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HomeMy WebLinkAboutResolution No. 3953ff RESOLUTION NO. ly A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING IriE 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: f` TO WHOM ISSUED _' WARRANT AMOUNY'7lV4ITTEN) p'xx WARRANT WARRANT` :y DATq NUMBER TOTAL 77 JI FUND OUT OF WHICH PAYMENT 1$ MADE LINE GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT PROOF $ 0,00 r 0.00 r n 0.00 r -4 mo r in O.00 r 0.00( 1- o.00 r ao o.00 MANUFACTURING CHEMISTS ASSN SIXTY ONE So 29/100 00 559 57 1 ', 1.2 9, 61.29 0.00 STATE EMPLOYEES RETIREMENT TWENTY ONE HUNDRED EIGHTY de 51/100 ,v lxf 559 572 $ 7.1 80.5 1. ;Z S o• / ASSOCIATION OF AMERICAN RWY3 TWELVE & NO/100 OCT 559 573 $ 12.00• 12.00 0.00 AMERICAN SOCIETY FOR TESTING your & o9/100 AT S9 174 �' '� 4.49- 4.05 0.00 ARTISAN PRESS T40 Im0fito rIVs db I t/100 Xt �`Y# 141 •3 44.98 96.50 64.34 0.00 ATLAS COVERALL & UNIFORM CO 0149 WHOM F IVK & 60%100 �� '# �� 176 100.60• 105.60 0.00 AMERICAN SOCIETY OF REGRIGERAT THliKd & a/Igo '#� 571- 3.31' 3.25 0.00 AZUSA AGRICULTURAL WATER CO 110111W HUNOR(t) IEN 39/100 `AI 3 !Ml 111 IS 4* 10.33, 1.810.35 0.00 AZUSA HERALD NINIITY Flu ti 3,000 uIcy $)1 07) 412.61 • 95.8 7 0.00 AZUSA MOTOR PARTS I►sA1Y ON$ & 3010 -A1 $14 S40 41.00. 4.26 26.72 10-32 0.00 BADGER METER MFG CO 91fit r liUNURE0 F II ly lavol 111 12/100 111 ;) 561 6 00i.12 657.12 0,00 BILLS SPORTING GOODS Flu % '10/100 582 5.7$ 0.00 BURROUGHS CORPORATION foflu olid & d0J100 `;.41 11$2 543 4I.6*1 24.96 16.64 0.00 BUSINESS SYSTEMS INC s>#mTY 416111 & 69/101) 204 78.59 0.00 0.997.72 22.1 9, 3.54 1.6 1 133.38, CITY OF AZUSA LIGHT & WATER 011ATIM 'tMOUTAND TI•AU HUNOR(t) NINVY Flip 700.14 0,00 CITY OF POMONA ONIK HUNOR(O FOATY 31X 6 41/100 At 5166 , 146.1111,1. 146.41 0.00 GLA03TONE MEDICAL T0011 IIGUA A NO/100 i "�7 007 �5 24.00- 24.00 0.00 INDUSTRIAL UNIFORM RENTAL TH1a1Y fitii g & 6d/loo At 5SSS 33.30' 19.2 0 14.40 0.00 WILLIAM KIRKGAARD 9114t1"fY t111s & N4/100 Q0 54 04 1) 75.00 0.00 KOPPL COMPANY ONS HU4•Iml] 91X & 1i0%100 'AI 3�9 -190 S 106.00, 106.00 0.00 LUDLOW & RENSSELAER IN 1HMANO 311VEN &'1'3%144 'Al 5 4 591 54001-1-3- 2.007.75 0.00 MAYOWELL do HARTZELL THIIi1Y NINC HUNIDA1 l NIN117y FIVII a 141100 >42 Is A"#113.74• 3.995.74 0.00 MOBILE RADIO INC ONII HUMMED FQtiTY lllWIt IS 60/100 3^-J3 543 144.60. 39.16 59.44 0.00 MOLSBERRY COMPANY ONI 1i1lHOR19 fQ111Y Il 119 & 24/100 til 394 14,34 4, 143-94 0.00 NATIONAL FIRE PROTECTION ASSN 'f aNlY #!Itis & 13/100 , 1 3 'J# 541 `) 2+3.13, 29.13 0.00 L J PADDOCK CO 4Md HllidW90 F I f TY ON$ & 14/100 0 IA1 10 3196 I'# I .E 2. 151-12 0.0 0 PENNOCKS rdallY FIVs & 031100 `AI $7-) 547 23.03' 25.03 0.00 F MORTON PITT 00 San" & 021104) 'A1 !1k)V �, 1.02, 7.02 0.00 gUAKERSTATES OIL REHINING THIRTY FOUR & 3alloo;f.1 '!i$# 549 ;x311.32• 34.32 0.00 REALTY TAX SERVICE F It 111M & N01100 1 .1 3 ".