HomeMy WebLinkAboutResolution No. 4877III A, 1 1
n RESOLUTION NO. L 2
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.
f The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demjnds 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:
FUND OUT
OF WHICH PAYMENT
IS MADE
70 \NHOM ISSUEQ
d;F �WARRANT AMOUNRITTEN)
r.
WARRANT �^ •,',rWARRANT
DATE
NUMBER `� TOTAL
LINE
PROOF
ENERAL
rG
LIGHT
WATER
PARK
/�j p
&rv�Z�'a
OTHER
FUNDS
f4j 7.41 21.00
NO.
AMOUNT
WES VALENTINEI
ilE sr TIE 5 � C�`10 1)
21.Oo
0.40
VALLEY BLUE PRINT
TE03 & 110100
.1.613 10.110
10.40
0.00
WESTERN CITIES APPRAISAL CO
160 AU.11 11do I i'4/100
'7141b Al2043.00 '
3,329
200.40
0.00
WESTERN RAIN BIRD SALES
mi nY raaElE & 01 /1013
it, 4 f s 1.61) to .13.3.01
33.01
0.00
WESTERN FIBROUS GLASS PR000CTS C
Si xrt ra4 & oabo0
� ► 7'.61 J 4,2.O2
62,02
.
0.00
WESTINGHOUSE ELECTRIC CORP'
TAVITY A114
x1 il a 7.61') 1 2").34
29,34
0.00
WESTWOOD CERAMIC SUPPLY
F 14E & 35/100
% 6 o 1.620 . 3.35
5.35
0.00
WHITE'S
rAVITY THREE 4 50/11)o
L 6 0 7.621 'r 23.38
23.50
0.00
XEROX CORPORATION
0A W-11ME0 IdEl"ITY FIVE So 63/100
uL 6 �A 1.a22 125.63
125.63
0.00
AL 665 $ 1 30,1403.58 T at
5%396
-SOT
.008.43 7
5
,822.45 T V,
,987.9 1 Y 19
lo562.34 T
.125.15 T
0.00
7,;yf�
if $.1,L
�1Jn fib}
i
HT1 0
PACIFIC MUSINESS FORMS PASADENA - SANTA MONICA ter. 0 jW
Section 2. That the City Clerk shall certify to the adoption of this resolution a d spall clelypr a certified cop hereof to the City T easureerr jand shall retain /a certified copy thereof in his own records. G
�tG
I hereby certify that the foregoing resolution was duly adopted by the Cijy Council Ayes: Councilmen:i�� j //1L�jr%jcLyfcet�j� Adopted and approved this day of
of the Cityof Azusa at a regular meeting thereof held on the -4 -`rte day Noes: Councilmen•
of ti� 4 // y�
19�L by the following vote of the Council: Absent: Councilmen
CITY CLERK • . •• .•.. • .._ •...MAYORC .•.•. _..•_...
� _ ... _,_._. , . _ - --- - _ . � .---- .. ---. ,_ -_ _ - -----
I (r' f 1 r?- If"� r 9'l f �..._'1 i....�f,i7l..�.._, r I ,,
11 C I I I
RESOLUTION NO. 1 ,�
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:
TO WHOM ISSUED
WARRANT AMOUNT (WR EN)
DATE y
1i
WARRANT
NUMBER
WARRANT �'a
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
RICHARD J MAGALLON M D
01131Y 911VE.3 111 .'AhotZ
At
6 0
7.002
-- 37.00
37.00
0.00
MANAGEMENT INFORMATION SERVICE
19MI11 1'1 YE 6 to/I00
6 0
1.5a3
75.00
_
0.00
MARX 8803 FIRE EXTINGUISHER CO
0110 IUNCIAEf3 11110Y 11YE &
10/100 y
x'64
7,384
� 130.20
135.20
0.00
MAYOWELL & HARTZELL INC
THf3El� ,1 W1�RE13 910iilly 31 vc 4 n/100
-tt
6' 3
7.335
31,3'1.39
176.80
210.59
0.00
MOBI EE RADIO INC
T1 ARK hu."XA10 1JI11iTY Wit & 65/100
1#,
S
4546
331.45
201.75
77.94 5 1.9 6
0.00
ROBERT W MONTGOMERY
an & 51/100
tE
6 th
7,561
-S331
3.51
0.00
THE MUNICIPAL BUSINESS TAX ASSN
F 'SIE & x40/100
Ak
465
1.Ddij
5,00
5,00
0.00
NICK'S SANDBLASTING
TluRlY .4 w/lOt7
mL
66S
1,340
'j 3 0.0 0
5,720 30.00
0.00
FRANOI S L NORMAN'S NURSERY
Tli1REE hu -101E11 E14allf Ifolui1
"IM .10/100
6 tai
7.590
3J.4.40
384.80
0.00
L J PADDOCK CO
FIVE b 61/100
_
,fit,
64
7.3°31
t, 5.61
5.61
0.00
MRS MARY K PAGE
ii1REE & 'w/i00
m.
