HomeMy WebLinkAboutResolution No. 5906111 1 111 1 1 I 1 i I 11 11 1 !. 1' I f 11 11
RESOLUTION NO.�rL,Ly_,
A RESOLUTION OF THE CITY COUNCIL OF THE Cl �'OF AZUSA ALLOWING CERTAIN CLAIM.., 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
y� '
-'r ".•
:y .,ARRANT AMOUNT IWRITTE�'.11 s,
FN r ;
WAR NT
DATE
NUMBER
WARRANT -
TOTAL
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
STORES
- OTHER FUNDS
-
-
NO. AMOUNT
--
RIO HONOO COLLEGE BOOKSTORE
Ilit R?Y 640/100
'i 41 1� 1.749
,a 3t?.0d
30.00
SHELCO ELECTRUNICS
i'o# & W/140
X1 % Il 1,714
S 10.30
10.50
0,00
0.00
SHELL OIL CO
six HUND AEO i4INE & 24/100
'fir 4 1w 1.799
Isg09.24
427.98
108.75
72.51
0.00
1.0 OIL CO
Tfieul1 SM 40/100
Xf 4 tl L796
$ 12.00
4155,750
12.00
0,00
SMART & FINAL IRIS CO
r vary FouR & 66/100
Xr 4 11 Id 91
124.66
14.05
10.61
0.00
SMITH CORONA
TNR19 11UNURE0 Fitly NINE & 27%100
Ixt 4 It 1.798
`35927
359.27
0.00
SO CAUFORNIA PLANNING CONGRESS
FORTY NINLE & 50100
'fir 4 11 1.799
$49..00
49.50
0.00
SO CALIFORNIA GAS CO
FiFTY, six & V/100
;-Cr 4 I1 L800
1556.27
56.27
0.00
SO CALIFORNIA EDISON CO
MATY FIVe TIto FOUMN&A"' POW,W"'oREU THIRTY
lit 411 Loot
-59NZ34.91
95,234.91
0.00
SO CA LIFORNIA EDISON CO
six HUMURE0 TEN& !T1/1(iO "X.
1 4 It 1.842
'S 610.41
595.71
14.70
0.00
ROBERT E TA LLEY
U11111y & 6401100
Xr A 11 1.003
$ 30.00
30.00
0.00
TAYLOR & SNI TH
Fitly THRKK & ;33/100
4'1% 1,804
$ 53.33
53.33
0.00
R & W T ILE CO
FOUR IIIMRW 31x1Y 4 92/100
KI A it 1.905
p 460:)2
1�
5.5 50 1+60-92
0.00
ELOISA PEURO-ZA TOLEDO
TVIENTI FIVE & N4/109
f 4 It 2.806
425.00
4
5,720 25.00
0.00
R TORRANCE PETTY CASH
fill 1iYY FOUR & 112/IGO
,tf 4 1l 1.807
5 34.92
31+.52
0.00
TRANS WEST DISCOUNT CORP
FOURTIEfN & 01/100
:
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CIAI.-OF AZUSA ALLOWING CERTAIN CLAIM] 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 I$ MAGE
'A . WARR NT WARRANT
TO WHOM ISSUED \Y RANT AMOUNT (\NRITTEh1S; PATE OTHER FUNDS
NUMBER TOTAL GENERAL LIGHT WATER PARK STORES --� -----
NO. AMOUNT
$ 3.20 5.20
INDUSTRIA LASIHALT ON9 HUN01iW VOAIY 11GH1 A 71/100 xr 4 it L761 $ x48.77 148.77
INGRAM PAPER 140 HUNOAED 3EVEMY NINR & 50/100 xt A It 2.762 $271.00 2.08 0 72.97 208.69
WELTHALEE KEENAN ONE HUNOREa $IxT1110I Al N0/100E :xr %. It L763 $116.00 4 5,760 116.00
KIMiURA NIRSERY r1fTY TOUR A W/100 �,Cr 4'it 064 $94.47 54.47
LARRYS FOOD FORTY ON11 & 04/100 I A It 7 3
f�Y b 6 .� 41,4 4 141.04
LEI SUREGRAFTS TWO & 1Q0 28 I-
/ t N it 1.766 2,2a 2.28
LEWIS T Ir1V?Y sRYlN b t0%100 I 4 11 1.767 $ 21.10 15.48 11.62
LIGHT & WATER DE IrT ONE EUNORIU) & N01100 RC1 4 1t L760 '5100.00 100.00
