Loading...
HomeMy WebLinkAboutResolution No. 4157jRESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA Al ! KING CERTAIN CLAIMS AND DEMANDS f OUT OF WHICH THE SAME ARE TO BE PAID. SPECIFYING THE FUNDS 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 WARRANT AMOUNT (WRITTEN) DATA .w NUMBER WARRANT TOT L FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT SOUTHERN COUNTIES GAS CO tag i1WWACO five o/loo 4it 400 1 $10 -0-1 i 20 5.6 7 0.00 STATE OF CALIFORNIA Oki& b IVIGO :*4If) 611, 4002 IJ0 1.10 0.00 TEN EYCK SUPPLY CO 111mly (will t, 0.000 ' Iej 0 *6203 X3,03 33.03 0.00 U 3 POST OFFICE 1414111 Ili pic/10O tj 0 kJ04 20.00 20.00 0.00 VALLEY BLUEPRINT nu a Atj/100 =va 10 6% A00) 1 -20 5.2o 0.00 VALLEY DISTRIBUTORS 0lX TI + 100 4"1.11)44 46304 ib.d 16.89 0.00 VALVOLINE OIL Ail 44'4 Nit)7 19.55 0.00 VEKN3 TIRE CO 4404% *101) i j 15.38 0.00 $0.00 JEANNE YdATSON Sow ;1'M1,14 it 4i300 0,00 7.00 0.00 WESTERN DISPOSAL ont ox -I leo Ir`imm a *.10/100 411106% 1010 io 10440 104.00 0.00 MOE ►MILLI AMS fif low 4 NVII00 UA L0 U 40 0 1.5 11.00 15.00 0.00 WHITES AMBULANCE PILAU Hut"490 & "9/104 00A0149 1%1�I�,It 300.00 300.00 0.00 HARRY WILLIAMS f i YC 11www (10tilY N1,i.1A * W/100 _ � 0 (6 411 .S 54,),0 41 589.00 0.00 J M AORMLEY '*11:X06% Y3I4 10.,x}$ 10.00 0.00 YOUNG SAW SERVICE rut"iff fill It _41104 25.00 0.00 STATE EMPLOYEES RETIREMENT I'idt.41Y 31VA 111.I90AU Old IVOY 31A 1, i/100 iy l q6% k316� 101444 419.65 302.41 5.142 2254.90 0.00 $ 93.d 75.8 4 T 42,917-96' 1 4� 620.53 ``$ 2.279.90 ao 40,015.53 ►n 4.041.92 � 0,00 r FACIFIC BuSINEs• FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk sball certify to the adoption of this resolution nd sh II elive a certi led 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: Councilm...n. t \ �.�aCc� }�c4ll� Adopted and approved this -day of �rLs c? _ 191L, L_ 3 , of the City of Azusa at a regular meeting thereof held on the =f Q -t% day Noes: Councilmen `L�� " / of. �/ %�) A ti It) 19 -4 by the following vote of the Council: Absent: Council n- if 71'R �. _WD CITY CLERK M TOR PACIFIC BUSINESS FOAMS - PASADENA - SANTA mONMA Section 2. That the City Clerk s�gll certify to the a option of this resolvfit-7 shall deliver a certified copy ther f to the City Treasurer and shall retain a certified copy thereof in his own records. P.,o6 e - I hereby certify that the foregoing resolution was duty adopted by the City Council Ayest Councilmen. �4c,ee Adopted and approved this day of ,111/?