6 0
7.5`12
t 100
3.00
0.00
JOAN PARKS
Clout & 470/100
:0l.
6 fA
043
00100
80.00
0.00
THE PENNZOIL CO
EIQ n 31NE & 43/100
a'1,
6
7,5`)4
`7, 3
5,720 89.23
0.00
LIGHT & MATER DEPT PETTY CASH
all 31 aa/140
jL
6 t
1.393
5-1-22
6.27 2.95
0.00
PLAYGROUNDS INTERNATIONAL
TOE."IrY 11VE 1IUNUACD SIXTY
folia 4 10/100
A
6O
7.:o)4
x,7064,10
2564.70
0.00
REALTY TAX & SERVICE CO
rul ir•t five r6 whoo
xt
44
.1.391
°25.00
23.00
0.00
JAMES W REDFERN
1111 MY FIVE & t-4/100
it
6 =ss
7.0'11
, 33.00
33.00
0.00
RICHFIELD OIL CORPORATION
Alut 14UNUR10 1HIATY E1UAr
& 65/1,3+3
-tt
643
7.511`)
'1 30*)
696.54
145.27 96.84
0.00
DAVE SANDELL
1,0411 roux & W100
71,
6 fA
7.6 30
144.00
44.00
0.00
ROBERT K BANDWI CK PETTY GASH
(Hl AT ( SE'�I 4 & 0/100
6 t$
1.601
'5 31.2t3
37.25
0.00
JAMES W SKINNER
TWENTY F43Ui1 & W1100
It
6 vs
1.602
24.30
24.50
0.40
SMART & FINAL IRIS CO
-41'NETY In & 1"001)
AL
60
7.6433
42.7.E
22.72 70.07
0.00
30 CALIF EDISON COMPANY
Miff 510EA TH13U5A►`* f IVE
HUM UM)Duff
7.586.62
0.00
six 1,00
160
1.404
r, r#1F586.62
SO COUNTIES GAS CO
SIXTY sem & Bsim
6fts
4643
S6.1.04
67.88
0.00
STE IOER & THMAS SHEET METAL
ralRTY if l(Alf a >>;tT f 1t 4
-%t
6 "i5
'7.606
34.00
38.00
0.00
MRS MARY LOU STOCKING
0,44 % m)1100
Jv.
6 0
7,01401
5 1.00
1.00
0.00
TAYLOR JETT CO
0114 Ii AUAEi1 lriflitt FOUR 31
104/1430
,pt.
6 �,6
1.60 3
104.04
184.04
0.00
TEN EYCK SUPPLY CO
IfigAl't 36VK14 4 52/loo
It
6 4
7,.60')
21.52
27.52
0.40
THERMO FAX SALES INC
1i A
7.410
2.#,13
29.73
0.00
TOPS CHEMICAL CO
FQUA 101UM 1t 0A1Y FQUH &
915/ 100
if.
6 0
-1.611
44.4.45
444.95
0.00
ROBERT M TORRANCE
MOT( Ir 1 vi I W11.00
-Il
4 0
1.612
It 35.00
35.00
0.00
U S POST OFFICE
Our 'fill at :w N at
/too
r. 1
6i
'161 1
t 131.2 1
32,2
9.L .12_z
Z
n,,..
