HomeMy WebLinkAboutResolution No. 3978IV RESOLUTION NO.
,.'RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN LDIMS AND DEMANDS AND SPECIFYING Mr- 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:
PACIFIC DVXINEbf rOAMS — PASADENA - SANTA MONICA I�� 6 J
Section 2. That the City Clerk shall certify to the adoption of this resolutionaqd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. r Gr
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen*— �'L��� %tit��cc �14�.t-»�c /�c� L«J Adopted and approved this ���t doyof�Ge�'i�t�,r� , 19 �9
of the2,10
of Azusa at a regular meeting thereof held on the Lday Noes: Councilmen,Of 01 /V 04-�/ 19� by the following vote of the Council: Absent: Councilmen `1���-✓�«R
v
��,;�x ef �e'_ .
CITY CLERK MAYOR
l..
FUND OUT OF
WHICH PAYMEN
IS MADE
_
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
WARRANT WARRANT
TO WHOM 15SUED WARRANT AMOUNT (WRITTEN) CATO
,.. NUMBER TOTAL
ti
LINE
PROOF
NO. AMOUNT
VALLEY PIPE YARD iEtOHi %100 Al�11► 92
8.74
0.00
VALVES INCORPORATED fifty NINC ,1r 89/100AtIt7) 5°).3ki
59.88
0.00
VVELCHS CLEANING !uYlr.N & a01100 M It Y) 10151 1111.201
1 1.20
0.0 0
1,832.22
VVESTINGHOUSE ELECTRIC SUPPLY VW111EN HUMIRE0 Y1fixtY Nn11S h 71/100 1,198 '5 1.039.12 -
1.832.220
1,832.22
7.50
0.00
WILLIAMS LUMBER YARD ONI ItUMM10 NI11491Y 1 wir .1 611100 _AtIt 1x10') - 1`)9.61•
151.60
47.01
0.00
ROBERT A JOHNSON TA N11 ONIE MOM A 140/100 It. A% 1.144 5 7*100.00,
2,1 00.00
0.00
KOLESOFF & KARI OT I S ONS 11U3`t1 490 THIMY 91A & 1'01101) AC 11% 1,141 S 136.00'
136.00
0.00
ROBERT ATK 1 NSON ONS NtkifMEU filly & N01100 It 4 1.162 V 190.00 •
5.143 150.00
0.00
UNION OIL COMPANY 1116 1r is 091 100 ,. "S►`11 Irl 63 45 0.051 •
8.09
0.00
$ 1 05.603.78 r 0
0.00
�
56.228.7 1
4,1 4 7.0 3
`a
5,745.85
OD 0.00
35,879,32
M
3.602.87
1
I
. 1
PACIFIC DVXINEbf rOAMS — PASADENA - SANTA MONICA I�� 6 J
Section 2. That the City Clerk shall certify to the adoption of this resolutionaqd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. r Gr
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen*— �'L��� %tit��cc �14�.t-»�c /�c� L«J Adopted and approved this ���t doyof�Ge�'i�t�,r� , 19 �9
of the2,10
of Azusa at a regular meeting thereof held on the Lday Noes: Councilmen,Of 01 /V 04-�/ 19� by the following vote of the Council: Absent: Councilmen `1���-✓�«R
v
��,;�x ef �e'_ .
CITY CLERK MAYOR
l..
