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HomeMy WebLinkAboutResolution No. 3967RF -SOLUTION NO. -J RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ^ISD 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 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT WARRANT AMOITTEN) DAT'H AMOUNT l � �1 NUMBER WARRANT > r TOTAL FUND OUT F WHICH PAYMENT IS MADE OTHER FUNDS LINE PROOF GENERAL LIGHT WATER PARK NO. AMOUNT DEC A 59 $ 0.00 r Ci 0.00 r M 0.00 r v 0.00 0.00 r �o 0.00 r 1- 0.00 r go 0.00 CANCEL ANTHONY M ORTUNO CHECK Tti10 HUNUREU AVO N0/100 sC t 50 64' (40)9` 000.00• 200.00 0 0.00 TOMEI CONSTRUCTION CO FIFTY T40 HUNDRED FIFTY & 88/100 Uk.0 -159 952 !S 5,250:88. 3,250.88 0.00 STATE EMPLOYEES RETIREMENT SYST TWENTY THREE HUNDRED THIRTY FIVE & 07100 ikC 1 $9 953 $ 2,335.07 - 397.09 230.55 5.142 1,707.43 0.00 HENDLEY ELECTRIC TWELVE HUNDRED SEVENTY ONE & 40/100 utC 159 954 $ 1,2 _1.4. 0 • 1.271.40 0,00 VISITING NURSES ASSOCIATION on niouamo ib No/10o ���� j '� ��� ' 16000.00 I 1.000.00 0.00 ROBERT ATKINSON 1110 HIMOA10 51'VENTY NIN1: & qq/100 456 127').40- 54.00 5,143 225.00 0.00 JAMES BRUSNAHAN t14N1Y fouii & 88/100 4- 1 x) rl)I 04.00' 84.55 0.00 THOMAS MARSHALL U. 14 454 10.00 0.00 JOHN SOV&I2R f 1'/E & NO/ 100 A 14 51) 5.00 ' 5.00 0.00 WILLIAM WILKINSON 311YEN & 50/100 }116 Iit) )40 7.10 1.50 0.00 RICHAiiO SALVE50N ii11�T'Y ii1�+IT & 40/100 .4 �''r7 a$�1b0 39.60 0.00, MRS d BATES ROSHANARA DANCE ON19 Hit 4WIEU IFOAfY % N01100 362 140.40, 1 40.00 0.00 PRENTI CE HALL INC NINE 71)/loo 41� A rA 163 938 r 9.78 0.00 MG CARE PO*ERS AUTO BODY CO rliat & 7.)/100 6 L59 464 3.7'1 3.79 0.00 AMERICAN PRESS NINE 6111011 ��1• j �9 160 ` s l.6 1• 9.61 0.00 AZUSA HERALD 1,10 HUNUA91) SILTY MACE & 1/100 �.��. j�a� 466 263.r� 263.29 0.00 ATLAS COVERALL & UNI DORM SUPPLY ONE HUNOR90 UtWg 4X30/ 100 »�`y : `�' "A61 1112.90- 1 12-90 0.0 0 AZUSA ROCK & SAND CO ONE HUNUA10 FOU+) & I0/100 464 194.15, 81.44 22.7 1 0.00 ARTISAN PRESS oa Hmmw nwifY ra * 9,0oo }) 0 1 13237-� 79.78 53.19 0.00 ASSOCIATED SEED GROWERS INC TaNrY six & ►i0/1©0 4f. A4 4,10 '526.00 26.00 0.00 AZUSA MOTOR PARTS TAENTY Ora Is 21/100 1 W 47 1 X 1.211 6.44 1 4.7 7 0.00 CITY OF POMONA NINETY 3tYEN A ,a'1/ 100 14j) 7.6 1, 97.87 0.00 BUTT LUMBER CO INC E11W & 67100 4L ICA 473 d.6,)• 8.67 0.00 BILLS SPORTING GOODS nim HUt4'rt3tto roary 81X & Woo A0 474 .S 346.82' 138.05 208.77 0.00 B K ELECTRIC WHOLESALE CO Edit mousma stwire ruat.