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HomeMy WebLinkAboutResolution No. 5414I.. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN (.LAIMS 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: 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. �a�� V � hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /6 LS�e�L�� may. U ' C�¢e..ai� �� ��Lit Adopted and approved this 3 S -L) day of 19 k of the City of Azusa at a regular meeting thereof held on the 3. day Noes: Councilmen, A --ti, o of 19/ by the following vote of the Council: Absent: Council men:____Y2__�_,`„ ,� i i r7j�1 Z/ CJTY CLERK MAYOR [TIT -Ir L. FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK �, 1� OTHER FUNDS 70 WHOM ISSUED r.� h ;i"' "Or a a'.e WAR r T jAOUNT c\YR1TT > --2 �'., ���$$$ .f Y.,;"'" ' ..r 4, 7 q�,�IARRANT ° D TI" r {`y� NUMBERS WARRANT `'+=' TOTAL LINA PROOF NO. AMOUNT Y WILLIAMS LUIMER YARD ONE Ift)t ffU E1011Y IEIC iT 22/100 ill 166 2755 183.02 150.20 20.24 18.48 0.00 WESTERN WATER WORKS VOIiTY ITIGl1T & M(S/100 vj I (A 2754 445 6 48.56 0.00 XEROX CORPORATION THREE IIU,` i [) 1TWITY SIIYE+Y 72/100 ,ItA S ba 2,155 32732 327.72 0,00 ` AZUSA GLENDORA NDEPENDLNT INS rav"~ y rio/IOO S a 2756 S 20,00 20.00 0.00 3,43 1.091 3.79 3.86 7 5.63 5.15 T r- 1.169.93 T ,�0 0.00 JUN 3i6 x+.84 1.05 T 875.22 r 915.807 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. �a�� V � hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /6 LS�e�L�� may. U ' C�¢e..ai� �� ��Lit Adopted and approved this 3 S -L) day of 19 k of the City of Azusa at a regular meeting thereof held on the 3. day Noes: Councilmen, A --ti, o of 19/ by the following vote of the Council: Absent: Council men:____Y2__�_,`„ ,� i i r7j�1 Z/ CJTY CLERK MAYOR [TIT -Ir L. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN t ILAIMS 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: Section 2. That the City Clerk shall certify to the adoption of this resolution Oral shall deliver a certified/c/� 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• 4 Ci -Q ,.tf cLtC�azr Adopted and approved this ;3R -Q day of �, <_t, , of the t of Azusa at a regular meeting thereof held on the 3�'�z / y g g day Noes: Councilmen of , 19c+ x by the following vote of the Counc' : Absent: Councilmen• ZjS-L+ Q CI Y CLERK MAYOR .. "i 7171 - _ I _'11-j FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER OTHER PARK FUNDS TO WHOM ISSUED .