HomeMy WebLinkAboutResolution No. 4078I RESOLUTION NO. '262Y
A RESOLUTION OF THE CIN 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 taw 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)
WARRANT
DAT @ NUMBER
WARRANT
TOTAL
FUND OUT OP WHICH PAYMENT IS MADE
OTHER FUNDS
GENERAL LIGHT WATER PARK LINE
NO. AMOUNT PROOF
HARRY WILLIAMS
rivet H0140490 M1rlY & NO/too-VA
lis `U 4126
-5010.00
550.00
0.00
W I LLARD R DECKER
ONG 1i11Nt?AID f lief TY & NO/100
7*421
$ 150.00
150.00
0.00
MI LNAT ANIMAL DISPOSAL
t
2,6226
S40.00
40.00
0.00
BOBKEN HARTUNIAN
f11MY11.101A HUMIRIEU 41W111Y ffti # NO/loo
;AA %s3 A
!,404.00 !
5.484.00
0.00
VVHI TE3 AMBULANCE SERVICE
Wall WHOM) Al, NoIlloo
5 0 20130
300.00
300.00
0.00
AL KENDRICK
N1411ty is NO/100
AA lid► A 2231
00.130
90.00
0.00
MARLOWE MADISON
HINITY & N01100
AU1111# is 4 4132
` 0.00
90.00
0.00
VALLEY DISPOSAL
TAW 9 i'1"AW IFIIFlY folia 61/100
4434
10,2-)tt.8
1,251+.67
0.00
JOHN DANGLE I S
3IxIY & ml/1044
%51,.4 4434
5 60.04
60.00
0.00
DORIS COiAWI N
TNIMY & NO! 100
% IS to 2935
s 30.+ 0
30.00
0.00
ELMER CORDRAY
F 101 rul & N01100
15 0 26136
1511-00
1 5.0 0
0.00
C 8a Z SINGLETON
OH9 HUPit VE0 FlYff NO/100
+\ 0 A131
, 1:10.00
150.00
0.00
$8.213.67T
/0
0.00
r v 0.00
r In
/ 7
8.108.67
< 33 3�,4
105.00
r
0.00
y� 4//
jos
3
y
r
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delivercertipd copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. - V 5-
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen:_ cl C1IA&u 11 619�o--- Adopted and approved this , 19
pp ��day of L[. �• W/o
of the City of Azusa at a regular meeting thereof held on the !6 /-4 day Noes: Councilmen- r t
of ALL r , 190- by the following vote of the Council: Absent: Councilmen•
ITY CLERK
�. AYOR
kl i i 3 i I f 1 e
r l' RESOLUTION NO. �p
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:
TO WHOM ISSUED
WARRANT
WARRANT AMOUNT 11�^ITTEN) DATE NUMBER
WARRANT
TOTAL ,.
FUND OUT OF WH1cH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
ADJUSTMENT OF FUNDS ON
65.06
322.37
243.53
5,142
1.03 1 .60
STATE RET I itEMENT REPORT 7/2
342.24
0, 250.71
1,960.81
0.00
CITY OF POMONA
SIMV ONIS 6 40/100 •mj% 11(4 2*')24
6I J40
61.40
0.00
GOLD 8c THOMPSON
IL&VtN HOMO THIAT•l MIS d1 N01100l� 1� c,� 7„k�,�9
4 to13:).00
I, 1 35.00
0.00
1,261.46
T .n 99,
99,992.32
T n
1.196.407
99,
99,980.33
T v
99,
99.961.79T
00 0.00
y e 7. Oyu . �v
�� o y6 .-? �
13 VO e
/0 ysl 27
'
3J
/3 393 • G
.s
PACIFIC DUSINES■ 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�r-t-h�e City Treasurer and shall retain a certified copy thereof in his own records.
tv
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen - t' 4au"-- Adopted and approved this 16— day of '1966
Q
of the City of Azusa at a regular meeting thereof held on the � �` day Noes: Councilmena +J
of 47 19�_ by the following vote of the Council: Absent: Councilmen
1p
CITY CLERK AYOA
RESOLUTION NO.
