HomeMy WebLinkAboutResolution No. 4908o
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
y� WARRANT l "' WARRANT
WARRANTAMQUNTuNRITTEN) �/ DATE +r
0 rrr111 NUMBER TOTAL
FUND OUT
OF WHICH PAYMENT IS MADE
PLINE
ROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
J
NO. AMOUNT
SAN GABRIEL VALLEY DAILY AaRBUNE
f4O i{UNIUME0 31x1EE-3 34/10o (?1015 X40"1 ; 21 ti.34
16.34CF-Tp
216-34-CF-To-
r
ROBERT GANDWI CK
�11:11Y 1 0`4/100 .fP ��i1 a dL ►0' 1)0.00
4L
90.00
0,00
C & i SINQLETON
4t4 ilUtWE0 FIP'IV SI[YE:1 1 50%100 `.t?10tr3 01410 15'1.50
157.50
0.00
SOOYER & HARVEY
ll tl T Y FIVE !# '15/10a ,gip;0 ra S.ti* 11 `13.15
95.75
0.40
SMITH & HOLST FILM LIBRARIES
0>%X ktiwifltEO EI.UE`I U :36/1053 "t" 10 61..41V ; 111.,x.,
111.36
0.00
#1 LLIAM SMITH
SEV13 A 0,'0/107 s?10 06 0.41.3 S1.00
7.50
0.00
`
JENS SOLEM
frIE:i1Y IM) 0/IOr7 .Fp14h %41'► 4522.10
22.10
0.00
SOUTHERN COUNTIES GAS CO
IAE3f Y VQUA ;t, 12/1003 IV10t�s 81415 4 2 4. 11
18.19
6,00
0.00
STANDARD OIL GO
F 1!t Ims a '13/li)o :eta d4tr3 %3.'616 a 1530!
5.78
0.00
ST OF CALIFORNIA
null s 46/I(3ia 10�6 417 ti.48
4.68
0.00
CANCEL ST OF CALIF GENTERAL SERY
FIFTEEN & 60/100 w04 6.341 <, 15.60
15.60 0
0.00
ST OF AALI F DEPT OF GENL SERV
F If it E&111 a !O/It400 ta 0,414 15.40
15.60
0.00
LOUIS SUTTON
EIGit'1Egill & IV1r,0 �h 8,'41' S 18.7"2
18.72
0.00
TEN EYCK SUPPLY CO
foafY Sraa 5 '1+.7/10+7 gp100 0,420 4"1:J0
7.95
39.75
0.00
TORS CHEMICAL CO
f Et11Y 3IA 4 16/loo vpa10 CX421 2 C1.9 6
26.96
0.00
ROBERT TORRANCE
*11: E1Y :i0;I0* Z0(5 4%42d 110.00
90.00
0.00
GI LBERT TRUJI LLO
9LEVE14 & 10/103 'fy 10'A 10023 'J, 11.10
11.10
0.00
VALVRI NG OIL CORPORATION
0;41 hultuilto (IIIATY & 10,1100 :T?'z00 8.424 1130.10
1 30.1 0
0.00
C A VINCENT
na & ::0/100 wx08.412 ) 5 10.00
5.143 10.00
0.00
JERRY WARREN
=II NETY A ;4/100) '.x'10 81426 1 110.00
90.00
0.00
WESTERN DISPOSAL CO
$EVVITY Xti;m I4 PQ/100 r401�6 4421 73.0(j
73.00
0.00
WHITE'S
THACE & 611/100 ':. 1'10:► L11424 3.64
3.64
0.00
WILLIAM .SII LKI NSON
lut & :e0/100 °T to 4 ,3 1� 10.00
10.00
0.00
WILLIAMS LUMBER YARD
31xTY E1ci`ri`C & 173/100 tlpI0t) 0.430 63.83
25.25
43.58
0.00
HARRY WILLIAMS
$EVV4 Fiu"tiAtEo FOAIY ftv? Jt '10/I00 'd056 W131 742.00
742.00
4.00
MARILYN YOST
fill ary FIVE A :'00/100 w 10 t6 x.432 3'3.0.0
35.00
0.00
79,849,20T
n
9.585.59 7
in
3.822.20 1ti
1,322.86 1
00 0.00
SEP 2045 1 1 2.248.1 8 T v,
7.548.28 7
+
10.120.05
V