° so 138%140 fi=t+ A"A ')73 1,0:13.88• 1,059.24 14.64 0.00 BALDWIN PARK NURSERY 1FQA1Y i1" Allt & 48/100 qtr A a") 9116 �5 41.68. - 43.68 0.00 BHST MAINTENANCE SUPPLY CO SIXTY & 58/100 U. A 4 "P1-1 � 60-18' 40.58 0.00 BORDIERS NURSERY samoY % 20/100 �, AY) ')78 70.20• 70.20 0.00 BURKE WILLIAMS & SORENSEN /Qiitf douil & 13/100 :'I: i ? 47i r3 44.13, 44.13 0.00 CITY OF AZUSA L & W THIMEN Tliau ANU NINE MUNOill U 31Y8311t3 or a, m. A' 181 1117$131" 9,232.28 26.57 4,196.58 522.94 0.00 PACIFIC 6USINE55 FOFIMS - PASADENA - SANTA MONICA %� / O Section 2. That the City Clerk shall certify to the adoption of this resolutioq a d shall deliver a cert' 'd copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �'/ I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• \ 6l�ce, .2Ccc�ce / },C.Lv�c�/iC.irz,� LGA 4..u+� Adopted and approved thisday of�+ of the Ci� of Azusa at a regular meeting thereof held on the Z day Noes: Councilmen• of �`z a ���"��J 1969 by the following vote of the Council: Absent: Councilmen - CITY CLERK AYOR RESOLUTION NO. J 7` 7 _ ., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT AMOUNT l\ ITTEN> WARRANT WARRANT DAT NUMBER TOTAL FUND OUT OF WHICH PAYMENT 13 MADE LINE GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT PROOF CANYON CITY PAINT STORE 1111M WRIA99 & 't 1/ 10=�i 02 300.10 300.71 0.00 LOS ANGELES HEALTH DEPT ofic & 'No/10i.> i► A:4 '100 � .5 1.00, 1.00 0.00 THE CONVEYOR COMPANY livi1'( 1i111Es % 39/loo Ltu 1 `► ')8,3 123391 23.39 0.00 CHEM CRAFT COMPANY 84/100r. 1)04 14.02 14-82 0.00 C & M HOMES ELEYIN HU A)AN 11 Q1119ILN 30/100 A1� t `; 90.1 �,, i'1 10.30 1,1 18.38 0.00 COUNTY OF LA ROAD DEPT 1'`.iW(l NINK 4 94/100 r 446 24-02 29.82 0.00 CONCRETE SPECIALTIES CO CIGH1Y & x4/100 416 1'4 1307 (70.50 r d0•50 0.00 BURT R CONKLIN r4aIY & N0/100 A16 A ) `$Ija -'5110.00- 40.00 0.00 RUSS DAVIS FORD nInly Tao & Is/loo ti 1'fl jo) ,` ,2r#- 92.24 0.00 9.60 19.50 99,9 9,999.90 DAFFURN HARDWARE (Fi4I;1`i1TY NINE fir NO/1043 1�1 41)0 Z).00 •10 > 0.10 JOHN DANGLEIS PETTY CASH FUND TACN1Y &35/100*�-`• �"A `}•11 20.35t 20.35 0.00 DUTTON PACKARD CO nVm1Y 140 3i 130/100 1'A ;1191,2► mi10 72.80 0.00 DUNKIN MILLS TIRE CO SILywIY Six & a4/100 ))3 74.04. 76.84 0.00 EDWARDS SUPPLY CO mvirt (s0 31 '1a/10{i Roti. AW `j')r; 7 •'i , 72.72 0.00 S IMON E ISNER & ASSOCIATES 1><ill'TM HUNUA10 di NO/100 41� 10 �)'13 1j'"t0O.00 1,500.00 0.00 FABER LABORATORIES T111Ii1tY 1410 4, 3 0/100 11U. 1'13 444 * 32.00- 32.00 0.00 FOOTHILL SUPPLY COEYi�I'�ti11EN d1t is/!00 *• I1'.16 17.16 0.00 FOOTHILL STATIONERS TAO hUNURE0 3EVIVOY & 06/100 w. 1;3 41a 110.05•. 256.48 13.57 0.00 GENERAL TELEPHONE CO M HWQAE0 tNi111Y styl '1 & 34/10+3 X# 1W y')'1 $ 1603,1414. 