��� ��` , 19.Z- of the Ci f Azusa at a regular meeting thereof held on the ��n ��� _day Noes: Council mez-k'-6L'e of / s 1941- by the following vote of the Council: Absent: Councilmen X4" 1-I'tw/6 -,-ZwP CIYY CL RK YOR _. ... �-- -- --"--- • •--_ -.�._� r r .,meq,._.x:r.F.«.P,.r�s�,��..p+,•....,.s.a�twlN° - '�( i T. _ __�__.. lil I I I I I RESOLUTION NO. 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AL.I MNG CERTAIN CLAIMS AND DEMANDS A SPECIFYING THE FUNDS l 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 11MRITT � DATE, WARRANT NUMBER a WARNT TOT L FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS =N1. AMOUNT JAMES MILLER 1' i1 ltY 914-3 i00 " 20 61 X410 h 30:`;it;j 15.62 23.30 0,00 MI TCHELLS EL RANCHO i ' O0 M-1/100 M�ii20 61 o - 52'42 0.00 MOBILE RADIO CO IIIIATY. Fill 9 A 1'19/ 109 20 61 4473 l x0 65.00 o.o 0 MOCK PRINTING 0001IVA 13, 1 /140 01AR20 61 �14113 34.00 39.00 0.00 GEORGE MOORE Ali% Itv4 '% :fit/Iaf) t9AR2Q 61 a��"�� � .�� 1 5.00 0.00 MARLOOE MADISON W21414 4b 1101100 MR 20 61 Oki#T) 10 119.410 90.00 0.00 MI LNAT ANIMAL DISPOSAL Kill >0/100 20 61 {>�� �� 149.00 40.00 0.00 NATIONAL BINDERY 31't NT913 ib 14/100f 12061 t%,4 7 7 11.1 b 0.00 ROY NELSON 1tII�1 :v f iO IE X20 61 4*47a 10.00 0.00 ANTHONY ORTUNOi,117 011'ii it 011013 1420 61'71* 67,05 0.00 PACIFIC BALL MFG CO lidi'liY Ifn 4 WOO 2Q 61 A6440 '6 J1.00 22.88 0.00 PACIFIC BUSINESS FORMS out ifIJ1,40410 Owttl fofm 4# 2061 ttq��1 +� i��»;1� 184.55 0.00 JOHN PANATIER I�i1#' �i 41 r�i�i i l'�a206% 4,16aA 15.00 0.00 JOHN PASLEY 41411.1 & 4,1114k, VM20 61 4.V41) 0.21 8,27 0.00 PEERLESS SPRAY CHEMICAL `�ixi�.�>1 1�1i1 �'Ji20 614#1>.t! 1 6.1 2 0,Q0 PENNIOCKS tivil IOWA 4 9-4/100 11"20(31 %V14) .8%.44 84.94 0.00 PHOTO SPECIALTIES 1111MY 44/103 l LQ 61 N406 , 54.46 32.46 0.00 PONY BASEBALL SIM & 1%10.3 hl?�to 6% #�q�41 6040 60.00 0.00 NICHOLAS POPFELRETTER IGIJAM14 J1111 01/101) HM 206% fkl,08 1.4,41 1 4.9 1 0.00 PRESTON WEED CONTROL l'tt 10SM1 904jst i 41/100 ?M1061 k44'11 X44.4I 504.81 0.00 WEAL T ROBERTSON I ri �i0 3 i4xi20 61 k14i)f) I'll 7.30 0.00 DAVE S ANUS LL i l r � a ji 3►i i' i 20 6\ %04 io 1 i ,0 } 1 5.0 0 0.00 SIDS TIRE SERVICE I i1flY X1 11~ ', � f ir1 r iwi2061 33, 55.92 0.00 SIGNAL OIL CO 914i1f 10"W(O 4,40111 t1wir 4 36/1,4 IW 2061 k4'�,3 . 1 d0,3 828.36 0.00 SIGNAL OIL CO Wit ftloitt) Ti nilly r 3 & 04/1041 20 01 kit 114 '. 134.04 132.06 0.00 C Is L SINGLTON O'NIS 1""(3 fifty iiiI t ,%i0o t'lAtl2061 's��#'1� 1)0.00 150.00 0.00 SLOYEit & HARVEY fifty i is/10#1 20 61 tk'i14 49.00 1.75 0.00 VIRGIL U 3MITHI`�14� iFt20 61 -- "�°fi r 3.53 2.36 2.36 CH 2.36 SONNESORN CHEMICAL 0N!