PArl- BUSINE50 fPRMi - FA.APCNA ..ANTA MPNIGA Section 2. That the City Clerk shall certify to the adoption of this resolution an shall delive�1-�Y. certified copy t reof to the City Treasurer and shall retain a certified copy thereof in his own records. cvt � °"` 4
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: L 2s-� YzG �u`wyY�-� �t�u f L�yAdopted and approved this day of Gj , 19 �
of the City of Azusa at a regular meeting thereof held on the D day Noes: Councilmen--
of
ouncilmen• of 19!�E by the following vote of the Council: Absent: Councilmen:___ z
CITY C14RK MAYOR
I-_ -f -1"� I h : I IT C
l RESOLUTION NO. 0
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 WARRANT AMOUNRITTEN 1
DATE WARRANT WAR RA N7
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
��ta PROOF
NO. AMOUNT
A & L KENDRICK :11•rEtY .'I; :�+3 t�30
4, ' .0 f190.00
K I LPATR I CK & CQ T31=3 T Y SIA 41'�,i/ I +j
-T " 3 .3 71 s 34.13
36-93
0.0 0
KIRKLAND PAYINc3 CQ
10.00
5.143 10.00 0.00
LA DUES CAFE .il=oETY 01; +E 3t 501/!04
41.00
91.50
0.00
LEISURE CRAFTS FIFTY foua & O:a/10 '
d41 �.37'j .5 D?i-32
54.82
0.00
LAIRD PAVING CO TEii & ��/t�30
:tt�'1'y%3 :�.,5��) � 10.010
5.143 1.0.00 0.00
LEWIS' SAW & LAWN MOWER fXITY & fJS/fol)
2 0.6 6
17.66
3.00
0.00
LEWIS THE TAILOR INC T"s ? 1101 110 folkTY 06,11 1 57/100
4f,5 15, 2161.51)
241.59
0.00
FRANCES LUEVANOS FAE311' FIVE & ;,x/100
�0.b t0 i33 23.00
5.143 25.00 0.00
GEORGE W LOOMIS Wi IN irl/1033
�$.34It 1f).27
10.27
0.00
L A STAMP' & STATIONERY GO FIfIU.3 & d9/10o
:'ti'L044 4345 15.21)
15.29
0.00
CHARLES MC LEES SIA & 12/100
= paa"5 i�34i.0 16.44
6.99
0.00
MARLOWE MADISON PETTY CASH FOAlf six & 0/1011
qp 100 X04 i 4'g.US
46.05
0.00
MARLOWE MADISON .11L14ty & .40/103
�C& 01,5aJ `0.00
90.00
0.00
MARCHAND'S EQUIPMENT RENTALS `E"I A 0/10:
0 34'+ 10.60
10.60
0.00
MILNAT GO INC FOR1*f & +fit?/l0
',fp't4tS %3 1) � '10.00
40.00
0.00
MAXWELL INDUSTRIES INC F IF I ff$-) & 53/10f)
QIP 10 4341 15.53
15.55
0.00
MAYO ELL & HARTZELL INC FIiFTEE►3 10,10iiiEl) V031Y EIGIiT & 66/100
# 0x5 60V2 5 1.54=J.66
46.90
1,501.76 0.00
MOBIL SWEEP DIV CONVEYOR Ca FIFTEEN & 11/100
gp40a 3')3 t3.17
5.720 15.97 0.00
GEORGE MOORS i'�E�tTlf & ►►gip%10x3
1p10 4 x,314 5 20.00
20.00
0.00
MUTUAL CREDIT BUREAU FIiT'f FIVE & t°S/IOU
tt"t0 43"-x3 3`5.15
44.12 11.03
0.00
ROY NELSON F t V & '41100
":� 1"31 `�3 "=b 3.00
5.00
0.00
NORMAN KING DODGE FQUA & 64/100
f 104 451)7 $ 4.64
5.720 4.64 0.00
PACIFIC ATHLETIC CO ElW111Y SEVE:1 & 11/100
P 10 V5 43 r.0 'j 47111
87.1 1
0.00
