HomeMy WebLinkAboutResolution No. 3684RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF IHE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
i 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
r ?
WARRANT j WARRANT `� OTHER FUNDS LINE
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE GENERAL LIGHT WATER PARK
NUMBER TOTAL PROOF
NO. AMOUNT
0
I O.OQ
Tt� .OpT'OT� O.00O.00T}� O.00T $.0 .0.00
60i6000cR
.
60.00
JAMES MILLER CAR ALLOWANCE SIXTY & trOX0 Ci 21 �� X424 Y 60.00
BYRON JOHNSON SEC. SERVICES PC i SEVENTY F1 E 6 NO/00 140425 TSA® 75.00 � j 0.00
i
t An AA 60 00 0.00
ALBERT KENDRICK, CAR ALLOWANCE
SIXTY i NO/100
!
i
aCt 21 gZ
%426
4A Q
MARLOWE MADISONO CAR ALLOWANCE
SIXTY NO/100
XT 2% %1
'4427 j
S &G.00
60.00
WILLIAM KIRKGAARD CAR ALLOWA6IE
SIXTY i NO/100
xT x1 �i
V1426 ;
� 6040
60.00
i
WILLIAM PAC I F I CO, CAR ALLOWANCE
I
SIXTY & X10/100
:iC1 21 b1
%429 '
1 60.00
60.00
j
WHITE'S AMBULANCE SERVICE
THREE HU1'r> 90 i NO/100
SGT 21 $A
%430
$ 304.00
300.00
!
BOBKEN HARTUN I AN
FIFTY To "UWRED FOFTY i X10/100 �
xi 21 $3
%431 �
�, 5.250.00 �
5.250.00
MILNAT ANIMAL DISPOSAL
FORTY it NO/100 I
JCI 2%VA
li6432 �
.40.00
40.00
VALLEY 01 SPOSAL SERVICE
NINE MNuNNOD SEVENTY EIGHT i 90/100 1
JT 2% b1
*433
� �r78.90
978.90
I
�
'
�
CORRECT WM PACtFICO FUND ;
00 2% 51
j
$ 0.00
60.00
'
� I
60.00
0.00 � 0.00 �
TOTAL OBTAINANCE
XT 2151
$6.943.90T al
6.883.9011 M
0.00
10
60.�OOT`�
412%51
$0.00
0.0 0
I
TOTALSPICKE08 UP
$ 0.00 `
6,883.9 Q;
60.001,
THE ART I SAN PRESS
FIFTY FIVE Sr 06/100
ar 4 51
*434
$
55.8 5
AZUSA BRAKE &WHEEL ALIGNMENT !
TWENTY & 60/100 I
M pit
`x.435
? 20.60 l
20.60`
AZUSA HERALD
ONE HU10,0RED F'IFT'Y & $6/100
%436
150.66 �
150.86
�
AZUSA ROCK & SAND COMPANY i
TWO HUNMEa NINETY N1 NE 01/100,, j
� i $1
%437 {
2104.01
299.0
BALLENS HARDWARE
THIRTY SEVEN & 70/100 �
�� M 1$1
*433
37.7p
I 1.22i
i
26.48' �
�
I
i
JAMES BRUSNAHAN PETTY CASH
FORTY AI NE & 49/100
oil 4 �1
4.4 3
4 9.4 `
49.49)
K JAMES BRUSNAHAN
r 14
4440
4.2
40.28Ej
MICHEL S CHENARD I
SIX & 72/100v
K 51
'x,441 I
6.72
1
6.721
CITY OF AZUSA L & W
FOUR HUNOREi3 EIGHTY Ir 30/100 r
�� +�►S►t
*442
�, 480.30
417.601
32.911' 21.94'
7.85
COCA, COLA BOTTLING COMPANY
ELEVEN Ila $6/100 ',
Ail q it
A443
1 I .b b
1 1.861
J H COOMBS
SIXTY FIVE & 60./100
M int
0.444 �
w, 65.60
65.60
CRANE COMPANY
S 1 X NUWFIED EIGHTY E ! 1r1NT +6 NO/100
wr : 54
-►'+ 4!)
