HomeMy WebLinkAboutResolution No. 4489'(7', I� RESOLUTION NO. �r!
f 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth;
-a WARRANT WARRAI`*,'- "
FUND OUT
OR WHICH PAYMENT
IS MADE
OTHER FUNDS
WARRANT AMOUNT (1N i N) DATE' +
TO WHOM ISSUED R� i�
7F..: NUMBER TOTAL
'.w
GENERAL
LIGHT
WATER
PARK
LINE
PROOF
NO. AMOUNT
RENTA CAN COMPANY 141614 & no/wo ,At 14 a 114 S20.00
20.00
0.00
RICHFIELD OIL CO two WNWE0 f 111M ON% 16/100 .1114 k) 71 �) 2!) 1.16
83-92
10 0.7 0
67.14
0.0 0
SAFETY STRIPING 0A iM.40M.0 Lt IMI` 140 4 45/100 At 10 i4 116 �, 1 U2.45
182.45
0.00
SIDS TIRE SERVICE S INFE14 A 0110E3 of 11) J 7 I t.1'3.3
7.88
0.00
C & Z SINGLETON (Ira 1wuttu ISI f Irl & 1401100 ;W 10 0 0*.()0
1 50.00
0,00
SO CALIFORNIA CIVIL DEFENSE ` uQ%1,00 144 11'3 ;� i'��00
10.00
0.00
SO CALIFORNIA PLANNING CONGRESS favily lirIYe 4 fa)/100 a 29A4
25.00
0.00
SOUTHERN COUNTIES GAS CO 041-=C MAUR10 11i141l1 MAKE a 56/190 w 14 141 4
124.52
9.04
0.00
STEPHENS MFG CO m A dallo0 o &QA2
10.82
0.00
TAGLE TIRE CO ONE i'MUIIEU 11 WI I i .fir '14/100 :_'Ar t0 4 Ili
5.720 1 1 8.7 2
0.00
ROBERT TORRANCE 1LIw -clat pp mVia IV 11 J, 224 1.1, 10.00
90.00
0.00
I/
UARCO CO m1t'1 & 44/100 �i` $.0 0 12.1 1
I
5,190 8.42
0.00
U S POST OFFICE 1O dUNdREV 3EII V-411 .4 01100 to 0 415 4 10AI)
1 07.5 1
90.08
60.05
13-05
0.00
VALLEY BLUEPRINT FIVE 6 gollot) :yet #04) O,10
5.20
0.00
WAYSIDE PRINTERS T1AVE 1i0"Cl0 t31YL'l l 11 a. vo/lar) i'mto4 '123 3)$.'A;5,
375.96
0.00
WESTERN HIGHWAY PRODUCTS elf iY wit & iahoo 1* 4 121 $ 31.0
51.48
0.00
WESTINGHOUSE ELECTRIC SUPPLY m1A 4k 50- oo ;At 19)10 .'. 0:14
5,1 90 9.55
9.!)5 CR
WHITES F(If11Y SO (14/100 10 4) 111 ..5
40.04
0.00
AL R WILLLI AMS I ►NSURANCE (00 IW40AED 011.0y 1094 4 ►i0/10s1 14 i4 '132 244.00
264.00
0.00
HARRY WILLIAMS 01x AUi`>4M.�ALI) jk -w,/It3o lial't0 -4 '133 4'10.13()
690.00
0.00
WILLIAMS LUMBER CO Will 10AMV) 31 IL1111' 101JA s4 mho!) «1 t13 151t 171#,3%3
83.69
35.88
54.81
0.00
YORKS AUTO PARTS ti r. ow.'VAEu 4 3a/1d0 144 1.53 -r4 149.j2
12.43
5,720 37.84
0.00
MARILYN YOST Tf 11 1 ;;4 1+'3 f tS1' 7 .5 jo.0a
30.00
0.00
LOUIS G hfENLESHE IMER 9111 lls11:, Wflat 4 'n loo 131 $13.13
93.73
0.00
$ 7 1,837.18 T
50.096,48
T an
6,173.99
T v
3.553.54
T U1
7.587.73
r �o
0.00
T 1- 4,425.44
T CO 0.00
PACIFIC BUSINESS FORM. - PAiADCNA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resoluti n nd shall deliver a certified copy, thereof to the City Treasurer and shall reAn a certified copy thereof in his own records. PA, 6'G O 9'/
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmenrzc� •t-�-ti- �z d- «�� te-+,2�--���-� -tom Adopted and approved this �� day of F / 19
of the `Cittyy of Azusa at a regular meeting thereof held on the i:20�/ day Noes: CouhcSin::-r,..
