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Home My WebLink AboutResolution No. 4525-AR )LUTION NO. �z A 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 arnounts and ordered paid out of the respective funds as hereinafter set forth; TO WHOM ISSUED WARRANT AMOUNT (WHI7TEN) �► $i WARRANT DATE NUMBER WARRAN TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER OTHER FUNDS PARK NO. AMOUNT PITNEY BOWES oNg humat) 1)1;4 & I6/104 �X%ja 1,I(!'r +� ��,}l.t6 101.16 0.00 RENT A CAN CO SIxit & t*1101) !3 4.4 #,'10 6040 60,00 0,40 RICHFIELD OIL CORP fours W1401AED NATY & 50/100 _V, l:) 'A I44o 1 440.33 293.7288-1 2 58.74 4.00 VIUO SAMARZICH & CO MVR PICOa14''41 ifli1111`! VIE 4 "10/100V#W, j 0 i.13 't X091.75 5.091.75 0.00 SAN GABRIEL VALLEY TRIBUNE 081 loll"AU riiIATY Plate & 94 /10() 1,30,3 113,4 3 133.98 0.00 SIDS TIRE SERVICE fillArt six & 71/w0►` i#rj+34 36.71 0.00 C & Z SINGLETON OINX iiu1f3ilo >r 1$1Y 0� :4/100 ' . 1) UO3 150-00 150.0o 0.00 SLOYER & HARVEY UNI NON SERVICE I11+>ei irf slat & 5:1/100 86.53 0.00 SO CALIFORNIA EDISON CO FIVE r493NO fOult hu; ato 1) 4 I.JOT 43,402.33 45.452.33 0.00 Tim A 34, fol) STANDARD OIL CO Ilit"IY aIwir 4 361100 146 !'A 4) 1,; 0a 2JJJ6 28.36 0.00 STOCKIWELL & B I NNEY I IYIL� 1EIUP ;i Y f i Y iF41l 10f l4+? r �' R. 'a'� 6 524.16 0.00 MRS LORENE SUMBOT 1.410 ,s 4, 1 4.50 I 0.00 SWEEPER BROOM CO f1' 1.611 f 244.30 280.80 0.00 KENNETH SWISHER FWL411 SIX 3e 14/1100 ,x:;114) 11417 26.94 0.00 TAGLE TIRE CO L'rt `Id ;, Itit3 �', 1'� old 1.3 c 1.50 5,720 7.50 0,00 TELEFIRE OF CALIFORNIA TAO 11ANW ID f41tty 30 1.414 240.00 240.00 0.00 TEN EYCK SUPPLY CO Iflf 1!Y1Ii► sI%140 1"3 i.13 5.190 58,40 0.00 ROHERT TORRANCE I1:lT'lt + :1011 .�� 1 1,31 `x.44 90.00 0.00 UARCO BUS I NESS FORMS Wit 10Jt 11.0 ro'!lY 311MIM 3r 04/m) 1) 4 10,411 127.+04 5.190 127.04 0.00 UNDE R HOOD CORP yl t �10�1 s 1'? IE, 1 111,40 11.60 0,00 UNITED STATES PIPE & FOURNURY TAILY19 IWOR10 FIf1X ONE & 54/104 13r 1. 1' 1.11 1,231.4 to 1,251.54 0.00 FRED VANSCHOELANDT ONIE ifultlii} to T111MY f'0lia & 44/1011 13 1,32 , 1,3f4.6# 134.64 0,40 RICHARD VICENTI T11110.9 11421 -t 310.60 310.60 0.00 WATKI NS GMC TRUCK SA LES 91x & 03/1O') 14 031 14022 ► &.03 6,03 0.00 WHITES T � cA 44/104) .. 1'11 �J 1, 32:3 4,1.6 1% 3.6 4 0.00 HARRY WILLIAMS 311TVs i1%IA)RE 3 `iat"Iny �b NOhoo401 ) 11021 120.90 720.00 0.00 W I LL I AMS LUMBER YARD NO hut"(; 3914villy T ! & 111/10t) 4 1,423 -S2,12,11 272.17 0.00 MRS MARGARET WOLFS T�R�� f 14s1 r, ti? �Ir 1.