HomeMy WebLinkAboutResolution No. 3647t
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RESOLUTION NC
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 RE 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 ( WRITTEN) DATE WARRANT WARRANT
NUMBER TOTAL
0.00 r
JOHN MOBLEY ONE HUNDRED TEN & 80/100 IMI 1 10.60
CITY EMPLOYEES
PAYROLL ACCOUNT
70/100
TWENTY THREE THOUSAND TOLD NUIVIRE0 131 F i V+E
�q 10
!�. 190,76
THREE YHOUSM SIXTY NI Nr
6; 66/100
10 $1
63011
1, 3mogo(.6
AZUSA AVENUE NURSERY
?a2 9P AP
NICNOLAS & M S
ABDEUNOUR
i1,V12
FORTY SEVEN 11MORE~0 SIXTY FOUR 00/1100
19►$1
8,906
k,1764.5Q
BENJAMIN S PARKER
6.913
ONE THDUSAND TOO HUNDAEO EIC►ITY 1+x/100
li $1
6.1#04
11 1#200.00
ROAMS & ELLS
6,914
T, 26.6 7
FORTY F 1 Vr HUN9, 11E O TOO & 99/100
ate,, lit b1
41905
11 kt,02.9 9
THE AMERICAN CITY MAGAZINE
T, I b4,09
FOUR & 1401100
"1'Ir ffi1
%,906
S. 4: OID
ARCAD 1 A FEED &:
SEED STORE
AZUSA MOTOR PARTS
T*0 HU,740 EO SEVENTY & P6/100
$1
8, �#0 7
2 ?0.2 S
ARMCO DRAINAGE
& METAL PRODUCTS
ONE M IDREO TWENTY SIX & 6+4/1100
TWD HUNOREA f ORTY TWO & 61/100
511
8►1'Ot
01242-911
ARROW BUILDING
MATERIALS
!
rORTY SIX & 60/100
to $1
8,900
s 44,.50
THE ARTISAN PRESS
ONr HU,NDRE 0 NINtTY FIVE to
70/100
> 1 b
�q 10
!�. 190,76
AZUSA AGRICULTURAL WATER CO
THREE YHOUSM SIXTY NI Nr
6; 66/100
10 $1
63011
1, 3mogo(.6
AZUSA AVENUE NURSERY
THIRTY & IBT/IOU
to 0.0o
Pxto b1
i1,V12
, 30.»7
AZUSA BRAKE= & WHEEL
TO & 06/100
Am t1 b1
6.913
10.06
AZUSA CLEANERS & DYERS
TWENTY SIX &CST/100
2,230.94
gj1 %V M
6,914
T, 26.6 7
AZUSA HERALD
ONE MINORCO EIGHTY FOUR &
OSS/IOU
0 %V 61
6,915
T, I b4,09
AZUSA ICE CO
TIVENTY & k1/100
0.0(
pvv %1t lit
6.V 16
, 2Cs.71
AZUSA MOTOR PARTS
fORTY f'OtIR 6 79/100
C -F, %9 $1
(,91 7
44.79
AZUSA PAINT & WALLPAPER CO
ONE M IDREO TWENTY SIX & 6+4/1100
t;r, %* $1
6,916,
t 126.7►#►
AZUSA ROOK & SAND GO
700 HUNDRE 0 SEVENTY NINE & 26/100
poo t1 $1
6,-91 V
279.26
AZUSA TRAILER PARK
TOO & 9D/I00
I
0,92C.
$ 2+00
BALLENS HARDWARE
TMVE & 97/100
0,0(
4XI 5't
8, 921
7
BARR HOUSE OF MUSIC
FORTY EIGHT it, 07/100
t. lV Si
0922
:46,57
BEST MAINTENANCE SUPPLY CO
TWENTY T60 & 86/100
%# 3.1
k923
2 P.60
BILL'S SPORTING GOODS
OUr HUNDIE0 TKNTY NE NE 9.
