HomeMy WebLinkAboutResolution No. 4030RESOLUTION NO. 4-70
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:
PACIFIC BUSINESS FORME - PAEADBNA - SANTA MONICA f
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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �� �- ��e Wi t, ""��``�"� Adopted and approved this day of t� , 19e�
u
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen
of�� 19-4L-0' by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT
TOTAL '_'_ GENERA!.
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED " WARRANT AMOUNT (WF�ITTEN)
;Y j
WARRANT
DATN
NUMBER
LINE
PROOF
NO. AMOUNT
..,
n 0
11 0
� 0 � .1T�
�
CANCEL CRIPPEN AMBULANCE SERV FIFTEEN '& NO/100'
APR 4 � l {�� 91
�3�9 '� �!� 9 8 5.0 0 15.0 p
0.0 0
STATE EMPLOYEES RETIREMENT TWENTY TWO HUNDRED SEVENTY FIVE- & 31/100
APR 4 W 1.7 7 1
$ 2.2 75.3 1
3 59.1 6
231-92
5.1 42 1,684.23
0.00
L A COUNTY FLOOD CONTROL DIST SIXTY THOUSAND SEVEN HUNDRED TWELVE & 14/100
APR 4 60 1.7 72
$60,712.14 60.71 2.1 4
0.00
UALLACE & HADLEY 10 & 401100
'�R °�� 1,713
SIQ.40
6.24
4.16
0.00
HARPER L WHISLER ONE IsU1'If RIO FIFTY & N01100
4101 4 1,714
110.00 1 50.00
0.00
U S PORCELAIN ENAMEL CO NINS IIUPIUAEU FORTY SIX 3 '11/100
1,713
j 19461.77 946.77
0.00
TEN EYCK SUPPLY COMPANY THAIC HUN111t0 SIX11 /IVE I S'3/100
1*1 `f►0 4774
3613.39 365.59
0.00
SMART So F I NAL IRIS CO iOATY ving & 061100
APR N W 1,717
43.06 43.06
0.00
SEYFARTHS ONE t111NLI110 FORTY & N4/100
At18 "4 iA 1,71:#
4 1140.00
140.00
0.00
SHAW SALES & SERVICE CO To .% a-1/100
'i 4 airy i.'174
$2.81 2.8 7
0.00
SURVEYORS SERVICE CO f LYE & N01100
"A 4 t4 1+7+ 0
$1.00 5.00
0.00
SIGNAL OIL COMPANY 3EYE14 HUNUM) fifty 31X 5?/100
'1 3 told1
1961.37 595.50
96.64
64.43
0.00
RUSS AUTO REPAIR T"All HUNW10 0101Y NI1,41K 31/100
A ' 0 I0141
3 54.3 1 359.31
0.00
RELIABLE BEARING 1`�l 1 � 1 E f�`! Qt l a/ I fi �}
�a '4 0 1,1143
13.12
1 3.1 2
0.00
PRESTON ►WEED CONTROL I NII HOMO Tfr6NiY 11mat & 5'1/100
1,764
$ 123.33 123.55
0.00
PHOTOGRA R•11 C SPECIALTIES TH tE1L a'T /l00
3.21 3.27
0.00
PENNOCKS SIXTY i(OU►1 & 90/100
:iii NO i.)86
64.95
0.00
ATLAS COVERALL WE HUN0490 T'OsiU fN1tEE & 1, 8/100
1,7111
143.4a 143.48
0.00
AZUSA HERALD Too 10inato weNTY f4Ust & 61/100
lo tr,'ld4
'52210-61 224.61
0.00
ARCAD I A MUSIC MART 18/100
4 =A 1 183
'513.16
1 2.1 6
0.00
ADDRESSOGRAPH MULTIGRAPH 9liY1UlTY �► 0't/104
°1 11,710
70.,31 70.87
0.00
AZUSA MOTOR PARTS �Ey1~lITEEi'1 sf 'T %140
-0P'13 40 I0141
! X.1? 7.28
9.05
1.39
0.00
BAYPETROLEUM CO six 4 *100
�R '�� to11�2
0.36 6.38
0.00
BURROUGHS CORP 0149 WHOM 31XTY Fly% N01100
103.00
99,00
66.00
0.00
_
241.88
221.24
20.64
99.9
99.758.12
8 do K ELECTRIC CO 1,40 HUNIM11) roAly ON9 80/104
1 A 1;111
2toIAJIa 241.88
241.88
229.63
185.64
BILLS SPORTING GOODS SIXII EN HUNUAKU TEN O 44/100
A'8 I'A I,p13
46 10.4 4 185-640
11380.81
0.00
COUNTY OF LOS ANGELES 0 1*0 ttUxoAgo 9141Y 11yal ib 24/100
h I,r b
+, 261.24 267.24
0.00
CUNNINGHAM HOMES SEVEN HUNORIED' SIMIY FFA & 0/100
4 fA 1,1,11
� X6►rt.80
601.34
5,143 163.46
0.00
89.073.53
2,851.77
CITY OF AZUSA L So W 'r*CLYE IHOU3AND 140 HUN0490 LIENTY FGUA A 87/10
�' .4 1,7;18
I?.�i�ih.4'1 89.073.53
8.972.53
0 50.84
33.90
315.63
0.00
PACIFIC BUSINESS FORME - PAEADBNA - SANTA MONICA f
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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �� �- ��e Wi t, ""��``�"� Adopted and approved this day of t� , 19e�
u
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen
of�� 19-4L-0' by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
th.. 1 I , . 1 _ i.
