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HomeMy WebLinkAboutResolution No. 394411RESOLUTION NO. ., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN t. �+IMS AND DEMANDS AND SPECIFYING Thi BUNDS 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 155UEq WARRANT WARRANT AMOUNT ITTEN> DATt w NUMBER WARRANT ^, TOTAL a7� FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT $0.00 0.00 r 91 0.00 A 0.00 0.00 0.00 V 0.00 r N 0.00 f oa 0.00 CITY EMPLOYEES PAYROLL ACCT THIRTY FOUR THOUSAND TWO HUNDRED EIGHTY THREE 19.320.72 4,786.36 3.403.81 6,772.45 0.00 So 34/100 AUG%% $9 208 $ 34.233.34 AZUSA MOTOR PARTS 104 & 231100 '� 11 �� 20�110413 10.23 0.00 AZUSA AUTO TOPS 00 WNW LiENTY 31 VV4 di 44/100 A,,%11W 210 - za1.44 227.64 0.00 ANTIMITE ASSOCIATES SIXTY Six & t,i0/1oo $66.010 66.00 0.00 AZUSA SIGN CO ONt HUIVA190 M 11119M & 21/100 A4I t `3`rll x I '2 113,21 1 1 3.2 1 0.00 ROBERT ATKINSON NO 14UNOR40 foalY & No/100 :k4 1t AI(I •t 240.00 5.143 240.00 0.00 AZUSA ROCK & SAND CO MAN HUNOA10 fifty nY11.N & 14%104 %A 213 ,t toI!M14 1.1 57.1 4 0.00 AZUSA FURNITURE CO Claim ittttllx & 10/10+1 83.10 0.00 ARCADIA FEED 8a SEED STORE QNC IiUNIlIA(), T111MY NlN4 & 24110x1 MrS11 0 216 131.24 139.24 0.00 ATLAS COVERALL 86 UNIFORM SUPPLY 311IMMY ONC ,1! 60/100 A0411 h 217 '511.65 71.65 0.00 AZUSA AGRICULTURALWATER CO NIN1iMN HUNEM f 101 0144 45%100 vA%A'j) 214 Id!)1 3 1.951.45 0.00 AZUSA PLUMBING CO 0111E 1001t Ato & 22/100 .':x,11 a I `� 110.29 10 0.2 9 0.00 AZUSA HERALD 916111Y $9104 & NO/loo 1! o 220 f$ x7.00 87.00 0.00 AZUSA ICE CO 1ooty mat & w/100 • lr VA 11) 221 $ 21)1 1 4.3 8 9.59 0.00 ARTISAN PRESS fOUll HUNORW (I0N1Y nim A u/130 �.V 11 J 222 1443J#1 28.76 272.83 1 81 .88 0.00 BAR - M RANCH GAMES fifty Iwo & SO/100 ,;eA IIA 22.1 "552.10 52.50 0.00 BOARDMAN EQUIPMENT RENTALS 11011Y rollift & NO/100 AVG 11 0 244 $ arur00 65.50 18.50 0.00 BILLS SPORTING GOODS 3111 t`1T IU1 All 06/140 ;41414 �i 223 '$ 11.06 17.06 0,00 BEAR FRAME & WHEEL ALIGNEMENT 9111101 0A 1h 20/I04 226 $ 31.20 31,20 0.00 BUSINESS SYSTEMS INCORPORATED 31VL41Y flya & Ian%lil0 =� 11 A 227 . %3.12 75.12 0.00 BANCROFT WHITNEY CO f IV1: & 10/100 > i 11 ��) 2340.00 $ 3.r>fti 5.98 CLA VAL CO Okla hilt'lulAto I11amy six dt, 74/100 ..t4IIA 'iif) 231 I a11.Oh 1 1 2.1 4 74.80 0.00 CITY OF POMONA tall1YY aun & NO/100 ►1 �K) 232 1527.40 27.00 0.00 CITY OF AZUSA PAYROLL ACCT 64114[ 11W'#ORE0 FIVE & 4'1%100 t4'i►1 233 101.47 905.47 0.00 CONTROL A WEED SERVICE `i1NITY MR9C & N01100 +,< ti w9 234 1 `I3.01) 93.00 0.00 GEORGE F CAKE CO TavilY 4Nt 4 64/100 1t 1) 433 2IJI-1 21-84 0.00 8,261.09 3.848.12 CITY OF AZUSA L 84 W DEPT MILYC WOUSAi' O NINA HUNCIA10 1111Y ON9 4 43/100 �V,& IA 1 234 $ I2. :11.63 3.814,81-112 > 3,848.1 2 842.42 0.00 RUSS DAV I S FORD foarY NO & 041100 237 42.4 4 42-84 0.00 DAFFURN HARDWARE TAI MY THA19 & 34/109 N14 t1 2311 $ 21.34 10.53 1.35 .90 10.56 0.00 PACIFIC BVSINLSS FOAMS - PASADENA - SANTA MONKA 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 copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: / 27LI I C;�z�E���,�L.c���c� , e , rz_rru Z�4„ r E% Adopted and approved this 17r,1V day of e-� 19 of the City of Azusa at a regular meeting thereof held on the -day Noes: Councilmen Of 19� by the following vote of the Council: j Absent: Councilmen.6�+�� /J / CITY CLERK_JM n i �l I ' 1 RESOLUTION NO. J9-// .� RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THL rUNDS 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 (\'��JTTENI WARRANT WARRANT -<":J DATE NUMHER TOTAL ,✓oF FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF of 1e. , 19J by the following vote of the Council: Absent: Councilmen- NO. AMOUNT EDWARDS SUPPLY CO TO HUNWI(o 11)/100 . 1t'1 �� 240 S203,10 203.70 MA OR 0.40 F I BRON PRODUCTS CO ON19 huhaoto 1IIKlY 1'140 90/100 x4 %1 4 141 Ij 1 1�26� 5 152-95 0.00 J A FREEMAN & CO roue & •10/100 4.78 0.00 FOOTHILL STATIONERS g1luitY too A 44/100 aIA14 67,50 1.40 .94 12.64 0.00 FOOTHILL DRUG If4UH & 45/100 �►. 114 `. 4+2 4.25 0.00 GREEN SPOT NURSERIES nevel ,3i 'tt?% 140 240 11.10 1 1.70 0.00 1),GETTS HARDWARE Otte HUNIXA90 311ju# 1,1/100 A 1111r� t 446 61.11 1.35 44.68 0.20 CR 0.20 GENERAL ELECTRIC CO 1OW MUNORKq F031Y NIN9 & 0%140 1*4VAW 247 441.23 449.28 0.00 LEO HARLAN WIE WNWto 304TY ON9 +A 58/100 :` VA i) 243 'S161.39 160.08 1.50 0.00 13 HAYMAN CO fifth molt & 5111V ;L4`�� 241) $ 94., 7 54.57 0.00 HENDLEY ELECTRIC Foi1TY NO & '11/100 t1 W 2:10 42111 42.71 0.00 HENRYS RADIATOR SERVICE sluNtm & so/14Q � #A0 231 11.50 17.50 0,00 INDUSTRIAL ASPHALT tN11irtaw NUNFJato 111amy oNt $0%144 .sittI`ifj A14 11,301.183 36.1 1 1,345.77 0.00 JERRE' S MUFFLER SERVICE 91x & 47/1000 %A A 253 -�1° Q►.�`# 6.49 0.00 KEE LOX MFG CO it" & '1411©0 rW1A' j 25� 194 fl- 1 0.74 0.00 WILLIAM H KIRKGAARO }1tVlCFfitly 011 EN Al, 69/100 .'GVA 226 .s 1141 77.69 0.00 W WESLEY KLOEFFER TAUK 6 40/100 A W 257 t 112.411 12.48 0.00 KOPPERS CO INC SIV04 hUNt RCL) NVOY 39VI N 4 41/1041 AjjG III 14 727.27 0.00 KOPPL COMPANY ON19 IMOR(U f4ii1Y & w/100 %A 14 +1") 140A0 140.00 0.00 LOUIS J KROEGER 8o ASSOCIATES 11010Y ®OUA & 40/100 '���1l�'� 200 41',#.A(1 84.40 0.00 JOAN MC KINNEY Im 6 t101100 262 10,40 10.00 0.00 MCLEES SHADE & L06LEUM CO IHng & 90%100 �`x 111i 0 263 ?,o 340 3.90 0.00 MARLOWE MADISON PETTY CASH foualIai d1 14100 �A 264 414.112 14,12 0.00 MARCHANDS RENTAL& SUPER SERVICE !1!1`,1 j) & N01100 AleoV1y4) 261 1.00 7.00 0,00 El MARCHANT CALCULATORS 910H1Y 610111 a, NO/100 ,V 266 Olf.40 35.00 31.80 21.20 0,00 MI LNAT ANIMAL DISPOSAL CO Vow & Ct0/Id4 •_44 t% Y) 261 40,40 40.00 0.00 MITCHELL MUFFLER CO FIFTY 11411th & "tit/100 864 � 9:1,70 53.70 0.00 MOBILE RADIO INC FIFTY fIY11 .