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HomeMy WebLinkAboutResolution No. 4154A RESOLUTION OF THE CITY COUNCIL OF THE' 111( OF AZUSA ALLOWING CERTAIN CLAIM. OUT OF WHICH THE SAME ARE TO BE PAID. RESOLUTION NO AND DEMANDS AND 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: T FUND OUT OF WHICH PAYMEN IS MADE -- OTHER WARRANT WARft ... WARRANT AMOUNT ( WRITTEN) DAT NUMBER TO L TO WHOM ISSUED '.�s';,.: 'T GENERAL LIGHT WATER PARK FUNDS LINE PROOF NO. AMOUNT TAYLOR JETT COMPANY stli iry of -tit Al *,)/1130 75.83 p TEN EYCK SUPPLY GO '16441Y 1W & 21/140 0*6 J.")3 13.76 9.17 0.00 TITLE INSURANCE & TRUST GO ping jiunt(D & 49100 A 10 t QQA4 300.00 0.00 U 3 PORCELAI N ENAMEL s1of i ewil q 24/100 5 $ 4% 64544 44.444 64.86 0.00 VALLEY BLUEPRINT CO W' Li & 44/100 im % N"): ,o4 } 1 ?► 1 1.44 0.00 VALLEY UISTRIBUTORS 001JAIM1 6 00/104 ivA )0 'x.440 #l.41) 5,190 14.80 0.00 MAYSIUE PRINTERS 6114 WWA9 T'lavitf 11 11 e 1 0 41A 414% Vi41 4 -Tj 124.28 0.00 YIIESTI NOHOUSE ELECTRIC CQ 1.x Y r f 10 d; kit N4104 01.#5 62.45 0.00 ARTHUR WILKERSON five 6 n/ojo �:`A I$it X403 1i x -I2 5.72 0.00 MOE WILLIAMS 1►`I :10 1 �i 14 641 �4�� 1s�.d� 10.00 0.00 WILLIAMS LUMBER YARD S f 101M a tshosj °VA 4% 4#14 a 1 49 111) 609.45 406.30 0.00 411ORRELL CONSTRUCTION CO "11,4411 *tit W0111,311 til)ATY A "1411100 S •11 4404 '. 9.1 30.72 0.00 64.551.72 k0.062.08 1'0,089.46 m 0.00 14.1396.59 0.00 1 Ot+.1 38.64 Y 41.338.79 a PACIFIC 9VSINLfiS FORMS - PASADENA - SANTA MONICAJ S Section 2. That the City Clerk shall certify to the adoption of this resolution�nd sh I deli er a ee flied copy th reof to the CitTreasurer and shall retain a certified copy thereof in his own records. �2 � J l 1 `� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- k`-d� 4.erye f, d�j &.-,u Adopted and approved this A'7Z, day of,�`J2 { / , 19./,/of the City of Azusa at a regular meeting thereof held on the zz cj day Noes: Councilmen. 1ly1-1c/ A/ 19_,- by the following vote of the Council: Absent: Councilmen. e -,Ce/ - CITY CLERK MAYOR RESOLUTION NO.. i A RESOLUTION OF THE CITY COUNCIL OF THE' IY 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM 15SUED t+ WARRANT AMOUNT f WRITTE- WARRANT DATF� NUMBER WAR}4NT TO FUND OUT OF WHICH PAYMENT 15 MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF INTERNATIONAL HARVESTER '39VIN `14/140 t � ' i ► iii : o '7.72 0.40 BOB JACKSON F1 't�EB blfl $�#�30 . A. 01V N3vo 115.0 13.00 0.00 ALBERT KENDRICK AA $ 0 NJO:s 11.40 17.40 0.00 LANDRUM OFFICE MACHINES six & n0/140 �A 141 NJ4a :6 6.00 6.00 0.00 KEN LANE F1Y140 &f#QO` ��:�( 64t 6001 13.0o 15.00 0.00 LOS ANGELES COUNTY ROAD DEPT 1tr1141`i1' & A41140 '` 6 i1 4.561 :11.;30-:11 30.22 0.00 RONALD LOYO > # «' 14/14f) -10 $ 4t 4*341) 