of ,/� It-c�, 19 L% by the following vote of the Council: Absent: Councilmen• �-
CLE �f..
f11. MAYOR
�7. 7
I L'11TY
RESOLUTION NO.A RESOLUTION OF THE CITY COUNCIL OF THE OF AZUSA ALLOWING CERTAIN CLAIMSI 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;
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof 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 �t� ��,�,�„ /a�,{�co. �� Adopted and approved this �o �'� day of �z- ;�_ , 19 (-/j
of the City of Azusa at a regular meeting thereof held on the -19 Zk T day Noes: Cr;; tc'icaen
of. I/W1 19,1-2 by the following vote of the Council: Absent: Councilmen,_lLAv1_C� _
CIT)PCLERK MAYOR
i r- I f, 1 7 ,
It
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED Y WARRANT AMOUNT (WIIWTEN) DATE 4WARRANT
NUMBER
ARRAN
TOTAL'
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
THE JOE U PEST CONTROL -1`IIIart i1Vs * "-4/1 (1;.) W to 4 601
35.00
0.00
JOHNSONS PLUMBING rt.`1 It f iQ0 1 3 i 1
1 1 WI 4
10.54
0.00
A L KENDRICK 'I1'arf -it aof 10'] fw x.40 PAa4
..
10-00
90.00
0,00
K I LPATR I CK & CO (do HUNURV) (01ATY IfI VIE 4 5s 1f.1f) f l< t� 441
245-55
0.00
LAIDLAWS nity & 13/10t) 1014 444
X 40J3
5.720 60.13
0.00
BUD LATTAS FoulZ & 11/104) 41hr 0 4 15a 1
4.91
0.00
LEES AxUSA PAINT two & o4hoo ' t 0 41 6 13 135
2x01
2.04
0.00
LI ER SOUND Font slit )% whoo ?.V 14 r! 644
,5 44,x0
1+6.80
0.00
LIGHT & WATER PETTY CASH F.i0filtul & Wjw) Am111) 0 61)0
1111
1 1.39 7.59
0,00
LOS ANGELES TIMES 11W11111 DIRKII & as/1143 w to 4 lap 41
, 0:1.a:)
83-85
0.00
LOUIS THE TAILOR rliviln mas &'I3hoo WItj a 612
`-511h13
39.78
0,00
MARLOWE MADISON 31IN&I1t & ," /100 ': to -0 + 1)3
1�0A
90.00
1
0.00
MARLOWE MADISON f0a1Y 141431 4 64/109 11141 69 "f<
.0 44..6$
49.66
0.00
MARCHANDS sy'ant fowl & Soho,) 4M W14 1441
14.24
74.58
0.00
MCLAUGHLI N INDUSTRIAL DIST TNlart six & 1,000 at# t4 044
X 31659
36.59
0.00
CHARLES B MC LEES 311 a 9, 100 fa' a4 U , 444
6.1t)
6.99
0,00
MI LNAT CO VQRTY $111 IV/110 fW 0 to 6`)-43
40.00
40.00
0.00
MOBILE RADIO INC ONE H0140RE11 '1164311 VIVO & '141140 �Iv-Iva 61`�f)
-"$ l2!%1-#
75,44 50.30
0.00
MONROVIA NURSERY W119 ?' ' AV) koildtrf r lag A Wlot3 �11,f2014 101
I11416
199.16
0.00
GEORGE MOORE ISI f i'I:.ai is 1431) em to 0 '101
Iu0
1 5,00
0.00
MUNICIPAL F INAM.E OFFICERS ASSN iV N0110{? ,t ► 70.4
1.00
5.00
0.00
ANTHONY ORTUNO I& no/10#3 1 0 'IV3
x.'0.00
50.00
0.00
PACIFIC COAST STATONERS foal,( f1vt & 21/I00 � '��4) 104
1*1 I
5,190 45.21
0.00
PARTS WHOLESALERS wir Frit & s111+13t,x ;161 40 ' 10)
6. 45
5,720 65,51
0.00
DON PASLEY six & AA/IIS to to -4 106
`-5 (r.*24
6.24
0.00
PERMA WELD I NG too MOURIE0 9MIEVI * 40/1003 -lu t0 3 -141
21$.A0
218,40
0.00
