Loading...
HomeMy WebLinkAboutResolution No. 4035PAl:l F1C BUSINESS FORMS - PA 6Atl ENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution nd 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_24�=�i7`�� ���"-c �� 1c��L»L���4t;.z�� Adopted and approved this �'� r� day of C--,` , - of the City of Azusa at a regular meeting thereof held on the If`' day Noes: Councilmen" •tom-z/ of CZlL ti 4G' 19 �O by the following vote of the Council: Absent: Councilmen-x�,? CITY CLERK MAYO RESOLUTION NO. s, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM, 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: FUND OUT OF WHICH PAYMEN IS MADE TO WHOM ISSUED WARRANT WARRANT WARRANT (\11a1TTEN) DATE NUMBER TOTAL �! GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF CITY OF AZUSA ENMPLOYEES PR ACC 111+11111 HUNIhi90 P4A1Y & NA/104 X13 »4 I.s373 1340.64 840.00 0.00 LAWRENCE TRUJI LLO nxitN 4 Bei/IQ4 90 116 �lA to!)16",� 1 1,44L 1 1.44 0.00 AZUSA CITY EMPLOYEES ASSN 31 9VEN1Y P IV9 a +10/104 99 %1 PA 16371 S75.04) 75.00 0.00 AZUSA CHAMBER OF COWMERCE VGHIM11 HUNUIR(O 1'dwy Flu 3t No/IQ() Am'1160 1641a 11,025,04 1.825.00 0.00 2,724.64 0.00 CITY EMPLOYEES PR ACCT OASDI 140,111Y 31111EN NUNOillu 'il'111LNYY POUR 64/14o t3tA 16aI --iIt 2+124.64 2,724.64 5,142 2,724.64 0.00 FOUTZ STATION &► GARAGE tMIATI .N % 01/100 IA 14 to 161i00 113.0 1 1 3.0 1 0.00 AZUSA ROCK & SAND CO SEVENTY & 03/I0f) )Yt13tA 16461 $ 70.03 51.05 18.98 0.00 ATLAS COVERALL & UNIFORM SUPPLY 1111ATY 3KVER 4 40/101) WA 1I 1A 1,1401 -S 37.fs0 37.40 0.00 ARTISAN BRESS ONE HUNUiill[) P411tY 13113111` 15/100 ta WA 10aa4 ) $ 1i►0.10 96.46 31.01 20.68 0.00 AZUSA BRAKE & WHEEL ALIGNMENT 31x 6 30/100 4R,I' 1A 1.1344 q5 650 6.50 0.00 AZUSA ICE COMPANY tIGHT $ 46/100 #3 %64) 16643 -S8.46 5.08 3.38 0.00 BROOKS PRODUCTS INC Y,40 HUNURI~U 31xly Kt)/IOU ArA %S 14 1*Jd6 360.00 260.00 0.00 BEST MAINTENANCE SUPPLY CO 1'x10 HUNEM10 31'/E.t'11Y FOUR & 61/100 A�a 13 4toda7 a-1 '0.4 i 274.61 0.00 BOARDMAN EQUIPMENT RENTALS NImew n" & 'lid/loo ". 11110 1+0811 11232 92.72 0.00 CITY OF POMONA ONE hUN0AKO 1`111ii1Y ,« 4 90JI00 4816 0 14,304 13?.90 132.90 0.00 TOMSCOrS CONTINENTAL OIL CO Flu & 30/100 41111!4 11,340 �,A 3.30 5.30 0.00 CLARY CORPORATION NINEMEN & 10/100 .4*R 16 0) I'aV)I , 19.311 19.50 0.00 CLIPPINGER CHEVROLET POUR a .16/100 911111150 IS412 106 4.76 0.00 CONSOLIDATED ROCK PRODUCTS CO 911;11111 31x & 44/100 r, �A 11643 , 06.43 86.42 0.00 CITY OF AZUSA L & W 1111itt HUc`#t AKA) Eiji ISEM & 36/1011 44 141 W 114414 , 3113.36 298.9 I. 1 9.9 5 0.00 LYNN R CODY 1*0 HUNI)A10 NINILiY ONII & 501100 W %4 :A i�3H3 311.34 33.00 258.50 0.00 DAFFURN HARDWARE 9111111Y FIVE &"30/100 .01x3R 19101 111,a)- 6 a!)30 6 1.9 1 23.59 0.00 DAVE'S BODY SHOP POUR HUNURCU & 46/140 11,8.17 490.46 400.46 0.00 RUSS DAVIS FORD nimigut 3t 14/100 4-4 %101) 166t)a 13,14 1 3.1 4 0.00 CARL ENTENMANN & SON P0i3lY 31x & 70/100 '1116'A 1.391 S46,10 46.70 0.00 FOOTHILL SUPPLY COMPANY PIVD IRS40IM 1111111Y ONK h 19/100 .A 14 0 01,400 , 331,1 `) 531.19 0.00 FOOTHILL DRUG DIIIIAMAI & 7x7/100 t %4 FA 1,5)()1 5 133) 7.65 6.14 0.00 FOOTHILL STATIONERS 1140 HUN#}iiW CAN lY N11tit & a9/104 "" i's A 1.,)0ai S22).29 130.23 6.35 4.23 88,48 0.00 ROBERT ATK INSON rwo I1UNUTA90 (OUR 3 N4/loo APR 1l;A 1003 304.00 42.00 5.143 162.00 0.00 AMERICAN CASUALTY CO SEVEN A 10/100 .1 1 14,J04 ;s 7.11 7.15 0.00 P 0 N Y BASEBALL INC 7.50 0.00 Rll 31NXXXX3A3R AKKXWHS SEVEN & 34/100 11. 