HomeMy WebLinkAboutResolution No. 4185Section 1
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWINH G CERTAIN !MAIMS AND DEMANDS AND SPECIFYING THE FUNDS r ;
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
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:
WARRANT WAR�ANT
WARRANT AMOUNT (WRIT T DATE
FUND OUT OF WHICH PAYMENT IS MADE
LINE
OTHER FUNDS
TO WHOM ISSUED NUMBER TO L
GENERAL
LIGHT
WATER
PARK
PROOF
NO.
�.
AMOUNT
TELEFIRE OF CALIFORNIA of �h uo/1*0 M I i U.4 a40.9
40.00
0,00
TEN EYCK SUPPLY CO wit ki%rvAttj ttll4itflut A 301100 Ali 34t 0104 1,10
97.08
13.45
8.97
0.00
THOMPSON MFG CO 1811411 & 2/100 AN 4% A0t#3 3'j.))
20.79
0.00
TITLE INSURANCE 8c TRUST 3tyanrf six +& .40/m) J -n !1 N944 7640
76.00
0.00
TOP$ CHEMICAL CO Bitty 011 4 1-0/I00 m
51.17
0,00
UNION NURSERY seYlmY ? Iyg * I-Vtoo .01 � X11 :%90
75.94
0.00
VALLEY BLUEPRINT 101A AU11 1,41) fJPTY JI.'# 0 i',1h00 .UI $ U41 406*5
456.65
0.00
VALLEY DISTRIBUTORS Wry too 4 05/100 4 % 1% °11444 V)I-65
32.77
19.88
0.00
JEAN dADOI NGHAM 1` if ilt NO/100 3 1041 20.40
20.00
0.00
WAYSIDE PRINTERS f ► # 4 #4100 %03(j ' 1e1.42
10-82
0.00
JAMES W AEBER Taut ja ;v/#00 AMI $ It x,0111 114.00
12.00
0.00
VIEST.ERN MUNICIPAL SUPPLY ;IINCU1111 4 '131140 M..- �i1 A14>'2 61`#,A3
619.93
0.00
WESTINGHOUSE ELECTRIC SUPPLY ILIM4 JV`41190 SIXTY 114ARt 1111 141100 144 A013 =S 4.16
1,1 63.76
0.00
ARTHUR WI LKERSON 31AIm # 141101, S114% !k0!�4 14l)1
1 6.1 2
0.00
WILLIAMS LUMBER YARD tko �� -3040 09Vt►iTf 610cl 3r 54/100 . # $ 61 0 3 11.04
277-54
0.00
WORRELL CONSTRUCTION 04 1110 4- Diff Y Tat) to A10/100 ! S U N016 .1 1,,014,01)
1.052,00
0,00
YOUNGS SAYS SERVICE SIATCIL4 & x311/wq $ U NO!)I 116,10
16.50
0.00
EDWARD ZALTA W S 0 A02 3 0.0o
10.00
0.00
$ 87,280.65 T v
V.479,65
v
5.1 88,85
0.00
7.382.59
r oo 0.00
55.071.97
M
15.157.59
r�►
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution Tcl shall deliver a �Ified 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: / u \lE,����� � «, Adopted and approved this" day of ��->t � , 19�
C--
0 the71Z,
Azusa at a regular meeting thereof held on the�!j`1! day Noes: Councilmen•
of , 1911 by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
r RESOLUTION NO.
