HomeMy WebLinkAboutResolution No. 4270It. I;. 1; 1. ..1_ 'a ;.. , I I I . I .. : 1. I..I k,. 1. 1 _ 1. It _ . .:I 11 - 1. i U 4. , I I : I
RESOLUTION NO. 174°'2 7o
l� RESOLUTION OF THE CITY COUNCIL OF CITY OF AZUSA ALLbWING`CERTAIN CLAQ AND DEMANDS AND SPECIFYING THE F JS {
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 '(;w and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
--
WARRANTWAiRA
TO WHOM 15SUED WARRANT AMOUNT (WRITTEN) VAT �,'Y NUMBER TOT
h r_d
GENERAL
LIGHT
FUND OUT
WATER
OF WHICH PAYMENT
PARK
IS MADE
-
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
WHITES (10Aly Otis 6 40/100 1W144% N311
31.20
0A0
WILLIAMS LUMBER YARD
11,9b
0.00
WILLIAM WILKINSON 314 a "-Wlao U 4114 S1.i1 .`_.
10.00
0.00
HARRY WILLIAMS $1X 10461(t) 1191f 30/1110 halts 61040
650.00
0.00
1 0.0 0
$ 92.090.2 I'T vh
8,30 1 ,49 r
1
5,232.66 r
0 0.00 T
ti
4,o6a.79 T
0.00
6,674.0 1 T
n
7,01 3.26 r
n
crud 20 6k $ 92,090.2 1
66,674.0 1
8,301.49
7,01 3.26
5,232.66
4,868.79
0.00
ELMER CORDRAY 1r� ►1 y j+ "�i WA l 'S I!.!t 0
15.00
0.00
VOID E CORDRAY CK 6244 i6y 20 6% 6,244 4 5.0 0 OR
45,00
0.00
92.060.2 1 T a>
8,301,k9 T
1
41-
66,674.01 1
M
7.013.261
Us 202.66
%0 0.00
1-
4,;J63.791
��_ �
ao 0.00
•�
�, S�d T
Ci
•94
r
I
-ti r
PACIFIC BUSINESS FORMS — 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 his own records. /1 G e !G- J !� V- J ��J 6 .F ..Z
in �
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �!� �<% yko ';cee y 4 � ��� �.: Adopted and approved this _ day 19�
of the City of Azusa at a regular meeting thereof held on the 120 __e-' day Noes: Councilmen,
of 19 -2k -L by the following vote of the Council: Ab ent: Councilmen:--?tV1_,1--
Ay ✓�
CITY CLERK MAYOR
.-++•5^rq I - � r � n• 0-1
v. .•.-. ,�. r� 7 -��Ir I}•7,7..17
I .e.. .» _T _*,_ _-•`- .1,.
RESOLUTION NO. "�� ......._
RESOLUTION OF THE CITY COUNCIL OF ' jl CITY OF AZUSA ALLCiWING CERTAIN CLAD . AND DEMANDS AND SPECIFYING THE FL S ( �
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 OF WHICH PAYMEL!T IS MADE
WARRANT WAIL ANT OTHER FUNDS
WARRANT AMOUNT (WRITT ) DATk :� PLRIINOE�
TO WHOM ISSUED , NUMBER TOL GENERAL LIGHT WATER PARK
74 NO. [::EONT
PAUL NEBECKER 1 1 iTf 5 1 1 0/1� �7` �i a14 at�1.,30 27.50
0.00
L J PADDOCK ;�Vj to 0 ka 05 1-20 5,20 0.00
PEERLESS SPRAY CHEMICAL 1114HI b 00/100 ' 144 6,2136 8.06 0.00
PENNOCKS AUTOMOTIVE 1alittY plats C* 04/loo 1} %U 33.42 0.00
POMONA VALLEY SEWER CO 11WITl Al i1IV;_W U f011lY 10VA so 11,%100 4s04% kili `4444.1 d,y44.92 0.00
