HomeMy WebLinkAboutResolution No. 4454t i I 1 I tl 1
r ,(^n qREESOLUTION NO. 4
A RESOLUTION OF THE CITY COUNCIL OF TH CITY OF AZUSA ALLOWING CERTAIN CLAi;��j AND DEMANDS AND SPEOFYING 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;
PACIFIC BVilNESs FOhMI - PA 6ADENA - 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. ?4,' C- 'f f
I hereby certify that the foregoing resolution was duly adopted b'y/ the City Council Ayes: Councilmen: ^ «+�,re t� , �� �1�--,^' v� Adopted and approved this�day of-- 19 2
of the Cit of Azusa at a regular meeting thereof held on the day Councilmen, 7�owe_
Of d`° �-G� 19._L-3- by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
i np
l+ -
FUND OUT OF WHICH PAYMENT 13 MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN)
�l
DATE WARRANT
NUMBER
WARRAN,7
TOTAL
LINE
PROOF
NO. AMOUNT
SECURITY INDUSTRIAL SUPPLY
31A it 20/160
at h 14 1241
424.20
5.190 26,20
0.00
SHAW SALES 8o SERVI CE
31x3Y 100 k 011100
a, i0► 127
-14111.01
5.720 62.01
0,00
SO CALIF CITY CLERKS ASSN
MIA A
4 4 11,4
S 4.00
4.00
0,00
SO CALIF EDISON CO
froAly Tdo ilXON-40 MIA 4JIN 3 11
44 12')
`' 4444')•010
1
?,485.80
110�1I-1r 11',ri� I1t31�3�3
0.00
SOUTHERN COUNTIES GAS
"ltocry swirl 4 v/100-
4' 3 131
40
92.30
4.70
0,40
STATE OF CALIFORNIA
flYt & 201m
>' ft's 131
1ja
5,20
000
STATE EMPLOYEES RETIREMENT
tU l 1111.11 ISM;`��
TWIL-IfM 31Eft1 F.0i23w
X1'43 934
� �,, 11t 34
5.142 2,737.38
0.00
0# 100
STATE EMPLOYEES RETIREMENT S YSTE
1"'��,i';IIY 391404.:;a,1�1`iv+11l wat 4 1 l jjjx.f
211.11
5.1 42 2.72 1.1 1
0.00
STATE EMPLOYEESRETIREMENT
' THIRD 'NI.14E HUNURE011RrOMY NINE"I'&160hoo
4"),.,4 6
485.84
277.37
5.142 3,186.45
0.00
STATES MPLOYEES RETIREMENT
1111MY U1111E iAAAXAxL) 1vitTl F40 ib o11C3t3
``;* + Ips
t „'�1s p.
487.36
277.68
5.142 3,227.61
0.00
TEN EYCK SUPPLY CO
0•N4 AIUVAIEO SlAff -41"A
134
4' ,1217
169.29
0.00
THRIFTY DRUG STORES
fillaf f ,fit 3,3/j fir)
137
130.34
18-53
12.36
I
0.00
U S POST OFFICE
T"Alt dulwE1) CWAIE A 14/1110
1'W'3 138
30mt#
1 17.44
108.10
72.06
5.54
0,40
WAYSIDE PRINTERS
31►'Flf ttl1 it 03/101
�;5t kA 1 3°)
1; 14.0-3
7.59
1 1.44
0.00
WESTERN DISPOSAL
0N1l1 kAPAME91 INC411 Ott, & .vo3 loo
}-x '•41 140
121.4)0
121.00
0,00
WHITES
Tali Y f,1nz & 4411,203
4 141
Joo
31.00
0,00
iW I LL I AMS LUMBER YARD
[ iA `, 1 IO 131fif,iia"i
0,44 142
5214,41
218.24
1.63
0,00
ALV I N YOST
, if MW & :14,1100
44) 143
'
15.00
0,00
MICHAEL -ZARATE
Ta1L it ir1°a 4 [X -,;)/!J!)
