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