HomeMy WebLinkAboutResolution No. 4531Ir
RESOL ION NO.—Y`! V
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUbN 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;
PA CIf IG BUSINEbi FORMS — PASADENA - bANTA MONICA / ��'
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. tr q✓
hereby certify that the foregoing resolution was duly adopted by thCity Council Ayes: Councilmen: 0 d /_a Y IClOory �rtc e -y O%AJZI 40- Adopted and approved this —3 ' day of � 19,6_,_3
of the City of Azusa at a regular meeting thereof held on the -3 day Noes: Councilmen •74�<
o 19 63 by the following vote of the Council: Absent: Councilmen lxQ'►'Lv
�
CITY CLERK M YOR
i f l IA ((I '1 1 1 III
FUND OUT
OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
s: ! WARRANT WARRAN
TO WHOM ISSUED _ WARRANT AMOUNT (1NR; EN) DATE NUMBER TOTAL
LINE
PROOF
No.
AMOUNT
$ 0.00 T a
0.00 T
9.4 7 6,5 3 T
A476,53 T 1
0,00 T
0.00 T
0.00 T
0 0,00
3EP 3 63 $ 35,527.65 49.738.91
7,1 27,28
8,367,32 13,422.37
6,871.77
0,00
4
I NTERCOAST LIFE INSURANCE CO fits I; r�> �`E31R y 4 49 a I i/1,00:�; � � �► lada3
15 I .) 1
4.25
3.25
0,00
BLUE CROSS HOSPITAL SERVICE � tt �c'i t1: ' 4 :40 . `r' 1,066 ?.J51.113 L
2,61 9.53 1
3`5.00
97.50
00.00
.00
I NTERNATL CITY MGRS ASSN 31m On di 50/100 1160) 61.50
1 4.1 9
5,55
MUTUAL CREDIT BUREAU Ali[' t t /t It, 11.14
0.00
-
6.60
0.00
PAUL D FOXWORTHY SIN 4 601/100 1 U 1,04 ) k 6,..6
3,994.00
1.458,81
527.74
211.20
5,720
92.130
CITY EMPLOYEES PR ACCOUNT 31)411( TI<ACK Aur"''Ato tionlY 55/1411 = �' I,d',�s3 :��;��K�'.�
5,190
96,00
0.00
$ 95,004.18 T H
8,739,53 r
t 13,633.57T
0.00 T
7,060.57 T
0,00
6.571.1 5 T
8,999,36 r
I
r
1
PA CIf IG BUSINEbi FORMS — PASADENA - bANTA MONICA / ��'
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. tr q✓
hereby certify that the foregoing resolution was duly adopted by thCity Council Ayes: Councilmen: 0 d /_a Y IClOory �rtc e -y O%AJZI 40- Adopted and approved this —3 ' day of � 19,6_,_3
of the City of Azusa at a regular meeting thereof held on the -3 day Noes: Councilmen •74�<
o 19 63 by the following vote of the Council: Absent: Councilmen lxQ'►'Lv
�
CITY CLERK M YOR
i f l IA ((I '1 1 1 III
111. 1,I It I I I i
RESOL' "ON NO.-- ;/< 3 Z
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUbr ALLOWING CERTAIN CLAIMS AND DEMANvS 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 1 - EN)
..TT
DATE WARRANT WARRANT,
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT 15 MADE
LINE
PROOF
GENERAL LIGHT WATER
PARK
OTHER FUNDS
NO, AMOUNT
MRS SIBYL MC I NTOSH
wo & sohoo
a '� i, I + 2.10 -
-
2.50
0.00
ESTHER MORENO
fOURI� f�''� 4 Ioltoo
1 te'a 3a s 1-�tj.t4
1 4.1 6
0.00
NATIONAL CASH REGISTER
uv u 11wr & so/loo
A.P 168,53 7a1F.
47.13 31,42
0,00
ROY NELSON
savl-4 6 50thoo
:Ap $ 06260 lit)
7.50
0.00
MRS MICKEY NEVARES
510/100
:' 43610
3.50
0.00
ANTHONY M ORTUNO
Fifty two & 26/loo)
40 f4a61 :)211 ►
52.96
0.00
L J PADDOCK CO
f l a 4 41 %101.1
1,;14.3
5,61
0.00
THE PENNZOIL CO
f4lirY rao & 9'), 100
3 #,,3 614
5,720 42.99
0.00
MRS CHRISTINA PING
Fowl 'fit/1o0
'A f,jopl�:' 440
4.50
0.00
PITNEY BOWES
MC+M f0+1ti & 1'oh0o
' '4 to It4to 34.00
24.00
0.00
REALTY TAX
14VI Y f1vt & 1-0/100
to $ `1 1,461 5 a5.4 0
25.00
0.00
RICHFIELD OIL CO
111flat hVIVON(f) 410111111 6101ir 6 131110
14.a6a , 343.13
283.23 62.91; 41.96
1
0.00
SANDERS CLEANERS
Taut & '),ob }
:T%' I't-sw3 s 11.70
12-90
0.00
LES SACHS ASSOCIATES
folia 11w1f.1s"10 11fly LIGHT 1b 11110!)
