HomeMy WebLinkAboutResolution No. 4229!a I I 1'. _ t s`•I I f I LIB t I I `I 11 I � !I i I; I i
RESOLUTION NO.--"�- l J /
A RESOLUTION OF THE CITY COUNCIL OF 11iE CITY OF AZUSA ALLOWING CERTAIN CLAu\4S AND 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
x
TO WHOM ISSUED".r WARRANT AMOUNT (\HRITTEN
���F' WARRANT
DATE P''- NUMBER
e
WARRANT
TO,x
:;
FUND OUT OF WHICH PAYMENT IS MADE
LINE
%ROOF
GENERAL
LIGHT
WATER
PARK
OTHERFUNDS
NO. AMOUNT
err
-r
SMART & FINAL IRIS CO ,.t1 i�'I�t3
'�►►+'l
`)•76
0.00
SMITH & HOLST FILM LIBRARIES 0�9 )ORM(t) MOM APA S 40/140
IV 1 a
1.11 11111.40
1 39,40
0.00
SO CALIFORNIA EDISON CO 10111 td* 1001JU e) Y149 itUWAto roaly NO -x -3111
19W (A 1')
t�0441.31
7,542.37
0.00
SO COUNTIES GAS CO Wit li~tt) iIAMY MAU 111, 46/100,
"s 4% 10 2
1 "13.46
1 73.46
0.00
STANDARD OIL CO11,I#1 ,,�
1
t 1�3
5.720 1 6.9 3
0.00
STATE SURPLUS PROPEITY friVilY St -M 6 4Aire
I 1.82
5,720 15.60
0,00
STOCKWELL & BINNEY 114my matt * olloo
'��+� ���3
61.01)
49.85
33.24
0.00
EDWARD F TAYLOR T11141 i1t,o°4>f 1) ON11
-'V 16%
� 10301.66
1,30 1 .66
0.00
TEN EYCK SUPPLY CO frio jiwamcf.) a 03/100
1-51 Ad 11')
177.76
13.36
8.91
0.00
TEXAS REFINERY ON11 HUN0 t90 (AIATI 3a 0/100
�V SO A044
13`(,30
137.20
0.00
THOMAS ENGINE CORP f10 "Moto 1116011 101 iY $4110
)► %4"A1
, 004.64
5,720 588.64
0.00
TRIANGLE BUSINESS MACHINES -04141--t nin Ik aa/100
'aid 4► ,. :%ia I,
39.35
0.00
VALLEY BLUEPRINT HINIItY fouls 4114f10t)
'jk '��� °)
94.74
0.00
VALLEY CITIES SUPPLY Tat 108140 t1w11Y 910111 45/100
':kjJIQ
1114.46
188.46
0.0i
WAYSIDE PRINTERS foate ISO b -11110()
k� ��t ���1
6 1)i1.Y4
42.79
0.06
49.92
5,190 7.44
42.41
AEST1 NGHOUSE ELECTRIC SUPPLY vii-irf Tl 'rtlj14
° ► ►
�')
42.41 ,.
7,1 2 9.7 6 T
M
0.499.94 T
�
TOTALS PICKED UP
561
U91:4 � T
7.1 29.76
6655 1I99
7: 65:1 9 T
0,499.94
36
0,36 :� T
w 0.00 T 4,725.35 T
!
