HomeMy WebLinkAboutResolution No. 3382A I
RESOLUTION NO. -'113
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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
t - WARRANT W
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) ':' DAT'E NUMSER
CITY EMPLOYEES'PAYROLL
UNION HARDWARE 8o METAL CO
STOCKWELL & BINNEY
VALLEY BLUE PRINT CO
SCHRAMM INC
NORMAN KING
AZUSA HERALD
J C PENNEY CO INC
CANYON DRIVE MARKET
STATE OF CALIF DIV OF HIGHWAYS
YOUNGS SAW SERVICE
EDANBOB MFG & SALES CO
GRISWOLD DUPLICATING PROD INC
GENERAL TELEPHONE COMPANY
MC LEES SHADE & LINOLEUM
AMERICAN BITUMULS & ASPHALT CO
COVINA EQUIPMENT CO
LEO HARLAN
CANYON CITY PAINT STORE
AZUSA PLUMBING CO
COMMERCIAL EQUIPMENT CO
WESTERN CITY
COVINA MOTOR PARTS
RECORD BAR
GRISWOLD DUPLICATING PROD INC
CITY OF POPVONA
WESTERN AUTO STORE
AZUSA AVENUE NURSERY
E014ARUS SUPPLY CO
GLENDORA PRESS
PRECISION STAKE
- PACIFIC BUSINESS FORMS - PASADENA - SANYA AC
I hereby certify that the foregoing r
of the City of Azusa at a regular me
of_A' J e� t/� � , 19
C4Ohltj�{19tMYUTf,dtIb%lUO�tl3txTEI�Y ,fir 'Tt%1 pU r7� Is
�,
T► EMY NINC & 16/100 iulo b IIII
ONIE HUWJRIU t10141Y MINK & 13/100
ONE THOUSANU NINE HUMAEU MOW S N01100
five THOWAINU QNS HUMMEL) 61t3NTY NINE ur 46/100
cl aly NINC & 05/100
five & 09/100
rOATY 31TVQN & 64/100
ONE 11UPi4]ItL�U F I f flof 3a 50/1003
maze & i4o/i00
31A & x!8/100 '18
TMITY SEVEN & 09/100
SEVEN I NO/100 t�T
live & 6{3/100
ONE H1MORKU SIM TH0 & ;10/100
31AHM & 20/100 1
1,10 f1U,140 E1) 3lYCITY 1° 1VE, & 66/100
61QH1Y 1111191 & 44/100
31 A IEE3 & 64/100
ONIE HUNU° CIJ FORly g1�.�iY 28/10()
rEN & 0`i4/100
FOURTI�EN & 41/100
FOUR 4 63/100
�6V��M KIWI & 32/101)
PIVNTY ONE & NO/100
FOtJ3 i 77/100
filleriTY 31X Jb Va/IDU
31X & 4.2/100
airIF►Y ",I in 4 13,11UO
Ti11tSYY � `!Q/{OU
NICA
Section 2. That the City Clerk shall certify to the adoption of this resolution
esolution was duty adopted by the City Council Ayes: Councilmen:.
eting thereof held on the 40 t day Noes: Councilmen--
174
by the following vote of the Council: Absent: Councilmen:
CITY CLERK
rUAo'A
172
r1 Q"
773
174
l75
IW10 .6
7116
U I(I A
111
11 `A
118
1 tali! 54
X1')
to to Al
loo
� $to%
1a{
f1i30
132
tLa to ��
183
i E3 to 'A
18 rat
iUto 1.6
785
X20►
/d4
��U14 A
101
Eli 140 A
18 8
2,895,30
1,913.31
3T
1 ) U
L3 to 'A
113
:���o'A
I')14
LU is A
115
rLJ10 �
1136
r =,:j to .4
-147
Lii to IrA
140
to .0
14))
and shall deliver
a certified copy 1
29.56
A49 n�
E
TOTAL
j
1)10,00
a
#
X21.00
I FUND OUT OF WHICH PAYMENT IS MADE
ARRAN
OTHER
FUNDS
LINE
1 GENERAL
LIGHT
WATER
PARK
PROOF
0.00
'1 0.00 1
in 0.00 1
�0 0.00 T
NO.