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:
sFUND
WARRANT
TTEN)
TO WHOM ISSUED ,, WARRANT AMOUNT I4DATE'
��PP NUMBER
WARRANT `
¢ f
TOTAL 4'j
OUT OR WHICH PAYMENT
IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
ON�THER FUNDS
NO.
AMOUNT
F'ROOP
REED & ROUT 1HAII 4 10/100 r i 1 Zdi`)7
► 3.1
1.35
1.7 5
0.00
y9sB
SAN GABR I EL VALLEY TIf I BUNS 10411" 44
'52-134
2 7.5 4
0.00
•Yy4g
S I GANL OIL CQ TOO RUNIUAW 311VENiY $I)(�1► 1 %i00 1V 1� {. p
274.12
276.1 z
o.o 0
3I?VPSONS VOUA Id/loo NIA 1'! 7000
14,14
4.16
0.00
M B SKINNER iaAllY & 10/100 ,'? I$ 4fjo 1
S40.00
4 0.0 0
0.00
SNYDER NFG CO .114613th 2,202
112.02
1 2.02
0.00
SOUNDSCR I BER SALES 31vtNTKU4 & NO/IAO ? 19 410
1111.00
17.0o
0.00
A-11VN $A X''0�
SO CALIF EDISON CO THIATY SIX 111001ANO NIN9 H0104111 at1AA 1
100
3od1rt'112
36, 1 4.82
0.00
It a
SOIDTHERN COUNTIES GAS CO ON& WHOM 1111aly 11 wt IS/100 Ax 14'101
11 130.E5
40.27
97.88
0.00
SPENCER JONES NINtTY N0%:Q0 :! 1i �A 4104
6 90.00
90.00
0.00
STANDARD OIL CO t�0�1Y SIX � �I/IQO 13 � x.` 07
�, lid.') 1
46-91
0.00
STREETER AMET COMP NINIIIIEN & 16/100 31'!% 4990
19.76
0.00
SUPT OF DOCUIvENTS 1mly & 10/100 '.1114 4413`3
430.00
20.00
0.00
S*ENSON CLARK 8o F I LE ~ILM HUS 000 F I OTT N0/100 M419 4 470 10
'15040
7 50.0 0
0.00
T & J CORP C11IillY six & N0/100 .:'L4ii$4 Z111
34.00
36.00
0.00
TAYLOR & SMITH ON9 1AVN001) 16thTY HINS II/100 Atr4 1$%4 70
I21.1I
129.1 1
0.00
VALLEY BLUEP11INT 310Y rh0 4 64/100 44113
1;62.44
62.66
0.00
WALLACE & T I ERNAN rawly 1HAI C h 94/100 13
23-92
0.0 0
WAYSIDE PRINTERS Otic HUrIUW 11411111 SIA 116/100 ),U6%14 41)11
136.74
136.76
0.00
VVELCHS NINIt & 10/100 A1401314 +2'414
1 151.10
9.10
0.00
WESTERN DISPOSAL 11WITY YOUR & N0/100 .' t►19 tA 2017
Is 84.00
84.00
0.00
VV I L L I AMS LUMBER YARD tHAIII, HUNORC !� I t iT ffi►Y + /I09 ` 14 0 Z )14
1310.43
190.07
128.38
0.00
EDWARD ZALTA 110a1Y & 130/I00 Al_ 1310 40)
40.00
40.00
0.00
ERB FRENCH & P I CONE 11r Irly Simi & s0/100 �3414 0 4120
157.1(1
57.50
0.00
TITLE INSURANCE & TMST CO FUMY VQUA b NO/IQ4 110 0 010 2021
314,00
2 4.0 0
0.00
NICHOLAS "L I CH I CH I ONII NUt11, 'I t $1311 I i't /IOd
148.40
1 60.0 0
0.00
I KEHARA TWENTY So NO/100 AUG 15 W 2.835
$ 20.00
20.000
20.00
0.00
$ 107.356-78 T
40,013.52
T n
13,400.26
T n
43,4 13.63
T q
10,45 1 .37
r Q 0.00
T 1-
78.00
T 0.00
AUG 15 E0
1 07.356.78
40,01 3.52
43,4 1 3.63
1 3,400.26
10,45 1 .37
78.00
0,00
1
ANTHONY M ORTUNO Till ATY MA19 4 48/I 1151 0 7r42d
133.42
3 3.4 2
0.00
,p..