' RESOLUTION NO. a, 9 ! 2'
r. RESOLUTION OF THE CITE( COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CI�+IMS AND DEMANDS AND SPECIFYING THt 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:
PACIFIC BUSINESS FOAMS - PASADENA . SANTA MONIcA6 d � 1/ "".4 G e- -,r, Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. A V V ' o V
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Adopted i�4-tom, ->�>yt4�'-+�G �r,� <-� Adopted and approved this day of ` ` `-�-"t-l� ` '� , 19 �y
of the Ci of Azusa at a regular meeting thereof held on the -v'l Leday Noes: Councilmen- i -V-�-�
of / P-/- 19.._.2L by the following vote of the Council: Absent: Councilmen;
• G+�.l.�-sem �-- � <
CITY CLERK kAYOR
...._ i . ' - _ _. _- - _"_• ---•..---'. r., ,._�... . ,,... -
�\ , .T T
- x Ir - A ��s �« _.- r ter+.^- L�, :. ►. r- -.. _ ..� -_- __- � _ .. _... _. _ ..._.. .. _
� ��i� 'i I r..r- 7 "`
ll
V'
'
FUND OUT OF WHICH PAYMEN
IS MADE
TO WHOM ISSUED
WARRANT WARRANT . -
WARRANT AMOUNT (V TEN) DATE. .J° Y
y NUMBER TOTAL 1
7
GENERAL LIGHT WATER
PARK
OTHER FUNDS
LINK
PROOF
NO. AMOUNT
A L KENDRICK
mingYY at ti'0/101) .:'T2 "A 1,T 2:2 S10-001
90.00
0.00
MARLOWE MADISON
NINItY & NO/100 7110 ►x133 190.001
90.00
0.00
JOHN UANGLEI S
SIXTY & NA/100 ifs At ) tol a3 .S 40.00•
60.00
0.00
ELMER CORORAY
i ipYlEvi & NU/140 M#11'4'i1 16126 $ I1.0f),
15.00
0.00
DORIS CORWIN
01111,111 & No/100 �tt«I't0 1.127 -S 30.001
30.00
0.00
CEO IL & ZOO ILLA SINGILETON
ONE NIlt9oatu fifty & ho/100 hroA35) 10126 t 1:0.00.
150.00
0.00
MARKS & CROXON
st11tNTY stnti 41/100 114 t "A 1,12') 171.21--
77.21
0.0 0
AMERICAN PHOTOCOPY
DIIATY 7tim Tr 80/100 AC1%A 1.134 533.80,
33.80
0.00
MR MAN
WIMY QNK & -17/100 At t 117 4131 31.71'
31.77
0.00
AL VELA
SIAMN & $1/103 l'U't111,132 16.61'
16.64
0.00
L G MENIMSHEIMER
TiNtNTY li`OUIt a 4.4/104 4C1% 16133 ,2r#.ta•
24.44
0.00
MARCHANOS EQUIPMENT RENTALS
THIAICEN & 31/100 4f. It1) 4134 13.31'
13.31
0.00
MIDWAY BUILDING MATERIALS
Nm & 13/100 1,13 19.12,
9.15
0.00
MOLSBERRY COMPANY
FIVE &t 90/101
5.95
0.00
PACIFIC UNION METAL GO
ILMN THOU3840 WEN HUI`1t Ito 1,19 di 10/100 ��� �► J3 1,137 1 1��►'ti�.lE0
1 1,702.15
0.00
PHOTOGRAPHIC SPECIALTIES
mala KILN? & 14/140 _.. �wr21W 4133 20.14•
28.14
0.00
PENNO&KS
fifty six & 71/100 4*1 11 14 1613 ? 36.71.
54.68
2.03
0.00
PRESTON WEED CONTROL
Olt H1.00AU M►,i91M & 00/100 -A It V3 16140 111,811.
1 19.85
0.00
QUAKER STATE 01L
TNI'ITY THIA19 & 90/100 -4-14%
33.98
0.00
REED & ROUT
IEN & 91/100 wC i1 y3 1„142 11}.01•
6.58 4.39
0.00
ROBERT SINCLAIR
01I19 HUNGACU 1041Y .4I -It & 80/100 ;.c 11 1.143
149.80
0.00
SOUTHERN CALIFORNIA EDISON
THIsiTY 31X niQUsANO FIVE HUNOACU HIP!4 TY 0NK A'SIt Al 1,144 3 91.39"
36.541.95
0.00
�► '.i�140
L SONNEBORN SONS INC
ONE HuOK1041`Y ONE & 00/100 14:4% "A tot 0 14I.W,
1 41 .O6