f A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN�k_1LAIMS AND DEMANDS AND SPECIFYING THE FUNDS j
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 PAYMENT I
Ste:'g WARRANT WARf3Arj
TO WHOM ISSUED pTd WARRANT AMOUNT (WRITTEN) DATE f NUMBER TOT GENERAL LIGHT WATER PARK
MOTOROLA COMMUNICAXIONS
MUTUAL CREDIT BUREAU
NAT I ANAL SAFETY COUNCIL
NEPTUNE METER CO
PACIFIC UNION METAL
L J PADDOCK CO
PARK 8o RECREA I ON CWMI TTEE
PARK SON METER PARTS
PASADENA GARDEN EQUIPMENT
PEERLESS SPRAY CHEMICAL CO
PITNEY BOWES
THE PLAN ROCM
NICHOLAS POPPELREITER
PRESTON WEED CONTROL
PUENTE READY MIX
QUAKER STATE OIL
REALTY TAX & SERVICE GO
RENT A CAN
DAVE SANDELL
SANFAX CORPORATION
SCMAF PLAYERIS MEDICAL FUND
SIGNAL OIL CO
SMART 8o FINAL IRIS CO
JOHN SOMMER
SO ALIF CITY KKCLERKS ASSN
SO COUNTIES GAS CO
SOUTHERN PIPE
STANDARD 0 I L CO
STATE OF CALIFORNIA
STOCKWE LL 8o B I NNEY
SWENSON CLARK 8o FILE
TELEFIRE OF CALIFORNIA
Ii1 #I i st -3l., ly a 14100
alt? � ���►/�0#.,�
Il � t��.��ttt� ��,t��Att �► . �0/ � 00
If I I t -f 14VA & 13/190
tvi A 40/10 ►
slodumn a 14/100
4tvit'! lw Ik '10/ 00
tlf it & 0,61 10
t# Ats r °acct) M b 33/400
tt.41 ib 1"to/1041
tit 1 ITY 04t& 111 44/100
s i x ;ft130AW P1114#Y s 1 x 0 59/100
Wit 4~1(0 tit:"11,1' 3"vii tit 60hoo
M A Y 01349 & )0/100
V l 0141Vt 4 /ILIO
fmy f1vt 4 03/100
00414 & IRMO
0:41 HUNUAW slaty NVIA A v 106)
I1 4 iv/100
movi 4 '19/100
yvi .b:0/10=,
FOUR a NO/100
041AWI Itt (»IC41 Almc w/100
Witat M0011v1i 0A AWWAU T II:I Ott 7/I
flit t1Y
fifty 1180 & :
RESOLUTION NO
-ell / 5-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN - .AIMS 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 l\NRITTE )
�, .
WARRANT WAR N7
DATE"
r+ NUMBER TO L
IP
FUND OUT OR WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
JOHNNYS AUTO BODY
if i` T "i 1 '12/100
.�; '��I� 1+6
17.79
0.00
MARTHA M JOHNSON
fWAI(C-14 46/100
`� 441) 6
14-86
0.00
KENMORE QUICK SERVICE LAUNDRY
foul% sk 4-0 49
Juill 141 101 °) 4 10-00
4.00
0.00
ALBERT KENDRICK
Tuart Six s, 50/100
50 0d0 410,)41
26.50
0.00
KILPATRICK do CO
110 iM.440 31i'M1 1004 411130
20.41
294.41
0.00
KOPPL COMPANY
0.uc ttwo"A 0 To all v/100
.1.41 $ 0 11V4a 11 o.() 0
1 10.00
0.00
KYLE B I NKERT
31ATY Tf0 111 i0110ti
�! U N1.)83 3iv) 4
62.78
0.00
KOPPL COMPANY
SlArl a 501100
1A `5 %)64
60.50
0.00
LAS COMPANERAS CLUB
14vi1Y+ f1vt
4j.+30
5.143
25.00 0.00
BUD LAT TA$ IVE LO I NG
Tai art fin $1 '111100
,�� '� i� 131,11
3 5.7 1
0.00
LOS ANGELES GALVAN 1 Z I NG
14kht & 16/100
Mei 5-141 11d 1 '54,06
4.16
0.00
LA COUNTY HEALTH DEPT
0 i1 :4110o
..''A 5 0 V]'':j 1100
1.00
0.00
LEAGUE OF CAL CITIES
1uvit1' 4 110 !
