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Resolution No. 4403
I I I I IIIc I II RESOLUTION NO, / 410:3 A RESOLUTION OF THE CITY ..JUNCIL OF THE CITY OF AZUSA ALLOWINti 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: -,..,., WARRANT WAkiANT WARRANT AMOUNT (\YRITT&N) DATE TO WHOM ISSUED x,u ,� NUMBER TLINE 4L FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS PROOF Na. AMOUNT ViESTERN MUNICIPAL SUPPLY 11t1ll IMM10 loff" ONE 4 34/100 11 A � 851.34 0.00 V01ITES ("my w & laffw �0��k� 31.12 0.00 HARRY WILLIAMS 31X W-0191) 141IN Y a x'31100 ': 0..0 690.00 0,00 Vi I LL I ANIS LUMBER YARD roalf Too a 41 f 1oi..% :V Vir a :*0 ra.4 42.41 0,00 $70.477.21ra+ 6,352.72 T It 5.944.64 T Q 7.1 23.30 T M -7,735.59 T In 0.00 T ti 3,320.96 T 00 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��, h'����'� �»*� � /Z'�� � 'L� �`"� "2 '"`' Adopted and approved thisZ ILY--day of19 -2 of the City of Azusa at a regular meeting thereof held on theday Noes. Councilmen- t - of 19 - by the following vote of the Council: Absent: Councilmen - r CITY CLERK MAYOR . .. .... .. .. .. ... ,._.r .. _ ... .. : Ih 9'"-`r"T'1l'rr. T_.�.---- ._7 -T. fl' .. I. L. 1 �.I r.. i.. 1 7 R. I. 1 �... ,_..., III .,T,..r_7.. i _ Y... �--�-r------._.. RESOLUTION NO. �� V ;I A RESOLUTION OF THE CITY _JUNCIL OF THE CITY OF AZUSA ALLOWII . j 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: WARRANT AMOUNT (WRItT.r ) 70 WHOM ISSUED I' i` Ai WARRANT HVAR�ANT -: NUMBER TQ L FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER OTHER FUNDS LINE PARK NO. AMOUNT PROOF 41 LE*ELLEN PRESS Ifit10 01% & 114/100 t , $ lr.e 2 1.1 4 0.00 LEWIS SAW &: LAWNMOWER awt 0+► 11.18 3,02 4.16 0.00 CHARLES 13 MC LEES 6.99 0.00 MCPHERSON STATIONERS OAK W01113 1113 MUK ZV/Iou I?tA ti 411:26 '`s 10ikoa 109.00 0.00 MARLOWE MADISON tailalflf & ix)/100 V VA 14 41*'1 `a *)1110 90.00 0.00 L G MEMMES HE I MER Tv & SO/100 . 1aA 1a1 '41'5 -3 , 1040 1 0.5 0 0.00 MI LNAT CO 04311 1311 30/loo v VAtA '64,P511 40'j 0 40.00 0.00 GEORGE MOORE fir M l IS !*11 15.00 0.00 ORANGE COUNTY BUS 0A 10Th#;! E0 NAIT f 1A � M1100 VA t11k w`:'� i ��, 1 ,.do 145.00 0.0 0 61 .36 6 074.64 FARTS WHOLESALERS INC smIlf wit � ��,�1�ig� 'p ti k142 4r1,3fs 5,720 , 1 36.00 & 074.64 CR 1 3 6.0 0 0 L J PADDOCK CO EIIFJEW .t 03/140 ' V1 %1163 1>Ad 15.08 0.00 PENNOCKS T30 Itwt1oaff) [1111tY lism'1 4 40/100 V VA 'A 41l 5.30 5,710 232.1 0 0.00 CARL REYNOLDS 'i"r'!wI11 c1clar 4-toll0 %A A Al J� 22).5 0 23.50 0.00 RICHFIELD 01 L CO ONE T IGNIff 31X sir 60/1ail v VA �t 126.610 75.96 50,614 0.00 SAFETY STRIPING SERVICE 41t«t }�!