HomeMy WebLinkAboutResolution No. 4096I
1 RESOLUTION NO.
A RESOLUTION OF THE CIN COUNCIL OF wE CITY OF AZUSA. ALLOWING CERTAIN CL.,IMS 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:
PACIFIC aVsiNEss FORM/ - FASADLNA . SANTA NONJOA Section 2. That the Cify Clerk shall certify to the adoption of this resolution and shall deliver��j certified copygqthereof to the City Treasurer and shall retain a certified copy thereof in his own records. PK)
t herebycern that the foregoing resolution was duly adopted b the Ci Council Ayes: Councilmen:' c tC2G L ��ct L4 -Z- �Gl �LGf/ (c
f7' 9 9 y p y ty y �ZGCG�O Adopted and approved chis day of 19
of the Ci of Azusa at a regular meeting thereof held on the 141 • - day Noes: Councilmen Z49st-
of 19�_ by the following vote of the Cou�'t: Absent: Councilmen Litiy
CITY CLERK MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL.
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED WARRANT AMOUNT (W�ITTEN)
DATE WARRANT WARRANT
* NUMBER TOTAL
LINE
PROOF
NO.
AMOUNT
VALLEY DISPOSAL MILYZ 10101AED fIf1Y (TOUR & 61/100
:,I? t3 L4 4165 1,254.67
1.254.67
0.00
MI LNAT ANIMAL DISPOSAL Fort & ti0%100
A? %) (A 411616 140.00
40.00
0.00
WHITES AMBULANCE it113lt HUN01110 & NG/100
.Ti' 19 �ft 36161 S300.00
300.00
0.00
A L KENDRICK NINETY & NO/100
Vii' 1) W 36163 S 10.00
90.00
0.00
MARLOWE MADISON NitatYY & 140%100
AP t) :A 3►1613 0.00
90.00
0.00
NICHOLAS POPPELRE1TER 3EVENly five & NO/100
AP %1;03 3.170 15.00
75.00
0.00
STATE EMPLOYEES RETIREMENT JdE31Y f1V9 HUNU110 TI• IMY NINE & N01109
,S ;45:39.00
339.34
254.71
5.142
1.944.95
0.00
- $ 79,634.20 T 01
1 7.827.02
�
5.360.85
0.001
1-
46,620.39
46,620.39
M
7.496.99T
W1
Z128.951
co 0.00
$ 79.634.20
17,a27-02
7.496.99
5.560.85
2.128.95
0.00
CORRECT FUND DISTRIBUTION
993-83*
993.83
0.00
LUDLOW MFG CO
SEP %9 60 3.1 1 6 $ 0.00
$ 0.0 0
aE %9 60 $ 79.634.20 T
X
16.833.19T
+
5.560.85
T !40 0.00
T f-
2.1 28.95
T 0 0.00
46.620.39
T A
8.490.82
T to
r
PACIFIC aVsiNEss FORM/ - FASADLNA . SANTA NONJOA Section 2. That the Cify Clerk shall certify to the adoption of this resolution and shall deliver��j certified copygqthereof to the City Treasurer and shall retain a certified copy thereof in his own records. PK)
t herebycern that the foregoing resolution was duly adopted b the Ci Council Ayes: Councilmen:' c tC2G L ��ct L4 -Z- �Gl �LGf/ (c
f7' 9 9 y p y ty y �ZGCG�O Adopted and approved chis day of 19
of the Ci of Azusa at a regular meeting thereof held on the 141 • - day Noes: Councilmen Z49st-
of 19�_ by the following vote of the Cou�'t: Absent: Councilmen Litiy
CITY CLERK MAYOR
1 I., RESOLUTION NO. 1` 2 /
A RESOLUTION OF THE CITY COUNCIL OF .riE CITY OF (ZUSA ALLOWING CERTAIN CL,"IMS 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:
