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HomeMy WebLinkAboutResolution No. 5873^i RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY dF 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: Section 2. That the City Clerk shall certify to the adoption of this resolu I hereby certify that the foregoing resolution was duly adopted bythe Cify,Council Ayes: Councilme of the City -o Aru a at a regular meeting thereof held on the —jam day Noes: Councilme of_T L--' C,�._ 19Z�_ by the following vote oft"'unciL• Absent: Council f/ CiTY CLERK 4 �� MAYOR µ� 1 IF _7 IrF11 1 1 IT C 1 Ir 11„ .a i. l.. _ „'.f i i do d shall deli er a ce tified cc �erep/to 1 Cif y Tree d shall retain a n: men:.�byn9— �_ l i RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY �F AZUSA ALLOWING CERTAIN CLAIMS rkND 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 WARRANT AMOUNT (WRITTENi DATE WARRANT NUMBER WARRANT TOTAL _ FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK STORES OTHER FUNDS NO. AMOUNT -VA (FCORP` �__. _ TEtF "_ IV 6 r�rt� 1O�- -- - ---- --- )1. -6- AV4F_ ---_ _ Is .� 23.�� 0.00 PUBLIO EMP RETIRE SYSTEM (OUAIguf THOUSN0 M hu"OR10 I11EfYY 6 11 t%4ra /IO0 14j237.9'1 783.97 248.10 3.320 13<225.92 0.00 REALTY TAX & SE�RVIOE �'fluitY VIV19 & N41100 �, 6.11 N4 43 '323.00 23.0 0 0.00 R 3ANUMOK PUTTY CASH rualY & 21/100 s' 6 1t k44h 44.21 33.46 3.730 4.81 0.00 OLARENOE SCHAU saval1Y t'Ivit b X10/104 1T. 6 1t ',4-19 $71,00 75.Q0 0.00 TOMOKI 1HfittY & NO/100 6 11 N4416 630.00 30.00 0,00 ROBERTA SANUOVAL THflac & Ito/100 ra, 61% 46441 $ 3.00 5,760 3.00 0.00 SHELCO ELCOIRON103 31tvai7Y NINg 4; 74/100 t!. 6 It -1`448 -571.16 79.76 0.00 SHELL OIL EI/TtfE" HUMAU) 91GIlly 0'IV1 .4 36/140 4 6 11 41449 1,505.36 1,385.36 0.00 30 CALIF ED ISON CO _ S EVEN1Y 0`1VIC 110MVt) E1(NiY 1111119 W 0104 SIA003.I3 73.083.13 0.00 SO CA OF GA OD A. Otig IUNUItQ) limit' & 761 hSO / Al.e,3,. 6 ii NA�4"Jt sloe -'16 108.76 0.00 PATRICIA SPOCK 111AKIC & N0/100 )_1. 6 11 k452 , 3,QA 5.7 60 3.00 0.00 STOCKWELL & B INNEY MAKE HUN11AID MINI & 33/I00 .L b 11 N1153 S 30'5.33 303.33 0.00 SURVEYOSS SERVICE 1`14041Y NINE1 & '(0/100 Alt 6 It 4`49-1 $ 29.10 29.70 0,00 3 M BUSINE33 PRODUOTS UN6 IUM)AW tlflf y IfU1R & 36/100 11L 6 11 N4513 X134.36 134.36 0.00 R TORRMfOS PETTY GSH 114H1Y SEVEN & 03%104 .fit 6 1t t4436 S41-13 47.93 0.00 UAVIU TORRES SIX 1f111'Ip3A10 SIXTEEN & 24/100 1.i 6 11 -11491 $616.25 616.23 0.00 TONY URENOI lowly r Iva h coo/100 It 6,11 %458 `0 25.00 5.720 23.00 0.00 U 3 POSTAL SERVIOE 1101111 I1#fl'iURED'TAU1)Y 110116 a NO/100 AL 6 11 N1110 59 $823.00 147.12 627.24 9.68 3.44 3.300 33.37 0.00 WH 1 TES rho & 10/100 uL 6 1t 414 60 -t 2.10 2,10 0.00 WILLIAMS LUM13ER YARD natlit 3EVI V & 4?/loo 6 11 rk461 $37-672 2 12.10 0.00 M WELLS PETTY CASH Yi1atYY NINIi % 15#100 611 N462' .