4'AM 1`�► 1414
21.00•
5.143 25.00
0.00
JOAN PARKS PETTY CASHIly:il
20.56
J MILLER PETTY CASH
1101Y A 10410►)
: 1 3 ! 4�a
,
50.00
0.00
0.00
J MILLER
(Ava-f F4ira +h x3,%1043
�#A 4 �) W
� k4al
24.28
0.00
JAMES MILLER PETTY CASH
11I�1E f ;Y4flt)
+�, #, 1,13+
50,00
0.00
.I 37,374.24 T o►
61,536.70T
11
49.46633T
T
6.32 1,4 1 T
5.056.9 5 T 1
0.00 T
114,492.35 T
0 0.00
PACIFIC BVilNESs FOhMI - PA 6ADENA - 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. ?4,' C- 'f f
I hereby certify that the foregoing resolution was duly adopted b'y/ the City Council Ayes: Councilmen: ^ «+�,re t� , �� �1�--,^' v� Adopted and approved this�day of-- 19 2
of the Cit of Azusa at a regular meeting thereof held on the day Councilmen, 7�owe_
Of d`° �-G� 19._L-3- by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
i np
l+ -
th ' 1 1 1 i I' i I'
((. RF -SOLUTION NO,�
A RESOLUTION OF THE CITY COUNCIL OF TNt CITY OF AZUSA ALLOWING CERTAIN CLAII,.,jAND 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
�..,
P# WARRANT AMOUNT (WR TEN)
-
DATE WARRANT WARRAN
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
PROOF
GENERAL
LIGHT WATER
OTHER FUNDSLINE
PARK
NO. AMOUNT
ROBERT LAWRENCE
'b ���1+�iJ
:wp�� '� � '�S .�'���
9.00
0.00
L A COUNTY HEALTH
Oat & `401100
:" ill 4 J `�� -�, 1.00
1.00
0.00
LOS ANGELES TIMES
CIGH11 AIME 6 44/104
¥' ' 7 d`).2141,
89.24
0.00
LOUIS THE TAILOR
III1#41I11" t1wiT 1111, 90/100
4A 4)11 2J
68.90
0.00
MARLOWE MADISON
r oaly NINS & Tr/100
49.97
0.00
MAR VIN MARDOCK
1 101 W4 & 140/ 101)
IYA 4 #00 t!).00
15.00
0,40
MARX BROS FIRE EXTINGUISHER
11"1011 ONC & $31100
4114 lot
51.53
0.00
MAYDWELL & HARTZELL
WRE9 klul miff) 1411 TY 5943 4 90/100
f% 4 112 341.80
5,190
397.80
0,40
MC LAUGHLIN INDUSTRIAL
vilau one 4 f3s moo
-3 101 $ 31„46
31.06
0,00
MC LAUGHLIN INDUSTRIAL
winri nint a -whop
ft"A 104
33.98
8:18 CR
LARRY MEGU I AR
I 1Y i toiluo
N a) I 06 � 1+x.041
18.00
0,00
WARREN MILLER PRODUCTS IONS
1 Mly & IN10/101
#'4 106 �,���y.0�
20.00
0.00
JAMES MILLER
31;4 %1t1`
N.h 107 r 0
6.99
0.00
MOBILE RADIO
live Ilt#N0AM) 31ATECI A Moja")
1%4 10`4 X0'16110.4
277.06
71.70 47.80
0.00
NATIONAL RECREATION ASSN
3IX3�`it1i1`�
4 4) 10c,Or
71'70 47.30
6.55
0.00
RON OKUM
YIIti'► N01100
V.1 Al '3 110 34.0
30.00
0.00
PACIFIC BALL MFG 00
Ok"4I1 1W4UM i 11113,11 SIX -14 4 2+3/100
:VA # i 1 111:28
137.28
0.00
PACIFIC COAST STATIONERS
1 11Y SOVI A 32/113()
41 112 2143'3
5.190
27,39
0.00
PACIFIC COAST STATIONERS
Timm41at u/100
'A 0 111
5.190
39,52
0.00
L J PADDOCK CO
F1Yit & *)/ 10
414 1114,'3
5.93
0.00
PARAMOUNT PAINT
01 IRP"Wto 1`i^lIA14 IF1416 & '32iht19
0 1 I13 _4 1-;3.3"?
