Loading...
HomeMy WebLinkAboutResolution No. 5883I '. I I 11 I I. I I I, ;! . t j I I RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CI'I �I OF AZUSA ALLOWING CERTAIN CLAIMa 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: T WARRANT 2 TOTAL 3.15 194,963.28 T 01 14 FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK STORES OTHER FUNDS LINE PROOF —---- NO. AMOUNT 0.00 447.42 .000.00 0,00 3.15 0.00 639.27 r I 1 637. OT 8 05.02 t 1 988.53 T 778.78 T 114,103.78 r f 0.00 Section 2. That the City Clerk shall certify to the adoption of this resoIutions''d ss a,11 deli r a c rtified c y there f to the City Trea��s�ujrp�r and shall retain a certified copy thereof in his own records. / 7� hereby certify that the foregoing resolution was duly adopted by A Ci y Council :s: Councilmen: J 2�=�G� J Adopted;and,proved this � day of G�� ..._ _ 19 � 4 of the City of Azusa t a regular meeting thereof held on the day N. Councilmen: -Z% of192_ by the following vote of the C il: AbsGnt: Councilmen:-�yr�J c7TY CLERK J..�,."" ' MAYOR —� 111 1.1 it } I I I RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CIi t OF AZUSA ALLOWING CERTAIN CLAIM'S 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 forih: LINE PROOF 0.00 1 R 1 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0100 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 • 94,14 ( 0.00 NCR ssu a.,o AB35813 Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall deli r a c rtIfied co ihereo to the City Treasu er d shall retain a certified copy thereof in his own records. /, ��,,��r�-� I hereby certify that the foregot resolution was duly adopted b th Ci Council Ayes: C:vuncilmen: G1.< Vic. Q � �,� Adopted and approved this // � day of , 19/LLL yV Y Y 9 9 Y P Y Y �� t / /- " I th f h ld th d N s• i; nc'Imen• ��- of the Gty zusa at a regu ar meeting ereo a on a ay / oe . ou 1 of ._..__ 19,:2 by the following vote of the Co 1: - Absent: Councilmen:_���z�-- _. C i TY CLERK fit/\ MAYOR- . Ir' ]r+ nj, 1 I Ir f �, 1 r..l 1- 11" 1., ,.. 9 i I ►p 1 l ., I I �. ., WAR4NT WARRANT FUND OUT OF WHICH PAYMENT IS MADE- V �� FUNDS 70 WHOM ISSUED ,RANT AMOUNT (WRITTEN AR DATE NUMBER TOTAL. GENERAL L;GHT WATER PARK I STORES OTHER NO. AMOUNT LARRYS FOLD SIXTY ThRIK & 84/100 AL 19 1t 1.030 $ 63.34 63.84 PACI FIC NETWORK NOW SUEN & 02/100 _kt % 11t 1.031 2'X.09 27.09 LA COUNTY TREASURER FOUR 11MIM13) SIXTY SEVEN N01100 Av) 1t 1.032 5467.00 467.00 CA OF MUNIC UTI LI TI ES ASSOC Six tiumns1 +1r N0/100 91t 2.033 $600,00 400.00 200,00 PUBLIC PERSONNEL ASSOC ONIE WNURE0 F 101 EEN & N0/1.00 %I It 1.034 S 110,00 115.00 ;AMERICAN P W ASSOCIATION Twaily ifIVit & NO/100 ,U! 111t 1.035 `ir ".00 25,00 ,AMERICAN SOCIETY FOR PUB ADM TWENTY FIVE 3 N0/100 AL 19 It L036 `$ ?0.00 23,00 BEECHER CONSTRUCTION Five & N0/100 it%l It 1.037 `Ti 5.00 5.720 5.00 BILLS SPORT GOODS FORTY FOUR & NO%100 J_L 1'911 1.039 $ 44.00 44,00 8 LUE CdNSS OF SO CALIF 11(111TY FOUR 1010REU NINKIKEN & 871100 xi%0 It 1.039 50.419.01 (7769.22 483.34 167.31 BURKE WILLIAMS & SORENSEN MUM QNEC I"Aw 31MY SEVaY 50/100 ALIS it 2.040 $2,161.30 iZ167.50 CI TY OF AZUSA I_ & W MUM HUNURU„1 3Ix1Y $ W104 L %9 11% 