LOS ANGELES GO tJNTY ASSESSOR r'kr,10 HUN01410 30411 THI E 31 32/100 'Cr 4 It 1.769 ?6:2.3? 263.32
LUS AUTOMOTOVE LIGHTHOUSE ONII HWOREO 1NI CE & 26/100 V. 4 'It 1.779 $ 103.26 103.26
MAYDWELL & HARTZELL 3 1 X HUNUR10 T1i IRTY M IV & 61/100 .r 4 It L171 $635.67 635.67
PAUL MENDOZA Timm &N01100 .r 4 A% L777 $ 34.00 30.00
J H MITCHELL SIxTY 31X & 53/100 Tr 4 1t 1.773 $ 66.33 66.53
MOBILE RA01 0 fME HUNORW 114RTY SIX & 91/100 tf 4 1% 1.774 $536141 372.88. 121.00 43.03
MOORE BUSINESS FORMS 91X HUNI]RIO SIXTY ONE & 50/100 , r 4 It 2.773 $ 661.00 6 61.5 0
MONROE 31)ITY & N0/100 10 A It 1.776 S60.00 60.00
SIG Nv(,U L L_I GAN YNI RT Y & NO/ 100 [ %'%% L 7 77-S 3+).0 0 30.00
GERALD MURRAY f1 ICEN & N01100 11 4 'it L778 .615.00 15.00
MGMGHLIN INDUSTRIAL FORTY 111IO & 84/100 i It 2.7 79 82.84 28.36
14.43
FRANCIS NORMANS NURSERY F1 Pitt" &1!51(10 T 4 it L784 :$ 15.79
OXFORD GHEMICALS To& OIhOQ r wr 4 it 1.781 '$ 201 2,01 15.75
DONALD 0LEJN I K TH1 ATY 3t N01100
• t 4 It 1.782 530.00 30.00
PACIFIC UNION METAL GO S4V0111M HUNURIO 309MTY 31X N01100 �
.74.001 7 76.0 0
FUBLIC EMPLOYEES RETIREMENT THIRIKEN iHQU t3 Il �NtU tP1i1Y q 11 1.7 &I4 1, �€��18.13 659.61 256.05
^_ � �1T 0V�� 105,520 12,9t�0,t+7
PUBLIC EMPLOYEES RETIREMENT
Xt11R1dl�Y T140U0 Ij�jjOt�UN[1AEt] 1�1ITY r it 4 11 i.7as 1 X891.38 290,95 2 56.05 I5,520 9 t
PROFESSIONAL SGUBA REPAIR T11iQily E1GH-1 & 410100 3 59.97 101 2, +�.6 1
2 � it 1.786 S 23 35 28.85
PRUZAN CO NINdTY & 40/I00 II 2,787
90.40 00.40
PUBLIC EMPLOYEES RETIREMENT TIVtNTY THRIE PiOUS13N10 POUR HUNORIO 3 yi QTY Y h_It 1.783
FUBLIG EMPLOYEES RETIREMENT I f 4' 33iA7q�77 2093.68 933.37
3BVl�1TY THITK p 1 /10u 10 ,_5120 20,4 47.22
1 4 it 1.7 89 S 7:13 0
REA LT Y TAX TWENTY
IV It AI NO/100 10 , 5 20 73.90
x�1 R It
RECORD CHANGER SHRV [ G E FLIGHT 3i 50/100 1.79.0 `$ 20.00 25.00
JIM REED GF-IEVROLETIt 1.791 11.30
8�/IOo � 8.50
x� L,. •?t � 4 It _ 1.7 q 2' $ 39.8 2
45 , 7 50 35-82
-N-CLR" f, 73 A334013
Section 2. That the City Clerk shall certify to the adoptir n of this resolution d shall deli er a certified py thereof to ibe Ci Tre sure and shall retain a certified copy thereof in his own records. �u t 3
hereby certify that the foregoing resolution was duly adopted by f e ity Council Ayes: Councilmen:-4�-� �� e�r�_� �Gz/ ce � >� Adopted and ap roved this day of coen7z_ 19
of the City oAj Azu_s ate"a regular meeting thereof held on the -Jay Noes: Councilmen:
of �/_ �1✓uJ 19.1 by the following vote of the . acrtil: 04
��yy Absent: Councilmen:_��->tP
CITY CLERK A MAYCR
1 1 1F- _...., iR r'^TT_..T..... I .. I If. 1.
