HomeMy WebLinkAboutResolution No. 4133RESOLUTION NO. `/624
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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
p/1 [I FIC BVSIH ESf FV FMi PAbAUEItiA bAIYiA MVIYI4A � � f./,
Section 2, That the City Clerk shall certify to the adoption of this resolution nd shall deliv r a telt' ed copy thereof to the City Treasurer an sKaf retain a certified copy thereof in his own records:
herebycern that the foregoing resolution was dui adopted b the Cit Council Ayes: Councilmen; , > > ( �..
�� /6
certify 9 9 Y p Y Y Y - �lL.L,�7c f�w 7 ` Adopted and approved this •h .l _day of 19��.�-
of thesi �fof Azusa at a regular meeting thereof held on the-f�� day Noes: Councilmen-
of 196"1_ by the following vote of the Coy Absent: Councilmen _6C ;eC
CITY CLERK Y MAYOR-__•-•
WARRANT WAR ANTLINE
FUND OUT OR WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED WARRANT AMOUNT (WRITTE�)
DAT4. NUMBER IQ#L
GENERAL
LIGHT WATER
PARK
PROOF
NO. AMOUNT
PHOTOGRAPIAIC SPECIALTIES 3IA1Y 44'1'4/100
i $61 3635 60.94
60.94
0.00
NICHOLAS POPPELRE I TER 10W)f Oi19 A 113/10f)
I $ 61 Ada 4 t 2 f;7 a
2 1.7 2
0.00
PRESTON WEED CONTROL FQUA HOMO 1111vily & i,3lloo
$611, 3dO'�) S420.42
420.42
0.00
PUBLIC PERSONNEL ASSN 11mat
) % 3046 A 54,0105
3.00
0.00
JACK PROVONSHA TEn 6 W/104
.Vj ) 41 AW 0,10
10.00
0.00
QUAKER STATE OIL f0my SIGm & 81/100
.M $ 6% Aaaa
29.29 19-52
0.00
REALTY TAX & SERV I GE FIFT'Eoll * ;io/laci
JA ) % &a 0'4 113.00
15.00
0.00
RELIABLE BEAIIIING 86 SUPPLY IAO hUNl.i 90 311ME14 6t 411100
IIS )4% A640 416,27
216.27
0.00
CARL REYNOLDS PETTY CASH WhiTY FIVE 6 '110/101)
At $0 Nall'1 35.10
3570
0.00
RAYMOND ROTH FIVE % No/loq
A4 )6M 46,12 5 100
5.00
0.00
C A SCHAD E1wit 6 ig1QO
k�-N SO X395 °r o.3d
8.58
0.00
JAMES STEWART clailf 1% 0/100
$0 A544 . 3,3a
8.58
0.00
SHAW SALES 84 SERVICE X EVEH i6a 1511043
.44 11161 .fid"13 �� 11115
1 1.15
0.00
SIUS TIRE SERVICE Wit HUNUA#E13 NUMTEEH tb `16/1w)
ATO S41 A494 11.1 it
77.43
42.33
0,00
SIGNAL OIL CUMMPANY foui'i Hutwillo racily Five & 0/100
"% 1 i1 X119"1 ItA0.69
425.69
0.00
STATE OF CALIFORNIA ONLY FlYlY rA0 CIEN13
'All 3 a1 ;%6`3 1 Is 0-:112
.52
0.00
STATE OF CALIFORNIA 31x h 44/1 go
x } 11 ;%a9'� 6. 2h
6.24
0.00
STOCKWELL & BINNEY ISVIII & fit)%10r3
1-011 11% 4900 241.60
20.60
0.00
SWEEPER BROOM GO ONE hu,401111(0 foilyf Five i 60/100
,A.3 110% X1')011 1413 60
145.60
0.00
TEN EYGK SUPPLY CO 01,41 i1uMleu 31riary hie 01/1013
16% 410 ' 1-)0.01
190.07
0.00
ROBERT TORRANCE IrAIATI VI 6 110/100
-M S 61 A403 -313.00
13.00
0.00
U S PORCELAIN ENAMEL fQUATBE" ilwttllllct) 11ing Ij, VO%IO()
1 1► 1 311)04 164a3.43