14 AA i�')0 S "1,00 7.50 7.50 0.00 PAl:l F1C BUSINESS FORMS - PA 6Atl ENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution nd 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_24�=�i7`�� ���"-c �� 1c��L»L���4t;.z�� Adopted and approved this �'� r� day of C--,` , - of the City of Azusa at a regular meeting thereof held on the If`' day Noes: Councilmen" •tom-z/ of CZlL ti 4G' 19 �O by the following vote of the Council: Absent: Councilmen-x�,? CITY CLERK MAYO RESOLUTION NO. s� 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 _ k * WARRANT AMOUfy= rWRITYENS ��-- DATE WARRANT NUMBER WARRANT TOTAL GENERAL LIGHT FUND OUT OF WHICH PAYMENT IS MADE WATER PARK OTHER FUNDS NO. AMOUNT LINE PROOF CLIFF HAMLOW TF aly No/[04 ti ►to 11,206 130.00 30.00 0.00 AL R WILLIAMS TTA0 hUNQUO f0MY FiV4 3r N01100 16901 a# .00 245.00 0.00 AMERICAN RECREATION ANNUAL FIVE b No/loo A5'3.00 5.00 0.00 GLADSTONE MEDICAL ARTS folmY Emil 's N01104 1; 46.00 48.00 0.00 A J GERRARD Olt HUNAME0 39VIIN & 60%100 .M 13 0 U10 'e 10 1w) 10 7.6 5 0.00 GROVES SANITIZES SALES 39/1013 12.38 0.00 GETTS HARDWARE sllViNly f4Ua 4k 11%100 *R 1ik `+4 ill I 1 � 7r+,1 � 34.47 1.60 38.05 0.00 PETTY CASH POLICE DEPT foAfy 31.4 52/100 4316 94 1.0113 46,11) 46.39 0.00 LEO HARLAN UO HUNEM90 fifty & 01/100 Atli VI;A 1,91 246.39 3.30 0.00 HENRYS RADIATOR I&ENITY 100,% 713/100 irl140 10113 21:.6 24.96 0.00 HALFRIN SUPPLY Dirty Illat 13/100 4R VI A 4116 X 33.11 53.19 0.00 FABER LABORATORIES 31xTY 10Ui1 4 NO/190 Wd WrA 164 1 f •3 afco0 64.00 0.00 INDUSTRIAL ASPHALT 61VIC HUMA11) $1MY 31'sem 46/100 AM %.& A 1,91a _3561.26 567.26 0.00 INTL CITY MAGRS ASSN rawly T(iO a 50/100 AM 14 OA 1„')1 22.50 0.00 INDUSTRIAL UNIFORM nill TY. (110 3f 1Y0%100 "VIA IS 1,)20 ', 31.00 17.60 14.40 0.00 LAI 0LAWS 39VEN ILM IIUNCIAEU tAENTY Nliit 4 10/100 iR 0 #4 16121 f 1472L10' 1,729.10 99,9 9.9,90.00 JAMES JONES 00 MAC[ HUNM110 THIMY if A19 & `39/1413 � . 1�i� 1,422 33v)9 333.99 0.00 68.79 68.79 LA DUES CAFE 31xly 1114HY & '19/10f3 68.79 0.00 LEWI S SAW & LAYYNMiOWER 3It'!EK . 26/100) 424 �.')�, 7.96 0.00 T�" LEWIS FOOD CO malt flu & 70/100 1 0) -S 4530 45.70 0.00 LATTAS WELDING Yi'1t'lI1E HUNW90 T1'iIMY +101./1% b 01'4/100 r to 16926 .5 334.0h 283.64 1.30 49.70 0.00 MARX BROS FIRE EXTINGUISHER QN9 HUNI)AW 911010Y 391EN & 04100 +iii 13 0 1.327 It 10,1'.1114 1 87.0 4 0.00 MC CABE POWERS 'two HUMA91) Uvlu1TY 3111 4 01/11313 4 1,`)2a 1376.02 82.81 1 93.2 1 0.00 MARCHANDS EQUIPMENT RENTALS t"larY am & 93%10,0 APA 1� 41 16')2') .5 31'.13 37-93 0.00 MR MAN ONE HUNOIA90 Tallls & lO/100 wx 1t 0 16930 103.70 103.70 0.00 MINE & MILL MACHINERY NIN11Y NINC b 3'1/100 .vt %a % 18,)01 � `11.37 ' 99.37 0.00 MOORE BUS I NESS FORMS ONK HUNORE10 10ENTY fQsi 131 013%100 AM %4 A 16132 124.00) 124-80 0.00 FRED MOORE Tsh l.V 99%100 10`)33 412.99 9 7.79 5.20 0.00 MAYOWELL & HARTZEL._ CIGHTY 34VENI & X0/100 "ISO to')'.3f# 141.30 87.30 0.00 NATIONAL FIRE PROTECTION ftfTY 31AA NO/100 140 10433 96.a 56.00 0.00 PENNOCKS romy.