1634 8.16 0.00 MACHINERY RENTAL 111#4#1`l` 140 4 � hao ` � .0$ 32.00 0.00 MARLOAE MADISON PETTY CASH talm"t IIfi,an �b -n/140 Y.44 641 10"?1 3,15 33.73 0.00 MARCHANDS RENTAL v31I0r) ,'JA 1151 #�, 1,1 7.55 0.00 MARX BROS FIRE EXTINGUISHER 4A 01W)}AU Mldtf W&4 lk i4j)Q0 =am $4% 1.22 137.22 0.00 RUTH MC KI NLAY 39,4 1tvi & 10/161 AM 4 141 '111),10 17.50 0.00 JAMES MILLER PETTY CASH 14,01 31A 6 3'1/104 �� � �ti 4��`F� 46.0 46.85 0.00 MOBILE RADIO T'JYOr, HUNOREC� ON4-� Vg60/140 ,49 112.50 53.46 35.64 0.00 MOBILE RADIO Iewit utt h i44f 100 4k# 66% 4,44 14-64 0.00 MUNICIPAL FIAAANCE OFFICERS fivs 4 no/loj I M *$% 04-2,90 45.00 0.00 MUTUAL CREDIT BUREAU fIF Y in 1# 041100 4 6 4i 0 !n -d3 42.26 10.57 0.00 JOHN PANAT I ER fir l ay & 10 10# r VA 1 0 k3 0 44 r ,Is0-0 0 3 0.0 0 0.00 3ENJAMIN PARKER 0111=A1Y QNS WiIJAW f1ill ih "/too Ais $ 41 %341 ,X13040 3.150.00 0.40 PENNOCKS f i f rMl 6 $0/100 4-A 6 ''a! *2 11.3 1 1 5.5 3 0.00 REALTY TAX SERVICE ifntm lb /140 10 %6% 400# 11,00 15.00 0.00 RUSS AUTO REPAIR slay qAt & if/fill) 4.304 = 61JI 36.79 24.52 0.00 DAVID SANDELL '1atn't flyt 11 38/100 r01l5 41140 25.00 0.00 SAW SUPPLY CO F0ur w-4 & I5s/#o0 I'm b"1i4(4 11'#j4 14.34 0.00 SIGNAL OIL CO six itwiv l) ,ala 4 '111190 -.1-A A IN461 a ',,11-1 402.68 124.25 x2.84 0.00 SIDS TIRE SERVICE IAly shill a x /100 1011% '404:3 I0.82 5"7.57 0.00 ROBERT SINCLAIR dayVillY flyt & 4 0/101 S =15.6#0 75.00 0.00 JOHN SLEVEN V1111`1904 il P40/100 nja it 14►34 13.00 0.00 V I RQ I L D SMITH I� 1 VIi x%10 t'A 4 l.� 0 5.00 0.00 SOUTHERN COUNTIES GAS CO 111 i1T 1 ,# '11if0 a > 0 ",x 14,12 '18.72 0.00 STANDARD OIL CO i1R$ T %10 ivil 148 I I&I op 3.76 0.00 STRIPE RITE al"A1Y flyt & ' 100 t 6 i1 or `>l „i0 95.001 1 0.00 PACIFIC BYsm"s rofims PASADENA • SANTA MomCA Section 2. That the City Clerk shall certify to the adoption of this resolution qnd sh II delver a� rtified copy hereof to th City Treasurer and shall retain a certified copy thereof in his own records. (� V I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �^ �l >Oc�` co Adopted and approved this % day of �'�'� �' �� , 19�L� of the City of Azusa at a regular meeting thereof held on the ZrA /; i -_day Noes: Councilmen of,l 19-.�-1 by the following vote of the Council: Absent: Councilmen. CITY CLERK MAYO 4 � TO WHOM ISSUED ERSERT CORDELL DORIS CORWIN COUNTY OF LOS ANGELES COUNTY OF L A HEALTH DEPT GROWN FENCE Is SUPPLY CO JOHN UANGLEIS JOHN DANGLEIS PUTTY CASH JOHN DAVIS RUSS DAVIS FORD UUCOMN+UN KETALS FOOTHILL COMMUNITY HOSPITAL FOOTHILL DRUG FOOTHILL WTOR PARTS FOOTHILL STATIONERS T A FORD J A FREEMAN & CO EUdARU FRISIUS GENERAL ELECTRIC SUPPLY GENERAL TELEPHONE CO OF CALIF GENERAL TELEPHONE CO GETTS HARDWARE JIM GILLESPIE GRIFFENHAGEN KROEGER