TO\NHOMISSUED
-`�` WARRAN7AMOUNTI\NRITTEN) DpT6,� WARRANT WARRANT
S� NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
RELIABLE BEARING CO
UV13 3i 141100 X12'11) ..4 %114 1:5 7.16
7.16
0.00
RELIABLE BEARING CO
NINE & 34/100 ;Q 1I W XI 33 S 4.34
9.34
0.00
SAFETY STRIPING SERVICE
tiANTY TWO ItWOU0 fiftY FIVE & 11/100 j,yY 4 A136 S Z251.111
2255.1 1
0.00
SAN GABRIEL VALLEY TRIBUNE
1111mY lao & 13/140
32.13
0.00
3105 TIRE BVICE
0141E 14UN0140 ilUMIN & O2/1QU '1)(A 4138 t 13.02
118-82
0.00
J 0 SEBRELL
SEVOIIY Ylio & 30/100 At 1 01 :14134 l 4.30
72.30
0.00
SIGNAL OIL CO
ONE 11UNUs`1W FORTY :{INK & 3'1/100 `t? 1) W 3.1 t10 = t to 4.37
149.5.7
0.00
SLOYER & HARVEY
ELEWEN to 60%104 '0' ') 4141 11.60
9.36
2.24
0.00
SMART & FINAL IRIS
it1111tY 11M 0) 4142 ' 34.31
34,37
0.00
SO CALIF PLANNING CONGRESS
-ravirf f 1V1[ & No/too 11) A 24.00
25.00
0,00
30 COUNTIES GAS 00
ONE hubs Ixitu SIX & 1;3/100 10 %) 4 4144 15 106.12
30.00
76.12
0.00
SPECIAL FORMS CO
t'ANTY SIX & 1%0/100 V %114 A143 ,S 24.00
26.00
0.00
M G SPOLLER
taNly a f 0/100 ;+, %) 0 3,1146 '520.00
20.00
0.00
STANDARD OIL CO
Faiitty :4INL & 35/loo NT3' 13 11#7 4'a.OS
49.85
0.00
STATE COMP INSURANCE FUND
Fifty F1149 $a 719/100 3,148 V)1.72
55.72
0.00
STATIONERS CORP
+41 ha & 64/10o 13 t.3 311 1#4 T5 X4.6 t#
9.64
0.00
TEN EYCK SUPPLY
310Y 140 4 41/1(10 1) ig x,130 $ 62.211
62.21
0.00
THELMAS CAFE
36atiI`Y vWIT A 16/100 i' 1) �4 31151 , 74.73
78.75
0.00
VALLEY BLUEPRINT
ON11 M1040 TANTY 1W I V/100 '.P 1 $43 402 1X;7.41 r
122.41
0.00
WAYSIDE PRINTERS
ONIt 1100i'A o foall & 3'1/100 :U01) J) A113 1 1 ,_
1 40.9 7
0.00
WELCHS OVERALL CLEANERS
Nun & '10/100 -V Vi w4 Al 34 r6 -4470
9.70
0.00
WESTINGHOUSE ELECTRIC
fOURTIE" MAIM* rawly & "12/100 1a 0 3,133 1,420.12
97.84 1.322.88
0.00
WILLIAMS LUMBER YARD
31X 11UNILM(3 91011111 Otte & 44/100 '"t)lt 41!)6 56,411.44 ,
622.57
15.08
43.79
0.00
EDWARD ZALTA
ONE 10MW TEN & N01100 ' 13 4) 0110,00
110.00
0.00
DORIS CORWIN
THII111Y & NO/I043 :7w V) LO 1*134 111 30.00
30.00
0.00
EWER CORURAY
i1"if 104 '& ;;10/140 . 13 03 1 ") 13,00
15.00
0.00
JOHN DANGLEIS
3tXTY & I`I011110 �0 AIM) bO.C$
60.00
0.00
WI LLARD DECKER
ONJ ISIJNIhAt0 ►i/ It ib N*1100 'Ay 1) 01 A141 z5 1 X0,00
150.00
0.00
HARRY WILLIAMS
FIVE mhoillo F1014 & No/t04 :v 1'4 A 4162 300,00
550.00
0.00
BOBKEN HARTUNIAN
PIF1Y IFOVIT 11Ui 030 11CAJIt FOUIi 6) NO/100 13'4 4163 ,5 :%4O4.U0
5.484.00
0.00
C & Z SINGLETON
ONE HU►`'IOR(l) f1f1Y NO/t40 13 W 4144 S 1!3(3.00 _
150.0o
0.00
a
FACIFIC SUSINES. FORMS - PASADENA - SANTA MONICA JJ� !e,
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliverX6,
ifiecppeof to .th; City Treasurer and shall retain a certified copy thereof in his own records. � t !J V