% 2952 I 29.82 0.00 M WELLS PETTY CASH rig Q'tiY SEVto 6, 60/100 6 It fg463 rr 121.60 7.6 a o 0.00 CRAI LLA W ILLIA.3 111IRly h I, hao I� 6 t1 k464 $ 30.00 30.00 0.00 JEANETTE IOZIA t;dcu t & NO/ too 6 11 A44 60 .5 12.00 12.00 0.00 QI LBE AT FUJI LLON t�I€�I)Y O 19 4 30/100 +3, 6 �r u►abe 'S x1.00 21.0 0.00 $ 219.413.31 8 085.87 Y 8 ,609.18 t 3.79.41 �r ,381.b3 Y ,381.16 Y 0 26,,726.24 Y 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution d hall de' er a ce ified c y they of to the Ci Treasure and shall retain a certified copy thereof in his own records q I hereby certify that the foregoing resolution was duly adopted by t a Ci Council Ayes: Councilmen: -r Gv r/ , C� 3 ��� " / C� d Adopted and approved this day of '1914 of the City of Azusa at a regular meAfing thereof held on the day Noes: Councilmen:_%'A-2 - /. of - � j� 19_f by the following vote oft C0`1c1l: Absent: Councilmen:-­ CITY ouncilmen:.CITY CLERK MAYOR 717' T._... .. T. II. ,. TO WHOM ISSUED AFI OTHCLL'MOTOR FARTS GINERAL E 10TRIO GENERAL TELEPHONE 00 QRAY8AR E LFOTRI O ROBERT J HASSETT RICHARU HERNANUEZ I NOUSTRI AL CONTROL SYSTEM INUUSTRIAL ASPHALT JOHNSON PLUNIS ING I RENE JARA KOENI© CAMERA HARRY KURZ LEI SURECRAFTS LESLI E UNKFORMS LA COUNTY ROAD DEPT LIGHT & WATER PETTY GSH MOLAUQHLIND INDUSTRIAL DI ST MARCHANUS EQUIP RENTALS MAYUItELL & HARTZEL L MAXWELL INDUSTRIES PAUL MENOO ZA METALCRAF T MOBILE RAU10 QARALD HURRAY OFFICE OF EMERGENCY SERVICES DONALD OLEJNIK OVERHEAD DOOR CO OF L A PAOI F10 COAST EQUITIES PAOI F IO TORO L J PAUU OCK JOSEPH PALMER UON FABLE Y PETTY CASH CIVIL DEFENSE i II I I I L :! I RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY IOF 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 Azusaidoes resolve as follows: Section I. That the following claims and demands have been audited as required by law and that the same are h 4h,by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT IS MADE WARRANT AMOUNT (WRITTEN) DATE WARR T WARRANT NUMBER F TOTAL GENERAL LIGHT WATER PARK ( STORES -Sim 1 ISN �rft�t� � n 1� &.431 -1 100 t, S it b4408, S 7 485 3 12.89 0 EIGHT HUr1I 310 IraU10101 & 78; !00 A 4640 4614.713 1.96 0 718.62 98.12 IHttEE HUNt111111 41UETY IFOU11/100it 4410 13a4.2 2 362.18 2.04 it/TEEN HUMAW /IfTY Two & .19/100 4 it N411, `s052.79 20.68 0 NINITY 191CHI IWNURED SIXTY rc4)11 s NO/100 6 it `SIV144,00 111114116 N4/100 t, 6 tt X413 30.00 30.00 sat" (b 70/100 th414 $1,70 1.70 1.70 1 � TI R�9 11UNUA03 FORTY FIVE & 131100 ��, 6 1t 4413 1341.18 345.18 7.7 0 0 31XTY U0 h 70/100 t1, 8 it &*416 62.102.5 g 0 10.20 T'I18VTY i In t A tiO/I 00 �1.R 3 it 46 411 23-00 ON 9 HILMAEIT fifty ta0 & 211100 �LL 6 it t%418 $15221 78.12 TA1a11Y fIY NO � Is No/100 'L 6 11 46110 19 1520-00 In 1100 '� EE►'1 20/ S it +420 't 1b.94 MAIM HUN080) FORTY SEVEN 3 20/100 6 At 146421 sLt#47.90 .447.20 SIM HUNdRE13 SLVENTY 1410 & 23/100 .'L6,111% L4,11 4422 $672.23 6 72.23 NIN61Y (WO dl 50/100 -x 6 ti X423 ►92.96 65.74 26.82 104TY & 991100 6 it X424 413.99 40.99 Ti1EITY 1.40 & 40/100 JL 6 it Nfi 29 22A O 12.40 31x & 01/100 6 It 4,429 fifty six & a71100 . 