GRISOOLD DUPLICATING PRODUGTS HALPRIN SUPPLY CO HALPR 1 N SUPPLY CO CLI FE HAMLOW I F DON HANSEN HARLAN TAGLE C0 RALPH HOOKER HAROLD HUUERT I II I RESOLUTION NO. 4/ I A RESOLUTION OF THE CITY COUNCIL OF THS 1 1 1 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 PAYMENT 15 MM .' WARRANT AMOUNT (WRITT D ) AT WARRANT WARRANT J' NUMBER T07AL GENERAL LIGHT WATER PARK + a f Q * 44/140 ll%i 6 4% U0 $1 t 2., � VOi Y 1444A & "11119 N331 'I4�4 talm Huhwtj i'uvily FI'lll , 1 �1 ib r. 46-4413 Wit .4 No/too :� ;%j 34 67'.00 361AN1'f 31A a VOW)x . ► ► tit. 3 24.81 9 4.50 $*1141Y #i AU � 40%100 � �► 414,340� I ��b FOUTA 6 titIir $1 44/1,3 �► t �►,3' 14vitY � �1 3 t � ► 11 ` AVA tti1 ME0 25.93 %344 13 0t1AA11 0"'A o -VIA I 1 3.8 6 1% 434 ' 1 I,�►. 76.97 UVIL" l MousMu 4:s 4,361 � �ri3SiSi.fi10 five twAt 91 It 31X S*t/IO+ f _ i t�t,'I��ti�� �I�Y�ti��� ,� =°�iJO �'� �r ��1 �.�'�'�► � I �.i�£1 984.96 k3,30 4411.16 L'Iil. it I1 401l I i 16 i %A0 4A 6 4141 ' 100,00 THAI HUN AV) (4041f CIwft 24/1,29 VA It 513.)# -to i 1 4t3 `A lR10VY 31A A #1%1$110 IM ► '14/1100 F i : �O.i1 - VF •.1, f1Vt b '141101 _ 4 1 , 1 ► »% 2.86 34.45 4 25.1 0 1.00 67'.00 76,98 24.81 20.00 4.50 93.46 4.00 0.42 21.29 89.91 25.93 17.29 3.56 I 1 3.8 6 76.97 7.000.00 536.57 217.00 984.96 13.50 3.90 960,00 323.94 3.12 24.16 156.61 5.72 70 32 INDUSTRIAL C9NTROL SYSTEM I 34VIAl t a 74/19 ;.i'�. t►` , 0 . 1 � 1 5.0 0 10.00 OTHER FUNDS I LINE No. AMOUNT It PROOF rACIFIO BUSINESS KORMs - PASADENA - BANTA MONICA a� �tifled copy th reof to the ity Treasurer and shall retain a certified copy thereof to his own records. �' � Section 2. That the City Clerk shall certify to the adoption of this resolut�4nnd shall de1�'ver 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen� /fLl l lae, i c to Adopted and approved this_zLIZ, day of 1941 of they City of Azusa at a regular meeting thereof held on the_ / t/2 day Noes: Councilmen . tiZL _ of..:._.?`��, ,S n X -L 1941 by the following vote of the Council: Absent: Councilmen- CITY CLERK W V, III r "'/T^•,,,,w,,,.. ... �,,.�,:qit �>•rr-=*. MAYOR 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RESOLUTION NO./ S A RESOLUTION OF THE CITY COUNCIL OF THEI 1.Y OF AZUSA ALLOWING CERTAIN CLAIM .,.ND 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 TO WARRANT AMOUNT (WRITTEN :*'' DATES WARRANT NUMBER WARRA T FUND OUT OF WHICH PAYMEN IS MADE LIGHT WATER PARK OTHER FUNDS NO. AMOUNT LINE PROOF $0.00 $ 0.00 0.00 r n 0.00 r v 0.00 Wk 0.00 '4 0.00 r ti 0.00 r °) 0.00 CITY EMPLOYEES PAYROLL ACCOUNT THIRTY SIX THOUSAND SEVEN HUNURED EIGHTY SIX tW 66% 4.301 $36.786.21 25231.00 5.011.87 3.149.25 3,394.09 0.00 8. 