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HomeMy WebLinkAboutResolution No. 410434 RESOLUTION NO. ; 140' A RESOLUTION OF THE CITY COUNCIL OF Tii� CITY OF AZUSA ALLOWING CERTAIN CLik-tS 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 ollows: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 (1WRITTEN) ;. DATE ,,yH .y WARRANT NUMBER r. FUND OUT OF WHICH PAYMEN IS MADE WARRANT TOTAL GENERAL LIGHT WATER OTHER FUNDS LINE FPARK PROOF NO. AMOUNT CITY EMPLOYEES PAYROLL mum itta n wouSS40 Nell€IE HUNWIE) F031j'101 3 .1 ..',jjV1A 4432 341 4.27r 23,246.98 4.823.07 3,047.66 -1 2,826.96 V 0.00 ­ 0.00 °' 0.00 JAMES R BRUSNAHAN 01`ill I QWAtL) IflEtit'Y f ilia � No/100 'Ai V%0) X246 '3 121.00 125.00 0.00 GEORGE CASViELL 01,14 ilil,'IOAE11 TWENTY fin 140/100 ,:0%11A U01 0211'.00 125.00 0.00 MARTHA M JOHNSON 0.k4E lit))JUALt7 fileiTY f $'1E 1101140 5 :0 %A 0 ,A20,3 4 121.00 125.00 0,00 CHARLES 0 MC LEES WE huilwtu 'TINVITI F I'it 4 tiD/Ioul xt VI �4 11 120.00 125.00 0.00 ANTHONY M ORTUNO Wilt it1ll AU f aVITY Y 1'111 & W/1130 A€ % t :A A210 I M.00 125.00 0.0 0 STEPHEN A PAUL UK IiUI`IlAW I 1414 fwit & t101100 0 %A 4A :x21)1 14.1.00 125.00 0.00 NICHOLAS POPPELRE I TER Mfg t11WORE0 TsAI>IT'I r IYE >%, NO/ 100 xr %I �A AA12 123.0s) 125.00 0.00 JOHN T SUHULTE ON 11 IMWEU 1401y F wt & no/100 At1'1 rA l 11)3 120.0 125.00 0.00 WARREN TEASLEY WE 100 0139t) r3 TdENTY F IVE & NO/ 100 -XI %A 4 Al 14 S 121.00 125.00 0.00 ALEC WATKINS 0114 hUNI.i>iAla 14 TY F11E A N01100 t Aj.513 21.00 125.0o 0.00 ELMER CORDRAY IF 1 F TES}i Ak 1`401100 �Af VA 0 4216 4 1:1.00 1 5.0 0 0.00 DORIS CORWIN 30.00 30.00 > 30.00 0.00 0.00 JOHN DANGLE I S 31AfY S 140/100 xt %A �A, 3121' 1640-00 60.00 0.00 WI LLARD DECKER Ohl 1004PE1) F IFTy 40 ngl00 At %A '4 110,00 150.00 0.00 BOBKEN HARTUNI AN Y IV1 'WOUSAN -0 YOU14 INNk A10 W.'a11Y YU11A lb NO/lob > ~x 1ti 5,484.00 0.00 A L KENDRICK ult,iETY Is S'101100 xf 11 Q) x,301 , X0.0#3 90.00 0.00 MARLOViE R MADISON ' NET1 a+ :af;11100 f %1% %302 ;'A0.0 90.00 0.00 MILNAT ANIMAL DISPOSAL Folo-1 & 110/too 11 %A+i0 A303 160.00 40.00 0.00 NICHOLAS POPPELRE 1 TER 3t'1+ENST'f flys a x01100 430,11,11,011.00 75.00 0.40 C & L SINGLETON ON% IMIk2AC0 FIFTY 1h, NO/100 -XI %10 3,303 110.00 150.00 0.00 VALLEY DISPOSAL 141vig HUM11E0 fit It youfi & 8`#110.0 :11`V10 .x.300 14,214.61 1.254.67 0.00 WHITES AMBULANCE 1'161(t WMA1O I W1100 ►t A 4107 300.00 300.00 0.00 HARRY VV (LL I AMS N IN9 MWORE11 FORTY ON9 '101100 im %A W 4301 `,141.10 9411.70 0,0 0 CORNELIUS FLYNN -IFJ A NO1100 141 111 iv) A301) 10,00 10.00 0.00 RICHARD LARA TEN & f40110ti V MA A310 $ 10.00 1 0.0 0 0.00 GORDON