QUAKER STATE OIL WAS AU -14M) glikii ab '14/1130 A4,100 � 10#.T3 108.73 0.00
QAUALITY ELECTRIC CO 3IA1Y FOR 4 341100 :w t4.1A "40 64.31 64.33 0.00
SANHERS CLEANERS 110 10/10 ll' 6,4 1,01 , 10170 10.70 0.00
SAN GABRIEL VALLEY TRIBUNE Y0,11111, 1110 ik 36/100 to0 fj)j 144.1 42.56 0.00
SECRETARY OF STATE NINAly 00113 041416Y Y' }4�1 y X33 0.4t) .90
SHAW SALES 8o SERVICE YOUR A 94/10j? t4A to 6t k244 5,720 4.94 0.00
C& Z SINGLETON 0411 1li��'i0i10 11 f i Y 7 l t 0 6� M411 I Z 0.0 0 150.00 0.0 0
SIDS TIRE SERVICE Immia 4 to/lot) 3 A N.244 1t1* 17.16 0.00
SIGNAL OIL CO DbAl t hwWA ?! 9101ii'1 IF1*49 4 1000 0 � 41'ii1' , ; i3' .It 275.13 66.03 44.02 0.00
SLOYER & HARVEY :49 0111041,11 rl"Pt 1 44/100 41,24`3 10141) 83.75 12.20 9.89 0.00
VIRGIL SMITH five 1 1� c1 r ' '1�►194 � �.;�"� 3.53 2.36 0.00
SOUTHERN COUNTIES GAS CO 1110 MWAto 31A -k 0/too ;, . 3 1 k3ol , 20colt 31.85 1 74.1 9 0.00
SMITH EMERY CO t0'ual ic"i M.}44fu fQ.nu m a 03/101) 1.41 4441.61 1 1,442.63 0.00
JOHN SONWIER Dive 6 N01100 t tT4 0' 1.00 5.00 0.00
SPENCER & JONES rdo OVUM NMI & 10/10o :A;t11)31 %303 341"Ifi 82.50 165.00 0.00
STATE COMP INSURANCE flys mala 4 11;V1104% 6 304 AGO00.40 5.000.00 0.00
STOCKWELL & 131 NNEY fIvt MUM) Ii only 1111"" Sk 13/10t) ani to A 01130 i 2443 3 328.88 219.25 0.00
SWENSON & CLARK T4 RIC huhalAw 31AII tlYt i� W1100 1401.4A 440 i$ 3411,00 365.00 0.00
TEN EYCK SUPPLY 01119 34ilAMW NlNUI A . /100 4301 0 178.23 12.07 0.00
H I THOMPSON i UU+{1 1 ► ;)I/IGO 41 to a1�3013 J 14.3 X 14.37 0.00
TOPS OHEMI CAL CO 6 40/10 0.1110 20.80 0.00
THE TIMES MIRROR CO 04,11111 MrAt 40 110011 + ' ` h31f4 A 614110 89.18 0.00
UARCO CO ful 4 )')/1 of) �►V'1��1► �,�11 ' 4.0 1) 5.190 10.09 0.00
UNDERWOOD CORP /IA ill N(Meo Sixty ONX .4 -00100 ; W d0 14 "J.361.60 56 1.60 0.00
VALLEY BLUEPRINT slilyi1 ily 1t0uil 3� 6*1/100 �1-141A 4011 j Ica1 5.20 69.47 0.00
VALLEY CITIES SUPPLY SEVVIlY 404 4 01/100 64314 '5 1131 5,190 79.87 0.00
WALLACE & HADLEY 0 n4ot)$ '. IflfilIf �s/1ti ;,x:� ic� ry4, �� 1 �► � t���" .��f 61 2.1 4 408.1 0 0.00
WESTERN DISPOSAL 0 1� stili, 1i 100 .. 11 ' ';1 14 ?i 1 14
PACIFIC BUSINESS FOhMf -- PA.AOENA - SANTA MONICA n n r
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 ciAcn 77 lfati t�toin a certified copy thereof in his own records. �` � 42, :3 0
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: r`-L?��- /'�� '�'��+ �j t� �c� Adopted and opproved this day of _ ��v" ��'� , 19�
of the City of Azusa at a regular meeting thereof held on the uo "/_ day Noes: Councilmen:
Of i� 19-6L by the following vote of the Council: Absent: Councilmen•
I CITY CLERK MAYOR
III ? '171_7_ F T I1: i';'r I�II�
RESOLUTION NO. 1'7 0
RESOLUTION OF THE CITY COUNCIL OF CITY OF AZUSA ALLOWING CERTAIN CLAY AND DEMANDS AND SPECIFYING THE Fl, S
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 (\YRITTF. )
WARRANT
DAT- NUMBER
\YAR NT
T.pT L
FUND OUT
OF WHICH PAYMENT IS MADE
PROF
GENERAL LIGViT
WATER
OTHER FUNDS
PARK
NO. AMOUNT
FOOTHILL STATIONERS
Oft tli`�t1� silf'iTY i0 't1/1�30�►
��
! i 1
14.41
5,190
178.30
OAO
PAUL GAINES NURSERY
'41-aly mrig X44 411100
-` A0
4.4ji
99,31
0.00
GARRETT INDUSTRIAL SUPPLY
TARLYt �k W111381
S12.65
5,190
12-85
Q•0 p
GENERAL ELECTRIC GO
91444:1101 hw,"AO :1E14t & 60/100
f11449.60
5.190
1,609.60
0.00
GETTS HARDWARE
faval w & 49/10f)
41
1 3,6.40
1 0.1 6 16.24
0.00
GRAYBAR ELECTRIC CO
luta" tot >k-aij100
1
-� 3112
5,1 90
21,22
0.00
GREGORY GUT I EREZ
4a to 61 6%254
1111111
1 9.1 I
0.00
HALPRIN SUPPLY
;SIF t3,/13
�"' 4% 'INA>14
�,��
5,190
9.36
0.00
HARRIS & FRANK
1I�� Y y lt Al n/100
sWl +lA0 t.240
34.89
0.00
BOBKEN HARTUNIAN
31AI'f WHT IIUMMU 031111 P1149 14/100
KAY 10
6.883.00
0.00
FRED HERBERT NURSERY
A1All r1wil -1� a d/100
}+1304% 64461
-840.13
98,28
0.00
HOMELITE
mvily foluilt & "14/100
24.36
0.00
INTERNATIONAL BUSINESS MACH
SIVINO 31X A 04/100
.411 ka16ti
39.50 5.190
37.44
0.00
A L KENDRICK
a1t'it!"f & I `IO}j
w 61 Ika0
Oi.i10
90.00
0.00
KEEEN KING HOME PRODUCTS
filmy wit Jk '43/140
► t0 s1 (%466
-5311,43
21.23
0.00
KOPFERS COMPANY
39M#1 IU -4 AW"AtO ;414alrtltt4 4► 14/11DO
10 4% X06,1
I to, 1 IM a
5.190
1.7 1 9.1 2
0.00
LAIDLAYVS
1Vt f 0 10;
34104% 011441
1,00
5.720
5,00
0.00
LEW13 SAW & LAWNMOWER
,u 1 do
�'� �0 �� �'��"'�
1.30
5.20
0.00
LOS ANGELES COUNTY HEALTH DEPT
Q:>$ a.4}100
!Otir )0
1.04
1.00
0.00
LOS ANGELES EXAMINER
044 It"Alo f l oT f 9►it s) 40%110
=. O II11 11
:lr 1 ►1, 0
151.80
0.0 0
MARLOWE MADISON
`t11 -411>f + 1 30
N471
41-00
90.00
0.00
GEORGE MAGALLON
AN 10 511, 1?,2
-4 10.' 0
10.00
0.00
MARTIN So CHAFMAN
fA1 Irt six 4 03/104
s�`i ��#+�1 11114
136.4 1
26.83
0.00
PATR I GH MAUCH
dev in 140 it
`Aa 4� � 1"!�
�. 11.00
72.00
0.00
MAYDWELL & HARTZELL
100A 'IM -W10 11001 as "/100
rt114)-1A 4.4474,
440.24
480.22
0.00
JAMES MILLER
its A 9j/100
Vii# 1 1 1
6,2,,
6.99
0.00
GEORGE MOORE
F11(all b 4o/m
},aw ili1 42,14
1).00
15.00
0.00
ESTHER MORENO