�....T A ; �'� W RANT AMpUN IQj/RTEN)£E ¢ #� r •4y, d 3 ti ♦, ,y... OAT* A#�"` iYA NT NUlI@ER w�7 s4 WARRANT a;r 3' TOTAL 1'. W'! rtP LINE PROOF ..s` NO. AMOUNT MOBILE RAUI ON INC 111,119 HOW[) soi1TY 3EVEn a 56/100 lit ) ka 7.721 :5 311,13 5 � 21 1.2 5 8 1.7 8 5 4.5 2 0.00 JAMES M MONTGOMERY CONSULT ENGRS FORTY five HUNI.Alfu & W/100 t 3 0 2122 S kJ00.00 J000.00 0.00 MUNIOIPAL WARTS & SUPPLY CO Ot1E ItUtMEU ININTY NINE IN 85%100 16.9 1(A 7.723 139.85 0.00 ` MUTUAL CREDIT BUREAU HELVE 3111 16/100 .111 ) $A 2.72-14 pa 17.16 ' 10.21 235 0.00 EDWARD 0 MC NAMARA MD Till & to/too .n 1 (A 2.725 'S 10.40 10.00 0.00 - OVERHEAU DOOR CO OF LA NINETEEN & 20/100 43 ) ta Z726 '.v 0.20 19.20 0.00 L J PADDOCK CO FIfTEw & S6%IOU 10 x727 1 15.36 9.90 5.66 0.00 9IXJXR PENNZOIL COMPANY ONE HUNWIU TI11111tul d► 31/1001 ) to 2.723 113.37 10.31 7.00 5.720 95.86 0.00 PRINTEO CORPORATION FORTY NO $ 461100 U 166 7.729 4 2.4 6 42.46 0.00 PRUDENTIAL LIFE INSURANCE CO FOUR NUNURED FIFTY two & 08/100 �u 1 (6 7.730 % 45 2.0 8 444.58 4.75 2.75 0.00 PUBLIO EMPLOYEES RET SYST 4/27 TEN ni©US1V'1D five tiUt1U11EU Eiamy FIVE 1► 538.76 272.74 5.142 .774.15 0.00 66/100 3 (A 2731 1 Asa 5.65 PUBLIC 8068111 PERSONNEL ASSN Of -lit HUtOREt? FifIEEl1 & NO/100 m ) 1x3 7.732 113.00 115.00 0.00 gUAKER STATE OIL REFINING CO FORTY ANE & gohoo )-I 165 Z733 141.90 41.90 0.00 REALTY TAX & SERVICE 00 TAif.NTY FIVE & NO/1011 -Ul I t6 7.734 '5 23.00 25.00 0.00 ROYAL COACHMAN RESTAURANT FIFTY 3EVILN & 99/100 Jia )'A 2.733 `$ 57.99 57.99 0.00 SHELL OIL CO ONK HUMAN I I MOO MAY900 EL4 I #A Z736 Is 162.16 162.16 0.00 STANDARD M1?0 00UY CO EIGHTEE►"V dr 98/tO4 .1sj 1 b3 2.737 fi 15;78 18.98 0.00 SAN OASR1 EL VALLEY GUN CLUB FORTY & No/too ml So 7.733 '> 40.04 40.00 0.00 K JENS J SOLEM ONE butio(t) FIFTY THREE & 74/100 AA $(A 7.73') 5 153.74 153.74 0.00 SO CALIFORNIA EDISON CO fitly fOUl1 11101 810 NINE HWURV FAE�YTY 54.920.18 0.00 & to too V4 3 66 7.740 �5tb`120.1a SOUTHERN CALIFORNIA EDI SON CO FOUR HU,"IME0 51E11ENTY 3LVV1 & 30/100 .fa 3 fA 7.71# 1 `5 417.;10 464.10 13.20 0,0.0 SOUTHERN COUNTIES GAS CO TH1131Y SEVFJ'l & 17/100 _111 1 0 2 74 2 5 3"1.71 37.77 0.00 SPRAY A WAY PEST CONTROL TWO 1010RE0 fOURTEVI & 50/100 #-Zt 3 to 27113 2111.50 21450 0.00 THREE M BUSINESS PRODUCTS SALES (HIRTY ra0 & wtoo 7.4,1 1 fA Z744 r 32.tta 32.48 0.00 TEN EYCK SUPPLY CO ONE HUtIUA10 FIFTY O'NE & 8-1/1013 ,4 j t,a 7.745 131.87 151.87 0.00 UNI TED DESK CO flfT't & 401100 9 �3 7.746 ID 30A0 30.40 0.00 UNION OIL CO OF CAL IFORNIA 31XTIUI & 44/10 1 �3 21,147 "S 16.44 16.44 0.00 VALLEY CITIES SUPPLY CO filTY 39vul & 10/104 .m ) to 2744 !)