ti
AMOUNT
0.001
0.00
S:SS T
to 0.00
11.664.76
2,895,30
1,913.31
0243.34
242.69
262.69
0.00
2`1).66
29.56
0.00
149.15
0.00
I r�'). t 9
1.970.00
0.00
I81,26
5, 189.2 6
0.00
4").0
99.05
0.00
5 0.4 0
5.09
0.00
41.60
47.60
0.00
111.50
1 15.50
0.00
`a 3.0 0
3.00
0.00
6.i38
6.88
0.00
21.00
' 27.09
0.00
5-1-06-
7.00
0.00
3.59
5.59
0.00
162.00
162.00
0.00
16.20
16-.20
0.00
170,60
255.67
17.48
2.50
0.00
83.04
83.04
0.00
16,60
16.50
0.00
148.28
148.28
0.00
10,00
10.00
0.00
1441
14.41
0.00
1 4.6 3
4.63
0.00
7,1.32
78.32
0.00
21.00
0.00
4.17
4.77
0.00
26.96,
26.96
0.00
4.41
6.49
0.00
51.15
59,15
0.00
3
30.90
0.00
hereof to the City Treasurer and shall retain a certified copy thereof in his own records.
0 h4,- $Q V JPO M fs R 4l Adopted and approved this day of 3 , 19-
/3yEi1�/ITE$�1 E//ft 4;7W
MAYO
_ .... ------ •.__ -. __ .1)...r �- . _. _...7.s..--
tI
A RESOLUTION OF THE CITY COUNCIL OF TH
The c
Section 1. That the following claims and demands have been audited as required I
JTO WHOM ISSUED I --, WARRANT AUN'r (1'YRITTENI
D J THOMAS SHEET METAL WORKS
TWENTY IOUTA & 21/100
SOUTHERN COUNTIES GAS CO
ONa HUNUR10 FORTY t1 AU & 40/100
TEN EYCK SUPPLY CO
n30 IANNORU) 3EVErMY sift & 11/100
N I CHOLS & GRAN I Eft I
1/1111411 11WU 10 THRRIt 00 02/100
REEU & ROUTT AUTO SERVICE
NINVY di 36/100
THE SUPPLY SERGEANT
31AIV FOUR & 43/100
MALL TOOL COMPANY
MEN 4 46/100
ALLKAR PRODUCTS GO
rawY Time a o/190
FOOIH l LL DRUG
r1t1I RT LN 03/100
HOLLIDAY ROCK PRODUCTS CO
cjwum 4 a3/i00
J H COOMBS
ONE HUNM10 i1iTY ON9 4 60/100
H I NKSTON 86 NORCROSS
ONE 11U1408W 39VEMY `610 & 50/100
CALIFORNIA RECREATION SOCIETY
11111iTY ONtt & NO/140
HUNTS HARDWARE
T` KATY 36V64 &10/100
NICKS
ii ID11Y TH3119 & 76/100
DAILY CONSTRUCTION SERVICE
iOILIM EEN & NO/100
MERRIINEATHER INVESTMENT CO
6:18
BIATIEN M0103NW DU11£ HUNW91) TEiRIC 4 1/101
DAFFURN HARDWARE
ON6 & 32/100
HERSEY MFG CO
11RNY HUNURCII 1111111111 & 99/100
SIGNAL OIL COMPANY
ONE 1011`401190 FORTY FOU3 $6 'J0/100
MOBILE RADIO INC
fifty & NO/100
EL SERENO MACHINE WORKS
ON9 11UNUR10 VOI IY NIT & 33/100
LESTER B LEE
T'IV% HU44UREO & NO/100
MAYOWELL & HARTZELL
11110 YHOU0ANO T EMY 39VE1 & 06/104
SSI JOSLYN PACIFIC CO
MEN $ $3/100
ANACONDA WIRE & CABLE CO
FIVE HUNORIE01 !?EIGHT & 30/100
SOUTHERN CALIFORNIA EDI SON CO
rMly .TWO 1IIOUW0 FOU3 IMM10 NINETY
IE310fA
MN
& d0
TITLE INSURANCE & TRUST 00
six HW4101119t.) CIGHTY si`m is 60/100
TITLE INSURANCE & TRUST COMPANY
DOUR HUNUR00 & NO/100
HARDI SON CLEANERS
F 1'/1t & 38/IOC!
