HomeMy WebLinkAboutResolution No. 4914if 1 L r 1 i I f I U I I 1. l it I I I
l \ 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
t FUND OUT OF WHICH PAYME11Tjj� IS M�AIIE
TO WHOM ISSUED WARRANTAMOUNTTTEN) DATE WARRANT WARRANT I /��/
NUMBER TOTAL GENERAL LIGHT WATER PARK I Ln
SERS 9/4/65 --
Titt,tT'f 31AItsJi,l �iEU 1'�tElIIF'f V I'VE1 03,1101)
AMOUNT
547.22
SERS 9%4/65
110=if'f N1, E i3U► DLJEU itilji ( Il"t/1�)�3
Y
4 rS
SERS 3/21/65
IFOAff EI 11T iiWii .40 I~ IFTf ONE s 413/100
.tr
c,6
SERS 8/21/65
jillitff DIVE IdV,4, 4,40 EN1114 :3 ot'l 1 'x0/1 10
;xt
t'3
SERS 3RD QUARTER OASDI
SE`M'11Y fIVE 191;
I I 31 1 11 f 11 1 I
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL IOF 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:
TO WHOM ISSUED
401YARRANTAMOUNRITTENI
WARRANT
DATE
NUMBER
WARRANT
TOTAL
FUND OUT QF WHICH PAYMENT 1S MAO
LINE
PROOF
GENERAL LIGHT
WATER
PARK
OTHERFUNDS
NO. AMOUNT
LE310
i A UA & 'U1100
!xf It ah (%41)0
334.52
34-32
0.00
L A COUNTY ASSESSOR
TO FIFTY EtWil & 39/10+
iCT %- NDS ')1
95J.31)
258.39
0.00
L A ONDUSTRI AL EQUI RMENT INC
FIVE A 49/103
r 4 4 A1492
5.720
5.49
0.00
LOS ANGELES TIMES
ONE 0J-30AEU FOUAIMI ;lie 94/IFP)
st 4 t3 N493
i t4.112
1 14.92
114-92 Cit
LOWS FOOTHILL BLASS
0A 4 as/too
_ t I1it1.#10
115
1.25
0.00
MARX BROTHERS FIRE EXTINGUISHER
iiilAIM-I 'b 31/104)
x 414'A3
13.4')
13.89
0,00
MAXWELL INDUSTRIES INC
(i)EA11 Emir r5 60/100
�'.v % �5s$r4'-)
2J.60
28.60
0.00
MAYOWELL & HARTZELL INC
FORTY i'1 YE & +00f)
;fit 1% ;i5 0.4 7
x 3.40
45.40
0.00
JAMES MILLER
six ` 9/1ti;
r %,A t%41)j
6t.')')
6.99
0.00
JAMES MI LLER PETTY CASH
Form 9EVE3 a '16/140
_ %,.a 444`11
.141.76
47.76
0.00
J HAROLD MITCHELL CO
910MEE:'# Ter ;II /100
=. 1' %' f,3Gi ►
I a.31
1 8.9 1
0.00
MOBILE RADIO INC
i# AU ;1UNUAW 19311 MIREE 4 .30/100
::)(f 40 X001
44.).30
201.75 34.93
56.62
0.00
PACIFIC BALL MFG CO
+3 t 1fl,I:311,RED 110 3YY SEVC4 40 kill/wt)
-Cr 1%;.6 1002
S131.23
137.28
0.00
PACIFIC OOAST STATIONERS
AINElY THREE A 60/100
)Cr Nt,ht w)o3
5103.60
93.60
0.00
PACIFIC UNION METAL DIV
FIVIS fluil uto FAESTY 04 3a ars/ICO
°141!T % r$ 4158
S521.33
521.35
0.00
JOSEPH E PALMER
MAKIE W-WAE0 SEVE'izTY SIEVE: -1 : SO/too
4 $1505
377.:)t0
377.50
0.00
3IPR PERMA WELDI N4 & MFG
SIA -11 1'rt>0 A 401130
1.0 %A 4506
62.40
62.40
0.00
F MORTON PITT Co
31,X ltu."A3HEU FOUR & W/104
