HomeMy WebLinkAboutResolution No. 4494r RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF TF1!' CITY OF AZ ALLOWING CERTAIN CLa :$ 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:
70 WHOM ISSUED WARRANT AMOUNT (W TTEN)
OATI'�;!^ WARRANT 1H/X. TAF
NUMBER TOTA
BUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
OTHER FUNDS LINE
PARK
PROOF
NO. AMOUNT
MARJOR I E HUNTER N131911 AINII -S
Ja
99.70
0.-0-0—
$ ).12 3.18 9.8 8 T IT
5,793.97 T
6,832.21# T
v
4,912.2'5r
LA
7.125.197 ko
0,00 T I` 8,526.23 T 00 0.00
I
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. � � � � 1� V �
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: cey Cfz�IG- Adopted and approved this ^.L day of
of the Ci of Azusa at a regular meeting thereof held on Noes: Councilmen -
0f 19-k- by the following vote of the Council: Abse .t: Councilmen.
CITY CLERK MAYOR
I�
RESOLUTION NO. y 7
A RESOLUTION OF THE CITY COUNCIL OF TLL� CITY OF AZUSA ALLOWING CERTAIN CLAi,AS 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 lW 7EN)
TO WHOMISSVEO RST
WARRANT
DATE NUMBER
WARRAF1
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINF
PROOF
NO. AMOUNT
PASADENA WHOLESALE no imextEla n4tr f °
00i
�$+I<,OOt -
260.00
0.00
PENNZOIL COMPANY -rovily One & 0410o
;+
521,03
5.720
21.03 0.00
PERMA WELDI NG CO #iumn a I �,aii"hoo
003
100.00
100.00
0.00
PITNEY BOWES 41wo .& ,*/to*
V1 ) J0to
54.00
4.80 3.20
0.00
PRINTEC TECHNICAL COPY Fol1ry Five I, uhafa
IJ03
4!).12
43.72
0.00
REALTY TAX & SERVICE !'la' l:PI 40/10+
1111 406
15a0
15.00
0.00
RENT A CAN CO PUNY 91(91T & 0/101)
504) X01
30..41
38.67
0.00
CARL W REYNOLDS i`V(LVt 4,6 01/lot.)
r °j
x2.01
12.05
0.00
RICHFIELD 01L NA09 Ow"to Ti*41-1 rive 12/lot)
' ){ '30')
121111-
209.80
69.23 46.16
0.00
DAVE SANDE LL on wwau mat & no 1Clea
;j 10
�U° 5,0{�
103.00
0,00
FRANK SHOMBER f I`>Ic & iuoh113
!).QO
5,00
0.00
JOHN SOMMER 39VIE3 & 1.900/100 .41
14 31
.140
7.50
0.00
SOUTHERN COUNTIES GAS CO Tf alf Allmr. a v/100
wi-o1
49.57
0.00
STANDARD AUTO BODY rAL14" MOT & I hot)
3-4 r
5,720
28.81 0,00
STANDARD OIL CO1>i.Ir# d! X4/1+34
a1
r
(5.81{
0,40
STATE EMPLOYEES RETIREMENT 0011 91W 1' H~G) (AC41Y 100 A 40/100 •43
3 014
4421-40
5.142 ',322.40
0.00
STATE EMPLOYEES RETIREMENT folAll 0N% illi 1 €1to (i'ftylt & 74/110 ,:11
3 all
4*11 -113
445.59
284.67
5.142 .,33
r
cs,72 0.00
SO CALIF EDISON CO 111"010f 1110V 31W4 0.13090 91'1 EV)
#J.4,j
4c
7 3.89
/10o
0,40
THELMAS CAFE i'Q1 �Y I�1 'r �4 0
' . 1I
'
45.75
0.00
U S RUBBER CO 10my wit & 01/101)
4311)
1411 lot,
24.63 16.38
0.00
WAYSIDE PRINTERS 0145 M90;t W 31;411 Mt & 14/100 .