0.00
SIGNAL OIL CO
FIV1, HUlIE3i co ri+1wTY nm & 79/I4t3 14�11:l 1x1116 127.71•
379.98 88.66 59.1 1
0.00
SOUTHERN COUNTIES GAS CO
0N9 HUNWEU TdWY fQ1111 & 63/100 -41�1i 1,11+1 124,63'
124.63
0.00
STREET AMET GO
fOUit hUN0119 i THIRTY MIACK 4 05/100 14+"1% 411.01 %
433.05
0.00
S IMPSONS
foary fault 31r 41/100 - (; 11 It r#9 44.41,
44.47
0.00
SEAGRAVE PACIFIC CORP
i17tY ONE Ti 00/100 �1L'It 0 1,110 °+3 91.99•
51.88
0.00
STOCKWELL 8o BINNEY
FORTY MUNI & 48/100 �t.+#1 1.101
47.28
0.00
SLOYER & HARVEY
Wit 0.1/100 tc21 1,192 s k'11
2.50 2.27
0.00
STANDARD OIL 00
31K �% "14/100 AC21 `9 it, I0:3 14 6.74~
6.74
0.00
VALLEY BLUEPRI NT
foarY five & '1'1/100 4 11,1'54 41.' 132 -
45.92
0.00
PACIFIC BUSINESS FOAMS - PASADENA . SANTA MONIcA6 d � 1/ "".4 G e- -,r, Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. A V V ' o V
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Adopted i�4-tom, ->�>yt4�'-+�G �r,� <-� Adopted and approved this day of ` ` `-�-"t-l� ` '� , 19 �y
of the Ci of Azusa at a regular meeting thereof held on the -v'l Leday Noes: Councilmen- i -V-�-�
of / P-/- 19.._.2L by the following vote of the Council: Absent: Councilmen;
• G+�.l.�-sem �-- � <
CITY CLERK kAYOR
...._ i . ' - _ _. _- - _"_• ---•..---'. r., ,._�... . ,,... -
�\ , .T T
- x Ir - A ��s �« _.- r ter+.^- L�, :. ►. r- -.. _ ..� -_- __- � _ .. _... _. _ ..._.. .. _
� ��i� 'i I r..r- 7 "`
ll
V'
tRF-SOLUTION NO. IJ y
H RESOLUTION OF THE CITtf COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CiAIMS 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
k
TO WHOM ISSUED ' WARRANT AMOUNT (W1ITTEN)
FUND OUT OF WHICH PAYMEN IS MADE
DATE WARRANT WARRANT .,„* OTHER FUNDS
NUMBER TOTAL � GENERAL LIGHT WATER PARK
NO. AMOUNT
LINE
PROOF
GOLDEN STATE PLANT FOOD 1Y HUNOR9fj t>D (MY MA 11 NO/100
&t II 19 4010 � )424.00.
524.00
0.00
GREEN SWOT NURSERIES n`tfEN & 43/10()
4411 4001 1.14.3•
7,43
0.00
HENDLEY ELECTRIC FOATY ONC & $41100
4AI fool? '541.82, 41-82
0.0 0
DON F HODSON (IdliTY F1Vie & N01100
i.01140 it013 V10,00• 85.00
0.00
HALPR I N SUPPLY CO I I f im & '10/1(10
3t W 11.10. 1 5.7 0
0.00
JOHNSONS YIELDING alutiiY Flu & INO/100
W Ito 46 7llij00,
75.00
0.00
AMERICAN WATER WORKS ASSN %1►Tlut $6 NO/100 - - _
.12 % 160')� I 1 .04+
15.0o
0.00
LEO HARLAN MR19 H100,40 ARTY b 14%100
xxt'l 1t0 a 340.14' 303-12
20.01
12.01
0.00
HARRIS & FRANK 1'aN1Y S AVIA' & 04%100
�' :1 4091 -S 27,04` 27.04
0.00
HENRY TRUMBLE 1101'( 4 NAh00
LU All fi 1,01.30 8.00- 8.00
0.00
I NGLE4000 BOCK 8o STATIONERY Trio & "19/ 10th
it Y) 1 101 271),
1.67
1.12
0.00
INDUSTRIAL UNIFORM RENTAL 31X1f uVE" & 0%100
;u it�j 16103 x,67,20,
38.40
213.80
0.00
INDUSTRIAL ASPHALT 140 Htkil?ii$0 TNIAlY 169dk 111100'At
ItX93 00,103 x32,114 232.14
0.00
INDUSTRIAL CONTROL SIVIN1Y SITVE,%4 & 30/100
it10r4 'S11.30. 77.30
°.