RESOLUTION NO. 11'630
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:
70 WHOM ISSUED WARRANT AMOUNT (NV TTEN)
WARRANT
DATE NUMBER
WARRANT r
TOTAL
FUND OUT OF
WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT WATER
PARK
OTHER FUNDS
NO. AMOUNT
RICHARD A COHEN 50/100
4 A 1179`)
11-10
7.50
0.00
LA COUNTY HELATH DEPT ONIE I;t NO/100
': 1480t)
1 1.00
1.00
0.00
CHRISTY TRUCK LINES ONt ►'l3/I00
IPA (to 1►80I
'S 1.70
1.75
0.00
LOS ANGELES DAILY JOURNAL FIIR'TY 31X & 2v/100
MIR 0 16410a
56.42
56-92
0.00
RUSS DAV 13 FORD CO 1,41ANY TWO WN0410 MIRTY SIX di 43/100
,tet 4 tell 18,361
-to 71336.45
2,2 36.45
0.00
DICTAPHONE CORP MIrYY SIX'k 90%100
Ar'l A43 $00
°,96.'i0
56.90
0.00
EAGLESON$ I ICrlti 7'1/100
44 4 11403
i1 . 4
8.74
0.00
PETTY CASH FIRE DEPT 1111tNTY Vow l 33/100
16406
210 3
2 4.3 3
0.00
8.33
FOOTHILL STATIONERS 11011y 39YEN & 41/100
�q It -407
01.61
73.99 3.9 8
1.31
0.00
FOOTHILL SUPPLY CO SOAtY MR99 4lk 41/100
4 »0 118t1Ii
's 43.61
43.61
0.00
RAYMOND GUAROADO FOitTY itis t40/I00
AiR %1.4 I,810
I'D 44.00
40.00
0.00
535.21 23.26 1 5.50
5,1 4 1 464.80
0.00
464.80
464.800
464.80
GENERAL TELEPPHONE CO 0111 THOUM) TWI+ATY 31(urr ?7/100
Iler1 4it) 16811
1.030.77
464.80 CR
GOLDEN STATE PLANT FOOD THIA19 HUNOR10 TWO & 24%100
W P4 1,1311
301:14
302.94
0.00
HALPRIN SUPPLY CO stm & 20/100
'AM it 0 4413
(S7.28
7.28
0.00
HENRYS RADIATOR SERVICE ItimmN & 90/100
8 A i,01
<S 13.'10
13.90
0.00
INDUSTRIAL UNIFORM 31my 00Ui1 & NO/100
f ;3 1,615
S 14'O0
38.40 25.60
0.00
INDUSTRIAL CONTROL SIXTY tao ib 72/100
APR %W 1.816
1 47.73
62.72
0,00
JAMES JONES COMPANY Tliagg HUNOR90 91aHTY Von +1i so/100
Jis N iA 1,1311
344.65
384.65
0.00
K I LAURA NURSERY 1-1jeNTY f IYK $It 95/100
.I'R 4 W 16313
-525.45
2 5.9 5
0.00
W 4ESLEY KLEPFER 31X & 24/100
411 %'A i,81'f
16.36
6.24
0.00
LARK ELLEN HOSPITAL lardy b SI0/100
to 4;4 16830
,D 30.00
20.00
0.00
HERSEY SRARLING METER CO MA HUNUR60 311VIEN 4 40/100
41 Ntj! 114+21
407.40
407.68
0.00
KOPF'ERS COMPANY 1.40 hVNGIA113 Fl/TY style & 71/1043
WR % 111322
-.525,131
257.71
0.00
LOUS FOOTHILL GLASS TIIi 4 38/100
,Wif % 16023
IQ,:3c3
10.38
0.00
LATTAS WELU ING SHOO ONII HUNUAKt3 31MY THRIC & 81/100
% 16'224
r 16.18 1
137.78
26.03
0,00
HARRY 81SZANTZ FORD THIRTY wall & 83/10.1
AFR %A I'd2
-53-3.41
33.85
0.00
ERICK3aN DRAIN CLEANERS THIRTY On 3 311100
AA I�0 16026
31.31
31.31
0.00
DR 1NLLLIAM AUTRY taCt~1TY Flu b 140/100
44 k0 16J27
-523.00
25.00
0.00
ARNOLD SPIRO 31;41Y & t40/100 ..