PITNEY BOWES 0:4 & u/100 6V L0 Cl104
.5 1.42
1.92
0,40
POWERS WIRE PRODUCTS GO Otis WWII) 1LtWT ji 16%1(10 �A( toii) 704
100.114
108.16
0.00
PRESTON WEED CONTROL 31EVIF 114WOM) NXTY Six It u/100 rAy 1(0 7110
146.02
766.02
0.00
R C A VICTOR DIST 0fi#11 HUNW1W THI& 'rf KIWT 4 50110x) t.%y 113 4 /it
- 13;3.10
138.50
0.00
REGENTS OF U OF C OA ctwduml) A 6411104 « t rA
100.00
0.00
RELIABLE BEARING CO 't;IUM 31A & 31%100 al 10' 71:1
" 1
5.720 26.91
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof 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 �t� ��,�,�„ /a�,{�co. �� Adopted and approved this �o �'� day of �z- ;�_ , 19 (-/j
of the City of Azusa at a regular meeting thereof held on the -19 Zk T day Noes: Cr;; tc'icaen
of. I/W1 19,1-2 by the following vote of the Council: Absent: Councilmen,_lLAv1_C� _
CIT)PCLERK MAYOR
i r- I f, 1 7 ,
r1i I t i I I
RESOLUTION NO.-
A RESOLUTION OF THE CITY COUNCIL OF THE LITY 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:
WARRANT
TO WHOM ISSUED % WARRANT AMOUNT (\Y' TEN) DATE
NUMBER
WARRAN
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
auHT-K--G Milt It 150 100 W 'to 1 6�
5 r �0.10
40.50
0.00
CONNER TOURS Wilt HU AEU TAIDity THAKE 50/101) If I144 61I
121.jf)
123.50
0.00
THE CONVEYOR CO ' kift1 1i�'*010 ►1SIIXY '`i 99%10 # :3
I.O
3 I I .05
0.00
ELMER CdRORAY ?At 10 4) 433
1 .#7+
15.o0
0.00
COUMTY OF LOS ANGELES tHAIR 14WORCO fAVC-1 10/ 101) ? 14
3
31 1.10
0.00
DAFFURN HARDWARE iddut 4 03/105-rAl104 UVj
$.12,0:5
10-83
1.20
9.63
JOHN DANGLE I S PETTY CASH i1liftly f IVIG & i8hoo V) 4 4-1159.6
S 9f .4
35.66
3 CR
0,0
LLOYD J DE BOW Mrid$ ilW40AW 1041,111 Wo 4 41/10s) f 1.4 3
3
342-25
0.00
W I LLARD DECKER all -it AWI A10 311.1401f"1'f & aVla 3 -der W 0 634
1170.60
170.0o
0.00
DESCO MFG CO 01,419 tiiM!•) t) •111,1119fY Yi0 jk 12/i0o ��Af 10 454
.tk 1*,mI)
1 92.1 9
0.00
D I ETR I CH POST CO 0A1Y & q ►%it3f -At 14 0 444)
060,414
40.09
0.00
BARRY D EATON 0140 itUhUft1;U 'j1Ct~8jjEtj 6 &)/jQ0 s '��! b4,11, t
AA i 1 "1��
( 19.20
i
0,00
EDWARDS SUPPLY FORT`( six & JIM') Int 294 462
46.31
12.24
34.07
0.00
ELECTRIC SUPPLIES '4IX1'EV hUMM1 (101i1'1 MA19 4 41/100 "'At 04 4*3
.6
5.190 1683.77
0.00
EQUILEASE CORP 1'111t1rt v lif 4 as/IT.) 19 4 664
33.1115
38.85
0.00
ESS I CK MACHINERY CO tl fidWojatj Irtilly I#U'11"41101
°; i t. I too) 66.3
} ,QQ
658.00
0.00
FOOTHILL MOTOR PARTS IFIVII 1111U1aiURED AiAtrf folia sa,/10o at L0 U 6(A4
- 304.52
2.03
5,720 592.49
0.00
FOOTHILL SUPPLY t0 061
til.ft3
12.48
0.00
FOOTHILL STATIONERS 4141ftii{ & oa%Io=j AA1 '144 4,41.3
,�, 1442
1 a.62
0.00
J A FREEMAN & CO 1 3 IIY of 10 # "At 14 'AS #4'3
-
� �.��
3
8,0
0,00
G & H ELECTRONICS fIITau & 4$/1oa At 14 a 610
13.
