HomeMy WebLinkAboutResolution No. 4266RF -SOLUTION NO. r ,
i
i
A RES(-. , flON OF THE CITY COUNCIL OF THE CIO' OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING IE 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
•,.
WARRANT AMOUNT (WRITTEN
DATE= NUMBER WARRANT
WAR,
OT NT
FUND OUT OF WHICH PAYMENT IS MADE
LIGHT
WATER
OT�FUND-SGENERAL
PARKLINENO.
PROOF
MORTIMER SULLIVAN
3.75
0.00
TAYLOR 86 SMITH
1�"iot
:.4 1 �►:
a.«i'.
35.13
0.00
U S POST OFFICE
1+ o MOM) 4111, >4 4111 50/10(1
r40 6?A 34211
AA)1.10
171.7813-12
8.75
I 1.49
5.190
2.36
0.00
WAGNER ELECTRIC CO
091-ifY 31he lsu,'I,li ..0 foliAlU23 to 061100
1'4
All 01 111014
5.190
2.914.08
0.00
WESTENN DISPOSAL
Out riw, 00 139LIS 4 ',0%100
Z $ A 1,01
-.31112-00
1 12.00
0.00
WHITES
TWAY Ilii & 4`41100
'1141 64% k-416
IS. 40.00
26.00
0.00
WI LLI AMS LUWER YARD
ONS 100(t) SIATIVI A aapoo
1 f4.43
62.20
54.13
0.00
MR WILKINSON
11put oria & JI./loo
r ,�5t
5.140
51.93
0.00
WM WILKINSON
iir►Y ; i jl
4�A 11`3
i
1 �
10.00
0.00
161.998.49T O
0.831.31 T
M
4,091 .00 T
In
0.00 T
N
4,429.1 6 T
ua 0.00
x,045.42 T
v
4.60 1 .60 T
�a
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �Jf7 G',e �4 O
( p �
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �t+-Q T�-K�+ew zz f z,�. LQ%ztce, Adopted and approved this ��✓ l
,/ �1 f p pp day of
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen• ��c-
of- 19 �L by the following vote of the Council: Absent: Councilmen,
�•YG ITY CLERK MAYOR
EA IIJ L' �'l
I RESOLUTION NO. -
A RES(- JrION OF THE CITY COUNCIL OF THE CITY ` OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING .IE 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 WARRANT AMOUNT (WRITTEN
WARRANT
DATE'{'
NUMBER
\YAR, T
TO
FUND OUT OR WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
PROOF
NO, AMOUNT
LOS ANGELES COUNTY ROAD DEPT Y0314 A A4/1601k#�
�ll�0µ ...
�0,�+1w
40.24
0.00
MARLO14E MADISON PETTY CASH vlwy (41jil & x'3/100
41 60 66101
, 34.4!1
44.44
0.00
01411
MARLOYVE MADISON SIA f 10
1i 661
6.99
0.00
SUSAN MANOLOVITZ 11is -1 liollou
6.00
0.00
MICHAEL MORRI SON Td0 -so 50/100
41 at#
if)
2.50
0.00
MARX BROS FIRE EXTINGUISHER W -A NU4 jaW 311VEA 4 3/1100
1,,44 $ 41 4140
'10 1 0.31
107-33
0.00
MAYDihELL & HARTZELL 141A W# A(1) MIAMI 0/10
64% h1 go
5,190 913.02 0.00
CHARLES MC LEES 1 0/140
114 � die.►
>�.'��1
6.99
0.00
MOBILE RADIO 1-00 ,$01-M10 SIA11 01K 1 60/100
40 414a
1 77.50
53.46 35.64
0.00
JAMES MONTGOMERY 11r iY MAC w30440 (41411 044 4 40/lo0
4i 6 A X4144
�3a1.26
9,32 1.28
0.00
MONROVIA AMBULANCE SERVICE I+14MV9 10 401100
' M40
I$ I al!I
1 2.5 0
0.00
L J PADDOCK 111101It V1A All WIN
�4* 40 %1*1
2.4.2S
7.75
18-83
0.00
PEERLESS SAY CHEMICAL 91011' al 06j100
1" '+1
„d
8.06
0.00.
