HomeMy WebLinkAboutResolution No. 427411
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL CI HE CITY OF AZUSA ALLOWING CERTAIN CLAIM I.ND DEMANDS AND SPECIFYING THE FU(
OUT d 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:
70 WHOM ISSUED
WARRANT AMOUNT (WRITTE. )
��
WARRANT wAfiR T
DAT%
NUM9ER TOT
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHTT
WATER
PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
�
HERMAN REMPELif
100
+ � ;*1 �� ������#�
4,01 3.00
0.00
THE SANFAX CORP
011A WOW 3401111 alloo
6,346
170.29
0.00
SEYFARTHS
140 AW04(t) a 121100
430.1 200,12
200.72
0.00
WILLIAM T SHIELDS
SIXTY /1Yg k U/1114
43011 61-62
65.62
0.00
S103 TIRE SERVICE
9161< Y FOU11% a x$1/10
"� . 3i " 84:10
84.25
0.00
SIGNAL OIL GO
014 Mti;'$�►"V�i ?111Y 01A 49/100
4310 13 16426N)
946.44
66.03
44.02
0.00
SLOYER 8o HARVEY
311'Vorf 04411 ik 40%1ot)
��3 F i 111.$0
71.50
0.0 0
V D SMITH
1149 * 412/100��ii
��1 4.3�i� �' �.4lli�
3.53
2.36
0.00
SMITH EMERY CO
floill`# Six ,fir sholIa0
At X41 4443 , 3#.q
36.50
0.00
SOUTHERN COUNTIES GAS
oil -if, :111WA J 181311 0 A '14/140
141 041) 12146
122.46
0.00
STATE EMPLOYEES RETIREMENT
MNVY -301VI I10401 1111itf"t.t14111 a 441140
144 410 kit# j 3 d
1,071.94
840.25
5.142
7.626.19 0.00
SO CALIF EDISON CO
fan1y 014 (Wuss"A) (40 avituA10 3/4111411 11(ull
A16 NA 1) or 3 rk 164
1278.88
0.00
STOCKIIELL & BI NNEY
11wir-x';-thao f Df lair)
AX16V X3'01 ' , u1
d.27
0.00
SWENSON CLARK & CO
f III ri mat ak 140/104
0,340 33.40
53.00
0.00
M N THACKABERRY GO
4:11 itlil AKI) '361iO t'IIe 63%100
A 1 I 4311 , 101,61
107.62
0.00
THERMO FAX SALES
# 1041"Ar.4 111141 It1tliiy I 'n/ma
.0 N bibil
638.32
I,
0.00
TITLE INSURANCE & TRUST CO
11111111 111ant j100
'M* 1%'A Mo $ 3440
3 8.0 0
0.00
TRANSPORT CLEARINGS
014 4 ss on
w ' '� Moll
1.85
0.00
VALLEY BLUEPRINT CO
419 61 t `3 .14 41
8.32
0.00
THE WALL STREET JOURNAL
(111rat foci jiol
4-- 4 1 . 44 24109 ,0
24.00
0.00
)iNESTERN CITY
ravin Q. -it at ;4'100
4403 S Al -00.
21.00
0.00
WESTINGHOUSE ELECTRIC SUPPLY
31X hU7 AW ail 4611 lit) 43/100
lig 0440 is -5492.44
5,190
692.4:3 0.00
WHITES MbULANCE
T41411111, & 80/103
X11} '1 5 jfj1.4 0
20.80
0.00
SAM YOKUM
31AU (00 40/10q
.L(4 $161 k'lod 164.40
62.40
0.00
$0.00
7.274.50 T
1
0.0p T
t-
-58.1
5 8.188.02 T a►
1+.343
0,' 53.30 T
`x.455.8 9 T
0.00 T a►
5,664.58 T
Q
0,00 T go 0.00
0.00 T 011
0.00 T
n 0.00 T
v 0.00 T
n 0.00 T
0 0.00 T
1-
0.00 T(0 0.00
14.843.75
T 33
FACIFIC susINESS FONMS - PASADENA - 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.f i= �. c� v i=r 3 PfaeF'.f
hereby certify that the foregoing resolution was duly adopted by he city Council Ayes: Councilmen: � ��ia 4�-t �� �a-aQ� Q%ti u. Adopted and approved this day of -
I amu* �ti , 19�
of the Ci ryof Azusa at a regular meeting thereof held on the � day Naes:Councilmen•
Councilmen-
of
19-L. - by the following vote of the Council: ` Absent: Councilmen -
CITY CLERK MAYOR
aW
11, �, I _, I � I I,
RESOLUTION NO.�� `
{ A RESOLUTION OF THE CITY COUNCIL Vi THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS 1413 DEMANDS AND SPECIFYING THE FUN r 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED WARRANT AMOUNT (\YRITTI-N.