AA I` + A0.Q<)
20.00
0.00
w
LOS ANGELES STAMP & STAT CO
#1014 M396 Om 301100
. t 3 1`040 $24.30
31.98
21.32
0.00
LOUS FOOTHILL GLASS
441311 $4'i t"i & 43/100
t '511U �0 p1 4'1At3
47.43
0.00
LA COUNTY ROAD DEPT
1"1111y is ?Jltoo
30.23
0.00
S
LOUS FOOTHILL GLASS
100
6.49
0.00
JOAN MC KI NNEY
1un1`'1t futia /loo
ami " V)1 24„4 0
24.00
0.00
MC LAUGHLIN ItNUUSTRIAL
T'n1a1'Y too -it il� 31%101
7 $411 0 3fc31
34.31
0.00
C B MC LEES
31A & 791109
Al 11, i1 N"J illi A 644
6.99
0.00
MARLOViE MADISON
Irony fault '4 to/too
-.W 116► %9r1Y' t 44,15
44.15
0.00
ARLENE MARCAS
t1w1T'!' 6 41/100
"S
80.64
0.00
MARX BROTHERS
-14 01/11010 30 111 Imte 4 of 100
i 4ill 11
43.44 121.44
28,26
0.00
MAYO YELL & HARTZELL
P101Y ►i1 41i► 1 'ii113 14V411 FOUA 1 61/1013
"W 141 :000
920.19
2004.50
0.00
MEACHAM BROS LOCK CO
;ilk 60/100
10.011 $0 Ali 01 � �_�a
9.88
0.00
THOMAS D MENSER
T r O11 1
.1W to1 AU02
10.00
0.00
MICROFILM BUSINESS
MCA 14111 340 MUM a, 11/109
t 3�1 - A903 110.11
770.51
0.00
JAMES MILLER
l411tirt a�il"3 10�i
Ali 1 0$ I , 0131
20.96
0.00
MINE SAFETY APPLIANCE
ON'4 iWHOA40 fOVi1"1 011ft '211, 10100
,Ult %4% 41111.10
1 41.1 6
0.00
MIRACLE EQUIPMENT CO
1'A4iiul ams & 60/100
r"t til 1 A1.60)
29.60
0.00
MI TCHELLS EL RANCHO
39011 & X11104
An 54% X041 '1, 0133
7.33
0.00
ROBERT MORA
T 1111 U n01100 �-' -
�� 911 �'� X00 is x.00
3.00
0.00
PACIi1C BUSINESS FORMS - PASADENA - SANTA MONICA � Y �J AG ej
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shat deliver a certi�i copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �'� j %� J
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• i/4j�L,�� Adopted and approved this�2- day of ( , 19��
of the City' f Azusa at a regular meeting thereof held on the 474-k day Noes: Councilmen: L,< <J r7
19 -/Z by the following vote of the Council: Absent: Councilmen-
CITY CLERK YOR
-...L..r ,L,. y,... .-. „„T +,.__-_-._-_-�..- -. q. ......-r .K. . .. r. •.1111 f .r T -M.. . r... . .r_�-r m-+__-.-- ..._. ..... .. ,,. .. .-. .--
II'I i I I I I l
r
I RESOLUTION NO. f���
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN AIMS 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, r r , WARRANT AMOUNT l\NR17TF,� DAT- NUMBERWARRANWTOT
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER PARK OTHER FUNDS LINE
NO, �OU PROOF
COUNTY OF LOS ANGE LES (QUA hlil't,to MAIM sk 40110( W S tit %1904 4111!.20
414.20
0.00
DAFFURN HARDWARE Iatafy 11W11 & I ,11tris) it ko 1
25.91
1,28
.86
.72
0.00
RUSS DAVIS FORD ftlikITY_610111 & 4+11100 i's I U )Nj41 518.42 2
73.42
0.00
DISTRICT ATTY LA COUNTY fl`, -41'1[13 4 051100 An it 464.144 . 111.31
17.55