PHOTO SPECIALTIES 011,04 11la1 t P1 041100
��4 U kil 11'
'S 3.04
33.56
0.00
REALTY TAX 8o SERVICE VIVIM13 1 141
i>Ji 1l 3 lir
1 ,0#
15.00
0.00
HERMAN REMPEL 1' i1r IT`S 3i 11 iE1+lt VOW it0+ 11' , ;l1+'�13' Y `t %
>« 3 %I`1'3
, `1'1 .�
7,495.00
0.00
CARL REYNOLDS PETTY CASH j3�vify M it IF M/10 €1%IOt1
"�
3
, �r
24.70
0,00
CARL REYNOLDS Two? $1:4 t #/Iao
4%1fj1
r 1
� ��..�,i�,:`.
26.00
0.00
ROSEDALE$ 36V011
'm ISilIi 41 D ,
pI42 _
75.42
0.00
JAMES SASSER 10 J0 3'000
,k1' 6 it
5.140 10.00 0.00
SIGNAL OIL CO $1;s WOW Y931y FIVIt ;3 `16/100
4:300
S 414-111.
506.24
a3.72 55.82
0.00
SIDS TIRE SERVICE F11116 HUMOR(() Firly 104 111100
114 40 6*401
1
552.71
5,720 2.00 0.00
JOHN SOMMER
7.50
0.00
SO CALIF EDISON CO 10TV 0A 1103A00 VOIJA IiWAMCY 11ONY 11VI
4 ' 3
4
1,445.36
0.00
SOUTHERN COUNTIES GAS`r3t„`l #0
!
12.73
0.00
SPEEDO TACH SERVICE f0ftly 6.41 Ch#
.41 4105
4?41
4J97
7
0.00
STANDARD AUTO BODY 91gj1l('`,A'A,IIW0atwilY iAUit 0 /10th
�' d� �1 .
�, 3'4;00
5,720 884.00 0.00
GEORGE STEEPLES I IV144 3. & 40/100
Y ►1r 07
I i
15.00
0.00
FRANK STEIN JOBBING CO 1a:a1lof �Imc 4 20/100 _
jr
� ,���1 �I�U4
��, �i�+�t�
39.90
0.00
STOCKIhELL $o BINNEYi1#i3it1�3 1�1~�f3 f1i'11,1�i _
tY 4i111i'
1 fief'
55.64
5,t 90 sa.4o
88 0.00
STRIPE RITE IONIC Awkwitt 410491 ; i° jt1+ 0
1
1IJ0,00
180.00
0.00
PACIFIC BUSINESS FORMA - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution a' d. shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. e O 'er d O�-o
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen :-r -"` -�r 1* ** -r_e �j, �� - .cep Adopted and approved this day of )L 9 6
of the City of Azusa at a regular meeting thereof held on the � ,t -I' day Noes: Councilmen•
19_64. by the following vote of the Council: Absent: Councilmen- Zia t o Qi
CII17YCLERK MAYOR
1'T^�i P., _ _ (n r, .�►,t ,„ ... r s -r -,t „ r _..�-.
� --- , i��,��i��E;t i � T a �i �" ' �� i� l�� I �'� l ��� ,.�.�, � I,I ��� � ! A �11Ifl
T I ( RESOLUTION NO. -Al -,I-
A
O. 'r, -A RESOLiTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING ..IE 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 155UED
r
WARRANT AMOUNT (1NRITTEh�.