LINE
PROOF
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
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
TO WHOM ISSUED
III' I I I t I I I II I I I L .1 I
�tl RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE Cli OF AYUSA ALLOWING CERTAIN CLAIMi., 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
- -'� WARRANT WARRANT
WARRANT AMOUNT I WRITTEN) DATE NUMBER TOTAL GENERAL L'.GHT I WATER I PARK I STORES
MARTIN CHA WAN GO -- ------ - -
-----' T40 HUNOR(O IFIpTY THR61E 09/104
253,05
A ELAS COVERALL & UNIFORM
00 HUNOHHi 300I1E1N 31 16/100
DEURI CK PRINTING
Ty10 HUMRE13 1€1011Y FIVE 1 86/100
It
A I3 D ICK
ONE H11NUR10 ,100,41y ONE & 54/100
11
DICKS AUTO 3J P P LY
TOUR & 91/140
DESIGN & ENVIRONMENT
si atT & NO/100
1t
DICTAPHONE CO
MAW SIX & 40/100
.t !� It
DIVISION OF HIGHWAYS
FIfjY I THME HUMAW 91OHlY NINE "/100
11
DODGE TRUCKS
NINI1164 & 36/100
t 4 It
EAGLESONS
NINEYE#N & 96/100
a 4 1t
E S A SUPP LY CORP
ONE HiNOROD NINE & 63/100
r 4 11
CARL ELKINS PETTY CASH
FI PTY M a 72/100
t 4 1%
ENGINE & EQUIPMENT CO
/IOTY lt1YMi � $8!100
4 1t
EASTMAN KODAK
VIIFTY six dl Wow
FOOTH ILL GLASS
FORTY & 18/100
0.00
FOOTHILL MOTOR PARTS
66/104
8.00
FOOTHILL STATIONERS
ONIC HUNIURED MOKC rA 80/104
�
t 4 It
G FOSTER
SM41 HUNDRED FIFlea1 & NO/100
t 4 1►
ROBERT FRY
THIRTY a No/loo
FOOTH I LL MOTOR PARTS
SEVEN HUMAID IKICHIY THREI1 & 31/100
t t1 1t
GENERAL ELECTRIC
19011Y NINE HUNOR94P SIXTY ONE & y0/100 �
r 4 At
I RENE G I L13 ERTSON
'NO HUHOA10 SIXTY BITE & NO! 100 )q
t 4 1t
GLENOOR'A & BALOWI N PK OI SCT
RAUVATOR SERVICE
TiquirY 01m & 90/I00
t O It
GENERAL T ELEFOONE CO
NINMEN. H )NORW TEN & 92/100
GI LM0RE ENVELOPE CO
!'IVB HUNllRQ3 ]'H1tiTE�i`2 & 49/1()o�crt
t 4 1t
GLI DD EN FOOTHILL PAINT
SIXTCEM & 3B%101?