PACIFIC COAST STATIONERS 3IA11 FO'A 4 a'S/100
��T'3#A _$!)1) X6423
64.25 0.00
P�ACIFIG UNION METAL DIVISION 0:14 1101141413 AI I E & 63/101)
`V206 s4i1t00 `y i�?`11.63
109.63 0.00
PARK SON METER PARTS i NO ELEVEN & 44/100
. 19ks iN401 11.44
1 1.44 0.00
PASADENA P I PE & SUPPLY CO TAE31Y THREE 40 V/100
i.PIll �h X1402 123.27
23.27 0.00
PRESTON iVEEO CONTROL CONP'ANY 13110E itU LIAlu StA &"56/100
:s?0 5 44 ;"i 106.O6
106.56
0.00
RANCHO SOUND GO T-J13TY RVEN & 78/I00
�" 0 5 ��� ► 21.j 6
27.96 0.00
CARL REYNOLDS Ii�TEE'1 .3 140/1010
I3"+10�• i4C} 11.00
15.00
0.00
RICHFIELD OIL CORiFORATION wilmlU SIXTY FIIJE &
0t, `365.540
845.55
71.97 47.98
0.00
FOAMS - PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutio'nV shall delivery a certified copy the of to the City Treasurer and shall retain a certified copy thereof.r is own records. Ra _3
0
�y7�r�zr�
I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: ��y`vU c�`�`'��+ � j z t.�=�e�Adopted and approved this -20 day of 1� +�?/ , 19
of the C'ty of Azusa at/a r meeting thereof held on the :2y day Noes: Councilmen, .4
of a, 6r by the following vote of the Council: Absent: Councilmen- v�� �'- - ��
719
CITY CLERK M YOR
,,, _ 11-T_.1IFT717.,l.... 1 - I..Ii.. ..r.... _ ._ _ �_.I,.__..-_---- r 'Irl r rr..l_n. r., - r.,�.., ., ��. i...,.., .. .,, .,ie 'r- i .I. .. �. r ., .... ... ... r �. .. i,. .
d 1 I JV 7
1 RESOLUTION NO. �S2
A RESOLUTION OF THE CITY COUNCIL OF THE I(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
T w
-' WARRANT AMOUNT YRITTEN)
9
DATE
WARRANT
NUMBER
r .WARRANT
�` TOTAL.
FUND OUT OF WHICH PAYMENT
IS MADE
OTHER FUNDS
GINE
PROOF
GENERAL LIGHT WATER
PARK
NO. AMOUNT
JOHNSTON CRAIG
lt:;EtY :,$/IOE3
"4 Loa
.342
10.00
90.00
0.00
DAFFURN HARDWARE
31 X 1 54/100
-vl4 4�..3Il3
11215.54
13.89
4,40 2.94
5.31
0.00
DAILY CONSTRUCTION SERVICE
fiili lml 4 do/100
vv- 0tj#
44
13-d0
13.80
0.00
DAIRYMEN'S FERTILIZER COOP INC
TILAEE iiUNUA10 '1'► IAly ii,, A S()/I40
`t?10ti
3
S'134.a0
332.80
0,00
JOHN R OANGLEIS
31X 4 17/100
`V I0 t:3
:34.2
x wig
6.99
0.00
WILLARD DECKER
00 1u:"AJACU SIA Sb ..0/Io4
`.jy 10f.6
3,:541
206.00
206.00
0.00
OEORICK PRINTING CO
F IFIEE41 1 14/10
°,lp'Llf;S
�x3h.1
1 .76
15.76
0.00
DOW RADIO -MILD
1T!1UR �u 34/1130
*1?LI)G3
3.34't
14.32
4.82
0.00
DUNKI N TIRE CO
FOAfY RINE & 61/100
1t?l0M�
6.330
44.61
5,720 49.61
0.00
E 3 A SUPPLY CORIF
FIFTY i-II:1( & In/ 1(30
1,pLO-�s
6.351
!)).*;a
25.39
33.43
0.00
ELECTRIC SUPPLIES DISTRIBUTING