% r1,0/1000 469 �93.U� 33.00 22.00 0,00 MUTUAL CREDIT BUREAU 34UNTY ON9 & 811/100 t w i# 70 11 .40 71-85 0.00 THE NARCOTIC EDUCATIONAL FOUND 8MY YQU1T 4 0/1,40 m., r4 %A ,A 271 3 44.25 64.25 0.00 NATIOAAL FIRE PaOTECTION AlviiY ons & rio/100 -�w Vt W .7I7 X1;1#.00 21.00 0.00 PACIFIC BL'f IN EE/ FO kM! - PASADENA - SANTA MONICA 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. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen•2�ac G�it [i���it Adopfed and approved this y�� day of Sit of the City of Azusa at a regular meeting thereof held on the ZY.c_%v' day Noes: Councilmen�- of 1e. , 19J by the following vote of the Council: Absent: Councilmen- .. CITY CLERK PO � MA OR II R5SOLUTION NO. t`12 T A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CIMS AND DEMANDS AND SPECIFYING THL 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: WARRANT TO WHOM ISSUED � WARRANT (t'yITTEN) DATEl�4•"" NUMBER WARRANT., TOTAL '.-; FUND OUT OF WHICH PAYMEN 19 MADE .. GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT M C NOTTINGHAM CO 1►IitY c4 N+9/101 1�' 2°13 150.00 50,00 0.00 PACIFIC BUSINESS FORMS 0140 IAV IORI 0 Fifty ONK & 50/100 274 '3 111.5. 6 1 51 .58 0.00 PACIFIC WATER CHEMICAL NINglaw 60/100 113 213 111.10 19.50 0,00 PENNOCKS CARBURETOR doily clot & 62/100 276 isimv') 88.59 0.00 REED $o ROUT Ti ENI'l 31X & 41/100 277 5 24.47 12.36 14.1 1 0.00 RUSS AUTO REPAIR t40 HUI!#C?A1(1) IFIIRT`l INA & 941100 A0 11 �j 211) 1.`)2 254.92 0.00 SHIELDS HARPER CO Wit HUI"#gM fifty Ill 431140 ter#%AA 280 4$ 190.58 150.88 0.00 SIGNAL OIL CO NINt HUNOM SIX 41 50/100 -14 VA i) 2 31 906.58 0.00 SMITH BLAIR 140411 1fi0 6 09/100 283 122.09 22.09 0.00 C 0 SOSETTH ONIj MUt'QRjO IffIITY filo t4 X4/100 IM10 %A -) 284 122.84 122-84 0.00 L SONNEBORN SONS voNTY flu % 24/100 '`j� vt -4 249 49.24 45.24 0.00 SOUTHERN CALIFORNIA EDISON CO 1111 1Y 91WIt XHOUSANU QN9 HUN!>r` 10 It'IV1103IX %At J 284 $ 34196.70 38.156.70 0.00 SOUTHERN PIPE & CASING CO NINK HUNW90 NINQIY 1l 911100 �41A 441 210.')1 990.91 0.00 SOUTHERN COUNTIES GAS CO ONE liu"Oaly SaWflaw & 45/wo AA 1t �J 244 ► 117.w _ 1 1 7.6 5 0.00 STANDARD 01L CO fo1,11i1KEN & da/100 VA J 21s`) 1Ica 2 8.89 5.93 0.00 SURVEYORS SERVICE 312 & 14%100 4%A 4 290 '56.12 6.12 0,00 TEN EYCK SUPPLY CO ON9 HU140A U YOMY 513/100 I'IIr %11) 311 , 140.38 140.58 0,00 EMiUNU TORREY f IVII & N01100 '?A %I W 243 S 1.00 5.00 0.00 UNION HARDWARE $o METAL CO NlNVI VIV9 i 21/100 AA %A4 4113 `541.21 57.13 38.08 0.00 WILLIAMS LUMBER YARD 1`11141Y 1140 & 84/100 ;46611 Ver :5 32.86 32.86 0.00 DI LWORTH CONSTRUCTION CO TH1111 ItI)NOW3 11c EN Y '(00 03100 VA 150 -294 11� 322"013 322.03 0,00 JOHN SOMMER Y(N ► +' V�IOt %° 1►'! �`� 2`�7 . 