1 hereby certify that the foregoing resolution was duty adopted by the City yCouncil Ayes: Councilmen: z�11 9 TU�¢ '�� 7.c{�s� Adopted and approved this Z ? day of--- m9
of the -ty of Azusa at a regular meeting thereof held on the % day Noes: Councilmen•
of Ct �� ,f✓ 19%L_ by the following vote of the il: Absent: Councilmen- e9-2tl -
-' S, ✓ t/ r `fi i � %s� .i �./%iii' � �� v �/ °�
..Q ��CITY Cl RK MAY�R
.. .. ....-..u... ....__-r. ...,.- �._.. _..--. _ 77-711 a, _. .._--
w.y.+r... `Ih. ... 11''` �-. ,,.I,y T"'^yw. �' •
I �t�WMS
RF-SO!_U7(ON NO.A RESOLUTION OF THE CITY COUNCIL OF 1HE CITY OF AZIJSA ALLOWING CERTAIN 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:
7U WHOM 15SUED
y
.:.F 'i. par`-
'; WARRANT AMOUN� t !`iTEN)
=: t
WARRANT WARRANY�
DAT'
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARKT
OTHER FUNDS LINE
PROOF
NO. AMOUNT
GENERAL TELEPHONE CO
3EVENIEEN 1s 311100
= 1j A 36103 s 1131
1 7.9 1
0.00
GOLD THOMPSON
f 1V4 HuflWAK0 1I(jfTY 3r 7't/IOti
X31' 1) `}) A110 4 15 -do /
580.77
0.00
LEO HARLAN
ONE )iUI` 030) 31AII g10illY 03/100
It? 1'7► Q4 11 kis 166.03
164.08
4.00
0.00
FRED HERBERT NURSERY
NINRTY 31X ?4/100
1106 S10-12
96.72
0.00
MARJOR 1 E PHUNTER
M QU�i ► li0/IUO
3i 4.00 I
1+.00
0.00
INDUSTRIAL ASPHALT
NINCTM hUW10 NINETY 31X IS 60/100
fyVj 0 x103
1.996.60
0.00
INTERNATIONAL HARVESTER
SMY 31A iliU00€1EI3 310Y I!IINIT 3r 2I/100
A? 1) fA 3.109 6b664121
6,669.21
0.00
MARTHA JOHNSON
FOUTATEEM & 74/100
:�#�4110 -S14,13
14.93
0.00
JAMES JONES COMPANY
QN9 THOUS V40 t1wil't SIM 6 oil/100
110,1) 00 3.1 1 1 F 4031.02
1.087.02
0.00
KIMURA NURSERY
Tothfy out & 51/10.7
:-' 0 W 341 1;1 '% 21„11
21.31
0.00
KOPPERS COMPANY
14IN9 HUN!)3i ) 31lythre malt & ja/104
iii 13 ))13.32
973.32
0.00
9.70
0.00
LANDRUM OFFICE MACHINES
Xt#1ijIT NIN11 & 30/Ian)
'1)41 4114 4134.50
39.50
0.00
LOS ANGELES TIMIES
cluli'Y & 85/100
`.& i.4 4115 's a0.45
80.85
0.00
LUDLOW MFG CO
SEVENIM4 HUNWED VOMY MINE & 91/100
16 1$ 1#141.41
993.83
756.04
0.00
MACPHERSON STATIONERS
ONLY 39VENIY tiWiT QVIT3
=�3� &1 1 I 10.70
.78
0.00
M C MC KAY
ONE hu.40ME0 TOES`#TY F1'trc & i1:0/109
3►119 `5..12).00
75.00
50.00
0.00
MG KESSON & ROBBINS
NO hul"tEO 11"l1fiTY FOUl1 & NO/100
3+11') 1234.00
234.00
0.00
JOAN MC KINNEY
31ATY FOUR & h0/100
1 4120 -b 64 .00
.64.00
0.00
MR MAN
TWO 11U►113AEU NINVY i OUA 6 43/10()
4121 2`)x4.43
294.43
0.00
MARKS & CROXON
SEVEnIY 3avol 111 34/1(3')
:�' 1'� � $122 j T).3Q
77.50
0.00
MAYOWELL 86 HARTZELL
1liti3T'f ONE IiWA40 NIN111 31:=4 94/100
A? III A .x.123 1)1,,)r1
3,197-94
0,00
414-32
53.46
33.64
53.46 CR
MOBILE RADIO INC
MR hUNDIED 101111 96/100
1f► _.� ,3.12 .� rl.i4"��� 4
53.46
0
53.46
PAUL 0 DONNELL
pilK & ho/100
1`) 0 3.125 7.04
9.00
0.00
ANTHONY ORTUNO