DATE
WARRANT
NUMBER
WAR #NT
TOT L
FUND OUT OF WHICH PAYMENT
IS MADE
OTHER FUNDS
LINE
PROOF
GENERAL LIGHT
WATER
PARK
NO. AMOUNT
COUNTY OF LOSANGELES
0Z A# W/100
140
4141
1.00
0.00
CROWN COACH CORP
Ix Y 46 06/100
�'�
� �1
41-0
4 6 0,0 4
60.06
0.00
DAFFURN HARDWARE
IIA `# (),"d 34/100
f�f
1�i1
4144
'� 01.34
36.59
14.75
0.00
JOHN DANGLE I S
i'313111 THAVC & 50/100
41:10
$ '23.34
23.56
0.00
JOHN DANGLE I S
i'otai'Y �IVi>� �k�0%1
.:A
44'1
25.00
0.00
OAVES LOCK & KEY SHOP
10kh11111VI 1 06/1
.0
6A
I'
f!t. l
14.86
0.00
RUSS DAVIS FORD
NOW& All AVIV)
410
1A
41614
5.720 16.24
0.00
DOMBEK PRINTING SERVICE
M -4 141100
:1 'x
$61
►�1If)
14.12
10.92
0.00
EDWARDS SUPPLY CO
IN* hUNUAW KlW131kis is/too
x �
I}"�
%113
P4A4LI�.)0:
262.34
5,190 27.64
0.Q0
ELECTRIC SUPPLIES DIST
TI11,99 WA)AW all(Ail' ` it ;i 43/100
it
PA
4136
►,
5.190 383.23
0.00
JAMES ESPINOSA
f1vt 4 3-3%1411
�,w#
441
;1,31
5.190 5.33
0.00
CLARKE EWING
IVt 1ajohlE) 41 4/100
,fit
it
6,110
r6 X00.00
500.00
0.00
FOOTHILL MOTOR PARTS
S111110vi hIPMW 111101`1' MAU Woo
vo
$11
kill)
1 9.8 I
5.720 753.52
0.00
FOOTHILL STATIONERS ANNEX
r P10/10()
3
I+ O
I t'
10.00
0.00
FOOTHILL SUPPLY CO
%1 It 4# 0*/100
040
44%
Ibl
4.04
8.06
0.00
GENERAL ELECTRIC CO
041 =0 410 34VL`'#IY 140 ak .14/100
41
6lt�
6016-1
17J-24
172.22
0.00
GENERAL TELEPHONE CO
F1111C3 MUM Foll1i# '10/100
:41
6 4%
66143
1 1,01#44
1.504.08
0.00
GRAYBAR ELECTRIC CO
tho ituW 0 W11 1> 6 30/140
414
2!12.J6
252.36
0.00
LEO HARLAN
ISI211111 ?Iva 1 31/1.00
+If 1
# 3
"r iv>j1
5.720 85.31
0.00
HARRIS & FRANK
W1111 0114WAO $IA11t QA 4 0,1100
%144
'1 1 1.:
161.23
0.00
HEETS RUSTIC CEDARS
Too 11' i(WO1 fIt 1401 41 44/100
1,4
It �t
�tI>3 J
3 � 11»#Ii
2 15.46
0.00
HENRYS RADIATOR SERVICE
Mli at .-4/104
'41
$ of
MI6 3
' 10.011
5.720 10.00
0.00
INTER COMMUNITY HOSPITAL
WWI` 4 30'/i00
1144
$ it
x,14.4
30,00
30.00
0.00
BYRON JACKSON PUMPS
"1'maly c(ulf 1%lo/ 00
70
34.41)
38.00
0.00
JOHNSON PLUMBING
�1 46/141)
JA
'
3.74
8.72
0.00
ALBERT KENDRICK PETTY CASH
1i1l iii# ill tr 4t 1 1
; i
4 M
Oki 114
4 J4A,1
38.67
0.00
AL KENDRICK
six 00/100
4113
4�,��
6.60
0.00
ALBERT KENDRICK
�1'''AANIT Sk .1011 if3
44
41'141
01
20.00
0.00
KIMBALL & STARK
ta0 1ANVIiW 10:1Ii 31' IM114
6111 i'3
, s37, 7
287.47
0.0 0
LA DUES CAFE
111,1Y �1 'i" '3'1I,�10',I
Ill
4174
14.1
58.50
0.00
LAI DLAWS
'I31311 �xt1� � 1 t���JO
•:�1
� 0
hill
j 1.1111
5.720 2 1.1 7
0.00
LEEDS HILL & JEWETT
f' 0AM1.1I ilul"Willij EP39,1I7 l �l'
1
t l'
111,4] `.3
1.480.33
0.00
I na Amr. 1 t= 4 FI nnn_nawFin
wo g Ott w !