slyc*` 4 43110o
1-�a 51
f, 9
7.28
0.00
MI LNAT CO
foal A Io/10o
;Vj 20 4% Mao
1#040
40.00
0.00
MOBILE RADIO
t1wiff Al dC di i0/10+3
_44 V)4% N441
44,10,
53.46
35.64
0.00
MONROVIA BLUEPRINT CO
fin 41 14/100
sif14it 42 *4
S 2.14
5.14
0.00
NATIONAL RECREATION ASSN
'ILI 41 /143 �►
�0�1 �►�0�
111o.0
10.00
0.00
�
PACIFIC BUSINESS FONMS - PASADENA - SANTA MONICA � 2 r- P& G �
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. _ r C.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /1-`^ `0 Adopted and approved this day of -
19
f 19�
of the City of Azusa at a regular meeting thereof held on the r"2 day Noes: Councilmen-- �x *� r�� _ T
of v-tv 19 by the following vote of the Council: Absent: Councilmen•4�1/1
y
? 1 V/ ,iii'
ITY CLERK MAYOR
. T_..
FT I I
TO WHOM ISSUED
.� RESOLUTION NO.
., RESOLUTION OF THE CITY COUNCIL OF . ll i1 CITY OF AZUSA ALLOWING CERTAIN CLAW \ND DEMANDS AND SPECIFYING THE FU i
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve os 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 OF WHICH PAYMEN ISI
411
",' WARRANTAMOUNT l\NRITTEN DATE4 NUMBER TO GENERAL LIGHTWATER PARK
WARRANT WART
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution cknd 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- Adopted and opproved this z cloy
of the City of Azusa at a regular meeting thereof held on the__ )o r day Noes: Councilmen•
of 19 A / b the followin vote f the C it Ab t C
OTHER FUNDS
NO. AMOUNT
5, 72035.72
5.190F�206.40
5.143 183.00
5,190 3.40
5,720 26,00
5,720 56.74
5,190 1 159.36
5,143 1 25.00
5,190 29,01
5,720 1 55.87
y g o ounc sen . ounce men
CITY CLERK MAYOR
Ir" IN .1 UR r tI.t7(;...��,-,I„P��.sr.�•.,,_.,_��1-� � vTMj�r nir�n*-1 �1 I f f •�.n.�_ _r ._ ._ ___ .._ _-•^ -• ._ _ ...
LINE
PROOF
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
6.2 7 1.2 9
5.125.08
3.1 1 1.87
3,140.55
CITY ORLOYEES PAYROLL_ CHECK THIRTY EIGHT THOUSAND NINETY do 91/100
;412061 6.220 $ 38.090.91
A TO Z ELECTRONICS 1l1a'1 a I'S-1/I0f)
021 1� 1.03
7.53
ARNEL COMPRESSOR COMPANY i`alff ( Ik 40/100
014' 1 16411 1� A1.20
22.20
AllOSCI ATED ASPHALT W1 0 Wwatk) 140 a 6A/100
4114 ill, AW1 -5202,62
202.62
ROBERT AKKINSON r4o t1waAto 10.1 1•( 6 w/I00
00% #0112x1 24x.00
42.00
15.00
ATLAS COVERALL & UNIFORM 14 11fWAC) 0MA-111 411ag &iso/loo
4# U k2jo 1 )A4
78.20
40.80
27.20
AZUSA AGRICULTURE WATER 00 (40 M01143Ai) SIA11 & 4.4/100
O'Iil 142-44, 4062,44
2,060.84
AZUSA AUTO TOPS 10Iwry six is .4/I(h)