1.041 $1,580.16 11,307.67 252.49 CENTER STATONERS F4UATl11V & 41/100 . JUL %9 tt 1.042 15 14,41 14.41 EDWARD A COONEY 1iilialy t1wir & 41/100 17.69 1' 19 1t 1.043 `if 38111 20.72 JOHN DANGLEI S PETTY CASH niiRTY toNu & 02/100 411 1.044 $ 34.02 39.02 .A 8 DICK 00 IMATY NINII & 90/104 a 19 1% 11045 '539.")o 5,780 39.90 FOOTHILL INDEPENDENT INSURANCE FOR1Y THOU$AW fiVE HVMAW 31XIY 3 NO/10 !.3.19 1t 1.046 S4W)60.00 40,560.00 GENERAL TELEPHONE °.ONE 1iiQUsAN EF:E,w , So y71�/i,QQ., . '�" AL 19 it 1.047 1.005.-11, 996.94 8.77 GLENDORA CAR WASH on rA N0/100 � % 91t 1,1040 '51.00 1.00 THOMAS HERP ON19 HUNWAE0 101 & NO/100 AL 19 It 1.049 Ti 110.00 110,00 .ANNE MC KINNEY FORTY & 50/104 IIit 1.030 $40.50 40.50 PITNEY BOWES ONC HUN1AM FQATY FOUR 9 90/100 .191t 1.051. 144.`10 144.90 PRUDENTIAL INSURANCE FIV9 INNORIE'1I FIF11171 & 84/ 100 )AL %9 It 1.052 515.84 508.34 5.75 1.75 PUBLIC PERSONNEL ASSOC FORTY & NO/100 . t %I 1t 1.055 U0.00 40,00 SH I ALEY PO SNACK 1HA119 NO/100 JLL 19 11 4034 13.00 5,760 3.00 SO CALIF POLICE COMM RELATIONS Taus & N0/100 JuL 19 1t 1105`1) '512.00 12,00 SO CA LI F GAS CO N1141I,1Y MINI: & 03/100 A! ! 9 It 1.0 56 S91.33 99.33 SAY ON DRUG STORE THIRTEEN & 48/100 19 It 1.057 $ 13.48 13.48 SCMAF PLAYERS MEDICAL BENEFIT FUN a FIFTEEN & NO/100 '�.L1"9 It 1.058 $.13.00 5,760 15.00 STATE COMP INSURANCE FUND TEN TNOUSAN17 & ►10/100 xt19 It 4059 S14000,00 1 .000.00 TELETRONIC .ALARM awl & N4/1043 1.060 $8.00 8.00 R TORRANCE PETTY CASH NINE,Tl1m 3 913%100 a t4 1! 11061 $ 03$ 19.98 UNITED SEAL 00 NINETY FOUR & 14/100 j .1„ 19 It 1 062 '�a 94.14 LINE PROOF 0.00 1 R 1 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0100 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 • 94,14 ( 0.00 NCR ssu a.,o AB35813 Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall deli r a c rtIfied co ihereo to the City Treasu er d shall retain a certified copy thereof in his own records. /, ��,,��r�-� I hereby certify that the foregot resolution was duly adopted b th Ci Council Ayes: C:vuncilmen: G1.< Vic. Q � �,� Adopted and approved this // � day of , 19/LLL yV Y Y 9 9 Y P Y Y �� t / /- " I th f h ld th d N s• i; nc'Imen• ��- of the Gty zusa at a regu ar meeting ereo a on a ay / oe . ou 1 of ._..__ 19,:2 by the following vote of the Co 1: - Absent: Councilmen:_���z�-- _. C i TY CLERK fit/\ MAYOR- . Ir' ]r+ nj, 1 I Ir f �, 1 r..l 1- 11" 1., ,.. 9 i I ►p 1 l ., I I �. Ir I RESOLUTION NO. v I A RESOLUTION OF THE CITY COUNCIL OF THE Cli .' 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: �j Section 2. That the City Clerk shall certify to th., adoption of this resolution nd holl deliver a ertifie copy th reof t t e City T asurer and shall retain a certified copy thereof in his own records. / -7/ ` 7 I hereby certify that the foregoing resolution was duty adopted by A i ouncil Ayes: Councilmen: �� � �� v/ ���' `-�Lyy� Adopte4anda edthis / ,L�day of , 19_��._� / j3 of the City o -,Azusa at a regular meeting thereof held on the �, day Noes: Councilmen. of-_. _ _, 19,2/ _ by the following vote of the Co bsent: Councilmen:- 9'ra, CITY CLERK MAYOR ',ARRANT WARA,1T WARRANT -`r' _ FUND OUT OF WHICH PAYMENT IS