0:0�;
VOID AKEMCOA INTERNATIONAL (fincd 1NNIM0 9VIU-ity ("All A 31/109
413.3'1 V4
373.39-0
0.0 �
KEMCOA INTERNATIONAL INC PIA11 100AW 447041Y F14$ ► 39f10
: ' 'fit 3
3 r �
375.39
0.00',
FOOTHILL STATIONERS ANNEXI 'f a�, ly Simi a 00/100
$ fat 1%a 14
427100
27.50
0.00'
0.00 T
M
$
1 19.8 10.92 T Gx
4 -7,065.1 9 T
•r
0,361 .1 8 T
\o
SEI' S 61
$ X
I RANUMOX
0.4 99.9 4 T
In
0.0 0 T t-• 4.725-35 T
03 0.0 0
-
47 ,159.26
:P 56%
7.1 59.26
7.065,1 8
0,1499-94
0,361..18r
U.UUT 4, 1 "1 ,35
0.0 y 6-1\
f U TALti i' 1 CKEU Ui'
UG 30 61
1 19.8 10.9 2
1$.8118.00
.01
U.0 9
0.00
t1Ei*lAA iiEMPEL I'c;Pt Alf`! IL1F" iT lli4t�;1r� 11E)WIf W4;;61k# W i 1r,WIl11 i fit
A? 5 (A
148.628-92T Qi,7,065.1
5,()77.26 T
to
9 T
0.49()CJ4
v
IU 361 .18
0.00 T 1-- 4, 12 5.3 5 T
0.00
PAclrlc susmcss ro RM. --- PASADENA - SANYA MOMCA - - Pia a 3 Q I` �y 3
Section 2. That the City Clerk shall certify to the adoption of this; resolution and shall deliver a certified copy therepf 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 approved this -� ----day of 19�L
of the City of Azusa at a regular meeting thereof held on the tir day Noes: Councilmen -
Of 19-6-1- by the following vote of the Council: r"` ent: Councilmen-
ITY CLERK MAYOR
r, f RESOLUTION NO..,__..
i
A RESOLUTION OF THE CITY COUNCIL OF 'ric CITY OF AZUSA ALLOWING CERTAIN CL-�.,>1S AND DEMANDS AND SPECIFYING THE FUNDS t }
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 l\NRITTEfN
`4
i''`
OA7
WARRANT
NUMBER
WAIRA1T
TOTA
FUND OUT OF WHICH PAYMENT 15 MADE
GENERAL LIGHT WATER
PARK
OTHER FUNDS
AMOUNT
LINE
PROOF
1jNO.
I
HIGHWAY SAFETY EQUIPMENT
Out Iitt"t'litto rowt I% X4/100
$ 61
a
5,190 104.58
0.00
HUTCHINGS MOTORS
roviti A11't A n/100
14'f�`
-71
5,720 29.75
0.00
INDUSTRIAL ASPHALT
ON't iiV001t) (dialt Ott 4 30 f 00
V
SO
1.107
X31.54
131.39
0.00
IBM CORP
11V1 [AW440 11MIA A 19/100
'; `
)4%
31171j
$ 503..04 -
50 3.0 9
0.00
JOHNSONS PLUMB NG
P10 t-NIWA ) VGATY 190 & 94/1 w
34%
3 'a4J.14
242.54
0.00
KPF ELECTRIC
rafts rwawad =11180y A x/100
40
4
13 4 0.114 1
5,1 90 390.49
0.00
KEEL I NE WILLCOX NURSERIES
StIVATY 31X & 911/10
'1
1
'14'tw` b
76.96
0.00
Kf MCOA I NT L INC
1iiAU Oji Alit) ;},0ilc ty liftiaI, A, :3V/100
IV
$1#
373.39-
0.0 0
AL KENDRICK
'sa+V1w°ata ih 10110#)
17,10.
0.00
K I LPATR I CK CO
68/10
'
xY`)?b
'116.60
18.68
0.00
LEEDS HILL & JEWETT
1;;11 1Kh3im(1) fIfIt All IIS rt/lof)
2100117
259.17
0.00
LA COUNTY HEALTH DEPT
On Ih f40,/140
541
�'i�b
1.()0 ..