4 11
JOHN GRANADO 3
TH1 ATY & N0/1O0
41t
HALPR IN SUPPLY
x:
Elr�tT a 11/100
4 it
035
$ 19.36
N It
RICHARD HERNANUEZ
M131Y & NO/100
4S
�jc
4 i1
H ER S EY S FAR LI NG METER
TWU41Y ONE HUNURO tWINTY TW & 33/100
?LT 4 tt
HOMELI TE
NINE & 44/100
'.jet A It
H I LDENBRANUT & ASSOC
ONE THOU$" T0041Y F 1VE & NOI/100
�Ycr N t1
INTERNATIONAL HARVESTER
EIGHT HUNUREO 6101 ONE &)NO/100
�► 1t
OTHER FUNDS II LINE
NO. Y AMOUNT
1JI PROOF
1.727
'S 253,01
253,05
0.00
W28
$217126
147.04
40.43
21.63
8,06
0.00
L7^29
'5 285.06
285.86
0.00
1.730
,S 12134
4
5,780 121.54
0.00
L7 31
S4.91
4.91
0.00
L732
$8.00
8.00
0,00
1.733
X36.40
36.40
0.00
1,734
S%3$1.55
5.389.55
0.00
035
$ 19.36
4S
5,750 19.36
0,00
1.736
$ 10.95
19.95
0.00
1,737►
109.63
62.75
23.21
23.67
0.00
1.738
112.72
52.72
0.00
1.739
'$13.613
55.68
0.00
11740
$ 56.46
56.46
0.00
1,7441
$ 40,18
40.18
0.00
1.747
$0.66
8.66
1,743
$103.130
103.80
0.00
0.00
X741#
$ 713.00
715.08
1.745
'S30.00
30.00
0.00
1.746
15703.370.00
15.57 o
20.53
45
.750 778.41
0.00
1.747
`s2,961.09
1281.00
1680.00
0,00
1.748
'S265.00
265,00
0.00
1.749
�
'75..30
25-90
25.90 0
45
, 7 50 25.9 0
25.90 CR
1.750
`$010:32 11
72.95 1337.97
25.90
1,751
$513.40
0.00
X75713.49
16.38
0,00
4713
S30.00
30.00
16.38
0.00
1.754
'58.61
8.61
o.o a
L755
30.00
30.00
0.00
4756
'15Z122.330.00
26.00
2.096.33
0.00
1,757
It 9.44
9.44
0.00
1,7513
$1.025.00
1.025.00
0.00
1.719
'5861.00
361.00
0.00
`"• 6 �O 483A81�
Section 2. That the City Clerk shall certify to the ';on of this resolution nd shall deliver 4 certifie copy thereof to the Ci Treasurer and shall retain a certified copy thereof in his own records y�
I hereby certify that the foregoing resolution was duly adopted by e City Council yes: Councilmena Adopted/andaproved this fit/ day of �ez
of the City 91 Azu}a at a regular meting thereof held on the day 1', .,-s: Councilmen,%
of19,Z/_ by the following vote of the C rfa Gsent: Councilmen:-�J»
CITY CLERK - L.r� __.
MAYOR
II 1tTlF T lA 17 1 .1 I
TO WHOM ISSUED
RESOLUTION NO. 9D
A RESOLUTION OF THE CITY COUNCIL OF THE CI) i' OF AZUSA ALLOWING CERTAIN CLAIM:. 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:
• Ste• f --FUND OUT OF WHICH PAYMENT IS MADE
WARRANT WARRANT
WARRANT AMOUNT (WRITTEN) DATE NUMBER TOTAL
GENERAL LIGHT WATER PARK STORES
$ 0.00 T °f 0.00 T P) 0.00 T v 0.00 T LI) 0,00 T `0 0,00 TI t`
ROBERT BARAN OV I C S
FORTY & NO 100
OCT
4 11
1.6 96
$'4 0.0 0
LUCID U CRUZ
THREE HUNDRED So N01100
OCT
4 11
1.697
$ 300.00
U S CIVI L DEFENSE COUNC IL
THIRTY F IVII: & N01100
OCT
4 11
1,698
$ 35.00
CONTRACT CARPET CO
ELEVEN HUNDRED & NO/100
OCT
4 11
1.699
$1,100.00
CITY EMPL(IYEES PAYROLL ACCOUNT
NINETY ONE THOUSAND THIRTY TWO 80 84/100
OCT
411
1.700
$9;032.84
A ONE SCHOOL EQU1 FMENT CO
ONV� HUNUREU ONC & 22/ 100
1
It
t6,701
101.22
'AB C REFRIGERATION CO
36VENTY FIVE 41 92/100
:£T
% 1E
002
-570:92
ADURESSOGRAFH N11ILTIGRAPH CO