' � 6 021
162.24
0.00
WESTERN BUSINESS FORMS MAU MMED 61=31Y & 24/101)
4212
370.2it
3 70.2 4
0.00
WESTERN DISPOSAL 0N1 110 tItt) 911VIIIEW A "40/10()
023
114.00
1 18.00
0,40
WESTERN MUNICIPAL SUPPLY TWELVE-IMNORED TWENTY ONE & 67/100 .44
4124
11,241.6y 1
221.61
0,04
WHITES 11tRilt SII 64/1+3)
4t, ;! 421
"�W 1.6's
3.64
0.00
WILLIAMS LUMBER YARD U0 Hwaltl) 1`11[fily & 96,/100 _
.113 $0 132b
, 220,04,
175.85
44.21
O.Q 0
3X9XXH308AN0HASKELL SNIDER JR on molumv riour mvi i j6/sai)
Va 6 ��t
� 1,t}�1.36
1057.36
0.00
ALFRED A ALARCON 401 MQUIM0 3101 31NIVI 6 Who
"Ut ) 0 diij
S1606-1.00
1,067.00
CECIL LOPEZ PLACE 10RAID 31.tri .k
_ t S gA 424
434040
360.00
0.00
0.00
ROBERT BANDF I ELD 116111 iiUtME0 ratilTY r1tutc a 41/1(y)
J'a $ 0 13 3
; .
82 3.6 1
0.00
EMERALD D HALL t1wir RIX-A7AV) 114' iY PIRKIE & 41/100
J11 1341
# r
323.6 1
0.00
JESSE M GRIGOLLA i►1Yil xMi11.1a T1•IIIA(IIE PIREE & WOO
032
'�y ���.�0
533.50
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. Y4a a & ? -0
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 171t�n»,-r:z�t��; t� C ot�t�� �%z�,�1v�:; l7?ce�y (�2>o Adopted and approved this?4a� day of
of the CityofAzusa at a regular meeting thereof held on the ? 7,P day Noes: Councilmen-
of
ouncilmen of 119-L-1 by the following vote of the Council: Absent: Councilmen-
z(',66
ouncilmen
z(',66
CI Y CLERK MAYOFV
11_ .-7, If 17!11- 1 1 If _ 1. I .I _ . 11,, 1 1,,., II, l
p , RESOLUTION NO.�
I ',fii1 1
A RESOLUTION OF THE CITY COUNCIL OF TtliI CITY OF AZUSA ALLOWING CERTAIN CL lts 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 (WRIjTEN)
DATE ,-a9�
nndd!!
WARRANT
NUMBER
IYAt.T
TOTAL
TOT
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
OTHER FUNDS
PARK
LINE
PROOF
NO. AMOUNT
riliiaZO.40
0.
LARRY CREGAR
.41mill Twit & whoo
! 0
110
r> 34ij
93.00
0.00
EDWARDS SUPPLY
too 11ROW94) fact" & 331100
220,51
204.73
15.62
0.00
THE ENGINEER CO 0 F SO CALF
FwAfew a in/100
) 0
1?1
.1 14.443
14.40
0.00
JAY FIELDS
iLI & 4,1100
$
113
0,00
10.00
0.00
GENERAL AIR EQUIPMENT CO
ONIE THAI SANU MAIM# & 61/100
1 rd
7114
IS ho 11.61
5,720 1,01 9.6 1
0.00
GENERAL CONCRETE PRODUCTS
FOUR 1"tNIE) NAllf fivo & NO/1410
0
S
1P)
44.1. ,2
442.00
0.00
GENERAL TELEPHONE CO
EI,I YVI ti#!J`OM EU VATY HINK & U1100
.al
s
jl'
1.1611-52
I, 1 6`x.42
0.00
GLENDORA HOSPITAL
11 5+l/101)
j1
101
.10
2.50
0.00
GOLDEN STATE PLANT FOOD
1' ilU l[L) (H131E no A Soho
: A
14
174
232,3S
232.56
0.00
JIM GRAHAM
IV$ S k4oho0
A3
) °1
11 I
'510.00
1 0.00
0.00
DON HANSEN
. YOU 31X & 11.4/C10o
1*0
15 56.00
56,00
0.00
HERSEY SPERLING METER
g"#1131 Rt11'I'F%145
?1
l0.1�
180.60
i
0.40
HILL BROTHERS CHEMICAL
1f, A 1i13UORID 411,11411EIEN 6 5/00