�"'olut) Fiff)f �1ii�1� � '�i�' 100, Ni:�'VA ���1► ,� `� 4•I 2 5`).72 0,00 VIVIANO SARINANA t 11 %A -A I6, , 10.0 0 5,1 43 10.00 0,00 EARL S H E I B 01113"11 jo 01100 :ta► WA all '30,21 3 0.2 7 0.00 SHAKLEE PRODUCTS I*r3vill TiIA#K 6 14/10 _ `1t 23.14 23.92 0,00 SIERRA CAR WASH TUAlf FIVE - Whi V t 'a 71 22.00 15.00 10.00 0.00 C & Z SINGLETON 011% 1011MILID 11014 ;+i %XIjaI V1 1A 4)'12 t I:0.0 150.00 0.00 V D SMITH fill & 891140LA #'1113 $5.64 3.53 2.36 0.00 SONNEBORN CHEMICAL ong i-WOt(i) 31UM111:4 41/100 APVA A #.7'74 11117.42 1 17.62 0.00 SOUTHERN COUNTIES GAS CO ONE 10PLU1EU II`#lA11 U- 0 & .49/100 ly %A a1).) ` ► 132.34 36.16 96.23 0.00 STANDARD AUTO BODY [-11 1jl&t.1 & V/1043 .& VI "A 04110 IS 14.00 5,720 18.00 0.00 TAGEL TIRE CO (Mt Hu"WAV) AMITY 31X & 331143 :,; ti ::hTI7 134J3 5,720 136.33 0,00 TEN EYCK SUPPLY CO K10r1 Y IEVID-1 0/101) 150" i1i tVllj "S-37.47 87,47 0.00 THELMAS CAFE SIXI't Nit -if. A "vhoo 'W V"tit 4)7`) `;x 00.00 69.00 0.00 TOPS CHEMICAL 00 f I r I Y 31:4h 4�/l0t) ;to "'it ,1a+3 111.41 59,49 0,00 VALLEY BLUEPRINT f aciTY 1110 & 10/11)') , -Yp %A 'A Ill, 7411 24>');3 2 2.9 8 0.00 VALLEY CITIES SUPPLY CO ONE 119,114 )AW -41t411CA 4 391104) € .iet� 1 19.29 t 0.00 RICHARD VI CENTI Wivi itW10,40 SIXTEVI & '3l/li r tit' 4733 11#x.5 716.51 0.00 PACIi10 BUSINESS i0AM8 --- PASADENA - SANTA MONICA�, Section 2. That t1 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: c/ �»y� =��� �* - / s-rs7Le� �G-�� 'y'=-. �JJc �-, L 2�C�y� Adopted and approved this Z .Ay- day of 9A 4 1 Z , 19 1"7 of the City of Azusa at a regular meeting thereof held on the Z % day Noes: Councilmen•j�r 'r2 of �{c ,� t c't 19 ,-= by the following vote of the Council: Absent: Councilmen- )(4f) ouncilmen CITY CLERK -t MAYOR i RESOLUTION NO. �- 03,.,,,_ �. A RESOLUTION OF THE CITN JUNCIL OF THE CITY OF AZUSA ALLOWfi 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 WARRANT AMOUNT (\NRITT M DAT"" WARRANT NUMBER WARpANT TOL FUND OUT OF WHICH PAYMENT Is MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT ELM.ER CORORAY If IVYEV1 :i ho 101 X0 '_. 15.00 - (Y -0 WILLIAM COTA IFlyfl11 f 4: itiollo0 vVt..4 6.122 It 15.00 1 5.00 0.00 DAFFURN HARD'AARE �1�M i'`i `>1r ' 11 ? 41:43 20.2!3 2.4 0 1.92 1 5 Jt• 3 0.00 LOYCE DAHL t11Ii,r ia,411av) lxivo VI 411,414 X 30,00 30.00 0.00 JOHN DANGLE 1 S P11"itrt 401100 h V1 V-4 121 £ 90.00 0.00 RICHARD DAVIS A? VA A 4716 t!)Jja 15.00 0.00 RUSS DAVIS FORD ONE 10MI10 SIVENIEL141 S 341100 IliAV-1 at 1v •a 1'.x.4 5,720 1 17.34 0.00 WILLARD DECKER QN9 0x,90 3XIMN" A N01100 '412�1 'A's 1 0.00 170.00 0.00 A 3 DICK CO OF SO CALIFORNIA J,o1A 4 412) I13"i 1 1 .39 0.00 EAGLESONS OF LOS ANGELES (arm itum}nt) 31A & 151140 :"Vt 4 W34 106-: 15 106.55 