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HomeMy WebLinkAboutResolution No. 5158RESOLUTION 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: �s'_ TO WHOM ISSUED If WARRANTAMOUNY-TEN) WARRANT DATE NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT 13 MADE GENERAL LIGHT WATER j\\. PARK / J OTHER FUNDS LINE PROOF NO. AMOUNT TAYLOR 8o SMITH ONE hUNUAEU F ItIF I'MI A;dOf IOi� T, 09 2 113X10 115.00 0.00 TEN EYCK SUPPLY COMPANY ONE HUMAEL) SEVINlY 0111. 01/100 ;' S CSI" 1.093 171.01 39.23 19.75 13.17 98.86 0.00 CIBLER T TRUJILLO Ir ifTI<IEN & 30%1003 %t S%, 1.094 'S 13.30 15.30 0.00 UNION OIL COMPANY OF CALIFORNIA SEYE.I 83%1Ct3 T S (A 1.0913 3 7.83 0,00 WESTERN DISPOSAL COMPANY T 1 110/100 +kC S% LG -1)6 1510.00 6.00 4.00 0.00 NiEST COVINA PET HOSPITAL no/I00 '�= S (b x.��� i � 1Z0.0� 3.143 10.00 0.40 i WILLIAMS LUMBER YARD SEi.YUM MiNE� ?3/IU0 LAC 3 �6 1,093 $79:19 74.22 1.16 4.37 0.00 DEC X66 1 206►463.93T a z 1,570.257321.347 7,634.94T 5.171.127 In Z43`5.23 t- x+.331.037 ao 0.00 i i i PACIFIC 6USINES# FO MS - PASADENA - SANTA NONICA Section 2. That the City Clerk shall certify to the adoption of this resolutio4q, shall deliver a certified copy t ereof to the City Treasurer a d shall retain a certified copy thereof in his own records 4G P o I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: j�,�Gc.�hyAdopted and approved this����day of � , 19 of the ity of Azusa of a re ular meeetiing thereof held on the day Noes: Councilmen�h� of . r-�� y*� 19-6by the following vote of the Council: Absent: Councilmen ���'-") V C17Y C ERK MAY .. i u RESOLUTION NO_LI/,L�,_... __ 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMEN IS MAGE TO WHOM ISSUED 'r WARRANT AMOUNT4RITTENI DATE WARRANT WARRANT PARK OTHER FUNDS LINE NUMOER TOTAL GENERAL [:LIGHT=WATER NO. AMOUNT PROOF MARX BROS FIRE EXTINGUISHER CO FCU31E&4 & 15/I00 1.C60 14.13 14.15 0.00 MAXWELL INDUSTRIES INC 1111ii-TY FOUR & 44/100 :ixC S Sb 1,061 '� �#.94 34.94 0.00 MAYOWELL So HARTZELL INC ELEVEN HUNUIIEU EIGHTY 3,IX 02/104 1 1,186.02 1,186.42 0.40 LOUIS G MEMMESHEIMER FIFTEEA& 5/100; AC Sv6 1.C63 15.33 0,00 LOUIS G MEMMESHE I MIER IF OUATEE3 So 35/100 4C 5 i6 1.064 3 14.3 3 0100 JAMES MILLER NINETEEtz Tu 42/100 :4"C S ;6 1103 1511).42 19.42 0.00 MOBILE RADIO INC TIir1EE hUl 11REU 016'47Y 160 & 53/10+3 C 3 01 1, C6 6 15, 34 2.6 3 268.33 714.58 49.72 0,00 