WARRANT WART
DAT 4
NUMBER TOrA
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
OTHER FUNDS
PARK
NO. AMOUNT
LEO HARLASN 0144% WOW) (111MY $1 1MI & 0/100
VLV '
5.720 137.85
0.00
HARLEY DAVIDSON 1111411 41131111 '�# /1�f
+: v'► 6 ;tk3 ' .�►
5,720 38.60
0.00
HARRIS & FRANK 0144 #ARAMKO Uycll`l MINI a ` 6/100
4015 11
1 79.96
0.00
HERSEY SPARLI NG METER CO DIA19 1iUNWO flyK & 1,3/100
v ,, 16 3 3t' .
305.73
0.00
H I RSCH F I RE EU I PMENT ONS itupwto 5411tuylvi % no/100
b+l
1 17.00
0.00
J I HOLCOMB vatatt 114m 40/100
,Jt,� 'r� 3i �r35?� ����
28.60
0.00
HOWARD SUPPLY CO r1vt MAIM W 1111aly 31`an & 11, 101)
OX0 _041.111
5.190 537.1 1
0.00
HYDRO CONSTR CO �"I.NF.TEBN't-UiO.USANEI-FhVEkt,HUNDR>b.V%f_XTY & 42/100
;, `_-j 'A:1 4042
9,560.42
0.00
I NTERCOMMUNI TY HOSPITAL GAIN1 1 140 & 50/1140
vt 61 ait,:)4
22.50
0.00
MARTHA M JOHNSON 1icity 4;*(11 ;fit 36/10#3
ilL� *� 0t °�� �1„1�►
21 ,36
0.00
ALBERT KENDRICK 3610 `tyt ICNI & 1.1/1130
icy � l� n� �,� ��1� �•1�
110 7.
0.00
KIMURA NURSERY roluilt Y1Vt 4 121100
Vt.�,
25.79
0.00
HUD LATTAS WELDING SHOP �1���ti�.'� ;13 '���1�tii
`�`' :� �� ��+�'�" ' t 14,16
12.06
4.70
0.00
CHARLAS MC LEES1A >3t
`"' L y� fir
6.99
0.00
MAYDINELL & HARTZELL nu► 110 NAVY Six a 0,1/10o
v"L=6,461 1)46.01
5,190 546.07
0.00
MONTE OIL CO U,x1Y f1'#t & 13140
+ ..,,4.v1 06.163 - 61.A1
65.43
0.00
JAMES MONTGOMERY UU63 "WINUAW SIX1Y rigs 6 4,1100
(Nib) 1611120
765.25
0.00
NATL RECREATION ASSN I /1 1C
' �� = 0 1100
5.00
0.00
OLIVER ELECTRICAL may i1•''1 '`)%100 - 't'�
1 14,x.4 #
5, 19089.49
0.00
L J PADDOCKIA1Y >11''It11?4
65.68
0.00
PARK PHOTO CAMERA SHOP
.4 SIM 1073 I'La1
1 1.89
0.00
PASADENA GARDEN EQUIPMENT Ali IA111I► 11011wta 11;fv1111 1111'It t 43/ 1 Ci0
y j 10-14 � ,�'� "ml 1
329.23
0.0 0
4 61
208.000
166.40-0
PACIFIC DIRECTORY 140 i0itwty 11 st & :IV;/Igo
,q 2010,00
166.40
20.80
20.80
0.00
ARTHUR PALMA QN4 H1464%0 1'11 AWL 4* 4/109
�t� sit 6 1 x..00
1 1 2.0
0
0.00
JAMES PATTERSON m b 14/10
' <<� 6 6a l 10'1 2
1.9 2
U,OQ
PAYMASTER CORP 111tfYY voin a 60/100
`�a�,'C�1 �,� � 04100
54.50
0.00
PERMAGI LE CORP SIJ'1i11, 3 so 313/10))vc�
-:: !�►:}Y"� 15 .11 a
16.58
0.00
9LAN HOLO CORP 0.►f ii l tl li IN1 1#Y 100