x,r 1% rh %)Q7
604.49
604.49
0.00
POMONA VALLEY STATIONERS 1 NC
S11t/Y SEVL;
I . [ I 11 1 ! .1 1 ti 1{
RESOLUTION NO. / / pl
A RESOLUTION OF THE CITY COUNCIL IOF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
WARRANT AMOUNTRITTENI weDATE
WARRANT `� ;}WARRANT
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT 13 MADE
LINE
PROOF
GENERAL
LIGHT WATER
PARK
n
\v\
OTHER FUNDS
NO, AMOUNT
COUNTY OF LA ROAD DEBT
EiSIFT huillo.ji3El) rife) & u"T/100
Act 1 VIS 111461 ;302.0/
802.07
0.00
CROWN COACH CORPORATION
3EVE-311 Elailt A '13/100
(ti q °4,3 6..462 78.1$
5.720 78.78
0.00
DAVIES CHEVROLET INC
fifty Six & 43/10n
i 4ts 314.43 1 56.-05-1
5.720 56.68
0.00
LLOYD J DE BOW
ISOtiA HUM 3E€3 3I:1rY 3EVE'1 III 51U/1110
,fir 1.404 467.50
467.50
0.00
DEORICK PRINTING CO
f*O itu"101J; W ti1111Y S1E'JU4 & 02/1+30
4ra3 8.463 Is 231.02
55.02
182.00
0.00
E S A SUPPLY COI
9l Xi'f 0.44E w w/100
`err It 0 8.110f, *> 6 1.3 7
61.37
0.00
JAMES ELDEN
E100TY FOUIT 1 31/10--)
t4xr A L6 01,63 5014.31
84.37
0.00
FOOTHILLS PHOTO SERVICE INC
oi%t immaw Ev! iir & rilio4
14 x;.461 100.74
108.74
0.00
50.77
1 7.4 1
0.00
FOOTHILLS STATIONERS CO
GINE I:U-`0jAE0 3E'II NI't SEVE3 .4 '11/101)
'!r A 03 01464 17'7.14
88.81
16-44 4.31
0.00
5.720.00
19.82
5.720.00 CR
FOOTHILL SUPPLY CO
.11 -lilt M.13 4 04/11)0
;xf It P5 0.464 �,, 14-32
5.720.00 0
19-82<>
5.720 19.82
5.720-00
1750
5.00
5.720 5.50
PAUL D FOXWORTHY PETTY CASH
1AE31Y o"11' E 4 A/10+)
x'r 4 X1410
5.730 1.35
0.00
FRIDEN INC
rIFYY 10013 & 1,4/100
Ixr `1<O 8,.411 SDcoo
54.00
0.00
G & H ELECTRONICS
F1PYY tao Its '30/100
�)rf A'.'3 8.412 152,10
52.90
0.00
GENERAL TELEPHONE CO
W,04 tit(IUSAt l) U4,44"ITif >EIGilr SS/Io')
-XT %(A 0.413 14,02d,50
1.028.58
0.00
GLENDORA HOSPITAL
31XIEvi & */1130
x T 4 f X3.474 16.10
16.00
0.00
GLIDDEN PAINTS
IdLVE 4 60/100
tT N, !fir x,475 12.6,3
12.68
0.00
GRAYBAR ELECTRIC CO INC
rik4*STI 0111 & 215/10o
vs 81947b itl.')6
21.96
0.00
HALPRI N SUPPLY CO
F003 illu:01EU 1WE sTY FOUR % '1-J/1s00
��r 46 83.4 71 � 42'#.43
424.43
0.00
HOMELITE
THIAEE iiUE AEI) E IFtf i2 a4/1i1)f)
T A% 73 330.24
350.24
OAO
HUFF HOSPITAL FOR SMALL ANIMALS
fAELVE 4 110/100
:[# X1+5 12.00
5.143 12.00
0.00
IMPERIAL HOMES
vivo *,WkNUU0 fifty �& ;No/It)+3
XT 4 ks 44a0 25().0+4
5.143 250.00
0.00
INTER GU61MUNITY HOBAITAL
FiFTt1,4 & 1,40/11)1?
