HomeMy WebLinkAboutResolution No. 3937RF -SOLUTION NO. \Y. "
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIti►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 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:
F'
TO WHOM ISSUED WARRANT AMOUNT (\Y41TTEN)
WARRANT
DAT NUMBER
WARRANT' 'R
TOTAL "
FUND OUT OF WHICH PAYMEN IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
X20,
0.00 r Ci
0.00 r M
0.00
r to
►� 0.00 0,00
0.0 0
0.0 0
CITY OF I NGLEWOOD TWENTY EIGHT 8O NO/ 100
JLM_.20 �9 321
$ 28.00
28.00
0.00
-18,489.95 1.794.57
4,424.09
1,794.57
4,424.09
1,794.57
CITY EMPLOYEES PAYROLL THIRTY TWO THOUSAND NINETY FOUR 80 34/100
JLLZq W 33
$ 32094.34
4,513-87.
2,880.86
4.424.09
0,00
ARTISAN PRESS tao MUS ED six b 0`1/100
= -A-Wo 34
- S 244.61
63.70 77.38
51.39
14.20
0,00
ASSOCIATED SEED GROWERS THIRly & 60/100
410,44 30
-S30.6#3
30.68
0.00
5,1 43 360.00
ROBERT ATKINSON JhRglt HUNUREU SJAjY & NO/100
.�,ii'l 14 36
_
� 3�t3,0�
��,�C-Dt 360.00 360.00 cR
ATLAS COVERALL (111aly six & 00/100
XIL10 W 37
36.00,
36.80
0.00
AUTO ELECTRIC SERVICE ONE tlUtvi mto IL6VLN & N01100
-.141014 33
is 1111.00 0 /
1 1 1.00
0.00
AZUSA AGRICULTURAL WATER fiffat" HUNUTA10 TOV41'1 SITVEN 0# a1/100
14 39
Is 02727
1,527.27
0.00
AZUSA AUTO TOPS 0149 HUNt3A90 /OATY Ir1V1 69/100
.� ► 0 ; 44
141.60
145.60
0.00
AZUSA CLEANERS 86 DYERSTHRE mot 46/100
ALIt0 W f#
3.65
0.00
AZUSA ICE CO 31ATIEN & 92/100
4%t4.4 1#2
16-112%
10.15
6.77
0.00
BLACK 8o KINDRICK TIAME HUNOAW VIFItuf 'I19/1V0
.IUILto"a 43
Is
1,215.73
1.210.0 OCR
BROOKS PRODUCTS ONd HUNUH11) SlIVE1M NUA Ii 20/100.
�i3 f#4
`5 174.20X
174.20
0.00
BUSINESS SYSTEMS INC
AL to "4) 43
3 t10.`) .
40.56
0.00
BUTT LUMBER CO tavilY fault & 31/100
Ad.to h 46
44.31-
24.31
0.00
GEORGE CAKE SIxtY ONE & 01/100
•k�it) la 107
',� 6 1.0 1 Z'
61.01
0.00
CARR PAPER 00 foitty glaw & 94/100
A1.10 it 48
$.Iti
48.96
0.00
OAFFURN HARDWAREdIIrT ISN £10/IOti
TO 4
S11.85
I 1 .4 !
1.54
4_._
EDWARDS SUPPLY t'w ENTY NINC '>r0/IOr)
-A&014 5o
's a1.70 �
26.38
3.32
0.00
ELECTRIC SUPPLIES DIST CO fairly tao A 43/100
AL10W
4223
42.23
0.00
FAIRCIIILO AERIAL SURVEYS foilly (40 & 44/100
32
31 42.64
42.64
0.00
C J FLYNN WWII & 19/100
�� 'tO .5
1 1.`10
1 1.79
0.00
F004HI LL DRUG CO 11/100
A1` ��1 34
4.11 V,
4.1 1
0.00
FOOTHILL STATIONERS ONE Hl1MIA0 T11110Y & 11/100
.;Lt1%41 !)3
,s 130.11
97.93
32.24
0.00
GENERAL TELEF80NE CO 31ATY tOU3 & 47/100
-AL 0 `A !)6
64.47
0.00
GETTS HARDWARE ONE Human) T1113ty ti0ii'T vV10th
4` 01
13 .77
60.07• 12.02,
.71'
65.97,
0.00
GOLDEN NURSERY
A'to'4 38
18.72
0.00
25.98•
17.33 -
GRIMES STATIONERY 'Sixty ►MINIS & 50/100
AX t0 �� S`�
� 4t)1,9��
1/ 5.7 1
:i 1; i a
10.48-
l%7 )t 1
0.00
HENDLEY ELECTRIC T'witY SIA & 61/100
-�+'x4'�� �►0
� ab.b"/ '�
26.67
0.00
rAclt)C BUSINESS FORMS � PASADENA - SANTA MONICA ' L /�� C1 I -� �
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to tth�e� City Treasurer and shat) retain a certified copy thereof in his own records. r�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; Adopted rts� q.a-+L �t/� /iu-ixLrrZGtt /�Lc �,,��� Adopted and approved this _���� day of
of
- , 19
of the Ci of Azusa at a regular meeting thereof held on the 40 ZA- 1 day Noes: Councilmen yt-'��-�
of 191i;2- by the following vote of the Council: Absent: Council/en.