# 600 11.0 0, 15.00 0.00 PACIFIC BUSINESS FORMS - PA.ACENA - SANTA NONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a�d shah liver a certified 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• tG� ct Fy�ti+t/J �JC�L ���/� j/ 2�-��z �rL� ti c ,� z e t� Adopted and approved this --4 �U day of of the City of Azusa at a regular meeting thereof held on the `S day Noes: Councilmen- of- -6te"4eL" , 191-4-57 by the following vote of the Council. Absent: Councilmen - CITY CLERK I i II Q��t`- --�-' _ ) • V �/ ` yYv7k1..'b� rte--•-4ti.---.�` {� MAYOR RESOLUTION NO. jyiv A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING aoE 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 AMOUNT (W ITTEN) DA7kP' WARRANT NUMBER WARRANT? } TOTAL FUND OUT OF WHICH PAY MENT IS MADE OTHER FUNDS LINE PROOF GENERAL LIGHT WATER PARK NO. AMOUNT RUSS AUTO REPAIR TMIC HUMMED 441N&TY ONC 51/100 .1(1 '! 691 S 341.17, 274.70 28.10 88.77 0.00 SIGNAL OIL CO f4!!it HUNlUA11) 1`1113TY 31V1:11`T & 93/100 3 9 60'3 *5 431.16, 290.19 88.66 59.1 1 0.00 STOCKWELL to BINNEY Kjahl'/ tmcc & 09/100 Al 3 A 603 S 13,09- 49.85 33.24 0.00 SOUTHERN COUNTIRES GAS Otis HUNE910 FOUHTIVII & 311/100 Al $x4 6414 114.3P 1 1.48 102.83 0.00 A 1.93' TEN EYCK SUPPLY CO six HU1,401to THIRTY 111A & 041100 01 Is 634.02. 88.78' 49.78 33.19 455.34 0.00 WAYSIDE PRINTERS ONIE 1040490 39UtNTY NINg & 86/100 40 55) 606 IS 1 )9.661 179.66 0.00 WILLIAMS LUMBER YARD ONE HUNDRED SIXTY & 18/100 01411 HOW10 SIXTY 4 111/100 3'A 601 0 160.18. 160.18 446.82 446.82 CR BALLENS HARDWARE F 1f TY / In & S0/100 41310 6+08 115.351 42.2 1, 13.34 0.00 J A FREEMAN 8o CO ON9 HUNUA90 /OATY 1'NAU 33/ 100 Al 60 3 1 x1,3.83. 143-83 143.8 3 CR HARRIS & FRANK TIMATY NINC & 311100 1 610 34.3 M - 39.31 0.00 LAIDLAWS 39VOTIL14 & 94/100 • 1 3 611 ', 17.146, 17.96 0.00 PHOTOGRAPHIC SPECIALTIES TOEMY 31A 1 '11/100 AT 3 to 612 26.111, 26.71 0.0 0 AMERICAN SOCIETY MECH ENGRG EIGHTEEN & NO/100 or.r. 6q) 613 $18.00. 18,00 0.00 AZUSA PLUMBING CO tH1111Y 1110li? 3t 17/100 9'4 614 1134.19• 38.19 0.00 AZUSA ROCK & SAND IPOUtl HUNWO FOiiTY (#tills '4i 11/100 613 `5 410,111 • 443.71 0.00 80ARDMAN EQUIPMENT RENTALS UrEN & 30/I00 ;ail 3:0 616 11,30- 7.30 0.00 CANYON CITY PAINT STORE NO 11t)NOR10 MUM PIV9 & 44/100 ;fit I$W 611 070.64, 227.90 47.74 0,00 CLIPPINGER CHEVROLET SIA & 53/100 At 610 6.12. 6.52 0,00 COOLEYS f 90/100 r #'f3 619 ;g 11.93- 15-95 0.00 FERRY MORSE SEED CO I1 AK9 hUNti 10 3SVENIFY FOU3 44/100 ICI 930 6:10 74.40, 374.40 0,00 FOOTHILL SUPPLY CO NINIUM & 14/100 .11 3 9) 621 1 `3.1 ► • 19.14 0,00 GOLDEN STATE PLANT FOOD 160 HUN041) 31MTY & No/100 .tt 31x0'3 4$2 160.00+ 260.00 0.00 HENDLEY ELECTRIC CO 31x1Y MUNI & 11/100 •'ta 3113 623 ,1 61.11. 