�2�� .�01 3.50 0.00 MART LY YOST oll im A 1 flat) if# -1 -41 11, -0 p 30..00 30.00 0.00 $ 0132. T v► ANACONDA WIRE & CABLE CO 1t3 Too �OU0 NINIETIC14 & 43/113#3 * ,1 _a 4 I. 32 S 2 i ��r � S ,008.1 6 T I ,940,Q0 T 14, 5.190 219.49 0.00 AUG 19 0 .1 33,005.67 5 ,226.89 T ,045.69 T ,784.93 T 0.0.0 PAGI. ZG 9Ui.NEb• FFM■ - PASAg6NA 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 resolution was duly adopted by the City Council Ayes: Councilmen: ',��' s�,�� Adopted and approved this day of < �� , 19_ of the City of Azusa at a regular meeting thereof held on the _ ZZ r� day Noes: Councamen- ; of , 194-�- by the following vote/of the Council: Absent: Councilmen -{ -77 ❑1-6icK--�--7� 4_ _._.- r- -- .- il fti i I I I i I 1 I I '. I: I 1 I I t I r C R. rLUTION NO. S I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HLUSA 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: TO WHOM ISSUED A.j_" "' � WARRANT WARRA GENERAL WARRANT AMOUNT (WRL77EN) DATE`,-. NUMBER TOTAl3�► FUND OUT OF WHICH PAYMENT IS MADE LIGHT WATER PARK OTHER FUNDSLINE No. AMOUNT PROOF HOWARD SUPPLY If i#i"E THAKI &4/101) ;'�{ 49 s� 1.'?b7 � 1#3.�t� 5,19 C 83-94 0.00 INDUSTRIAL CONTROL romy scam %:10/10#.i All %) to. 'IfA�1 3 ).A* 47.40 0.00 H I CKBRY S JACKSON SILVIV41 KC -4 3 671100 A's 0 4 i4,1,&11.A7 17.67 0.00 JOHNSONS PLUMBING r tnjy A11*4$ & :3 hoo Y4. ij.IIA polio 121).31 29.37 0.00 JOINT PLE COMMITTEE VIA919 )1W0JR10 10VO"f gill #lxs .•°, 11 t ! l %# 3 %d 329.80 0.00 JAMES JONES CO til. e1�f its r,,; =fir !�1' , # 5,190 12.22 0.00 A L KENDRICK mmuy A 'who Itf 01.4 18113 90.00 90.00 0.00 LA DUES CAFE FOIATY }l1 ,1a & %100 ;x;13 11.174 49.50 0,00 LAIDLAWS (Imilf One & ')4/100 11117.13 311.')6 5.720 31.96 0.00 JAMES LEFTWICH vmny - +0/10t1 ,t �' A 1.714 30.00 30.00 0.00 LIVING COLOR STATIONERY (401111 six & W/1+00 101-11 �, 24.10 5.190 26.50 0.00 LOUS FOOTHILL GLASS T!'i 13/101) :tvs 1`101 1.714 10.1.3 5,720 10.73 0,00 JOHN MACDERMOTT 31EY0,111f .fliAll 41 50/100 :. 13 + !.I 11) 513.50 7 3.5 0 0.00 MACPHERSON STATIONERS rdiv y our. &411 100111 1$)3� . �� i.�� 21.28 0.00 MARLOWE MADISON 11I'ai3# 40.00 90.00 0.00 MARCHANUS EAUIPMENT RENTALS 3 l.1►1 k.ial< 7.98 0.00 MAYD*ELL & HARTZEL L MOM oil 4 I'i11NAl u MOO YI VK c$ 11/10i) 10'14 _. '6 ?,# 2111 1 5.190 2, 125.9 1 0,40 CHARLES B MC LEES SIA & 17/100 1') 4 1.780 6.99 0.00 MI LNAT CO reArf 411 30/loo %1) 111443 540.00 40.00 0.00 MONROVIA FEED & FUEL Yilu 31�mn & 1410/10f1 :�► 1,r3 : ;�, 