15.46
0.00
GARRETT SUPPLY CO rAf to 4 47I
35.49
0.00
GENERAL TELEPHONE CO 141EA 1t1>'1140,R] D 91A(l 3970 41/100 411.04) 612
967.21
0.00
GLENDORA CAMERA CO ib 34/100I f i9r14 4613
15.36
0.00
GUADALUPE SOCIETY taly ff five 3) m,1h0t1 ilu lt) 67'�
..
2:i40
5,143 25.00
0.00
GETTS HARDWARE SIA11 ONIE & 411100 cat 0 A 311'3
:� 61 b
:� �
25.58
.98
.65
34,4 0
0.00
BOBKEN HARTUNI AN 3EVC41Y 1110 iy11P411E 9141; i It 0VIC & 10/100 :;fit 104 X76
4201.11Ij
7,261.10
0.00
HOWARD METALCRAFT 014 10941180 �I1t4I$f'1 0 & 114/100 waif 671
V)
1 9 1.74
0.00
HUFF HOSPITAL FOR ANIMALS TIAL ff 04,19 � to 4710
121.00
5.143 21.0o
0,00
HUSBANDS ROCKCL I FF GARDENS 11.111 rl1t,11i00 ;I a0 4137 �►
1&30-40
20.80
0.00
I NDEPENOENT STAR PEWS 10
4+3.6,3
80.85
0.00
I NTENNATIONAL BUS MACH I NES ?At -44
�j 31.41
39.65
0.00
FAWFIC BUSINESS FORMS -PASADENA SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution,�? nd shall deliver a certified fihereof the City Treasurer and sh retain a certified copy thereof in his own records. P�� �--�
herebycertify that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen:/,'C�'Lr�2c 1�%jL4 f t, Cd t�i�! ��tr�,� //[�,��t� 4,te Adopted and approved this -46 "e'" day of � � ti -�- 19 ��•
fY 9 9 Y p Y Y Y- Iti
of the City of Azusa at a regular meeting thereof held on the JO Z11,1 day goes: Councilmene-1
19--_ by the following vote of theCouncil-Absent: Councilmen. -&,s 4e
y CITY CLERK MAYOR
11 � Ii
IRESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE 11-LOF 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:
FUND OUT OF WHICH PAYMENT 19 MADE
DATE �� WARRANT WARRANT OTHER FUNDS
TO WHOM ISSUED ,-- WARRANT AMOUNT (W4TTEN) NUMBER TOTAL GENERAL LIGHT WATER PARK LINE
NO. AMOUNT PROOF
0.00 0.00 T in 0.00 T It 0.00 T a) 0.00 T 0.00 1 0.00 °D 0.00
CITY OF PC iONA + TH I RTY ONE & 50/100 my 20 63 619 $31.50 31.50 0.00
32,700.04 5,236.80 3,240.11 t;,345.98 5,190 457.60
CIXTY EMPLOYEES PAY{iODL ACCT FOFiT�� SIA 1�r#0i30�r'`I� fl7iJt� i#i1+#13►��l,� fl>�tf '>�If �00 620 � ��4�j.'l� 5,120 472.42 0.00
ADORESSOGRAPH MULTIGRAPH fifty Tfit* 0 ik �l j ;, 42
,J rti ? ,)1.3 5 2.3 1 0.00
ADVANCE ENVELOPE CO 021.4 1411s,"AlEd gI m & 3o/10") �t�±<"tU4A) 641 0130 5,190 105.30 0.00
MANUEL ALARCON 140 iluiiwiltj ill►'ttf 1 #t �*/J0t3 4 � 623 26t;I,00 268.00 0.00
AMERICAN BUILDING CODE 3lIY ' 0 l+37 :til V1, f4 1524 . { 7.80 0.00
AMERICAN PHOTOCOPY EQUIPMENT '31.411 31ft"I 4 40/104 w* -Jt LI A 61.60 67.60 0.00
