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Home My WebLink AboutResolution No. 4287I :I 1' k I I 11 11 1 '11 I I RESOLUTION NO. `'Z 7 I � A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS 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: TO WHOM ISSUED .i WARRANT AMOUNT (\NRITTE.Ni; DATEr \NAR RANT NUM13ER WARRAN, TOT �P FUND OUT OF WHICH PAYMENJ IS MADE OTHER FUNDS NO.=AMOUNT LINE PROOF GENERAL LIGHT WATER PARK t • 0.00 T M 0.00 T'1 0.00 T in 0.00 T W 0.00 T t- 0.00 T OD 0.00 ROSALIND C YOUNG ONE HUNDRED do NO/100 JAN 262 6,508 $ 100.00 100.00 0.40 7,522.75 4,592.70 3.241.07 2,969,42 5,190 206,40 CITY EMPLOYEES PAYROLL. ACCOUNT THIRTY EIGHT THOUSAND SEVEN HUNDREE SEVENTY TWO 5,720 239.98 0.00 �0 32/100 �m 2 bi 6,509 $ 36,772.32 AMERICAN WATER WORKS ASSN INC ;94 it it 0,51 fill I5.00 0,00 ATLAS COVERALL & UNIDORM 03% iWWO IMA01 31A & 60/100 1A �,�11 136#64 66.90 40.80 27.20 5,190 1.70 0.00 AZUSA CHAMBER OF COMMERCE (JIJ-111 ON9 1WtM90� 1 Ilii' 115/100 t 1 + ► X 4+1 2,11 1 8.7 5 0.00 AZUSA GLASS COMPANY 1 oarf ong * 101100 41.10 2 1 .44 5.72o 20.26 0,00 AZUSA HERALD Wit "WaAll) THIHlY sem & Woo 1;m I A 601=4 1_)1,43 1 30-93 7.00 0.00 AZUSA SERVICE 00 e E 1121 1 1 .2 1 0.00 J E BAUER CO mmmo sixty rtlms 4 05/109 .91 t VIA 4.014 's 443..01 963.05 0.00 KAROL BILLS ij IV six 4 t41100 <M 44 663,111 '130.00 36.00 0.00 BILLS SPORTING GOODS 111 i >E stun*) /14'si ► $ 10 87.99 0.0 0 BISHOP COMPANY Now imic & 40/10o ;X1 I A 6W2111) '" �`�.1) 29.35 0.00 JAMES R BLACK ImAiY six al !/wo A A A 0,33 3x.00 36.00 0.00 BLACK do KINURICK ELECTRIC W1WI HUNQUO MA111 illM 4 0/100 02 291.93 7.09 5,1 90 1,324.17 0.00 BUSINESS SYSTEMS INC �� INItlY do A 44/1911)43, J ih3 1 `i; , 92.66 0,00 CALIF HARUWARE CO Flu -% 13/10 $'�i �� 1k3�#�1 !m)3 5.93 0.00 CALIFORNIA PARK $6 REG SOCIETY cavity riva & mpoa ia 6*144 1212.413 25.00 0.00 CALIFORNIA SOCIETY OF MUN FIN f Irlit3 &►"r` %�1fit) `�+ f ,'3�d.I1 `,5i 11.c30 15.00 0.00 P9UL W CARSTEN CO Iwo } urfoatt) 1111MY I1`il> 140.43 235,43 0.00 GEORGE CASWELL rou nal t o/ioi) t v �k1`27 42.4 J 42.43 0.0 0 CITY OF AZUSA L & W MIR M91101111) Ir'Q;1. it 34Yv'i 14/100 ,i"l A 4, 1.7h 375.09 72.65 0.00 CITY EMPL PR ACCT CPS alka 11wime,ti Sam & 10/10() .-gym i -A •3.�� 6 "101.�0 690.00 1 15.50 102.00 0.00 CONSOLIDATED ROCK PRODUCTS CO 4111 1'ilul"A t) A1,49110 k 4,0/109 I11'�,.ltj 1 19.60 0.00 THE CONVEYOR CO 0441 litMAW Wit NIM � 04/10t) i '� �� I,�J1 �I 1;�t4.Q& 5,720 154.06 0.00 COUNTY OF LOS ANGELES 1 kat f 1 � ` ► ': .0 1.00 0.0 0 DESCO MFG CO RiAts WIVIAU J1 y;0/104 4x0 30 0.0 0 0.00 EOWARDS SUPPLY 01,19 1AMR91) 114VOY 31;4 -41 27.24 68.12 5,190 30.99 0.00 SIMON EISNER 11WITY 