0.00
NORMAN IXING FIF-IY FOUR & 04/100
'4 II h l,�03 011.041 54.04
0.00
LEWIS FOOD CO I0111`Y & 67/100
&%A ) 1 146 40.47• 40.67
0.00
LOS ANGELES LADDER CO HIN61Y ICIGH1 & 31/100tt3314
11101 v0l,%-
98,57
0.00
LA DUES CAFE F1/iY /OUti & N011047
Ac,AaV) t,19 34.0,3' 54.00
0.00
LOU$ FOOTHILL GLASS rouirf & jalloo
4C all9i !t10 $20.32, 20.32
0.00
LUDLOW VALVE GO TH I IiT EN & 01100
w + # 14
1 3.2 7
0,00
LEWIS SAW Time & 44%lOt)
�t6"T� �T !,1 11 � '3.94-
3.64
0.00
MUTUAL CREDIT BUREAU 11wit-f t1wir & 04100
:A6 fol 17 :546.02.
70.42
17.60
0.00
MOBILE RADIO F111Y flu & t#0l140
I.0 14 16,113 30,00,
33.00
22.00
0.00
MR MAN I'AILMY NMI[ & 1dj100
��� #� �# 161 14 x932, 29.12
0.00
347.70
21.34
21.34
CITY OF AZUSA L Ss W FOUR 111040AI1F fakiTY QIIlt r3r 135/10()
32.02
21.34
40.79
0,00
MARX BROTHERS five & 20100
AIt l►1 19 SI -20 • 5.20
0.00
HARRY WILLIAMS six HUNOR10 31VIENYY 4 NO/10{)
,U'1'11t 1.117 , 67+3.001 670.00
0.00
W I LLARD R DECKER ON1 t IMORIED I I f TY & NO/ 100
tG )It A 11,114 150.00 • 150,0o
0.0 0
MILNAT ANIMAL DISPOSAL F0311 sir N0/100
-At i77T ttl1`) 40.40' 40.00
0,00
BOBKEN HARTUNIAN FlVTt IHOUSAN l 1W0 HUNOM FIf(Y b NO/100
101.40 3k230.00, 5.250.00
0.00
VALLEY DISPOSAL 1119tolic HUNORCO IFIfTY YOUR i 'w/loo
A� It 10134 l.201t.67, 1,254.67
0.00
still l 1 TP'n AI A"1111 AAT •• -nr-niLL 'It -6 04110R Ililf .l.R �%.• ♦w .� /M �A
�.�1' - .✓A
_
;�..-.� ...-- mT - - - - - -- .+vv.vI,/
PACIFIC j-�isGr� z.vim
BUSINES FOFM � PASADENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolutio�a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. v �V
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen %1L-r�Lrrt ty,r�r-� Adopted and approved this &t doy of
of the Ci t of Azusa at a regular meeting thereof held on the �� � day Noes: Councilmen -
of / , 1915 by the following vote of the Council: Absent: CouncilmencL
CITY CLERK
II -
T
YOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CIAIIMS 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 arnounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
WARRANT AMOUNT (W TTEN)
WARRANT WARRANT
DATE "' NUMBER TOTAL
FUND OUT(
F WHICH PAYMEN IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
OTHER FUNDS
PARK
NO, AMOUNT
:VI 0.0 0
01
$0.00
0.0 TM 0.0
T1 0.0
T 0.0 T%0 0.0 Tt`
0.0
TOD 0.00
CITY EIVRLOYEES PAYROLL ACCOUNT
THIRTY ONETHOUSAND NINE HUNDRED SIXTY So 27/10(
GEC 2259 1.060 $ 31,1969.27•
2 10 1 68.9 4.595.b
6 3,249.0
1 2,055.6
0,00
ASSETS RECONTRUCT I ON CORP
THIRTY 31X HUNDRED &E I QFiTY 80 NO/ 100
DEC 22 59 1.062 $3.680.00.
5,1 4
3,680,0
0,00
ADDRESSOGRAPH MIULTIGRAPH CO
THIAIKEM & 40/100
AA+� 11,064 S 13AI)
8.04
5.36
0.00
ALVINS PHOTO SUPPLIES
11 0thl 4 11/100
,��� 1.0410
1 1.51
0.00
ANDERSON MAGGS ELECTRONICS
stVwym & "19%1Q0
114060
17.79
0.00
ARTISAN PRESS
fitly 0,49 & 19/100
+SY) 16066.