AMERICAN SOC PLANNING OFFICIALS via u~, L0 Foam S Whoo =:At'11)4) 021� 14"* 140.00 000
ANACONDA WIRE & CABLE CO 94 HV -11 P►itf) FOMY 39m & 21100 wtq Oil 1411,11.3 5.190 147.93 0.00
ASSOCIATED ASPHALT CO rGUA WIN(() Fitly 01141 & $$/loo 41104 oa4 4.01-j4 451.84 0.00
ROBERT ATKINSON 0`00 #iUAWRE0 �Itc liar X0110 1 "fr 0211 tw+. ao 480.00 0.00
ATLAS COVERALL & UNIFORM mo j- woo Flu & 33110o iw ail 630 20.7-sti 85.18 68,34 45.56 5.190 6.80 0.00
A TO Z ELECTRONICS F1111 014a & v/100 s,,m i 15ji 'S '>1.41 51.67 0.00
AZUSA AUTO TOPS 11fIIr"'1lir Iling & No/t10°J 1.V 0 3 OJI t 23.0() 5,720 23.00 0.00
AZUSA BRAKE & WHEEL 11'I r' ISO A 12/1 to '4) 033 5 2-2.11 5,720 22.12 0.00
AZUSA HERALD 01,49 HW"E0 111c StY sums 62/104) 0 41 434 1&1 1 97.6 9
0,00
AZUSA ICE CO 1 #� 8 �10i w '444 631 > 5.30 3.54 0.00
AZUSA ROCK & SAND tcuftt dfl'1{ �i +,� 1 it f",tY lfl t 90%/10' '/►q« -i 6;'312, f17f3.`��� If 74.90 0.00
AZUSA SA LES ON1 , HUMM90 M11Y 014 4 "0/ 00 011 631 1 1,94
151-94 0.00
BLACK & KINOR ICK LIOt3`i 1IU ,?I� IJ °l �t "icy C 1�Icl0 ;,>E+0w3 63-4 $412.21 401.79 5,190 70.42 0.00
BAILEYS • B I NOERY 314 44/100 41 &jil)
16.224 6.24 0.00
BILLS SPORTING GOODS 111109W MU , `! ' 1tiv 3 100 "tif 1640 & 01,3'13.34 1,375.34 0.00
BAO RDMAN EQU I PMENT RENALS YOUR & 110/100 xlt 14 4 `%41 4.00 4.00 0.00
BRULI N & CO f13tJA ivi & 1501 7 Am to 43 444 14.41 5.190 14.67 0.00
JAMES BRUSNAHAN-11,14l ` & "a/loo 1t 64.3 JOAO 90.00 0.00
BUTT LUMBER CO To e1 36/100 Will4 110.3-6 3.61 6.75 0.00
CA LI FRNI A HARDWARE foam i1 r & 1-1.3/101) :° 0 645 w 140-43 48,43 0.00
CARPENITER PAPRR CO 31ATY 1 JACK All, 601100 1140 444 63.&0 5.190 63.60 0.00
CITY OF AZUSA LIGHT & WATER FIV9 H1,1;t (t) FQV3 A )!)/11)0 �,1 114 641 40 1 .I 1 56.85 5,1 90 47.03 0,00
COATES HERFUTH & ENGLAND (110 awtow) f 1ply & t"Ohoo 41kc to a �� 1111,;3 2 0.00 5.142 250.00 0.00
COLUMBIA MAINTENANCE tiltarl 31A & 40/100 ';�4' Q 1 t t ' ;Z ;1 26.25 0,00
PACIFIC ®SINES• FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolutio d shall deliver a certifie py thereof the City Treas rer and shall `�tain a certified copy thereof in his own records. �/+ G r Q /C
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Colrncilmen a�t.a.�e. L /.�a c� Adopted and approved this • day oft 19
of the Cit of Azusa at a regular meeting thereof held on the �r
�Y9 9 110 .�,�/1_ day Noes; Louncilmen• ,L
l 9 � �J by the following vote of the Council: Absent: Councilmen: Le�
CITY CLERK
�1..........,_.... .��.. .._ .. _.. .. .. . .. _ .. .. MAYOR
1 18�I 1