-1.18 57.18 0.00 POP WARNER FOOTBALL TEAT & 40/100 -�Vl 166 Z7419 -5,10.00 10.00 0.00 WAYSIDE PRINTERS 111►iEE ItUNOREU V11RTEE13 +'i 95/100 ) (4 7.750 S313-15 214.20 59.85 39.90 0.00 WESPAO ftV4 99/1A0 .ull 56S 2,731 > 5.99 5.99 0.00 WEST COVI NA RET H03P TTAL EDIT `^ Sb& 2,752 1, d _;'.A n nn Section 2. That the City Clerk shall certify to the adoption of this resolution Oral shall deliver a certified/c/� 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• 4 Ci -Q ,.tf cLtC�azr Adopted and approved this ;3R -Q day of �, <_t, , of the t of Azusa at a regular meeting thereof held on the 3�'�z / y g g day Noes: Councilmen of , 19c+ x by the following vote of the Counc' : Absent: Councilmen• ZjS-L+ Q CI Y CLERK MAYOR .. "i 7171 - _ I _'11-j RESOLUTION NO. ---i `% / L I _...._.,� '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: Section 2. That the City Clerk shall certify to the adoption cf this resolution and shall deli er/a� certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �y��� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen y- ,15.1<J�LQ�11 > / Cc�te2� �yZ Adopted and approved this �'� day of 19 .,._ of the City of Azusa at a regular meeting thereof held on the_�day Noes; Councilmen: �C xsf of _, 192--7v- by the following vote of the Council- Absent; Councilmen: _- i G1 IT CLLKN MAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED ,y g. RRANT AMOUNT (WRITTEl�I ..z J k g r : DATE ¢f WARRANT NUMBER WARRANT '::; , M TOTAL LINE PROOF INE NO. AMOUNT FOOTHI LL MOTOR PARTS 31INES '13/100 .oil )60 2688 S-1.73 4.64 3.09 0.00 FOOTHI LL PHOTO Y FIVE & :92/100 .u1 160 ?.684 35,30 35.39 0.00 PAUL D FOXWORTHY TWO a 14/100 J.;1 3 63 2.69 0 'S 42.16 42.16 0.00 s GENERAL TELEPHONE CO rAENTY ONE HUMAEO SIXTY EIG14T 111100 Af 1 to 2.691 .3 2:1613.11 053.71 115.00 0.00 GESTETNER CORPORATION FORTY & $3/I00 111 3 Ca Z69 2 if 0.111, 3 4 0.4 3 0.00 GLADSTONE A FPLI ANCE CO TIiREE & IO/100 1 to x69 3 "53.15 3.15 0.00 f GLENDORA HOSPITAL TIIIATY SEVEN & 20/100 _U1 3 G3 2.694 'S 37.20 37.20 0.00 HAHNN WISE & ASSOCIATES INC FOURTEEN HU►`ICREU t5 NO1100 -tai 1(a 2.69 3 rs 1.400.30 11.40 0.00 0.00 HANKI NS MEDICAL GROUP 3EV011Y 3EVEIN & NO/100 r AN 1 0 Z&96 -571.00 77.00 0.00 HAWKINS HAWKINS CO INC THREE hUNURIEU i#II'IETY ONE A 11/100 J:1 1(A 2,61)7 S39-1.11 5.143 391,11 0.00 HERSEY 3RARLING METER CO SIMM 111N`IURE1) [ INITEEIN & 20/104 1A4 1 (A Z69a 714.25 719.25 0.00 HI FI RANCHO FORTY FIV & 36/100 JX i 60 2.69`) � 4i5.36 43.36 0.00 INDUSTRIAL CONTROL SYSTEM SEYEt'1 g 94/100 2:700 '57.96 7.96 0.00 ISM CORPORATION E10119M 11UNURI`0 FIFTY ia0 dM Lz/101) IN 164 Z701 't 1.852.35 IL852.35 0.00 JOINT POLE CONMITTEE SIXTEEN to 50/100 J1 1 FA 7.700 < 16.50 16.50 0,Q0 EARLE M JORGENSEN CO THIMY 14INIC & 47/100 ja 3 o 2703 'S 3`3.167 39.47 0.00 KIIJURA NURSERY 111INE & 03/100 _ 1 3 (6 7.704 xS').03 9.03 0.00 W WESLEY KOEPFER SIX & 11+1/100 3 % A,-105 $ 6.24 6.24 0.00 KOENIG CAMERA SHOP EI(lfiTY SIX 3t 5:2/100 _U1 3 f,,8 7,706 S 86.12 86.52 0.00 KOPPERS CO INC THIRTY Wi0i HIRIOREt) FIFTY 111HEE di 22/100 All 4t 2707 't,A753.22 3.753.22 0.00 BUD LATTAS WELDING SHOW iliti0 IiUt10RE0 T1,1131Y KIGIIr & 58/100 )(A 7,708 1523058 238.58 0.00 H C LAWSON CO 011E ItUl?W90 T416411i FOUR & V/100 ,) 10 2.70.) 