v 4o 4461 15(00
15.00
0.00
JABKSON SUPPLY CO
Wit 11UNURE9 31-41Y AIME 1f)/1(30 -
�r.r 4 fb 8. 102 16`).1`
1 69.1 9
0.00
JOHNSONS PLUMBI NG601Y
NO & 4110/100
2 A v$ Lt. to 83 15 22.00
22.00
0.00
D J JOHNSON
31X & .14/100
xr 40 4424 �, (1. 1,,)
6.79
0.00
ALBERT L KENDRICK
SIX 4 50/1 O+)
:,Cr N�5 v%435 6.001
6.60
0.00
A L KENDRICK PETTY CASH
EI (Ni-fY T610 & 31 /100
Irl" It to 1,445 02.81
32.81
0.00
KI LPATRICK & GO
T'alalY two ,, 05/IOC)
-:xf N L -S 11,441 32.8 ►
32.85
0.00
BUD LATTA'S WELDING SHOP'
4EVL;d & 'I7/1t3i)
cCr 411 &x.'143 '1.42
7.42
0.00
25.50
1.10
H C LAWSON CO
r"x-If Y 31 x 4 8!3,%10,)
:xt +1 1%4 a 4 1., ,20.60
11.10
1.10 CR
PACIFIC BUSINESS FORMS - PASADENA . SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d s all deliver a certified copy ereof to the City Treasurer and shall retain a certified copy thereof in his own records. lr °G�
6 �-
1 hereby certify that the foregoing resolution was duly adopted by the City C9uncil Ayes: Councilmen: �� ��r� �� �P�i j�c= -�� y��»�> r�c���Adopfed and approved this day of��� , 19 `f
of the City Azus at a re ular m//eetin thereof held on the_... _ 1r day Noes: Councilmen•
Of`� 19by the following vote of the Council: Absent: Councilmen
CITY CLERK YOR
f I
It II „ 1.
1 I I I I._ If. .111 „I.T l.
41 1 ! Ii l II I iI 1
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:
TO WHOM ISSUED
a,^ } WARRANT AMOUNIRITTE.NI . ` DATE WARRANT
NUMBER
�M1IJ RRANTy
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
NV
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
IS 0.00 T ar
0.00 T
A 0.00 T
V 0.00 T
ka 0.00 T
k0 0.00 T
h
0.00 T
m 0.00
3.067.14
6:390.61
3660.25
3872.40
549.60
5.720
555.64
CITY EMPLOYEES PAYROLL ACCT
SIXTY THOUSAND NINE HUNDRED SIXTY EIGHT
5.730
72.50
0.00
14/100 OCT 4 65 8,433
$ 60.968.14
LEAGUE OF CALIF CITIES
ONE HUNDRED THIRTY FIVE & NO/100 OCT 465 8.431+
'`, 1 35.00
135.00
0.00
CALIF ASSN OF AUS PORCH OFFICERS
CANCEL TEN & NO/100 OCT 465 7,237
It 10.00 CR
10.00 <01
0,40
ROBERT GONZALES
111AEE a ;+o/i00 4.cr %«l b%435
3,0Q
3.00
0.00
CANCEL ROBERT GONZALES
CANCEL THREE & N0/100 LOST CHECK OCT 465 7.2 75
$ 3.00 CR
3.00 q
0.00
ADDRESSOGRAPH MULTIGRAPH CORP
Yi3Et,TY louil & arl/10ia TX Its C41331111
524.50
5.730
24.50
0.00
VAN BOYD ANTHONY
1431Y A 54/10U ter (h t031
S 20.34
20.54
0.00
ASSOCIATED ASPHALT
MACE HU -30310 1EIGH11 AINE III dit/100 T 3 x,4311