0.00 EDWARDS SUPPLY CO �OU�tI��.''I � �1,%I�� 11 V1 'A 41AI ' ttl.3 1 I.I 8 3.33 0,00 ELECTRIC SUPPLIES two 11*1\040 SUMAITY afate a 1419s) 114 4132 3, 2-1J 5,190 273.52 0.00 FOOTHILL DRUG 11i 1~ x1 r 1 "'Q t't,A 4.42 13-82 0.0 0 FOOTHILL MOTOR PARTS IPt?H�' 1 oulA & A-311013 :x �"t". %lilt = %,143 5,720 44.23 0.00 FOOTHILL STATIONEas f0E1111 HUNORCO 31A1"1 FIVE & 06/110 Ao VA A 111:) 801.4106 298.65 12.07 3,05 5,190 8.40 1 6.52 CR 1 1 1.54 16.52 5,720 9.83 16.52 G & H ELECTRONICS s►al ly too A 0111w) ju� f 52.01 0.00 GENERAL TELEPHONE CO 10111 141WAID 11011 five - 5.1/104) 1.114 Al ?it 4:11.11 455.57 0.00 GETTS HARDWARE IF111Y 81X. & '141100 �A,? VA A14-8 41.58 1 5.1 2 0.00 GLENDORA h©BP I TAL 314NETEEN 4 501100 0 1A A 0,14`1 5 11.10 1 9.50 0.00 RUDY GONZALES "tNE311f f I Vt 41 ISO of) 1"t A 4140 S 2').o0 5,143 2 5.0 0 0.00 GRAYBAR ELECTRIC fI8IHN. 11100 918 51X1-1 III.-IIE ► 301103f) At %AA x,1411 '�,� to'!$ 'II.j0 5.1 90 1.569.30 0,00 GREGORY GUTI EREZ TE4 4 is/14o VIA 0„l t1 e1 10.22 10-92 0.00 HALPRIN SUPPLY 1810 0y NO A III1/100 " ' 1.4 3 22.88 0.40 DON HANSEN MA'"1 4 MAP) I I (A 144 7.00 0.00 BOBKEN HARTUNIAN 31)(111 9I1GIEIt MAWRED PlifY six 4"W101,I �v Nle) c5'Nd1,5.0 6,d 56.00 0.00 HERALD EXAK41 NER Yi1iMY NO 01 I �►il0 1'tp!`�»4. W1 -34'a 34.00 0.00 HERALD PRESS MIA Mi'>0I`-03 34VIE411R'"+'I 92/100 -.E? VA �A 11)4"1 1' 11i14 417-92 0.00 INDUSTRIAL CHEMICAL D I V I SOON a1mul ►''+►► ►I: 4 1"4/106 :' 1114 14f) y . 1`1.O0 99.00 0.00 INDUSTRIAL SALES sinel: i so 44/104 1A'A Mll j 31 1b.+ 4 1 6.6 4 0.00 I NTERCOkikUNI TY HOSPITAL ralklY fowl # 40/100 !A1 1A) 47:)o , 44.4 44.40 0.Q0 JOHNSONS PLUMBING & APPLIANCE Tolun't raw & 41/104) tt 3 411 214.21 0,00 A L KENDRICK ;111`111,1'1 4 Fri/I0s) !I V114 06i)2 14.4 90.00 0.00 PACIFIC BuStNESS FOFMA - 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 du! adopted b the Ci Council A es:Councilmen:`y��'y��xe�"v�� �`� _.���'�< Vic- l fY 9 4 y p y City y Adopted and approved this day of 19 of the City of Azusa at a regular meeting thereof held on the / 7 'tom day Noes: Councilmen - 19 19 s by the following vote of the Council: Absent: Councilmen, Ze- CITY CLERK MAYOR 11. L C �1.:L... �. _ L. ! Llt 1 .I 1 AI 1 d I I . RESOLUTION NO. "1f Lj A RESOLUTION OF THE CITY JUNCIL OF THE CITY OF AZUSA ALLOW11 I 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: TO WHOM ISSUED WARRANT AMOUNT l WRITTEJ DAT ' WARRANT WARRANT NUMBER TOTfAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF WEEDEN & CO TWELVE HUNDRED FIFTY & NO/100 SEP 6Q. 8.690 It 1250.00 1,250.00 0.00 CITY EMPLOYEES PAYROLL ACCT FORTY FIVE THOUS ND SIX HUNDRED W1162 8.691 $ 45,657.48 