1,03 1 .65 3.53 2.36 0.00 GLENDORA HOSPITAL uyENTY rao & x1/100 AS A"a9 11,001 $72.4 ' 1- 72.47 0.00 GLADSTONE MEDICAL ARTS Taut %. r401100 �� 1 4'101 ''� 17,0 • 1 2.0 0 0.00 GETTS HARDWARE -SIAIY FIVI 4 04/100 14) 161102 0.02 47.08 5.12 12-82 0.00 GRIMES STATIONERY CO 30/100 Z. 19) 4001 11.3% • 10.43 6.95 0.00 HENDLEY ELECTRIC SlArt dow 4 '13/100 AL IW 16004 6(1.1'3 64.73 0.00 HERSEY NFG CO 91QH1Y QNQ & 51/100 t 16003 al.%1• 81.57 0.00 HALPRIN SUPPLY CO NO HUiH1,311) MtTEEi`1 & 40/100 At 1'Y7 4006 S a10.4q- 218.40 0.00 INTERNATIONAL BUSINESS MACHINES ONE HUMNAU F031Y POUR & 50/100 ti ;-10� IW 16#117 144,!) 0 - 105.00 39.50 0.00 INDUSTRIAL UNIFORM RENTAL ONE HUNORCO & 00/1.00 41` 1'y3 1"003 100.00• 57.60 43.20 0.00 INDUSTRIAL ASPHALT two 11UNUAlu MAIM# & 4S8/100 *6 1 W 1,00 ) • 1214-61. 214.68 0.0 0 JOHNSON PLUMBING & APPLIANCE NE141Y Oil[ 3t 43/100 w6 i 14010• -.1,43 • 1 2.1 2 9.31 0.00 JAMES JONES CO TA0 I1 HORICU IfIlitly TS? 4 71/1017 A14 10 I I 232.74 0.00 MARTHA M JOHNSON 404 & 99/100 . 1 W 1.1112 's 1 f1.04• 4.04 PACIFIC SVi1NESi FOAMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d shalldeliver a ce ti ed copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. pQ G e-, o C `� P.* 6 e---,,, I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- of ouncilmen 44��, Qhs-�+yc� •��? �t_��E'��,c '� r�z t-��c c Adopted and approved this day of-r-a-1�--�,�, 19� of the Ci of Azusa at a regular meeting thereof held on the y day Noes: Councilmen ,tcJ Of er�jr/a-1,6 4 , 19L!E!L by the following vote of the Council: Absent: Councilmen• CITY CLERK l 1 I RESOLUTION NO. oq L 7 r ,. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS h.,ID DEMANDS AND SPECIFYING THE FUND) 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: . t TO WHOM ISSUED � WARRANT AMOUNT l\Y TEN) DATE ,u.i NUMBER WARRANT w' FUND OUT OF WHICH PAYMEN IS MADE LINE GENERAL LIGHT \NATER PARK OTHER FUNDS NO. AMOUNT PROOF KYLE B INKRRT INC g14NYY 11WI1 s 91/104 1." A W 16013 84.9 1k 88.91 0.00 KEE LOX MFG CO TH1ittati & 9'1/149 -U '14 1,0174 13314• 13.97 0.00 KOPPL COMPANY Ord HUP1 Ei2 1,4931Y 11wir &iso/lot% 4� 1W 401.1 2 4.0 0 128.00 0.00 LOUS FOOTHILL GLASS SERVICE six & 34/100 At A 1 1.o1G `I$• 4l 3.92 2.62 0.00 LUDLOW do RENSSLAER VALVE ?VFG CO /44%1N04 HU1'IIAW 01IF 1 NINIS 4 03/I00 44 AIft 1$01.1 S 1*119-1.:�3 1,459.53 0.00 453.44 99.9 9,990.00 99.9 %990.00 E 8 MOR I TZ FOUNDRY foult HUNUAII) F it tY 111149 44/100 18,013 1453.144- 20.00 NEW YORK KEY SERVICE ti'1vi1Y DIVE 3 NO/loo itt 11�I 1w019 LS 25.00• 25.00 0.00 PENNOCK$ 1100 hwiolcu $OAFY 31X �h 94/100 AI t W 16020 i 2ro.