135.3 9
0.00
THE PENNZOIL CO
3tywi`1y T & 1s/10o
16 -5 '�`at«'�"�
5,720
72.45
0.00
PRI NTEC
vlary 311Yai's 3t 01/10;)
:Y 4 0 til 131.01
37.07
0.00
QUAKER STATE OIL
t{3my 3uca a, ?3`1'/100
' 11 1.51
47.57
0.00
RAPID BLUE PRINT
irou`► 0AC ib 5211f .
111 a 1#13
41.52
0.00
RRALTY TAX & SERVICE
f ly1 1 ! sk 1: %tt10
Iat) 11).00
15.00
0,00
RECORDAK CORP
Tava1 [a0 4 441IS30
121
13.45 3.97
0.00
RICHFIELD 01L CORP
P111i19C'# flw"V) 11.10111E #' 131130
"w 60 123 U1J-75
1065.55
1 101.28
0.00
RICHARD SALVESON
JIraI Y ME 4 NO/100
14 0 123
45,40
0.00
SANT TEK PRODUCTS
>b
tta %41 124 *a1
5.190
9.27
0.00
SCMAF PLAYERS
•41 f I9t9
'« {# 1 23 `x,40
9.00
0,00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONILA Section 2. That the City Clerk shall certify to the. adoption of this resolution and shall deliver a certifod copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records..
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen.- ?-Y"-'Z":- e' C0-101tt � uo� ; *�, �'��c4,�,- Adopted and approved thisday of ti� , 1963
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen -
Of 19 �n�� 1-� 19 ( 3 by the following vote of the Council: Absent: Councilmen -
MAYOR
bill 1!1
Q 1' RESOLUTION NO.-- �,. _
1 A RESOLUTION OF THE CITY COUNCIL OF T14� CITY OF AZUSA ALLOWING CERTAIN CLAPf �, I 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
, WARRANT AMOUNT IWRVTEN)
"e
DATE ;, WARRANT WARRAN
NUMaER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
=NO. AMOUNT
OAFFURN HARDWARE
i"Imal't ;imc -* 3000
t '1i} ,5 30.33
94.80
1.25
5.720 3.33
0.00
JOHN DANGLE I S
or"A 100)AWary 4 46/10()
%14 61 J 120,,,d,6
120-86
0.00
DRESSER MFG CO
DUNKIN MILLS TIRE 00
BARRY D EATON
itt i "f ► 62/100
3116 & So/too
Vitt -MY SIX & '19 1100
%`A 66� 1,0.+ j
���"� 1k.4 ��4j 6,10
A (�' 24.14
1
6.50
2 6.7 9
5,190 18.69
0.00
0.00
0.00
EDWAQDS SUPPLY CO
0,14 tfiiUNMEJ six 4 11/100
% 49 196.47
41.62
5.190 65.35
0.00
ELECTRIC SUPFLIES
31x 1100"0 011110Y Ftp A 4 44/10•
5.190 634.46
0.00
FOOTHILL MOTOR PMTS
04,41 1111CAAAE0 3111 & 18/103
u �4�
5.720 106.18
0.00
FOOTHILL PHOTO SERVICE
somy FOUa h v/10i)
1a = t�' . 1
44.41
0.0 0
FOOTHILL STATIONERS
f1ty $1E1 t I-tohof)