PACIFIC BUSINESS FORMS PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution 94d shall deli era certified c y tt ereof 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 th ity Council Ayes: Councilmen: ��� � � /-a/ ����yn�'����.cC, Adopted and approved this t day of , 196
of the C1 of Azusa at a regular meeting thereof held on the �/ day Noes: Councilmen-
64A
ouncilmen•G{ 19�by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR-- --
I
, t �
t1 11 1 i i I t I t1 I I' 1 II 1 iI
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS w, r
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:
r.
TO WHOM 155UE0 WAR RANT AMOUNT /W7EN1
f ° WARRANT
DATE
Y NUMBER
WARRA i ` -
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT
WATER
PARK OTHER FUNDS
NO. AMOUNT
PROOF
ELECTRIC SUPPLIES DIST CO 140 t Utit IAA 31vivilY & 45/100
_t 4 to 7.510
270.81
16-03
63.42 1 91 .40
0,04
K JAY FIELD THIRTY LIItW[ $ NO/100
.fit 6 46 1.551
03.00
33.00
0.00
FOOTHILLS PHOTO SERVICE INC I'maut IIx & 'nsh00
)LL 6 t ?.012
36.75
0.00
FOOTHILL STATIONERS x1C'i1 rt 31ye1 & 8/10o
J1 6 0 7,533
IS 91.38
87.81
9.57
0.00
FULLIYELL 1v,OTOR PRODUCTS CO 11GHtri six & 74/100
, „ 664 7.>54
, 0 6-9 4
5,720
66.98
0.00
PAUL U FOXWORTHY 31A & 40/104)
,�,� 6 7.;*:`,
6.60
0.00
PAUL D FOXWiORTHY wird ►',a/I+3+}
_m s fir# 1. 06
1.00
9.00
0.00
GENERAL ELECTRIC CO fifty r1lau & '.30/100
a 6 65 7.35'1
43.3 t6
53.56
0.00
GENERAL ELECTRIC CO �� 1144911 IMM11) NXTY Six 21/100
.tt 6 ta
�i$6►� E
366.9 1
0.00
GENERAL TELEPHONE CO Tib!} 'hul itor114.11m & 14/100
m 6 is 7.55')
211.118
2 1 9.1 8
0.00
GLENDORA HOSPITAL Folly F IVIS -11 16/100
AL 6 43 2-0
43.30
4 5.3 5
0.00
GRAYBAR ELECTRIC CO INC FORTY rout a 30/100 ,
_IA. 6 us 7.:)61
404.30.
44.30
0.00
JIM GRAHAM V11R1•t MAILF. & 1110/1110
At 6 L0 1.164
31'x.00
33.00
0.00
HALPRINSUPPLY CO TH13,1EI:.'4 h4j," IE0 FoAly EIOiIT 3t Qaf to
-% 6 (.S 1.563
:o tji,34IJ.*2
1,348.02
0.00
HUFF HOSPITAL i'aEL.VE A :4/1w)
At 6A 7.,)
f 12.10
5.143
12.00
0,00
INDUSTRIAL ASPHALT JIM 30114 & 14/100
tt 6 7.565
67`.14
67.14
0.00
1 NTERCOMMUNI TY HOSPITAL 56E'i 4 31 60/100
_it 6 tis 7.:)416
7,30
7.50
0,00
INTERNATIONAL BUSINESS MACHINES (111 11 39VIU11 & 60/104
a 4 �6
37.68
0.00
GEORGE F JENKINS T301Y FOUR & .50/100 r
1 + -&56;j
S24.30
24.50
0.00
D J JOHNSON oUt HUI'It,iAN 111131Y x130 311 *0/100
3 (A 7.56 A
136.79
132.79
0.00
JOHNSON'S PLUMBUNG FOUARK11 & 35/1130
a' . $to 1.170
';s 111.35
14.35
0.00
