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Home My WebLink AboutResolution No. 4250TO WHOM ISSUED L J PADDOCK 00 PENNOCKS RALPH PEDROZA PERM WELDING & MACHINE SANDERS CLEANERS SIGNAL OIL CO C ea Z S I NGLETON V D SMITH SOUTHERN COUNTIES GAS CO STANDARD OIL CO OF CALIF STATE COMPENSATIIN FUND STOCKWELL & BINNEY SWENSON CLARK & FILE TEN EYCK SUPPLY CO TIMES MIRROR GO TOPS CHEMICAL CO U S PORCELAIN PLANT MR & MRS JOHN WALEN WWI TES WILLIAMS LUMBER YARD HARRY WILLIAMS PACIFIC BUSINESS FORMS - PASADENA •SANTA MONICA J �, % • L� Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �P ") U,A O � �_�` (,+ �1/ o /'� 2a / ' _... -day of L'�',. f,.4� , 19 �. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:___ -T r /+ , r Adopted and approved this , of the Ci of Azusa at a regular meeting thereof held on the., �� r� City 9 g -� = day Noes: Councilmen- of- ouncilmenof_ _' T 19 (L by the following vote of the Council: Absent: Councilmen • CIT CLERK MAYOR fl Ij ) i If _ 1 i �_ r I RESOLUTION NO. r A RESOLUTION OF THE CITY COUNCIL OF THE CIT. OF AZUSA ALLOWING CERTAIN CLAIMS . 'J 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: FUND OUT OF WHICH PAYMENT IS MADE WARRANT AMOUNT (WRITTEN DAT F WARRANT WARRANT AMOUNT (WRITTEZ DAT NUMBER WAJ�RANT TQ. L GENERAL LIGHT WATER OTHER FUNDS LINE PARK PROOF No. AMOUNT ,S >.I0 3-12 2.08 0.00 flit jb 40/100 Af It 0 46014) 1 1l I ! `r11�1t10� ISI 16 i1 1%01011 . 14}11 1 8.7 1 0.00 3 I 4.10100 jf 1$ $rt 4140 36-00 6.00 0.00 w* WAMU) 10A I 11411' 60/100 _X0 14 at NO I a 4.1,6 0 249.60 0.0 0 I IM %1 °11 t t# 11# : , 1 + . 1 2.2 5 0.00 ISO AilWACO (1111311 04 1 111/100 x116 A hN) 1231,11 231.1 1 0.00 014 h%4QUO 1011 111/100 X10 %6 4% 1% 11 U 4 $ 100.00 150.00 0.00 live & 42/100 Al %441 041 '4 }.X1°4 3.53 2.36 0.00 flan 11RA I) 0`4 1101 31.59 2 1 1.79 0.00 0A I090140 $ 031Y 31A 1-1/100 �Xl 16 41 4101 14 6.17 17.14 9.03 0.00 flaakil'/ 15111 sX11F+%xil d X1113111 WWI J144/10 14 0 41w?$ 46 2,638.24 0.00 1661 41 33, 81 1.74 5.190 111.84 0.00 live 1 ' (f) -6 ; i0h oo _ V10 0 1 10 : 001,0 0 500.00 0.0 0 011411 IIIA ,1! 1J/100 -13634 36.53 0.00 H1439 i"410 $11,11101y 1y 1fu}1 h 3,000 ,'tI 1 11 1 ;," ' '>1 .'�i 18.34 0.00 x'11 IMI A 0/16-0 ;.A( 16 6% 13 I.1a t4 1 2.2 4 0.00 411104 MCI 90.48 0.00 11111 4 f 1� M 16 0 #41 1 4 . 1640 16.00 0.00 0,49 MOWN TAIMT1 YM a 011%1011 �Af %I `11 411: 144.04) 124.80 0.00 ONS 10M49 1 %SIE °Iv'i ;i1► � I O 14 nt 4A 'AS 111 11.3 2 99.10 1 6.2 2 0.00 w siw"1(#) If 111 1f 111 m/100 . 