IN1iT1d A'I?/100
1') 0 4126 30.x47
30.47
0.00
R18HARD PADILLA
31.121 $ 25.00
25.00
0.00
PASADENA WIDEN EQUIPMENT
two 11%)IIIA 60 1flRE9 tE 12/100
1%12x) 203.12
203.12
0.00
PEERLESS PUMP CO
TNIIitY
A.P It 0 4121) 37.40
39.80
0.00
PENNOCKS
f 1vt HUNI;i;AL) T'Al1Y NINA A 03/100
' ►'� � '11301 721.03
529.03
0.00
PHOTO SPECIALTIES
Fitly fouli & 15/100
Ay III :a AIII 3x4.15
47.91
6.24
0.00
POMONA PUMP SALES
NINVY 3171 & 34/100
;�'" 1� :� AM 446.34
96.34
0.00
PUENTE READY MIX
1;l.E`,1EN 11UI i EO N1r`r1 TE 1�1 40/100
4153 ?6111).60
1.1 19.60
0.00
PACIFIC SUsINEss FOPM• - PASACENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifigd<copy thereof to the City TreasuFer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Citi ncil Ay�I,C6o ncirmen• �� G C gL V , , tom' Adopted and approved this �� day of o c��1 Zl/ 196/3- of the ity of Azusa ata regular meeting thereof held on the �� day Noes: Councilmen 1tiG�2.9a:�
of Y 196-C- by the following vote of the Cou ei1 Absent: Councilmen -
CITY CLERK MAYOR
RESOLUTION NO. -'/o
LMS
A RESOLUTION OF THE CITY COUNCIL OF 'IriE CITY OF AZUSA ALLOWING CERTAIN 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;
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN)
�.i;�..�. rs
WARRANT
DAT!!
a� NUM9ER
WARRANT. �= ,
.ar" %
TOTAL - ir`f;
FUND OUT OF WHICH PAYMEN
GENERAL LIGHT WATER PARK
IS MADE
OTHER FUNDS
LINE
NO. AMOUNT PROOF
of the C'ty of Azusa at a regular meeting thereof held on the day Noes: Councilmen,
f+�'
$ 0.00 Y
of ��� 19_ by the following vote of the Cou Absent: Councilmen•
i
T I TY EMLQVEES PAYROLL ACCOUNT
THIRTY FOUR THOUSAND TWO HUNDRED SIXTY FOUR
.SEP 19 64 3.072
� 34,`164.36
5:3p
23,235.33
►� 4.5 �+
4.08456 2998:gg
4. 0
3,944.8 I
`� 0.00
�-
0.00 a 0 QO
0.00
803&/100
q
FRED SENNEWALD
NINETY & NO/100
5FP 19 W 3.073
$ 90,00
90,00
0,00
ALLCOCK MFG CO
11I31Y f lye & '11%100
%) W 4074
1335.71
35.71
0.00
AMERICAN SOCIETY PUBLIC ADMINST
f IF11164 & N01100
V1)Is ;%07:)
o.00
15.00
0.00
AMER I CAN SOCIETY PLANNING OFF I C
AL3 NINE & NO/loo
A? 1'! W 4016
1 'J1.00
9.00
o.o 0
ARTISAN PRESS
39ANYY six & 0/100
.P'1 ""A 4071
76.43
76.08
0.00
ROBERT ATKINSON
Too limiDUD 31MUN 4 A-0/100
,A?13P.0 4074
1216.00
42.00
5.143
174.00 0.00
ATLAS COVERALL So UNIFROM
ONE HUTTI, 90 f If rY 04g. :0 04/104
°y %J sail IN07r)
151,48
78.68
43.92 29.28
0.00
AZUSA AG&ICULTURAL WATER
9EW1 HUtil1119 Milt', ' wt/100
140.87-
740.87
0.00
AZUSA HERALD
0149 HUMC?HEI) 1030 & 140/100
';fir' 13 4)
140.00
140.00
0.00
AZUSA ICE CO
Et riT 1�t"(1 45/104
A01t12
11.07 7.38
0,00
AZUSA ROCK Se SAND
NItif HUNMEL) Ili IMY IF 1VI1 & 05/100
? 11) W 4003
441141
935.85
0.00
AZUSA VALLEY SAVINGS BANK
THIAly MIME IWIN0413 41)[IY 141INS 50/100`13:1A
408'6
S-%36').40.
