HomeMy WebLinkAboutResolution No. 4323I.
I i
RESOLUTION NO. 43 43
t* A RESOLUTION OF THE CITY COUNCIL OF THE la.l` ( OF AZUSA ALLOWING CERTAIN CL S AND DEMANDS AND SPECIFYING THE _ 4DS
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:
MA
TO WHOM ISSUED
C & L SINGLETON
SLOYER & HARVEY
CARL SMITH CAMERAS
VIRGIL 0 SMITH
SOUTHERN COUNTIES GAS CO
STANUARU OIL CO
STATE EMPLOYEES RETIRDiENT
STATE EMPLOYEES RETIREMENT SYSTE
STATE EMPLOYIZENT RETIRE SYSTEM
STATE EMPLOYEES RETIREMENT SYSTE
STEPHENS MFG CO
STOCKWELL & BINNEY
THELMAS CAFE
U S POST OFFICE
UNIV OF SO CALIF
VALLEY CITIES SUPPLY CO
VERNS FRONT END SHOP
WALO TRAFFIC SUPPLY
WESTERN DISPOSAL CO
WHITES
WILLIAMS LUMBER CO
HARRY WILLIAMS
WARRANT AMOUNT (WRITT�, )
WARRANT
DATE NUMBER
WARRANT
TOTAL
GENERAL
LIGHT
WATER
PARK
ONE iv dEt) r1otf & '#O/10U;
► ,s
130.04
150.00
1 UR1'lt S� 3 �14 p
I.V64 0 A 7.114
4021
40.25
TI#ItM 31X & 0.3/100
7.133
.
36,08
five & 82/loo
UR 0 4A 7.116
LA0
3.53
2.36
fdAll 1E ",PUIWAll fill A f ONS 'A I I f 100
;VA 1 i A 7,417
331.1
331.1 1
m1f 14110.4 13/100
`all %1)04 11,1!2a
112.13
52.13
a �,3 I`oart i aar
fart sem til e'i131191),
r 13 r �'�1
f it 4.65
403.18
290.03
31AU ONE iMOM13 39111tti1Y O,YA
a{ 13 1.160
Is
423.39
304.59
Is too
Rt1f 1Y E11911 1319OR U 01111111 ice►
a i') 4 7.161
S :„432:.4a
406.13
290.41 '
80 toy
Fitly 1#1111K ft##1'�1,il`#LI F104y t+ 3
�N ti Ti` 7,tb
S 4'3 . t f
428.35
293.67
46% too
31my FOUR dr ?o(t V
1-a.,
4.4-.:;1.0
64.90
FoRlY k /10
'�1�'' 7,16
40.01)
24.00
16.00
trtili' iflU1 'tIR�
1�1`1b}
3
54.75
011 "lt:'ONE0 11wiTY $ I A h 13/100
;A:'
gdt..) j
186-93
E t w f ii i � ii
� Yr4JM • 3ifi ... /�.1 .
�/ a i
tti il' IUB
k�4
A 4.01
11till rouxA i,{0/ 10
- w + L . Y
2 4.0 0
ilitat O,�II 3f 1�lii
y. ~7x1'yU
1� ;
THIO itUl°#1AN Fon'! Irouit .k wi/Io+3
F 1' ;, M I I
IS, 244.0
194.00
T 1 I �aj1 f3
1 �
�, 0.4(1
10.40
tau EE fiu R 1HtR'it ,41;1It & z1/190 ;
;; a 7, 73
=, 33').24
334.04
5.20
1�I�tIU{'t13fl:11��Y 1(10#7
-x;4.914
650.00
< 90,689.00 T a-
0.135.61 T
to
9,483.32 T
in
1T {� Fi✓��i-�.Y .�
7,2 96.6 4 T
1
5.3 7 4.9 2 T �o
1 $ 90,689.0OCRC 4.1 35.61 7,296.64 9,483.32 5,374.92
6,735.4 1 4.84 1 .67 3.9 1 9.2 1 3.2 09 57
VOID WARRANT 7088 k'9 v $ 39,204.53 CH
6,788.11 4,872.63 3,888.25 3,209.57
CITY EMPLOYEES PAYROLL ACCT -
3 00 1`•8x9. :i;..x.