6 It N427 S16-32 36.82 111I1ti1/ & N01100 6 It N428 X0.00 30.00 ON9 HUID NMI( & 20/100 JL 6 it N424 $109.20 109.20 TWELVII HUN'ORW FIVE & 10/100 6 it N4 30 to 1,201.1'3 1 041.13 98.42 65.61 flinty & 1101100 ! 6 1t %431 $ 30.00 30.00 SKYUJIY ONE & 21/100 6 it 4432 is -71.111 71.97 THIATY & N01100 6 it 4,433 � S30.00 30.00 6 Ix SEVaV1Y2 " S '3/100 6 it 464 34 *S 74.79 76.23 sixim & 34/100 )ti. 61% 4.435 116.34 13.07 3.27 Fifty ONK & 101140 +� 6 it 1,436 31.70 NINA & N01100 r 6 it 4437 159.04 9.00 ONE tl!►yIaRQ) t1ICiiTY ONE NO/100 7 6 it 14438 1181.04 181.00 YlilttTY 19/100 6 it 4,439 33.19 30.19 NFOHTY Sr 20/100 4 1t 41440 .5 413.29 40.23 16.20 10.00 51-70 74.09 OTHER FUNDS LINE PROOF 3.730 761.42 OAO 5.5 50 1.5 73.4 7 3.350 9,864.00 5.720 25.0 0 5,720 25.00 3.750 6.07 CSRI 150 6.70 A034613 ✓ �-�c Section 2. That the City Clerk shall certify to the adoption of this resolutiio de'ver a c rtified dopy the eof to t e Ci Truer and shall retain a certified copy thereof in his own records I hereby certify that the foregoing resolution was duly adopted by he ty Council Ayes: Councilmen,- �*J�� /� �y�J Adopted and approved this- day of of the City 0 -Azusa at a regular meeting thereof held on theme day Noes: Councilmen:_22, _ O of _.- __- .-.__ 41 19-21 - by the following vote of the il: Absent: Councilmen: CITY CLERK _ �'✓!c"`�` � / MAYOR _. 0.00 0.00 0.00 0.00 0.00 7.7 0 C8 7.70 0.00 0.00 No 0.00 0.00 0.00 0.00 M 0.00 0.00 0.0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 CR 0.03 0.00 0.00 0.00 a a m r IF -1rrPiT-r-Y 1 T TO WHOM ISSUED ALFRED A IAWCON CITY EMPLOYEES ►AYROLL ACCOUNT VOID BLUE CROSS BLUE CROSS OF 80 CALIF ABC REFRI GERAT ION ASSOCIATED OF LOS ANGELES ATLAS COVERALL & UNIFORM A-ZUSA HERA W AZUSA MOTOR PARTS AZUSA WESTERN B& K E LEOTR 10 BANUINI FERTILIZER R03EANNE BURI AN FETTY CASH GEO F CAKE CO GLENN BASHORE IRA CALVERT A R CARTER OI TY OF AZUSA L & W CITY OF INGLEWOOD LUO 10 CRUZ COLUMBIA RIBBON 0 JOHN CONFORTI HARRY COFFIN JOHN UANG LE I S WI LLARD DECKER A B U ICK 00 UUCONWlON METALS E S A SUPPLY ELECTRIC SUP LIES 013T CARL ELKINS PETTY CASH RALFH FI TZSIMMONS F00 THI L STATIONERS ROBERT FRY fil A RESOLUTION OF THE CITY COUNCIL OF THE CITY I ��F AZUSA ALLOWING CE OUT OF WHICH THE SAME ARE The City Council of the City of Azusa do Section I. That the following claims and demands have been audited as required by law and that the same are hereh WARRANT AMOUNT (WRITTEN) GENERAL DATE WARRANT TWENTY ONE I1,iNDRED FIFTY FOUR & 60/100 2154.60 AL 6-11 -NUMBER k376 NINETY THREE THOU ANU ONE HUNDRED $ 3.7 68.87 .X11. 