-.--.-
CITY CLERK MAY
f
...i._ - ..
,I RESOLUTION NO. .-?y`; -/
RESOLUTION OF THE CITY COUNCIL OF THE CITY 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 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 (WRITTEN)
�
DAT
NUMBER
WARRANT
TOTAL � �
FUND OUT F WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT WATER
PARKWARRANT
OTHER FUNDS
NO. AMOUNT
HIGHWAY SAFETY EQUIPMENT CO
BIND HUNUR10 $9V1;N11 06/100
61
� I "lQ.�� "f
170-86
0.00
L A COUNTY HEALTH DEPT
ONE It NO/100
10 62
s I.OQ
1.00
0.00
MOBILE RADIO CO
F10111
JV. 0!ij 61
is 0.00
33.00 22.00
0.00
OFFICE OF CIVIL DEFENSE
101A HUr>tWIL) 31X 42/100
.U1~la h 6.4
r106,49 -
406.69
0.00
STATE COMP INSURANCE FUND
SCVV41KCN TH010ANO 4 NO/100
w��a� * 65
$ 116009.00
17.000.00
0.00
RUSS DAVIS FORD
six &-IS/104
."J1.Z0 b4
+�►. S
6.75
0.00
HERSEY MFG CO
1,11UN 11U ;1113 TAwly 1'QUK 9 341104)
AWil 61
724.86
0.00
INDUSTRIAL ASPHALT
ONE HUNUR90 11100913 & 40/100
x.14.30 ) 48
110.40
118.40
0.00
INDUSTRIAL UNIFORM RENTAL
s1XTY six & 48/100
4I0 % 69
-S woo .
36.50 30.08
0.00
1 RV 1 N UPHOLSTERERS
F IVIt & No/loo
.Vf 30 ip 10
$2.00
5.00
0.00
JOSLYN PACIFIC CO
SIX HUNURCU SIAlY FOU11 64/100
vii to J 71
664.64 1
664.64
0.00
CITY OF POMONA
tfiEhtY SiE404 4 N01100
4L 14 11 12
'52'1,00-
27.00
0.00
BUD LATTAS WELDING SHOP
11MIC HUNUAW fIY1Y IV(� & 37/100
.04.34 13
3� .�►7
247.14
3.43
104.80
0.00
LUDLOW 8o RENSSELAER
ON9 1110USAN0 T�t1;1`11Y 04%100
1&104 74
1.024,02
0.00
DON HANSEN
ti#I1i1•1 Tao, & N0%190
14 V4 Y)
J-12.00-
32.00
0.00
DAVE SANDELL
3IX1Y ONE & No/100
-k% 14 V`A 76
S61.00-
61.00
0.00
WILLIAM COTA
TH11111' 00 N0/I00
:.'a4 77
432.00-
32.00
0.00
WESLEY KLOEPFER
fiva & 40/100
t t0
3.24
5.20
0.00
KIMr2ALL 8o STARK INC
fifty stu" & S8%100
JA. Al �� 1`1
�► S'�'•S� �
57.58
0.00
KIMURA NURSERY
t1will-f FOU11 & 06%100
3 30
8 cav--
84.86
0.00
LEWIS SAW & LAWNMOWER CO
myw 0# 13/100
01
1 1.13
1 1.13
0.00
A LIETZ 00
T40 IiUNUiij0 SSVFO41Y 1,40 cA I14/104h
��t� �� �i
� X17.74
272.74
0.00
LAI DLAWS
foRly Six & 10/100 ---
_ 34 33
$16.15 =
46.15
0.00
72.00
4.00
7.50
6,00
LEO HARLAN
11tts31�Y NINE &50 100 r
-,A Q t3`I►
► 0'x.00 --
.4.•00
6.00 CA
MARKS & CROXON
It,"lwy 31vol & '1 poo
AL
27*1
27.42
0.00
MUNSELLE WELDING SUPPLIES
11ing & 11/100
.006
3.1 7
0.00
MC LEES SHADE CO
fitly t1wit & a/100
..to -;r 7
$30.24.