1,403.93
0.00
VALVRING OIL CO ONE RuNuoi) Ttilav 7liut a, iisiloo
'Ali ) 61 A14103 >' 133.443
133.48
0.00
WALLACE & HADLEY 0A 0100ANO 15E413 A '16/10i)
ZI A404 1,00)7.)4
604.66 403.10
0.00
JERRY WARREN SEVEN & 50/10
.44 $4% A'jQ 1 ,S 7.50
7.30
0.00
WAYSIDE PRINTERS liil llum 4, it/lot;
SA S 11[i 41,100 13J 1
1 3.3 1
0.00
WELCH OVERALL CLEANERS FIVE & 30/101)
5.50
0.00
WESTERN SERVICE TaS -( & 541100
'Ali S uL ")I u 21.6
20.62
0.00
FEST I NGHOUSE ELECTRIC 5114t°i1Y Trio 4 6'1/100
-;Kj I flA AI I 1 •'0 72.%
72.87
0.00
WILLIAM J I LK I NSON W4 uI< N01100
161 V31 1 � 10.11 �1
1 0.0 0
0.00
56,051 .64 T a
6,503,2 1 T 14 5.7 a T
L3.595.1 I T
4
4.371 .24 T1
co 0.00
p/1 [I FIC BVSIH ESf FV FMi PAbAUEItiA bAIYiA MVIYI4A � � f./,
Section 2, That the City Clerk shall certify to the adoption of this resolution nd shall deliv r a telt' ed copy thereof to the City Treasurer an sKaf retain a certified copy thereof in his own records:
herebycern that the foregoing resolution was dui adopted b the Cit Council Ayes: Councilmen; , > > ( �..
�� /6
certify 9 9 Y p Y Y Y - �lL.L,�7c f�w 7 ` Adopted and approved this •h .l _day of 19��.�-
of thesi �fof Azusa at a regular meeting thereof held on the-f�� day Noes: Councilmen-
of 196"1_ by the following vote of the Coy Absent: Councilmen _6C ;eC
CITY CLERK Y MAYOR-__•-•
RESOLUTION NO.i3'
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 1
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
s. WARRANT
• WARRANT AMOUNT ( WRITTEN DATE'
NUMBER
�
WARR NT
TO L
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
OTHER FUNDS
PARK
NO. AMOUNT
FOOTHILL MOTOR PARTS
fIn /Ion 3i% 3!351
>a$
5.28
0.00
FOOTHILL MOTOR PART'S
IFOATI SEAN & 15/400 A 114% A1452
it 1.1:)
38.36 9.39
0.00
J A FREEMAN
91W41E1114 6 041100 m S U A3 1�3
1442
18.02
0.00
PAUL GAINES NURSERY
fAC41Y f9kht & 11%100 Ai i % $.a3ff
41.1 J 1
24.71
0.00
GENERAL CONCRETE
11041Y �*w 161 .8f))
.5$121
37.21
0.00
GENERAL TELEPHONE CO
HINE hu"1113 r0v-ltd QN9 � 139/ fou �� � �i1 X4056
X141.`)01
92 1.90
0.00
HALPRIN SUPPLY CO
ONE iitl,°iUAU IIAMY 1119'1 0/100 51 AW
12!).3 1
125.37 `��:�3
0.00
HALPRIN SUPPLY GO
t1wint" >% •11%100 0 4304
18.41
13.41
0.00
LEO HARLAN
iamy Fowl -it 50%103 ,F� 3 tk1 3,��'�
�1 3`x•10
34.50
0.00
HARRIS & FRANK
3INgly IFOUA i�o 44/10 f ! 1 X560
, 9ti.41#
94.44
0.00
J I HOLCOMB CO
7weat t1wir & 34/100 �1 '! 3.1 3r��1
14.31#
28.34
0.00
1 B M CORP
ON9 I UNVIAEU 10311 fouit 50/100 Abba
11#4.10
105.00
39.50
0.00
JUNIOR LULAC
i'r'IINiY 110 #i N4%100 ,R S1 63
15.00
5,143 25,00
0.00
A L KENDRICK
I#3'f 0}i� 30�ti3fj i41 JX4611
X1:011
51.56
0.00
JIM KEY
N1►�IE it i10,10y �1 �7►b3