61"' '13/100 4� '4 1 033 -j#,13 86.73 0.00 ELECTRIC SUPPLIES DISTRIB CO Timm 111at 0, 41/100) �'�� '�� 61,:) 1431 5,190 23.21 0.00 FOOTHILL STATIONERS 4,10 20.69 12.1 I o 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 certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. herebycertify that the foregoing resolution was duly adopted b the 1 Council Ayes: Councilmen: ttc zz��' -L�-� �2�:<s,� Adopted and approved this da of «� *� , 19 fY 9 9 Y P YtY Y P Pp Y of the City of Azusa at a regular meeting thereof held on the ' - day Noes: Councilmen - of 19 -Z by the following vote of the Council: Absent: Councilmen- CITY ouncilmenCITY CLERK - MAY IF Y, f 177, 1.. I� �( � � f 1 RESOLUTION NO. \ i A RESOLUTION OF THE CITY COUNCIL OF THJ1 j ';TY OF AZUSA ALLOWING CERTAIN CLAIAi AND DEMANDS AND SPECIFYING THE FUNDS 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 _ i_ WARRANT WARRANTGENERAL LIGHT WARRANT AMOUNT (\VRITTENPDATE � NUMBER TOTA w FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS LINE PROOF WATER PARK NO. AMOUNT GENERAL TELEPHONE COQ� �5r. �! 1 I, 1 6.67 0.00 A J GERRARD & CO ON19 W10110) 110) 31 f)f 610ii"r 66/I00 . "� $ y4*Al 1 1 98,65 0.00 GLENDORA PRINTERS t1wilt Wilt Alk 16%101 &W '114 4040 5 04,414 88.56 0.00 HOMELITE fifut ont r1 24/100 All -x;� 10 I 311.23 51,28 0.00 HOWARD SUPPLY CO f1T.T.i# 10, 100 ;i�a 114 4.14A 5.190 17.98 0.00 HUTCHINGS MOTORS 09 140011to ronly OVA All 36/100 �141 1'4 4.1)4$ 5,720 1 44.36 0.00 IBM MACHINE CORP 0141 AWWA90 110Y THM $0 /100 'Aa I ii 4.44 143.104 1 40.00 21.0o 1 4.00 1 1 .52 0.00 INTERNATIONAL CITY MGRS ASSOC 3ILVE 1 4 50/100 4 N3 fir 4110 7.50 0.00 I RVI NG ELECTRONICS CO All 1414 (k14A* 16.75 0.00 GEORGE JENK I NS 114hr hyt tO t11►iatY & sof lof) : i 'T (3 41 5 av0,�+o 890.50 0.00 MARTHA M JOHNSON rxt 4 AA i j 1.1#3 7.43 0,00 EARLS M JORGENSEN CO 1110 liou.(t) 31.4 �'1 61110o a 293.9? 206.67 0.00 KELLY PIPE COMPANM 011-Ali >1MMAA 1141411 foam A ad/too # 14 f , ?44.4 5.1 90 3y4.88 0.00 KELLY READ COMPANY ALM 0.49 & 40/100 'Alo 14 40 1 to I'll) 41.20 0.00 ALBERT L KENDRICK $1x $A 60/100 .�A'l -&4 4 02 c6o 6.60 0,00 KILPATRICK & COMPANY N11"Itli! 319 4 00/100 .� �s� k!)33 %10�&) 96,05 0.00 KIMBALL & STARK INC 31)( a 14/100 116 A 41 ka34 S OJJt# 6.74 0,00 LEEDS HILL & JE4ETT INC ,I A H119,10411) M1fTY FOLIA a 36/190 -NA a 4t 00113 !0446 554,36 0.00 LOS ANGELES LADDER CO Talt.41Y Im & 10/100 :�+`� A 4 &%S36 0 2wis 14-87 9.91 0.00 MARLOWE MADISON PETTY CASH TAW"ily IF Wit 6 11 /100 :1=1 "It 2Y 5,214.11 24.1 1 0.00 MARX BROS FIRE EXTINGUISHER CO twity 31)( & 13/100 yrs A !kt)5j a6.13 86.73 0.00 MAYDWELL & HARTZELL fIfI(E3 JUXMW 3IAIII MCI[ A 