43,413.63
v
10,451.37
0.0QT
t`
78.00
0.00
107.390.20 r 440,046.94
M
13,400.26
t LO
PACIFIC BUSINESS FOAMS - PASADENA - SANTA MONICA - '
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified spy the'reof to the City Treasurer and shall retain a certified copy thereof in his own records. (�el Sy
I! - U
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen -C 4 �'SGK6� Adopted and approved this�.day of
of the City of Azusa at a regular meeting thereof held on the r5- 24- day Noes: Councilmen'-
of .. / 19-4-0 by the following vote of the Council: Absent: Councilmen- -
CITY CLERK MAYO
11 11 A 11 I l 1
^ RESOLUTION NO.
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:
TO WHOM ISSUED
WARRANT AMOUNT l . ITTEN)
DATE`' WARRANT
NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
NO.AMOUNT
PETTY CASH FIRE DEPT
rAMY SIX 4% 41/100
An 1III JA 2186to
t
26.47
FOOTHILL COMMUNITY H03P I TAL
0I#tl M s riopoo
.�� W Z065'�
� 3.�p
15.00
0.0 0
FOOTHILL DRUG
I-ilo & 30/100
q4 0 ?4416
2.35
0.00
FOOTHILL STATIONERS
six WHOM) v0illY 'two Is 08/100
4 :kj6l
164234,
606-93
35-95
0.00
GETT3 HARDWARE
0N9 li"A10 180 * 41%100
��31� i� �id
� 1t��.�1 i
64.76
.94
36.51
0.00
GOLDAK COMPANY
fflotlY & 66/104
�trj 1S fA 4061)
$ 30,6a
30.66
0.00
8 A GORHAM
FIVE ; Nti%100
. , 111 A 1,1310
4 .1,00
5.00
0.00
DON HANSEN
� IVB � �ti��100
: 1'! (4) 4311
$ 1.00
5.00
0.00
INDUSTRIAL ASPHALT
1190 100490 filly 69/100
1S0 Zola
2�:�.43
255.68
0.00
INTERNATIONAL HARVESTER
TtlACK heti to foAlY & 10%140
.4413 0 1.013
S3401,10
3 40.1 0
0.00
HICKORY JACKSON
k10 N %100
AW, 1$ 2+414
3.00
3.00
0.00
JOHNSON3 PLUMBING
11x1 1 1 1 104
X1543 44,11
X11$.13
16,13
0.00
KOPPERS COMPANY
NINA HUNIA0 SIXTY 10U& 02/100
11%13 to 2*41 r
,64.0
964-02
0.00
DICK KRAMER
9100 1% NQ/100
SAA !II, A 40,111
0.00
8.00
0.00
LA DUES CAFE
If1AI': Y0 4 H0%t00
)1 19 (3 44,14
S42.00
42.00
0.00
LOS ANGELES COUNTY ASSESSOR
ONt HINOM 3001 & 30%100
, 1 1 N4.44,)
1 7.34
107.38
0.00
LOS ANGELES STAMP CO
six al 60/100
*.60
6.60
0.00
LUDLOW VALVECO
KIWIf ItUN0490 NIN61Y 300 .% 14/100
31Sci a1
541,134
897.14
0.00
E L MC CLEARY
SOUR olumunto & ,400100
MA 1111 0 A402
1r 400.00
400.0()
0.00
MR MAN
N 1 ala & 01100
�fi� 1'1! �kd ()-3
S14.03
1 9.0 3
0.00
MARCHANT
fifIY mull & NO/100
4004
3 .04
35.40 23.60
0.00
MARKS & CROXON