58.24
0.00
MAYDWELL So HARTZELL
FOU31JEN hUNUfiEO 91VE NtY NINE b '10/100
114 14) 4 46
1.479.70
0,00
FRANCIS NORMANS NURSERY
FORTY On & 40/100
�,�,11� �� 1�)
'5 41.60 -�
41.60
0,00
PHOTOGRAPHIC SPECIALTIES
Foaly ming &
JA. to IYA 90
43.99
0,00
POMONA BLUEPRINT
F1n A 90/100
AL to 41 71
1.10'"
5.90
0,00
PACIFIC CLAY PRODUCTS
ON1 HUl`iWID "INltTIT-d0 73/100
•�»'1�i'� `til
� 11)2.75 -
192.73
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption-of,this resolutiona d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
p pp n?D.zi2� y
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• ��ZLi''�-�ruY� -�te�� Adopted and approved this da o 4 19�
of � the C' of Azusa at a regular meeting thereof held on the JO -��day Noes: Councilmen- L -V -A --r J
of-tiy�e , 19`� by the following vote of the Council: Absent: Councilm
CITY CLERK
MAYO
RESOLUTION NO. �y6
RESOLUTION OF THE CITY COUNCIL OF THE CITY 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 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 BUSINESS FORM. - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution o d shall d Iver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
1 herebycern that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_,!-�.�/��-�����QI�� Adopted and approved this=t` day of -
certify %
of the Ci f Azusa at a regular meeting thereof held on the AO " day Noes: Councilmen- �t
ofI, 19-4E9- 9 by the following vote of the Council: Absent: Councilmen-. �L
( CITY CLERK
. , ..T. -.-,r•r'--._ •.,.a.,....--.. Mav�. M19+PYFlll;"1sl. 1�1��---'T+r�
MA R
FUND OUT OF
WHICH PAY MENT
IS MADE
LIGHT WATER
PARK
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN)
DATE WARRANT
NUMBER
WARRANT -
TOTAL GENERAL
OTHER FUNDS LINE
NO. AMOUNT PROOF
HUMM10 1,'lQN�1YY 'I1`tt 1tIA
� 43
230.17 220-97
0.00
PENNOCKS CARBURETOR
L J PADDOCK CO
N1t11L1E I4/100
. 0 ti 1)
1144.14
19.16
0.00
QUAKER STATE OIL
73/100
7A I0 �0 1►3
.6 13.74 13.73
0.00
RUSS AUTO REPAIR
TMIRI t lt1+ NT 06/100
Ato 16
.530.34
38.86
0.00
SIGNAL OIL CO
Tfl0 hUfJOA(l3 T'4E,N1Y 41!UHT 49/100
='410 47
, 224.41 228.41
0.00
SGUTHERN COUNTIES GAS CO
TIENTY 31X & W3/100
AA, to �4 44
1 29.03 26A3
0.00
TEN EYCK SUPPLY CO
SdVENIV NO & 1+6/1110
jQ`� ih �� '�`�
X2.19
43.30 28.36
0.00
UNION HARDWARE
NO HUNDA13 /OAU ONIC 3'69/100
*-10 100
2Int 1
152.30 89.29
0.00
VALLEY BLUEPRINT
31ATY THAKC * 32/100
.s0 tOt
63.34 63.39
0.00
WAYSIDE PRINTERS
f4►ilY MEN 3 04/1110
1% y) 101
147.04 47.06
0.00
RECOROAK CORP
ON9 HUNUA10 Fifty 31X 3 04/100
103
1 13-1.04 156.06
0.00
WESTERN DISPOSAL
0NS ItUN(Xj90 THIMY MOAT d N0/100
ALO)i 104
130.00
138.00
0.00
WESTINGHOUSE ELECTRIC SUPPLY
NI NC ijUNOR4U 3gVl`11"Y i13V ': 01/100
�t...1�# 105
'j1131
` 77.91
0.00
WELCHS OVERALL CLEANING
-tvi & N0/100
-x•10 106
.1.10 19.00 10.00
0.00
WILLIAMS LUV43ER CO
3101 3'69/100
.�.Z. 107
5.99
54.60
0.00
1 1.54
208.00
FOOTHILL STATIONERS ANNEX
1311 HUNUACO f0ftlY NINE 3 14/100
��'l0'�# 106
214.81
214.81
0.00
VALLEY BLUEPRINT
faltut & 34/100
AL t0 - 101)
1-12.32 12.32
0,00
YOUNGS LAWNMOWER