3,369.50
0.00
BADGER METER CO
rMAITIM HUNW111 ONE & Z4/100
''tall to A045
1.301.24
1.301-24
0.00
PHYLLIS BARTEL
THan & 541104
jy 1"l �4 3*086
S 5.50
3.50
0.00
BOARDMAN EQUIPMENT RENTAL
fijE►v1Y 31A 6 451100
Aj* t) 0 A041
$ 26.21
26.25
0.00
BRYANS BRANKE SERVICE
f 4::tY NINI & 3000
AP %'3 A 3i00d
$ 49.52
49.32
0.00
ALBERT CARDENAS
TEN 4 NO/1010
2? %J 0 3,041)
S10.00
5.143
10.00 0.00
CITRUS MEDICAL CENTER
ONE HU-NAMEU & h0/100
%) 0 4090
1100.00
100.00
0.00
RICHARD A COHEN
DEMY fIVt & 11411051
AP 13;$3 4011
12540
25.00
0.00
ROBERT R CONKLIN 0
'" WA NO42
'°t 60.00
60.00
0.00
CITY OF AZUSA LIGHT 8o WATER
f0113 HUN13REU SIXYY ONIE 4 00/100
.
377.73
83.35
0.00
DAFFURN HARDWARE
14INK x 14/100
,A 401111
3,14
9.14
0.00
JOHN DANGLE I S
TfIt1' I'tt '111 't7%11}Cf
t" 114 A011
22'.7?
22.77
0.00
DEARTH MACHINERY
I'#0 65/100
"t1��� 4096
2.63
0.00
EAST SAN GABR I EL VALLEY
f If rY -4 NO/ 100
� ►=� w4 � 40=07
moo
50.00
0.00
PLANNING COMMITTEE
EDWARDS SUPPLY
six lWN03(t) M1 (f f4uii at 85/1+00
AP 1) y0 A041)
6'I4.65
634.85
0.00
FOOTHILL AUTO PARTS
ONE 4 31/100
1.31
1.31
0.00
FOOTHILL STATIONERS
QMt ICU;`11,it1E13 N1,411 Ziff) So/100
�? 1'i 0 4190
192.50
165-92
2.50 1.674
3
9.36
FOOTHILL SUPPLY COMPANY
f0iZ1'Y & 08/100
tti °.0 x,101
44.132
�
3b
40.02
9.36 cR
0.00
FOOTHILL MOTOR PARTS
NINNY FOUR & "10/149
41? t'3 �4 410A
911#.70
94.78
0.00
,
FAGIf1M SuMNESS FORMS - FASAOENA . SANTA MONIMA
Section 2. That the CityCl4rk shall certify to the adoption of this resolution and shall deliver a certifiyd copy thereof to the City Treasurer and shall
-
retain a certified copy thereof in his own records.
vlj e,
r
1 hereby certify that the foregoing resolution was duly adopted by- the City Council Ayes: Councilmen-
�� ��� + G9 i UU/,Pc�z�Lti C�i��to
Adopted and approved this � � � day of 4� J , 19 6 �
of the C'ty of Azusa at a regular meeting thereof held on the day Noes: Councilmen,
f+�'
of ��� 19_ by the following vote of the Cou Absent: Councilmen•
i
fj l CITY CLE K
MAYOR
7 ,
F`7777
q