124.37 124.37 0.00 LE13URECRAFTS FIFTY THREE & 17/100 ).�1 166 2710 53.19 53.19 0.00 LEWIS SAW & LAWN MOWER ELEVEN1 & 50/100 10 Z711 ,L ' '= 11.30 1 1.5 0 0.00 LIETZ DIY OF PAXTON NATL ONE & 891100 56-6 7.712 1.09 1.89 0.00 LINDSEY MFG CO FOUR HUNUREU SIXTY SIX & 20/100 w.. j, 1 3 ta 2:'713 $ 466.20 466.20 0.00 L A COUNTY ROAD DEPT ONE HUNORCO EIGII110i & 9a/Ioo .jai 5 till 7.711# It 110.12 118.92 0.00 L A TIMES ONE IIUNUR(0 IWENTY IVA & 04/100 9 .14 3 W 2,715 It 12 2.0 4 122.04 0.00 L A COUNTY TENNIS ASSN THIti1Y & NO/1010 -U1 3 to 2,716 'S 3 0.0 0 30.00 0.00 LU'S AUTOMOTIVE LIGHTHOUSE TO HUNORE0 JIMEEN & 58/100 3 Z711 216,513 5.720 216.58 MARLOWE MADISON PETTY GASH FUND Tma ly TWO & 8'1/100 3 60 71718 5 32.07 32.87 0,00 METRO STEEL tE`'V & E"0/i00 _Vi 3 to 7:,710 T, 10.00 5,143 10.00 0.00 MINE SAFETY A" IARCES Section 2. That the City Clerk shall certify to the adoption cf this resolution and shall deli er/a� certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �y��� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen y- ,15.1<J�LQ�11 > / Cc�te2� �yZ Adopted and approved this �'� day of 19 .,._ of the City of Azusa at a regular meeting thereof held on the_�day Noes; Councilmen: �C xsf of _, 192--7v- by the following vote of the Council- Absent; Councilmen: _- i G1 IT CLLKN MAYOR til 11! 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 same 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 K 70 WHOM ISSUeO +1:; N !�,{';�' s WAR- T AMQU,I`I7syC,�RITTEN) -- y a".' }:-w-"- DATA �, WARRANT,, NUM$4f>x.-,. WARRANT F 79as.� .,� .;. GENERAL LIGHT WATER PARK $ 5.00 OTHER FUNDS LINE PROOF .143 5.00 0.00 138.47 113.72 75.81 NO. AMOUNT UNI TED STATES POST OFFICE THREE HUNDRED TWENTY EIGHT Sa NO/100 Ji N 3 68 2.66 0 $ 328,00 6.84 0 J1 IN 0.00 T 0.00T M 0.00T It 0.40T M 0.007 a 0.00T ti 0.00T ao 0.00 0,00 31 XTY SEVEN THOUSAND 'FOUR HUNDR D FIFTY 49,207-73 7,409.41 4140.39 3,641.14 434.42 5.720 581.70 5.730 40.00 0.00 MRLOYEES PAYROLL X66M FOUR & 79F%100 94 3 68 2.662 SAM B FRAIJO \THIRTY HUNDRED SIXTEEN 86 NO/100 J. N 3 68 2.658 1--5 3,816,00 3,'816.00 0.00 MRS JOAN ARRI GO FIVE 8o NO/100 J IN 3 68 2659 $ 5.00 .143 5.00 0.00 138.47 113.72 75.81 6.84 UNI TED STATES POST OFFICE THREE HUNDRED TWENTY EIGHT Sa NO/100 Ji N 3 68 2.66 0 $ 328,00 6.84 0 0.00 DEAN KLARR FORTY THREE So 77/100 j 13 os 2.66 1 $ 43.77 43.77 0,00 31 XTY SEVEN THOUSAND 'FOUR HUNDR D FIFTY 49,207-73 7,409.41 4140.39 3,641.14 434.42 5.720 581.70 5.730 40.00 0.00 MRLOYEES PAYROLL X66M FOUR & 79F%100 94 3 68 2.662 67.454.79 ; FOtiTY 31 x r40/1 00 .