�OU�►1dEc1 40/104
.:�$) 110
1111.64
14.66
0.00
PEACE OFFICERS ASSN
[lfi,`itltw to/IOU
Al 14 A
13.00 13.00
0.00
U S POST OFFICE
fatNN1Y * No/104
�LZ.11 A 1#2
20.00 20.00
0.00
HARRY WILLIAMS
F149 HUNEr' O ti N0/100
11-f) Its
1 300.00 500.00
0.00
dILLARD DECKER
01St MOM ►iffy & rio/100
114
5 130.40 150.00
0.00
MILNAT ANIMAL DISPOSAL
AIL it) j7 11.3
S 40.40 40.00
0.00
BOBKEN HARTUNIAN
ME tI(OUSANO Ti10 1 umulto wfy 3 x0/104<.�.01A
116
V%A50.00 5.250.00
0.00
WHITES AMBULANCE SERVICE
THAII HUN001) tar N01104
JA. 10 �3 I t .f
.5 300.00 300.00
0.00
A L KENDRICK
NiNall 3 h.O/la0
AL 14' 113
'00.00 90.00
0.00
MARLQWE MADISON
NIN4YY 3 tZ4/I00
x.10 fj it")
10.00 90.00
0.00
VALLEY DISPOSAL
T1'llU9 H~10 FI011 110 47/Itl4
A100 120
5 8.234.61 1.254.67
0.00
WILLIAM KIRKGAAtD
31VENYY F1V3 3 CNV/100
:�.'IO14
+19.610 75.00
0.00
JOHN OANGLE1 S
silly a NwiO/100
7J6 t4 13 123
40.00
60.00
0.00
CECIL & Z SINGLETON
ONZ WHOM) Flt'TY 1 f-10/100
to 4* 123
1 130.00 150,00
0.00
PETTY CASH R SINCLAIR
14ENIY F1VIL 3 N01100
•'t4 `3 124
113.00 25.00
0.00
PACIFIC BUSINESS FORM. - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution o d shall d Iver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
1 herebycern that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_,!-�.�/��-�����QI�� Adopted and approved this=t` day of -
certify %
of the Ci f Azusa at a regular meeting thereof held on the AO " day Noes: Councilmen- �t
ofI, 19-4E9- 9 by the following vote of the Council: Absent: Councilmen-. �L
( CITY CLERK
. , ..T. -.-,r•r'--._ •.,.a.,....--.. Mav�. M19+PYFlll;"1sl. 1�1��---'T+r�
MA R
M
RF -SOLUTION NO. 115�.3Z-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY 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 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 buf(NESS FORMS — 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- f A / G zfe24 �6 /! d ey,, �'/ Z�,72r. Gcr�yLe Adopted and approved this day of
of the Cites f Azusa at a regular meeting thereof held on ihe-��_e�� day Noes. Councilmen r ' - J
o19—L by the following vote of the Council- Absent: Councilnf
CITY CLERK MAYOR
FUND OUT OF
WHICH PAYMEN
IS MADE
TO WHOM ISSUED
A WARRANT AMOUNT (\'Y411TTEN) DATE WARRANT
NUMBER
WARRANTte1
iP
TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
WILLIAM KIRKQAAR0
MIT,( IFIYII 6 39f 100 AktoW 125
X41.31),
45.39
0.00
JAMES MILLER PETTY CASH
THIAlY rVt0 W I16
130-63--
36.63
0.00
CITY EMPLOYEES PAYROLL ACCT
r1fit Pr INA hu"OR90 31my War 4 441100 A 1% a 121
ft 4111$d.63
Z468•63
0,00
JUL24 59
$ 73.450.78 r
0.00
r r- 360.00
r ro 0.00
9,304.48
7,600.56
'a
49,568.08
n
6,614.76
360.00
49,453.08
110.00
2,468.63
2.90
5,142 2468.63
47.102.35
r n
2828.63
`0930.98 CR
PACIFIC buf(NESS FORMS — 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- f A / G zfe24 �6 /! d ey,, �'/ Z�,72r. Gcr�yLe Adopted and approved this day of
of the Cites f Azusa at a regular meeting thereof held on ihe-��_e�� day Noes. Councilmen r ' - J
o19—L by the following vote of the Council- Absent: Councilnf
CITY CLERK MAYOR