12/100 im 1"A 4:* "1 A� 6J.11 5.1 90 1,563.72 0.00 JAMES M MONTGOMERY 140 it1li0JAW 116jif A 13/101 A4 ItA 4339 20,041 208.95 0.00 MULLIN LUMBER COMPANY slai#1'I foult * 41/101! Willi 141 X361 � a 4.31 84.61 0.00 MUNICIPAL FINANCE OFFICERS ASSN 1111411 b NO/10 41 0414 -It 10.00 30.00 0,00 MUTUAL CREDIT BUREAU C1{3iIlT 4 40/100 -41 4) $4,60 5.28 3.52 0.00 DON PAUL NEBEKER, M.D. I # & i' J10a .Ww 144 606f 11„.04 10.00 0.00 NEPTUNE METER COMPANY W1111 hu"AtJ 101111TY WA 41 :U1100 .;�_l 13 032 144.12 1 44.22 0.00 NEWARK BRUSH COMPANY six ion*la u ACITY 110"146 4 /loo J'A "1; VA 663411 ► 024.41 629.45 0.00 ORBAN LUMBER COMPANY 109A hu+''`w%#3 fQ311 34vtA4 as 3111(.14) mei ' �S►361 #.1 04.4111 205.97 241.54 0.00 PACIFIC CLAY PRODUCTS 11110 i0ji'Wit) C14111`1 6 .36/100 94 e%364 240.36 280.36 0.00 L J PADDOCK COMPANY five & AO/100 A &A 4300,1 -1141) 5.20 1 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�certifiied copy_ thereof to the City Treasurer and shall retain a certified copy thereof in his own records. -, I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��'�'`QQ- r'T< +� k�^;�`' ��i�� K� Adopted and approved this y� day of `-1�ti� Z t , 19-- of the City of Azusa at a regular meeting thereof held on the = � 1 day Noes: Councilmen, of u''` ` `r1 ' , 19G by the following vote of the Council: Absent: Councilmen• 17 CLERK riAYOR G' 1�I �I 1 II II II ISI TO WHOM ISSUED PAULEY STATION #20 PERMA *ELD I NG MACH I NE PIONEER GARAGE & WELDING SHOP F MORTON PITT CO BREB LE' S PRESTON WEED CONTROL COMPANY QUAKER STATE OIL REFINING CO REALTY TAX SERVICE CO HERMAN REMPEL CARL W REYNOLDS ROSEDALES RUSS AUTO REPAIR JAMES M SASSER SIGNAL OIL COMPANY SMITH BLAIR SMITH & HOLST FILM LIB INC SO CLIF MUNICIPAL ATHLETIC FED SOUTHERN COUNTIES GAS CO STANDARD OIL CO STANDARD REGISTER COMPANY STOCKWELL & BINNEY TARO CHEMICAL CORP TEXAS REFINERY CORP THERMiO FAX SALES INC UNION OIL CO OF CALIFORNIA U S PORCELAIN PLANT VALLEY BLUEPRINT CO VALLEY CITIES SUPPLY CO VALVOLI NE 0 1 L CO VERO A RAY CORP VVESTERN WATER WORKS RESOLUTION NO. { ` A RESOLUTION OF THE CITY COUNCIL OF TH[I� IY OF AZUSA ALLOWING CERTAIN CLAIIJ i , 4ND 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: FUND OUT OF WHICH PAYMENT IS MADE - WARRANT AMOUNT IWRITTEH DATE WARRANT WARRANT"F NUMBER TOGENERAL LIGHT WATER PARK x ti4M a 130/100 frdAtt 44W0{190 Ylflly Six 4 04/10 faus % w/1oi iomf A 40/100 ramY 4 rt 4 1:3, 1aQ 101M 101110AW 111941"t 414 4 411109 rqui#ftuf I Its/log FOATI 80,14 a WWI 4101 NO & 10/100 sixittiii 4 "hgo *roc fivmala to .40/loo 140 O'MA CU $10Y MA A 13/100 Fitly six lb 411160 1111A]v ON19 A, :*/too Tv 46"040 NIL44vt a $!