A L KENDRICK PETTY CASH 949 h(NME0 1AI LY11 ik 21/100
6w) 7.0711
12.°) l
112-97
0.00
ROBERT KESLER =11,uTE,EN & 601100
1& A 7.572
I'3.45
19.68
0.00
R I CHARD LARA Foam a 50/100 r�r
IL 6% 7.57)
"S4o.lo
40.50
0.00
BUD LATTA'S WELDING SHOP VOW ,TOUR & W/100
it 6f& 7,5.1'4
, 144.37
5,720
44.37
0.00
LEWIS SAW 8o LAVIN MOWER roll" FIA '.It 53/100
I -L 6 1.5 75
15 4"3
45.35
0.00
JOHN 8 LI TTLEF I ELD 1111,3°tY f I V9 >, W/10U
.-,L 4 {;a 1..:176
$ 33.00
35.00
0.00
808 LONGPRE PONTIAN INC SZVL'1 WO1113et1$'tIJ KIWiIY 311YE-3 64/190
1- 60 7,,5171
'16041Ak :'
7.087.44
0.00
LOU'$ FOOTHILL GLASS Too & 40/100
-tt 6 t6 7,11, 7;-'s
t, 2.60
2.60
0.00
FRANCES LUEVANOS GUAOALUPE SOC. t'alvirl FIVE & fi0/160
6;03 1.!)1'.
,X5.00
5.143
23.00
0.00
MACPHERSON STAT LEISURECRAFTS I`HA19 W►Walfft7 (LE.VEY & 15/100
xL .6 4 1.3 30
�s 31 135
311.95
0.00
MADISON, MARLOWE PETTY CASH FOMY SLVE3 41 X0/100
A -L 6 0 1.531
147.28
147,28
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution gild shall de ' er a certified opy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 7 �+�(rs�x � U F1�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �� �� � j;�G p�C� Zp�w� �r1 ��c<Adopted and approved this day of
of the City of zusaa at a regular Zmetin thereof held on the U day Noes: Councilmen, _Z� ��
of ))����� I by the following vote of the Council: Absent: Councilmen•
&"w Ifkd,
CITY CLERF4
MAYOR
I I ] l-, I 1 31. 1 i 11 1 1 11 . J_ I I I _
RESOLUTION NO.-
r
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:
TO WHOM ISSUED
WARRANT AMOUN'1IRITTEN)
WARRANT WARRANT
DATE
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
FWATER
PARK
OTHER FUNDS LINE
Noes: Councilmen•
y-
,
of : s_ 19Lby the following vote of the Council:
w Absent: Councilmen•
PROOF
NO. AMOUNT
CITY OF I NGLEWOOD HELEN R I ECK
EI FTY FOUR & NO/100
DEC 31 U% $ 0.00 T o►
JUL 6 65 7521 A $ 54.00
0.00 T ra 0.00 T
54.00
v 0.00 T
In 0.00 T
10 0.00 T t-
0.00 T 00 0.00
CITY CLERK I
MAYOR
- p
0.00
MRS RHEABELLE VVEAKS
ONE HUNDRED & NO/100
JUL 6 65 7,522 $ 100.00
100,00
0.00
LOUIS G MIEMMiESHEINER
FIFTY NINE &: 56/100
JULY 6 65 7.522A $ 59.56
59.56
0.00
2,355,01 6,873.41
3,658,25
5,1 17.06
640.32 5,720
544.82
CITY EMPLOYEES PAYROLL ACCT
F IFTY NINE THOUSAND TWO HUNDRED TVVENTY
5,730
32.50 0,00
ONE So 37/100
JUL 6 65 7,523 59.221.37
U S POST OFFICE
EIGHTEEN & NO/100
JUL 6 65 7.524 $ 18.00
18.00
0.00
A TO Z ELHUYRONICS
i:lfrY FIVE A 66/100
. 1 ,.- 1.3i0 5;).66
55.66
0.00