331J2
389,82
0.40
AZUSA GLASS 00
THIitTY ONE 's grilIOt3 :C1' 16 X45,4
1, 31.,3
31.98
0.00
ATLAS COVERALL & UNIFORM SUPPLY
THO 14UNUAE13 101M FIVE & 65/100 i �44�
21)3.33
142.80
59.67
39.78
3.40
0.00
AZUSA HERALD
31A Ii AIAEO 31.00 of do/loo e�cT 4 -tpls x,441
�f66O.80
660.80
660.80
660.80 4
660.80 CR
660.80
AZUSA ROCK & SAND CO
if if TELL nu,"AME0 TH1:3iY 0"IE & I Ilia() ca fi b! 4442
-5;1,531.1 1
1.531.1 1
0.00
AZUSA CHAMBER OF COMMERCE
(AviYY OUR iiU►1 iED FOAM( "1114AEC J1..15/100 "xi t,s 4443
2:443.75
0.00
BANCROFT WHITNEY C0
xf N. 0 X444
t 2.U6
2.86
0.00
FRED BECKER PETTY CASH FUND
YoutrY ra1w1T & 1`1/14+3 :ALT 4 0 3,445
A 28,17
28.17
0.00
DEL BAUGHMAN
OINC riu,"WEIJ 1TN111Y 3EVE`d i 05/100 :xj •% 5 X446
'� 181.03
1 87.05
0.00
BROOKS PRODUCTS INC
3EVE,:`ilavi & 4,1/100 -,x A vs 1x.441
17.47
10.48
6.99
0.00
BROOKS PRODUCTS INC
0031Y FIVE A 441100 ovI N ih &44
135.24
35.24
0.00
WM H BROWN NURSERIES INC
Y111a1Y SEMI 44/100 ��r. t iI,4w)
31:44
37.44
0.00
J R BRUSNAHAN, PETTY CASH FUND
1HIATY FI`,1E a 1l;)/Iaf) .)CI &100
35J3
24.34
11.49
0.00
CANCEL J R BRUSNAHAN
4.97
13.98 CR
J R BRUSNAHAN
31X 4 91/100 4 3431
13.98
J R BRUSNAHAN
6.99
0.00
J R BRUSNAHAN
TAL1,111 OINE car50/100 1 A {.x432
1 21.30
21.50
0.00
THE BULLETIN
Flinvi & 60/113! :�f 44 ii, 433
15.60
15.60
0.00
BUROON E BURCHELL AMER LITTLE LE
% if ic"A1' Y F i vit a 1,41100 xT NO 14414
', 2;1.00
5,143
25.00
0.00
BURKE 4I LLIAMS 8d SORENSEN
O,%Z g W100 : T 63 3.455
. 1.27
1.27
0.00
6.17
4.67
6.17 cR
BUTT LUMBER CO INC
83/100 3~45
10.34
6.17
CANYON CITY PAINT
Q'E eitj:�tlXu FI FT'1' f11i�lEE �3114+1t 43 3�t451
1:33.86
153.86
0.00
CARPENTER PAPER CO
FORTY 31X & (14/110 x? %:b i%445Ij
4 6.0 4
20.91
15.08
10.05
0.00
41 TY OF AZUSA L & 4
SE' ILITEG)l i VNVAEU THREE 31 8311110 xf % 4 4..t0
10103.135
41.58
10388,24
274.03
0.00
CQU
t! rt u rs• #: It/Inti
41 146 It, IAS
n nn
Section 2. That the City Clerk shall certify to the adoption of this resolution cod shall de 'ver a certified py thereof f the CiY Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen �� z� t-��`����- `x{ �tw�����_ ��� �,�� Adopted and approved this �f day of ����
/1�
of the City of Azusa at a regular meeetinn thereof held on the J day Noes: Councilmen-
of �� �`�� 19 y the following vote of the Council: Absent: Councilmen -
CITY tLERK � �....'��Y
MAYQR
1,.-, - 1l�^ 1 .T 1
- 1, � 1
,