57.20 0,04 GEORGE MOORE FI# IM4 3 ;°f?,�ItTO x,1'3 l,1d� T3,dl 15,00 0,40 ESTHER MORENO rout tt;4 & 161100 - y:� 1'1 �; 1"7%111 14.16 0.00 MRS JOHN 3 MORLOCK riU & 33/100 .313 4 1.13') 2.21 2.25 0.00 MOTORLOA COMMUNICATIONS 31A MM310 W11 414 1T1 W/100 :Ars Vo 0 #J1)1.1 �,� �r��iaCl� 395,40 263.60 0.00 NAIL AUTO DEALERS USED CAR GUIDE r#Il# Isi,lt7► r;x 1') : !,1 #; 1,00 9.00 0,00 NAIL CASH REGISTER CO no itl,1►'MEU xwi1.Ye 400/1043 4 ti3 4 hl%" 212.50 0.00 NATIONAL FIRE PROTECTION CO T111 ii ►fit N0/10') t, 1'h 0 !~.113 30 30.00 0.00 L J PADDOCK GO T1i1 011%1+Dd 11s1► !.J'°1 5,720 3.81 0.00 JOAN PARKS PETTY CASH r . rr a 'I010f) =L;,1 20.70 20.70 0.00 PARTS WHOLESALERS Emir & as/100 1.7(il's 4.23 5,720 8.28 0.00 PEACE OFFICERS ASSN YI1116 Yaw 1t /104) 0 4111 54.00 0.00 MRS GERALD PETERSONY$ViT►01t0t) y;,'13r'3 1<*730 4.10 4.50 0.00 rwur c .uan cas runmr - rwawucnw - awmw mumun Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. p 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,r&,e - � -' Adopted and approved this �" day of s , 194�- -3_ of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen of - by the following vote of the Council: Absent: Cc �GhtrT . T�^' CITY CLCIiK R fl_. -Il f 11177-. ' 1 If ,Ir R. +t..UT10N NO. h ^2 t 19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF�:,LUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED +, w- = WARRANT (WRITTEN) - � WARRANT DATE . NUMBER WARRAN TO7AL� FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT CARPENTER PAPER CO fix 6 13/1.0 �� x;1`1 �t 1,133 _ -56,13 6.13 0.00 MRS JOHN CARTER aI0� Ix & :SOf 10f) 4-136�, � � o 8.00 0.00 CITY OF ALUSA L So W 31A IMURED rM11 AIME. A 1161100 � %) a 1.131 �, 62446 484.42105.2 1 5,190 39>43 0.00 ELMER CORDRAY 01sum Ak 1v/11)0 1" ► #�1 r`3 1$ 13.00 15.00 0.00 H B COVEY nairf oNt & Iiohoa 440 i) 4 141,v°d 4$A0 41.00 0.00 DAFFURN HARDWARE sm-ly nvw & a1/10t) 44 %10 1.14 t 6.1.2 a1 34.52 52.72 0,00 JOHN DANGLE I S PETTY CASH M111 MIA & 0/1013 %14 111111t1 41))2 49.42 0.00 RUSS DAVIS FORD SIX11 36M 111/l0rol lea%j _4 1*11*2 $67.14 200.00 5,720 67.14 0.00 W 1 LLARD DECKER 140 ifuho o x WOO V) 0 20040 BARRY 0 EATON >filf.t 1 X103 . 13 siwl 1,14�';>` = 1110,14 1 0.1 4 0.00 EDWARDS SUPPLY H110,1110140 POIAUf & 31/100 1074!) 4� i►w,31 49.87 23.97 5.190 266.47 0.00 ELECTRIC SUPPLIES nova awsont) rtimy rant & OQ/m<�r1�'1 1.7415, 44$.