HomeMy WebLinkAboutResolution No. 4401RESOLUTION NO. >
ARE,aLUTION OF THE CITY COUNCIL OF THE t.J! OF AZUSA ALLOWING CERTAIN �� IMS AND DEMANDS AND SPECIFYING '1. 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:
PAcIr1P BUSINESS F"OhMS — PASAPENA - 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. �� � ✓�,�Cc-_'f
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen•A-•ti'&.w.-ea-11L_u.. « �c ��,� �1� � ""� Adopted and approved this day o 19 L y
of the City of Azusa at a regular meeting thereof held on the c �F- day Noes: Councilmen• -\h ; s
i
of �� a�ti� � 19 � by the following vote of the Co ncil: Absent: Councilmen���
CITY CLERK T MAYOR vjiO -FE,
WARRANT
WARRANT
FUND OUT OF WHICH PAYMEN IS MADE
OTHER FUNDSLINE
TO WHOM 155UED ' WARRANT AMOUNT (\YRITTlSt
,9 .
d'
DA,R NUMBER
TGiAL
GENERAI.
LIGHT
WATER
PARK
PROOF
NO. AMOUNT
UNIVERSAL ALLOYS (11,ft ttuttoatf) TISK"ITY FOUR '1k at /too
tom` N ia
S 1241.29,
5,720 1 24,2 1
0.00
VALLEY BLUEPRINT lofty 31:4 * vollod
% A
126,00
26.00
0.00
VALLEY CITIES SUPPLY rmatt rNo & o2,111oz)
IV !k4a4
'132.02
5,190 32.02
0.00
VALLEY DRAPERIES QNIE 10 I W 5EVIVIly 31x a4 4- too
t> 17623
1 76.2 8
0.00
r
WELCHS 31mem & so/too
16.50
0.00
WESTINGHOUSE ELECTRIC 01,1111: WMAILED
4? Zko,47
11 1:i0,00
130.00
0.00
WI LL AMS LUMBER YARD 3EY&IT'Y mint & 6111o')
!1y ta lu34
x'.41
62.40
1 7.2 1
0.00
YOUNGS SAW SERVICE IS1Qw '1► 215/loo
44
0,2.1
8.25
0.00
,-k5Lf ZHb--3-->-0i,
3•/3 •
9.291 .75 T
v
3.900.1 1 T
w 0.00 T
r- 4,694,x+2 T
OD 0.00
1,40:3.33 T
M
2,543.52 T
LO
PAcIr1P BUSINESS F"OhMS — PASAPENA - 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. �� � ✓�,�Cc-_'f
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen•A-•ti'&.w.-ea-11L_u.. « �c ��,� �1� � ""� Adopted and approved this day o 19 L y
of the City of Azusa at a regular meeting thereof held on the c �F- day Noes: Councilmen• -\h ; s
i
of �� a�ti� � 19 � by the following vote of the Co ncil: Absent: Councilmen���
CITY CLERK T MAYOR vjiO -FE,
11 I 1' 1 13 j I I I i It I I I i ji I I l
RESOLUTION NO. CT
? A RE..,dLUTION OF THE CITY COUNCIL OF THE Jf OF AZUSA ALLOWING CERTAIN LAIMS AND DEMANDS AND SPECIFYING ?1._ 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 1W DAT DAT ` ,ARRANT NUMB R WTORALNT
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