JOSEPH TO MOLLOY T1AELViE & 1130/100 ¢ � % 1.067 19 Wit! 12.00 0.00 MOTOROLA 1II131Y ONE HU►ko)AEU FIFTY EIWIT & "48/10 .0 5c6 L06d 1%13a,4J 1.182.48 1.183.64 790.40 0.00 MUNICIPAL PARTS So SUPPLY CO ELEM-1 HUNI.ME0 31NETY SIX Ta 22/100 £C 5a 1.069 X1.196.22 1,196.22 0109 MUTUAL CREDIT BUREAU TH1111Y THREE & 35/100 "At 5 r� 11070 33.315 26.68 6,67 0,00 GI LBERT L ORT I Z Si1X 'T0/100 ;ls 5th 1.071 6'74 5,143 6.70 0.00 HAROLD J OSTLY TAX COLLECTOR TriE6.YE Hi.Mt!31iE13 '�IIfIE � �t0/I OO ``'C 3 (A 1,472 "� 1,20`1.70 1,206.04 0.00 GERARD PAQUET T�iO �► 06/1 q�, �; 9 �6 1«47 3 '$, 2.46 2�Q6 0.40 i'E:1?Y FIVE C�0/10 1 C 5 CSS 1,011# :S 2`3.00 23.0Q REALTY TAX So SERVICE COMPANY T 0.00 RIGID MFG CO SIX ItUNUREU do N0/101 C 3 6 floW5 '5 600.00 600.00 0.00 R G ROBERTS 8a COMPANY SEVEN & 26/100 S V R 1,076 15 1.26 7.26 0.00 RAYMOND ROTH TI11111Y & 401100 C 5 1-,07'1 3�?! 0 30.40 0.00 GEORGE L RUSSELL TftELVE & NO/100 !1.c S LAI _p 1.07 1 ' 12.00 12.00 0.00 FERNANDO RUB I 0 F Ii7Y ONE & 140/100 t1c S �6 1.07 ) !) 1.00 51.00 0.00 FRANK SHOMBER Immy 31X & nollo TC S #A 4030 X36.00 36,00 0.00 GORDON E S I LV I US 1 AILY90 jl4/10"0 w S% 0 1 '512.00 12.00 0.00 V D SMITH FIVE & 61/100 1 9 �6 I•1618 5.$1 3.37 2.24 0.00 JACK SMITH PETTY CASH FUND T101 TEEN & 30/140 'ce. 3 (6 Lou3 1513.60 13.60 0.00 SNAP ON TOOLS 3EVENYEEN Sr 6310 3 `:6 1;084 � 1743 8,720 17.63 0.00 JENS J SOLEM ONE 85,1I04) ;TC S(4 1.003 1.a5 1.85 0.00 SOUTHERN COUNTIES GAS COMPANY 4►JE HUC OACU T11131Y FOUL{ , 0311+04 1 t I►066 134`83 134.83 0.00 50 CALIFORNIA EDI SON COMPANY F IFTf FIV4� IM -03N49 ONE 111,1tt1 AE0 F����O� CiT�, �6 I.C81 �►3JI, i4rS.73 35,148.73 0.00 9 STADIUMS UNLIMITED INC EIGHTY THREE 41NO110'1 -.1-1,z S ; i"08S 43.110 83.0 0.00 STATE COMPENSATION INSURANCE Ti�E,`itY T11�iEE TTi iUSh" fa F �1 1i� U � "1 ©-y Y I A L0O)`� �2 3►32'1.47 23.528.42 0.00 . �r STOKKWELL So BINNEY STATIONERS FOUR + 42/i0V C 9 v3 G`7° 4,4 0.00 LADDER0.00 COMPANY EIG111TEE3 NO/10>'51618.0 PACIFIC BUSINESS FORMS - PASADENA . SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution cl s all del`v r a certified co/�y 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: �'�G- w r'Yr e JcYP� Adopted and approved this of�G�rn,, 1 q ri of the City of At at a regular meeting thereof held on the day Noes: Councilmen: l // of 19� by the following vote of the Council: Absent: Councilmen