S I LV I US 104 & NO/1130 At MA AM $10.00 10.00 0,00 GILBERT TRUJILLO an & "'40/100 $10.00 10.00 0.00 ADDRESSOGRAPH So MULTI GRAPH 01 -It Itu►'1t ata & ,110110 i IX 11.4 A311 100.00 10 0.0 0 0.00 AMERICAN PRESS INC men & 'IT'Viti3 °; 110 A 1 1 744 7.74 0.00 AMERICAN PUBLIC PO*ER ASSN ti01100 'HT 10 -X11 4.00 0.00 ARTISAN PRESS - 8-10-``ia � '1`M I'",• Wit v t W A3 PACIFIC BVfINEBS FORMS � PASADENA - SANTA MONICA 1 .0.'d -, �� � � / Q � y �� /_ �� �tf Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delive a certified copy thereof to, the City Treasurer and shall retain a certified copy thereof in his own records, j- V 67 / hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �tLc� �.� Adopted and approved this %�,1 / day of r-� , 1944 -- of the City of Azusa at a regular meeting thereof held on the -day Noes: Councilmen• t✓, of- fit / t 19_A5�C_. by the following vote of the C n il: Absent: Councilmen- l l -el •..- • piLY lI CITY CLERK MAYOR RESOLUTION NO. A RESOLUTION OF THE CIN COUNCIL OF Tk, CITY OF AZUSA ALLOWING CERTAIN CLA..,,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: TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) I d WARRANT DATE NUMBER WARRANT Al- TOTAL .. FUND OUT GENERA!. LIGHT WATER OF WHICH PAYMENT IS MADE OTHER FUNDS PARK NO. AMOUNT LINE PROOF ASGROW SEED CO Tires WMIL0 M1+' I �1111` 36/100 %10 X111 . 33034 230.36 0.00 ATLAS COVERALL 8O UNIBORM 0,49 HIMORE0 10WA IIN & 60/100 _ j 1tV3 3,11 3 t 144.8 78.20 21-96 14.64 0.00 AZUSA AUTO TOPS fii1ia'1 to so NO/100 `fit %A A -X31 113-00 13.00 0.00 AZUSA BRAKE 8o WHEEL ALIGNMENT #41NISTIC4 & W/100 t %A (A A320 Il. :3') 1 9.3 9 0.00 AZUSA HERALD fonr t'1t;Alls & 130/10~ `+fit t1 0 X321 143.50 43.50 0.00 AZUSA ICE COMPANY J1ffiMIEW 1 39/100 %14 A32a S 1'j") 10.43 6.96 0.00 AZUSA ROCK 8o SAND CO ONIE h,Ve# to MIIi I fIn 11/100 1t.3. 4343 135.11 135.1 1 0.00 AZUSA SALES Tito 3t 01/100 X1 %A 0 3.124 'A. '1.0i 2.01 0.00 8 86 K ELECTRIC WHOLESALE CO 311YI -LY I1#AlEa 31110t3 ArI(X4.325 IIj1 73.31 0.00 BEST MAINTENANCE SUPPLY CO $Italy 6111 3r 34/104) 1116,12 86.32 0.00 BILLS SPORTING GOODS ONS 041100 1(A A321 ' 1.04 1.04 0,00 JOHN R 80KENKO NO 1 1114/100 1;f it 0 3:32 3 vol6 2.8 6 0.00 JAMES BRUSNAHAN PETTY CASH 11'f1311 NIN94 06/100 .0114) A321 3 4.0 6 31.81 7.25 0.00 CANYON CITY PAINT STORE i Uri i4{*W#3 61 IY 3► 01/140 fAt W1 4 IN'SJ0 460.01 460.07 0.00 CERTIFIED LABORATORIES Imo} Imiu ) r0aIY & 10/103 X1 %A to 43,31 240.16 240.16 0.00 CITRUS MEDICAL CENTER f if 1.1 6t 1i0h0Q At 1i1 to x344 1QA0 50.00 0.00 CITY OF AZUSA LIGHT 8o WATER 61AMEN T QUANO NINE 101413i1E0 MENU 4I10PA AT3,333 141)14.40 9,616.71 6587.42 774.35 0.00 LYNN R COOY 011MY T1131119_6 NO/100 V V1 'A A334 3.3,01 33.00 0.00 ERBERT CORDELL t'rIIO 34/10t) l i¢.16 3,33'3 ,;x.136 2.86 0.00 COUNTY OF LA ROAD DEPARTMENT 0111311 3914" a'1F i 1114th a 1 % X ) 3,:3.36 37.3` 37.77 0.00 OAFFURN HARDWARE II(AiIaw 6 Woo V% A3$1 10-.36 16.39 1.97 0.00 DIETERICH POST CO Y111NI711 6. 