HomeMy WebLinkAboutResolution No. 4282M1ii f I',i1 t I:1 1 III 1 11 I 9i 1 Il I 'L: i j
RESOLUTION NO.
�lll' A RESOLUTION OF THE CITY COUNCIL OF THE CITY�i ,r AZUSA ALLOWING CERTAIN CLAIMS AN )EMANDS 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 arnounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
.
'+ WARRANT
ah"
s'4. WARRANT AMOUNT l\NRITtEN) DATH NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
OTHER FUNDS
PARK
NO. AMOUNT
SMITH EMERY 00
MTV# nUMAD tiff ll fifi- l bt 3�,�i0+� A(k%)
1,133.38
0.00
JOHN SOMMER
%S 4% 44'wif
11;. x,00
5.00
0.00
SOUTHERN COUNTIES GAS
OIIE 4300
41,.32
1 4 1 .32
0.00
STANDARD OIL CO
t111MY AJ. 16 41 0001
31.1 `i
35.19
0.00
STOCKWELL & B I NNEY
yom-1 six 4 ` s/lof) 06102
41 ri'm*
5.1 90
46.75.
0.00
STREETER AMET
0.14 1iu1`mtt) 31AIY (IAA 1 08/100 to1)3
16x.02
163.02
0.00
TOPS CHEMICAL CO
011C HUPWA UI sixty 31A a 311%100 144v %J04
144.37
166.37,
0.00
VISITING NURSES ASSN
0111( f"COM0 4 N91140 - t ! X 0 1
1 No0(La 0►
1,000.00
0.00
HARRY WILLIAMS
00/1 ii Ju V% A 004
4001.00
650.00
0.00
WILLIAM W I LK I NS O N
� 'i i � ,00 ►14 A 4301
$ 10.0 0
1 0.0 0
0.00
5.1 84.35 T
v
4,899,x#9 T Q
0,960.28 T5,050.1
9 T
In 0.00 T r-
4,440.74 T
OD 0.00
60.5835.05 T M
PACIFIC 6USINEss rDAMs -- PASAOENA - 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.
herebycertify that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen: jk� y �i�a-i �t c Vit. m� Adopted and a
roved this 19�_
fY 9 9 Y p Y t4',
Y Y �j�� p pp �._,.-_.day of� ,
of the City of Azusa at a regular meeting thereof held on the ��'"`' day Noes: Councilmen
%4'r"-"�-�y�-!�E
of -__ 19 -LI-- by the following vote of the Council: Absent: Councilmen:ti�-?�,
rk,x, el) 4 kW
CIT Y CLERK MAYOR i
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY.' AZUSA ALLOWING Cf.RTAIN CLAIMS AN', EMANDS 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:
T O WHOM I55UED
' '" WARRANT
WARRANT AMOUNT (WRITTEht DATA'':
NUMBER
WARRf1 7
TOY
FUND OUT
OF WHICH PAYMENT
IS MADE
OTHER FUNDS LINE
PROOF
NO. AMOUNT
GENERAL
LIGHT
WATER
PARK
_
Wad
44
BUD LATTAS 1NELDING SHOP
111 A ,�1 "� 1 ► � 6*4(06
`, 1 ,01,10
16.90
0,0Q
LOS ANGELES TIMES
0,130 H1MAlu LAMY F l Yit 61/100 A161.1 0 14461
1 #1.61 .. �
125.67
0.00
MARLOWE MADISON
I=s tY NOW) -141 1t1 it 6vf11 4 �j
90.00
0.00
MARLOWE MADISON
tillfilcui * y" 1loo All 11 lit 606 1
13.97
0.00
MARLOWE MADISON
1001 SMA lb 41/100 1 1 10% 60.10
$ #1.401
47.6 1
0.00
MAKYQWELL & HARTZELL
014K iHl"90 31XII too 4 1'lri 0 :' ` 1' ► 1!
` 4 6 4.112
5,190 362.12 0.00
MARCHANDS EQUIPMENT RENTALS
10a' Y (rico & /10,0 l 14
4 2.4 2
0.00
JAMES MILLER
1 �#9/1�i�� t�1tr.