bb bp
688.00.Q
,
I
DUTTON-PACKARD COMPANY
NINETY ONE & NO/100
. M it
j
v,44b
1.00
54.60
2 1.84; 14.56
7.2 3
EDWARDS SUPPLY CO
SEVENTEEN HUNCIRED TWENTY SEVEN 50/100 i
M bt
-j.447 �
E. 1,727.30
8.93
1.83'
1.709.51 `,
DON GARC I A EXCAVATING CO
ONE MINURED TWELVE & 50/100
.++ i i1
�,4 4 I
v 11x.50
f
1 1 2.5 O '
GETTS HARDWARE
TWENTY FIVE is 84/10o
w+y N 61
.-i,4 4
2:).8 4
10.971
14-87
GENERAL [ELEPHONE CO
SIXitiDiREl2 FOiRTY EIGriT d� 010/1043
..,r 4 `at
:�.4to0
', o4 �A 0
648.00 I
j
B HAYMAN CO INC !
TOO m(INJKED SEVENTY THREE 16 11/106 �
�s�I 4 til
,4 a 1
.; 17 3.1 I
273.
PACIFIC BUSINESS PORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution an4 shall deliver a certified copy thereof
to the City Treasurer
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
Adopted Adopted and approved
this of w-►- , 19 -
of the City of Azusa at a regular meeting thereof held on the �� day Noes: Councilmen -
i�day
of 197 by the following vote of the Council: Absent: Councilmen.
�
J
CITY CLARK
MAYOR
0.0 0
0.0 0
0.0 0
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
7.2 3 CR
7.23
0.00
0.00
0.00
0.00
TO WHOM ISSUED
RESOLUTION NO.�U 5(4?
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 9F WHICH PAYMEI
WARRANT AMOUNT (WRITTEN) DATE WARRANT�,WARRANT
NUMBER I TOTAL GENERAL T LIGHT WATER PARK
I
IS MADE
j OTHER FUNDS
No. AMOUNT
F ; j
LEO HARLAN
TWENTY FIVE & 161100
��+
i $1
*4:4 2 �
�> 2 5.18
1 9.6 0
;
I 5.5 8
i
�
I
DANIEL J GOODWENN j
TEN & NO/100
1
• $1
4453 1
v 10.00
10.00
INDUSTRIAL ASPHALT
TWO H~EO THREE 95/100
ojv
K 51
0445+4
I
, 203.93
203.95
j
KIMBALL & STARK INC
THIRTY SEVEN 03/100 I
►�
NSY
1445537.03
37.03
WILLIAM H KIRKGAARD
TWO & 40/100 !
Air
Xb1
*456
2.40
2.401
BUD LATTAS WELDING SHOP j
T1411EE i 1$/100
#jr
M Si
+x.457 �
�, 3,12
'
3.1 2
LOUS FOOTHILL GLASS SERVICE
FOURTEEN S I S/100
•*J`
k 51
V.4 5 b
► 14.15
1 4.1 5
I
MARX BROTHERS FIRE EXTINGUISHER!
FIFTEEN 1 32/100
t b1
i44 5 V
1532
15.321
i
MILLER ROBINSON COMPANY i
TEN & 73/100
4 31
*4 60 j
r, 10.7 5 I
1
1 0.7 5
MINE SAFETY APPLIANCES COMPANY
THREE "UNDIREO SIXTY 6 80/100 I
+
%511
V.461
, 360.60
360.801
I
I �
MOLSBERRY COMPANY
TWENTY SIX h 152/100
4Ar
% 91
'44949
76.62
26.62
MOTOROLA COMMUNICATIONS
SEVENTY NINE & 041100
AA
• 111t
V,463
; 7iiA4
79.04
NO TOWEL COMPANY I
TH I ItTY E161t1T i 70/100 ,'�
%$A
39.70
38.701
PACIFIC UNION METAL COMPANY
FOUR MNIME0 TWENTY FIVE i 8e/100
%+
$1
1W.465
, 425.9b
j
425.881
PENNOCKS
FOUR w 24%100
4 $1
*466 !