1.00
0.00
LA DAILY JOURNAL
toIAI'l a1?44 & 40/100
)41
s)t,:1,)I41t)
39.60
0.00
C B MC LEES
six & $9/1110
:11x'
1
A1,44-144,014
6.99
0.00
I
MARLOWE MADISON PETTY CASH
(O►#1Y 111A 4 411/10
;l
►31
''))
#x.,13
46.68
0.00
MARCHANOS EQUIPMENT
nmy evult .1 ►3 poo
11
9r #
3 6.6 6
38.6.6
0.00
MARCHANT
€1'$6 MUM & NO/10f)
`
1,41
4,01
1, Ili11..00
41.00
35.40 23.60
0.00
MARTY MARTINEZ
six 'b w/wo
� '
) 41
Mol
16.40
6.00
0.00
MARX BROS FIRE
0
$ fA
N 0i
iQ>A 1
1 0.6 1
0.00
MAYOWELL & HARTZELL
SIVU41Y NO a 10/100
141
$404
lz'f4 I
5,190 72.97
0.01
.01
0.0 1 CR
JAMES MILLER
VA -Sk 99/100
�
6.99
0.00
MOBILE RADIO
91401y NO is 1101100
1$0410
53.46 35.64
0.00
OK STYLE SHOP
1 a# 60/100
8.60
0,00
L J PADDOCK 00
f 1 `fit 4 40/103
t
1 i1;)
4 1-20
3.12 2.08
0.00
PHOTO SPECIALTIES
FOUR A 31/100
fit!
40
*' 41')
4.59
0.00
RADIO PRODUCTS SALES
11114r a Otte & 04/100
AO
54%
!%4E 1)
0 3104
31.04
0.00
REALTY TAX & SERVI CE 00
fir law x I'i0/140
Ay
$ 41
X4 I 1
'111,00
15.00
0.00
HERMAN REMPEL
fifty A 0/104
1 x
5.143 50.00
0.00
CARL REYNOLDS PETTY CASH
111"0411 f19t A 00/100 j
41.0
4%
!ho 13
45.05
0.00
S CHVVE I TIER S
(41UM 1`00111 & d /1 >;
3 0
A4);!j
.6.6
2 3.6 6
0.00
SIGNAL OIL CO
Tittles 11UMMO '1HIATY tb 13/10o
242.1 1
52.82 35.22
0.00
SLOYER So HARVEY
out & 1V)/140
flit
1.00
1.00
0.00
PACIFIC BUSINESS FOAMS - PASADENA - SANTA MONICA ':7 O +,,
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 F^' �e
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen- � dK -11�11't'0- U%ti . Adopted and approved this r day of 19�
of the City of Azusa at a regular meeting thereof held on the �r �� day Noes: Councilmen• I,
of -Y Fri tel -11 , 19_ L by the following vote of the Council: Absent: Councilmen,
/-Aftr
-
CITY CLERK
�r - fTT11T-I i 11 --T
Ir I i1r`f_,]
MAYO
RESOLUTION NO. a�
A RESOLUTION OF THE CITY COUNCIL OF 'ti,c CITY OF AZUSA ALLOWING CERTAIN C1, l j:S AND DEMANDS AND SPECIFYING THE FUNDS � �
OUT OF WHICH THE SAME ARE TO BE PAID. -r
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:
WHOM 155VED
WARRANT AMOUNT (\NRIT7EN
DA�'E
WARRANT
NUMBER
WARR�N7
TOT
GENERAL
FUND OUT OF WHICH PAYMENT IS MADE
LIGHT WATER PARK
�FUND-S70
PLINE
ROOR
0.00 T
M 0.00 T v 0.00 T
LA 0.00 T
0.00 T
r-
0.00 T
(0
0.00
6,d 75.86
4,210.83 3,146.32
1,332.75
5,190
196.80
CITY EMPLOYEES PAYROLL ACCOUNT
FORTY THREE THOUSAND FORTY & 03%100
AVG 5061
5,755
43.040.03
7.042.81
5.720
234.66
0.00
ROBERT ATKINSON
ramy noun & JO/10()
' $
011)6
1 4• J)
24.90
0.00
ROBERT ATKINSON
140 "UM310 f111Fi'f coin( o/100
i
► 1
%151
304.0
5.143
258.00
0,00
ATLAS COVERALL
titill-rt fouft eft 15/100
V'11
�7!)o1
04.11
43.35
1 `a.38 12-92
5.190
8.50
0.00
AZUSA GLASS
wAu je 40/100
"l 1
!%154
4
3.80
0.40
AZUSA HERALD
sixty ,ion & 49/100
1
65.29
0.00
AZUSA SALES
fifty j� 1040
�
'! fit
x161
X 20,12
46.84
3.68
0.00
AZUSA VALLEY WATER CO
riiallit b 00/100
16%
A01611
3.80
0.00
BILLS SPORTING GOODS
1111111-f 31X & 20%130(0-3
10-92
26.04
0.00
BROKKS PRODUCTS
P10 100010 fifty NO & 0-/100
► ►4
J,1)0
5,190
252.08
0.00
BUTT LUMBER CO
mt & go/140
IAO
#'.