N1Na1Y FOUIT & n0/100
13 0 A309 I
, 14-00
94.00
0.00
JAMES MILLED PETTY CASH
11imlY five & 34%10
.„1415' 04
3'.34
35.34
0.00
MINE & MILL MACHINERY
THIny 9tm h "poo
k).4 VIII1) V3.07
$X1.44 �
37.44
0.00
MITCHELLS EL RANCHO T V
too HUM .onto % 140%100
i,A 1$0 121404
X200.00
200.00
0.00
MOBILE RADIO CO
ta0 10MA10 69YNIM4 60/1100
%0043
Umo
128.50
53.46 35.64
0.00
S 10 MULL I GAN
mu" s# 3af 100
.. 115 4410
11132
1 1.32
0.0 0
MUTUAL CREDIT BUREAU
THIATY till) & 3"$f 10th
.��.ili l �0` }
3 0
25.82 6.46
0.00
PACIFIC I NTRMTN EXPRESS
Ohs HU140AW Inti'lly 1ilat 'b 95/100
;v'io'ls 0 A'a1A
is 11443
1 33.9 5
0,00
PASADENA GARDEN EQUIPMENT
1511.43
19.83
0.00
ROBERT PEDROZA
five & NO/Igo15
244914r
x'•00
5.00
0.00
PEERLESS PUMP
tla1 hly O 111 HOMO YWt Nly PIVi1 14%I00
4411
412116
2,125.76
0.00
PHOTO SPEC I ALT I E8
tahly no & 41 100 -- X
?4411) '
.S 22.11
PACIFIC IIIVSINESI FORM�AOENA - SANTA MONICA I V •.J 1 U.4 •t
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. _ /.� a fl
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen -
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen U,
of 19_L by the following vote of the Council: Absent: Councilmen. r 216EV-0
�.C46_1�c
.i✓/ P
CITY CLERK MAYOR
._.._.-__-.....__.....�-...-,,.^-.�,. __ -::.«�...�.......,,.-.-�-�-'--.-.-mss.-.....-�-....�'^'" � _ ._ _. _�. ,.- •,�_••___ ... ,-. .. ..� ,--�._.._.._.. .. .. ... ... _. ..
TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
ART 13AN PiRE33
ROBERT ATKINSON
ATLAS COVERALL & UNIFORM
AZUSA AGRICULTURAL WATER CO
AZUSA HERALD
AZUSA SALES
AZUSA VALLEY VYATEiR CO
BADGER METER CO
BILLS SPORTING GOODS
BISHOP COMPANY
CLYDE BLANCHARD
BOARDMAN EQUIPMENT RENTAL$
C A BROWN
BURKE WILLIAMS
BURROUGHS CORP
CARPENTER PAPER CO
CATAPHOTE CORP
CERTIFIED LABORATORIES
CHAMBER OF COMMERCE
CITY OF AZUSA L & W
CITY OF AZUSA
CITY OF POMONA
CITY OF SANTA FE SPRINGS
TONY CONTRERAS
COWINA RENA ALL
DAFFUrRN HARDWARE
H G DANIELS
EDWARDS SUUPLY000
SIMON EISNER
j,
! RESOLUTION NO. C /r
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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
y+, s, FUND OUT OF WHICH PAYMEI
WARRANT AMOUNT I1'J ITTEN1 DATE WARRANT WARRANfi'V 4
NUMBER TOTAL GENERAL LIGHT WATER PARK
THIRTY NINE THOUSA�ND ONE HUNDRED NINETY THREE
8411AWA14'Y4WO &NO/100 29/100