4.24
4.24
j
i
CITY OF POMONA
TWENTY FOUR M NO/ 100
N it
R.44672
1
�r 4.00
24.40
KXKX REALTY TAX & SERVICE CO
FIFTEEN & NO/100
:AA
451
11x.468
" 15.00
15.00
i
RUSS AUTO REPAIR j
TWO HUNDRED SIXTY ONE i 88/100 �
Ah
MSt
'0,46* 1
!t 261.88
236.131
25.75'
SAN GABR I EL VALLEY NEWSPAPERS
THREE 7S/100
% $3,
-a.470 I
3.75
3.751
SHELL OIL COMPANY
FOUR HUNDRED FIFTY FIVE it 62/100
$11
'-j,471
^, 455.63
455.62'
STANDARD OIL COMPANY
I
ONE HUNDRED ELEVEN 7S/100
$1
s,4 72
11125
96.721
8.72 ` 5.81
TEN EYCK SUPPLY CO
SIXTY 4 13/100
K 51
�44 7.3
60.13
50.451
9.68
US PORCELAIN ENAMEL COMPANY
ONE HUNDRED TWENTY FOUR i S9/100
.�s�
t► til
x.4 74 !
�, 114.5 9
124.51
VALLEY BLUEPRINT COMPANY TH
THREE lir 63/100 !
*�+
M yx
4475
3.63
3.831
ALEC WATK I NS
!
TWO i 09/100
'W"s
k yl
'VA 7 6
2.09
;
i
WELCHS OVERALL CLEANING !
T-00 it 10/100 1I
r 5't
-x.4 7 7
c 2.10
2.10
WESTERN CARLOADING COMPANY
FOUR & 74/100
�f
M 51
v.4 713
4.74
4.7 4
,
WESTINGHOUSE ELECTRIC SUPPLY
THREE M!lNAftEI� TWENTY THREE lio 891100 l
M 51
r.4 71
; 32 3 .b 4
32 3.8 9
ZIMCO ELECTRIC SUPPLY CO
SIXTEEN & "/100
40
4 �1
v.44G
16.66
=
16.66
AZUSA HERALD
THIRTY FOUR & 091/100 ;
AA
4 5t
-vi,4b 1
'. 34.0
34.09
AZUSA MOTOR PARTS
FOUR 4 163/100
.44
r yi
�,4,4to2
; 4.63
4.63
i
AZUSA TRANSFER COMPANY
F I F TY THINE iIr 16/100 !
�>,
4 ,it
y1.4 U 3
5 3.1 b
I
53.16 {
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver certified copy thereof
to the City Treasurer and shall retain a
1.
certified copy thereof in his own records.
I hereby certify that the foregoing resolution
was duly adopted by the City Council Ayes: Councilmern.l �1L4
raT
ll��'ti
o� /-z�z��'' �.:R
i -W- '1-
//
Adopted and approved this ay of / %� �- y �� t��" , 19�_
of the Ciittyv of Azusa at a regular meeting thereof held on the day Noes: Councilmen
19�=
by the following vote of the Council: Absent: Councilmen.
CITY CLERK
MAYOR
LINE
PROOF
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0.00
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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
TO WHOM ISSUED
BEST MAINTENANCE SUPPLY 00
BILLS SPORTING GOODS
BURKE WILLIAMS & SORENSEN
CARR PAPER COMPANY
CENTER STATIONERS
S E CHU88UCK
COUNTY OF LA SHERIFFS DEPT
CYCLONE FENCE
i
BEN BRANKLIN STORES
GENERAL TELEPHONE COMPANY
GRIMES STATIONERY CO
KAAG TROPHIES INC
WILLIAM H KIRKGAARD ,
P M KUNOU
LOUS FOOTHILL GLASS SERVICE
i
MC GRAW HILL PUBLISHING CO
I
FRANK A LYONS. CATERING SERV i
i
MC 14N I GHT EQUIPMENT RENTAL
MARX BROS FIRE EXTINGUISHER COI
MOLSBERRY COMPANY
THE MUNICIPAL YEAR BOOK
ROY NELSON
AMERICAN CHECKWRITER CO
NEAL T ROBERTSON
SHELL OIL COMPANY
I
SPENCER 4 JONES
STANDARD OIL COMPANY
RESOLUTION N0_13� 9 T
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
FUND OUT OF
WARRANT AMOUNT ( WRITTEN) - DATE WARRANT ` i. WARRANT'. -
NUMBER TOTAL GENERAL LIGHT WATER
set forth:
WHICH PAYMENT IS MADE
PARK
rr
SEVENTY six �� 100
/
a
7
1113
i . 49 i t
42
34.1 Q
; SIX dr 37/Ilio
�
� 4 $l
coI2
6.37 6.3
NINE A 20/100
int
4 s1
006 8 5 �
�� 9.2 1
� I �
9.2 l i
F 1 YE H~EG i NO/100
� � �
% $i
-A.486
500.00
'�� 500.00
i
TWENTY TWO & 63/ 100
M $A
�.4 el 7 '
� 2 2.6 3
2 2.61
0.5151
t, 94.00 % 94.0 q
TEA! & 69/100
I
Ik m
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and-3hall
T, 10 36
10.5 8
y, ro
ONE & 02/100
j
4 9►1
48s1
1 IA3
1.02
'
of19..:2 by the following vote of the Council: Absent: Councilmen •2t
ONE t►tUWRED FORTY FOUR i 29/100
r
st
vy4 V0
144.2%
1 44.2 9!