PACIFIC BUSINESS FORMS - PASAOENA - SANTA MONICA
RESOLUTION NO. --,I 0 Al
E CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
:ity Council of the City of Azusa does resolve as follows:
ry law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
I i E;3 �0 `;�►
E310 `,6
fulO'A
t.S 20
fED 10
i 115 .6
IES20 t
tS t0
fu20'A
W10%
0 I `3
22
3143
a10 ti`,i
1 144-40
!1, 10.00
:)00.00
7.017.36
et l.d 5
� 048.33
324 i 24447,66
423 681.00
311 400.00
FUND OUT OF
WARRAN
GENERAL
WARRAIj
DATE
NUMBER ffffff��Xiii
TOTAL
UA0-16
000
AMOUNT
E$14.21
L3 to
400
ef %~
St 103.20
f9 :
001
88,26
;174.1 1
r# t0 A
403
^'
303.03
iul0 *h
4143
0,64
itato .
Suq
64.23
ROOD shy
400
1' U, 10 6
13 Q 6
121.13
iE310
001
1:3.63
64.23
�1��,0�1�
ilU9
� 10t.bp
futo 6
jig
172.30
IE310fA
all
531.00
't0
411
-.327-20
tWt4'A
313
$ 23.l6
fulo 16
014
.3 14.00
I i E;3 �0 `;�►
E310 `,6
fulO'A
t.S 20
fED 10
i 115 .6
IES20 t
tS t0
fu20'A
W10%
0 I `3
22
3143
a10 ti`,i
1 144-40
!1, 10.00
:)00.00
7.017.36
et l.d 5
� 048.33
324 i 24447,66
423 681.00
311 400.00
FUND OUT OF
WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
24.2 1
Absent: Councilmen:
ef %~
88,26
54.94
^'
276.1 1
--T
r
303.02
19.59
36.99
34.08
64.23
7.45
23.1 3
1 3.6 3
1 8.2 5
151.60
172-50
31.00
2 7.2 0
23.76
1 4.0 0
16.303.27
1.39
(308.99
144-90
50.00
149.35
500,00
2,027.86
7.85
508.33
22.497.63
687.50
400.00
5.58
LINE
PROOF
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolutionandshall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
�c�o���
1 hereby certify that the foregoing resolution was duly adopted by the Cit Council
Ayes: Councilmen- it li2rU/�4� VM A130 r, Adopted and approved this _da of
l% y 19
of the City of Azusa at a regular meeting thereof held on the X -day
Noes: Councilmen-
I �:_S
J�
of_ r� 19_j:4_ by the following vote of the Council:
Absent: Councilmen:
ef %~
CITY CLERK
MAYOR
^'
--T
r
TO WHOM ISSUED
MARKS & CROXON
R W DAVIS FORD
THE LATIN AMERICAN STUDIO
CALIF. STATE FIREMENS ASSN INC
PACIFIC UNION METAL CO
COMMUNITY AMBULANCE
STANDARD OIL CO OF CALIFORNIA
VALLEY DISPOSAL CO
JAMES MILLER
LOUS FOOTHILL GLASS SERVICE
THE NU TOWEL COMPANY
LOS ANGELES STAMP & STATIONERY
THE ARTISAN PRESS
JOHN WILLIAMSON
RAPID BLUE PRINT CO
RAYS AUTO SERVICE
ZIMCO ELECTRIC SUPPLY CO
RUSS AUTO REPAIR
PENNOCKS
iWFR 1 CAN RIGHT OF WAY & APPRA I -
RESOLUTION NO.