JAMES MILLER
YOATY lilt4�110+ ' 110b y3,ba
28.07
5,720 1 5.54 0.00
MOB I LE RAU 10 CO
(40 W>IVAU) A? V$ "it 44311 2 10.16 0
177.50
67.8 6
45-24
0.0 0
D K MORAN PIPELINE
T410111 319 TH s . iritO EO 1%ala N1. x.73
IFI 11f F I +?;)
6.255.75
0.00
MUTUAL CREDIT BUREAU
6 ( I s/loo %,A 4053
6.52
1.63
OAO
NATIONAL DYNAMICS
THIATY F1yt & 211/100 1 034 i3«+',
35.28
0.00
DON NEBECKER
M3 A 414/100 � ►' NA 11%653 1040
10.00
0.00
J C NEES TURF SUPPLY
0,11( ItICO)AIEU 3E3TQV4 is 351M A? %4 A636 I►>IIJONI1
1 16.95
0.00
MRS. LEONA OGDEN
1'610 4 al/loo �v � j�,Ae�7S1.2,5
2.25
0.00
ANTHONY M ORTUNO
SraTf'w Z Vint 41 14/100 `,I~Y !k1b 43
74.42
0.00
L J PADDOCK
F1Yl �b 10%1w) `� ik , (o: l "o 120
5.20
0.00
J C PENNEY
3UCATf FOUR 4 30/1013 41A 4.40 14.33
74.38
0.00
P I TNE•Y BOVIES
1a w oo V %A 0,.4kb 1
10-80
0,00
F MORTON PITT C0
111WO Ak 1131144) M it 'A 13,642 ,14173
48.73
0.00
CITY OF PONIONA
IIXN is 4x/100 1AA 041 �>.&Z
9.62
0.00
N POPPELREITER
IrORI'i ame 1', '14110-o 044
4`x•44
0.00
PRESTON VIEED CONTROL
$1A HUME0 1110M 31N 411100 =. ►>+ 464+) 4'24.41
626.47
0.00
PRINTEC
NOW UVE3 101100 V 'i 7.t a
27.18
0.00
REALTY TAX & SERVICE
n rTtu'1 & iO11ot) I" ,0t)
15.00
0.00
RENT A CAN CO
111131y SEV04 & 34/1+3r.1 :�,� t� , U l;
37.34
0.00
RICHFIELD OIL CO
SIVA) nUNUM0 1 01Y `0:"19 0/100 U? N14- t66.{)
675.20
50.64
33.76
0,00
SAN GABRIEL VALLEY TRIBUNE
X111"1 4 t00 -
9.90
0.00
SEARS ROEBUCK CO
INNS IiMHED V110"Irf "Ulle �u w/1,00 11,41111>1,
1 59.1 0
0.00
3103 TIRE SERVICE
ONE 111 1.0 � wr- ak 55/100 AV AA 46.72� } 1 2.51
((2.5 5
0.0 0
SKI LWOOD PRODUCTS
1111me 1I<i>«:$ 1 + ► 1t 0 k '. M47 5 300,0()
300.00
0.00
SO CALIF CIVIL DEFENSE
Il'1k +ii i(1 At %N 4414
10.00
0.00
30 CALIF EDISON CO
R910I Y HIM V, N41 $-6" IVU 44.36
13.064.36
0.00
$O COUNTIES GAS CO
1f11i3 �1 ' f �f1 + k1.4 80 14 13-33
13.85
0.00
SPARKLETTS
Out. a 45/100 ��°! � �� X41 � 14
1.25
0.00
STANDARD O I L CO OF CALIF
31AWN .41.311# 0 tA AtIj
6.9 3
0.00
STATE OF CALIF PRTG DIV
MAIM 4 04,1101) 1�.` h A 14 � 1444
1 4.0 4
0.00
STOCKWELL & BINNEY
VIA 10U MV) FUJOY ME b 40110o 6J0 2 ,J 0
525.20
0,00
TELEFIRE OF CALIF
T> 10VA Fort' & no/10 n `��ia1 -t 240.0j)
240.00
0.00
PACIFIC BUSINESS FORMS - PASADENA . SANTA MONICA �,,,�d 0i �
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- . ti� .�-3G <-_� . I •a<�-ae-�✓, X11 t''- ��" `` Adopted and approved this day of19