EIGHT 14UNORCO TWENTY FIVE & 69/100
! r
14
2 53 9
G-1 CITY CLERK
SEVEN & 30/100I�
:a v
4 sl
44 v2
^2,; 7.30
7.30;
EIGHT Z 01/100
WV
4 $1
i
*4'03
;, 6.01
� 4.8 I•
3.20
j
ONE NUNMED EIGHTY SEVEN i 96/100
� +
It
-44 V4
; 1117.9 g
1 12.7 7
7 5.1 8
FIVE X Ie/140
a
+1
9.4�r5
,.5.16
5.181
ONE III 29/100
4 $A
*446
r 1.29
i i
1.291
FOM 4 NO/ 100
«A'
4$1
-A, 4 9 7
1, 4.00
4.001
FIFTE2M & 7S/100
15.75
i
15.75
SIX iIVO/100
♦ 3l
�r449ti
s� 6A®
6.00
SIX HUMORED TWENTY FOUR 6 NO/100
j
%$1
%5(#0
024.00
i 624.0i j
THREE HUNDRED NINETY FIVE i► 96/100
�4150 t
395.95
EIQHTY EIGHT 771100
+
4 61
*502
X38.77
8 8.7 7
SIXTEEN 67/100
I ��
4 S�
`�5to3 �
�. 16.47
16.6 7
TEV 4 NO/100
4 $l
0,504 !;
11'1.00
1 0.0 -! s
FIVE NQ/100
I "
+► S"t
x.505
d 5.00
5.00
FORTY FOUR Ile 54/ 100
ti
r 1
t�, 5 tr d
;; 4 4.5 8
4 4.5 8
SEVEN 4 50/100
10.011
4 Sri
5+..50 7" ',
.T 7.50
7.50
Two HUNGRED SIXTY EIGHT 6 42/100
4,� r
M lil
• , 264-412
10 6.4 97.19
64.79
NINETEEN i 91/100
r l
i, 5 tl � '
, 11+.91
19.911
EIGHT & 70/100
i
4 bl
x510,
8.70
8.7�
OTHER FUNDS
NO. i AMOUNT
FRANK STEIN JOBBING
i we ftvIO a SIXTY Tn" i 64100
STOCKWELL & BINNEY
; SIX dr 37/Ilio
� 4 $l
coI2
6.37 6.3
STRACK OFFICE MACHINES CO
j SIXTY lr 53/100
M St
�,513'�
60.53 60.5
TEN EYCK SUPPLY 00
i TWENTY Two & 72/100
2.72 22.7
THOMAS BROTHERS HOUSE MOVERS
NINETY FOUR it Nq/111 QO
4 IJi
0.5151
t, 94.00 % 94.0 q
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and-3hall
deliver 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
y, ro
����-
/j
Adopted and approved this' ay of //�`�`/ , 19�
of the City of Azusa at a regular meeting thereof held on the %Zdzr vL 4 day Noes: Councilmen;
of19..:2 by the following vote of the Council: Absent: Councilmen •2t
G-1 CITY CLERK
MAYOR
i LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
I 0.00
0.00
i
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
0.00
0.00
?,700.00
0.00
0.00
0.00
I
0.00
i
0.00
0.00
0.00
0.00
0.00
163.63
163.63C
I
0.00
j
0.00
0.00
um
TO WHOM ISSUED
i
WESTINGHOUSE ELECTRIC SUPPLY COI
WHITES
JOHN A WILLIAMSON
WILLIAM WILKINSON
i
CORRECT MSXKSMC KNIGHT EQUIP
AZUSA MOTOR PARTS
BILLS SPORTING GOODS
BUTT LUMBER CO INC
SOPHIE CASAS
CITY OF AZUSA LIGHT & WATER
FEBCO INCORPORATED
FOOTHILL DRUG
B HAYMAN CO INC
R V MC CONE
MUNSELLE SUPPLY CO INC
ZIMCO ELECTRIC SUPPLY CO
RESOLUTION NO. _F4 X4
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:
r FUND OUT OF WHICH PAYMEI