30/104
AV, %I 1A
AV24
I P9.38
CLYDE A BLANCHARD
TEN 41 N0/100
"to $1
002✓
1, 1OA)0
W J BURKE & CO
ONE' HIPME 0 SEMITY FIVE & 97/100
ti 61
6, V?t
om 117 .5,0 7
R SCOTT CARPENTER
TOO HUNORE0 (07Y THRICE. &
11/100
,14 K,ti0 $1
110927
1.241.41
CHAGNON ELECTRIC CO
TINEt'J'E"Y & N01100
iiia 19 61
c9?a
9; X20-00
COMMERCIAL EQUIPMENT CORP
$IXTUN A 28%100
,tit 1A
61111?9
j, 11.28
COUNTY OF L 'A HEALTH DEPT
ONF: t: NO/100
% $1
c 9 sU
5, 1,00
COVINA EQUIPMENT 00
ahf 111` Rto 1100 V4/I0()
tai$1
E.931
: Io?.Q if
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
_0.00 rIn 0.00
r V 0.00
F 0 0 OOT
to 0.0o
r N
o.00
r o.o(
1 10.8 0
0.0(
12,481.07 3,312-52
2,230.94
5,271.09
0.0(
4,764.50
0.0(
1,280.00
0.0(
4.502-99
0.0(
4.00
!
0.0
270.28
0,0(
242.51
i
0,0(
46.50
I
0.0(
18.62 106.30
70.86
0.0 0
3,069.66
0.00
30.87
0.00
10.06
I
0.00
2 4.5 0
2.37
0.00
184,09
0.00
12.13
8.08
0,0 0
I 3.79 23.44
17.56
0.0(
126.54
0.0 0
279.26
I
0.00
2.90
0.0 0
1 2.2 7
0.0 0
4 8.5 7
0.00
22.88
0,0 a
129.38
0.00
10.00
I
0.00
175-97
0.00
243.1 1
0.00
20.00
0.00
16.28
0.00
1.00
0.00
0
0.00
PACI
PACIFIC BUSINESS FORMS - PASADENA . BANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution Ind shall deliv ra c rtified copy thereof to the City Treasur� and 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_ -s. VT""�� Adopted and approved this / day of , 19
of the Cit of Azusa t rmeeting
City d a regular thereof held on the--/- day Noes; Councilmen- �-t1--► �-P-t ��� �� �/
of� 19 by the following vote of the Council; Absent: Councilmen_ ~ ;3 ►'�fC-' �_ 1 (/` ���, /
MAYOR
CITY CLERK /
Qom' I li I 1 I 1 i I f!►I
TO WHOM ISSUED
i
19
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 boon 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:
WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT
NUMBER TOTAL.
RUSS DAVIS FORD
f I��TY SEVFW & 47/106
-FI LMS I NCORPORATEO
THIRTY TWO It: 96/#00
LIGHT
WATER
0.913
NO
OR WILLIS F OE VANEY
THIRTY & Fi0/100
4,9111
Moo
ED'WARDS SUPPLY
fORTY $EVER & 24/100
tip 41
6,935
$17.7 At
FOOTHILL DAIRY
61X & NO/100
t9 1
A936
1. COG
FOOTHILL DRUG
ONE & 4T./100
is $1
x,937
FOOTHILL STATIONERS
ON1: Nil t , f0 TO NTY Tib 91 /109
6.00
r
\. FOOTHILL SUPPLY CO
SIXTY FIVE & 77/100
AM 0 M
6,111$v
7
GENERAL TELEPHONE CO OF CALIF
SEVEN 1r COMO
11.63
xr, t9 $A
6,4s}G
7AG
BEN FRANKLIN STORE TNRric & 61/too
COUNTY OF LA COUNTY AGCESSOR E:161'ITY TIIO & 64/100
CONTY OF LA HEALTH DEPT. ONr & NO/100
CONTY OF LA SHERIFF'S DEPT. ( TWO HUNMEO SIXTEEN & 40/100
COUNTY OF LA CANCELLED........
COUNTY OF LA CANCELLED........