MADE �. GENERAL LIGHT WATER PARK STORES OTHER FUNDS TO WHOM ISSUE[? AMOUNT I WRITTE DATE NUMBER TOTAL LINE PROOF NO. AMOUNT tir®®TQ1 0.00T 0.00T 10A0T 0.00T 0.00T 0.00 CITY EMPLOYEES PAYROLL ACCOUNT NINETY FIVE THOUS D SIX HUN AD SIX AL 1 911 4, 4 9 �95.606.0 � 6,9 00.31 10,499.97 3,733.37 12794,12 778.78 5.750 789.29 CITY OF INGLEWOOD & 04 100 ONE HUNDRED FIFTY EIGHT & 50/100 JUL %91% 4,470 $ 158.50 139.50 15.50 3.50 5.780 110.00 0.00 0.00 MICHAEL WELLS SEVENTY & 33/100 j6E 19 11 1,000 $ 70.33 70.33 0.00 DONALD F CLARK SKY Vi & 65/100 AL `1911 14001 57.611 7.65 0.00 JOHN RANGLEI S 31X & 65/100 Ai_ 19 11 1.002 6.50 6.55 0.00 WI LLARD UECKER S11m & 34/100 a 19 t1 L003 t5 7.54 7.54 0.00 FERNANDO RUB 10 SIX & 11/100 ,tb % 9 11 1.004 $6.11 6.71 0.00 JENS SOLEM FIFTY 31X A 1I/100 .IA; %9 11 1.005 D16-71 56.71 0.00 ROBERT SNYDER SEVEN & 60/100 X1 ,19 11 L006 °'D 7.65 7.65 0.00 DEAN KII;l1RR VIPTY F1V9 b 61/100 k1L`1911 1.007 `555.61 55.61 0.00 EDWARD 00ONEY T4041Y F11111119 & Iwo/100 !l %9 It LOOS 25.04 25.00 0.00 RALPH FITZSIMMONS NIN4,TY ANO/100 1IL%911 1.009 IS00000 90.00 0.00 CAR L ELKINS NINd1'Y i 1YIC & 61/100 UL { 9 11 L010 ID 05.61 95.61 0.00 RICHARD LARA NINSTY & N0/I00 Ijr 1911 Loll S 90.00 90.00 0.00 ROBERT TORRANCE Nmay SEYEN 81%100 LE.19 11 1.612 �i S 97.31 97.81 0.00 ROBERT SANDWI CK NIN611 SIN & 16/100 9 >I1 q1a ILLI . L 96,16 96.16 0.00 WALTER 80YKO N INQTY & N0/100 „ 19 11 10014 $ 90.04 90.00 0.00 MICHAEL WELLS WWII SIN & ;"/140911 " 3 1 1".41 $ X36.33 96.33 0.00 MARILYN CHASEN fIfIY �► ..0/100 _ 191% 1,416 X0.00 50.00 0.00 TONY GARCI A TWENYY & N 0/100 `'LI 1 )I% Loll 2+3.00 20.00 0.00 GEORGE MOORE T1 E141Y & N0/100 '!1.19 M1 t.018 � 20.00 0.00 HUGH GERHARZ NINIIIY f1Y1E &+61/1005 �.1 019 1 911 .6 � 9 1 83.61 0.00 808 HARTUNI,AN �b1IVEN i 0US�1� F0U11 HUhURU E14iTY ONE 71911 `11020 , 01 -47 1 .481.47 0.00 & 41/100 GEORGE WAKEFIELD NINA HUNURM & N0/100 119 11 1,021 '9900.00 9 00.0 0 0.00 C & Z SINGLETON ON19 kl)NURI03 SIXTY IFIV4 ;11 NO/100 1911 1.022 Is 1x5.00 165.00 0.00 D & D DISPOSAL f1fTY & N4/100 ILL `1911 1.023 ► 50.00 50.00 0.00 ESGV HOT LINE f 1fTY & N4/100 , %9 t1 1,024 $ 50.00 50.00 0.00 AZU$A HERALD nFly Inn & SO/100 1.19;(1 1.025 $ 55.55 55.55 0.00 AZUSA CHAMBER OF COMMERCE 1WENTY IW0 Humf1w fIfTY & u(01100 19 11 L026 152.250.00 1250.00 0.00 ATLAS COVERALL SuENTY TWO St 50/100 Pit.1911 L027 `.b72.50 72.50 0.00 SWENSON CLARK ILLEVU4 HUNUAW FIFTY UO & 50/100 11%911 t o2a SL152.30 1.152.50 0.00 PUBLIC EMPLOYEES RETIREMENT fOURTIEN THOUSAW (919 1~1E0 FIFTY ONK x.19 11 1.029 14,151.80 so/too 755.24 254.97 5,520 136141.59 0.00 �j Section 2. That the City Clerk shall certify to th., adoption of this resolution nd holl deliver a ertifie copy th reof t t e City T asurer and shall retain a certified copy thereof in his own records. / -7/ ` 7 I hereby certify that the foregoing resolution was duty adopted by A i ouncil Ayes: Councilmen: �� � �� v/ ���' `-�Lyy� Adopte4anda edthis / ,L�day of , 19_��._� / j3 of the City o -,Azusa at a regular meeting thereof held on the �, day Noes: Councilmen. of-_. _ _, 19,2/ _ by the following vote of the Co bsent: Councilmen:- 9'ra, CITY CLERK MAYOR