`SERVICE `� '� • . X.66 3 4bA4 27.60 18.4 0 0.00 A''L 5 ACCO CONSTRUCTION EQUIPMENT 1':10TY Ivo& 53/100 13 3 fA 2.664 �'� 22.33 5;720 22.33 0.00 ADVANCE ENVELOPE MFG CO INC irOi;TY & 6.7/100 1 S 66 2:653 $ 40.67 20.33 20.34 0.00 ALCO CHEMIOAL CO tH1110Y EIGHT & 42/IOU .tet 3 E6 2.666 36.42 38.42 0.00 AMERICAN ELEOTRIO MFG CORP six HUNUREI3 MEN & 16/100 Z667 D 601.16 607.16 0.00 ATLAS COVERALL ONE HU►iUIiEU two & 35/100 ul 3 to 2.668 11 102.35 48.50 30.96 20.64 2.25 0.00 AZUSA GLENDORA INDEPENDENT INS 011FYEEtt & NO/1 70 U111i S c�i ?.66') 15.04 15.00 0.00 AZUSA CITY EMPLOYEES ASSN FIFTY WEE & 36/100 � � 3 r� 2.670 3 316 53.96 0.00 BILL'S SPORTING GOODS six & 30/100 � ! ; 2611 $ 6.30 6.30 0.00 BLAKE MOFFI TT & TOWNE t;i'�) IfUNMEG 91)CTY NINE St 44/100 �i S fA x67 2 !'> 269.44 269.44 0.00 BLANCHARD* CLYDE A THIRTY r1VE & rio/100 3(a ?.67 3 135.00 35.00 0.Q0 BROOKS PRODUOTS INC two 11U��USAIt) FORTY INO & 56/100 x�1 $66 2674 5 242.36 242.66 0.00 BUCK DOES IT SIXTY & no/100 '+ S(A 2.673 ';60.00 60.00 0.00 CENTER STATIONERS FiFYEErt & 92/IOU 11 3 ka 2.676 $ 13.12 15.92 0.00 CITY OF AZUSA LIGHT & MATER FIFTY TO ItUN(MEU FORlY FOUR & `16/100 ?,a Sto 2;671 ID!).24436 578.36 792.00 874.40 0.00 EDWARD A GOONEY 91 XTY & 50/100 '-1 30 2.67'3 $ `> 0.9 0 60-50 0,00 LU010 D CRUZ LAS COUPANERAS TVIVITY FIVE & NO/TOO ��=1 S ?.67`) 1 25.00 5,143 25.00 6.00 WI LLARD R DECKER 91119A SIX & 54/100 3 x68 {) 166.34 66.54 0.00 UI ETERI CH POST COMPANY FOURTEEN & 5$/100 S (! ?.60 1 5 11155 14.33 0.00 AD DICK COLPANY WIE & 68/100 TSI S I[A ?.682 -� 1.68 1.68 0.00 DUCOMMUN METALS & SUPPLY CO 111VITY FIVE & 51/100 f1l S L4 2.68 3 $ 25.57 25.57 0.00 ESA SUPPLY TAEI.VI~ & 13/100 m 3 OA 2.684 6.90 5.23 0.00 ELECTRI O SUPPLIES DISTRIBUTING FIFTY ONE & 10/100 Jai 3 (A Z603 'T, 91.10 27.74 23.36 0.00 ENTENMANN ROV I N CO 9EVIUMEE3 & 48,/100 J -A 10 Z606 150.40 17.48 0.00 EQUIPMENT SERVICE CO OtIE ItUNUREG NINETY 3EVU4 & 35/100 art S (! 2.631 s 1') 1.33 197.33 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deli er 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: l't-r ¢Qum d�y,Z Adopted and approved this_.. -3AL day of a 1960 of tf} City of Azusa at a regular meeting thereof held on the �3 reday Noes: Councilmen: of z. o 19.2.- 5 by the following vote of the Council: Absent: Councilmen:�_�� _ CITY CLERK MAYOR _., i r. ........ _ _..,.___ _. _ _ _ .. _ .. .. - i .. ... .. .. . .... ....