31/100 1 VIII X33;j S 3041 30.21 0.00 EDWARDS SUPPLY CO ON9 MOWN f01311Y T'H.1111. 01/100 At %10 -!°Z441) .15 14:3,01 143.07 0.0 0 NORMAN H ELETHORP Tt 36/1(30 At VA tO 34340 2A6 2.86 0.00 GORDON EMERY CH I LTONS MOTOR AGE FIFTEEN h 441100 �A W A341 1 5.4 4 0.00 FOOTHILL MOTOR PARTS too itllh"OM FoAlY #1, aHt & 31/100 'Al 11 0 244,, 11 236.28 1 1.54 .49 0.00 FOOTHILL STATIONERS Tiit43 iiiq�t13 /1iFTY IIx + 17%IO�itl`t 3L33 X236.17 239.50 I6.b7 0.00 FOOTHILL SUPPLY CO 1Ii1fill /0l x 3z 431100, . At Vt 4) A344 1 14.04 34.04 0.00 GETTS HAR04ARE t'way� & 49/100 t+ 11:�i x,343 '1o• be? ' 3~3J 1, v .93 19.76 0.00 GOLD THOMPSON 8o CO INC i; 04 100W 31Xi Y 1% +n1104) Ar %10 .1344 y`aoo r 14 " 160.00 0.00 0.00 JOHN H GRAHAM & CO On ioft#C311g13 4Nn -h J111ca 3;.341 1 0 1 .3 1 0.00 HENRY'S RADIATOR SERVICE 61 it V11 cid 261101) %14) 34.344 1096 18.96 0.00 e��..� e,,..n..� .ten... - �,,..,..�,.,. - a .................. 7p Section 2. That the City Clerk shall certify to the adoption of this resolutionV13d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. G � / i t hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: L J® V. t £CcG,1,e Adopted and approved chisZX EX day of ���� + / , 19tee- of the City of Azusa at a regular meeting thereof held on the 42 day Noes: Councilmen• ) of i �-} / _, 19� by the following vote of the Council: n`'/f Absent: t ale l CITY CLERK / re� / MAYOR ;...I RESOLUTION NO. _..� A RESOLUTION OF THE CITY COUNCIL OF 1.1 CITY OF AZUSA ALLOWING CERTAIN I CG.:.,(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: WARRANT r t " WARRANT FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS LINE TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) _ DATE NUMBER TOTAL GENERAL L1GH7 WATER PARK NO. AMOUNT PROOF J 1 HO LCOMB CO SNG ;$,I/I Go i V1 0 2 8.3 4 0.00 INDUSTRIAL ASPHALT too 109MIM 109Mrt91uliy six � 73 100 24.93 226.93 0.00 INDUSTRIAL CONTROL 74.04 0.00 KIN URA NURSERY 1 +'r`�I 96110 :. ,' �► 37-96 0.0 0 LA DUE'S CAFE 31AI`!f 1`40 & -AT M) @'x.2 62.25 0.00 LAIDLAWS HARLEY DAVIDSON SALES F101.1, 31A & ;Xl%A0 A334 036►22 56.22 0.00 LAW & CONTEMPORARY PROBLEMS fi`llt a x01100 '�1 ���'� 3..15 S 3.o4 5.00 0.00 JOHN LITTLEFIELD YIn 7a,L100 �t1i �i�►�€� To lag 5.72 0.00 LEWIS FOOD co mall & -101100 M tA