`��'`�'_' h.334 10
130.58
0.00
POMONA VALLEY SEINER 00 14tal1 11141-4110MV) 3111411IM1146 & .30/I00
��.;, y v} � 1 �'�:����4
2,093.88'
0.00
PRESTON WEED CONTROL 1 HU -1-040 s`11N61Y gIOki Y ak is/100
�ctiti}} �� ��� � a")•),#2
298-12
0.00
REALTY TAX Ir'1 iii} 1{�_
/
6:33 1,00
15.00
0.00
REALIABLE BEARING 1iv°I/Y' no Ir a 101
ut.414 � it ivo ft
22.84
0.00
PACSFIC BUS1NESf FORMS --- PAEAD Ef`A -. SANTA NONICA-
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cer Ified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ;b 6
/ s- ,7-d /.tom
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ���� �- �7 � �� 0�1-1ti�r.�-- Adopted and approved this� �� day of.:..��-�<'�+u-��• � , 19_�.._,
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•z-
of- e_u w -w , 19-62-L by the following vote of the Council: Absent: Councilmen-
17YOLERK MAYOR
f I it 1 I 9 I 1 l I i 11 i
RESOLUTION NO.
t.f }
A RESOLUTION OF THE CITY COUNCIL G�', �.HE CITY OF AZUSA AVOWING CERTAIN CLAIMS' � JD DEMANDS AND SPECIFYING THE FUN {
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:
WARRANT WAE,RANT
FUND OUT OR WHICH PAYMEN IS MADE
OTHER FUNDS
WARRANT AMOUNT (WRITTEN DATE
TO WHOM ISSUED i�+ NUMBER TOT L
y ,�
GENERAL LIGHT
WATER
PARK
LINE
PROOF
NO, AMOUNT
-.F $0.007 a
0.00 T in 0.00 T
0.00 T
In 0.00 T
0.00 T
0.00 T
0 0.00
CITY EMPLOYEES PAYROLL ACCT THIRTY EIGHT THOUSAND EIGHT HUNDRED T*ENTY SIX NOV 2061 6.322 36,626.74
2 7,686.43 4,507.80
3,107.84
3,082,05
5,191 206.40
& 74100
5,720 235.72
0.00
ACCOUNTANTS SUPPLY SERVICE v�,v Jt 6,x f" 10.92
5,190 10-92
0,00
ADDRESSOGRAPH MULTIGRAPH st'1viiY 31V114 6 41/103 `'"� �� .�t
5.190 77,27
0.00
AMERICAN PHOTOCOPY +3t'1('>r► �#a/It# x''JI 6.3 - 40„
40.82
0.00
ROBERT ATK 1 NSON TOO kftva $1.141Y 4111111 4 34/100 �:'� "It A.3 i. � ��c11,.��
2 68.32
0,00
ATLAS COVERALL & UNIFORM ON& HUNW(f) 10,311 Six & 10/1%) vt-'* 4.32 #60,94
75.50 40.80
27.20
5,190 3.40
0.00
A TO Z ELECTRONICS 04% jiu$11*410 DIMMER & /100 u � �'01)1 0
1 13.50
0.00
AZUSA GLENDORA I NSURANCE 100 WMA413 1AVill FIV9 6 61/100 N-339 (422.61
353.24 57.71
14-66
0.00
AZUSA ROCK & SAND 0�1N11 c1V%W0 1830 * 01/1013 '' y� ► `1 102,.00
102.09
0.00