67.17 0.00 INDUSTRIAL ASPHALT 31X IJUNUACO $1.41Y �% 241100: 15"x3 624 IS 66032- 660.92 0.00 KELLOGG SUPPLY CO 31x1Y 3MN & a7/100 (' `f) 623 61,7 j. 67.27 0.00 KILPATRICK CO & 1�c1vitY 3~3%{OtJ Al 3 A 626 �' 22,331 22.35 0.00 FOOTHILL GLASS CO .l`tt1 r-HLOUS fit IV Eva & 30/100 xi $ 0 627 53.30 0.00 PANTHER OIL & GREASE CO QN6 HUNT 099 NINA & 44/171.) ;M $ 4 623 -5 10`0.46• 109.46 0.00 PACIFIC TORO 1HIA11 & 94/100 'A 1 3 621 `x'130.9##- 30.94 0.00 SHAW SALES & SERVICE tIC,>Ii1Y a 63/100 At 5Tj) 630 460,63, 80.63 0.00 VALLEY CITIES PAPER CO 101INVY ON1 & 44/100 y l 9°til 631 71,x#6• 21.46 0.00 w FA CI FIC BUSINESS FONM. - PASADENA - SANTA MONICA T Section 2. That the City Clerk shall certify to the adoption of this re�Olution amend shall d Iver a certified 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: �`2<< Q z � �e cz����, %% ,yL,.r_e�,tt_,r Z� i- Adopted and approved this si A day of_.... 6G��L�� of the City of Azusa at a regular meeting thereof held on the 6141L day Noes: Councilmen• �- of 19SY by the following vote of the Council: Absent: Councilmen - CITY CLERK MA OR RE=SOLUTION NO.y`1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING SHE 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: 70 WHOM ISSUED . 1 WARRANT AMOUNT (\'�(ITTEN) THIRTY otic 1`1100h,40 THUS Ii"'Alto HINIP. FI a � DATE At V) WARRANT NUMBER 632 WARRANT F, TOTAL Is 3163 4 132 CITY EMPLOYEES PAYROLL ACCT LOUIS G WEMNiESHE I MER g 1014TY 69VL�N & 54/100 - I-QO.00` $1 633 $1.04 L FREDERICK PACK IIlAvVi� 11UNIJIA0 910th & NO/100 �' t„ �%Vi 634 t,10�1.04 AZUSA CHAMBER OF COI&ERCE IHIAIY V IVIG 1HUNUTA10 31X 8?boo '�W 635 S4106 -41 - JAMES STEWART 1� iVd "t % liii 5.72 1 ° 636 ERBERT CORDELL t $11186/100yet 5.72 x.94+ ARTHUR WI LKERSON i IVIS & '11` IOt�"t 5.72 637 9►1F HAROLD HUBERT t1Vl1 -14/109 At $14 631) 8,58 NORMAN ELETHORP t►QU, KEN & 00/100 M S14 640 S 14,30• ROBERT MC EACHERN 61cm & 50h40 -At 4 A 641 I 4.3a. JANIES REDFERN TEN & 24/11j0 At $ 50 6 4 a 10.02• ALEXPATAPOFF lawlY .% N0b40 At 4 �11 643 .1520.00). ROBERT S SIIINCLAI R suvilY five & Odd too At 6 y) 641 5 m02- 02•AMERICAN AMERICANPEfIIROLEUM INSTITUTE Im & 50/ 100 ` 66:1, 1.0'00. LOUIS MEMMiESHE I UER Igo iiuwago & No/100 200.00 At 3 YT 41#6 200.00 ANTHONY M ORTUNO 1`0 t 661 200`00• STEPHEN A PAUL TV10 1iUN13R a rMl IQ At 6 �5 643 'o 200.00 - MARTHA JOHNSON Tlllo t1UNtmfo HV%I©t - i ' `� 641) S200.00. WARREN TEASLEY Igo 1100ato & 140/I0f a .t ' S9 400 .5200.09. ALEX WATK I NS 140 tiltl'"I60 & N4/ 100 1,21 0.00 611 � X40.00 • JAMES MILLER TO IttN1,114£,ta 4 NO/100 �t 3 9�� 652 � �Cl�i.�i4• JEN5 SOLEM 11 lii it 0 !44/ IUi� ,;fit Ii 'A 633 .5200.00. L G NiEWRiESHE I MER 0,19 til?N IIO 39VIVIllY f IVC ! NV% loo At $50 654 170.00 ROBERT S I NCLAI R ON19 NUNt}iW) Ta;ien rY V 1'tic NO% 140 At $14 5 650 121.00 A-1 GONTRAC19RS ��EVIS," HUN4 Ato N111AVI THREE & 4t)/100 'Al 9 0 606 ,o 1.113.49 REMINGTON RAND TA1 LVt HUN011110 TEN 1* 140%100 �! � a3 637 1. 