NATIONAL SAFETY COUNCIL
DONALD L OSTROV
CHAMBER OF COMMERCE
MARLOWE MADISON CAR ALOWANCE
AL KENDRICK CAR ALLOWANCE
WILLIAM PAG I F I CO CAR ALLOWANCE
JAMES MILLER CAR ALLOWANCE
WHITES, AMSULAGOE SERVICE
VALLEY DISPOSAL SERVICE
WILLIAM KIRKGAARD CAR ALLOWANCE
BYRON JOHNSON SEC OF PLANN. 0014
GETTS HD'NE
CITY OF A L & W
HOTEL GAYLORD
GRIMES STATIONERY CO
HALPRIN SUPPLY CO
THREE HUNDRCO & 32/100
SIX HUNDREO 61 64/100
FOUR & 50/100
NINETY ONE & 60/100
NINE & 1951100
SIXTY & NO/100
SIXTY & N0/100
SIXTY 3 NO/100
619TY & N01100
THREE HIM-DREO S 140/100
NINE "IJINDRE0 SEVENTY EIGHT & 9ES/100
SIXTY & NO/100
sCvENTY FIvC & Nopo0
ONU HUNDRE0 FIFTY SEVEN & 57 /100
E104TY TWO NUNDREO SEVENTY ONC & 10/104
NINETY & NO/100
StVENTCEN & 76/100
SEVEN HUNDRED FORTY & 49/100
+tUC. t 9 Sl
AM t9 41
V1;" it $1
AL is $1
un t i $1
AX %0
t Jl �1
A7 96
6,798
6,750
cvhsi
6,946
0947
4145
6,«�I i
1,952
�951`r
V..957
6.41; 8
el9541
t 3.61
.62�y
Ta 1 r00
�,21b.4R
1,300.32
g, 600.64 CR
60.00+
75.00
157'.5 7
11�7
1; VO.00
17.7 5
, i 740,9cj
FUND OUT OF WHICH PAYMENT IS MADE
OTHER
FUNDS
GENERAL.
LIGHT
WATER
PARK �
NO
AMOUNT
57.47
32.28
30.00
26-91
20.33
6.00
r
l1.41 C
69-31
11.63
7.88
33.89
65.77
I
7.60
I
3.61 I
1
82.84
1.00
216.48
!
300.4 2
A0
600.64
4.50
91.88
i
9.00
60.00
60.00
60.0 0
60.0 p
300.00
978.40
{
60.00
I
75.00
103.51
8.46
6.40
39.20
i ` - 5
4,4 �x. 5
973.9
2, O
544.6 5
90.00
10.65
17.75
0.65
740.99
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10 C
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,65 c
1 0.6 5
0.00
PACIFIC BUSINESS FORMS - PASADENA BANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deli a c tified copy thereof tote City TreosvrrA_�aa�nd shall retain a certified copy thereof in his own records. r
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen vd�ra Y'~"��� Adopted and approved this �� day of �'�� -, 19
of the City of Azusa ata regular mee 'ng thereof held on the - day Noes: Councilmen c
of 19by the following vote of the Council: Absent: Councilmen: � '1�►"•�' v"' ��,Q,,,r�.�
CITY CLERK IMAYPIR
I YY
RESOLUTION t s
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 WHIGH P YMENT 15
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN)
DATE WARRAN
NUMBER
WARRANT
TOTAL.
I
G
HANCOCK I RON WORKS
FORTY FgUc
FIFTY TWO 1'�E+1Tb••......•...�•.....•.,...,..•...
THE L A DAI LY JOURNAL
ONE 11MREO !1 50/100
LEO HARLAN
TOO HUND ICO FORTY SEVEN 02/100
a. foil 1
$ 247817
2
HENRYS' RADIATOR SERVICE
FIFTEEN & 02/100
19 $1 fAV62
T. 1:i ov
UIRTY NINE HWI ME0 THIRTY MIR & 20/100
INDUSTRIAL ASPHALT
THREE H11143REA FI(TY FIVE 6 63/101)
�i9 �1 Ie�,�t�3
�. 355.4S
� 3
INDUSTRIAL CONTROL SYSTEM
FIVE � !v�/1 C►C1
�.Iv 19 $1 6,964
�; SAG
104 61 16/1Ute
DON OIOHNSON TEXACO
TOM � 36/100
�I t„ to $1 E1965
1, 3.36
I
JOSLYN PAC I E I C CO
ONC 911IN0 CO INE14TY OW, & 42/100
VZ 0 $R 6,946
�. MAP
�
ROBT R I DARD NURSERY
£ I XTY THRCC 1, 44/100
THE RODDICK TOOK CO
0� 6- 76/106
SAN GABR I EL VALLEY SOUND CO
LOUIS J KROEQER &ASSOCIATES
0»C t1U,d7RCD FIFTY 81X &� 2t�/!OU
>�F..11i51 t�,9GT
e'. s
�, l�61x'4
THREE HUMORED FIFTY NOR & 97/100
i9 $1
c9bIl,
LA DUE'S CAFE
F I IFTY T*O & 60/100
BUD LATTAS WELDING SHOP
IND Hiltl�ao SIX & 01/400
LEWIS SAW & LAWN MOWER
FIFTY TWO 1'�E+1Tb••......•...�•.....•.,...,..•...