of the City of Azusa at a regular meeting thereof held on the `( day Noes: Councilmen•
o 19 z-' by the following vote of the Council- Absent: Councilmen -
CITY CLERK MAY R PRO TFmr
RESOL UTION NO. c
A lit_. )LUTION OF THE CITY COUNCIL OF THE �L.� f OF AZUSA ALLOWING CERTAIN IMS AND DEMANDS AND SPECIFYING lr._ 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:
70 WHOM ISSUED
WARRANT AMOUNT (WRITTEN)
ti 3
,g
DATE WARRANT WARRANT
NUM9ER TO AL GENERAL
LIGHT
rUFiV VUIF
WATER
VF WHICH PAYMENT
PARK
15 MADE
OTHER FUNDS LINE
NO. AMOUNT PROOF
CITY OF AZUSA L 8c VV
�t11jfl �'li�l#il,�.�1,1t }t I�it
' +�r'•�` 9,1330.50
2,682.4 1
688.78
0.00
� 10th
278.98
BERT R CONKLI N
L�Ok�rY so W1134)
It it OVA 1.1) ��0 � 4 0.0 0
0.00
b'
THE CONVEYOR CO
31'XTY �f1 11: (1+3 104
.I�i' txOr 2 0 --� 63j -5t 69.86
0.00
DAVES BODY SHOP
01411 Itutio to 11111131-f & Woo
:: ::% & U21 1130.00
36.Q0
24.00
5,720
70.00 0.00
DE I GAARD NURSERIES
out %tulngato vinY ma zb ohao
` % 'A 4,422 04,60
153.60
0.00
DOW RAIDO INC
claill'Y rwo a, whoo
a 14AL6"3 .54-1.00
82.00
0.00
EAGLESONS OF LOS ANGELES
1O 11,l'1UA(D 910TY ONE & C11109
!V N 4 6.024 241.62 281.62
0.0 0
EDWARDS SUPPLY OF AZUSA
SIX HUMORE.l 111.1MY :11NI 1 '361100
- v a ` 6123 46131146 37.95
179.66
5,190
422.35 0.00
ELECTRIC SUPPLIES DIST CO
FUJI: I'it/s+UAIE0 101111 39MIA 04/103
y %A 402r) 341AM
5,1 90
547.04 0.00
GENERAL TELEPHONE CO
NMI[ i1Ufl A10 9161"t1uffy fouft & 433/104
0142'7 4,14.1 974.33
0.00
GLENOAKS GOLF CLUB
r1fli1iY 41,0,(10►
'# 4123 X30.00
30.00
0.00
HALPRI N SUPPLY CO
f(Putfi' 31X 4 `11 100
�M �,��'� , �#.i� 86.72
0.00
HIGHAM NIELSON WHITRIUGE
rillArt iiClo 6 112/100
� t�►���3 � ��A�3
34.79
0.00
ED HOOSER
f`a1*'.r""try 1i4mEE a 4si/1Af)
1 r , . 0
23.25
0.00
I NTERCOAST LIFE INS
Oink hINJAEU 3.ILIVOY VIM 41 3.1/109
4632 11')137 1 66.37
4.05
2.95
0.00
GEORGE JENKINS
six hVIRMl-f) 31ATY tlfftll,g & 1104
x,633 flo'00
663.00
0.00
J E TO N I C INC
0141 hiji-4 10.0 11011111E.1
1 1 3.5 6
0.00
JAMES JONES
two 111MOAV) MAT( HAIL A '10/10U
11"A A633 3 241333
5,190
249.78 0.00
ALBERT KENDRICK
t1wom & mh0o
11t14 (VIII 1oh-1 18.45
0.00
K I LPATRI CK & CO
ft3an Fin T1t 1�000
44 A437 W%l ft 45.14
0.00
KIMBALL & STARK
11t7140'a3`:3
4,x'1 9.67
0.00
KOPPERS CO