( fi .'' ) 'iffy oft ;s 10/100 f, r'�Et2Q 61 "PSP 1)3 !1401-6 1 51.1 6 0.00 SOUTHERN CALIFORNIA EDISON �i41MY W �i-�1134y1) six fill"1110 � ; 00011 2061 N11114 4 36,647.42 0.00 SO CALIFORNIA PLANNING CONGRESS 6441100 W41Y 01va -S lnohoo 0 Q AAR 2 61 - 1 1.010 25.00 0,00 PACIFIC BUSINESS FOAMS - PASADENA - SANTA mONMA Section 2. That the City Clerk s�gll certify to the a option of this resolvfit-7 shall deliver a certified copy ther f to the City Treasurer and shall retain a certified copy thereof in his own records. P.,o6 e - I hereby certify that the foregoing resolution was duty adopted by the City Council Ayest Councilmen. �4c,ee Adopted and approved this day of ,111/?��� ��` , 19.Z- of the Ci f Azusa at a regular meeting thereof held on the ��n ��� _day Noes: Council mez-k'-6L'e of / s 1941- by the following vote of the Council: Absent: Councilmen X4" 1-I'tw/6 -,-ZwP CIYY CL RK YOR _. ... �-- -- --"--- • •--_ -.�._� r r .,meq,._.x:r.F.«.P,.r�s�,��..p+,•....,.s.a�twlN° - '�( i T. _ __�__.. I Y RESOLUTION NO. 5 { Ij A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA Alt. I .RING CERTAIN CLAIMS AND DEMANDS A 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) py DAT$��, WARRANT NUMBER WART i T IOTA � h FUND OUT OF WHICH PAYMENT IS MADE PARK LINE PROOF =OAO1450 GENERAL LIGHT WATER DICTAPHONE CORP MM 20 614:': 52.52 0.00 EDWARDS SUPPLY I��IL#rl#��"# a Wool I{f3Z2061`- #4. 0 9.42 5.16 0.00 TOM FARRELL 0 1 CIA $01 i/100 1 20 61 11.00 15.0 0 0.00 FAY DANCE SUTDIO PlAtt 1111UMV) it NOW) 2061 464 300.00 0.00 F I SHSTROM s i 11 If >Zs`# #1 1 3s� iW 20 61 )4442 1 lit 1 10.45 6.96 0.00 FOOTHILL STATIONERS 206% "43 ` _ 24.81 32.71 21.50 0.00 A J GERRARD, COMPANY 0#114t litv"A110 Call `It ro A to/100 i1Ati 20 61 �'►4 4"1 14 o 1 144.71 0,0 0 QETTS HARDWARE 1'HIA111 f1vt ; `13/10 t--- 61 t;�t>� 3 34"4)3 31.02 4.9 1 0.00 GRISWOLD DUPLICATING I1~1o## i"M 2061 V446 51.84 0.00 HALPRI N SUPPLY CO ONS 11419W-10 fav117Y 11`WA 1 80/100 Iim 20 61 41 a4.3 1 24.8 0 0.00 JESS HERNANDEZ mt & -W/144 I.Wi20 61 x,%41, .�� 5.00 0.00 HERSEY SPARLI N© METER a 011141 HWAU IJ Vktk a & 411/101) IAM 20 61 X44.) ' , # # „ '% 1 12.27 0.00 RALPH HOOKER 1}11arf Iii 14 3 ; 20 61 ry.0 x?.1l 30.00 0.00 BOBKEN HABITUNIAN 310'tt fly$ Autollj)a+witilly 01vt IN AQ/14o 11W 2061 k4o1 6.575.00 0.00 INDUSTRIAL ASPHALT CO MATS Iik1,ti1 13 1401-f °140 44/100 14M10 61 '"24 S, 32:.141 322,24 0.00 BOB JACKSON f1>Ia>i V4 11 , 10 iw2061 1;i, � 15.00 0.00 HAROLD JOHNSON 1111AIV 3AVVI #i ' �11# X 20 61 q�0 F4r 5i 37.75 0.00 A L KENORCCK ritly jo 14/14q IAM 20 61 kt#-:�5 ' P.