`)4 - 214.40 32.54 0.00 L J PADDOCK COMPANY 110011E.N & 13/100 At 1 W. 161321 -7$ 1 JJ 3 1 8.1 3 0.00 PHOTOGRAPHIC SPECIALTIES raEN1Y Flu & 34/100 tL 1 1,1022 25.34 0.00 3.16 99.9 1).999.00 QUAKER STATE REFINING COMPANY fito & 16/100 11023 1.00 1.00 REED & ROUTT AUTO SERVICE E14H1EE,w 1r std/fUU 416 1 #3 160214 Sid -22" 10.93 7.29 0.00 SOUTHERN COUNTIES GAS 00 THlilly N1►VE 3$/140 113 16033 S 31.0#-- 39.56 0.00 SIGNAL OIL COMPANY 111,311E HUN03to THIAly 31 yvi' 16/101) 4 ` 15926, 15 331.16, 337.76 0.00 STANDARD 0 I L COMPANY ONE Ntk# Al 0 (40 & '18/ 100 Z. 14021 �` � 10.2.43, 68.73 3 3.7 5 0.00 RUSS AUTO REPAIR 31X HIi011110 P1f1Y Eltlt Y 111 39/101) 044 e 8!)a -'a ' 135.32 9.04 259.79 254.74 0.00 ROSEDALES NURSERIES UENTY 31M & NO/100 -44 : 1A 1.029 $ 26.04, 26.00 0.00 FIVE A4 °ti 1.030 STRIPE RITE iEQt3tY �'1 1lE � 1�i4/ IS�ti3 A 115.40 45.00 0.00 SOUTHERN COUNTIES QAS CO Firm" " & 111/100 4(l 1 `) 1.031 � 15.41. 1 5.4 1 0.00 SWENSON & CLARK 06"I'tlul HUN011EU fifty & MU/loo ." AW 10032 1,1439.00. 1.850.00 0.00 STATE COMPENSATION INSURANCE 111`4311 SOU11 HuNuato Tt11ENtY & 34/100 ►. A0 16033 IS As1l20.34�., 4,420.34 0.00 TEN EYCK SUPPLY CO ONE HUi'AM10 31XTEt1 $1 05/100 1 a0 160314 � 116.05% 1 16.05 0.00 TAYLOR & SMITH Nona ltubia fu 11#1,311 IOWA &'30/109 A A 14 1.033 '1434.16- 434.56 0.00 UNION HARDWARE & METAL CO QNC hUNUAtO ONd 111 4a/100 -A'. I W 11036 � 10 1.62, 10 1 .62 0.00 UTILITIES SUPPLY COMPANY 11finy FIVE & 33/100 A�; 1W 14031 X39.55, 35.55 0.00 WAYSIDE PRINTERS ImAi1Y Flu & 5,)/100 ��� "lW 16033 t a 85.59 0.00 WILLIAMS LUMBER YARD 140 104040 14('fTY W01 & 33/100 t 1603` -5 247,33, 129.77 8.1 1 89,44 0.00 SAM YOUNG SAW SERVICE NINE & 45/100 . 9.45 0.00 9.45 4ELCHS OVERALL GLEANING SIXIII&I & 45/100 +.► 1 1,#141 ; 16j#5. 16.45 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution 9nd shall deliver a car Pied copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Pa e 3 O'er 1 /-.) f' y 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ccs ( �. J.CR,.v0c;1", e- L,/ Adopted and approved this day of I&je 19 of the Iof Azusa at a regular meeting thereof held on the day Noes: Councilmen• Of ,.P, 20 erz-A_fJ 19J,�?-- by the following vote of the Council: Absent: Councilmen- j�<�� - J 4'�I� ck.-.._..�.� I ~1 `�/ .c.�.-,_ n-,✓ - -- �1 CITY CLERK MAYOR ,_�_ ........-�-. __..„,.-w....- .... .,..I «-' '• nw.wwr ^•y Irp .,T. } ....inww-- 1 1 � i'"- t T ...... ...,.. i -K/r. .., fi.... _._ .. ... w-.�._.-_.... _ ._._.. . - , -- ..