1 1 1 60113 j 6!) Q.(I 0 650.00 0.0 0 1,479.63T n 1,359.897 In $ 77,'129.77 T o 4.708.54 T v 4,939.38 T m 0.00 T 1- 5,242.33 T cO 0.00 PACIFIC BUSINESS FORMS - PASADENA •SANTA MONICA J �, % • L� Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �P ") U,A O � �_�` (,+ �1/ o /'� 2a / ' _... -day of L'�',. f,.4� , 19 �. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:___ -T r /+ , r Adopted and approved this , of the Ci of Azusa at a regular meeting thereof held on the., �� r� City 9 g -� = day Noes: Councilmen- of- ouncilmenof_ _' T 19 (L by the following vote of the Council: Absent: Councilmen • CIT CLERK MAYOR fl Ij ) i If _ 1 i �_ (RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS A1, DEMANDS AND SPECIFYING THE FUNDS j 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 (WRITT ) i` ) WARRANT DAT �� NUMBER WAR NT TOL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS PROOF NO. AMOUNT 40 Absent: Councilmen• MR &MRS PAUL FLOWER �l�tt�IL1 � ��1G� ;��3 19t �� 606 Is 10.00 Zi CITY C ER, 16.00 0.00 MR & MRS ROBT FOGWELL _ 16.00 0.04 MR & MRS RICHARD FOGWELL 31AIM4 .4 W/104 At is 0%0413 ;4 16.00 16,00 0.00 GETTS HARDWARE Wilt I'Vis & 44/1,00 4041) S 11.42 32.28 1 9.1 4 0.00 GREGORY GUT I EREZ jLeycl -,4 8,3/100 t 4.4 4011 11,.83 1 1.83 0.00 HALPRI N SUPPLY Sl A-3 6 C)/100 -XI I$ r1 h47%) _121 7.23 0.00 LEO HARLAN all 'it ' ing * o/110 X1 1641 4414 1 444 5.720 99.64 0.00 HALPRI N SUPPLY CO 11111;IIY 0t04 16 40/100 1X01$ 0 4io13 31;-�11a 31.20 0.00 BOBKEN HARTUNI AN 1101 31' 4VII MAXAC) DSII tl 31A 301190 .01 1* 0 N014 NIa0.0 0 6.756.00 0.00 HEBERT BUILDING SUPPLY 04 #. tVAto 10,14 6 001100 'Al 14141 407) 104.00 104.0o 0.00 MR & MRS LEE JACCARD �IA1466430/100 ��# 1�! 111 401.4 $ 16.00 16.40 0.00 MR & MRS LEE JETTE lAt 11 w/100 'XI 16A NO)t 14,06 16.00 0.00 GEORGE JENKINS 140 #4-031100113 41Q111 31A 4 ` /000 t11441 40)_3 A44,40 286.00 0.00 JOHNSONS PLUMBING & APPLIANCE 19ct1Y f1Y11 411, 62/100 x11441 4410 25.59 0.00 THE KERI TE COMPANY 3IA otINU4,110 31my fill i:k 3S1104 W130 01.31 5.190 665.35 0.00 MR & MRS ARTHUR KONRAD $11AM3 3 1� k-41100 At 15 a N261 14,00 16.00 0.00 ALBERT KENDRICK SIA 4 60/100 ;1.10 411 %003 106.60 6.60 0.00 A L KENDRICK X11';,411 b !'401100 '41164111 6400.3 1-410.00 90.00 0.00 LEGAL BOOK STORE racoY tYt,1lii'1 0 30/100 At 16 01 40134 424.46 24.86 0.00 MARLOWE MADISON 441.41ilX X , /100'Al 11111, Ilk 601j� ) 7 0.0 0 90.00 0.00 MAYOWELL & HARTZELL 1~138,14TI~ flyl 1#+x}1000 0"-s 41 13/140 A -J 14 it 