THE L A DAI LY JOURNAL
ONE 11MREO !1 50/100
MARLOWE MADISON PETTY CASH
t�lln T�:EN 4 0)9/100
MAYDNELL & HARTZELL
TEN M)NDREO C14HTY ONE & 44/100
MILL & MINE
FIVE HU��WO S i XTi` CIV & 66/100
MOBILE RADIO INC
f IfTY FIVE & N'0/100
JAMES M MONTGOMERY
UIRTY NINE HWI ME0 THIRTY MIR & 20/100
MOORE BUSINESS FORMS. I NC.
Of$ MUNIORED TIDO 6 96/I00
STANELEY E MORRIS CO
6I XTY E1647 & O4%100
MUNSELLE SUPPLY CO INC.
THREC din 60/100
NATIONAL FIRE PROTECTION ASSN.
NINETEEN & Ail /100
A M ORTUNO LEAGUE DINNER
104 61 16/1Ute
PACIFIC BUSINESS FORMS
IWO dkiNaRE0 T(fUN'I Y SEVEN A( 3S/100
PACIFIC UNION METAL CO
EIGHT HUUDREO THIRTY TWO & 26/100
PENNOCK' S
SEVENTY THREE & 70/100
QUAKER STATE OIL REFINING CO
THIRTY 760 &� 76/100
REED & ROUT
THREE & 28/101
ROBT R I DARD NURSERY
£ I XTY THRCC 1, 44/100
THE RODDICK TOOK CO
0� 6- 76/106
SAN GABR I EL VALLEY SOUND CO
TNI RT EN & 86/100
J B SEBRELL CORP
SIXTY F1VE & 96/100
SHELL OIL CO
THREE HUMORED FIFTY NOR & 97/100
PACIFIC BUSINESS FORMS - PASADENA. SANTA MONICAW_---vY��~-
Section 2. That the City Clerk shall certify to the adoption of this resoluti<
I hereby certify that the foregoing resolution was duly adopted by he City Council Ayes: Council
City
of the of Azusa at a regular eeting thereof held on the-/- day Noes: Councilmen
ofd "�' , '1_
by the following vote of the Council: Absent: Councilm(
121.42
(% CITY CLERK
1 1
i9 $1
c9bIl,
WATER
A
PARK
.0941 i�
8, � �► 0
t%it
19$1
.0972
t9 Si
0973
Air,l9 Slt
4974
Aurl.19 fii
G. V 7 5
AAV tr1'bi
�47G
xr,, % $1
4977
Nx is M`�
>�
1k it
Y 1
�7
6,-979
6,-i I 9
> 10,4 S
I
tai l9 g1
6, 9 C?
�� 1g ii`t
6,Vb3
73,7 3
lig $i,��
I
6,S47
k l9 i►"I,
6, 9 4 V
1.0;19'$1
6.1390
ID and sha11 a IvWrc�2cert..'fiecl cop
3.36
I
ENERAL
44.02
!
5
56.2.0
52.50
0
00.50
19.09
0
X7.33
4&.38
3
52.99
T�
LIGHT
WATER
A
PARK
11 CAP
OTHER
FUNDS
NO.
AMOUNT
S16*S
51
a :5:410
01 :03410
10 2.9 6
!
15 0
. 3:G 0
> 10,4 S
I
'x:227.3$
2"
73,7 3
32,74
I
I
45.76
i
2.30
ENERAL
44.02
!
5
56.2.0
52.50
0
00.50
19.09
0
X7.33
4&.38
3
52.99
T�
LIGHT
WATER
A
PARK
MADE
OTHER
FUNDS
NO.
AMOUNT
1.50
15 0
5.0 2
5.63
2.70
2.30
3.36
121.42
+
6.01
.52
1.061.44
6.86
33.00
22.00
3,934.20
2.96
68.5 4
I
3.60
9.00
0.15
1332.26
10.67
11.45
3.23
2.76
3.28
63.44
1.78
13-86
65.76
97.19
64.79
LINE
PROOF
a -VF -
0.00
0.00
0.00
0.00
0.00
0.00
6,00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ythey of tp the City Trea/I5er and shall retain a certified co thereof in his own record.