- ... .. . . RF -SOLUTION NO. 1-19e t ,,..._ H RESOLUTION OF THE CIN COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS A..D DEMANDS AND SPECIFYING THE FUNDb 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT WARRANT_ � WARRANT AMOUNT (\N�jN> DACE NUMBER FUND OUT OF WHICH PAYMENT IS MADE LINEC GENERAL LIGHT WATER PARKF OTHER FUNDS NO,=AMOUNT i TOTAL PROQP CITY EMPLOYEES PAYROLL THIRTY TNO THOUSAND FOUR HUNDRED FOURTEEN So (XC 159 1,042 $ 3Z41 4.551 21,554.85 4.803.42 3.1 18.46 2,937.82 0.00 55%100 CITY OF POMONA 1111411 ON9 & 0$/100 At* A 0 111043 S31,46, 31.06 0.00 CITY E hPLOYEES PAYROLL ACCT 91(ullit" HU40410 91010Y Tido do 50/140 1 if) 1001#4 to, its2.5p' 1.882.50 0.00 MARLOWE MADISON PETTY CASH NINC & 54/100 1 : 16045 -3 )[,�a- 9.52 0.00 FOOTHILL STATIONERS ANNEX FIYIE HUNOR119 FIV9 4 oil/100 V-14 A 1046 501�.86, 505.86 0.00 PEACE OFFICERS ASSN >I0thi HUI'OR10 THIAMEN 1 N01100 At 11,3 1047 It1;3.00. 413.00 0.00 L FREDERICK PACK WEVI'i ►iUa'NtI,MU 31*41Y & NO/100 �.� 'irj3 1 044 160.4301, 760.00 0.00 WILLIAM H KIRKQAARD 3ItVV11Y NIN9 S 241100 1,000 `) 79,22. 79.22 0.00 NORMAN ELETHORP rattirl FIVE 6 00/100 ,� Al 4 1,450 1 25•x01 25.80 0.00 JAMES STEWART 110A EN % 0d/100 'At 1149 16051 a 13.52. 13.52 0.00 JOHN LITTLEFIELD 44/100 Al� '1`14 4011`2.11114 2 1 1.42 0.00 HAROLD HUBERT '1a%100 At Atj) 1,1053 ?,S x'.72. 5.72 0.00 RAYMOND KNOLL ifOUi#rKE" & 30/100 41� °l3) 4054 $ 14.30. 1 4.30 0.00 JAMES REDFERN TO & 94%100 i A x13 1x455 � 1 +�.`�� 14.9 2 0.00 ERBERT CORDELL K1011t & 38/10o At 10 4056 4.5 a. 8.58 0.00 REALTY TAX 1►1L 1t N r I'itif 14+9 M '14 1.051 111.04. 15.00 0.00 JAMES MILLER PETTY CASH FIfTY 34YL1`i 4 44/100 AiF A'?) 1.058 5,1.6 2, 57.62 0.00 $0.00 4`x,'962.43 M 16.755.66 0.00 6.731.78 v 4,605.28 1,932.43 0.00 $ 79,')87.58 T $0.00 7'9,981.58 49,962.43 6.731.78 16.155.66 4,605.28 1,932.43 0.00 H L BYRAM TAX COLLECTOR NINE HUNDRED SIXTY THREE & 54/100 LI`C 159 1,059 $ 963.54 963.54 0109 $ 80.95 1.1 2 T ti Y 6.731.78 T v 4.605.28 r %o 50,925.97 r n 1 6,755.66 r In 0.00 T s` 1,932.43 T 03 0.00 PACIFIC BUSINESS FORM! - PASADENA - SANTA MONICA eso Section 2. That the City Clerk shall certify to the adoption of this rlut\n nd shall deliver a ci tified copy thereof to the CVityy, Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen R��G /iCGr,L»2e- w4e r --Adopted and approved this 1A1,2;t day of the City of Azusa at a regular meeting thereof held on the / day Noes: Councilmen. A•Lt of �� DG s -r) I If tJ , 19,2by the following vote of the Council: Absent: Councilmen- -/19 t C:TY CLERK MAYOR I I