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HomeMy WebLinkAboutResolution No. 3588RESOLUTION II 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: AZUSA ROCK & SAND CO AZUSA SIGN 00 BROWN BEVIS INDUSTRIAL EQUIP, NORMAN BUCK MANUFACTURING CO BURROUGHS CORPORATION BUTT LUMBER CO. INC CARR PAPER 00 CASAS, SOPHIE CENTRAL MARKET CHAGNON ELECTRIC CO. INC CITY OF AZUSA L to W COUNTY HEALTH DEPT, LA DAFFURN HDWE RUSS DAVIS FORD OR WILLIS F DE VANEY E & J MANUFACTURING 00 CARL ENTEMANN & SON FRANK FEY 8o CO FOOTHILL DRUG FOOTHILL STATIONERS GENERAL TELEPHONE 00 OF CALIF GETTS HDWE - -_- PACIFIC BUSINIESS FORMS -PAS PASADENA SANTA - A NTA Mf I hereby certify that the foregoing I of the City of Azusa at a regular me of�111%1r 19� FIVE HUNCIREU SEVENTY FOUR & 40/100 FUND OUT OF WHICH PAYMENT IS MADE- - 4$1 7,717 1, !44AO TO WHOM ISSUED WARRANT AOUNT t WRITTEN) mx, DATE 7,71 I5 WARRANT/R EV NUM6 R WA RAN TOTAL AMOUNT K1 4 1<1 7,71 v 1113.52 FORTY & 97/100 $0.00 W% k S1 7,770 j,40,97 FORTY SIX HUNDRED `FEN I> 61/10D KA CITY EMPLOYEES PAYROLL ACCT. NINETEEN THOUSAND FOUR HUNDRED EIGHTEEN 8c x.4.610.61 F'EB20$1 7.709 $ 19,418.27 4 41 27/100 ,, V.1 2 SIXTY six 3: 20/100 2.164.31 4 vt ABC TYPEWRITER SERVICE THREE & 60/100 TWENTY S- NO/100 Alii 4 S1 7,7110 , 3X0 AMERICAN CONTAINER CORP FORTY & 97/100 I 6 4 $1 71711 j,40.97 ARTISAN PRESS fIVE HUNDRE17 NINETY SEVEN & 69/100 s rot 4 71712 tj�':iif7.69 ASGROW HOME GARDEN DIVISION SEVENTY 41 20/I00 239.08 7,727 y $1 71113 1, 70.20 AZUSA CLEANERS & DYERS ONE: & 60/100 1,7ifs + il< 4$1 7,714 . 14,0 AZUSA HERALD NINETY TOO & 80/I0D -1,34.61 11M, 4 m1 7,715 4$1 AZUSA MOTOR PARTS ONE 4 15/100 FIFTEEN I. No/I00 Mp 4 b1 7'.716 1.15 AZUSA ROCK & SAND CO AZUSA SIGN 00 BROWN BEVIS INDUSTRIAL EQUIP, NORMAN BUCK MANUFACTURING CO BURROUGHS CORPORATION BUTT LUMBER CO. INC CARR PAPER 00 CASAS, SOPHIE CENTRAL MARKET CHAGNON ELECTRIC CO. INC CITY OF AZUSA L to W COUNTY HEALTH DEPT, LA DAFFURN HDWE RUSS DAVIS FORD OR WILLIS F DE VANEY E & J MANUFACTURING 00 CARL ENTEMANN & SON FRANK FEY 8o CO FOOTHILL DRUG FOOTHILL STATIONERS GENERAL TELEPHONE 00 OF CALIF GETTS HDWE - -_- PACIFIC BUSINIESS FORMS -PAS PASADENA SANTA - A NTA Mf I hereby certify that the foregoing I of the City of Azusa at a regular me of�111%1r 19� FIVE HUNCIREU SEVENTY FOUR & 40/100 FUND OUT OF WHICH PAYMENT IS MADE- - 4$1 7,717 1, !44AO THIRTY & 66/100 PARK ! mx, 4 S11 7,71 I5 30.5 E. THIRTEEN S, 52/100 AMOUNT K1 4 1<1 7,71 v 1113.52 FORTY & 97/100 0 W% k S1 7,770 j,40,97 FORTY SIX HUNDRED `FEN I> 61/10D KA 4 $1 7,771 x.4.610.61 NINE & 12/100 0.00T WA, 4 41 77,022 ,, V.1 2 SIXTY six 3: 20/100 2.164.31 4 vt 71,723 1; 66.20 TWENTY S- NO/100 3.50 Mit 4 Si 77,024 1, 2 0.0 0 ONE & G6/100 I rz A S1 7,725 1.36 EI{rMY SEVEN #. 50/100 40-97 s A S1 7,926 S67:. 