,
6.99
0.00
MILNAT CO
� ii i �l AA 04% k414
40.00
0.00
MOBILE RADIO CO
1' i1Ui�f1�YY!�10illt►"1
244.,60
177.50
53.46
35.64
0.00
GEORGE MOORS
00%3 !.40
15,00
0.00
MUTUAL CREDIT BUREAU
►1 i"i 15/100 a;f 4411
l a. -A
1 5.1 6
3.79
0.00
ROY NELSON
��`Il�� � ���10� }:x:311 14 X410
1:
�` ��
7.50
0.00
5,190 2,470.62 0.00
NEPTUNE METER GOi
41y Fowl KU11000 asumly 41 44/ion .�� 1�► �;1 �� �'�
� �.� ��a��
2,470
NEWBERRY ELECTRIC CO
0s1l MR - 'ii tAIAT`f J1 Vit = ►1 E
1 30.00
0.00
NORTHRUP KING CO
0+149 ALAMO fIffy voli' *14/100 tsi1 W641
11l4
158.34
0.00
TED H OLIVER & SONS
TAI }{lMA(l) FOATI il 60/10f) ;1 ►art 4404
243.60
0.00
ANTHONY ORTUNO
t-l►:illllY :lYll 6 46/10f) AX 1 t t' ti +
44.46
39.57
5.89
0.00
L J PADDOCK
Y 4 't lU 1llr� 4444
' �1-1°
5,720 7.75 0.00
JACK PALO EQU I PMENT CO
Ii t .lY .VI+ 1 di O;dpoo A, 3
� �°�.il �
5,720 29.02 0.00
JOHN PANAT1ER
mail Six 4 whoo Af.114l 60J0
'� ��►>�1$
36.00
0.00
PENNOCKS
1�1 41 0441
l ash 1
1 8.6 1
0.00
PERMA 'WELDING
two 3014JAW IMAM F1,4% $*/103
2,01.00
72.80
223.08
0.00
CARL REYNOLDS
tt11{1T`11►�1�f �.�t�t �t14
34.13
39.73
0.00
ROBIN AMUSEMENT
fifty A 40/10 1-4t (441+)
5.143 50.00 0.00
RICHARD 5ALVESON
f'OmY fIYC so %0jl00 y,#M41: 3 I'll"iiI
,)
45.00
0.00
DAVE SANDELL
t1 111ml Al no/loo 11 kit ��'�l
� 3 .00
18.00
0.00
SANDERS CLEANERS
-u i
3.95
0.00
SIDS TIRE SERVICE
l"1�1a f flat k 61/100 TM�.�int41 ,��',i�I
-�,;l .,�1
23.67
5,720 25.b7 25.67cR
25.67
SIGNAL OIL CO
01A HlKk) Ifiv4'lY 0+ , -.4 04/110+' t gal ? '
I I.O
72.64
4 8.4 2
0.0 0
C & Z SINGLETON
a4t i$WVJA91) IfIfIY 44 30 100 64%
1 50.00
0.00
SLOYER & HARVEY
Slaty six .4 ill{ll ,. t 14 6% k;14 10'
66.28
0.00
FA CI F IC BUSINESS FORMS PASADENA . SANTA MONICA %
Section 2. TiTat the City Clerk shall certify to the adoption of this resolutionandshall deliver a certified 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 Ciry Council Ayes: Councilmen; T '-`�" a' Adopted and approved this day of ��'{� , 19
of the City of Azusa at a regular meeting thereof held on the �� �� day Noes: Councilmen = �" � Pry 0 c f
of sc�ru-0-c,r 19-41 by the following vote of the Council: Absent: Councilmen.
r
cl Y CLERK ` MAYOR
TO WHOM ISSUED
JOHN DANGLE IS
JOHN DANGLE I S
J DANGLEIS PETTY GASH
DAFFURN HARDWARE
DEARTH MACH INERY
WILLARD DECKER
DESCO MFG GO
PAUL DUITART
EDWARDS SUPPLY CO
ELECTRIC SUPPLIES DISTRIBUT ING
CARL ENTEINMAN
FOOTHA LL STATIONERS
II 11 I 1' 1 I IIB I I I 11 f .k' I 1
RESOLUTION NO. --.•. ___.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY1\.r AZUSA ALLOWING CERTAIN CLAIMS AN. DEMANDS AND SPECIFYING THE FUNDS f }
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:
FUND OUT OR WHICH PAYMENT IS M:
• W T' --
t WARRANT WAFjANT GENERAL LIGHT WATER PARK
WARRANT AMOUNT (WRITTEN) DATF� NUMBER TQ L
r.
