HomeMy WebLinkAboutResolution No. 39511 RESOLUTION NO. 'ys
I
., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Cc.
L S AND DEMANDS AND SPECIFYING THE . INDS
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:
TO WHOM ISSUED
>' WARRANT AMOUNT (W$ITTEN)
DATE
46
WARRANT
NUMBER
WARRANT
TOTAL"`•"fig
OTHER FUNDS
NO. AMOUNT
0.00
A 0.00
0.00 Y
CITY OF MONTEBELLO
TEN &50/100
5g
f
447
$ 10.50,
JAMES R BRUSNAHAN
TWO HUNDRED TWENTY FIVE 8s NQ/ 100
448
$ 225,00
FRANK L STEARNS
TWO HUNDRED to NO/100
x'21 59
449
$ 200,00•
CITY EMPLOYEES PAYROLL
THIRTY-TWO THOUSAND .THREE HUNDRED THREE Is
14/100
�p 21 �
:-
450
$3Z303.14
HERBERT OA FURN
1`it1 hU11iE?i` U & NU/101
�1
►fel
'� USi.Os
AZUSA MOTOR PARTS
911VENNE14 All 52/ IOU
5EP 2159
457
$
ARTISAN REBS
THAI& HUi~10►W 3IXtY Time 6 g4/I00
-
453
3b1�ti�8
AZUSA ROCK io SAND
MrAU tit 11011" F0r11Y six h 44/100
�P2159
404
10.60
AZUSA ICE 00
f ilthyY 114 At 0T/100
_4? 2159
405
AZUSA HERALD
NINILTY TO 4's/100
456
AZUSA GLASS CO
illallt +IIr< 00/100
`x'2159
417,.1)0•
AZUSA BRAKE h YYHEEL
-
T+A$ut & 56/100
X2159
..
:.�4�0__
-� 1 x.5b•
AZUSA CLEANERS
64/100
64/100
_.
92.05
ATLAS COVERALL
311VEN ly ONI , a� f I�E�
SEP 21 59
'-
-460
' 1 0'S•
ROBERT ATK I NSON
140 HUS ORIE0 MUM--
� P2159
461
16.0•.
ALEX ASTORGA
. ,
rale L 4 NO/ 100
SEP 2159
4 b 1'
"� 1:1.00,
FREDBECKER PETTY CASH
1WERIV So N4/104)
` i' 2159
'-
475
S20.00-
i20.00'FRED
BEST MAINTENANCE
ON9 HUNWO tNI1ZtY 0119 ► W100
P 2159
463
131.04•
CLYDE A BLANCHARD
THIR1Y 910),11 11UI4£ eu '11711MY 44/100
'x_'2159
4b4
�3.0�°�►.4�f-
BOARDMAN EQUIPMENT RENTALS
ON11 HUNOA10 MItIlly KlaiT & 93/100
465
12.00
H CHESTER BURGGRAF
3tVE�`) Sn/IOn
446
,5 1.113 `
B & K ELECTRIC 00LESALE
tN1141 11i HVI"D 03 "INILly 91K 111 51/100
--
BILLS SPORTING 00003
THAQE 43/10i)
SF.P 2159
-
466
-
LYNN R CODY
FORTY 10/100
5tiPQ-
1,244.03
378.41
CONTROL A WEED
F ili tY 11011 & a0/I0o
- 5EF'21 59
--
4TA
94.60.,
CHEMICAL EQUIPMENT CO
lot & 00/100
_P 21 59
471
10.E
CROOK COMPANY
;IIA tlUNtiM F li UY NI>N19 ;M 10/140
SEP 21 59
"-
4'12
45`'�"10•
C 1 TY OF AZUSA L Is W DEPT
SEVENow % Z01100
21.38
474
CITY EMPLOYEES PAYROOL ACCT
NINI M RAM(E)
v 2159_
3.23
GEORGE F CAKE CO
T-40 110040 f oalY ONIC & 09/100
'_4EP2159
4Y4.1.3
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
0.00
A 0.00
It 0.00
a 0,00
V 0.00
ti 0.00
10.50
225,00
200.00
20.066.89 •
x+,827.72
3,448.865.94
9
, 9 3.7 0�
200.00
10.60
4.01
2.91
178-52
184.74
346.24
1 3.2 5
8.84
92.05
3.88
12.56
14.10
2.5 2
71.08
18.00
5.143 198.00
12.00
20.00
131.56
2217.00
1,244.03
378.41
191.43
7.50
7.50
1i,375.13
21.38
3.23
44,00
58.80
1 0.8 8
65 9.1 0
17-20
907.08
241.88
•r �`� '
PACIFIC BVSINESS FORMS - PASADENA . SANTA MONICA to tretain a certin " r G
Section 2. That the City Clerk shall certify to the adoption of th�3: resolution and shall deliver a certified copy thereof he City Treasurer and shall certified copy thereof his own records.
day
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- ���ccize��Q.��C �« tr,zr�tc ►sc -�, yGJ Adopted and approved this
of the City of Azusa at a reg for meeting thereof held on the •1 r Vf day Noes: Councilmen •
Ar .� 9 h f Iin
I t f the Council Absent: Councilmen- �L� -
ofr 41L-�?'L- -, 19 by ta o ow ng Yo e o
�. wvolt
CITY CLERK
.._.