0.00
ROSS DROEGMEYER 1;11# N9/100 �# ��'') 1.051
7.00
0.00
F 86 S MOTOR PARTS six & &Ij100 An 3 A %454 441-21)
6.24
0.00
CORNELIUS FLYNN j & 4/110 M4 f it %1)11 11.0 0
2.00
0.00
FOOTHILL PAPRR SHREDDERS 1'i11i `1'!t :10',�10E3 1 3 °U 1002 3#1.0 ►
30.00
0.00
FOOTHILL DRUG d!> # ani JA ' 4. 03
5.22
0.00
FOOTHILL STATIONERS ANNEX 1111311 FOUJA 6AM(L) 141:141'! Too 4 It/lod An 3 4 N'c04 , X141*2. -1
3.492.37
0.00
CLIFFORD FESLER Tin & h4/lot)
5.1 43 10.00 0.00
FOOTHILL SUPPLY CO W 411 * 49/100 .141 1151 4026 't a0.60
5.500
26.10
0.00
FOOTHILL 5TAT I(INERS 1«0 d4il il3 tA '11141 4,1311 vs6
2.86
0.00
FOOTHILL DRUG w` lvi ss 1`)/100 M 14% N')3'j $ 1 1.1K1
1 1.19
0.00
GENERAL TELEPHONE CO MAI AW010 sixty 1'x#,119 so 4-4/100 ::fit 1114% `) 1„1411110%
1.1 63.04
0.00
GRIFFIN ENTERPRISES iltlAlt 4 1+x/100 . l %01
3.16
0.00
HALPR1N SUPPLY In liwiQ41.0 111hal't Tuall & 37/14113 .1W 141 61 V1"'�2
293.52
0.00
DON HANSEN II I't g X4+31100 -to '1 0 '*,` 61 _ X0,100
50.00
0.00
HARDER 80 BROS ma to ;',10/100
5.00
0.00
HARRIS So FRANK 04 W-140AI V1111,41,111' Ills 3< '11/10o ,;vl 14% 41064 ^, 134.11
136.71
0 00
JESS HERNANDEZ lig"4 00/10f) MIn '11111%-)6:� 141)
7.50
0.00
HIGH FOG PUMP CO flore six sp 21/100 m 11% N)111114 141k,it4
56.94
0.00
HAROLD HUBERT IFIVC 1►12
5.72
0.00
HERSEY SPARLI ND METER Out 3'iiouliv 111-14TY 140 6 s"Q/10.5 Aiiri U 064 0.9,�4,00
1,092.00
0.00
INDEPENDENT STAR NEWS utVc4 Ito/l t) Au 141 ti 4546 a 11.10,
1 1.70
0.00
INTER COMMUNITY HOSPITAL 1101ty# a 14/100 'x'110 ".40
15.00
0.00
IBM CORP z lvViff filo 4 14110o A.3 111 14% hk-')11 1114
72.42
0.00
INTERNATIONAL HARVESTER fifty & 021100 )2 30.41
50.09
0.00
INTERNATIONAL HARVESTER IAV -411 1910111 & 131130 AA 14'1 34.1:3
28.53
0.00
ARTHUR ISENSEE TEN 8e NO/100 3 3M 41 � 1 '. 0
5.143 10.00 0.00
HERBERT JACOBS TEN` �► �iQ11 X01 ► .4 10.0+0
10.00
0.00
EMEROY C JACKSON It s# a ►411oo %jai *4416 1 .. E1
5.143 10.00 0.00
PAGIFIG VUSINL55 F -M1 - PASA -A - iANIA MVNIGA - V �'
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a cert'(16- Copy thereof to the City Treasurer an shall retain a certified copy thereof in his own records.ix
1 herebycertify that the foregoing resolution was dui adopted b the Ci Council Ayes: Councilmen: l u ('/�
fy 9 9 Y P Y City Y �i tic e<< %Ct�Z Adopted and approved this y of 19
of the C' � da Noes: Councilmen: da GL,
4t� Azusa at a regular meeting thereof held on the +� / y
o 19.4 � by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
�� � � ~ �-.r _ -. � * .w*r }rr, I ry I ' �r� - _ `. ,� � Ir ,-. - _' � I �-p-•�•- •---- -�__ .. , -..... -�. -- �T -.- ,.._ ..
I I �.