9f100
TNIMY N1144 a1 10/100
& 1 XII(H WHOM) N INAUEN & 85/100
,XF
ONK HU,VCIAtO 814MY >NINI & NO/100
fOUIlt a 06/100
six a 35/100
01MY fOUA 4 X1/100
ON9 104040 1111V11MY ON5 &I 48/100
rillmy 41A & a/100
SIX HUN01110 f01il'It & 31/100
ON9 HU+40.00 MEN All 610/100
M 4 NO/100
THA19 lfUM90 saviully & 50/100
f omy QN11 a 40/100
t F1k11Y ,4 M & Y 4/ 100
Otis NItNOt to f ow 6 8'1/100
f 1Vi IrM0 0 SIX &► 18/100
tlint rio/100
ft10ATCEN 1111aussio 011V144 IIVN IKO ('10 16/100
S1Gr1f lfutamp "o & 50/100
0116 huhuato fir1Y fiva & 40/100
lrrtY &I 1101100
1101111 -6 NO/100
ON& liUi'f0no ptN1Y flu 6 N0/100
t"1411 8mN & 1'1/10+ _
FIFIKEN A 01/100 -
36VILN HuNoA O fitly into 1O%i4�
Otis nious,Ai o & N0/100
AUG %5 60
r .n
AAA% 0)
X13 �3
oot1111.4
Marc til t�
ht� '19 iii
.ti
Is 03
:!A t'it�
wor #
AA %5114
�d
Ata
,,•3� t3 �,4
IVA 4
Au" t50
a t1 1
2834 $ 39,1 93.29
A833R
$164.20
4336
% 137.09
>, If 31
331.110
2333
1,6r %.83
483`)
`516.).00
2440
S4.06
214 fi 1
15 6.31
17IIl8
4,163
Is 4000.00
7� 6
e� ror.40
dy �►�
- 1-t0.00
2810
'Y 1111 4
.�13x
3616.14
x.803
$ 3.00
��34
� t �70716
,367^
.1 111120
".
5 Ili 11I .4 0 r
x'.803
�"8s�f1
M60
37.17
4,163
Is 4000.00
0.00 M 0.00 r 1 0.00 r in 0.00 r `0
22,834.67 4,643.83 3,522.91 3,124.43
5,067.45
36.35 17.16 1 1.44
54.00
39.10
189.0()
4.06
107.60
10.00
370.50
89.7 4
104.87
343.24
3.00
9,203.36
802.50
1 55.20
20.00
3"2.40
.10
15.8 1
15.45
640.41
24.96
2.81
1.6 1 9.8 5
6.35
64.27
1 6.6 4
9.203.36
9.203.36
4.501.53
IM
171.58
36.62
157.90
097.27
8.00
125.00
246.571 490.13
OT14ERF'UNDS
NO. AMOUNT
0.00 0
5,1 43 78.00
LINE
PROOF
am
0
0.00
0.00
0.00
0.00
0.00
0.0 0
0.00
0.00
0'00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
99.9 99,99'3.90
0,00
0.00
0,00
PACIFIC BUSINESS FONNS - FASADENA - SANTA NONICA
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: io c' Z `"Ie f, c Grt� Adopted and a f f
p approved this � day of -a --LL af,4, -a
of the City of Azusa at a regular meeting thereof held on the A6 -4u day Noes: Councilmen -
0f 19 40 by the following vote of the Council: Absent: Councilmen -
CITY CLERK
�:- .._..-s ..ti+::___, . ,4,a �.,r..a.:a.....,_,.,,.,,1 �" _ri'. ryr�.-�- 1--�-._'�_�------..._ ._- .�-..._._�r=T :`i.xcwT._:,-•--.- .i.-.qw ,-,.- �..-. T__-- jj �., T ---,,...--.,r' �-.-��fJ}`"��t�
5