01.00J4 1*13 14.04 5.190 2,487.49 0.00 MC CABE POWERS BODY CO '1610119 91030'1 41t 90/100 At 16 601 0041 J4,iIa 5.710 38.98 0.00 MR & MRS H MC CGINNELL 31d1'M-4 A 30/100 t�$i 16 61 60 1110 -4 161.00 16.0o 0.00 C B MC LEES 11X. 41 9,V/100 °At140 406- X40,9°) 6.99 0.00 MI LNAT CO YOATI A 140/100 = 116 X11 1090 is 4940 40.00 0.00 MOBILE RADIO 0;4 ttUt-OW) 111VeNUf �k w/100 V 1441 1%0"A1 5 110.40 170.00 0.00 GEORGE MOORE mllci 4 tib/100 At 14-A NO a 4".04 15.00 0.00 JAMES MYERS V401 A t101109 At 16 tA 4041 . , ko 8.00 0.00 MUTUAL CREDIT BUREAU N1A'1611 * 4-/100 .4116' 1 11' A3 72.50 1 8.1 3 0.00 NORTHRUP KING & CO tHAIII 11X"1t1) V11141`t 4144 4 d13/10o 16 0:#31.03 331.55 0A0 NEPTUNE METER CO sevenly a 46/100 1 4 0 6011ito '11044 70.26 0.00 ANTHONY ORTUNO 1 24/101) (1041 1 140)'1 76:6 0.00 PACIFIC BUSINESS FORMS - PASADENA - SANTA MON'IOA 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. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:__ ''_t � �ti:�_ �r��'•L��• r + Adopted and approved this r ' day of__!f, 19 6,/ of the City of Azusa at a regular meeting thereof held on th-day Noes: Councilmen�� of (`` -� fie- `' , 19_�_ by the following vote of the Council: Absent: Councilmen• Zi CITY C ER, MAYO 1-7-11-f .T ter.. _ It 1 L 1 1'; 1 Y I 11G 1 11 'I 11 1 1"'i I! RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITYOFAZUSA ALLOWING CERTAIN CLAIMS AN. 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: t TO WHOM ISSUE It. -- WARRANT AMOUNT (WRIT ) r� '. DAY .. WARRANT NUMBER �'.•.r ri�RRANT rte` TOL FUND OUT OF WHICH PAYMENT 15 MADE GENERAL LIGHT WATER OTHER FUNDS PARK NO. AMOUNT PROF 0,00 T a► 0.00 1 M 0.00 T 1 0.00 T to 0.00 T �0 0 O.00T 0.00 25.400.28 14.446.64 3,160.12 2.545.32 5,190 196.80 CITY EMPLOYEES PAYROLL ACCOUNT THIRTY FIVE THOUSAND NINE HUNDRED SEVENTY SIX QCT ►1 61 G03's -, 35.976.36 5.720 227.20 0,00 ARTISAN PRESS 80 36100 ONS W.1-010 SCM4111 $1s jk 10/100 X1 141111 403 ► . 106.14 70.76 0.00 ROBERT ATKINSON 1160 ItUM111 #y f0fttY if :) 100 Al4it %011 18.00 5,143 222.00 0.00 ATLAS COVERALL & UNIFORM Wit )A1010410 9141111/ 'Was & 0/100 iii 16 0 640- ,fir 14.3.60 78.20 55.08 36.72 5.190 5.10 8.50 AZUSA AGRICULTURAL WATER CO UJU411 SIX 1111MIA901 MAMA I&P 0/100 A1%*4 kol$') 1.41036 2,616.36 5.720 8.50 8.50 cR 0.00 AZUSA GLASS CO sin't one al 46/101 At 14 131 4040 61.6, 61.68 0.00 AZUSA HERALD :'Ivav Loin &fahgo At W % 4041 99.52 0.00 AZUSA ICE CO yvaus & l0/1o0'Al 10 i1 4044 I jAd 7.49 4.99 0.00 AZUSA ROCK 84 SAND