4210.00. GOLD THOMPSON & CO ONE 10AUR10 3IEVL41Y & 1`40%`100 �t r� "7� 634 IS 110.00 U I LWORTH CONSTRUCTION CO tatutY AMA 111/1'iOA10 T1041# ON9 -;fit 5 614 15 4121.1 7• B & K ELECTRIC NIN9 1tVm± ito NO Al 4W 640 1102.41. BUTT LUMBER CO YOUR & 61/100 `� 641 4.6 i BERT R CONKLIN CO I&V01Y HIN9 Ali N01100 1Gt '�� 662 71.00. COUNTY OF LOS ANGELES /�� T uart Flu & 110 100 '��! ♦ I � � 60 $35.49. GENERAL LIGHT WATER PARK OTHER NO. FUNDS AMOUNT 20.790.41, 4.57 1.12, 3.169.30, 2764.89 - I-QO.00` 87.54 1.108.00 3,506.87 5.72 2.86 5.72 5.72 14.30 8,58 10-92 20.00 75,02 10.50 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 175,00 125.00 1,193.49 1,21 0.00 170.00 2.92 1.17 902,07 4.61 79.00 35.48 PACIFIC 9VSINLSS FORMS - PASADENA - SANTA MONICAin Section 2. That the City Clerk shall certify to the adoption of this resolvtiq\ a d shall liver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��� T ��� ��'LyrLG.aei�c�--yt til Adopted and approved thisy� �w day of �tZGxA-e' t,,' of the City of Azusa at a regular meeting thereof held on the -day Noes: Councilmen•l �i. e. of G (rt -� 19: `� by the following vote of the Council: Absent: Councilmen - CITY CLERK Ilei LINE PROOF ims 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 0.00 0.00 0.00 0.00 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN 4LAIMS 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: FUND OUT F WHICH PAYME WARRANT WARRANT,, TO WHOM ISSUED des' WARRANT AMOUNYJITTEN) DATP NUMBER TOTAL GENERAL LIGHT WATER PARK }-• r' DAFFURN HARDWARE EDWARDS SUPPLY CO FOOTHILL DRUG CO FOOTHILL STATIONERS FOOTHILL STATIONERS ANNEX HERSEY MFG CO INDUSTRIAL UNIFORM RENTAL KIMBALL & STARK INC BUD LATTAS MARKS 86 CROXON PACIFIC TELEPHONE & TELEGRAPH PACIFIC UNION METAL CO SEAGRAVE & H I RSCH DUANE WHEELER & CO WHITES AMBULANCE SERVICE SOUTHERN COUNTIES GAS CO, AMERICAN STANDARDS ASSN KIT CONSTRUCTION CO KIT CONSTRUCTION CO THiMY IFrV9 tat 63/100 66r4 19.09 NIN41Y NINK & 901100 416 111.20. 99.90 "Al S6Qr l�+D�4 10,04 661 72,59 72.59 PIIN#�i +"l I �?Jjl00 f $ 663 11.33' 19.33 ON19 HUNQUO sixty 31X 6 --18/100 .41 669 146.4�� r111ArY (linde & x0/100 670 910aly two 48/100 At S °) 6711 tlx it• rmaly xt 9 a0 672 3%r#'3. 29.74 vailtY go/too �I ��� b"l3 � 8040� 80.80 rIva 'A go/to') 19.93 5.25 V+.31ir Hl hOR11) F IFIT 11011T NO1101,t 15 454.00 Xlilarit /0Uil & 4#100 'aft 3IY) 676 314.62. 34.42 t101tTY r!�/14v ! � 6 `t ' ; 44.16' 82.16 rliRKIE 300,00, 300.00 On ItUfl1 nt) rao & 10/100 .+fit `3 6117 4 1102«t JI raLve b 93/104 11f.i�- 12.95 min-IY fault it 49/100 6d I TO HOMO Canty rl) All 24100 41 W 603 $'7V127.73 r 0 16-34 166.48 19.20 14.40 82.22 1.50 8.25 858,00 102.13 94.49 222.23 S L 10.849.27 [ -4 � 6,360.25 t v 4 5.612.24 F M 12.725.46 to OTHERFUNDS LINE NO. AMOUNT PROOF IN 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 0.0 0 IT t� I Z180.51 0.00 PACIFIC 9ySINE57 FORMS � PASADENA - SANTA MONICA - Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall df4ea certifiiedry�op thereof to the City 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. 114-1 Adopted and approved this - day of ����/I J of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen TGA 7 e% of `t / J 195 by the following vote of the Council: Absent: Councilmen• J) CITY CLERKGi.�G-c�.�� i MAYOR