V� A313x ;� flo.70 40.70 0.00 LEWIS SAW 8o LMN MOAER 015140 & 24/100 Q0VI0 AX)j i 1.32 6.64 4.68 0.00 LOU'S FOOTHILL GLASS OF AZUSA risrt 311voi & 53/14o .394 21.03 27.53 0.00 ART MANNIKIN sixty 3 OV4 & 60/10 xt V% (All 47.60 67.60 0.00 MI TCHELLS EL RANCHO TV [Ii1�7Y YI 3► 12%10 QCT t� u�l x 4361 3s.1 2 33-12 0.00 ROBERT MC EACHERIV -At %A W :064 :kn 5.72 0.00 94081 LE RADIO INC ON I II U IF!flY 31x i� 1101100 A( %A 01 4463 126.00 156.00 0.00 MAYDNtELL & HARTZELL i"aus litMM1 31VE"14 five 01110o 34is � � F�21:3.� r' 1.2 75.0 0.00 MULTIPLEX DISPLAY FIXTURE CO Otis w#1 Ito 1lilRTY ONE 61/100 . t '300 131.x? 131.57 0.00 tHatc jb .$4 100 'fit Ili t 4 A1360 3' 3.58 0.00 JOAN MCK I NNEY 31N IENY 1f Oils & 2,1/100 'N3 41 111.0 ' 71.97 0.00 MR MAN FRANCIS L NORMAN'S NURSERY N1: t`t 1 60/100-Y.1%Ids 36' 3.6¢ 93.60 0.00 PEACE OFFICERS' ASSOCIATION lix 3* 50/1" - 40 to �4 :1301 K 6.10 6.50 0.00 F I VIS so 1111100 5.71 0.00 PENNOCKS F MORTON PITT CO 0,000 Y_1 VA0 X171 I 11.00 1 1.0 1 0.00 NICHOLAS F POPPELRE I TER JR raw"my ►'1!1'11 & Woo ".0 111 1 �� 29.0 20'85 0.00 PUBLIC ADMINISTRATION SERVICE rive & 1i/100 •4; VI JLS?1 :%111 5.14 0.00 JAMES REDFERN five & '?x/100 fAt V1 417"11 9.72 5.72 0.00 REED & ROUTT AUTO SERVICE . nivel ,�;i 1� i� �,:�Y9 '�, 3,3r, 3.34 � 0.00 REPUBLIC SUPPLY CO 141 60.24 0.00 C A SCHAD �1ito 0/100 `:'fit 1t `..i7 Z04 2.86 0.00 SIDS TIRE SERVICE lao 1who ct) f1Y1i 441101) k 'At IiVA IN414X20.1.126 169.55 35.73 0.00 SIGNAL OIL CO OM WOW) 10 1Y '�� '�0,�!gty -xi 1.1 A jk3 ) 12ils 126.56 0.00 CARL SMITH CAMERAS 11 , V + N 100 AJ a 0 111100 1 1.00 0.00 SO CALIF MUNICIPAL ATHLETIC FED 40 12 00 0.00 PACIFIC Bu$INLSS FORM. - PASAPENA - SANTA MONICA }�� Y p Section 2, That the City Clerk shall certify to the adoption of this resolution a d shat delive a certified copy they to the City Treasurer and shall retain y a certified copy thereof in his own records. p� 'a �' 'es 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen / y �.. �C�c'LG�_f Adopted and approved this %! day of , 19 ,r of the City of// at a regular meeting thereof held on the ZZ -e-2& day Noes: Councilmen -> > -Azusa -f- L✓ 19 � 2 by the following vote of the Council: / Absent: Councilm/n `/// L-10 i CITY CLERK MAYOR _... - . .--w...,I•►e, ...- ,,,.r.r- 91 rP t 71 i 1 'T 41P -1 �. ».M - RESOLUTION NO. I A RESOLUTION OF THE CITY COUNCIL OF .i CITY OF AZUSA ALLOWING CERTAIN CL,AS .AS 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: FUNO OUT OF WHICH PAYMENT IS MADE *"=L dNUMSER TOTAL WARRANT WARRANT OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (ITTEN) DATE GENERAL LIGHT WATER PARK 404 Oki NO. AMOUNT LINE PROOF STANDARD OIL CO OF CALIF ONC HJ Ato 1100 Io/1o0 At 1A A 3-'- $102.16 102.18 0.00 STATE EDUCATIONAL AGENCY lV: TJQ%10+ -'� �°) x,40 1 1.00 0,04 SO COUNTIES GAS CO1i�V drr�# 'A1:11 %1.4 13.344 i.a 15.84 0,00 STATE PRINTING DIV Tanig t)0/100 t. x.363 . 