,;0
9.00
0.00
KILPATRICK & CO
otic ii`tlrioato ElCiltry rive 61 .x+564
1a5d16
185.46
0.00
KILPATRICK & GO
IVL411 vallf * 40/m J.1% lit ,%461
$ i ,320
28.20
0.00
LAIULAWS HARLEY DAVIDSON
1`ai' ly Flu 46 43/1*0 ,0:1 i `1► Ax41"1
2!).tf 3
25.43
0.00
BUD LATTAS WELDING
1�E1.'�I~ �! �+3�140 K;� y F�1 3a3a')
17.48
12.48
0.00
L A COUNTY HERLTH DEPT
1?NE >l No/too 3.310
11.00
1.00
0,00
LOUS FOOTHILL GLASS
>'tli�1 sIIE f iO3 ;?`i371
3.6 it
3.68
0.00
MACDONALD & KRUSE
YQUA Ii1, 4�i 1 U F1 '►Y i l�101? 3 3,372
15 1050.00
450.00
0.00
MARLOWE MADISON PETTY CASH
10A,11 F&O A 11/140 -%a13
.31#1.12
42.12
0.00
MAGAZINE PUBLISHING DIVISION
SIVEa & whou $61 All-
-5 '.Oil
7.00
0,00
MAY04ELL & HARTZELL
ONE HUNUA90 31EV IT t 31X & 114/I0q, )6% 3 4 y3
r� 1 79.93
17684
0,00
ROBERT MG EACHERN
vali► i1 AJ 16
p 3.54
8.58
0.00
JAM MC KINNEY
oQuArte-1 & 041100 I6% 4417
S 14.02
14.02
0.00
MITCHELL$ EL RANCHO
180 11001AID UVIN 6 *x/100 3 �4% 13
- 301J41
207.47
0.00
MOTOROLA C & E INC
I-AV-4TY (Witt IIV'`It t31E0 IFIFr`ti FIV9 �k 60110) .: N ;$ M A;)I'A
7,353.$1)
2355.60
0.00
PACIFIC BUSINESS FORMS
rtlA99 hkA.40AIE0 I1I1,1EE 6 if /101; -XI )4% A0 313
f 304.2 7
30 3.2 7
0.00
PEERLESS SPRAY CHEMICAL
4.12
I bPi 2
0,00
PENNOCKS
F 1/1'Y otic &A n/100) i1 JW 02
1„9`)
51.39 51.39
51.3 9 CR
-5-Li"
51.39
PACIFIC BUSINESS FORMS - PASADENA -SANTA 100 NIGA'
Section 2, That the City Oerk shall certify to the adoption of this resolution a d shall deliver a cer j li# 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 duty adopted by the City Council Ayes: Councilmen: tc� f �- - �1���� , � �;r� Adopted and approved this "s L e day of f
Of the of Azusa at a regular meeting thereof held on the -'r day Noes: Councilmen• v� /
of t 19-42- by the following vote of the Co call: Absent: Councilmen st ' -
71
.Qt- CITY CLERK ` / MAYOR
RESOLUTION NO.
r % A RESOLUTION OF THE CITY COUNCIL OF THE CIN 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 ao sh II eliver a ce ti d copy thereof to the City Tre surer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoin j resolution was duty adopte`bW thr ity Council Ayes: Councilmen\ � yc Za� -r- Ll�ti�c� � z�>c� Adopted and approved this a ��f day of r -y -If� , 19ZL
tSr �
of the
�ji-of Azusa at a regular meeting thereof held on the�,4 ";��r day Noes: Councilmen• , 'off
of ( 19� by the following vote of the Cou cit:" Absent: Councilmen • /`t-,,>
��..�
- CITY CLERK , MAYOR
FUND OUT OF WHICH PAYMEN IS MADE
WTOTR-g�'�r}NT GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
S
TO WHOM ISSUED WARRANT AMOUNT IWRITTEt�
DATE „{ WARRANT NUM ER
LINE
PROOF
AMOUNT
/{
4NO.