1
BELL TOPTEX INC.I,iC� Ia,K 20.82
.r r
k 5,374.92 T W
7.327.60 T 19,452.36 T in
f 4.20 9.13 T M
PACIFIC BUSINESS FORMS PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolutionppand shall deliver a ct=rt fled 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• l�xc - - y1' 7ee6 tic.L(Z�„ mit. L. Adopted and a
` r� fj p .proved this__ day
of the City of Azusa at a regular meeting thereof held on the % � day Noes: Councilmen•
of 2 z 194_ b the folfowin vote of the Cou cil: Absent: Councilmen--
T-11
0.00TIt,
OTHER FUNDS I LINE
NO. AMOUNT It PROOF
5.142
5.142
5.142
5.142
5,190
5,190
5,720
5,190
5.7-20
5,190
5,12 0
5,190
5,270
5,055.44
5,443.77
5,1 36.34
5,230.67
8.27
8.05
24.00
31.63
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0()
0.00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
0.00
4,398.5.1 Tox 1.00
4,398.51 0.00
233.92
264.75 0.00
233.92
264.75 0.00
0.00
0.00 r 1` 4,398.5 1 T 03 0.00
�4Gc 4 d
19
MAYOR
I j I I I I t 11 � 1 1 1
�II� RESOLUTION NO. 3
` A RESOLUTION OF THE CITY COUNCIL OF THE 1�,( OF AZUSA ALLOWING CERTAIN CLI 3 AND DEMANDS AND SPECIFYING THE .SDS )
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 (\YRITT
FUND OUT
WARRANT WAR NT
DAT NUMBER TQL GENERAL LIGHT WATER
OF WHICH PAYMENT IS MADE
OTHER FUNDS
PARK LINE
NO.�AMOUNT PROOF
JOHNNYS AUTO BODY
- 1 1111: '� 110/1,1f)
im19"A 7*121 $ 1-4•011)
5,720
18.00
0.00
A L KENDRICK
i'iI1"t1Y 6 'w1w)
�w WA '1011,12 '34.0+ 90.00
0.00
KENMORE QUICK SERVICE
Z14311(tt1 A no/149
7112.5 1ca
18.00
0.00
KOPPL COMPANY
F1331Y FIVE & 4*3/100
A 7112 It faa0
45.00
0.00
LA I D LAMS
Will t1WOUIRE0 MENI Y P#0 4 3/100
d` 1.) s.t Al ► 1 +i! .3
5,720
122.35
0.0 0
BUD LATTAS WELDING SHOP
11AELVE & 04/100
71126 to 12.04 12,04
0.00
LOS ANGLES DAILY JOURNAL
31X1Y FIVE & 13/100
`: E'3; 7:127 , 63,14 65.18
0.00
MARLOWE MADISON
#DEEM & /100
ivA1, 4123 94.04 90.00
0.00
MAYOWELL & HARTZELL
31XNE1E:;l ► uk*al l0 Pilau no a I'% 1510
f
e A 1 '2„1 �
0 `121 1� � �6
5.190
1.632.19
0.40
MOBILE RADIO CO
MiAtll 111WORE0 AME 2 76/1010
wt V3 a 41 4 301.14 7.62
105-96
1 90.3 8
0.00
GEORGE MOORE
Firmen A i*wo
4*'k A All 31 11.09
15.00
0.00
MARCHANDS EQUIPMENT RENTALS
'1Y1! 3A�lfa
1`D ' 1.132 1150
7.50
0.00
JAMES MILLER
six 4 1olloo
%9 A '111.15 6.1 6.99
0.00
MI LNAT CO
7,136 , 40.00 40.(0
0.00
MUNI CI PAL DATA PROCESSING
1►1RVE MfWto 31141tta 4 as/Ica
f -It 1,13:1 31t3.,a3 316.85
0.00
MUTUAL CREDIT BUREAU
1"flout 4 `i0/10x3
i9 7,13 ► s 12.00
7.20
4.80
0.00
L J PADDOCK CO
EI3i11EIE3 ail 13/1110
11 q, 14,147 _414.13
1 8.1 3
0,00
JOHN PANATIER
1#llarf A `Wf loo
%r A 7.134S-34.00
30.00
0.00
PENNOCKS
-(K*INl'F Sam 31 13/1013
4 7.1114 _5A1.44
5,720
27.94
0.00
PERMA WELDING MACHINE
IEI(3:ii' ilU."WED ti d ly 100A t' 43/100
11140 dilft.63 a84.63
-
O.O p
PONY & COLT BASEBALL
31ATY & xfpoo
1' a 7,1 1 ,00.00
60.00
0.00
PUBLIC PERSONNEL