► a 50.12 0.00 KENMORE QUICK SERVICE LAUNDRY TatatY stun 1 4 19AIZ 20 a1 4 ',�, 27.00 0.00 KILPATRICK4 CO Ii 1IJ11`$1+101 1!YI�# { �10,i 2061 4.4 7 #`)1,1,4 197.0$ 0.00 KIMURA NURSERY r �l#Y #31i~ 11 r ' /'1��J i'm20 61 144 3 A I J 3 21.23 0.00 KOPPL COMOANY eA20 61 , 34.00 38,00 0.00 A L KENDRICK }im2061 NA60 i'�0.00 90.00 0.00 LAIDLAtitiS ?M 2061 t .< #1 .;1 .4a 22.44 0.00 BUD LATTAS WELDING 01,31 iaio,494 YOUA A 41/100 IAW20 61 M44r3 36.88 66.34 1.25 0.00 LOUS FOOTHILL GLASS UV1414 NO � f 1{ 0 ►1? 20 611.42"62 12.74 9.88 0.00 LULAC reivi.;1r f f Iva sp :, /i o lwi20 61 !r ►�4 5.143 25.00 0.00 MC CABE POWERS BODY CO f shot fouil & 30/100 I1AR20 61 4 .1i0 24.00 0.00 MARCHANO EQUIPMENT RENTALS #HIA11 MIA & 11/10o iw20 61 1404 P.1 1 39.1 1 0.00 MAYDNIELL & HARTZELL Hoff illatt & 511100 VM 2061 5 3.6 7 0.00 MCLAUGHLI N I NDUSTRAI L ONE t.UIIi AIL) '11:•I�,I1°t 111W11� So 14/104 � i1A1320 61 t+�s�l4�f # r� x,14 1 98.1 4 0.00 CHALRES MC LEES 31 Ai 010 It�+fi 20 61 I' 6.'IF 6.99 0.00 PACIFIC BUSINESS PORNi - PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall de 'ver certifle copy thereof off to the City Treasurer and shall retain a certified copy thereof in his own records. p,* 6 e }2- 10 � `A P A) 6 1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: ✓ �Gt i'cc,20 Adopted and approved this- -doy of �® �L 4 Er , 19-�� of the ,Ci })of Azusa at a regular meeting thereof held on the - day Noes: Councilmen- a. ?/(�'�� e 1911_ by the following vote of the Council: Absent: Councilra n _, -;tZ0-�') - 2-4 CLERK IF T "T.rv..- AYOR RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AL. o/ING CERTAIN CLAIMS AND DEMANDS A 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: Tq, WARRANT WARANT FUND OUT OF WHICH PAYMEN IS MADE OTHER FUNDS WARRANT AMOUNT (1NRITTEN,1 TO WHOM 155UED :r pATB" NUMBER TQT L GENERAL LIGHT WATER PARK NO. PROOF @:. r 0 .�0.0 AMOUNT P 0.001�+ 0.0 0 0.0 0 0.0 01' 0.0 o 0.0 01' o.o 0 CITY EMPLOYEES PAYROLL ACCT THIRTY SIX THOUSAND FIVE HUNDRED FIFTEEN is 08/100 $36.515.08 4,1+07 `� 36.515.08 25,243.14 5.150.28 3.084.09 3.037.57 0.00 ALVINS CAMERA CENTER (1110111 five 4 4111140 VM 2061 ���� ��',�� 25.22 0.00 ! 75.50 23.52 15.68 75.50 CR ATLAS COVERALL & UNIFORM atilt 11uNiA o FQUArtc{ 4 '10/110 10 6% kri04.10 75.50 AZUSA AGRICULTURAL NATER ilftlt, hVIA", # i3 l+'� /120 limto 5% �I,�,11� � �Al!I��� 406.35 0.00 AZUSA BRAKE 8o WHEEL mm 20 61 4011 _ !