'102
419-95
0,00
HOLt3ROCK REFRIEGERATION
TIIIilY tivulT a �4f100
14
763
$31.00
38.00
0.00
INDEPENDENT STAR NEWS
31/103
44
UOA3
80.85
0.00
INDUSTRIAL CONTROL SYSTEM
?awl 610,1AUIR9 IIT VIC & 40/tq"3
) ` ►
74)
111.10
1 12-20
0.00
INTERCOAST LIFE INSURANCE
4>14r. At.,I& RIED FUR Him . '14/104)
M.,
1.16
1
150.66
3.95
3.15
0.00
ONTERCOI &PLINI TY HOSPITAL
fiffE&I .4 a1/140
Aa
S4)
41
11
15.00
0.00
HICKORY S JACKSON
ifirly slid h 10/104)
144
X1.70
51.70
0.00
JOHNSONS PLUN481 NG
illlliilNil':y'1 , 4 1 0
'lit
1
161)
113,0o
13.00
0.00
KADD GOMPANY
ralialy *[A & polio
ja
149
<136.0a
36.00
0.00
K I LPATR I CK GO
31XTY wa to Is/100
na
.111
� 4I.s4'
61.88
0.00
THE A LIETZ CO
AINEly 4 Woo
za
14
112
14043
90.63
0.00
LOS ANGELES OOUNTY HEALTH DEPT
N0/wo
w
' -
.19
1.00
0.00
LOS ANGELES GALVANIZING GO
1 '1 ±19VV4 fit 16/0 �
�
6-7.16
0.00
LOS ANGELES INDUSTRIAL EQUIPMENT
OHM 4 10/100
Jl
S
145
�, 1*1
5.720 3.18
0.00
LOUS FOOTHILL GLASS
t"t:11aly 14111'ig of fSO/100
is)
$
i 0b
3 9.6 0
0.00
MADISON CHEMICAL CO
II1A1Y TIV) Jk 191100 1
���
S .4
11)1
62..14
5,190 62.19
0.00
MAYOWELL & HARTZELL
SIA11 N1�149 6 01/10
ja
$"A
V)a
4* 4.09
5.190 69.09
0.00
MOBILE RADIO INC
INO It113011(i) F131M 1611. 34/100
,ul
S 0
14150
2134--3a
76.88
76.50
51,00
0.00
PACIFIC COAST STATIONERS
1N1i1'!i'1'
3300.'1
7.7
PACIFIC 6VSINES5 FORM$ - PASADENA . SANTA MONICA /0 -,. � 1 1 Q
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. Y 111/YYY
hereby certify that the foregoing resolution was duly adopted by the City Council Aves: Councilmen: �f[GrYLlstLl�Lc�,tLy [ lr 7rc c,/ YlrCk'C�t� %t'E1 / �t xo Adopted and approved this day of 19
of the City o Azusa at a regular meeting thereof held on the day Pees: Councilmen- i-helj 4_
of 19-4-1- by the following vote of the Council: �4 : -„':Councilmen- -r Lf/
--rte G
J/ RI -1 /��L7;te
Qr�
CITXXLERK MAYOR
t _. II_ lf-' 71T 1 . 1 1� I 1 1 1 _.. 11.,
' RRESOLUTIONNO. 1 � / 97
_
�l A RESOLUTION OF THE CITY COUNCIL OF TI,_�CITY OF AZUSA ALLOWING CERTAIN C11 -1.,S 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 /WR,TTEN)
DATE
WARRANT
NUMBER
FUND OUT OF WHICH PAYMENT IB MADE
WARRAh '
TOTAL GENERAL
LIGHT WATER
OTHER FUNDS
PARK
LINE
PROOF
NO. AMOUNT
0 Y a
.0.00
CITY EMPLOYEES PAYROLL ACCOUNT
FORTY NINE THOUS EIQHT HUNDRED
ii 3 p3
738
T0.0
$ 49,839.02
0.00T
5,8` 3.41
M 0.00T v 0.00T
5,288.50 3,293.60
U) - 0.00T 10 0.00T
4,31 2.4 1
t- 0.00T 00
5,190 475.20
0.00
THIRTY NINE Se 021D 00
85.69
5,720 490,21
0.00
JENS J SOLEM
Two HUNDRED NINETY & 60/100
739
$ 290.60
290.60
0.00
ANACONDA I'llIRE & CABLE CO
ARROW LAWN MOWER SHOP
SEM4 & 10 looim
til+t�/ �f
3
0
140
1ti
5.190 7.70
0.00
Iltf ITt Ipt]
1.
