No preview available
HomeMy WebLinkAboutResolution No. 4319RESOLUTION NO. +( -3 I C A RESOL,,.ION OF THE CITY COUNCIL OF THE CITY' -r AZUSA"ALLOWING CERTAIN �iIMS AND DEMANDS AND SPECIFYING n iUNDS 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 ii+"' WARRANT AMOUNT (WRITTEN) DATE,' -- NUMBER Tali"• FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS LINE PROOF NO. AMOUNT GENERAL LIGHT WATER PARK SURVEYORS SERVICE �1. i �!1!�"i A'14/100� f S 01 VI 1W 7.74 0.00 SWISS AI RE INSTRUMENTS 30VC 11t 11`SIB t.4 NO/10(i A 9 O 400 0 15,00 0.00 CHARLES C THOMAS l Erl & 111104 f $ A POO 1 .3 10.11 10.1 1 0.00 U 5 POST OFFICE Taa['t a w1101) .44 $ i3 7,{ S20.00 20.00 0.00 U S RUBBER CO 140 hu,"VIAL i Fifty 1.110 5,1/ 100 -16003 21231 151.54 101.03 0.00 VALLEY CITIES SUPPLY 3EA311' 39YE3 4 60100 11.61 77.65 0.00 WESTERN NiUNI GI PAL SUPPLY F11JE ItUNW(f) 31AY=t 91(lilT & 9511110 Ava $ A 7.01"1 60.')5 563-95 0,00 WHITES 5A 1.096 X20.80 20.80 0,00 219.82 0.0 0 0.00 2 1 9.82 0.00 W I LL I AMS LUMBER YARD TI-GAEIE RVVRE0 i`iMMY "11119 4 44/100 4A $ U -11051 3'J4.44 353.57 6.2 4 34-63 0.0 0 F W WOOL40RTH .11,11TY X INE 11% 42/100 5 iA A 054 •S 14.62 29.82 0.00 YOUNGS SAW SERVICE 11CITY FOUR & 411-0/100 .ISA 3 L3 1.0!s,) 24.00 24.00 0.00 $ 192,480.22 T os 0.299.62T v 4.645.99T e 0.00 T t` 0.540.76 T w 0.0p 7.42y.99 r 0, 19,5 b3.86 T in PACIFIC BUSINESS iOHMA - PASADENA - SANTA MONICA SetNon 2. That the City Clerk shall certify to the adoption of this resolution shall eliver a certifie�J copy thereof two the City Treasurer and shall retain a certified copy thereof in his own records. G �� 4 J/� /���Gc .� I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen- �� te�"y-�• /-R� �� ©%L -fit �- Adopted and approved this �� V day of t-� , 19 of the City of Azusa at a regular meeting thereof held on thday Noes: Councilmen - of ouncilmen•of_ _ ` �?� u ��- 19_� by the following vote of the Council: Absent: Councilmen CITY CLER MAYOR n _ 7fl - .. RESOLUTION NO, 171-312 A RESOL-ION OF THE CITY COUNCIL OF THE CIT)`F AZUSA ALLOWING CERTAIN L ilMS AND DEMANDS AND SPECIFYING TF, rUNDS f I 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) ~` DAT, .f WARRANT NUMBER - WAIS TQT, FUND OUT OF WHICH PAYMENT 15 MADE OTHER FUNDS LINE PROOF GENERAL LIGHT WATER PARK NO. AMOUNT MARL01hE MADISON .` 11t ITELI 05hot.� 1 "i : '401'7 6.0� 18.05 0.00 MARX BROTHERS TJtL�:141y 'fltatlE & 00/100 1.01-3 :� 23.4`) 2 3.0 9 0.00 MAYOAELL & HARTZELL 1k IMI FIV9 HUNUAE;3 & sg11Of) 7,01`) -S�%Jo .s') ,.