r (4247 26.00
AZUSA BRAKE do WHEEL fifty 314 a 74/100
=�f�'310 �1 l�A�t� � 10►14
AZUSA GLENDORA INSURANCE 111143tit (403A W 033 11 AM10 $IA1Y P IVS 4 40/10
.x,40 ha 2') 16 1 A(ot.1.46
1,543.85
997.40
624.41
AZUSA HERALD i11utul ( * 3,0130
40 to Wo ` `11'.1.11
92.37
AZUSA ICE GO
314.4,1
7.49
4.99
AZUSA JR ViOMENS CLUB 0i'$r, lriwola0 Otis '/Ifj0
44 )� 1101,00
101.00
BILLS SPORTING GOODS s1A1i 101m 4 04/100
10,114CA Oki 31 64"04
64.06
BILLS SPORTING GOODS 1i1MAMN HAROAto M131`sf v(1111 h Al/lat)
► 3 i `5, 41j$1.2 1
1.038,2 1
300.00
BLACK do K I NUR I CK 1 * ISttc1110) 101111 404414 4 40/100
a� X01! 04410 24.1.0
89.54
H BYRAM TAX COLLECTOR 09 -011111;SAW (11011 tatiltg 82/100
10 ,' 16.)41.41)
1.023-89
GERALD CALHOUH UVIN 150/1100
1051 T5- 1J0
7.50
CANYON CITY PAINT STORE 10Ui1m & "poo to
4% 411.1 3 .l�I. I3
14.58
RAYMOND CASTI LLA 1`o# irr lin # w/140
00 Al)`) 1 x.00
CITY OF AZUSA PAYROLL ACCT NIA WILA C) 31014 & 10/100
L-400% N240 -6 401,30
690.00
1 15.50
102.00
CITY EMPLOYEES PAYROLL ACCT t111an 01it ,b ►*0/1110
1104% 4141 ;, 111.00
23.50
4.20
3.30
CITY OF AZUSA Ldo WATER CO F1,19 I!"AMW 4141,4T(11%►4 Iapoo
!:MfV)1 4244 11').#0
415.99
74.18
0 R COOK fifty ila 41 41/100
156V 4241
ELMER CORDRAY 101ilY 11n I is/l00
=`Di 44141 04444 14-4100
45.00
DORIS CORWIN 011AIV i0/1t�
IA►l110'1 1R1�# ;10.110
30.00
30.00
30.00
COUNTY OF LOS ANGELES (11310 (WW"11) 11) MAU 0sa & A-3/104)
10144% t,316 13 -111.2 3
341.23,
R E CUNNINGHAM ONE MAUAI,0 61VE1411 i 1 YIt 41 SI/10r)
144 +It) 4% 11U 41 I 1 1�F5 I
175.51
JOHN DANGLEIS ;i1 1Y w0/l00
;+ 04% t1.00
60.00
W I LLARD DECKER 0,111 AWWA40 11911 orit % 110/100
Wj 1'1 fir k2 4') 11* 1.00
161.0o
DISTRICT ATTORNEY f1'll f1vt & 'J0/I49
Wt 1061 %A)0 3 :04 0
55.88
1
MAGAZINE PUBLISHING 1Icitt 411, Q/10014A-to
1x I.t10
8.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution cknd 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- Adopted and opproved this z cloy
of the City of Azusa at a regular meeting thereof held on the__ )o r day Noes: Councilmen•
of 19 A / b the followin vote f the C it Ab t C
OTHER FUNDS
NO. AMOUNT
5, 72035.72
5.190F�206.40
5.143 183.00
5,190 3.40
5,720 26,00
5,720 56.74
5,190 1 159.36
5,143 1 25.00
5,190 29,01
5,720 1 55.87
y g o ounc sen . ounce men
CITY CLERK MAYOR
Ir" IN .1 UR r tI.t7(;...��,-,I„P��.sr.�•.,,_.,_��1-� � vTMj�r nir�n*-1 �1 I f f •�.n.�_ _r ._ ._ ___ .._ _-•^ -• ._ _ ...
LINE
PROOF
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