+' It4 19-71) ff34.11
458.1 1
0.00
SAN GABRI EL VALLEY TRIBUNE
NV419 6 9011043
,' S °A 44711 'xa0
9.90
0.00
WILLIAM T SMITH
five & ►49110o
4) 4472 1,00
5.00
0.00
SMITH & HOLST FILM LIBRARIES
019 If13Macti 31LY NIf 1,11,Ng A Is11of)
°Vii 1t.�73 � S�"1 �3
179,55
0.00
STANDARD OIL CO
int ni two >� 66/11;0
' � I�) l►=314 2:1.6
2 2.6 0
0.00
TEN EYCK SUPPY CO
flP11 31A 57%100
4) 1;•31'3 J037
33.94 22.63
0.00
THERMO FAX SALES
rally fi1Q 9411 ,
0 1.1316 ;j 22.2#$
22.98
0.00
THE TROY CO
ONIt rtUN01AW :SM111IN 4 40/1013
►' "A 1,471 if l I.r10
5.190 28.46
0.00
5,720 88.94
VALLEY BLUEPRINT CO
f l "Jl( r a0/100 A
toO'l 3 >.20
5.20
0.00
VALLEY CITIES SUPPLY
Mill fQW3 & 44/104)
'At 3 4 ljj fj ts4.4 /1
26.67 17.78
0.00
FRED VANSCHOELANDT
31AII f IYIE 4 a;J/10-)
M .1111A ik ad 1 cu
65.28
0.00
WEEDEN & CO
MOIL iitolOitto FIFTY 4 ho/1tli'r5
:W 5,4 144,11 3 1,,:. 10.00
1.250.00
0.00
WESTERN HIGHWAY PRODUCTS CO
folti'IY four & 9`3/140
V. 10,444 414.13
44.93
0.00
WESTERN DISPOSAL
Si 16 HW03911+0 1111MY 31A & NO/100
V '} 3 1,,363 14 6.0 0
136.00
0.00
W I LL I AMS LUMBER YARD
ONI 141J."0190 391ENI">1f 1 40/100
Q SO 1,�3 4 v7%,40
170.40
0.00
$ 85.527.65 T to
t9.738-91 T M
7.12 7.2 8 T v
8.367.32 T
LA
3.422.37 T
6.87 1.77 T
03 0.00
PACIr IC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof q the City Treasurer and shall retain a certified
fied copy thereof in his own records. U-
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: j%>�rrv�.�n�.YN e •J.��t� c •�� �,E�,v /%7{_'cam e�
Adopted ted and approved this /
1 p pp day of -� 19
of the City of Azusa at a regular meeting thereof held on theday Noes: Councilmen:��s-�r r�
of p 19A-3 by the following vote of the Council; Absent: Councilmen- Ks--
�, CITY CLERK
1 1
r
MAY
j
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUS.. ALLOWING CERTAIN CLAIMS AND DEMANvi 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:
PACIFIC BUSINESS FORMS ^- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of -this resolution and shall deliver a certified cc y thereo .to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: c L" .' �,�� ��� Ls-� �7l""d Adopted and approved this -qday of U , 19 l
of the City of Azusa at a regular meeting thereof held on the a� f(__ day goes: Councilmen -_/L2 1 _�
of ���/� -� /LL-1� 19 !. 3 by the following vote of the Council: `;asent: Councilmen- 22_11�.?tI .2
CITY CLERK
M YOA
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
WARRANT WARRAN&
,� WARRANT AMOUNT IWRIITEN) DATE
'y1 NUMBER TOTAL
LINE
PROOF
NO, AMOUNT
BERT R CONKLI N
11Y 4 :03%10+1 V 143 164121 140-00
40.00
0.00
THE CONVEYOR CO
1003 Pi111` [13 110411 19#Ga7 3!511el0 V 16424 ` , 4.40.40
5.720 448.95
0.00
CORAL INVESTMENT 00
U1l LVL I.1Uv`040 & W/100 1,42-17 0 1,0100A0
1,200.00
0.00
COUNTY OF LOS ANGELES
0149 10040 '109till & 10/101 w 10 1,4 2,1 4120.10
120.10
0,00
DEGEN F I EGE CO
1[lullim & 31/100 S 1,004 11$10.31
1 8.3 1
0.00
OE I GAARD NURSERIES
t1A0 #i 4GAIE0 1111311 10UR ik 11111100 3 a ho30 r 234.# i
2 34.3 1
0.00
DIETRICH POST CO
9 s i 46f100 4431 17.46
17.46
0.00
EAST SAN GABRI EL VALLEY PLANNING
diol & Ax/101.1 AP S a 1032 s 00.00
50.00
0.40
EDWARDS SUPPLY CO
6311$ koft)ato 1211141y Ic-'at & a#%#0+3 70 10 lid 33 17'3.24
129-24
0.00
ELECTRIC SUPPLIES CO
1,30 A1<,it MAED Ificirt five A UJ i00 'yam S idlP 1+3j4 221.42