iilw'tf ►t111.1 t"It3►` t i�01ifY 1$ts l � 415/100)
11 14,54 #044M5
5.1 90
1,743.45 0.00
LEAGUE OF CALIF CITIES
S111(fil 4 0/1001
1# a tt3, r i 16.64
0,00
LONGLI FE PEN
Tr lly
At ft r x,641 . . 4
5.190
25.88 0.00
LOS ANGELES STAMP & STAT CO
► 4j10fi
y: 'U A444 10.06
6.34
1+.22
0.00
LOUS FOOTHILL GLASS
Av 414 4tb-k3 1 tA0
5,720
12.60 0.00
MARLOWE MADISON PETTY CASH
voloY t10n t
"If 1 :tat14 44.14 48.96
0.00
MADISEN PUBLISHING DIVISION
! 1#a ti'-n/laf)
8.75
0.00
MARX BROS FIRE EXTINGUISHER
'3011U.•# a 04/104)
IV 1W 27-82
0.0 0
MAYD11ilELL & HARTZELL
ViREC tt"Atf3 (AGA(°t 3EV€ I 'J► 51/190
A? A 64 1 421.3
5.190
327.51 0.00
MENTOR PRODUCTS
1'ltlitu 14U 3,)/tai')
11 '�"�.� e�4to:3 :-, �".�;� 34.33
0.0 0
JAMES MI LLER
six as `)Vloo
� /I k f14 J.641 6.99
0.00
FAC(FIC BUiINEb1 FOhMB - PASADENA - SANTA MONICA P,0 4 +V
Section 2. That the City Clerk shall certify to the adoption. of this resolution and shall dellfiver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. -J
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen -A. r,� a4_r�,y.: �..�¢r•� � Adopted and approved this --LIM day of �et�rjr= 19
of the City of Azusa at a regular meeting thereof held on the `{ Alt day Noes: Councilmen -
of 1jo•- �� <- - 19 U Z- by the following vote of the Council, / Absent: Councilmen- A
i'•tla'
GI ry CLERK MO
IT''IG�I'�'II 'rills"�`�'1`�'�'"ii' �! �1f�f1""� ;� .�- -1,•' C 1 I �'i
RESOLUTION NO.
civ
A RL, 'AUTION OF THE CITY COUNCIL OF THE �1_ OF AZUSA ALLOWING CERTAIN : .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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM 155UFO
WARRANT AMOUNT (WRITT t�
DATK
WARRANT
NUMBER
WARRA
TOT
FUND OUT OF WHICH PAYMENT 13 MADE
GENERAL
LIGHT WATER
PARK
�OADMSO
LINE
PROOF
AUG 20
`$ 0.00
0.00 T
A 0.00 T
q 0.00 T
In 0.00 T 0.00 T
ti
0,00 T
0.00
I NTERCOAST I NSURANCE
MiG 20 62
$ 174.28 CR
157.75
9.92 0
6.6 1 0
0.00
WARRANT 8589 VOID
I NTERCOAST LIFE INSURANCE
ONE HUNDRED SEVENTY THREE & '(3/100
AUG 20 62
8,589
$ 1 73.37
166.37
4.05
2.95
0.00
BLUE CROSS
TNVENTY FIVE HUNDRED FIFTY SIX & 81/100
AUG 20 62
8,590
$ Z536.81
2,339.31
126.0o
91.50
0,00
ROBERT ATK I NSON
TY10 HUNDRED FORTY SEVEN & 50/100
AUG 21 62
8,591
$ 247.50
180.00
67.50
0,00
5,700
272.95
CITY EMPLOYEES PAYROLL ACCOUNT
'FIFTY THOUSAND NINE WDRED FIFTY
�
AUG 2c56�
-.