3,190 3.90 0.00 JAMIES A STEWART Flu `At %1W �3�� ��`�2 5.72 0.00 STREETER-AMET CO MAII 3Ix l %1Gt 1XII11 40.12 46.15 0.00 TEN EYCK SUPPLY GO t Oat( wa �t3�1Q� ' „,4t %1 fA A30* S41.3041 .50 0.00 THOR POY>IER TOOL CO affican %1%10 A3a_� � �` 1 9.97 0.00 (li��. tflll'14�.NJI�I,`l ,'i 'J'$%JQ0 T �t ;►30 30.. t 390.78 0.00 TOPS CHEMICAL GO ROBERT TORRANCE xiilj� lel 64 43`31 13.00 0.00 UNION NURSERY INC faml five 6 91/10, %A 14 A142 45.97 0.00 S POSTOFF I CE MMI Nitit all ���� lY %A 41 j�,.2�# 99,20 0.00 U 4EST INGHOUSE ELECTRIC SUPPLM 4NIt m"w tltJi 1 26/101) 113.26 1 13.26 0.00 Ak f oUf i1 + i I 1'1 4 31/100 AT VA ,A $..)13 � 400.0 t 140.44 179-82 138.55 0.00 WILLIAMS LUVOER YARD A 4 WI LKERSON �` ��►�lQO -��I.C.1 1i 4 3.106 2.04 2.86 0.00 EDWARD ZALTA MD 30.0 50.00 0.00 c 33.'�1 33.65 0.00 MARLOY�E MADISON 0149 WjNuata lawlY,. �wil 40 N0%J00 ;.01 A U41) 41,111,00 4 8.0 0 5,143 96.00 0.00 ROBERT ATKINSON CARL REYNOLDS PETTY CASH 1►s t f J tfl�' 113�1 _. -. W400 40.1a 48.98 0.00 FoArt to qsf It ANTHONY M ORTUNO 1 oWt 1flMAW i F ir*)0Uil tae 40/100 454.60 0.0 0 MARL01hE MADISON li t t r tQfJ AT1A0) �►f10� JI.Od� 32.00 0.00 M B SKINNER GEYER N&ALLISTER PUBLICATIONS �1E11 N0�i00 .�� " ' " #, 4.00 47.445.36 9.1356.96 M 0.00 r` 96.00 0.00 0 0.00 b 70 t .55 T .388.07 4.91 5.1 6 v CERTIFIED LAB CHGE PARK DEPT clefh �+ V311 L 68;7 1.55 0.00 ', 68 7 1 55 T 01 47.445.30 125.58 6.388,07 O 9,856.96 4,915.16 125.58 96,00 0.00 0.00 6,388. 1 v 47,31 9.78 M `x.356.96 0.00 1 96.001 m 0.00 5 p4 0 7 4 4 uCi 1�' $68,701.55 5484.0 p 6,388.07 9.1356.96 5. 0.�4 96.00 00 CANCEL BOBKEN HARTUNtAN 1.254.670 0.0 CANCEL VALLEY DISPOSAL° 0.0 00 6.334.00 a.00 BOBKEN HARTUNI AN 69 613.296.88 T o+ b,388.07r��d56.96 r t 6,9 15.1 1 T M,040.74 T 4 0.00 T 96.00 T 0.00 ,n f• PAcir16 BUSINESS rORNS PAbADENA - bAN7A MONICA Section 2. That the City 01ik shall certify to the adoption of this resolution d shaft deliver a` certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, t hereby certify that the forego;ng resolution was duly adopfed by the: C;ty Council Ayes: Councilmen!- ' t ?I It d,1 44 ct Adopted and approved this day of _ , 19h of the City of Azusa at a regular meeting thereof held on the -Z-117, _day Noes: Councilmen - 0 f ., Z, f -�� 19 �G' by tha following vote of the Council: .Absent: Councilnien� TC !� cL�, �� �, X;