1,619.65 4,982.50 3,1 65,78 5,229,39 5,720 258,40 FIFTY SEVEN & 48/1000 ADURESSOGRAPH MIULT I GRAPH IF111CIN & `14/100 1? %141 A.3PF3114 15.74 5,1 90 401.76 0.00 0.00 ADVANCE ENVELOPE l' WITI F00A ;b 126/100 TA, a 44143 $314.2-S 50.56 33.70 0.00 T O NY AGU I LAR NMI '(HAVE so 0/101 1P W1. A 4644 4 S ,4 3.6,6 5,720 3 3.6 6 0.00 ANACONDA ViIRE & CABLE CO 4 of too ` VA A tk4*5 15 63111h 5, 190 8.39 0.00 ANDREWS HARDWARE € NE ININUAL) 1011" Y 011ie to 0-1/loo %A%A A..6t)Wt y, 141:%7 1 4 1.87 0.00 AREA D CIVIL DEFENSE bv() 10J.3t.411l) .141NI 7M 09/101) 11 A 4.691 41 4.41 21 9.09 0.00 ARROW RADIAT01i Iea a i' /10,1 'tki'11; ���� lS�,+Q 5,720 10.00 0.00 ARTISAN PRESS mill ll<Y Oxo$ a 44110,0 VA 4 �,� � 1 „ % � 11116 d 1 .6 4 0.00 ROBERT ATKINSON 01111 ii)011,90 11111.1 6 30/110 :. $1A 4100 ,,� ���«014 108.00 0,00 20.40 13.60 5.1 90 3.40 ATLAS UNIFORM 3101 13$ 4 toll a 3 _t p VA 'A Ik 101 112.21i 5.720 2 4.8 0 0.00 AZUSA AGRICULTURAL WATER I>r0A>1Y TA ift"U E0 11131M( fI` C Qa/too r. Av %I a It)It 10 ►0.04 4,1 95.08 0.00 AZUSA AUTO TOPS fv %AA 4103 I.�� 7.2 8 0.00 AZUSA BRAKE & Wr1EEL ALIGNMENT 314 b $'ftof3 x.104 6 0 5,720 6.50 0.00 AZUSA CONCRETE BLOCK 111TE1 1 �k 191100 v I'tA X101 13.34 15.39 0.00 AZUSA GLASS CO A? IA 4 a,7g& 1)136 9.36 0.00 AZUSA ICE CO 411:;tZ11M Ib ZI/600 %AVt 0.141 ] #14."fit% 1 1.54 7.70 0.00 AZUSA MOTOR PARTS SIXII 11.1410 b 44/100 � %Aa 4104 04AA# 5,720 68.64 0.00 AZUSA VALLEY WATER CO Till lud b ie hot i' % '`` IJ.t1(j 12.00 0.00 FRED BECKER N114ATEIVA a I3110o I blId 10 , 14.1, 1 9.1 3 0.40 BLAINE INDUSTRIES Oiig a#.1i 'ato TV4 & 4iollg0 10 %t A 00111. SO -10,00 1 10.00 0,00 BOARDMAN EQUIPMENT RENTALS iT 4,.711:2 15.00 0.00 GALEN BOWMAN Ita a ,1#}hoo 1v t 6.71.3 1.(J,0 10.00 0.00 JAMES BRUSNAHAN r1n. 1A A 11 5.13 0.00 JAMES BRUSNAHAN n1141 1 -t a wiloo 1-tA 411;3 120.00 90.00 0.00 BUTT LUMBER CO 1F t111T `I I 1 0 1_' 11 i 't#. I4 4 1 1 4.2 1 0.00 CANAWI LL INC EUM 1. W110 KI) 3111dunr t1wir w a#ilfi r) 2? t1 A 0.1111 .1 FF 11 Y0 6. 1,1 74.26 0.00 GEORGE CASWELL faitlY two-- Ishii;) 1f�_t A A,)1 41.1 42.15 0.00 CITY OF AZUSA L & Vi FIVIE 1040RE0 111MY ij'113 42/100 All Ii) &Z.2 449.57 1 12.72 0.00 TONY CONTRERAS iIG' a Teti m.) 4120 10.010 10.00 0.00 PACIFIC BUbin Ebl 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. I hereby certify that the foregoing resorution was duly adopted by the City Council Ayes: Councilmen: ` %=r - -/�A ���� ac a6�� `>>%arlF-, C< -C, Adopted and approved this f day of `' *-? 2 , 19 2 - of of the City of Azusa at a regular meeting thereof held on thday Noes: Councilmen - by the following vote of the Council: Absent: Councilmen - CITY CLENK i MAYOR