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:
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PROOF
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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
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PROOF
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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