- 1.d26.94 5,190 1,673.65 0.00 MI SS I MESS INC fWILVE 6 4#3/10(1 �4 1.020 ,5 112.aa 1 2.4 8 0.00 MOBILE RADIO CO IOUa fWAIRCU 1W 3'1602"41 1r 40 1.43 235.00 9` -87 6 6.5 8 0.00 D K MORAN PIPELINE Tiko 11iiNuAto c11s`Iau( F4lia :1 16/I00 flys 3 i3 1.042 $194.`16 294.76 0.00 MUNICIPAL FINANCE OFFICERS ASSN fin dig filo/100 a 3 A 7.023 11!.00 5.00 0.00 NATIONAL CASH REGISTER ONIE MrOMEt? I(RrY f ivil ' 0 5 to 7.044 143.20 87.12 58,08 0.00 ROY NELSON x 114 0 ` ; g 1602! 10.00 10.00 0.00 PACIFIC DIRECTORY k 1��+i11t � SO11g0 3 3 1,026 20.110,E 20.8 0 0.00 L J PADDOCK COL'1�+`1�i11Q4 .'zl>I 3 f 7.011 11.36 3.61 5,720 7.75 0,00 JOHWPANAT I ER FIF FIFA & -na/lo '11020 111.00► 15.00 0.00 PIPE MACHINERY CO '[mar( altil & olloo jz' ' •^ 760 ,2 31.41 3'x•68 0.00 NICHOLAS POPFELREI TER ILIVIV3 3t 101100 3 �� � 4 10,030 1 1.70 0.00 PYLON INC SEVE #1`i .404 Alitod4 mIiATY EI a"T V-A 3 INI 7.031 .s 7..130.$0 7,938.00 0,00 '140/100 REALTY TAX SERVICE FlFall'w1 ib :yip/i0�1 Vit $ li,tt3, r .$0 5 I .00 0.00 HERMAN REMPEL VIIA14 Al'A TW)WA NO EMIT WAROA10 yid 5 "A 4033 3IAJ61.00 39, 361 .00 0.00 31X1,1 ONE ce+i ,1~,IQ, f I of1 CARL REYNOLDS Fart q+ 3'illti6'1 F�rt;� 91 • "1.0+��� � � 1.31 T+ 41.39 0.0 0 NEAL ROBERTSON VA 514 1.01 r, 16.00 16.00 0.00 DAVE SANDELL t t Tlil;�t11 � ..�f lC}7� �141I 3 got. 70036! 1 1030.00. 30.00 0.00 NAZ SERVIDIO MINTY FIVIE A 11-110/1047 A'Al 5 A 7,0311 5 $.00 35.00 0.00 SIGNAL OIL CO -SEVVIk t11i k1 11 'MIXT`! 44, 431100 ' A 7.030 140,23 650.18 66.03 44.02 0.00 4I LLIAM T SMITH FIVIE & t011 01) :obi 5 6'4 3.00 5.00 0.00 SO CALIFORNIA EDISON CO F0,111 11.111 IMUIANO 31�=,�s4 iWlttt) :' ° w 4040 � 44"Xf)7.13 42,707.18 0.00 ��VE�i k 113 It1�2 SO CALIF MUNICIPAL ATHLETIC FED IEU 4 .131/!110 76041 SIO -00 10.00 0.00 STAR SHOP TQ'WEL SERVICE Yl11ty-11f 3F.VV4 $4 IN10/100 11044 2'1.()0 27.00 0.00 STATE EMPLOYEES RETIREMENT FIFTY 11lWff 1106x1!1# .0 3611M1 �fiREIT 'VA '� jai 7.943 "� ��►11353 442.48 298.31 5.142 5,1 32.79 0.00 1+ 3$100 434.75 293.60 � 43+.75 5,142 4,847.54 STATE EMPLOYEES RETIREMENT 3iX TH011$MU TEN 1111441100 A 'i`A 1.0 14 401QA4 434.75 5,282.29 1+,847.54 CR STATE EMPLOYEES RETIREMENT FIFTY 11CWT 11WINEUt �1111111111 i1A 43 %IJ 30.21 402.67 290,41 5,142 5,143.13 0.00 STATE EMPLOYEES RETIREMENT FIFTY e101'1T 'rIwwfif tY Tw' *1 $ 4 11046 AiOij 1 403.73 344.41 5.142 5.104.17 0.00 31y'loo STATE EMPLOYEES RETIREMENT FIFT`'1f SJUE3 i# MOA 0 $l0l'!'f't 31x 16047 13 .4t r 36).23 289.77 5,1 42 5,1 27.60 Q,QO 40/100 STOWELL & B I NNEY illi;ilY +SI 4,{11 x3 {".