slalY & :4114o
1001 011111. & 1181,1100
39VIA11 00 -Its 04,111'
Wit 11U,101410 31 xYY ime ON101)
0A Irl *390 S191x ;k
141 ATI Mid h 14/10'1
foAly (40 A so/lot)
141 #14111V ii AVIV)
.'31uYY f1Yg & 76/104
ki ►$ 41
:14 4 i1
au ►%4
A.t I$ it
1ll�1
M34
14441
k:4 3
.70
161.00
160-95
14-83
60.00
34.75,
41.37
1.00
1 7.0 0
19.89
1 9,2 4
72.65
5.45 8.48 2.37 6.92
OTHER FUNDS I LINE
NO. I AMOUNT It PROOF
5.1 90
42.90
5,190
23.31
5,720
4.52
GETTS HARDWARE
all-aly TvV 4 /100
t-1. 14 0
6144 i
31«20
5,1 140 4.46
GLENDORA HOSPITAL
Md 6 NOW)
: f* ►* U
%"11#-1
$ 1,104
4.00
GOLDEN STATE PLANT FOCI)
t'11111tY'1'f 1 �►
�► 3111
37.27
GRIFFENHAGEN KROEGER
alwirl Ti 1 1Qt
4►' 1
44414
x,142.30
82.30
GREGORY GUTI EREL
ii-1,1;1t(IN � ao/too
VU 1,411 ►
661100
1114
13-26
LEO HARLAN
041C IMM40 301411' 'Nale 31 60/100
11. + V4 U
k4 t) 1
14.64
5.720 173-66
HENRYS RADIATOR
Y +l1 t %1
40110%46%
NCL&
12,00
5,720 1 2.00
HERSEY SPARLI NG METER CO
31X Hutlulixt) 34YIVOY 41411t A 04/100
:A"
4404
614.41a
678.08
HOOD FOOTWEAR PRODUCTS
%
X442.10
% 30,21
30.27
0 HAYMAN CO
IEY 31;4 J� 10/140
1C 1.1 it
1h1415
' 36,1 j)
56.10
HAM LTON CASTER 00
rillau five ss 36/10
"14 %� "
j
3.34
35.36
808KEN HARTUNI AN
IIJAVI 39VIN IMOA10 31X'IV 1:10111 4/100
1s a3`!
P.Ito sa'a
6,1613.00
INDUSTRIAL CONTROL SYSTEM
ONJ hWW90 IAAIY 31A 111 00100
14 44%
4111.14
130.00
136.08
I a M CORP
V01>1A 3110WAV) StoMIJI 4 331100
;'%-U V461
4104
1014.03
416.53
JOHNSONS PLUMBING
Stita 31 201100
0.14 6t#
.1.40
3.74
4.16
KELLY READ
TIC IMAMW 'lAKY ltdut 49/100
144
k-4Or1
#83.40
123.60
A L KENDRICK
00/100)
1 1
I,tlapj
' , "10a1i
90.00
AL KENDRICK PETTY CASH
V1i1re -.'� '17/1100
';440IN
M63
3tail')
50.79
K I LPATR I CK CO
(mu -41y
1142.43
22-93
LA DUES CAFE
i1'0my 4"Imc sa11C1g
�Q ►461
44- �
49.50
PACIFIC BlJi1NEb■ FORMS - PA iAD ENA -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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Ale l-�iz�-�jrTdat- Adopted and approved this �� It/ -
I
L day of K- "^` `L , 1961
of the City of Azusa at a regular meeting thereof held on the If'- day Noes: Councilmen• * t'�`�G Z- C� '' tIL ��G'`�S
of__1961- by the following vote of the Council: Absent: Councilmen -
CLERK j,T1/ YOA
,,,1,�� 1 C I "l II ! � li 1 f 1. � ._� ,
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
I
TO WHOM ISSUED
1 A 114A A I
r (( RESOLUTION NO. LI
A RESOLUTION OF THE CITY COUNCIL OF THE CITY -.l• AZUSA ALLOWING CERTAIN CLAIMS Ail , 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 IS MADE
grt�1
WARRANT AMOUNT (WRIT -i-- WARRANT W
) DATE NUMBER TO{ "` GENERAL LIGHT WATER PARK