9101Y THREE & 42/100
`+fit
% 11
1.703
$$3.42
AZUSA BRAKE & WHEEL 00
3LY01 & 50/1130
,fit
4 IV
4704
X1.30
'AZUSA HERALD
ON9 HIA`UIR11) fOti1Y & 00/100
xt
% It
L703
`S 140.50
;AZU13A MOTOR FARTS
THINTY f** A 9'1/100
f
A It
1.706
.$ 32.47
REUBEN F ,'AYON
no liomptu r IFTY & No/ Iof)
�
,4 ��
18.707
's•250.00
8 & K ELECTRIC OWLESALE
IHA E HUN•3R8) & 23/100
1K .0
4 11
1,708
'1t 300.23
B & K ELECTRIC WHOLESALE
T"1141Y & 22/100
t
N 1%
1.700
$ 3Q.92
THE BEARING MART
1101TY NINE % 40/100
;Ct
4 11
14710
80.40
STOCKWELL & B INNEY
FIFTY FIVE & 40/ 100
1.711
Is 33.40
CLYDE BLANCHARD
IFIFT'Y NINK & 40/100
4 11
1.712
$59.40
BRUGES HAUNTED HOUSE
$EVINVY 91X c 64/100
xt
1% i►
1,713
1516-16
BLUE CROSS CF 50 CALIFORNIA
11011Y ONE HUNURE0 I[MlY NINIt 51/100
1)C1
I It
1.7 4
` 06189-,;31
CENTER STATIONERS
mIH1l es &60/100
'T -t
4 11
1.7 f3
CITY OF AZUSA L & W
1111'ORYY FWH HUMAE13 FIFTY THREIE 81e 30/100
xf
4 11
1.716
1$N453.30
CALIFORNIA PEACE OFFICERS A 5500
FORTY SIIVIN & NO/104
rxt
4 It
1.717
47.00
MARVNE CHRISTEN
N CASH
11iiRIY & NO/100
"Xt
% It
1.718
:$ 30.00
TSO PETTY
CV1 L DEFENSE PETTY CASH
(NIi11Y NINA ifs A$/IOU
£t
4 At
19711
39.4a
CLEAN SWEEP
gIGHly FIVe & 00/100
:fit
h 11
1.720
$89.90
HARRY OOF F I N
1H 1 Aly & t iO/ 100
1
% 11
1.121
430.00
0 J CONFORTI
1HIcl1Y &N0/100
apt
4 tt
L722
130,00
LUCID CRUZ
fli1a1Y N0/100
xt
4. It
L723
IS 30,00
CRAFSTMEN BOCK CO
fOR1Y of. & 9'1/100
-?fit
4
1.72ra
GROUP COACH CORP
111REE HUMMED 3111VQ1TY Til AU & 05/100
"Cl
rt 1t
1.725
'5 3 73,09
40.0 0
300.00
35.00
9,971,17 10,376.54 1 3,743.53
101.22
75.92
60.43
140-30
32.97
71.36 228.87
19.91
40.78 3.15
59.40
403.98
11.54 2,06
1,528.27 121:�7i
342.46
47.00
30.00
39.48
85.50
30.00
30.00
30,00
41.97
167.31
2,582.57
3,247.58
2,024.98
76.58
OTHER FUNDS I� LINE
1 PROOF
NO. AMOUNT
0.00 T C0 0.00
25,720 1,100.00
748.34 5,750
5.780
1 85.780
55,750
425,720
35,500
t 55,750
11.47
310.209
105.008
22.94
7.50
250.00
10.31
89.40
25,131 7,613.52
55,750 373.05
CROVVN HEATING CO rWEEVIt HUNURW (0641Y FMS & N0/100 1 Alt 1,726 $1.22 .04--- 1.223.00-
Nca -50 6.70 nasals Section 2. That the City Clerk shrill cA, !option of this resolutio end shall d liver certiCee copy thereon{ t the Ci Treasurer and shall retain a certified copy thereof in his own record
I hereby certify that the foregoing resolution was duly adopted b the City c: Ayes: Councilmen czG'f ��w CC���=>J Adopted and approved this �� day of
f z at a regular mee i thereof held on the ��i5 Noes: Councilmen
of the City o u a g g
of �.�° {�.--.�.__, 14.1._ by the following vote of the C n i s f�bsent: Councilmen:
f4!, -
CITY CLERK -.�
h6&tA MAYOR
.r+ ---., r.r-n- t... .. I - - 1 it r _- - ..,. . I. .... I...,.-. 1 11-" 9. - '. - IT I, .. , in 'r r.-
0.00
0.00
0.00
0.00
,032.84
,332.84 CR
7 00.0 0 CR
,000.00 CR
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
0.00
0.00
9 • •
0.00
0,00
0.00
`rl. __.. __