RESOLUTION NO. -70//
r A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN _IAIMS 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 (WRITT )
";'
WARRANT WARRANT
DAT
NUMBER TOJAL
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS LINE
GENERAL_ LIGHT WATER PARK NO. AMOUNT
PROOF
~
0.00 T
O.00T
In 0.00
a 0.00
In 0.00
T'a 0.00 r t'' 0.00 0.00 T
27.418.60
5.732.87
3.201.96
2,260.82
CITY EMPLOYEES PAROLL ACCT FORTY THOUSAND ONE HUNDRED SIxTY POUR
1N 561 4.915 , 40.164.53 4
1.550.28
0.00T
do 53 100
ADDRESSOGRAPH MULTI GRAPH (IV) 1oi-VAI ) 44111#IV AINt It 041100
An 116% 6 214.4'%
167.90
1 1 1.94
0.00 T
A G AGU 1 LAR to fit 30/100
JA 11
1 0.5 0
0.00 T
ALFRED ALARCON 51
Ali J'alho0
800.00
0.00 T
AMERICAN OPTICAL CO 41>it
8.74
0.00
AMERICAN PHOTOCOPY wlatf mite 30/100
ba 0
33.80
0.00
ANCHOR POST PRODUCTS may itumwi o folJa ftn 4 1 1/10f)
4VJ 1�� 1
8 1 4.1 1
0.00
ATLAS COVERALL TWIM thUWAIL0 Al -It ?10%10+3
�Vl 3+ "'t.,l0
149.2o
94,08
62.72
5.190 3.80 0.00
AZUSA Auro Tees fist,4i'Y 01A 16 !4110
5k )A0 26.0*
26.00
0.00
AZUSA CLEANERS de DYERS 111E 50/100
9.50
0.00
AZUSA HERALD t`I'IIurt one w/10,)
m so N143 A 1.3 41
21.38
0.00
AZUSA HERALD 10tATY 31A 411/100
An 1114% 464366-44
26.88
0.00
AZUSA ROCK do SAND 1t1w'4Ym 46 4#1100
1f1j)
18.32
0.00
AZUSA VALLEY MATER CO #`r1ma 116 40/140
lul 54% fN')j3 s.3 0
3.50
0,00
BANCROFT �1iHiTNEY i � N�'r �1 f
'# ► ,i 20.190
2Q.80
0.00
BILLS S PORTING GOODS
U3 11 U 46134 ► 4641-111
66.14
0.00
GALEN 80iWAN (04t 6 4114/104
A44 $ 0 T, [1000
40.00
0.00
BROCK$ PRODUCTS IIiwa & 60/100
?41 A0
15.60
0.00
BUCKLEES 3'11► 4UciflAID 11witt 049
N433 'A41.03
981.03
0.00
BUSINESS SYSTEMS stvic1iV I1iO4m as 41/10t)
w i 14%0.00 .�►
7t+•4 1
0.00
BUTT LUMUER CO 111 It f 1ig 4 `,1t/1o0
14% . 119
53.91
0.00
GERALD CALHOUN l'ii� 1 + 1d0
' 1A N336 `..61,00
5.00
0.00
CANYON CITY PAINT STORE SlArt six k 4!/10,3
Ja it 4*1311 44.1
66.51
0,00
CARPENTER PAPER CO 64VIL311 31A 6 44/100
r
76.44
0.00
GEORGE CASAE LL ITomy Out & 14110o
3 3"4 41.14
41.14
0.00
CENTER FURNITURE STORE T ,Irt't six #�11011040
1-26,100
26.00
0.00
CITY OF AZUSA L So 4 V00.1190 ri1°51113AND Six 31iFO)AV) 3J."411 Of
�°34i 110011,10
9.41 1.82
23.32
4,486.09
768.67
0.00
10/104)
CITY EMPLOYEES PAYROLL (Ailit TiiO3N10 11► Art
's 40,3440
412.76
307.95
5.142 Z313.79 0.00
THE CONVEYOR COMPANY n1,sdtf 11A 4 4-4f 100
..A $ 44 vols 1#
96.84
0.00
WILLIAM COTA _S1ArtY A NO/120
# 't'Ir1 �"tIt4 40.00
60.00
0.00
_- PACIFIC BllSIN Ebi FORMS -PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution` ai?Id shall defiv�,r a cer Ifrd copy thereof to the City Treasu%r� and shall retain a certified copy thereof in his own records. ���� ��� S ' d('' j
I hereby cern that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: dam' r~c' <<- c/�t�,,�Q4 IJG��,� Adopted and approved this / day of-�R-r y� 19
of the ity fAzusa at a regular meeting thereof held on the .51-k-" day Noes: Councilmen
of 19-&- by the following vote of the Council: Absent: Councilmeny� �r
;� ytifiS " a71i6`�1���_/y��.j%v"t%ff�
C17Y CLERK MAYOR
T0,11 11r TI --.I �i« i•v� .I f'�Tp F"9_r'.