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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 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 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