(1a 1 5,190 443.08 0.00 EL MONTE PLAYGROUND ASSN ME rI1Jx1!i klo 11%ff & 01144 y 1� �3 1.1 7 50.3.07 508.07 0.00 EL SERENO MACHINE IiVORKS umri ONS & 34/100 1i :A1 1, -Its -.3- X 1.4 4 2 1.84 0.00 EQUI LEASE CORP T1l1411 SIGHT & 9/100 1) 4 1.14,) 3 3 38.85 0.00 FOOTHILL MOTOR PARTS THIMM4 111UN0,1 J ftillrt 31X 4 40/101) 40, V.)�4 4M 1034,,ma 6.84 2.06 1.37 5.720 1,336.21 0.00 FOOTHILL STATIONERS ffivity f(pira & 4A 00 10'111 4.j0 24.30 0.00 FOOTHILL SUPPLY 1111afi six & 14 11, ml S 3 4A 2 5.720 36.42 0.00 PAUL D FOXWORTHY avis l Ir ,41101) � li 'A 1.1 �14 X0.00 90.00 0.00 GENERAL ELECTRIC is ni)W IED 911kilY 6 40/10!) a+r' 1'j 4 1612;lt 24 0.0,0 5,190 280.80 0.00 G & H ELECTRONICS THAdiff j 4 4715 3.33 3,93 0.00 GENERAL TELEPHONE CO 31,$4 14kait) SIX(EVI 4 1!%101) 4410 111349 916.79 0.00 BURTON C GENTLE Pili iil ► � %1110 1 ra�3� 16111 T 34.00 34.00 0,40 GETTS HARDWARE 1.135 `f0 8.55 3.03 0.00 GLENDORA HOSPITAL two & SO/101 } ,1`) ; 10)xlo 0 2.50 0.00 THE GLIDDEN 00 ONE W1040 SIA11 TIME6 % 0/10A) 141 16760 163,50 163.50 0,00 GOLD THOMPSON 31ATIEM Ii!#1MAW 101IL41Y fOO & 50/100 4 1`)4) 1.761 Ijbit2j0 ,622.50 0.00 BOBKEN HARTUNIAN SIM411f SOUR i1UMAID slult:al'i w4c & sohar) to16a 1,.53 ,471.55 0.00 NORMAN HECHT Tjo 4 44��1t�'� �11'�► 1,i1�! � �►;�� 2.25 0.00 HERSEY SPARLI NG METER 411*41410 iitit ufflti3 i0t 1 5,190 ,984.58 0.00 MONA I HI LBERG TACKY FIVE I Who() 5.1 43 25.00 0.00 HOLBROOK REFRIGERATION fifty i11ne & 30/100 t 11A :330 53.30 0.00 PACIFIC 6US.NES• F'ORmS - PA$AOENA . 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 resolution was duly adopted by the ity Council Ayes: Councilmen: v T •,' 1AAI-xf--e Adopted and approved this rZZ day of - t� , 19_�_ of the City of Azusa at a regular meeting thereof held on the day Noes: CoGr.cil,hEn:_.' of lgf4, 'A 19LEI'� by the following vote of the Council: Absent: Counclimene-x,,..Frr CITY CLERK M�' A `� R. I L.UTION NO. iP� A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF.',/.USA 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED .Y IS WARRANT AMOUNT (W TTENI DATE WARRANT NUMBER WARRAf?' TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF OTHER FUNDS GENERAL LIGHT WATER PARK NO. AMOUNT 0 $0.00Tot L C C HOUSING BUREAU TEN 8o NO/100 AUG 010 1.706 1 0,40 0.00 T 10.00 Ili 0.00 T y 0.00 T Lit 0.00 T V 0.00 T 0.00 T 10 0.00 0.00 ANTHONY ORTUNO NINE &r 01/100 AUG 19 0 1.707 $9.01 9.0 1 0.00 TO VOID EDWARDS SUPPLY CK 1604 AUG 19 0 $ 643.76 GR 3 1.34 0 23.97 4 5,190 588.45 0 0.00 ADDRESSOGRAPH MULT(GRAPH 31EMNIM 31 30/11}0 . .. 