:'Itals 4 i.81f3
100.00
60.00
0.00
MOBILE RADIO FIFTY. im & TiU/100 x
.TA to 1,33
54.00
33.00 22.00
0.00
MUNICIPAL FINANCE OFFICERS FIVE & NO/10U
4 164140
5,00
5,
ate_
PACIFIC .VEINEE! F'OkM! -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 the City Treasurer and shall retain a certified copy thereof in his own records. n�G� �- ' /ad •C.I
I herebycertify that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen C¢u�-� =�fy+rzs�.� %�e,n,u+� Adopted and a
fy 9 9 Y p Y Y Y � 'l - � T p pproved this day of._._. .-i4 , 19 !L o
of the City of Azusa at a regulor meeting thereof held on the ±� day Noes: Councilmen- �Z,-ty _
Of 19�- by the following vote of the Council: Absent: Councilmen= �lixC�
CITY CLERK MA OR
RESOLUTION NO. 030
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CIAIMb AND DEMANDS AND SPECIFYING THE FUNuS
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:
y3
Y � WARRANT AMOUNT l W # JTTEN)
TO WHOM 155UE0
DATE4 WARRANT
NUMBER
WARRANT ^.
TOTAL
FUND OUT OF WHICH PAYMEN IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS pR NZ
OFf
NO. AMOUNT
MR MAN YHAH HUNCh 90 T►ttw Y fling & 44/100
4 0 1031
S323.44
323.44
0.0 0
MARKS 8o CROXON 36=41Y ling % ishoU
4 0 1034
73.93
73.25
0.00
MARCHANDS EQUIIPMENT CO fOAVY & W100
A Ota 1033
40.49
40.45
0.00
NOR FORD CO rant I1Umato rawY rivo & ioho0
r41 %-A 16434
S122.40
322.40
0.00
NEPTUNE METER CO MA hUNUA90 SIATY MATS & 37/100
43 1 14 10431
14&1.97
463.57
0.00
ROY NELSON 1164 & 110/100
a 1,33 61"-
10.00
10.00
0.00
W WILKINSON uVEN 31 50/100
AM 10,331
'D 7.90
7.50
0.00
RAYMOND ROTH five & w/100
4 A0 1033
S 3,00
5.00
0.00
L J PADDOCK
10,034
1 128
7.28
0.00
SO CALIFORNIA EDISON CO 011ATY 31A MOU11ANa FIV9 IiUNMU 39M 11/M
AA 4(A 163140
s 36341.111
36.507.1 1
0.00
SOUTHERN COUNTIES GAS CO On 4 '13/ 100
AM 4 A 44 41
1 1.7:3
1.73
0.00
MUTUAL CREDIT BUREAU foRTY 11i►0 & 6.1/100
AM 403 14642
'542.4-1
3 4.3 0
8.57
0.00
AZUSA SALES ON9 HUNOAID tH1,11Y YOM 3t 14/100
1% 1! 16443
1 134.16
1 34.1 6
0.00
DAFFURN HARDWARE THAIK & 10/100
:n 4 4 1.044
x.10
3.10
0.00
DEARTH MACHINERY 31AIY F IVIL 6 03/100
AF1 % 16343
161-0 3
65.83
0.00
FULWELL MOTOR 1111 ii1 I'1 32/100
:" % 14046
1 13.90
15.59
0.00
WILLIAMS LUMBER YARD 44/100
4R A 1.11'17
17.4 %
2.43
1.35
13.66
0.00
ROBERT ATKINSON NO tmCnto f4RrY YOUR to 50/100
/a' No 1,040
24410
124.50
5.143 120.00 0.00
NORMAN KING T1lY On & al/loo
?KI 4 63 1,3 4
31.41
2 1.8 1
0.00
STANDARD OIL CO Taut % 15/100
� 4�� 1,83t?