1.�0
1.80
0.00
CITY OF AZUSA L & IN
> 1 1 �t p 1 itni t11ir)i t1t1'1 ' Ii iT{} I Y 1Vt IIt
' �1
l ►
1"") At di
'083.18
19.33 5,436.46
(386.50
0.00
CITY OF COVINA
311+(011 vi ifi wA4I i.111:-.11va 4 da/loo
1
!X14y
AtW)JI
7.195.82
0.00
R E CUNNINGHAM & SON
fI`d 110000 UTATI MA119 A $3/100
Ay,
�0
904a
-A')3.�s3
5.190
593.63
0.00
RUSS DAVIS FORD
1 "WOM0 110-31`t W61-1 4 ionto
'! 1
X1413
i ;l
5,720
248.52
0.00
DEARTH MACH I NERY
r0Uiii * 11/140
3 11t
N), 10
4.79
0.00
ESTHER DI PAULA
mat I j/100
3.50
0.00
DISTRICT ATTY COUNTY OF LA
flu & At/let)
F
'>1U
:16171
� � 5 >12 1
5.21
0.00
HENRY S EATON
2.4vivily 01`11 t ` 1' K>if 1��
' #
3�I73
7).0!)
75.00
0.00
EDWARDS SUPPLY
Forrm 30 A -t11000
0
1
5,190
15.27
0.00
ELECTRIC SUPPLIES DIST
Sixty h 11/10+
1
til°l'
_S60111
5.190
60.1 1
0.00
FOOTHILL MOTOR PARTS
110113 WOWE0 reQUI 114.4 I 'Is/100
14
4444,.64
3.95
2.65
5,720
443.08
0.00
FOOTHILL STATIONERS
ght k--M-01.AX10 $4411" /QUA & y-3 140
�? "
t,!
711
S 14ft.)3
82.01
1 1.20 7.46
44.26
0.00
GENERAL MILLS
rodii 1141 & Igjo3
x1
►I.1,,
f x-,14
45.76
0.00
GENERAL TELEPHONE GO
Wvt" 1041,191) 001111 4 0/100
:°
'# �
l t
1,1,20,2:1
1,1 20.25
0.00
GRIFFENHAGER KROEGER
tioafy rAo 6 ;10 140
=
Iii
X140
t (Salo
82.50
0.00
HANKINS MEDICAL GROUP
1`t111 ly ?°1'a'* 6011410
$41
!%)a$
<135, 141
35.50
0.00
LEO HARLAN
f0jili t0 -Il 0.) i'ill."fly wig 4 93/101:1
:J
141
!002
421.11
1.50
5,7�0
420.43
0.00
HARRIS & FRANK
mmly Q -fl .to 461m"
V
$ 41
Val
1.6,6
71.66
0.00
HERSEY SPARLI NG METER
111 VII ilWIld iii) Mom 1- 14/1co
I lit
j.10
5.190
732.74
0.00
i�iaG i a F 3 Y� 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, eS
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- e y�.a Y'?4-, `�9v*- �/ ����� D�, „d Adopted and approved this day of 19
of the City of Azusa at a regular meeting thereof held on theday Noes: Councilmen:
. 19-6� by the following vote of the Council: Absent: Councilmen-
ITY CLERK MAYOR
7 � ���� �_...�.,,_ ..� I.