% 4 73 .1
58.70
0.00
LARRY FRISINA
iHl'Ary lik s,ohai3
i ` %1a 74 , > 0.00
30.00
0,00
GENERAL TELEPHONE CO
fiVELV9, tikl OJAIEt3 NINE(V z'4144F. 4 3Ij10t.J
Nfa 15 1i 1.244.37
1,299.37
0.00
A J GERRARD
FIFT1 31A & U/1I30
"tet t V a 74 �0,0 14.32
56.32
0.00
GETSS HARDWARE
Irso is 2V100
t % 0 77 , 2.')3
2.93
0.00
THE GLIDDEN UD
THE G1110DEN CO
Tlwf� f -wit 4 131100
10119 rdall 1 441100e
,a 0 79 1i 31-13
t X11) 4,102 *4
39-53
43.24
0.0 0
0.00
GOLD THOMPSON CO
311M k:lIJ1.14 �3 fifty 4% 11 100
-5�� '� �3 �9 °� ��x�.��
750.40
0.00
GRAYBAR ELECTRIC
racily on, & 12100
5.190 2I.1 2
0.00
HANK I NS MEDICAL
Ii'1 All v vitt A W1101i
4 0 42 30.00
38.00
0.00
HEARST LOS ANGELES NEWSPAPERS
01,41 j#tJ l;iAEO V111311 ri'n & /f IOU
tig = 0.3 13.1.113
135.55
0.00
HERSEY SPARLI NG METER
FOU'A rf folio) Wt & 111/104
4': 1 it 10.71
41 0.7 1
0.00
HOLBROOK REFRIGERATION
SIATY FIVIC A 41/100
45 61.21
65.21
0.00
RALPH HOOKER
a4 .514.00
18,00
0.00
INTERCOAST LIFE INSURANCE
01111 t±1UNURV) FOil 11 31311 4 46 100
31 1�
143.1 I
3.80 2.95
0.00
I NTERCOMMUNI TY HOSPITAL
3911L4 it 541100
ttA % 813 , 7,3
7.50
0.00
B M CORP
U01 F MR ii'm,3,` f!) raGi f f a 69/1(10
41)
0.00
DAVID J JOHNSON
x11 Nall a I w f 4 13/1 Oil)
151 11 114.10
98.18
0.00
A L KENDRICK
'unnlif mo t 44jiotj
A NO 11 I J2,66
32.66
0.00
A L KENDRICK
cf4ii1'1f (Quit & 41/100
A N.4 �Q 544,21
84.2 t
0.40
KIMBALL & STARK
EllwiTY row & g0/1,30
S d4..20
84.20
0.00
KIMURA NURSERY
TAIVIII rim, ' to/ 0A)
3 r
23.40
0.00
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. �� E z- v r- f
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �+�� C:awe rte`¢-, ��� �c� Adopted and approved this day of
�
of the City of Azusa at a regular meeting thereof held on the Y day Noes. Counrlmen•
19.0? by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
1f. �1`f;a
r.i I -•_ RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF TH,i I LITY OF AZUSA ALLOWING CERTAIN CLAh.: 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:
"f/p
TO WHOM ISSUED'. WARRANT AMOUNT (\NR177EN) WA=RRANT
WARRA41-&
FUND OUT
OF WHICH PAYMENT
IS MADE
FUNDS
OTHER
DATE'
5I .i NUMBER
TOTAL
GENERAL LIGHT WATER
[::P�ARK:
LINE
NO.
