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;