�f�•�t�'C Y `� Adopted and approved thiday
1AYOR
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 same are hereby allowed in the amounts and ordered paid out of the respective funis as hereinafter set forth:
FUND OUT of WHICH PAYMENT IS 161ADE
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT
NUMBER TOTAL GENERAL LIGHT WATER PARK
SIDS TIRE SERVICE FIVE N11NDRE0 iORTY ASIC & 94/100 - i � ItT � �4 92 � -_ ' :r it I r4 4�- - 541-94
SMITH BOOTH USHER CO FORTY E I VE & 92/100 rlr 5i X G 3 11 45.' 9 45-92
SO CALIF EDI SON CO TRE TY NINE THOUSAN4 SEVEN 11UN0REO TIinyo is $1 C994 !L 20311,0.24 29,730.24
I
SO COUNTIES GAS CO
STANDARD OIL CO OF CALIF
STOCKWELL &} B I NNEY
SURVEYORS SERVICE CO
TECH I N I CAL BOOK CO
TEN EYCK SUPPLY 00
THOR POWER TOOL CO
TOPS CHEMICAL CO
UNITED STATES POST OFFICE
UNITED STATES PENCIL CO.,INC
VALLEY BLUEPRINT
CHAMBER OF COMMERCE
ISABEL S WAY
WELCH' S OVERALL GLEANING 00
WILLIAMS LUMBER YARD
RUSSELL YOUND SAW &; LAWNMOWER
ZIMCO ELECTRIC SUPPLY CO
TO OBTAIN THE TOTALS
TO PICK UP THE TOTALS
TO DISTRIBUTE THE POST OFFICE
TO OBTAIN NOW THE TOTALS
roun-EEN Ss 90/100
CI01ITY FIVE +E: 19/100
FORTY rill N1: 14 90/100
Term & of/LOO
EIGHTY TOO 64 991100
Six & 45/100
SIXTY Two 1, 40/100
f0hTY FIVE & 0/100
FOUR & 11/100
SEVENTY EWIT k e9/100
E 1611TCEN Iflf OREO SIXTY TWO & 50/100
Tov1TY i I YE_ & N01100
CIC04T *1 NOIJOD
THREE: "'UNDRE0 EIGHT & 34/100
FOUR & NO/100
f OUR HUIDRE0 $EVf:NTY ONE & 20/100
" r1$1
(4!i 95
#� 141.9 0
at
E,996
t 85.4 0
4'1197
116.07
r9
4996
$ 4fo.36
r4 Fal
4,GO0
282.70
188.50
PMSG 1'� ip�
9, GG
36,662.80
311,698.25
v
owl it 1
9100a
r I+ Vz
ALTo it $1
4,(007
�
93,025.28
36,662.80
J1134 %9 $A
9104 G
7,823.46
I
$ 0.00
25.63
AtJG 19 51
AUG 19 51
AUG 19 51
1-248
6A!i
.62AO
It5A1
1`". 4,1 1
. 76.69
411 662.150
�.95AG
14100
14-90
85.19
116.02
4 9.3 6
2.08
66
4.1 1
78-89
1,862.50
25.00
8.00
204.35
3.00
2.50
6.4 5
16.6 4
62.40
101.49
1.00
471.70
282.70
188.50
36,662.80
311,698.25
v
7,823.46T
to
93,025.267 a
12,840.77
�
93,025.28
36,662.80
35.698.25
12,840.77
7,823.46
I
$ 0.00
25.63
25.63
X36,637. 1 7 TI
��3
�+
35.698.25T
1 2, 8 4 0.7 7 T
v
Is.
7,849.09 T
.�
93,o-R5,�8�
_4,;,143
3GI,gy,co
'7
ox
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O.00Y t- 0.00r W 0.00
F
0.00
0.00
0,00 Ti t- 1 0.0oTI t- 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 copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. r" /
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen "��''�" ,�.,,- ✓'�""' - "�'M "� Adopted and approved thisday of ` �' G.
of the City of Azusa at a regular meeting thereof held on the -,/day Noes: Councilmen_..i�-�
of�'='r'� �'L✓� 19 by the following vote of the Council: Absent: Councilmen
CITY CLERK t
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