►14111 9.54 45.75 0.00 AZUSA HERALD i�11♦R 20 6% 4..�`a� } , , : � 82.97 0.00 AZUSA ICE CO ,,:.�,��.V.���0��� i�i+Ei2061 ��#13 1.0 .... 4.23 2.82 0.00 AZUSA PLUMBING CO twi1�-rqf` & is Mt) ijM20 61 40,411,14 1.23 1 1.25 0.00 AZUSA ROCK & SAND CO 0V4j,:.11($ith1t0 HMM rA all/100 P#Yt).h 470.27 0.00 B & K ELECTRIC WHOLESALE IF lyl i4d)AN F111iil}i n/140 1Wto 6% 140414 :6 �)O-A s 22.03 493.42 0.00 BEAR FRAME &, WHEEL It -4 lb 5101kal MAR to 61 N41 -i fo'l0 10-50 0.00 BILLS SPORTING GOODS 61anAlt INA Jk A4/104 I'M to 61 40414 attblu 84.24 0.00 BILLS SOORTING GOODS IOW --110 WIN't truir A a4loej 1"2061 238.83 0.00 B I OHOP COMPANY 1`iiT if"VIAO salivilY 1101.11 ji, i f I ?f 1' 20 61 Vt21) 4,1431 2 78.7 3 0.00 JANES BLACK 11111 im h w/um1 14M 20 61 30411 30.00 0.00 CLYDE BLANCHARD & ASSOCIATES t11iAll fm b $'VI"1 20 ,1 31.14) 35.50 0.00 ARTHUR BROWN w1aTY mat h is/lot 1 +Et20 61 4 jc64 38.68 0.00 JAMES BRUSNAHA 1 1`own arcs iiii nhfm t 20 61 4, pi .. 3 1 7.5 3 3.72 0.00 JAMES BRUSNAHAN rams fisc I13hao � 20 6% N425 3`2.30 1 1.60 20.90 0.00 BUTT LUMBER CO w lido 1W 2061 q b .� 3.10 0.00 CANYON CITY PAINT NO, 111#1` M10 31Atl mkie Ar 113/14,0 iw 20 61 k42t 1), 46 43 j 469.13 0.00 CARPENTER PAPER CO moil -* 301100 PMto6% NI -43 ��„�� 74.30 0.00 GEORGE CASAELL 1'10311 431101 i'IPIt2061 , 3+.1+.0 30.48 0.00 CITY EMPLOYEES PAYROLL ACCT ;11NA. 10JUAW 'Iat"11Y Otj A 0/100 iixi206% €�, .2 i 922.50 0.00 CITY OF AZUSA L & 'd 0,104 1OXIOV) SIM MINK a0go 20 61 IN431 328.06 40.95 0.00 UORIS CORWIN IM1311 * i` hock t1Aft20 . x} 34.00 30.00 0.00 ELMER CORDRAY i1 i +'T 1441100 1" 20 61 %133 10 15.00 0.00 OAFFURN HARDWARE S141Y MA14 & Will) X20 61 Nt#3ts �, �3,� � 37.35 14.25 1 2.1 3 0.00 } JOHN OANGLEI S sII, y A 4iohoo + t >H20 61 41,it30 60.00 0.00 RUS S DAV I S OD 11011 .41:149 a 14/140 20 61 4*14 3 11,14 5 9.1 6 0.00 WILLARD UECKER 1" 1 O)A 31AAY 44 a x`11100 2061 , 13'1 1 1 161.00 0.00 PACIFIC BUSINESS FORM! PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutipn a d sh II sliver certified copy thereof t th�e1 City Treasurer and shall retain a certified copy thereof in his own records. %6 E' y d ✓ +� �' L 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen % /-�iFc�tc2� Adopted and approved this day ofQ�� ' ! , 19/ of th C of Azusa at a regular meeting thereof held on the c 66 day Noes: Councilmen - - of 19� by the following vote of the Council: Absent: Council en. .t _ CITY CLEAK .. Ir OR