1411Y 31A 3i; 51/1110
"P'14t:3
3.352
26.5.1
26.57
0.00
FEDERAL ENVELOPE CO
01"VIE iiUf'.UtEU (141111Y ONE '1 15/100
A -P I* t,5
-01-3
S l +d I J15
84.00
49,41 33.47
14.57
0.00
CORNELIUS J FLM
foula .,0/loo
.vto4
s.354
t✓ 4.00
4.00
0.00
FOOTHILLS PHOTO SERVICE INC
racily ONE 4 iO/10t3
-t,*ISt o
6.355
$ 21.10
21.10
0.00
PAUL D FOXWORTHY
tir"l ly I ra/10+1
v 14 to
4336
'1 t).0
90.00
0.00
GENERAL TELEPHONE CO
'1111,14 Itu'-*140 f0uA & 33/1000
,'j
4331
1104.113
904.93
0.00
GENERAL TELEPHONE CO
3EYE3 ;-1U;AJtAEU fftil 1�j r181I(fO
..1p,10 US
3�'30a
104.03
704.08
0.00
LARRY GEPHART
ONE 1110,41AEJ IME31Y FUUh & NO/100
°; ; 11 ;6
a.35`.4
124.00
124.00
0.00
GLENDORA HOSPITAL
FAIlArY rd.l IR & 10/104)
=t1►113;
.1k340
S 33.10
33.70
0.00
GOERRES' COVINA TYPEWRITER
rwivICY E1GtiT b :38/101)
.-.P-1")€h
3.361S
23.36
17.03 1 1.35
0.00
GOLD & TWMITSON CO INC
40.00
90.00
0.00
GUARDIAN SAFETY EQUIPMENT CO
111:1ETY Eltl►iiT 4 X34/LOO
V,l0�
.0.63
%).4
98.84
0.00
HALORIN SUPPLY CO
31X & +3/11709tl,
�01114
x,6.45
6.45
0.00
HAMILTON LAWN MOWER SERVICE
FOUTATEE."i A 14/1013 _
-, a0bs
dkj0
1 t#.%4
14.74
0.00
HANKINS MEDICAL GROUP'
JiX & NO/100
t. 10 9
4564
'S6.00
6.00
0.00
BOBKSN HARTUNIAN
EIGH11 DIVE ti kUMEEJ FORTY 31X A 130/100
?10iA
X061
- do46.40
4546.80
0.00
HERSEY SP&RLI NG M
fAELVE 11U111AEU fill -41Y FIVE + 91/100
1-P 104
0,364
1.220.`31
1,225.91
0.00
HOLBROOK REFRIGERATION INC
TilltitY Eiw & :o/11)0
`: 10 i's
x,.364
'53 0.00
38.00
0.00
HOWLAND ELECTRIC WHOLESALE GO
ra RtY ima * uPoo
qPt0 t6
41574
5 -33 42
33.42
0.00
HUNT PROCESS CO INC
FORTY 31x 1 53/100
1p,,104
a,371
46.:33
46.53
0.00
INTER COMMUNI TY HOSPITAL
(m) a U/IGO
F"(;P,+13;5
X3'72
`'► 1.!) 0
2.30
0.00
JOINT POLE COMMITTEE
JOINT
SEMIT 3EV1>113 A '15/1017
'f
X 513
"1'733
77.75
0.00
K& M FLft0R3--
-r'1,4'J o K, do
3 t
0,Ac1ric BusINEsS PORMC-•-PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy t ipreof to the City Treasurer and shall retain a certified copy thereof in his own records. ��u -�� �f !%143 20.09
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• D e;-�-, i` ��j� �j�-j� v� ���s-`���j L Adopted and opproved this day of 42L
of the C} of Azusa at a regular meeting thereof held on the d r� day Noes: Councilmen•
of - V'�� 1411-'
' by the following vote of the Council: Absent: Councilmen•, X
\ C
CITY CLERK MAYOR
RESOLUTION NO. O
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 followst
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 KITTEN)