0 FIFTEEN HUNDkEO EI011TY E104T 80/100 FAR,451 239.08 7,727 4, 1.: 8eex0 ONF & NCr/IOO I WE A 41 1,7ifs 1, 1.00 THIRTY FOUR & 61/100 702o rk", q $1 7.7 Y 9 -1,34.61 ONE 11UNDFIC0 ONG & 26/100 150 4$1 7,730 1,10126 FIFTEEN I. No/I00 K&F. 4 SI 71731 5, 15.00 1111 kTY THREE: 1� 98/100 rv! 4 $1 7.732 1 33.9 8 FIVE & 16/100 e4l" 4 Si 7.733 $, 5.1 5 THIRTY FIVE & 76/100 tion 4$1 7,734 ji 35.76 ONE 1. 37/I00 rxA' 4 1�1 7,7$5 1.37 six & 37/100•°. 4 &1 7,736.1,.37 S I x H(J."40RE0 SIXTY THREE 74/100 10.00 co a $1 7,737.16 f, 3.7 4 I�5.16.59 0.00 NICA 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. //(//y�� L^ esolution was duly adopted by the City Council Ayes: Councilmen:1�'���p i�.OA)E�,�) �E�%�% �.S�f/d%I�pted and approved this -day of , 19 eting thereof held on the--.- day Noes: Councilmen. 44-1r` �} by the following vote of the Council: Absent: Councilmen C17Y CLERK I i 1 FUND OUT OF WHICH PAYMENT IS MADE- - GENERAL. LIGHT WATER PARK ! OTHER FUNDS Ej LINE PROOF NO. AMOUNT OAOT M 0.6p 0 ti T o% 0.00T Q O.00T a 0 0.00T 4) 0.00 11,998.05 3,214.33 2041.58 2.164.31 0.00 3.50 I 0.00 40-97 0.0 0 358.61 239.08 I I 0.00 702o 0.00 150 ' 0.00 92.30 0.00 1.15 0.00 482.86 81.54 10.00 10.00 I 10.00 co 30.56 0.00 13-52 0.00 40-97 0.0 0 2,766.37 1,844.24 0.00 9.12 ' 0.00 39.59 26.61 0.00 20.00 0.00 1.36 0.00 87.50 0.00 1,463.60 5.86 76.69 42.65 0.00 IAO 0.00 21:69 12.92 0.00 101.28 0.00 15.00 0.00 33.98 I 0.0 C) f' 5.15 0.00 I 35.78 0.00 1.37 0.00 l6.37 0.00 545.17 51.52 34.35 32.70 0.00 4.0 8 12.51 0.00 NICA 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. //(//y�� L^ esolution was duly adopted by the City Council Ayes: Councilmen:1�'���p i�.OA)E�,�) �E�%�% �.S�f/d%I�pted and approved this -day of , 19 eting thereof held on the--.- day Noes: Councilmen. 44-1r` �} by the following vote of the Council: Absent: Councilmen C17Y CLERK I i 1 _ . ........ .... ... ... ...----..... :... � I' .. . _ .. . _ . _ _.. -_ .... ...... _ ... _. .. ... . _ . _ .. .. _ . ....... .. it . .. .... __ • 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 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: T FUND OUT OF WHICH PAYMENT 15 MADE - TO WHOM ISSUED R R N (WRITTEN) I r� WA RANT A OU T WRI DATE W'ARRA N NUMBER WARRA TOTAL GRISWOLD DUPLICATING PRODUCTS TWENTY FOUR 1& 06/100 CAR 4 S1 7,739 TF 24.66 GR I ZEL COMPANY f 1 FTccN F, w/100 VAR 4$1 7,740 !U I s.00 HENDLEY ELECTRIC THREE HUNDRED THIRTY EIGHT >Ti 57/100 7,741 1, 330.57 HENRY'S RADIATOR SERVICE FOURTEEN 1' N4/IAD W -K 4 $1 7.742 14kD E W HUFFAKER CO TIRELVE 111� 79/100 W %$1 70743 12.70 INDUSTRIAL ASPHALT TWO HUNDRED SIXTY & 55/I00 Xbl 4 $1 7,744 g. P60.55 FERDINAND R IWASKO THREE: Hi1NDREO SIXTY SEVEN S., S8/IUO rx� 4'61 7,74:+ +T, 367..H INDUSTRIAL CONTROL SYSTEM FOUR & 00/100 MR M Si 7,746 1,060 JOSLYN PAC I F 1 C CO TI170 HUNORE0 E I0HTY FOUR 4, 28/100 PM 4 ti 7.7 4 i 284.78 AL L KENDRICK FORTY THRCC A 64/100 fvp. 4 $1 7,7 4113 x. 43A.4 KOPPL 00 THIRTY SIX 1; ND/100 KTT 4 $1 7.740 3G•00 LOUIS J KROEGER &: ASSOCIATES ONE THOUSAND 14 h'0/100 K 4 81 VISI : 1.1r,140J60 LADUE'S CAFE isIGHTY ONE A N01100 titin; 4$1 7,751 1.00 BUD LATTA$ WELDING SHOP T#VrNTY THREE: Ells 76/100 iii: 4`51 7,752 23.76 LIBERTY WASTE MATER I ALS CORP TIREMY 1. 