AZUSA SALES MUS A 40/100 4`' =1 � h331 = 12.4')
12.69
0.00
JAMES BAYSE 1E01M 1 04/1 '��� � 3 11-0
5,143 15.0o
0.00
BISHOP COMPANY A11319 Itutioditt) 1011V fovit w to 1o4? uc�. s,11 ! 104.4. 0
964.90
0.00
BLACK & KINDRICK too M41WI.-0 fI#1Y 3M4 4 3$/1 uLy ���� ��$� ;� WJ6
235.02 22.34
0.00
BURROUGHS' CORP 1111? 1011040 14 11Y 1*10 1% -10/100 t",333 .� 41'.20
133.32
48.88
0.00
GEO F CAKE CO 0:119 10VAU IMI'1 MA b 01/100 vr-`-�.� �� 0�336
186.07
0.00
GEORGE CASWELL ►i actita A 11/10q ���'atl, �1%0031 -5 14.11
19.1 1
0,00
CITY OF AZUSA L & W 11`ovart Pi THOUS&M.) $IN HUNAW 3111'i 111 it f1YL "�`'�� §l G l34 � 11h'1410 1)
9,563.34
4,1+52.34
660.31
0.00
_�► 1��ICto
COAST NURSER) ES 1 dau 1rso & U11'f lt'�3 kill)
42,02
0.00
COMMITTEE OF MAYORS Inl4iTY ib ao/1430 �'��A. �, 4 3040
30.00
0.00
UAFFURN HARDWARE all `tl i /lUE3 JO 116
19,66
0.00
VINCENT DI STEFANO 141LVC to lw/loto �=r.";_.�V,0 X3.42 jiI 12.00
12.00
0.00
OUCOMMEN METALS HUY YOU -4 4 14/100 AA,1 14,341) 1$44,16
44.16
0.00
EDWARDS SUPPLY >Ir Aly SjUjiY 4 .3j/10f.1 .� a,1 0,344 40.$l
48.55
0.00
ELECTRIC SUPPLIES & DISTRIBUTING 149MY 31EMI 10WO C144411 0;+111 4 "40/140 u�`'��`�1 4341) .1)*.1a1.3$
5.190 2,731.30
0.00
FAY DANCE STUDIO fIFIY k4 i'ii)l1 '4 ,�) 44144 as0Kf3o
250.00
0.00
FIBERAISEU BAR & LINE CO 91(o!1`11' Vibli11 b 401100 `6Nv �k1 4341 3`< i1
83.20
0.00
FOOTHILL MOTOR PARTS UVIIIIl 111W01to #0A1Y Wit At 401140 ���'= 4 �1 434a, 0 1411,,x+)
5,720 741.20
0.00
1 2100
W P FULLER 111fut 1100 t_ u:,� 4q C�1 NN311010
1
52.00
0.00
GENERAL ELECTAIC 31A 1111JINK944 10VA 40 404+ "'=�� 3 +3 ') (1
5,190 '404.80
0.00
GENERAL TELEPHONE CO Fit-11VI hVIAWA f)i'laff O t S� ;1-31Iu3 : y+1 + 331 4, ►31.' 3
1,531.93
0.00
GRIME STATIONERY MA1114 A 01100 �)
14.49
0.00
PACIFIC BUSINESS PORMS - PASApENA - SANTA MONICA PA) G e,
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. � �
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: t^-� e�T �4 4���c< ztia� Adopted and approved this ' ' day of �i� G���� '19 �
of the City of Azusa at a regular meeting thereof held on the '*�' day Noes: Councilmen•
of �._�� r - {+ 19-�LL by the following vote of the Council: Absent: Councilmen•
j -�
CIYY CLERK
MAYOR
11