10-103 11.19 17.35 0.00 AMERICAN PHOTOCOPY EQUIPMENT 91A11 SIVEd A '10/1*39 •" 1) f4) 1r1o`) 167-60 67.60 0.00 ARROW LAWN MOWER SHOP army ming & wf10) 1+) 54.10 59.10 0.00 ASSOCIATED ASPHALT 1,10 liutolto SINFACY & 10%100 E.t, t) « 1,11 1 , 210.20 270.20 0.00 ROBERT ATKINSON F1f1'Y k J."O oo .s1)0 IdIA '.4 1 ow 0 50.00 0.00 ROBERT ATKINSON 11 IElt 3lift AEU T'hVitt 4 )%100 '_ �� 1,%13 3 �i.#1{1 244.00 5.143 76.00 4.00 ATLAS COVERALL & UNIFORM no ttu1V ago Tioviff rA0 a 0-1%10t) 1,114 222.3ft 85.00 44.88 29.92 5.190 6.80 AZUSA AGRICULTURAL WATER CO THIRTY 0 li1h� ktu 10011 1'11119 X '10110o. . RIS+�)' 16.113 '� �1�3,70i 3, (23.70 5.724 56.24 0.00 0.00 AZUSA AUTO TOPS 1111ON 11014f 3 60/100 A41)14 1,116 5,720 28.60 0.00 AZUSA BRAKE 8a WHEEL 14mirt 4 50/19.) %14 4111 20-10 5,720 20.50 0.00 AZUSA HERALD MAKIt iflN""1+I WEU 311004l't J11m 4 43%1011) 194 1171+) 377.43 0.00 AZUSA ICE CO ticatim & 10100 N"+6III 9it) I, 14.20 10.92 7.28 0.00 AZUSA MOTOR PARTS 12011 > ava 14 13 �3 14420 24.91 5,720 24.51 0.00 AZUSA ROCK & SAND 11" 11IMA(t) ►11NQ11l 111WIT il♦ $0/1i)'t3 1x"721 290.61) 298.60 0.00 AZUSA SALES 110311 /1Yg & 1;3hov w ii 4 IdIli 4!1.13 33.53 1 1.60 0.00 AZUSA SALES thall 41/140 A 19 0 111 3 3.41 3.47 0.00 AZUSA SIGN illgg fi► �t0/141 :`. tJl ' 11124 ,Q# 3.00 0.00 BESTMAI NTENANCE 12.60 12.60 0.00 BILLS SPORTING GOODS 1HA91 Mt"1 1 13 12VIII rive h Woo PJAS, 4) 117201 325.01 0.00 BLACK & KINURICK ELECTRIC 1FIYg & 34/104 U 1912.1 5.38 0.00 BOARDMAN EQUIPMENT RENTALS s1fVg.`1'1�m A .40/ity) 'k5 111:18 .511.00 17.00 0.00 BROOKS PRODUCTS FORTY 39IC-4 & 421109 tz's %1) a 1,%i l $ 41.42 5,190 47.42 0.00 JAMES BRUSNAHAN ala- LTY I 'w/mi 4730 ,7 90.00 0.00 JAMES BRUSNAHAN PETTY CASH vilm-1 Fla & 0h%100 10,131 3X0'*j 19-85 1 5.1 7 0.00 BURROUGHS CORP YpIdEt A 7'3/10+3 1) 4 1.131 2.37 1.58 0.00 BUTT LUMBER CO glavel til W1}30 :1.,19 A 107113 'S11-64 1 1.64 0.00 CITY EMPLOYEES17AYROLL ACCOUNT IFIFly Otis 1' o 11MiI�oull iiui4. Ito Moot i'' ' ��*1`)'.6 034 '� �11Aa2.31 31,189.90 5,653.34 3,307.96 10,406.71 5.700 922.40 31 100 922,40 0 457.60 464.80 0.00 PACK IG eubincbs FONM9 PA bA 06C1A - bAl'lTA MDIYGA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a ce tified 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 �erxE v 2 f r, i�c� ,_� Adopted and approved this day of - �« < 19_ of the City of Azusa at a regular meeting thereof held on the -,/7- r day Noes: Councilmen - of 15�Lby the following vote of the Council: Absent: CouncilmengA l CITY CLERK MAS'