r 1
ihill
2(12,12'
0 -on
PACIFIC BLSINLBS FORMS - PASADLNA . SANTA mONMA '>A !' i,�
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall jVe410 certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. c `hereby certify that rhe foregoing resolution was duly adopted by the City Council Ayes: Councilmen: -��L� �_+� -" �.�4 , Cg;} .t,- Adopted and approved this 'r� day of >�=' YZ �=t <T , 19
of the City of Azusa at a regular meeting thereof held on the `e)� day :es: Councilmen -
of �1 c� �u- 19.6_ by the following vote of the Council: /{ :..,sent: Councilmen• o ,,
/LL2Lc11
yj w- CITY S ERK /'MAYOR
^•wm ww' -J
_ .._... - ----.......". �..-.__-.�..-µ�..-. T^---� ..,,� rw...-... .�.,...�,..M,.�...�� . n`t "r fitP' * mrrv.. - r^ ra r�
u -,"j T"TiT 1- T1-fi I q1--1 P T� Ir"7111-� • 111.1. r.. 1 If i. L
F - RESOLUTION NO. 02
A REb..LUTION OF THE CITY COUNCIL OF THE C11Y OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING ,HE FUNDS ii y r
- 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 DwSINESS FORMS ^- PASADENA • SANTA MONICA .' - - /� l��] /='� 1 i✓o ^I --i
Section 2, That the City Clerk shall certify to the adoption of this resolution
/aand shall deliver a certified'�copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. V C/ i- (i V
1 hereby certify that the foregoing resolution was duly adopted b / the City Council Ayes: Councilmen- /'L-'� �� '� z'f - tz0��- ati�c� ,c,y Adopted and approved thisdayof �n�'�-�zti` <t- , 19
of the City of Azusa at a regular meeting thereof held on the 7,cday Noes: Councilmen•
of �D y r ���- 19-61- by the following vote of the Council: Absent: Councilmen•
�/ �.� ),,,- � 'At
CITY CLERK • MAYO
T.- „_.__ ^-r.... -
iw
FUND OUT
OF WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED
WARRANT AMOUNT (WRITTE
DATS_'.e
WARRANT
NUMBER
WAIRA'
TO
GENERAL.
LIGHT
WATER
PARK
NO.
AMOUNT
LINE
PROOF
0.00 T
r) 0.00 T
1 0.00 T
tn T Ia 0.00 T
t-
T OJ
0.00
0.00
0.00
- -_
2
7,047.35
5,1 y0
202.56
294.55
4,740.29
3,1 45.87
3.120.68
CITY EMPLOYEES PAYROLL ACCOUNT
THIRTY EIGHT THOUSAND SEVEN HUNDRED SEVENTY
5.720
227.20
0.00
EIGHT 8a 50/100
„ y
6 01
6.1 19
$ 36,778.50
AL ACOSTA
Toni Flu * Ito/loq
�m
6111
4130
2:A40
5.143
25.00
0.00
ADDRESSOGRAPH MULTIGRAPH
011A i411AURK0 10, �a'0/10
4 10.00
90.00
5.00
5.00
0.00
ROBERT ATK I NSON
THIN t 9 -41 s$o/wo
> ,!
66122
#.,
31-20
0.0 0
ROBERT ATKINSON
T40 IWAV) F1111 3- tyla is 5011
#
:l► i
1141
3)
17.50
5,143
240.00
0.00
31.60
36.72
24.48
5,190
5.10
ATLAS COVERALL & UN180RM
I' HUMAW SIATIf 3. 11M4 4 ')S%11?