i
94.24
0.00
ARTISAN PRESS
1914"I't thI S 111/1 ]0
Aj#
3 14
11#4
50.1 4 33.43
0.00
ROBERT ATKINSON
I'llate HU RKI! 71101-f )I N4/loe-
144
'120.40
320.00
0.00
ROBERT ATKI NSON
011111IY Plats A Whoo
14
s 33.0o
33.00
0.00
ATLAS COVERALL & UNI FORM
tl141 I•luv- jaw $14011 Utuir 4 Wpoo
�A
5 0
143
164.0
86.40
44.88 29.92
5.190 6.80
0.00
A TO Z ELECTRONICS
11W Itw4wit) 91:111Y 3$M & 34/14)(1
')
144
267.32
0.00
AZUSA HERALD
W11 AINI % 0/100
nj3
Fey
1 11�1-
a0
59,40
0.00
AZUSA PAINT & WALLPAPER
ON9 11"Ato ailNS A 03/100
U►
744
1104j'lll
109.85
0.00
AZUSA SALES
31,493 & 44/101)
.0
i
1111t'.:
-- 1.2 f#
1
7.24
0.00
BEST MAINTENANCE
slimuY (wo 4 a1,/iti)*
"u1
130
1'141
72.27
0.00
BILLS SPORTING GOODS
0149 IIrO MW FIf11 510.4 % 11/100
�
1 14
11)1
157.98
0.00
BLACK & KINORICK
ON11 11W1401AL) 34"fluilY FIVE d# I1111E(lil)
A4
1
112
1
40.84
5,190 134.33
0.00
BLUE CROSS HOSPITAL SERVICE
11,1011 39YVI 111INW0 f4"AL1`-5110V1
.�#
10
X03Z')41�1I
7,530.41
126.00 91.50
0,00
41 91«1140
JERRY BRONDER
T11111 re 4 t' llol)
4
1.14
40.®0
30.00
0.00
CHARLES BRUNI NG CO
Tif41.irt flys & }1/10f)
41
?;)1
2 14!)
25.95
0.00
JAMES BRUSNAHAN
roar( Fina & $thoso
1114
)06
313.8 I
7.00
0.00
BURKE WILLIAMS & SORENSEN
01'it 6 73/100ill
1 a
)0I
1.93
0.00
GERALD CALHOUN
w a 3*11oAl
$
124
10.0 4)
10.00
0.00
CALIFORNIA PRODUCTS CO
time 4 ? 111
1.4
11 �
S9.11
9.7 1
0.00
CANYON CITY PAINT
i1G1 a sial & V/wo
.V1
'10lP,4t)
0*0 1
30.89
26.20 2 9.0 8 0
29.08
0.10
.10
0.b0"
CARPENTER PAPER CO
Tocify 811111 Ib 61/1o!)
Ai4
3'13
78►1
20.0
5, 190 23.61
0.00
CHARLEYS FENCE
t1wtn Taut A go/loo
.ia
I rA
104
a 03,21)
83,20
0.00
CTTY OF AZUSA L & W DEPT
t-Airt (016 i11,ItCUIE0 sixtv 13/It30
al
'50
116.3
>Z„).16a.)'0
495.03
Ir 1 63.3 1
501-84
0.00
NATHAN S CO LE N
0rA lf!)tfuAlt3 F04111 6 $3/100
i 0
11613
1011.i31
104-83
0.0 0
TONY CONTRERAS
1LI & .#)11013
163
14.00
10.00
0.00
THE CONVEYOR CO
:if1Y NMI A0.11 110 FIFTY IPA 4 AS/104)
��
3
103
3 1,C)1.2
5,451.28
0.00
BILL COTA
TAIL (1r NOW()
3 0
101
12.00
12.00
0.00
COUNTY OF LOS ANGELES
T 'VT"t I fit A 'to/lot)
at
10
14?)
2,414)
29.70
0.00
PACIr1C BusINESS rOhMS ^- 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. X1 6 C- Q�
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: %% 9 ���-9�F.<L'i�?� ...C„ r �%ze � t %�1G � �� Adopted and approved this '5"' 7ll
day o 19
of the City of Azusa at a regular meeting thereof held on the �� -� day Noes: Councilmen -
0
ouncilmen of G1t 19 4, by the following vote of the Council: Absent: Councilmen•__Z;1,,172C-
>1let, Z , e ley s ��Z l� �y7 a4��
.'�u GIT LERK p
A
Ir I I I I f IT j I l In f I I'