-r vi h &ioAo 3
�%A0 F 10144 13.010 10.00
0.00
QUAKER STATE OIL
filtAly THAM 1% 98/100
sal) 4 7114'' 1,x.')6 33.98
0.00
ROCK4000 SPRINKLER
Font (wa 4, irahoo
.;M 14 1,144 It1.22 41.22
0.00
ANTONIO RUB I O
ISIS Alf 11YE & ;*1011001,M,
1 1.114 21,00
5.143
25.40
0.00
DAVE SANE7ELL
FII I an A io/Io
ilvAV1 :a 1,14 11..00
15.0o
0.00
SAN GABR I EL VALLEY TRIBUNE
a%, c au".0 e!), 4 iE vi
fn & 41/100
AM 13 a 711,41 111,04 1 14-84
0.00
NA Z S E R V I D I O
1,101 i >rr i I io/ 10*
i, `1.r11, 7114 11 14,0 0
1 8.0 0
0.00
SHUMER PRODUCTS
IM411 SI.VO dh 111141.E
1) A 1,,14' .177.11
5.720
77.17
0.00
S I US TIRE SERVICE
ft"i A V/100
117 4 711:113 3 10.4-A,, 31 0.4 7
SIGNAL OIL CO
TIME 1Wi41A(f) 1,11X Y 1161M,;�,�11614.149
VA 4 41:il 34b3.1-1 275.1 3
52.82
35.22
0.00
t
0.00
SIMPSONS GARDEN TOWN
31XIM-14 20/144)
NA1°3 111>2 Ii&,q 0
16.90
000
CA CI FIC BULINES■ FOkMH --- Pwaw Ucnw - awniw Mun-w1.
Section 2. That the City Clerk shall certify to the 64option of this resolutionpand 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- ��ti-e'er `z �-e �,y Adopted and approved this �lE day 19 E -
of the Qty of Azusa at a regular meeting thereof held on the 9 " day Noes: Councilmen
of � L�� 19 -Ll-, l-- by the following vote of the Council: Absent: Councilmen
CITY CLERK
"IT r
;I p
MAYOR
TO WHOM ISSUED
C R COOK
ELMIER CORDRAY
WES CROSSLEY
COUNTY OF LOS ANGELES
DAFFURN HARDWARE
LOYCE DAHL
JOHN DANGLEIS
WILLARD DECKER
EDWARDS SUPPLY CO
SIMON EISNER
ELECTRIC SUPFLIES DIST CO
ELECTROWELD
ESPINOZA SEWER CONSTRUCTION
ESSICK MACHINERY CO
EUTHENAIR CO
FOOTHILL MOTOR PARTS
FOOTHILL STATIONERS
LARRY FRISINA
GETTS HARDWARE
GONSET
GRIFFENHAGER 8o KROEGER
RAY GUARDADO
GREG GUTI EREZ
HALPRI N SUPPLY CO
CLIFF HAMLOW
HARLAN TAGLE TIRE
HARRIS & FRANK
8OBKEN HARTUNIAN
HERSEY SPARLING METER
MAYNARD HORST
HYDRO CONSTRUCTION CO
HAROLD JOHNSON
RESOLUTION NO. 11-3 )-,3
}}
I�
A REQOLUTION OF THE CITY COUNCIL OF THE ...11 f OF AZUSA ALLOWING CERTAIN CL,,, ..i AND DEMANDS AND SPECIFYING THE , .SDS
J Ip
yyy 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;
1 M r
.. � WARRANT AMOUNT (WRITTEi�1
ILEJE3 to
Ft�rTt:t:: � 3hio
IF19Y�a��� A "40/103
ONE �fl.���#?tiO AINS>E IVII Ju9-51100
39014 & 1016/100
1HIAlf & 1140/100
31ATY O F�1j} 1S3Q
MAU N14,119 & 7,000
1w,"k
Ilumftj
SCAN1Y
FIVE 4 f
YQUA
HUiQ1AEO
31KY ML 4 a
30/100
Too U30,M) UQUY � 391100
11Q�1� 441100
foau 'g ilt b �igbgo
till tit+1l°#I�1Qflt 31A
`Ifivfill five & 45/100
►Ila ib -15/100
�1�i1�.�►'� � /IQ0
16t ITEW NO/too
j
31AU 311,`,i A tIUGr�.ii1 % SIX 11CIIf�r� �► ��ra0 ,
Itilva six 4 w/1
r
WARRANT
DA Tl ��NUMBER
` 'zx
WM94�N7
TO
FUND OUT OF
CNH CH PAY EN IS
MADE
OTHER FUNDS LINE
PROOF
NO. AMOUNT
GENERAL
LIGHT
WATER
PARK
119'A 71064
f 1.34
5,720 1 1.39 0.00
+r3r,"tr
�.Q
1 5.0 0
0.00
X1,0
15.00
0.00
1' F li 10,01 A
s k 9i36
1 19-96
0.0 0
7104$
1,06