AMOUNT PROOF
$ 0.00 T o►
0.00 T 0.00 T It 0.00 T
uQ 0.04t
W.229.40 T 1-
0.00 T ao 0,00
CITY EMPLOYEES PAYROLL ACCOUNT FORTYs 'NPNE. THOUSAND THREE HUNDRED NINETY 33
$ 49.391.57
5.801.68 5,244.70 3,273.70
4,129.84
5.190
475.20
SEVEN & 57/100
ADDRESSOGRAPH MULT IGRAPH II<lG01.�� 310ti 34
8.38
5.720
467.45 0.00
0.00
LEE ROY ALVORD F111EL 44 ". �'tt,)t) � ¢ $0
"3,001
15.00
0.00
ARROW RADI ATOR CO #�fT�,�� � 1�(�f I#��� ��� � r� 34
5.720
12.50 0,00
ASSOCIATED ASPHALT IE10 ilr AIX- 1I.0 141A(y a 40/140. 4. $11
1430.40
830.40
0.00
ROBERT ATKINSON Ino -1y un"I
2 7.41
27.42
0.00
ROBERT ATKINSON IF40 kiwioa110 fonti alddl A %*/t401A)#3.0
0
248.00
0.00
ATLAS COVERALL & UNIFORM CO 01A. W30A(t) 3XVI CITY II<OUA 51/10() ;'JOE "k4 49
.-3 1ll�.�')
91.17 23.46 15.64
5.190
6.80
THE AUTOMOTIVE INDEX F 1 YID A 40/loo :° 4 41
3.20
5.20
5.720
37.52 0.000.00
AZUSA AUTO TOPS 1111MY 31./IU�t a 42
34.40
36.40
0.00
AZUSA BRAKE & WHEEL ALIGNMENT MACK 43
;31.04
5,720
33.04 0.00
AZUAA GLENDORA INSURANCE >iA3'11' 91113401' s1OR , to 31mall Foca •=* .a 44
1 IF.j14A+i)0
2.660.70 133.07 76.03
0.00
A0
AZUSA HERALD (LIVE"# Ib 5S110') i.>R Yl4 43
"� # #33
11.55
0.00
AZUSA MOTOR PARTS MOT six & 11/100 0 46
26.71
5,720
26.71 0.00
AZUSA SA IFS 31EM41EIV-1 4 Q11/100 '10# 47
5 1-1`A 4
1 7.6 8
0.00
B& M SIREN faVITY A l shoo '} 0 43
S20.1a
20.18
0.00
BILLS SPORTING GOODS 914ilti six 1 0/109 4'j 41)
a 86.,♦!0
86.60
0,00
CLYDE A BLANCHARD 1111AIi� & B$J10 '` �
0
3.50
0.00
HARRY BISZANTZ FORD *4I+19rf ONE & 62/100 VA ft0 !
f Y)IA3
91.59
0.00
BLUE CROSS T1tWY 9IX Alit 1 1) :ll l#l'Y Tito 170101) 32
2.474.67 126.00 91.50
0.00
BROOKS PRODUCTS (11lart 11mas Jt -10110o %'�l 33
;1, -33.70
5,190
33.70 0.00
BRUCE BERNHARDI IFIVIMI & X0/103
10.00
15.00
0,00
JAMES BRUSNAHAN F111(fil & a0/100 4 4 15
a 13-23
12.06
3.22
0.00
CALIFORNIA HARDWARE ffivilY flit & 01/140 1 w9 36
< aJI,01
25.01
0.00
CANYON CITY PAINT 140 #"zuMa it.) SIATY MiT i;o Wm) � )'1
�� 26a115
263.55
0.00
CARPENTER PAPER CO 39W411 FQUA 6 10/10s) .��
s 7-itjo
74.10
0.00
CITY OF AZUSA LIGHT 8a WATER twinn ratili3m) FQ H URV) WAly t1wir u ill,
A6 12'.464.16
9.925:99 2089.93
452.64
0.20
CLI PPINGER CHEVROLET #Emleva & l ►/tof) 60
Is 10.11
0.2 0 CR
5.720
I S:0 1 p 0O:p � c�
1
WAYNE GOOK ENTERPRISES If11ATY iFIVIL & 5,1/100 -�°�a � � 41
�, ��3�7
45.57
0.000
COUNTY OF LOS AMLES 140 RU"Waia rfo rY 62
;i 1.44,
2 51 4
THE CREDIT BUREAU TM#cis' rills 11 0:) ` t ti ► 4,1
33.10
.4
0.00
PACIFIC BUSINESS FOAMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to t e adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer ,eand shall retain a certified copy thereof in his own records. P4 6 E` / 0 if
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: w:�y,G-E..{ �+.w�� ,,. 7�c-�3- / 7
_ t � Un.rcc.,.o� Adopted and approved this___ �_�� _.day of
of the City of Azusa at a regular meeting thereof held on the'` day hoes: Councilmen- �"`�-
of LT -A- 1963 by the following vote of the Council: Absent: Councilmen:____ 4-4.
TY CLERK
MAYOA
Ji `111"T