__1ito & 3%100 13;4 1F")36 42.,53 22.30 3.53 2.35 14.35 0.00 PHOTO SPECIALTIES 3IxTY main. 131 3s%100' r ml %.I 1,`103.) 63.3to 1 62.04 1 1.39 0.00 Section 2. That the City Clerk shall certify fd*the adoption of this resolution 9nd 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`�C&,f��e�o��,-�•��� °%%ZG��L-•�z ��c�4 <<r.�c c� Adopted and approved this__��' day of of the City of Azusa at a regular meeting thereof held on the lj-,a day Noes: Councilmen'. �+-�•+-•� of -TES 19jk- by the following vote of the Council: Absent:Councilmen�,,,e-,,/ CITY CLERK MA QR r T, I RESOLUTION NO. �43 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 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 q"- -. y WARRANT AMOUNT (KITTEN) t'" WARRANT DAT NUMBER FUND OUT WARRANT,`_, TOTAL GENERAL LIGHT WATER OF WHICH PAYMENT IS MADE EINE PARK OTHER FUNDS NO. AMOUNT PROOF QUAKER STATE REFINING MIATY THA19 fi 33/114 W ::ir; 13 1 1. S 133.96 33.98 0,00 RECOROAK CORP 1JU41Y SIA & N01100 ) z5 24.00 26.00 0.00 RUDYS GARDEN EQUIPMENT f -wily mag to QVIGO MR 13 A 11441 143.02 23.02 0.00 SOUTHERN COUNTIES GAS NINETY fling & 13/100 lit X50 4141 Smjs 93.18 0.00 SIGNAL OIL CO NIN11y t*O & 04/100 tea 16 (A �- 1-,91114 12.41% 92.04 0.00 STANDARD OIL CO six & 24/100 14413 w'0 6.94 0.00 SANS AUTO PARTS IYIE t " /1#i+ in, 160 4'# 11.12 5.72 0.00 SOUTHERN PIPE CO TjjLjjY NINK 3 14/100 NR 14 Q3 1101)x#3 129.14 29.14 0,00 SO CALIF DISINFECTING Tawe six * NQ/104 in16W 1,4346 ; 26.00 26.00 0.00 SLOYER & AVEY I ouA & 'iT/100 41114 0) 15147 R.?T 4.77 0.00 TAYLOR & SMITH ON11 HUNUA10 ONE & 32/100 1Pi#160 1,°)4)3 -S 101.04 101.52 000 TEN EYCK 3VPPLY 21(miTY WWII & 54/100 PA 16 V) 161,4`) 's 131.,04 52.52 35.02 0.00 TUTTLE ENGINEERING Qfiffi HUNlIA0 914,111 Two & N01100 #0 13 A 16030 192.00 182.00 0.00 CITY EMPLOYEES PAYRLLL ACCT Tr AU 140 TH0WANO N1N.9 HUNUA90 FIF1Y � R is (A 1,{39 1 2, ,5 3?;,`304.70 2036.52 4,937.70 2,978.33 3.002-15 0.00 � T0/10� U S PORCELAIN ENAMEL VIVO HUN011 0 THIRTY 10YA & 44/100 MR It 6 0 1099"4 23f1.44 234.44 234.44 CR UNION OIL CO OF CALIF rm aTY 6 14/100 ;° 313 (A 1,'393 'S30,10 30.10 0.00 UNION HARDWARE & METAL ON19 RUN0,190 /OjtiY mill a 60/100 W11i1,')9N 1114.60 148.60 0.00 VALLEY BLUEPRINT CO ON9 10401 IM 36UNITY f1Yt & 12/100 160 111M 173.19 175.19 0.00 JERRY 4ELKER tiomy & NO/100 141111% 1,9:l6 '3 30.00 30.00 0.00 ff?T ffiRAUP ELJCTRI C SUPPLY t1wit HUNLIA19 fifty F19IL & 01/100 � 1� � 10107 � 55:0 1 CR 855.0 1 > 1.710-02 WILLIAMS LUMBER YARD 1`14y0 HUN0,1110 THIAIY I'llact & 0,1/I00 11124 1233-61 