Clerk shall ccs -:option of this resolutio% nd hall deli er a c rtifisd c py thereof to the Ci Treasurer and shall retain a certified copy thereof in his own records. �--�
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen:(, � � �� � ��= c �� ���Yx% Adopted and proved this �� day
of_-,�Ax' e:c%
of theQy of Azusa at a regular creating thereof held on the-/ day Noes: Councilmen.-jj
19.2_ by the following vote of the email: Absent: Councilmen:���c�� _
CITY CLERK _.-r- " _ MAYOR 111
If r' ..I t, f. I,,.fi-r