MAYOR IFI:� 1 1 _ i II 1,..' RESOLUTION 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 1 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: I WARRANT WARRANT FUND OUT OF WHICH PAYMENT IS MADE (� OTHER FUNDS 70 WHOM 155UE0 WARRANT AMOUN BITTEN) DATE TOTAL GENERAL LIGHT WATER PAI?IC tT�i' LING PRIME OOF {\f; NO. AMOUNT PAUL 0 FOXWORTHY PETTY CASH 1JE31Y EIGHT & 63/100 Ii F:+3 1. 02 1) 28.63 26.85 3.720 1.78 0.00 PAUL D F OXWORTHY PETTY CASH CD f OENI Y& 03/100 .' S 1. t 3 0 2� .b 3 2 4.0 3 2 0.4 3 20,03 CR 2 0.0 3 <> 2 0.0 3 GENERAL TELPHONE CO EIGHT i;711NURE0 EIGHT & r8/100 S Q6 I.0 31 803.48 808.08 0,00 GENERAL ELECTRIC COMPANY 'IIINETY EIGHT & 51/100 S rA L032 98.39 0.00 GENERAL TELEPHONE G(MPANY U:iE hUNUAE0 "11P ETY 0. 04%! OQ " S tti I.t 3 S 1 I.Ob 191.06 0.00 GLENDORA HOSPITAL SEVU41Y NINE & iiO/IUD 'j 6 L0"3to -571.00 79,00 0.00 i GK I NNELL COMPANY SIX lint)aEU 3E`>rENZY E I GJiT a Woo ;tc 9 �A L 0.31 '1 1116 :3.03 67 8.0 8 0.00 JOE HERSHSON TlilArf FIVE ► r,0/IGD {, 1.036 '53-3.00 33,00 0100 tliilEE l3liUO ': � 'a rA Y L037 3,i3 3.720 3.13 0.00 HIGGINS TRUCKS 0 i HIGH FOG PUMP CORPORATION Tt�1 ITY NO & G'1/100 � 03J r C 3 1, '' 22.37 22.37 147.34 5.720 83.8], 0.00 0.00 j FGUA jiLt"I0AE0 T,,AC1TY 4 43%10 0 ,�� �� 1,03') �� 42'F�.43 168.68 20.60 H04LANO ELECTRIC WHOLESALE MARJORE P HUNTER FoUfi & No/100 -.. :r_r. S V) 1,040 14.00 4.00 0.00 HERBERT JACOBS M D 31[VE3 & .w/100 QAC S VA `40 1 157.00 7,00 0.00 I ADELAIDE JOHNS NINE 36 90/100 0 LOft 2 V)-1), 0 9.90 0,00 JOINT POLE COMMITTEE FOAiY 1W ru-'s US 1.043 42.7�y 42.75 0.00 ALBERT L KENDRICK PETTY CASH FUND SIXTY &MI6/100 S (6 )x,044 X60.86 60.86 0.00 ALBERT L KENDRICK T+ �3'TY 3IX Woo S 1�C43 12633 26.33 26.33 0.00 F OiTTY & oh UO F:�.O` 9 'A 1,046 '� 4C+.36 40.56 0.00 KEUFFLL So ESSER COMPANY FIVE 111040140FIF11 FOUL; 3S/100 �: 6 6 Lcr#T 5,5 it 334.33 0,00 KIMURA NURSERY 30.00 3 0 ce � a:a a Tti 1 fil Y � c4 1A to 3 (Y4 0 0:0 0 RALPH S K I SER aEVE31Y (FIVE r NO/100 ► 1.0 8 " °x`.04 79.04 0.00 KOPPL COMPANY LACAL COMPANY N INC DI I ATIEU4 & 61/100, 5% 1, C4 'S 13.62 13.62 0.00 LAIDLAWS, Fonly 811UE"1 & 4a/100 '-.G S FA 11000 41.62 47.62 0.00 LARSON EQUIPMENT 00 FIFTY FOUR At 60/100 me 5 V5, 11031 x54.60 %720 54.60 0.00 BUD LATTAS WELDING SHOP SI1turY OtIE & w/1Q0 *' `1 6 L02 1521-11) 7.38 5.720 14.21 0.00 LEWIS SAN So LAWN MOWERSIXTEEN 58/1+00 c'10 5 � L03t� 16.38 2.95 13.63 0.00 i LEWIS SAW So LAWN MO WrER THi�EE d► 1 �3/I 00 _ �u S {A +0 F4 3.3,a 3.12 0.40 LOS ANGELES COINTY TENNIS ASSN TNiitTY r*10/I40= , €-3 is '30.00 30.00 0.00 LOUIS THE TAILOR INC orig HUfAj i1E0 TH I MEEK NO /100 1t 3 �6 L 05 $ 113.00 0.00 MC LAUGHLIN INDUSTRIAL DISTRIB 7ltrtE.E liU,110 0 FiFIE€�3 41%1t?0 ' 1+07 °315-6 1 299.83 15.78 0.00 CHARLES B MC LEES FOU►TEEN Si 09/100 _F -t S(6 1* 038 s 14•01 14.09 0.00 $ EV E�°1 rtA 8t / 1 f?0 :�.` "i Q$Tyr 0.7.83 7.8 3 0.4 4 MADISON PACIFIC }U}INES} FOAM} PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a shall deliv a certified,�cop)k thereof t ha Otty/Treas%r,,(o,,n(d, shall retain a certified copy thereof in his own records.1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen z �rcG� 3� �°G�� i �.wAdo ted and a *d��---^---- p pproved this day of �+ of the ity of Azusa at a regular meeting thereof held on the `-J- day Noes: Councilmen _ ___ e. of 1940 by the following vote of the Council: Absent: Councilmen- �ti n MAYOR TO WHOM ISSUED u i I i I I I i I 11 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: qqqWARRANT WARRANT FUND OUT OF WHICH PAYMENx IS MAGE -F1 WARRANT AMOUNRITTEN) DATE NUMBER TOTAL GENERAL LIGHT FWATER PARK '(Jj�► OTHER FUNDS LINE NO, AMOUNT PROOF ..__. _. - . ...... _ .. .. ....-- DEC 566 0.0 0 r a _ DEC 5 `ta 0.0 0 0.0 0 A 0.007 It 0.0 0 to 0.0 0 V 0.0 0 ti 0.0 0 m 0.00 U S POST OFFICE 1HRtE HUNDRED TO LVE'.Bo.NQ/100 DEC 566 997 �� 312,00 155.36 90.28 60.18 2,05 4,13 0.00 CITY EMPLOYEES PAYROLL ACCOUNT SIXTY FIVE THOUSAND FIFTEEN &()2/100 DEC 566 998 $65.015,02 1 a530.99 6,951.86 3829,51 4456.17 613,35 5.720 590.64 ADDRESSOGRAPH MOLT IGRAPH CORP TiVENT Y ONE & 9 5/1 (;O._ -c 5 'A )1)''�1� � d 1.1- 6 7 85 5.730 4 2.5 0 ADMINISTRATIVE MANAGELIENT emir & r3S%1t�0 �_1C S tA 1.000 aMx� 8.25 5,2 � 1.54 3.730 10.42 AMERICAN SOCIETY CF PLANNING RINE So 45/100 qIr 15% toot J.45 9.43 ATLAS COVERALL 8s UNIFORM SUPPLY tY;iE hUNIGREU EI0HT & 40/;00 11C 9 (15 11002 '5 103.40 47.60 29.94 19.96 10.90 ATLANTIC RICHFIELD COMPANY 111114110 HU-111URE0 FOU3 Ta 16/1co "Ac SC 6 1.003 1's L301+.16 1,081.60 133.54 89.02 AZUSA HARDWARE 8o PAINT five & 23/100 "'n 10 1.004 3,20 5.23 AZUSA HERALD So POMOTROPIC ON9 hutionto $Ilia Mill i -01100 -#.c 5 (6 1.0'0`3 164.74 164.79 BECHTEL CORPORATION 1HAEE hu'N 3A11) NINETY S I x �6 1.006 6J# 11 396.49 Tr`i0 iii'mit1,ED VALi,11'Y E I GNY a 't 1 /I Ofj -t S 63 11001 1) 22x •71 228.71 BISHOP COMPANY BROOKS PRODUCTS INC gOUi HUXUdEU sixty 1111'a w 30/ICO E0 S �.