X <s
CITY EVILOYEES PAYROLL ACCOUNT THIRTY EIGHT THOUSAND THREE HUNDRED TYYENTY THREE UEC 15 61
8e
ADMINISTRATIVE MANAGEMENT sI� l 14 ;-41100 92/ 100 111 U.,
ROBERT ATK I NSON 10tia WHOM) 1041Y f0uill a 44/100
ATLAS COVERALL 8o UNIFORM 1110 H010-Ato 4134 X11 10/100 � X�41 ;
0.00 T of
0.0 0
6,409 $ 3$,323.92
s
$0.00
AZUSA AGRICULTURAL WATER CO
Milt R'lW0,110 3114 ilt fo'01l -% !i;df 100
ao 0.00
5.190
206.40
AZUSA HERALD
1A 10'WAO srYl alt a 09/104
242.1 1
0.00
AZUSA ICE CO
clan -.1 t 33/100
r
,>�.� 10 tA
0.00
AZUSA SALES
3.40
1.4 u
494 6
0,00
AZUSA VALLEY WATER CO
1
KARO L 131 LLS
T11111011 six .1 1100 0th
"
.��+ 1� til
%414
BILLS SPORTING GOODS
01,49 A AMW MVc"Al & 0/110
:ti, 11141
44114
i31 SHOP GO
c`4ltk#cu �'l 1�6 $A 43/100
At 0 %
4420
BLACK & K I NOR I CK
01,16 r1joijIN11, f0of ts t3/ 104
1'a 0
1 4 # I
JAMES BRUSNAHAN
rtOltt i OKYE:4 4 25/100
xf& V1 A
i'A
JAMES BRUSNAHAN
tit 3t et 13/1G0
CANYON CITY PAINT STORE
MIMI 11WIll 4 i,01!#x0
2-1W
CARPENTER PAPER CO
NIA" t'l Al<at & Woo
:$!t
0*0'j�t
CITRUS MEDICAL CENTER
rw,
favi it :•41100
1U0 A
.
26
CITY OF AZUSA LIGHT & WATER
s'►'/s :iMIAto $D1 & 131101)
; : t* 4%
11
CITY EMPLOYEES PAYROLL ACCT
ralA1Y 0+fit & -15/10
CLI PPI LAGER CHEVROLET
11 1 AUloo
5. 0
COAST NURSERI E8
(FO;itI'>l 319 j, 31/1010
t4 41
x9 0
CONSOLIDATED ROCK
0►•1K WN03W -1414111:1 a w/100
14 4%
44M
ELM+ER CORDRAY
11"Iffftl A 0111/100
4 %6
DORIS CORWI N
1e11i' i/ia:1�i
s1.
4 1,040.13
3030
0
$ 506.1
$0.00
& R 1.00
0.0 0
0.00 T,535.05 T x,535.05 T U) 0,00 T �o
6,735,71 r4.652.17 3,204.18 1 3,283.35
7,00
40.80 27.20
X74.92
270.0 1
4.99 3.33
8.84
3.50
36.00
111.70
95.23
185.88
545.79
35.36
59.55
33,10
`9.22
20,00
393.47
24.25
1 19.60..
30,00
193,29
4.20 I 3.30
1 2.5 9
40-92
46.59
1 5.0 0
30,00
OTHER FUNDS LINE
NO. AMOUNT PROOF
0.00 T I` 0
0.00 T
ao 0.00
5.190
206.40
5,720
242.1 1
0.00
0.00
5.1 43
444.00
0.00
5,190
3.40
5,720
19.60
0,00
'j 7 4.9 2 GR
974.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,190 1 10.27 0.00
0.00
0.00
0.00
0.00
0.00
393.47 CR
506.18
5,190 71.79 280.76
390.01 CR
5,720 1 0.2 1 0.00
0.00
I I
PACIFIC BUSINESS FORMS PASADENA - SANTA MONICA 'N
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the City Council ':yes: Councilmen: f'' -'"-Q �°�y j �dQ a� Adopted and approved this/ 'day of
tl-
of the City of Azusa at a regular meeting thereof held on the �' _day .floes: Councilmen•
19-64- by the following vote of the Council: Absent: Councilmen•__ _ ?Lll�
4� j
C TY LERK ��i/c
MAYON
� � T It I II 1171 1 11',rr��,���. ,. i � I'� r rmrr��
*to
3$,383.92 CR
I 30.00
196^