_ 12.79
12.73
0.00
EDWARDS SUPPLY HUNOW TOILVi1 � X3/144
j"� 4 � 1.03 I
-5412.23
41 2.2 3
0.00
CITY EMPLOYEES PAYROLL ACCT THIRTY THREE THOUSAND FIVE HUNDRED EIGHTY FIVE
APR 4W 1.852
$ 33.585.55
22.829.20 4.589.35
3.128.62
3.038.38
0.00
8e55/ 100
MAYOWELL 86 HARTZELL TA"llY f1Vt 1400311) 311VEMY MIA � 3 100
413 45:4 160!)3�7,9JE�.33
2,574.33
4.00
CITY EMPLOYEES PAYROLL ACCOUNT 140 4 $4%104
W 1.04,.
v6
2.86
0.00
F MORTON PITT j'to & 19/100
wit 4 I,J;)3
1.19
2.19
0.00
HENDLEY ELECTRIC 31EVEN & 30/104
Pmt 4 4 1.836
'S130
7.50
0.00
U S POST OFFICE T'Al411 #A N0/100
1418 NO 1;431
rt 2 0.0 0
20.00
0.00
JOHN BOKENKO IEN 14 7x/100
4 1,338
Ir 1+3.32
10.92
0.00
NORMAN ELETHORP FIVC �b 44/100
w
ark 1,;3
fR 9. 6
5.46
0.00
JOHN LITTLEFIELO
4A -1W 069
,S 13.40
13.00
0.00
JAMES STEWART TEN & 94100
40 1061
10.92
10.92
0.00
BEST MAINTENANCE VEN"1Y / 4 f
NJnU�o
r . ; I W 11061
'' 43 1,86�i
11 6o
r .74
71.60
0.00
BADGER METER CO > Ivinla ojtlty a
PACIFIC RUSONF5S FORMS PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution andshalldeliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof 'in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- 12� Ql ��� �%�a��, 27C.Adopted and'approved this r� day of �
of the City of Azusa at a regular meeting thereof held on the `� c! day Noes: Councilmen -
of 19� by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
rl i 1 i I 1 1 I I
RESOLUTION NO. 1� d 30
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:
PAC,F,G BUSINEb! F�NMb ^� PAbAVENA - bAtlTA Mp,V,GA 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
11records. zr�
4 , 19 G e
G &.t
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. ��u�1 Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the � day Noes: Councilmen• 1 t
o 19 G `' by the following vote of the Council: Absent: Councilmen•�Zfxe- `
MAYOR
CITY CLERK
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED -..+ WARRANT AMOUNT (W 7TEN)
DATE WARRANT
NUMBER
WARRANT 1. ;:.•;
TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
REALTY A SERVICE WHEN & NO/10914
0) 16044
11.00
15.00
0.00
REED & ROUT 1`31EN'l`r IF IVII
44 Al A
M31
3.85
10-98
1 0.48
0.00
STATE OF CALIFORNIA ON1C HUN0A10 F0016 N01100
AM .14 16866
104.00
104.00
0.00
SO CALIF CITY CLERKS ASSN f4UIi & NO/104
16467
.5 4.00
4.00
0.00
WESTERN DISPOSAL TO 11UNORKU N191y Mae 50%100
'D 2 )3.90
293.50
0.00
JAMES MILLER PETTY CASH 0101Y FOLIA & 39/100
f
t 4 LI 1044)
911jo
54.30
0.00
3 7.0 4
1.00
J BRUSNAHAN PETTY CASH roalY On & 04100
10010
141.04
3.00
0.00
STATE EDUC AGENCY SURPLUS PTY tautly to 6 SO/100
�`� 4'� 16411
123.10
22.50
0.00
JERRY WARREN SILVEN N01100
164
IS 1-00
7.00
0.00
$0.00.
$ 163.845.89 T
45.834.35
5.980.69
01,310.45
8,752.71
0.00
1.967.69
w 0.00
PAC,F,G BUSINEb! F�NMb ^� PAbAVENA - bAtlTA Mp,V,GA 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
11records. zr�
4 , 19 G e
G &.t
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. ��u�1 Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the � day Noes: Councilmen• 1 t
o 19 G `' by the following vote of the Council: Absent: Councilmen•�Zfxe- `
MAYOR
CITY CLERK