CO 0� 1tu-mm1:t) six & 41 00 Ar 11►1A € 041$ 106.40 106.60 0.00 AZUSA SIGN CO 31X Ii 64/'100 4011114 0.46 6.66 0.00 BLACK 86 KI NDRI CK 1140 hu:61114 11011 too & 04/100 1 1t 0 N04;� Ji.t.36 35.41 5,190 217.45 0.00 J E BAUER CO ONE 10JIi1i1 C) 01IfTIVI * 04{100 :*.1 1t 4% 6444 s 11;),* 1 15.88 0.00 AUSTIN BENTLEY CO (114 111943U4 1101:41'r 41W11 & 4111 f09 At 11 0 4041 , 110.61 178.67 0.00 BISHOP COMPANY 1'1 AIS i111ti1 o 13-0 jo 0/100 xt 1 t U %043 30 2.4 302.86 0.00 BUSINESS APPLI ALICE CORP V'0mY uwx ss 11/100 41 1ft 41 4010 5.190 49,1 1 0.00 CANYON CITY PAINT STORE 01A AU-11VAN NOY 39M 4 01/100 -.x:114 A $liIo'o0 1.01 556.41 1 1 0.60 0.00 CITY OF AZUSA LIGHT & WATER if) 01111-4 MOUSNO 31X 33300.4 14VOY (111,11d A 44/1W111' 1 AAX011 1A.421141 9,858.95 5.1 54.08 610.44 0.00 ELVIER CORDRAY elf(Ev-4 4k 1641 holl 114 11.00 15.0o 0.00 DORIS CORWI N 11>11111Y 11 4/140 .4116,01 40>11 30.00 30.00 0.00 COUNTY OF LOS ANGELES ION1111t 0411 A)!;14/140 4�t„if„� 94.52 0.00 DAFFURN HARDWARE 1 iml -114 140 ".0 1's U k03) 443 8.33 0.00 JOHN DA1NGLE I S 0E111Y 114/190 wit ter 0 X004 6044 60.00 0.00 DEARTH MACHINERY CO ll dva ffltrt 1111 %0/100 -10 1b a NO17 11*0 17;3:1 17.58 0.00 WI LLARD DECKER WAS fit} AMI'l SIXTY of"'t 4 i"00f) 100 M 14 o1 Ai, 0)4 161.001 1 61 .00 0.00 EDWARDS SUPPLY CO MCI tlD� t1 MVI � ` 1 f 109 � telt 404 � j 1:61 160.38 351.43 0.00 EDWAR05 SUPPLY CO 01141 60410tto 1'ti11,it11,�;t1 a 94/100 �t 164% 4060 1 13.32 I 13.52 0.00 FABER LABORATORIES NIN611 31A 4 44/109 4114611 14041 , 16,00 96.00 0.00 FOOTHILL MOTOR PARTS Wat'Y 3111IN & 20100 At 4004 x77 2.4 97.28 0.00 FOOTHILL DRUG t1ft11< j1111 U/100 M 1 A 11104111 8.42 0.00 FOOTHILL MOTOR PARTS AIN Ald;'4040 �11� CNI'l X114 45/100 '>. i til f 1 4961r � i .�10 6.0 1 5.720 973.44 0.00 FOOTHILL STATIONERS x'111 i 't 31 443 , 90/109 ' 11$ 1 14100 11,410 1 63.66 1 4.31 1 5.720 9.83 0.00 PACIFIC BUSINESS FORMS - PASADLNA - SANTA MONICA PIG e- f O r Section 2. That the City Clerk shall certify to the adoption of this resolution and shall Sliver�a/certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own retards. ,2 G e J hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen •. F«- 'j . kc°� . ed- cR �. � '�,c� Adopted and approved this 1�.� ._ ..day of d - 1196/ of the City of Azusa at a regular meeting thereof held on the r+ 'L # day Noes: Councilmen �''-s _ U Of �� tr�o,. , 19-L4- by the following vote of the Council: Absent: Councilmen• d TY CLERK MAYOR T11 1 T l T c 71 F 7 11 �� i