#/too uwalof a 02/100 31A3-1 no tiir 01/10f) Tally -five 4 54110f) r0o tE,u► ft+j 39VINly FIQUK 4 A11I09 .d NW -V to W f i f & aahao $1A 14,11NORW IFIII It Al tit It 0/100 10414 V! VS * so/lot) 444 dil"MU) *19 IIS 4.+3/101 1411iff �4INS a OS/10 five ik 03/100 T a f`! 10VAi & if/too ii 3.00 ,_ �►1 �4� 3 343.6o ruit A A 6.11A $a;l 1 2.0 0 -3 loll AO.40 20.80 Al. VA XIA S1r1 1 3 1 .1 3 ,AA I ;it 6k>1I Vit IM 1 499.4 ( §x 6074 1514.4,3 40.77 15.77 10.52 3«f3 15.0o, 1 7, 139.0() 49.34 41# '� `}I i 1 6.3 5 100.00 +� '1" 6043 ' 26411, 264.1 3 2 0.5 9 Al a.A k2da 3, 113 17.09 ,' # �: "► A()0t $ 204.78 274.29 ,�110 3 004-1 159.74 t 4t &194 ; " .i 5.82 ftl 0111 659.05 659.05 a *. OF '°;t 1 45.50 At 4t 91I ► 60.88 4 0.5 8 .k �t /1 29,05 110 1;4 a %1) ;�, 5.08 Ab1►6al) 24.7 1 2.48 62.1 9 31.00 1 0.0 0 25.52 OTHER FUNDS NO. AMOUNT 5, 1 90 1 56.65 5.1 90 I 62.81 PACIFIC BUSINESS rOkNS •-- PASADENA - SANTA NON1cA 1 • V 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Adopted and approved this day of of the City,of Azusa at a regular meeting thereof held on the " day Noes: Councilmen - of by the following vote of the Council:Absent: Councilmen f 4i< <I Y ERK MA OR '� C� LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 t RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE UFY OF AZUSA ALLOWING CERTAIN CLAIMS 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: PACIFIC BUSINESS FOkMS -- PASADENA - BANTA MONICA 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. �ee,� �_� C%.i. xe- Adopted pp hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: t� t. ped and approved this day of - I "�" - ��L�� , 19 -2 of the City of Azusa at a regular meeting thereof held on the ✓ day Noes: Councilmen.— Of -, 19-L, by the following vote of the Council: Absent: Councilmen. MAYOR IT CLERK 7 -7 .- , FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT c WJ�FifiAT WARRANT AMOUNT l WR 7EN1 1]ATis-- # NUMBER TQTA t ,� GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF No. AMOUNT 1f WH I T E' S IIr l y no : f t o'o 10A VA 1140 5 2.0 0 0.00 WILLIAMS LUMBER YARD IN"Afto 1I.Viri t4/100 0.14 109.00 4.66 5,41 1.67 0.00 im 2 6% 75.895.00 T a! $ 4,669,27 3,971.10 � 0.00 � 4,38x.97 � 0.00 58,25,?.37T M t+,413.29 T In PACIFIC BUSINESS FOkMS -- PASADENA - BANTA MONICA 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. �ee,� �_� C%.i. xe- Adopted pp hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: t� t. ped and approved this day of - I "�" - ��L�� , 19 -2 of the City of Azusa at a regular meeting thereof held on the ✓ day Noes: Councilmen.— Of -, 19-L, by the following vote of the Council: Absent: Councilmen. MAYOR IT CLERK 7 -7 .- ,