80/100 S 4 $1 7.753 1, 20,6 U LA STAMP & STATIONERY CO ONE HUNDRED THREE: 1. 96/100 Wer 4 $1 7,754 103.06 LOUIS THE TAILOR FORTY SIX & 00/100 WA 4 $1 7,755 11,46-60 LUART STATIONERY & PRINTING SIXTEEN & 29/100 4$1 7,756 5, 16.2 9 LUDLOW VALVE MANUFACTURING CO ONE: TtEtOM THREE; HUNORCO FIFTY TWO Al 37/100 WR h $1 7,757 I 1, 1.352..37 MCLEES SHADE to LINOLEUM SE'VCN S. 83/100 I` A 4 51 7,7%R ' 1.7.63 MAYOWELL & HARTZELL TWENTY FOUR HUNDRED TWENTY TWO & 30/100 4AR, 451 7,79 S,. x.422.' 0 MILLER ROB I NSON 00 THIRTY & 73/100 av 114'b1 7.760 4- 30.7 3 THE MIRACLE EQUIPMENT CO THREE HUNDRi:O TWENTY SEVEN 4 66/100 51 7,761 S 32'7.56 MOTOROLA FIVE: HUNORE0 CIGHTEEN &+44/100 7.63 $1 7,742 1- 5I VA It MARLOWE MADISON PETTY CASH SGVCNYCE'.N 1- 77/100 rxy 4 U1 7,763 17.77 THE NATIONAL CASH REGISTER CO EIGHT & 30/100 nri- 4 $A 7,764 S,6.30 PARK RHOTO FIFTY 1: 34/100 W -A 4$1 7,76 to 50.3k A C PETERSON CO SEVENTY ONE & 26/100 4$1 7.766 71.25 PENNOCK' S THRCE: HUN3REO TEN & 54/100 I 4$1 7,767 1, .310.54 REALTY TAX & SERVICE CO FIFTEEN 6: NO/100 4$1 7,766 15:00 JAMES W REDFERN JR FOUR &- 66/100 Irv, 4 $1 7,76V 1,.4.56 RUSS AUTO REPAIR FIFTEEN 1: 40/I00 4 S1, 7.770 ; 15A O GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT 24-66 15.00 I 338.57 1 4.0 0 12.79 260.55 367.58 4.80 284.28 43.64 36.00 1,000.00 81.00 20.26 3.50 20.80 103.96 46.80 16.29 1,352.37 7.63 2,422.30 30.73 327.56 .518.44 1 7.7 7 I 8.30 50.34 71.25 272.54 38.00 15.00 4.56 15.40 J 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OAO 0.00 0.00 0.00 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 certi66d 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: CouncilmenHt1��1 ,�Q/n an SIJ/%% /%%.SfjE'-�/r�1 Fdopted and approved this day of , 19 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen �� of-1dZA AS , 19by the following vote of the Council; , Absent; Councilmen:. CITY CLERK .. ... ...... , ,.._ (+1AYQR ■� d I I 1 T I I I1 i� . TO WHOM ISSUED SAN GABRIEL VALLEY HUMANE 300. SCHRAMM. iNC SHELL OIL COMPANY ROBT S SINCLAIR SMART & FINAL IRIS CO, SRlli!®YSKIrRSitRXKitBRIQXXIAXXiIt TH; SOUNDSCRIBER CALIFORNIA, INC. FaRxXXONX STANDARD OIL CO OF CALIF STATE EMPLOYEES' RETIREMENT SYS STOCKWELL & BINNEY SURVEYORS SERVICE CO THOR POWER TOOL CO UNITED STATES POST OFFICE VALLEY CITIES SUPPLY CO WAYSIDE PRINTERS WELCHTS OVERALL CLEANING CO AZUSA IOE 00 6E:STINGHOUSE ELECTRIC SUPPLY ZIM0O ELECTRIC SUPPLY CO R SCOTT CARPENTER CITY EMPLOYEES PAYROLL ACCT CITY OF AZUSA CITY OF AZUSA CARL W REYNOLDS BOBKEN HARTGNIAN A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING C OUT OF WHICH THE SAME AR The City Council of the City of Azusa d Section 1. That the following claims and demands have been audited as required by law and that the same are hereb ARRA - WARRANT AMOUNT (WRITTEN) Xi IF I DATE NUM6E 1 - - - - - - ... --- -I-- / ---- -- . - .._.