1.00
.95
.63
4.48
0.00
FIq% d
30.00
30.00
0.00
3VA a` ►1'.Q4�
� 60.00
"0.00
0.Q0
; ,•;< 1` t 1i I.G'9+
MAO
170.00
0.0 0
t1Q4 A%) 4 �+Q'��
� 2741
47.47
5.190 220.20 0.00
.�< x,�
`,7
4 9.7 7
0.00
IOrtO :a'm04 to 'A
1
44046
258.39
129.17
5,190 87.52 0.00
:1.4 t.$ 4104)
► It0'1t41i
407.35
0.00
141
280.00
0.00
A
0.32
8.42
0.00
t*,*2f*,0 0-
1.924.00
0.00
5,720 329.56 329.56 CF
tt0 it ,,
41-1
162.69
16.48
3.41
10.95
10 0.00
43.00
0.00
67.89
5.8 1
0.00
17.07
0.00
386.00
0.00
em Ili 1 j
.1
25.25
0.00
9.75
0.00
16.38
0.00
1s
18.00
0.00
5.720 60.39 60.39 CF
i,.� 1►
'� 3};1.39
353.55
0.00
wit � l���16J.oa
6.768.00
0.00
All 11
S14.11
14.1 1
0.00
36.00
0.00
Ill^t 11�►�
►iI tll.li►1
4.020.47
0.00
�, i
>
78.00
0.00
PACIFIC 011 LIN e6. FORMS �AfiA04NA SANTA MONICA Section 2. That the City Clerk shall certify to the adopfiion 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. 'r�
i3 co G Z r- �
I hereby certify that the foregoing resolution was duly adopted by the City Council ,`,y _s: Councilmen.
st �LQi. �ta e.cca. /-� ��-' P_e Adopted and approved this -day of �L �-r�� � , 19
'- Noes: Councilmen•
of the City of Azusa at a regular meeting thereof held on the 9 day
of 19 G -L by the following vote of the Council: Absent: Councilmen •
MAYOR
CITY C4ERK �
--+t1'klt.: .-., pr •. r11�,177
.7.�,. Tyw...,r- �, r•^r-- .�{u�' •xt� `t'�F� PST*+ K..---.----
ir
T1
1 IT, T1,7
TO WHOM ISSUED
- RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE t.Il f OF AZUSA ALLOWING CERTAIN CLA�. AND DEMANDS AND SPECIFYING THE F,.,DS
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 PAYMEN 1�S
y x #
WARRANT AMOUNT (WRITTE DAY WARRANT WARRANT
F1 � NUMBER tOT,(�L
1'IJ�t 19 uL $0.00
CITY OF HAWTHORNE NINE & NO/100 W 19 at 7,060 $ 9.40
VOID STAR SHOP SERVICE 0 °Z $ 27'00 ca
WARRANT 7042
A TO Z ELECTRONICS
LIGHT
���►'���`'
MAUE
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
TONY AGU I LAR
M 0.00 T
0
x `iiY YID ► 04/1{
�� 0.00 T 10 0.00 T t-
0.00 T
BART AHLF
i i E '1 +�� I
{: 0A
x.9'3
� 1 �.o�
ARROW RADIATOR
SIx1Y (FIVE 4k �,F", /104
rid 1' A
"11044
ASSOCIATED ASHPALT
IOWA 11V}WEI3 404911 11WI-' & 13/100
A�I1a
�,���
��•��."��
ROBERV ATK I NSON i3
two i4l,1�`A,11� E0 T1111311 V10 b 59/100
30.64
�� 0
111,946
�, 232.!)o
ATLAS COVERALL
0,14 tlllCrOREQ FQA1Y 3� V >i 60/100
0A
1,04'1
.� 1,1 t.60
AZUSA HERALD
FOUL W11,4010 (00111`l wit 4a 11/104
5,720
22.08
0.00
PETER 86 EMILY AVILES
SIAYE A W/110
1 5.0 0
iaf 1)
1, -1
16.00
AZUSA BRAKE ea WHEEL
visit too 4 44/140
65.05
�1�
1,013
4.11A4
AZUSA GLENDORA COLT LEAGUE
1'i itiA[!� 1��1il�,V %1�
�*'
1.0'11
2114.40
AZUS Z ICE CO
i�ti01 13hoo
232.50
M 11) ��
7,011
4,116
AZUSA SALES
f'�taly Fowl Ik tol I44
AZUSA VALLEY WATER CO
79.64
38.76
25.84
5.190
3.40
0.00
BEST MAINTENANCE
#i,� ilk+ 11 14/1011
Iva 1j A
A0!I1
2:1.1a
KAROL BILLS
1�rI=Y► :%1i4
►A tft
�,il`l.