8,592
$ 50.955.92
1,628.37
5,294,88
3,176.14
10,289.15
5,190
294.43
0.00
8a 100
FIVE 92
ROBERT TORRANCE MILEAGE
AUG 20 a
8,582
$ 90.00 CR
90,00
0.00
WARRANT VOID
ACCOUNTANTS SUPPLY SERVICE
TEN & 61/100
SEP 4 62
8.593
$ 1 0.6 1
1 0.6 1
0.00
ACCURATE I NSTRUMENTS CO
Tat -41y foul 4 11shoo
t "
1,j r4
Z4.25
24.25
0.00
ADDRESSOGRAPH MULT I GRAPH CO
46/1120
:A? N A
tk!�+43
7.,46
70.46
0.00
ADVANCE ENVELOPES
IFIFIY 1-00 1 11/100
f0 %4
416115!'.f.f
1
52.1 1
0.00
AMERICAN I NST OF PARK EXECUTIVES
flolt"E1'4 4 xo/tos)
Ap 4 A
451,17
$1.1.00
15.00
0.00
AMERICAN PHOTOCOPY
Stlivi1'f THAEK A 44/1430
4
A3144
17134
73-84
0.00
AMERICAN RECREATION SOCIETY
MOAT (b 3w/loo.,?
It
a.00
3.00
0.00
ROBERT ATK I NSON
1140 hlrl"vyi'1Eu 31131{ a1 W104)
:1? it iA
A600
� �4' FO�
244.00
16.00
0.40
ROBERT ATK I NSON
IAC -1411 MME 411103
29.67
0.00
39.1 0
20.40.
1 3.60 •
/�%�
3,40
ATLAS COVERALL & UNIFORM SUPPLY
'11'40 W1701� F.0 194011 Milt 4 40/100
3& 4 it
4400
� 2211 0
78.20.
40.80
27,20
5,1 90
1.70
0.00
AZUSA MOTOR PARTS
31MY tI ull & 09/100)
N4
8;60.1
164,01
5.720
63.09
0.00
AZUSA SALES
f(PJJjiii+1:1 4 50/Ii1#)
` 'A A
j
14,58
0.00
AZUSA HERALD
fULU & 160/100
N.
4,403
A�t 1;2.60,$
1-2.60
0.00
A TO Z ELECTRONICS
m1we -1 14 /10f)
"' ' ,
UotA
17.99
0.00
BELSON MFG CO
140 1s -101Af 1ACIlY NO it 011/10o
'T2.01
222.01
0'00
�i9a
322.62
BLACK & K I NUR I CK
f9UA ;ij!-0JA 9 I t,t 31A 4 12/101)
14?
d
15 ~454«4
14-87
23.77•
8.58
5.190
48.01
.✓/9v
36.77
0.00
BILLS SPORTING GOODS
too 1101 ME0 fifty 3154 it tw/loo
lk N A
Xt4k)1)
2:s-15)
256.59
0.00
BLUE CROSS HOSPITAL SERVICE
1AC44'1Y FIVE hq- iukiED 1ficc"Irt fUua
(111, 44
0.1611)
,� +4:);ilyw,t3
2,307.45
126.00
91.50
0.00
r 'I"10i
BROOKS PRODUCTS
ONC 104001u) NIC Kly fav
IV 44
x411
t4 4.41
5.190
1 94.69
0.00
BROWN WHOLESALE ELECTRIC
sirml 4 /100
�` '� °*�
x,112
0
5,1.90
7.30
0.00
J BRUSNAHAN PETTY CAUH
I'lu11Y 3EVC4 ih ohm)
1111`= .9
to 13
a1.4W)
16.14
1 1.26
0,00
BUILDINGS
Value & pit/I0')
4.5114
12,00
0,00
BUTT LUMBER CO
A'a1,3
`7» 'Y
9.47
0.00
ROY T CAMPBELL
31[yri11Y T30 & iWr0t1
N A
41
5,720
72.08
0.00
CANYON CITY PAINT
n;/ioFq
4617
1 •° 4
1 7.9 8
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICAf-14V (�
Section 2. That the City Clerk shall certify,_to the adoption of thij resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. / j0,41G e, 44
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen-���a�p� 1" �rC� , Adopted and approved this �r day of 4� , 19 L
of the City of Azusa at a regular meeting thereof held on the y z1b day Noes: Councilmen. --\n*- - of 1 -'itZ•x 196 Z' by the following vote of the Council:: �7 Absent: Councilmen -
CITY CLERKIF-
1 n --_ •i� 1117�:r1I.��o7 ma.M NF77-
7-ri -