6 11 4.377 3r 69� 100 1.86 0 310.90 217.80 °206.33 256.35 � 18.b1 AN Z% 11 N222 FIFTY 39VEN HUNOR U SIXTY EIGHT 68.36 UL 6 11 4.378 A 81/100 3213.79 273.79 15 13.0 0 6.3 3 80,111 FIVE & NO/ 0O S331,00) 6 1t k319 NIN411 ails & /100 X4114.00 sad b it N300 MAKE HW40AW FOR1Y 11WIT & 901100 8.30 rt, 6 it N38x IWO HlNDEiEt3 F191Y SIX & 0/100 S 28.10 �,� 6 it N382 11011111`1 & 67/100 , 6 it N383 ONE HIUMAEO IMAM SIX & 05/100 'to 21`7.31 1J1. 6 1t N384 1'60 IiUiMCD 31;t1Y SIX & 43/ 100 12,06 S 63:11 6 it M 3 83 IWO 11UNU317 IUM t & 10/100 2.93 6 It N 3 86 11111111. THREE 11 ��/i 0Q rUI. 6 11 %381 1'40 HUNUAW SEVENTY DIRE19 & 191100 } b H ►388 WHEN HEN A NO 100 % 6 i x,389 F1 F TEEN 6 NO/100 '3w 61% 1090 OWE I1UMR W 11111 ful F I V I[ & '140/10% il�I: 6 It N391 NIN111Y MR ht&A)RW MIAMEN & 11/100 � 6 It N392 ONE tiUN AID SILVENIV IF WA di NO/100 tL 6 1t %313 F1F1[EN f�/!p0 IL 61t X1394 E16111 & 313/100 6 It 1093 11 Fi111N & NO/1100 JL 6 It N396 X11R1Y a N0/100 6 'It N391 raLI11Y ►OUi1 & 13/100 jL 6 It 1098 Itll LYi o/1O�q 6 It %399 SI YUIIY SEV1f1 & 02/100 6 It ra00 ONE INMRA3 NIN111Y SIX i! NO/10 0 x 6 It 4 401 E1t311Y FIVE & 19/100 6 1t 40402 two HUMAE0 NIN111110# & 39/100 6 It X903 TNlart a v Iao + 4 11 �4tfh rwat.Yt ji 04/10!0 6 11. 14 403 SIX11 1]um & 91/100 L 6 It 44406 MIA11 & NO/1010 A 6 1t N4a) RESOLUTION NO.-' 2TAIN CLAIMS -ull) DEMANDS AND SF TO BE PAID. m resolve as follows: y allowed in the amounts and ordered paic WARRANT TOTAL GENERAL 0.00T 1A -0.00T $2154.60 2154.60 X93.100.89 6Ia943.99 1 W81.26 CR 181333.22 of $ 3.7 68.87 ,3.322.83 '6 20.0 0 334.330 is91,32 1.86 0 310.90 217.80 °206.33 256.35 � 18.b1 29.00 186.03 186.03 ►766.43 68.36 212.18 4.12 0 $ 3:3.32 33.32 3213.79 273.79 15 13.0 0 6.3 3 It 13.0 0 S331,00) 335.00 191.413.11 .254.11 X4114.00 153.00 S 13.0 0 15.0 0 `58.30 8.30 It 18.00 13.00 S30.00 30.00 S 28.10 15.00 U-00 12.50 5 77.02 S 196 QO .94 0 It 83.39 19.24 'to 21`7.31 4.26 0 139-21 30.27 S1246 12,06 S 63:11 63.91 301.00 30.00 2_�F 7j ECIFYING THE FUNDS out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT IS MADE L GHT WATER PARK STORES _ 0.001 0.00 T 'a 0.00 Y 0,001 1.708.09 A6 76,04 7. 157.16 748-84 334.330 111.310 334.33 111.31 29.00 93.18 47.20 14.00 11.20 6.3 3 31.82 109.33 216.30 19.00 15.00 159,00 15.30 3.30 24.18 7236 16.95 2.93 46.87 223.63 OTHER FUNDS LINE - PROOF NO. _ AMOUNT 0.001 0.00 0.00 5,750 784.27 3.780 82.90 0.00 0.00 3,730 39.00 3,750 12.10 .04 5.550 ;3.300 Awl 0.00 0.00 0.00 0.00 0,04 0,04 cR 0.00 36.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,350 196.94 0,00 0.00 Mot om _. _.. 2.50 670 AB3-0613 �-- ��-_-� _-✓�--��-� i Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall de 'vera entified co y thereof to the City Tr surer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted byithe ity Council Ayes: Councilmen /✓�� G��/ Adopted and approved this day of of the City 0 zusa at a regular meeting thereof held on the .y day Noes: Councilmen: ay T of _ ��-�}__ 192__ by the following vote of the Co c' : sent: Councilmen: C.1TY CLERK MAYOR {Lt' -, _ i