t.4
JAMES R BLACK
5.720
1t�ac11 '! IISij�$0
0.00
:x�.� 1
16017
BILLS SPORTING GOODS
114,1311E. atill It i ri ng -
AIA 1) +
,4J
t,;S 3F6r
BLACK & K I NDR I CK
0.00
39VE 11 + 1t#! ' ` f 100
;*A1 07141`3
i 0
DARRELL BRANDY
Yltl i T'I '► ;h ?jl
3.50
4A %I r4
40.40
30100
BROOKS PRODUCTS
1FI Ci �1 au 'Is/Igo�,
1i a
P.
10041
� : 3,,6.4
BRUSNAHAN
0t 3t I jlt
1
VolJAMES
40`J2
BUSINESS SYSTEMS
15.00
`1 1AW0,t410 10,1171 five �4/l00
0.00
f 11'A
7,0.3
;� 1rmv)
BUTT LUMBER
a A 1�4 j1Q4
U�
1 r 11It
Ito 44
1,353.61
CANYON CITY PAINT STORE
0.00
II I�Oi� � 14477 prove 61114(k
. � °:
1�Ofl�
4 14:).4
GEORGE CASVvELL
1111al'1 �Y 11 �3ji0t3
'i')
1� 6
31.1
CITY OF AZUSA L So 1N
i1tIV 1Ul itl�f I�ttY 39VE3:1'1111Q�
5,190
0L`i41
1040
�"4,141
CITY EMPLOYEES PAYROLL ACCT
lrIllii't �3I Y1 11t14'40 11���11�39gfQUA
:a %) i
1,0 6
, 31A,30113
GENERAL
LIGHT
WATER
PARK
MAUE
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
0.00 T
M 0.00 T
v 0.00 T
�� 0.00 T 10 0.00 T t-
0.00 T
w 0,00
9.00
0.00
27.0oo
0.00
30.64
0,00
5,720
22.08
0.00
1 5.0 0
0.00
5.720
65.05
0.00
498.93
0.00
232.50
0.00
79.64
38.76
25.84
5.190
3.40
0.00
441.79
0.00
16.0o
0.00
5.720
52.44
0.00
2 1 4.00
U.40
2.54
1.66
0.00
8.84
1 5.3 4
0.00
3.50
0.00
23-92
0.4 0
15.00
0.00
18.00
0.00
1,353.61
0.00
79.49
0.00
30.00
0,00
5,190
53.04
0.00
36.62
3.54
0.00
245.99
0.00
1.84
0.00
84.17
3.94
57.54
0.00
37-50
0.0 0
424.55
9.3 5
35.06 5, 1 90
94.95
9.35
6,735.41
4,841 .67
3,91 9.2 1
3,209.57 5,1
5.7
174.08
9.3 5 cR
264.75
5,190
59-84
0.00
PACIFIC BUSINESS FORMS - PASADENA . SANTA MONICA ' - L�
Section 2. That the City Cleric shall certify to the adoption oft ,is sesotiution �a1nd sho11 deliver a certifiecopy thereof to the. City Treasurer and sFiaf) retain "q certified copy thereof in his own records. G '� ( Q #4
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. y"��Ac° 'a--«-zi. Q%Adopted and approved this
of the City of Azusa at a regular meeting thereof held on the �.��- -day Noes. Councilmen•
of___::._ p t'19� by the following vote of the Council: Absent: Councilmen• .
CITY CLERK UAYQFt
I -r F
-,.!
h �' p c 1� X11 I1 ► 9 1 I