>! '1 It 7,044 `5 35 .63 PACIr1C 9uSINES. FORM. -- PASAOENA - SANTA MONICA f. Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /1 ee- c hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: '-��''-�� �D`^- w �����c�, �� �- Adopted and opproved this �day of �I"� = t� - 19 6 of the City of Azusa at a regular meeting thereof held on the'C day Noes: Councilmen• 19�� by the following vote of the Council: Absent: Councilmen- p LER MAYOR r f- ..--...1.... .�4..er•,r---. ....'._,..r..-.. --.-„ .i +R ...i,ror.+.., ..*.� r IjiT� �,..r,-..�� «,.r..v,....y il- w.. r.'-1-� I, 1 IST' TI �'rR ( _ 1r„�. RESOLUTION NO. 7 J A RESOLLON OF THE CITY COUNCIL OF THE CIN _r` AZUSA-ALLOWING CERTAIN tJi .IMS AND DEMANDS AND SPECIFYING TH, UNDS 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 PAYMENT 19 .MF0 WARRANT WARRANT I I OTHER FUNDS LINE WARRANT AMOUNT (WRITTEN) DATE GENERAL LIGHT WATER PARK TO WHOM 155UED NUMBER TOT L NO. AMOUNT PROOF PAUL DUHART WHO & >O/100 -*AA 3 114 15.00 0.00 EDWARDS SUPPLY CO T'mary '41NE * 0,1%IVU al."ll 3 4 'XI a6 _ 3 410 2 39.02 0.00 ELECTRIC SUPPLIES DIST CO FOUR HUY SIX jo 16/100 1A k947-1444,96 5,1 90 446.16 0.00 NORMAN ELECTHORP atria 10/100 f&1 44 6.404 $ ().`* 9.10 0.00 TOM FARRELL 1111111Y TIEWICK 4�JQ�iQ�a '� b► 3' 33.01 33.00 0.00 FAY DANCE STUDIO mo iml13ato FliiTff & 10/1 f) A WA10 1 2.50.00 250.00 0.00 FIBERAISED BAR & LINE CO 31X @iUlUMED KWHIlY Iwo & 6,4/100 3 04111)11 4*2.62 682.62 0.00 FOOTHILL STATIONERS Chit 1 34/100 A 411d %J6 9.36 0.00 FRED FRAIJO 1,111` n F1'1e & ;:'x]%101 ' '• 44 13 5 ".00 5.143 25.00 0.00 J A FREEMAN rifTY h (v/100 M);A f "AltI 101 )0 50.00 0.00 GENERAL ELEGTRIC CO 9l,r1E1:ITIL;1 hulNuAluAlwily 101M LVA 3 3 k")%3 i 10,134212 172.22 5,190 1,61 2.00 0.00 GENERAL TELEPONE CO a 3 ,` `# f. 30.33 1508.33 0.00 PAUL GEPHART I lAt'l FIVE .V/100 aLt 151.4 66411 533.$£1 5.143 35.00 0.00 GRAYBAR ELECTRIC CO Tvivirt mall & '.51/10() I -VA S C014 4 a 3.3") 5.190 2 3.5 9 0.00 JESSE GRI GOLLA iNlt11 KC114 11k1NW19 011311" six $1»1 61. 44 1 1*11,36.00 1,036.00 0.00 & /104 300.00 HALPRI N SUPPLY GO SAVE" MEN & 99f fOr3 �'�� 3 1,�10+� � 1'1,9,) 1 7.99 0.00 HARRIS 8o FRANK Wit 11ihNf3r't10 91WIVY AINE & 13/100 Ie42 S 1 '1.401 169.13 1 8`x.1 3 0.00 HESS HERNANDEZ sma & 3Q/100 +tai S 1 1,t V '1.301 7.50 0.00 HIGHWAY SAFETY EQU I PMENT ONE HUMMED I AEA -b .19/loo #-�41 S It _16693 } 103.79 5,190 103.79 0.00 MARJORI E P HUNTER niftEK $ tolloo '7100`4 •ti$ 3.00 0.00 INTERNATIONAL HARVESTER Talari 'ryN3 '10001 $ 3:x.99 5,720 32.59 0.00 JOHNSONS PLUMBING CO 11111fill SIX 3i« 40100 7.00Ok 436.40 36.40 0.00 JONES CHEMICAL CO '141,0Y FOU3 1911+jfi ASA 3 rA 71,001 S24.16 24.18 0.00 JAMES JONES CO ONF. itutfuna Ici to 03 1009►1�1 7,003 I to.t7+3 1 10.08 0.00 KELLY READ CO FORT)f Ouz .