-- -- -- -- -- TWENTY FOUR TO 100 - --- -- - 4 �'1 _ 7.7 71 f OUR HUNDRED f I f TY SEVEN & 20/100 k $1 7,772 FOUR HU7,0RED THIRTY EIGHT & 02/100 tl t 4 S1 7.773 E104T & 02/100 Ilii: k $1 7,774 THIRTY EIGHT C. 92/100 NO. tW11 k 51 71775 THREE HUNORFO TFE+NTY SEVEN & 60/100 SSA k M 7,77E f FORTY ONE: & 26/100 457.20 WN k $1 7.777 I TNENTY THREE HU1,40 CO f1fTY Ella it, 9P/I00 IIIATt aSol 7,776 ELCVEN 33/100 WA k $1 7,7 7 9 TwElLVE as/100 W k M 7.760 ONE; HUNDRED NINCTY FIVE & 93/400 I 38,92 7.761 FIFTEEN x, ht0/100 k 5T 7.782 EIGHTY NINE. �k 61/100 4 $1 7,7 f;3 E1otITEEN & 05/100 33.19 rzk� k 61 7,184 ONE & 80/100 ! `, 4M 71765 THREE &: SEVENTY E 1 GHT CENTS W: k 6i 7,764 THIRTY SIX HUNOREO EIGHTY SIX & N0/100 0% 4 $1 7.7C7 SIXTY TOO A. 60/100 0-11' k $1 7,706 SEVENTY FIVE A U/100 THIRTY FOUR THOUSAND S! K HITNORE 0 SCVC14TY THREE T110 11U'�fD� E 0 Tro t RTEEN 4. 92/100 9t+/i0q I -LE VEH IiUN iRE0 FIFTY FOUR & 66/100 THRLE 14U10RE0 UVENTY EMIT & NO /100 111IRTY EIGHT HUNDRED NINETY NINE & 2?./100 MAR y 51 #VR k $1 MAR y 51 ►tiL�: 4 b"i MAR q 51 7,769 71790 7,79! 7,702 7.793 RESOLUTION NC 1 ERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS E TO BE PAID. )es resolve as follows: allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: � {fi WARRA_ TtO�TlA, Lqs >?457.70 438,62 1,6-0$ T, t ?.6 v T, ! v5F9 S . i 5.00 1 89.51 S.16.05 j. 1x0 1,316 3,666.00 S,62.50 $0.00 $ 43,820.857 $ 43,820.85 `E 7 5,6 p �; 3 4r �► % 3.9 9 $ 80,3 1 7.1 4 T J, it4,216.16 $0.00 VOID SOBKEN HARTUN I AN THIRTY C I DHT.. HUNOREO NINETY NINE 22/100 k 51 if I V" 4, ONS, 2 2 t` �� v BOFiKEN hlARTUN I AN THIRTY EIGHT HU�Ii3i�EC1 NINETY NINE t 92/100 S1 � PACIFIC SuslNess Po Rms PASADENA - SANTA MONICA a --- FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS GENERAL LIGHT WATER PARK NO. AMOUNT 1 34:70 457.20 288,32 90.30 60.20 8A3 I 38,92 327.60 33.19 8.06 427.10 329.91 1599.98 i 11-33 12.88 195-93 j 15.00 89.51 18.05 1.80 3.78 78.65 3,409.81 197.54 i 62.50 I i 0.0 0 T 0.00T 16,434.33T 1,599.98T �- A180.48T V 3,043.587 ( O.00T 119,562.41tg 3,180.48 6,434.33 0 1,599.98 75-82 i 122,365.47 5.431.19 3,654.30 3,223.03 213.92 1,154.56 i 226.80 151.20 I 2,141.87T M 10.239.83T M 1,59,9.98TIr- 16,638.477 V 7,496,99T b I 0 0.00T A 43,609.82. 18,838.47 10,239.83 7,496.99 11,599.98 3,699.22 A899.22 2 _ 0.00-. OILT - A,838.47 .'It- - --7- 96,49- - U �. Irt �,239:�3T 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 ID 0.00 0.00 0.00 0.00 0.00 0.00 0.00 w 0.00 0.00 0.00 0.00 0.00 �� n p 4c 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution and"sh'allydL�iYer a cerTifi6t lopy'l ereof to th 'Cify� easurer andshail'retain a certified copy thereof in his own records. y� I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen:_1,14 7t ij /rl •- �r' , ��f�� 4J/j)F////jjF5�C-'lhyl-�'�,doptedandapprovedthis Al 1--� day of , 19, of the City of Azusa at a regular me ng thereof held on the T' `" `` day Noes: Councilmen of19 by the following vote of the Council: Absent: Councilmen. JZa, _ CITY CLERK