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:
WARRANTF WARRANT
WARRANTAUNT (\NRIttE,N) 3hT� DATE
NIIM RLR T'F1YA1
61VENTEEN THOUSAND NUNS 101KAEU E141iT4 NINE
& 03/100
ONE HUNUAEU F 1 F TY & W1100
3EVV4TY 6EVEN & 45/100
NINE' HUNUAE0 MENU 91wr 90/100
E16HT 33/100
4LILVEN 90/100
TNIIli iY NINE & N0/100
i'AMY f I VE & 34/100
THIRTY FIVE & 31/100
MENU FOUR & 23/100
IfiIVITY r41NE & 00/100
FIlttEN I N0/100
t'AO HOMO i`t`IENTY (WO 43/100
ONE HUNUREU F I It TY THRICE So 61/100
TOO HUNUAEU FIFTY NINt & 33/100
I U to `A
rU to
2053
ILato
ED 14
120
'�_u 40 73
f to M4
1UWA
G
to
432
s334
636
031
430
4 T')
0110
441
442
443
a4if
dk3
1346
100.00
7'l.4 3
0
g 31.00
21.3 4
35.2 1
1 13.0 0
S222,63
r 103.67
SAL CONTRACTORS
MVEN HUNGRE0 MV47Y six 80/I00
tESto 13 041
IEEE 40/LOO
iE3►10'►�
t.►��
ONE HU►NUAILO TEN 49/100
f 310 ` ► "1
i t U.4t�
till ity Eltl`IIT + 50/100
1() A
4.5a
aYENTY FIVE W/100
i1uli % 631
10.00
61VENTEEN THOUSAND NUNS 101KAEU E141iT4 NINE
& 03/100
ONE HUNUAEU F 1 F TY & W1100
3EVV4TY 6EVEN & 45/100
NINE' HUNUAE0 MENU 91wr 90/100
E16HT 33/100
4LILVEN 90/100
TNIIli iY NINE & N0/100
i'AMY f I VE & 34/100
THIRTY FIVE & 31/100
MENU FOUR & 23/100
IfiIVITY r41NE & 00/100
FIlttEN I N0/100
t'AO HOMO i`t`IENTY (WO 43/100
ONE HUNUREU F I It TY THRICE So 61/100
TOO HUNUAEU FIFTY NINt & 33/100
I U to `A
rU to
2053
ILato
ED 14
120
'�_u 40 73
f to M4
1UWA
G
to
432
s334
636
031
430
4 T')
0110
441
442
443
a4if
dk3
1346
100.00
7'l.4 3
0
g 31.00
21.3 4
35.2 1
1 13.0 0
S222,63
r 103.67
SAL CONTRACTORS
MVEN HUNGRE0 MV47Y six 80/I00
tESto 13 041
Ir 126.81)
JOHN WI LLI AMSON
SIXTY & NO/100
0EJ'10 % 041
-Z 60.09
WILLIAM PACIFIC REG DIRECTOR
firl!Y & %0/100
fU10'A 441)
90.00
MARLOWE R MADI SONt FIRE CHIEF
31XTY & 1-10 /10 0
iE3 to 'A a3Q
160.00
JAMES MILLER
SEVENTY ME & NO/100
IEJ10 `A dill
13.00
A L KENDRICK, POLICE CHIEF
SIXTY (i NO/100
(Wto'� 452
$60.00
PIONEER GARAGE 86 WELDING SHOP
ifouR & S10/100 a
fu to h 093
440
J C PENNEY CO INC
TOELV9 4 27/100
to 093
12..2.7
R 8o R PET SHOP
TW4 r1UNUM F t f tY 1r0U 64/100
i!(s 20 394
- 2,!) 0
BUD LATTA S WELDING SHOP
THREE 14UNONEU EIx1Y IT1011T & 74/100
l' L) 1.4 033
360.74
MARLOWE R MAOI SLS & SON
SEVEN 1`0011041(() 611t16TY mltiE 63/100
11310 A 456
3
GENERAL
LIGHT
FUND OUT OF
WATER
WHICH PAYMENT,
PARK
IS MADE
OTHER
FUNDS
LPR
NO.
AMOUNT
C
1 2.4 0
110.49
28.58
75.00
C
17.989,05
C
150.0()
C
1 6.3 9
61.06
973.90
8.38
1 1.95
39.00
-25.34
1 0.7 7
2 4.4 4
C
2 4.2 8
C
29.86
15.0o
I I
c
222.63
131.94
21.73
259.38
726.80
60.00
50.00
60.00
75.00
60.00
4.0()
1 2,2 7
254.80
368.74
799.63
.00
1.00
1.00
1.00
1.00
'.0 0
x.00
.00
.0 0
�.0 0
x.00
1.00
�.0 0
.00
.00
1.00
'.00
•0 0
1.00
.00
.00
.00
.0o
0.00
).00
.00
.00
.00
.00
.00
PACIFIC BUSINESS FORMS - PASADENA - BANTA 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:-`eO%1 N S O/l/l G�,k Adopted and approved this day of E16 11J3 2 Y 19 -J