10.0 10.00 0.00 NEAL ROBERTSON 3llStiln 50/100 4o% %1 �4 A44 7,50 0.00 MARLOWE MADISON NIN1111 IN NO/100 1�14ViV) 299 '113.0o' 90.00 0.00 A L KENDRICK N1,11tY & NO/100 ' + � ` 300 .16,00 90.00 0.00 JOHN UANGLE I S SIXTY & N01104 i;fi ti h 30`1 'S -60.04 60.00 0.00 DORIS CORWI N f"JI iY III NO/100 W4 303 5 30.00 30.00 0,00 ELMER CORDRAY if IF 17KEN 31 h101100 °4+!A rl 333 $ 13.40 15.00 0.00 C & Z SINGLETON 1}N9 HUNORLt7 / IIF t'# N0110'3 - %A 1) 304 100,0$ 150.00 0,00 VALLEY DISPOSAL MUOY9 HUNUAW filly I4UTA Ila 6'1/100 .44 4 343 Is 4254-67 1.254.67 0.00 BOBKEN HARTUNIAN fIYfy tao 1040 10 F IF -1Y & No/loo 304 5.250.00 0.00 BURKE WILLIAMS & SORENSON rIVIS HUNUAW f I/iY 0i N01100f A.4 to W 301 '.4 550.00 0.00 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA ' Section 2. That the City Clerk shall certify to the adoption of this.,rewlut*n a d shall deliver a certified copy thereof to to City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: ���� t:& C- tp� "c-��,� �)e- YL --7 `t- t Adopted and approved this %���'" day of of the City of Azusa at a regular meeting thereof held on the ��� day Noes: Councilmen- of of , 19 �9 by the following vote of the Council: Absent: Councilor� FJ r CITY CLERK MAYOR _ i I ►G RESOLUTION NO. J54-1 „ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL,,i.MS AND DEMANDS AND SPECIFYING THE . iNDS 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: * 'WARRANT FUND OUT OF WHICH PAYMEN IS MADE - -- WARRANT i TO WHOM ISSUED •^?: WARRANT AMOUNT (.%VITTEN1 DATr� NUMBER TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT WILLARD DECKER ONK HOMO fitly � t0/100 � ,%A ii 304 130.00 ` 150.00 0.00 CANYON CITY PAINT STORE fAIIl{TY U/100 AV; VA14% 221) •S21.4? 25.42 0,00 COOLEY$ REPAIR « '% 230 $ 70-u 70.96 0.00 8UU LATTAS YYELUING SHOP Plify wo & 43/100 r��t"i►1''�St :161 11 52.73 0.00 RUUYS GARDEN SHOP WHEN >1ti 43/100 1A W 17 4 164 3 1 6.2 3 0.00 107,260.60 r 41.21 1.73 W4.736.74 10.856.54 IU0.215.59' 0.00 240.00 0.00 i PACIFIC BUSINESS FORMS - PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutiona d shall deliver a certifiedjcopy 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 �tJP Adopted and approved this � 1" day of , 19s— of the City of Azusa at a regular meeting thereof held on the ��-�% day Noes: Councilmen. ` r' of 2 19� by the following vote of the Coun il: Absent: Councilmen 7zel--'t e—/ L` A CITY CLERK MAYO (f - (.It