AERIAL SURVEYING & ENGR CO
•11INEtEE3 WWAEU 1ctCATY . U/10�)
t ,► 7.326 , 4,42
1,920.00
0.00
AIR CONDITIONING HEATING SUPPLI E
F11ifY 3EVC3 6 "43/101)
7.527 P 47.6a
47.68
0.00
AMERICAN BRIDGE DIV U S STEEL
(Vl 4, ',loll ')I)
q3 1.52'x Ft 10.00
5,143
10.00 0.00
ASGRON SEED CO
ONE 11,I)NOilt) F1Fff 4 t!0/lo0
1 -1,52 1 0.00
150.80
0.00
ATLAS UOVERALL
ONE ,EtU:�1AE0 3EIIE�1r'f >rrJu� � �fl/1+)i)
�� A�a� 1.3,3+? � II=1i»4(�
92.80 46.92
31.28
3.40
0.00
AZUSA HERALD
NO itlUNIJAEU E1114TY f11AfE 03/10
_11. A 1 Ii 11 ' 203.04
283.08
0.00
AZUSA UPHOLSTERY
rillituf Eirutir 3o arliol) ,�
_�,� A 711 7111
5,720
38,27 0.00
NIATTHE'r'V BENDER &) CO I NC
raliZ1EE•1 &::0%!h
145 7.:3.33 1 13.00
1 3.00
0.00
HEST MAINTENANCE SUPPLY CO
1iivw rUUii ► 'i7/!00
a 14 7.331► 2r,t.11
24.97
0.00
E D BULLARD CO
31xrf 3EiV4 ,:I e%loo
.t I A 7.535
67.27
0.00
GALEN BOVVMX`J
1AE=111 f40 & 'vIt) 100
Ix 1 T75 7.54 1; .40
22.00
0.00
I E BRADEN
ti0/100
51 1 US 7.531 d�.��
20.00
0.00
J R BRUSNAHAN PETTY CASH
ly Ivw) & 07/100
_? , 15 7.33: .411 T
47.65
5,22
0.00
MRS VVI LLARD F CAIN
vlalE t: 40/100)
sL 16 453 . ).40
3.00
0.00
CARPENTER PAPER CO
istlf'tY.,31IX & 37/1430
A. 1Z 14.340 36.37
15.31
34.49 5.720
6.57 0.00
CITY OF AZUSA L & ViAilTE64
11UNURIEU 1*1LVE '� S5/100
�1. �{$ 7.:)t}i �; l,312.3�
538.64
1,0�2.i3p
191.41
0.00
ERBERT L CORDELL
1'
T�tltli`t Irl VE % U/140
)_ =�3 7.3' 33.00
35.00
0.00
JOHNSTON C CRAIG
PIfItul & 6011013
J1 I,.ia 7,345 13,60
15.60
0.00
JOHNSTON CRAIG
itG41Y 11101'& 4.3/10'1
.! 1<�') 1.54!) ,2 3.41 1
23.45
0.00
JOHN DANGLEIS PETTY CASH
FORTY EIWiT 4 ;26/100
_?iL 1 6 1.343 140.26
48.26
0.00
A B DICK GO
FORTY SEVGV & 119/100
ll 144 1..3`#4 41.71)
12.32
30.06 5.730
5.41 0.00
EUGENE DIETZGEN CO
',IIx % 44/100
mi. t -,a '1.:)117 o-:21#
6.24
0.00
EASTMAN KODAK STORES INC
SIXTY DMEE & 'I0/1ia0
JL .t •l -1.54.46;3.70
38,22
25.48
0.00
E S A SUPPLY CORPORATION
EI(NiY 110N.3A10 IigATY FOUA A 51/1f)
4, tj4ij.35
644.51
0,00
Section 2. That the City Clerk shall certify to the adoption of this resolution
shall deliver a certified coy thereof to the City� Treasurer and shall retain a certified copy thereof in his own recordsf AG 6-
/
1 hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen
Adopted and y approved this da of
P
(�/- 19-L
of the City of Azus at a regular meeting thereof held on the l day
Noes: Councilmen•
yrs roti
,
of : s_ 19Lby the following vote of the Council:
w Absent: Councilmen•
CITY CLERK I
MAYOR
- p