199.74 9.17 24.96 99.9 38.28€3;4$ ZONING BULLETIN To I r; hoo 41 '6 10.00 10.00 0.00 HARRY WILLIAMS M1Vt HUN0,1190 ►I%'TY & NO/100 41914 W 1,`)64 5:10.00 550.00 0.00 W I LLARD DECKER ONIT WNW(() fifty ft0/100 16 0 11,4111111 t Oti,00 150.00 0.0 0 MI LNAT ANIMAL DISPOSAL tomy a, fi0/100 ,Ot 1'3 0 1.164 .5 401,00 40.00 0.00 80BKEN HARTUNI AN fifty VOUA HUNUA90 KilulTY i10Ua N4/100 AM 14 fA 10°){13 9._I44,00 5,484.00 0.00 WHITES AMBULANCE 111419 HUNCH 19 411, ►%10/100 %14) 1,')4h ,s 300.00 300.00 0.00 A L KENDRICK NIaTY N©/100 W3 0 0 I'd 63 '5 `40,00 90.00 0,00 MARLOW MADISON t`41P1g-1'f Io/10O � 1", 16 W 1,"164 i)1j.00 90.00 0.00 VALLEY DISPOSAL TOW9 HUN0410 fifty MR + $7/100 130 16467 1.494.61 1.254.67 0.00 JOHN DANGLE I S 3T I ATY & N(1/140 irk 13 Al 1,') 6 d $60.()o 6 0.0 0 0.00 DORIS CORWIN THII'!TY & f«0/100 tar %a4 10370 $ 34.00 30.00 000 _ _, �__ , m_ - _ .,. .-..•-� 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. 3 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen -\`r Adopted and approved this r�day of 1- 19 of the City of Azusa at a regular meeting thereof held on the -day Noes: Councilmen,,,/-, of lzx=� 19 Zo by the following vote of the Council: Absent: Councilfnfen• CITU CLERK MAYOR 111 i j i I I L I i I I RESOLUTION NO. 6,4 -54- A `3 -54- w 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 law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: PACIFIC BUSINESS FORMS - PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution y `f FUND OUT OF WHICH PAYMENT IS MADE Ayes: Councilmen:- = �� »tc�/cc �'„ce.�/ Adopted and approved this /art~ day of C �-�—� of the City of Azusa at a regular meeting thereof held on the If t� day Noes: Councilmen- - r a A P of «6-� % 19Y-0 by the following vote of the Council: TO WHOM ISSUED - WARRANT ,-; WARRANT AMOUNT (1WDAT NUMBER � WARRAN TOTAL � GENERAL LIGHT WATER PARK OTHER FUNDS LINE TROOP CITY CLERK q= MAYOR i NO. AMOUNT ELMIER CORDRAY FIFTIM & N01100 frit 1& 4) log -11 m 1, 11.00 15.00 0.00 C & Z SINGLETON On Hu"Ijago ►1fly d! 1`opoo 1�t�3 lot) 6`)'+!$ ��0.00 150.00 0.00 U S POST OFFICE TWENTY & NO/100 APR 14 (4 1,873 $ 20.00 20.00 0,00 STRIPE RITE SIXTEEN HUNDRED THREE 8. 70/100 APR %4 0 1,874 1,603.70 1,603.70 0.00 $ 59.200.19 T 6.123.86 v 4,289,60 r o 41,644.20 r M 4,253,89 r I ti 2,886.64 T 001 0,00 $ 0.00 6.1 23.86 4,289,60 2.886.64 59.200.1 9 Cl $59.200.19 41,644.20 4,253.89 WESTINGHOUSE ELECTRIC SUPPLY VVIEEN HOMO FORI'l 39VEV HMO . %40 E.`)57 111,34 M4 1.847.17 59,200.19 $ 60,192.35 T 7.118.02 1 4,289.60 41,644.20 4,233.89 Lo 0,00 t- 2.886.64 0.00 PACIFIC BUSINESS FORMS - PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. `f hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:- = �� »tc�/cc �'„ce.�/ Adopted and approved this /art~ day of C �-�—� of the City of Azusa at a regular meeting thereof held on the If t� day Noes: Councilmen- - r a A P of «6-� % 19Y-0 by the following vote of the Council: Absent. -Council en• �zfJ T� CITY CLERK q= MAYOR i