5.190 225.42
0,00
CARL ENTENMAN
MAIM 1% 27hoo 35 111E.29
14.29
0.00
FOOTHILL PHOTO SERVICE
0tit AUM11(a -Umvi#"Y 311411;•4 & 8611'3s):Av S14 !6036 ~� 121.05
127.86
0.00
FOOTHILL STATIONERS
1't1O #1 011 11�Ai�i 11:� . 09/101) ' 3+�} 11437 2
218,09
0.00
FRICTION MATERIALS
roillf six & 741100 V Y 1,33�1 '4,1r.7si
5.190 46.74
0.00
GENERAL TELEPHONE CO
E11ilE pt! 40MA IE0 tTG1liY folia a -16/loo ;+l,tt' 14) 16a3,.� it 4,
1.1 44.76
0.00
GRAYBAR ELECTRIC
: 1: 11 -so 11/100 e1.1' 4 l,dIs4)
6.43
5,190 2.68
0.00
HALPR I N SUPPLY
1f 1 ply Oil & Woo V $ a 114141 °31J4
51.38
0.00
HASA PRODICTS
Intact six % fslt ) 0 11,`0'12 1$24.14
26.96
0.00
FRED HERBERT NURSERY
AN19 AuftA ILANtit SIX JM 80/100 40 $01 1.343 173,00
176.80
0.00
HERSEY SPARLI NG METER CO
IO NI ILA Im. 41WITY 4 301lao 03 1.344 fd40,1a
5.190 1,080.58
900.00
JAMES JONES
1► 1111901110 31X1Y MAI '� 541100 V 1 4 1443
5. 900,00
I 90 264.56
900.00 cu
0.00
THE JOE D PEST CONTROL
3ami1Y six a ZVI0!) 1+4116, 10.20
76.25
0.00
MARY ANN KEMNITZER
fault & 0,110 1? 11A U47 4�0
4.50
0.00
ALBERT L KENDRICK
31x4 60/100 v 1.,3.14 0.64)
6.60
0.00
A L KENDRICK PETTY CASH
DOW 171R1% 4451-101) v 14 1,a1ti 33.3
33.65
0.00
LOS ANGELES OOUNTY ASSESSOR
ON9 1 UNOA*) POU111 $0, 11/104) 10 4400 10ILI i
104.71
0.00
LOUIS THE TAILOR
vine m#Jno 'rusur nvis m;) 1,401 .1
325.39
0.00
LOUS FOOTHILL GLASS
1141V011 THR99 11 .111100 11(4 1411 $ a3«71
2 3.7 1
0.00
JOHN MACDERMOTT
'Blatt IFIn 4 1W140 14333 13.4-00
35.00
0.00
GEORGE MAGALLON
ILI ,$ .0/100 V S 4 11,414 11.0
10.00
0.00
MARX BROS FIRE EXTINGUISHER
1lme A 3$%100 1 ; ih.151 I* Ij6
9.36
0.00
MRS DON MC ADAMS
two & All/lot) $ , � 2.20
2.25
0,00
PACIFIC BUSINESS FORMS ^- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of -this resolution and shall deliver a certified cc y thereo .to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: c L" .' �,�� ��� Ls-� �7l""d Adopted and approved this -qday of U , 19 l
of the City of Azusa at a regular meeting thereof held on the a� f(__ day goes: Councilmen -_/L2 1 _�
of ���/� -� /LL-1� 19 !. 3 by the following vote of the Council: `;asent: Councilmen- 22_11�.?tI .2
CITY CLERK
M YOA
Idl I:{�I,:k ! I I I I'I ll I I I 1 I fl1 I i II I
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUS.- ,ALLOWING CERTAIN CLAIMS AND DEMAN- . 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' TEN)
Z
DATE WARRANT
NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
OTHER FUNDS
PARK
NO. AMOUNT
L C C HODS I GG BUREAU VOID 1706
A? 3 63 1.706
`� 10.00 CR
1 0.00 0
0.00 T
� 0.00 r
4.00 r 0.00 r � 0.00 r
� 0.00
_
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
FIFTY ONE THOUSAND SEVEN HUNDRED TWENTY
ONE 80 49100
SEP 3 0 1.835
$ 51.721.49
1,853.09
5.702.28
3,265.96
9.806.24 5,720 464.80
A ONE SCHOOL EQUIPMENT
a%yl & Is/100
11
4111 1036
11
171.52
5.98
5.190 457.60
0,00
4.00
A TO Z ELECTRONICS
YirxVAIrl 1161fT to $5/1oo
Aiii, 14) 1+331
a4.15
28.55
0.00
ACE PIPELINE CONSTRUCTION CO
' 3 1.,3�
1.0
5.143 10.00
0.00
ADORESSOGRAPH MULTIGRAPH
1;113tt 31A & 00/110
-u 14) UJJ
300)
36.09
0.00
ADVANCE SAW WORKS
zol SO 11,1400
1� 491
9.95
0.00
AMERICAN PHOTOCOPY CO
i ty11jx 22/100
$ 41 1,k801
1:lt=%2
9.95 0
9.95
ANACONDA WI RE & CABLE
FOUA hIJACNA110 W11 3CY1 4 0110+3
:li?.s
5.92
5.190 457.81
9.9 5 CR
0.00
ARROW RADI ATOR CO
tf# W tf, Nun Js w o')
1,8D3 "�.