� 1.00+3 `' 4-6`).'3 0 469.30 T tEIrY>µ di 30/1(10 �� C 5 (A ?, 04`) 11,112.00 12.00 DONALD R BREWTON Bat 37/100 rk< S, %. 1� 410 'D 2.37 2.37 T tit0 BURKE WILLIAMS 8o SORENSEN9.15 -,Irl• 5(,6 1.01 ��T.7'? 17.30 41.34 - S1xt't SEMI & .1 CENTER STATIONERS - CITY OF AZUSA LIGHT 8a WATER MIAHEN hUN*, 0 f031Y iFi341r1.c� 85 100 '� / 1 q ...0 S�6 1.01}1` � r "a 1•;191q,85 401.37 45,38 1,374.69 57,08 5,720 66.33 COLUMBIA PRODUCTS FIGHT,( yawl & 11/10: ,AC 9 (6 1.01.3 37.77 87.77 CONIMI TTEE OF MAYORS Form( Five & N()/100 EC S r6 X1.014 "5 413.00 45.00 CONSLEY & MONTIGNY EIG11r HUNDRED FIFTY glant 4k 6I/100 ' C S (6 011 35x3.61 ag8.61 ROSA CONTRERAS iiyUiTY F OYE & 0/1101) t C $ (A r....+ .01.6 25.00 5,143 25.00 EDWARD A COONEY 1111my rive TS /100 xc 3 C4 1r 017 332!$ 35.25 EDWARD A COONEY r I F TY T gio & No/100 TSP 5 6 1.013 '552.00 52.09 D 8o W PAVING INC FORTY f1foUgAtiO THREE I10WE01 3E� 61% fjVEU c S (1) 40,307.61 WILLARD DECKER SIX HOW : C 'S k6 4020 16.00 6,00 DEDRICK PRINTING COMPANY EIGINTY ?_70/10 V- S(b 10021 5'30.16 80.76 DEDRICK PRINTING COMPANY FIFTY FIVE & 12/100 SEC 5.1.4 2.()32 X53.12 55'12 T'ORT't NINE & Of1/Woo'1 1,023�'t�`�.04 49.04 DRESSER NIFG CO THiit�t'I"Y THREE Itl1#t�kiEl� N ary iiV1+ � ►►"IU/I+�O t:�r, 9t6 1.0''211 IsA3�1►1w0 3.730 36395.00 A B DICK ClgEvAPANY 1111AT11EN Ss '30/100 ' `lc S 4023 515.30 13,30 FOOTHILL MOTOR PARTS 74/14V 1-C 5 �6 #1026 1530.16 3 0.7 6 FOOTHILLS PHOTO SERVICE INC THIRTY &r 9�I/i0u ��C S � � 1.027 �'2E�.9h I 13.64 2.41 1.61 5.72 9,28 L STATIONERS 1'�iE+'�TY SIk _ FOOTHILL 14,023 �1 t 81.�t tl 1 8,20 1E I CI ' E114 & 40/100 F-04THI,L PACIFIC OUSIN ESf FORMS PASADENA .SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutioWsall a certified c y t ereof/ o the Cit Trea ur r and shall retain a cert{fied copy thereof in his own recordI hereby certify that the foregoing resolution was duly adopted by the CityyCouncil Ayes: Councilmen- s> Adopted and approved this day of � y ��19of the City of Azusa at a regular meeting thereof held on the' day Noes: Councilmeno 19 �- by the following vote of the Council: Absent: Councilme CITY CLER MAY .. .._. ..... _. .. _,._- ___......r 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00