'-
1
l aC°
' X.'1
'3 9.1 0
3.4p a
22.95
15.30
5 12
5:728
226 gg2
T 9:3 T
5 cR
iM9 CR
82.21
AVERY LABEL C0
41101 319 -4 0/100
41 J;�
66.65
0.00
AZUSA GLASS CO
6I41if .4 pdo
�Jt
� �1
hi 24►
.2'�
8.22
0.00
AZUSA HERALD
3140411 MAKC %U 41/100
,:�w'�
��
�#� �
= ��.��
73.67
0.00
AZUSA SALES
Ong HV> OW Y101*1 '111att 501100
611.1 13
A� 113.2
153.55
0.00
AZUSA VALLEY WATER CO
Ia1 >►1
4i
3�1
9
:" #+x,40 (,�
10.60
0.00
FRED BECKER
v li si '441100
<>��
� >�It
til Vit!
� 1-1-13 '
17-92
0.00
BILLS SPORTING GOODS
494411111 ;l1�i -54/loo
!►
d►1 !
►'1i, #
79.56
0.00
BLACK & KINORICK
04411 i0jil AD M11A711 b 11,000
' '
t l
490411
7.68
1 1.61
5.190
370.88
0,00
BRWON WHOLESALE ELECTRIC
f1si'11'Icl X11
�t1,1.1
�3
5.1 90
58.19
0.00
JAMES BRUSNAHAN
roftil
4134
. 43..3,
43.35
0.00
BURROUGHS CORP
foil+#tul 4 -is11g
iiw
4'41
41
144 -a
8.99
5.99
0,00
GERALD CALHOUN
g#Ye -% fW110
al
13
.E
5.00
0.00
GEORGE CASWELL
stmatul 40 Is/lao
31
I
1 7.1 6
0.00
CITY OF AZUSA LIGHT & WATER
0101113 ii'1101104lf) Out mwato 11XIY 1} t
`+,fa
3.11
4130
1;x,1. 3.41
9,664.59
18.26
1+,d67.89
593.07
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
V1ti111 VA(It 144/11€ato '�#�voil-f '4 JI/101)
tit
Q41
64131)
'b
425.24
280.39
5.142
2,665.36
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
414"'r AUNUAlu tlf aly (V10 a, so11tio
11
6%
m1 0
"1 ;341;3(1
675.00
1 15.50
102.00
0.00
CITY EMPLOYEES PAYROLL ACCT
favi#Y 39VIO 10940A40 1AIA11 FIVI & 381100
:fa
X1'4,!
0,1:43.32
546.53
410.14
5.142
1.768.65
0.00
CITY EMPLOYEES PAYROLL ACCT
�1 IAM ilii? hwW41) 1�1o'I� 011
a#
,+ >+
343.31
280.43
5.142
2,6'16.86
0,00
GEORGE A COTA
luthil f#Sid s31 1foo
11$
14$1
#f114)
- A3.00
5.143
25.00
0.00
COAST NURSERIES
1101,001 %lofty 10 0/10441
41
x,141#
S 341.2)
38.27
0.00
NATHAN 3 COLEN
F
Allitri frit -s# ;04f 1�i'3
1
►I4
1 ;;1
85.32
0.00
COUNTY OF LOS ANGELES
I1>1n,Nu1amtu ..411 .ii k: t �r,
is
.�.
3� �i
3.375.00
0.00
z
PACIFIC DwSINESS FORMS ^- PASADENA • SANTA MONICA .' - - /� l��] /='� 1 i✓o ^I --i
Section 2, That the City Clerk shall certify to the adoption of this resolution
/aand shall deliver a certified'�copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. V C/ i- (i V
1 hereby certify that the foregoing resolution was duly adopted b / the City Council Ayes: Councilmen- /'L-'� �� '� z'f - tz0��- ati�c� ,c,y Adopted and approved thisdayof �n�'�-�zti` <t- , 19
of the City of Azusa at a regular meeting thereof held on the 7,cday Noes: Councilmen•
of �D y r ���- 19-61- by the following vote of the Council: Absent: Councilmen•
�/ �.� ),,,- � 'At
CITY CLERK • MAYO
T.- „_.__ ^-r.... -