0.0 0 T
O.AO
r M 0.00
r I 0.00
r in 0.00
r a 0.00
T 1-
0.00
T 0 0.00
CITY EMLOYEES PAYROLL ACCOUNT THIRTY FOUR THOUSAND THREE HUNDRED FIVE
-im 56% 38.0
$ 34.305.13 23,41-7.52
4.8013.26
2.906.65
3.172.70
0.00
ALFRED ALARCON 34Voly SIV ray piQ%l0 3 1.3 104
all ' �! ��� {
16 11,01) 77.00
0.00
AMERICAN CARDBOARD CO 10,111y T1Io all 071100
►*32:1
X1.01 42.07
0.00
ASGRO4 SEED CO 31AttI.til & 64100
Im S4% X043
140.64
16.64
0.00
ROBERT ATKINSON T ISUNihil� I�tIRTY & N��jlo
��� lot y�'OA�
� 2��.Q0 81.00
5.143
159,00
0.00
ATLAS COVERALL FoRly 4NA/�16 0
! 402
40.00
24.00
16.00
0.00
AZUSA CHAMBER OF COMMERCE 91(911911EN 111U NU1140 i'oLurt F lY$ & r40/100
-Ai $ 0 4026
14-012.00 1.825.00
0.00
AZUSA CLEANERS 86 DYERS gIG111t1 °4
$ 31 30 t7
':t 1442 18.22
0.00
AZUSA GALLENKAMiPS SixfY F01UH & 401100
M ) 411 3,11a4
64,40
64.45
0.00
AZUSA HERALD 0Nj9 11%hNW90 341tlFft" SIX & d f l0t3
1 $ A 4024
! -/-�,2 6 176-26
0.0 0
AZUSA MEDICAL CENTER ful a n41100
'm ) 4%
10.00 10.00
0.00
AZUSA PLUMBING njilArfy FOUR & 1I1104
.tel 114%
3 34.47
0.00
AZUSA SALES T1 olly stm a $a/10f)
l i$ $ a1
27.82 27.82
0.00
AZUSA SIGN CO f0A1''t f In Ili 110/100
.m 1 a 4035
-S45.00 45.00
0.00
AZUSA VALLEY WATER CO lam & X50/100
114% 8434
34
3.50
0.00
BALLEN HARDWARE SIVII-11KC4 & 09/110
3 t ►1333
11109 17.09
0.00
BILLS SPORTING GOODS 0N9 IlUtl+l AILI 19WHfY IflikKIS t OR/100
► $0 4036
{ a3.37 24.18
1 59.1 4
0.00
HARRY 81SZANTZ FORD NWILI tEN HIUMMIEU MATY 91W111 & 581100
44 18��64.80 1.968.88
0.00
b
JOHN BOKENKO To & 60/100
�� 3'11 36,333
`-60 2.60
0.00
GEORGE F CAKE CO �';. is I cl '1g11UU
'Ali $141 .403'
1 8.79
0.00
CANYON CITY PAINT STORE 'lIC 1IU�''# Ali I�1�TY 1111 & S0f IQ;
$41 &440�
103.30 155.30
0.00
CARPENTER PAPER CO `' .0 it IDA90 ONLY 91104
;�� '� 6! �� � 1
r� 10132 ��
�, i � ��
� �,i.q>
0.00
CITY EMPLOYEES PAYROLL ACC' 410.1y Fowl IiV►`itmul e1wirt ONZ 4)3/ 100
S 11 4442
10 413 3
772.29
522.4
5.14'
4.187.24
0.00
,� t
CITY EMPLOYEES PAYROLL ACC � �`#�I`til:�I,�"�,�i��ti � Nt}jlu.)
f< 16% Ad 113
11100.00 900.0
0.00
CITY OF POMONA ``�t11G"I PIVD & 441104
'ilwks�;�4
23.2
0.00
CONSOLIDATED ROCK PRODUCTS pX & 0a%!El'3
moi# 3 1 yr3#4
ii6l.�2 26.5
0.00
ERt3ERT CORDELL is Wlot)
.`� r�! 46
_ 2.0 i1 2.8
0.00
COUNTY OF LOS ANGELES ful[ift 11 1111000
Ats'46A
4,04 4.04
0.00
COYINA ELECTRONIC SUPPLY IFIVC &blo
'!`'�?•�►
25.6 cj
0.00
EDWARDS SUPPLY CO TIDO IlUNUAt10 Sixty s1{Y�t't & 6%/lot ' -.. 1
J� 1 �# i
Y, '1•IS
5.6
262.0
0.00
NORMAN ELETHORP fIVII, & '!31100 K'
161 '3
_ .1 5.7
0.00
FOOTHILL DRUG 30z 10u. . 1►
X040
'd�32.2
0.00
PACIFIC BUSINESS FORMS -- PASADENA . SANTA MONICA +� . -
Section 2, That the City Clerk shall certify to the adoption of this resolution ao sh II eliver a ce ti d copy thereof to the City Tre surer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoin j resolution was duty adopte`bW thr ity Council Ayes: Councilmen\ � yc Za� -r- Ll�ti�c� � z�>c� Adopted and approved this a ��f day of r -y -If� , 19ZL
tSr �
of the
�ji-of Azusa at a regular meeting thereof held on the�,4 ";��r day Noes: Councilmen• , 'off
of ( 19� by the following vote of the Cou cit:" Absent: Councilmen • /`t-,,>
��..�
- CITY CLERK , MAYOR