21100 AMAN BROTHERS TI1iiTl1E i< �11fT`! T1113�1 'aS I!0 .2.1.44 353.98 0.00 AMERICAN COFFEE URN CO 11 tiff+"" ttl %IOC :' 64 %3Q1j `t14.0lk 74.06 0.00 ARTISAN PRESS ' hWit).Af 1 � ► Y !1` ►1 t10, 1*' tf 641 30114 211.41 202.80 35.05 0.00 ATLAS COVERALL & UNIFQaM ?I2A #6t - 03 141Irwlr� 76.50 70.56 47.04 0.00 AZUSA AGRICULTURAL WATER CO AVINQUO SIIA11 10U'A'k 65/10o r I11 ia0 1 3 164.65 0.00 AZUSA BRAKE & AHEEL CO MIMI 1:1cu1f A 46/100 r}3 141 X001 34.64 38.68 0.00 AZUSA GLENDORA INSURANCE I(aixt WMAVA) Ifac"ll'i Tiiall'k 34/100 Ir~ N3011 ' kl M31 4.023.52 0.00 AGENJS ASggOCIATION AZUSA HER LU 31xly TW 5J#133 ,#130._ ` b2.65 0.00 AZUSA ROCK & SAND CO MAU tswiil lit) 13t►4f '140'b W&JI) X141 b 31 x.310 152.58 169.49 0.00 AZUSA VALLEY ';TATER CO 1'Il.11% All 401104 44 3.50 0.00 B & K ELECTRIC 10 aw4UR10 I lf'ft 91 1f r# 65/100 6d 6 i 'kl1:# J34.41 155.19 103.46 0.00 B & K ELECTRIC (41ml 0Nc N113 ,1 t. 1 18.68 2.63 0.00 BILL UERKENHEGER IF 1011113 A 1-0/100 11 til N$14 1% 13,00 15.00 0.00 BEST MAINTENANCE tiomaul 6 I.T%IOO 015 � ! m/ 1 3.1 7 0.00 BILLS SPORTING GOODS 0,1119 lit 01AEU 1ACIT'i 1#100 i'a 44% 4316 1 AIJJ J 1 28.1 3 0.00 BISHOP COMPANY silt a 42/104 3 6.32 0.00 CLYDE BLANCHARD Td4 # # ► 1�#3 11 I'il ! , f 1 i � 61 1 '121040 250.00 0.00 DARRYL BRANDT 1TIfluli *w' '0�1a 4 AVA 411% 46:311 N 11.00 15.00 0.00 BURKE WILLIAMS & SORENSEN r1119 ilw"111 11,51ti f b �41 1F 6t N')ata 54040 580.00 0.00 ONN T CHAN M p kvA 6 U &Ol$ 00.00 10.00 0.00 CITRUS MEDICAL CENTER :1Ii" .:Iti�lti+3#�a31 `.fl 9.00 0.00 CITY OF AZUSA LIGHT So NATER -Wi 44% T3 1A .61 9,225.45 3.004.78 361.42 0.00 4,3/100 5.182 10.406.17 0,00 CITY EMPLOYEES PAYROLL ACCT 1i•11 tjjj•°I X11$�13�N 31+'1 11�I MKI) F1111 NUA x -d 6 41V 1%1 ►''� . I.d89.74 1.35 3.09 10.4 6 CITY EMPLOYEES PAYROLL ACCOUNT �/ Q X11►�i4T 41-O��) f1i�TY fill) ,3), at) � �►% 10k) � ���.��' 952.3 0 0.00 CITY EMPLOYEES PAYROLL ACCOUNT 11'Io1Y 91€ O W.Wj!) 111114 CICI4 dG 54/190 6 til 801.62 581.30 5.142 4,473.62 0.00 NATHAN S COLEN A SON l' Y1+IT# 1.14111 A"j & °i` Il 1, . t 78.62 0.00 GOLUM31 A VARNISH COMPANY TliM11 39IM11 it 36/10,0 i +1A 27.36 0.00 GOMMONOEALTH COMPANY myo IIS 1411(lo +1 N 4) "111.44 1 1.9 2 0.00 CONVERSE FOUNDATION ENO CO 1az? , 1AWNUM) ro tilt Ght Ali NO/140 YEA b $i 1011.1 1 4 1.00 0.00 PACIFIC BISINESS FORM! - PASADENA - SANTA MONICA e- / Section 2. That the City Clerk shall certify to the adoption of this resolution nd sh I d Iver at fled copy ther f to the City rgasurer and shah 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: d ` y A-�c< 1 " 'rc.. _e Adopted and approved this day of�%/�,sA / '191 y of the City of Azusa at a regular meeting thereof held on thei.L�. day Noes: Councilmen - of of 1911- by the following vote of the Council: Absent: Councilmen- !1P/ r CITY CLERK MAYOR `'. .-. .