% A0/104 3 ^ 7.(10) 41.40 41-20 0.00 ALBERT KENDRICK six & 4o/100 . 13 q 14.60 6.60 0.00 KOPPL COMPANY S11'a1jXY FIVE & tall 00 ;a � .�4 7.011 .57540 75.00 0.00 LOS ANGELES DAILY JOURNAL r0mY 31X & 20/100 7.012 46.10 46.20 0.00 AL MARCAS 31X11" Fla .1 mo/100 .14013 .5 61.00 65.00 65.00 0.00 65.00 MCLAUGHLIN INDUSTRIAL TMIi,1Y six 3t 13/10() ,��. it 7.01'0 36,14 5.190 36.14 0.00 CHARLES MC LEES 311 30 11/100 t s��i 3 44 '40119 4.9,4 6.99 0.00 MARLOWE MADISON �1Q11�r>w��f A1► i1.�1100 ;^,� � 3� l.014► �, 11�.1�� 1 8.24 0.00 PACIFIC BUSINESS FORMS- PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifiedi copy thereof to the City Treasure and shall retain a certified copy thereof in his own records. PGc7 �- O hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 4L,._�) `� 1 � �.^ < w �''R 1 t�, '������t- Adopted and approved this day of �'` ` "'�'-� , 19 - of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen - of 19 -L. -L by the following vote of the Council: Absent: Councilmen JZti n� x G CITY (VRK' MAYOR _ .. .. _..._T. If I� I �T I T _.f . 1 _ ,11.E I 111 RESOLUTION NO. A RESGJ ZION OF THE CITY COUNCIL OF THE CM jF AZUSA•ALLOVIING CERTAIN L,IMS AND DEMANDS AND SPECIFYING Th, rUNDS 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 arnounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED x -; WARRANT AMOUNT (WRITTEDI A"' WARRANT WAR}iADt�* DAT3 NUMBER TOT FUND OUT OF WHICH PAYMENT IS MAGE NERAL LIGHT WATER OTHER FUNDS LINE PARK PROOF NO. AMOUNT i'Ifui *� uL $ 0.00 350.6 1 T M 0.00 T 0.00 T in 0.00 T w 0.00 T r- 0.00 T lu 0.00 PETE NICHOLAS THREE HUNDRED FIFTY & 61/100 iim 5 b2 6,954 $ 350.6 1 350.61 0.00 AMERICAN PHOTOCOPY mlaty 14 REg 41 $*/lot) "05 •.�I 3J. -S0 33.80 0.00 ROBERT ATK I NSON MATY 11113EII & ;O/100 6136 ;43.00 36,00 5.143 57,00 0,00 ROBERT ATK INSON :I1aY11LN 4 06hoo + 'i 3 *.l 6►357 19.a6 19.86 0.00 1 18.70 38.76 25.84 5,190 3.40 ATLAS COVERALL & OVERALL 120 f11}INUs3IV) v -% 11/100 - %%33 -S291.11 5,720 1 ti.4 1 0.00 AZUSA AUTO TOPS PIWE ,4 36/100 4413') ,�i •x.36 5,720 9.36 0.00 AZUSA BRAKE 3Yl�IiiY 61/foot °�% c►ti60r 7t?.� l 5,720 70.6 I 0.00 AZUSA HERALD 3914ti1'Y C1411T 4 63/100 xA 3a k461 .