31.07
20.72
0.00
ATLAS COVERALL & UNIFORM
savoillY slit & 9x/100
F i'11'3 1►'�, % 74•` 0'
7b.98
0.00
AZUSA ICE CO
nliala1'1'i & 40/14f,
*c*1213 ► 064 $ 13.40
8.04
5.36
0.00
AZUSA MOTOR PARTS
1111111JE i lk 43/100
A�1.1 1#04 1 j2j'L
7.94
5.29
0.00
AZUSA MQUft--PAR-TS'u;y '��
YAINly NO & 50/100
►�169,10 X22.3*-
22.50
0.00
AZUSA ROCK 8o BAND
MAU itiUl ullto [AENTY 65/100
16011 3a0.6').
328.65
0.00
8 & K ELECTRIC
NINZ IMURKU MATY 1'vr)
14472 1142.73.
942.78
0.00
BALDWIN PARK NURSERY
1X1'* d1 2 /14r
^ 1,97) SIO.921,
10-92
0.00
BEST MAINTENANCE
1'11NlLTY P!V>1 & 3000
1, `1 .
95.32
0.00
BILLS SPORTING GOODS
36VIEtrtTY FOUR & aS/1Q3
-• :rO R i�s�.
74.88
0.00
BOARDMAN EQUIPMENT RENTALS
THIRTY 101JA & 65/10()
LU °.�,) 4016
34.65
0.00
CITY OF AZUSA PAYROLL ACCT
1'11NIS1KIS ! liUTi1 IK1) f i f 1��►�1 dI► 8' /IUta
t r 1,Ari , i, i3,t1�,
5,1 42
1.91 5.85
0.00
LYNN R CODY
1r4art CI1 11r► d►'34/140
C'all £}) 41.50.
49.50
0.00
CANYON CITY PAINT STORE
ONt HUN01190 311VEN11 ON9 `l /11�t)
;-11111 �) 16011) 11.72•
1 7 1 .72
0.00
RUSS DAVIS FORD
3EVIENIY SIX u4 U/100
16080 1 Jb, 1
76,37
0.00
DAFFURN HARDWARE
MIA & 16/100
�$ y� flod 1
9.16
0.00
E06ARDS SUPtLY
t}i1 iTY SIGHT & 68/101)
��°11 i1 16082 34.84,
38.88
0.00
FOOTHILL_ STATIONERS
ON9 hut,101110 FORTY & 81/10
.1p; 1.003 140.97,
120.58 7.96
2.84
9.29
0.00
FULLWELL MOTOR PRODUCTS CO
SIXTY MEN & 10/104
`:U1'1'A 1,004 61.1
67.18
0.00
FOOTHILL SUP LY CO
f If TY KIWI` & 40/10th�+1+�
� 1►08� � 43.�4E�•
58.40
0.00
FOOTHILL DRUG CO
1S1o11 1% 46/101)
+ 1,066 0.26t
8.26
0.00
GLADSTONE MEDICAL ARTS
THim,( yowl & H4/Idi4
�U t9) 1,10a7 3 4.04j,
34.00
0.00
GOLD TOOMPSON CO
ONE HUNUACO 1fIV9 44 NO/100 {
l
AC 414 11,064 131.00,
105.40
0.00
$ 25.65
_._.�.--.
$ 9 9.9 99.9'74.3 5
GETTS HARDWARE
ONQ H N1{ R10 FOU3 & 13/100
At. II Yi 1004'.) 1014.18 •
66.43 25.8 11
5 4
1 1.4 41 1
0.00
FACIFIO BUSINE59 FORMS - PABADF.NA - SANTA MONICA 4 /" p 1 O / _ h � 4! -".Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified ropy thereof in his own records. �7 �/ I�- �J
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council....... r -e Adopted and opproved this- --day of -
of
f of the City of Azusa at a regular meeting thereof held on the -2/ f day Noes: Councilmen•
of / 1943L by the following vote of the Council: Absent: Councilmenl-
CITY CLERK M WR
`.' ... - ......,r .h+^._.-... _ _... .-....-._. ..�..+.., +^ •.....,+«.,.rte. y ..... ._ ,.,,✓..,_ _. ..'--.-.� .. +-.^. ... -. ._._- .. - _ .�...._ _ .� _._ -.
i I