of the City of Azusa apt a regular meeting thereof held on the O day Noes: Councilmen /.E� _Q � �� 5 �� 8 e-
of- _. �t ��1e 196'4 by the following vote of the Council: Absent: Councilmen:c-
�7 V
r
CITY CLERK
TO WHOM ISSUED
THE REGENTS OF UNIV OF CALIF
UNIVERSITY OF CALIFORNIA PRESS
ARTHUR W CORNWELL
FERDINAND R IWASKO
CLYDE A BLANCHARD
EVERETTE M WILFONG PAINTING 00
JAMES JONES CO
AZUSA ROCK 86 SAND CO
WESTINGHOUSE ELECTRIC SUPPLY
JOSLYN PACIFIC CO
JOHNSON 3 PLUMBING & APPLIANCE
FOOTHILL STATIONERS
VALLEY CITIES SUPPLY CO
SLOYER & HARVEY
WILLIAMS LUMBER YARD
AZUSA MOTOR PARTS
NUNSELLE SUPPLY CO INC
GRIMES STASSFORTH STATIONERY
WARREN TEASLEY
STATE EMPLOYEES RETIREMENT SYS7
AZUSA ROCK & SAND CO
CLARENCE FAWCETT
HI LDA EASTMAN COLLECTOR L 86 W
FOOTHILL SUPPLY CO
..I i i I . 1:
- -" v---_- � -- -
RESOLUTION NO. I � �
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:
WARRANT' �"'
DATE \NAKRAN
WARRANT A AUNT (WRITTEN) )
NUMBER TOTAL
31xrt1 N & 06/100
FOUR 4 40/100
t AKI( 14UNUACU 6101Y f0fi & 60/100
FOUR HUNCIA90 1111a1Y EMIT a 46/100
TAO HUN t AE0 39VENTY FOUR & 93/104
lao 1110UI S19 FOUR HUI Ato FORTY & r 1 /100
ON9 10ME0 FIFTY 39YEN al 02/100
SIX MOUSANO ON9 HUN0310 NINITY TOO & 64/100
NI N9 HUNOR40 0(14TY F I VI* & 35/100
I�OU�TIH�N �► Vit'#/144
F0R1Y FIVII & 99/100
six HuhvRlu rAeN1Y & 05/100
spm It
Tim is 60/100
five .30 31/100
11 wileg" 1 42/100
TH137Y I HIM & 22/100
31X & N0/100
r4U 'IHOWANO 31X HUC,IMMU F I F 1104 - 44/100
NINETEEN HUNUREU TWENTY 31)( & 34/100
five & 48/100
F931Y 31x HUNUM ANU SEVEN & NO/100
1'eYmm,tit att & X36/IO4T�
1.
f U 7o
U WA
i f. i 01A
tEJ0t;6
+U10 11.6
fE30`A
i
I
FUND OUT OF WHICH PAYMENT S MADE
e
407
16.06
WATER
PARK
OTHER
d6o
1, 43d-46
J 61
2 4.1) 3
3�2
t 2440:11
303
It 01.02
,3 4
N 192.6 q
AMOUNT
O�t1
�t�.'343
4413
, 620.00.
a64
141
010
5 2.90
dill
9.31
03
t 33.29
814,
3J3
t ZO 19.44
016
1.-926.34
all
55.2-4
d 13
N601.00
dj°l
.., 23.46
i`.#, 1 15.552.63T v1
I
FUND OUT OF WHICH PAYMENT S MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINEPROOFNO.
AMOUNT
16.06
0.00
4.48
0.00
384.60
0.00
438.46
+
0.00
274.93
I
0.00
2.440.71
0.00
157-02
0.00
56.47
5,014.29
321.88
0.00
925.35
0.00
1 2.5 1
2.08
0.00
42.43
2.14
1.42
0.00
430.61
189.44
0.00
7.85
0.00
2.50
0.00
3.19
2.18
I
0.00
1 8.2 9
0.00
19-97
1 3.3 2
0.00
6.00
0.00
5,620
2,615.44
0.00
1,926.34
0.00
5.28
0.00
2,402.10
33.96
1,985.09
183-85
0.00
23.46
0.00
49,309-83T
n
153,485.45 T
v
8,01 9.65T
IA
2.12 2.2 6 T
10 0.00 Tti
2,61 5.44 T
O 0.00
PAcltic BUSINE62 FORMS - PASADENA - SANTA MONMA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver ❑ 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:_ nd%Ir(!z5�r%' off) /)NO \./dA N S �� �d �i1 J Adopted and approved this 0, Gy of
, 19-s4
of the City of Azusa at a regular meeting thereof held on the d T} day Noes: Councilmen- JfOl1/
of__ _,fG�f�rP�/f�.� 19-!Q4 by the following vote of the Council: Absent: Councilmen:-- __ A10 /1�G� �J
-� �
CITY CLERK -'i MAYA,