� 24.10
5.720 24.50
0.00
ROBT ATKINOON
T039% HUMAVp SIA190 110/100
1*4 P1,
316.()0
132.00
5.143 184.00
0.00
ATLAS COVERALL & UNIFORM
T160 hutk)i11ED :11►il. 6 31/100
1*#Its"'
204.11
90.51
67.32
44.88
5.190 6.80
0.00
AZUSA HERALD
"
#1�'1~�i�t � �r�Jlr��
3 1,ci0�
1 *111
19.80
0.00
AZUSA SALES
11* dl/lug)
AO 3 ;o 1,41)1
20,21
8.84
1 1.37
0.00
AUTOMOTOVE PAINT SUPPLY
sixim & Iaho
Ap 11 0 I<.3oa
410,12
1 6.1 2
0.00
J E BAUER CO
ONE 403110 1HIMY 01VIE 41 4101100
I a 1.401)
+� 133:2t>I
135.20
OAO
BILLS SPORTING GOODS
SIM11101 HU.UAEO 1'11131'lt
16,010
1073+1?)-)
1,730.99
0.00
BISHOP COMPANY
Iss/14o
� ' � 1.11
4 41
4.77
3.18
0.00
BLACK & KINDRICK
31X 11110011W fif1'1EV4 4 32/100
tXt 1110 1,012
,� 13.3'
270.89
5,190 344.30
0.00
DIANA BRODEN
irlim 3 1 60/101)
";v �► 1,,31.3
11.0
15.68
0.00
JAMES BRUSNAHAN
T11141,f 100 ,
14
3fl, 1$
24.75
9.98
0.00
BUTT LUMBER CO
-v $ 43 11415
1 i.#
1 6.4 2
0,00
WILLIAM L BYMUM
1-allut
16416
-t;ai))o
5.143 25.00
0.00
HARRY A B I SZANTZ
T+I`i#Aly1,#1Rat HUNORE0 (ji11 -1 f VIE 8.4%100
3 1*4 1 ]
r ►;3.3:3.��
1,667-92
5,190 1,667-92
0.00
CANANWI LL CO
!1l Y "°>I A i3 9 yl3'Y 1 11 X0/104
1*3113
16,114.24
1.1 78.26
0.00
CANYON CITY WALL PAPER
11(lui13`1 AC11,19 4) 13%1013
3 tool`)
to 61.1
80.85
8.28
0.00
GERALD BALHOUN
ful & ."+ woo
16.320
10.00
10.00
0.00
CARPENTER PAPER CO
ON11 rr 3x`i1r?i ffill i"`so 6 14100
1q►z«36
46.42
3.97
2.65
5,190 99.52
0.00
CITY OF AZUSA L 8o W
10111ittavi THOU i t1 N111T I.1���`["�1 N FIFTE '3
- '3""'� 1,'���
� 1�h►�30.1'Jt
0,068.67
:�,73I.25
1,01 5.23
0.00
COAST NURSERIES
iav1111 six to kv/160
1. 3
"�r.0+13
26.00
0.00
COLUMBIA MAINTENANCE
11'0$x` $! �14t
3�=1� 1.4
�i1. 1
40.41
0.00
.wui. iu nusin caa .y.tMa - rw awucryw awry.w nyry.4A "- � /
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to e City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: y>v�z- �s,rA,_.,,._. )�/,Gl.t� G, Adopted and o �_�/ y __ ....._ 19 �_r
��`� 7 f p approved this r da of
of th�Cjp of Azusa at a regular meeting thereof held on the_ _ day Noes: Councilmen•of -r X L, I 19 Ll by the following vote of the Council: Absent: Councilmen
���.�� . �`'•-�-�'�� � ✓� � �. GLS
y� CITY CLERK M YOR