WARRANT-
DATE
NUMBER
p� X
WARRANT
70TAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHERFUNDS
LINE
PROOF
NO. AMOUNT
SEP %3 65
$ 0.00 T O
8:88 f
A 8:88 f
q 8:8813
8.88 f
t4 o.00 T
tr o 0.00 Y 0 0.00
AZUSA VALLEY SAVINGS BANK EIGHTY THREE HUNDRED THIRTY NINE 80 80/100
SEP20% 8.312
x',8.339.80
8.339.80
4.00
CITY OF AZUSA PAYROLL ACCT SIXTY TNO THOUSAND FIFTY THREE So 63/100
3►529.32
4222.33
3.527.89
7.642,39
549.60
5.720 549.60
W?q (5 8.313
$ 6Z.053.63
5.730 32.50 0.00
CITY OF SOUTH PASADENA F DOISEAU SEVENTY & NO/100
SEP?() t6 8.314
$70.00
70.00
0.00
VALLEY DRAPERIES & CARPETING FIVE HUNDRED SEVENTY & 89/100
SEP?945 8.315
J
$ 570.89
5.132
5.143 570,89 0.00
AMERICAN PHOTOCOPY EQUIPMENT ONE I ).W- AEU SIAIY 1,40 1 114/1+10
.,ti,104 X314
162.24
162.24
0.00
CARL R ANDERSON & CO tacif'1 4 :-0/100
_1al;l x,.311
__.
20,04
5.143 20.00 0.00
ARROW DODGE INC FQUR 4 33/101)
`Ep 9t 8.31+3
4.6
5.720 4.65 0.00
ARROW EQUIPMENT RENTALS 1941 a ,�l/100
E,7►1005 114)
1 10.00
10.00
0.00
ATLAS COVERALL QUIt dUaOKU SEIVifY 1 N10/1013
Wto1:6 4020
170.00
95,20
40.30
27.20
6.80
0.00
AZUSA AGRICULTURAL 'NATER CO 3E4Ei1TEE►1 iiu;,dliim Fifty oi4l 4� Z0/IGO
�F '40�b
11151.21r
1,751.26
0.00
AZUSA GLASS CO 'tsll iilY (3411 3r b)/100
40 to A322
:11 f3
31.20
0.00
AZUSA HERALD [ witty FIVE 14/1!00
'l?to44 4-323
3.`3.43
85.43
0.00
NX AZUSA ICE CO % id/wo
't?140.6 0132It
14.01
5.93
3.95
0.00
AZUSA ROCK & SAND CO ralmv SIX & 01/100
.Ipt463 A323
34.02
36.82
4.00
BANDINI FERTILIZER CO Obit WJ 1;E`3 1113011' Sli IVO 4 53/IOU"1�'�')��
X326
�, 1si+"1,03
187.53
0.00
J E BAUER CO lao itut,40ACU 9111111' 3, -14/100
°1pil ts AJZ J
20J.00
208.00
0.00
BEST MAINTENANCE SUPPLY CO 1AE31Y I IVE 1 41/100
"t?44f$
20.x:10
25.99
0.00
BILL13 SPORTING GOODS it IVE > /1i3t)
24; 8,32`4
45.20
5.20
0.00
BISHOP' CO U-4 ;,U#3()3(0 FIFTY-Alau,T � n/loo
5t'1,3v1 Ck3;30
259.10
259.90
0.00
BLUE CROSS P11111111 IW hu RIEU 1031Y ONE 38/100
%E1:20A 8..)31
15 X241.3a
3.001.38
147.00
93.00
0.00
JAM53 R BRUSNAHAN X41:411 lb �40/10*
J.,*10(4 0.332
51j0.00
90.00
0.00
BURFORO MOTORS POE14,11 FOU11 4S NO/lot?
`TP" 4 t 8.:333
211.00
8.20
9.80
3.00
3.00
0.00
BURKE CONCRETE ACCESSORIES INC TW1TY NO & 41/100
*.P t4 �,S X334
24.E 1
24.61
0.00
BUTT LUMBER CO EStId 1 : !S/101
1.44 IJ, .3;33
'1.l
7.15
0.0Q
CALIFORNIA METAL ENAMELING CO 3 1 A 3k 49/1 go
,y? If) 6.334
6.49
0.00
CANYON CITY PAINT CLEVE-14 A a31101) �
w 14 ba, 11.341
11.2;3
1 1.23
0.00
CARPENTER PAPER CO Tirimu FIVE & w/lou
17 L q$ ik33i3
35.45
35.48
0.00
CENNER STATIONERS 3LVEY'T so -11/100
�vtoIul 4334
$7.71
2.25
3.28
2.18
0,00
CITY OF AZUSA L & W /Iiti> CA 111011311V0 3 1 A ;10:,1})lEl3 FIFtEEY 1
s3/100
-A340
0.626.73
8,25
4.002.52
949-99
28.09
0.00
rtpto4
� i31v13.5�!
ELMER CORORAY riflit y & mhoo I
:;;) It) os A341
Section 2. That the City Clerk shall certify to the adoption of this resolution a d s II delive, a certified copyher of to the City Treasurer and shall retain a certified copy thereof in his own records.Pr
��
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: Adopted and approved this day of �"`y,'`��✓
r p
of the C' of Azusa at a regular meeting thereof held on the y day Noes: Councilmen
of L- - �f% , 19 6'S by the following vote of the Council: Absent: Councilmen's w ��
(may
CITY CLERK
1i. , r 1 1 r'.