$ 14.43 713,63 0.00 AZUSA CHAMBER 08 COMMERCE SIVl Ely FIVE 4113/it3U '*' 3' W)6a 7I.)4 75.00 0.00 B M PAINTING CONTRACTORS 0149 iiUWAID -AVAIV 31X 4 W1100 $ `A ar 63 .s 1 `)6.1343 196.00 0,00 BILLS' SPORTING GOODS TH11119 HUNt AKU 31xfy 4 '16/100 X414 5 wt 06464 413fj0.16 62.40 298.36 0.00 KAROL BILLS fIF(fi i lio/10+3 0.00 15.0o 0.00 JAMES BLACK WHEN 4 NO/wo) 6.1166 1340 15,00 0.00 BLACK & KENDRICK 43A UIXI l E0 3$` EMY & 66/10x3 41161 7'+3.63 170.65 0,00 BLACKWOODS UIVISION 1111aly T1'1,EK 4 113/10© a0 X33;i3 33.15 0.00 THOMPSON FIBER GLASS UARRELL BRANDT 1011111 14 :)0/100 '6'1 6140100 40.00 0.00 BUTT LUMBER CO t1t0 4 32/111►3 Va 5,4110 r,x.32 2.32 0.00 CARPENTER PAPER CO 1EIGATE914 1% di/1+30 AW3 $ A 4`)71 13.6!# 18.64 0.00 CENTER STATIONERS 31VI�,`1I�,E3 & 16/1130 eWt SIA $4117a 17'.14 1 7.1 6 0.00 CITY OF AZUSA Tpl AIE9,i THQU3 10 39M 114U�` AMI T1111MY £ �`3'T3 14736.113 9,687.02 3,683.31 367.85 0.00 alwif & la/103 CITY EMPLOYEES PAYROLL ACCT F0101 01 W003AuA1, alwii lit�t'i�fAD �` 1 + 611)1 S rif,*.t=�i[�3 42 9.589.04 4.61 1 .84 3,574.99 3,363.35 5,720 267.00 1►3�N Y IHAIi$ ►� 100 5,190 217.60 0,0 0 CITY EMPLOYEES PAYROLL ACCT rillarf On 1b f101100 IVR $ 'A 4'313 ��I ;31 �0 23.75 4.05 3.20 0,00 CONSOLIUATEO ROCK Emily 3awl 36/100 -'A. $ L 6-114 a-1.36 87.36 0.00 THE CONVEYOR CO F1303 mi'vIR(t) Tv -4 4 23/113!3 A S 4 66'117 , 419.23 410-23 0.0 0 COUNTY OF LOS ANGELES tis"1 . 4 xq/10o ri`-A '3 "A 66`114 It I100 1.00 0.0 0 H B COVEY 01"A MNOREL) TC�1 41A 3'4 6%41,1 ,1 I0.37 1 10.57 0.00 CROWELL OIL CO TINIELY9 31► 40/100 A N13j0 $ 12.23 12.28 0.00 JOHN UANGLEIS 3111Ci('f six & 8ai/loo 5 664- a1 536.80 36.80 0.00 JOHN UAV I S i0311 WAVE & NO/100 5 L (%402 3.3.00 33.00 0.00 DEARTH MACHINERY CO '(11AIE19 1141,"'WRE011 5141111 1404 15/I0Q 3 �A kl)- 4 3 :3 al.11j 382.15 0.0 0 x� DRESSER MFG CO ON''t i11,1i`DAEO FlIfEE-3 & 13/10-� �V-A 5-A k944 111.73 5.190 1 15.73 1 0.00 PACIFIC BULINEB. FOkMB -PASADENA .SANTA MONICA 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 and shall retain a certified copy thereof in his own records. 1--11j 6� / 0 �" .4,( ,1-16 hereby cern that the foregoing resolution was duly adopted b the City Council Ayes: ��`"'� r�� �ct y���u'w ��-��I Cr�'`'ti� -?'; :.,. k _ 1q„2- certify g g y p y y (J , Adopted and approved this doy of , of the City of Azusa at a regular meeting thereof held on the �`" day Noes: Councilmen - Of ���'-G�� 19-L2- by the following vote of the Council: Absent: Councilmen." Cl CLERK MAYOR !f '�i