WARRANT AIWOUNT ( WRITTEN) DATE WARRANT - WARRAy* ,
NUMBER TOTAL GENERAL LIGHT I WATER PARK
SEVEN HUNDRED SIXTY six 46 S11/100
FORTY i NO/100
TWO HUNDRED FIFTY EIGHT i 7S/100
TEN i NO/100
WINE 4 79/100
E1414TEEN & 51 /100
NINETY E1QHT i 09/100
TWENTY FOUR 6 ?40/100
EIGHT THOUSAND TWENTY FOUR 23/100
EIGHTY EIGHT & 63/100
EIGMTEILN & 97/100
THIRTY SIX (R 93/100
FIFTEEN & 16/100
EIGHT i 99/100
TEAT & 59/100
I,Qv 1% 51
ow y 51
IQV y 51
Ivuv y 51
BALANCE FORWARD Ivuv y 51
STATE EMPLOYEES RETIREMENT SYSIT TWO THOUSAND NINE HUNDRED FIFTY SEVEN & 57/L00 OCT 25 51
i
PACIFIC BVBINSBS FORMS - ►ABAOKNA - BANTA MONICA
I
t
i
'451,6 j 766.5 1 j
� 7�b3 i
*51 7� ''�, 40A0 � 40.00 i
*5t216.73 258.75
IS
>AS 1 v I0A0 10.001
a !
i IW
$ 21.924.1 1 T 0 1 1.878.97 r v 2,510.OSX
13,945.83Ir M 889.23 In
$ 21.924.1 1 13,945.831 1.Es78.9T 889.23 2.510.08
$ 2,700.00 CR', I
{
$ 19.224.1 1 T 1 1,878.97t v
13,945.83 M 889.2!
$ 19.224.1 1 13.945.831 1.878.97 889.2;
*520 ,10.79 1 9.7�
1331
*522 ; 98.09 15.791
24.00 24.001
9`524 *024.23 3.940.80 3,585.41
`1.526 T, 14-97 1 .2 1 �
v.527 316.9 3
w►. 5 2 9 ., 8.9 8 r 8.91
►530 1 ^;.10.59 10.591
1 7.927.63 T M i 4,493.41
$ 27,577.9 1 T iA 1.889.56;7 It
$ 27.577.9 1 1 7.927.63 1.889.56! 4.493.4E
9.423 $ 2.957.57 553.921 349.05
I
$ 30,535.48 T b► 2,443,48 T
1 7,927.631` M 4,842.5 i
I
I
2.510.081 In
�M
2.510.08
18.51',
8 2.3 0
I
i
497.95
88.53'
17.761
36.93
15.18
r to
3.2 6 7.2 4'T V
3.267-24
3.267.24 y a
I
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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Adopted and approved this ���day of /` Bic Fye -e-_✓ 19__4-Z_
of the City of Azusa at a regular meeting thereof held on the ay Noes: Councilmen
o , 19 5-7 by the following vote of the Coun 'I: Absent: Councilmen. %
CITY CLERK MAYOR
OTHER FUNDS I
LINE
}
NO. AMOUNT -
t
PROOF
0.00
0.00
0.00
I
0.00
0.0011
0.00
ao 0.00
2,700.00
;
2.700.00 CA
0 0.001
ao 0,00
0.0 0 T
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
I
0.00
0.00
I
0.00
0.0 0 T
r~
0.0 0
0.0 0 T
5.721 Z054.561
0.00T
0.0CT
r Z054.56;T
CO 0.00T
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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Adopted and approved this ���day of /` Bic Fye -e-_✓ 19__4-Z_
of the City of Azusa at a regular meeting thereof held on the ay Noes: Councilmen
o , 19 5-7 by the following vote of the Coun 'I: Absent: Councilmen. %
CITY CLERK MAYOR