+_. ._
LINE
PROOF
0.00
0.00
0.00
0.00
1.7 9 3.7 0
1,793.70 CS
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
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C I ..AS AND DEMANDS AND SPECIFYING THE . ANDS
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:
TO WHOM ISSUED . WARRANT AMOUNT (WfITTEN)
DATI WARRANT WARRANT
iiiiii NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
GENERAL. LIGHT WATER PARK
NO. AMOUNT
LINE
PROOF
RUSS DAVIS FORD Ti�ILMrY �I� � 36/100�►
9till/ ►.
• 6VD-1v
V
DUNKIN MILLS TIRE CO WENTY 1IMN & 46/100
`FP2� � h'1 3'1.1b•
46.48
30.98
0.00
DEARTH MACHINERY CO -Craig imil7w m4ty 'too & 9 /100
'2.159 414 $ 322.92.
r
322.92
0.00
CARL ENTENMANN So SON TAQNTY six & 10/100
480
26.18
0.00
EDWARDS SUPPXY T'WO & 40/100
�EF'2159 441 2.45.
2.45
0.00
SINION EISNER ASSOGIATE3 1`3041Y f149 HUNOR10 & Nd100
,2, 4 d 2 Z1,,0O.a0,
2.500.00
0.00
FORNAGIARA CO fitly SM4 & 20/100
21 4 3 51.20•
57.20
0.00
FAUVIERS f4vily jug & 40/1002159
�8A <$ 23.140..
23.40
0.00
146.04
172.22
1 1 4.82
1 5.5 1
FOOTHILL STATIONERS YOUR HUNUM fitly THa11 Jb ad/100
"2% 401 4 3.36-.
4.77
0,00
GENERAL TELEPHONE CO ONI MOU3840 HINILTEEN & 84/100
:x'2159 4S6 1 11,019.h2.
1.012.24
4.43
2.95
0.00
GENERAL ELECTR IC CO NMI[ HUI` 1tu FoAlY 1110111 & N4/100
1A?Z% 59 481 (s 16240-00'
1.248.00
0.00
GETTS HARDWARE 0419 HU`iURIU) IF If Ty Time a $I/10o
2% 59 4410 1!)3,! !
57.23
1 9.4 2
1 1.28
1.82
63.76
0.00
LEO HARLAN MR39 hUt UAW NINSIV & 81/101)
59 48`1 390'87•
361.37
.90
28.40
0.00
GOMPRE33EU OAS ASSN TWELVE Is 15/100
5fP Z1 $9 490 $ 12.15-
12.13
0.00
HEACOCK BLACKTOP 140 hutloato & NO/100
:SEP 21 $9 1191 200.00`
200.00
0,00
TED HEBERT MASONRY six HUNW10 31rVE1'1T'f NO/100
`PZ1 59 492 `3 610.00-
670.00
0.00
HENRYS RADIATOR SERVICE T'it uluf five & N01100
`&Z2 59 413 12 5.0 0.
25.00
0.00
HOWARD SUPRLY CO ON9 HUNDM THINTY 31A & 46/100
SES' 21 59 fr94 36.64•
3.06
133.60
0.00
FABER LABOAATORIE3 tNIR#Y 160 & NO/100
59 4125 S 11.40•
32.00
0,00
INDUSTRIAL UNIFORM ON! Hllh 06t1l) 1HRIC 4 '14/100
59 494 103.12'
60.52
43.20
0,00
INTER COMMUNITY HOSPITAL X30/100
. P Z% W 1011 l,541'
7.50
0.00
KELMAR ELEGTRIG CO ONE HUhttmeo & se/100
SEP 2159 418 100.0o•
100.58
0.00
INDUSTRIAL CONTROL N aly fin 11 10/I00
1'2159 411 1592.10
92.10
0.00
INDUSTRIAL ASPHALT ON9 MUNGACO MOTY NINA 33/100
"ZP 59 3'30 $ 174.30
179.38
0.00
EARLE JORGENSEN too wMIG 31X & W100
AP 2% 59 301 -S206.41-
206.67
0.00
JOHNSON PLUMBING ONLY 77/100
"Z1 59 302 'S
•72
0.00
KIMURA NURSERY fouls 11 " & 343/100
�ip 21 59 303 1 h,34"
14-56
0.00
NOMMAN KIND TAO hwiaiitt9 39M -1 80/100
APZ159 304 `fit:101.40'
207.80
0.00
W V9E3LEY KLOEFFER Tows b u/100
=gyp 21 59 300 '3 1 it.48•
12.48
0.00
GLADSTONE MEDICAL ARTS TAILVf► & NQ/190
=P2159 506 .3 12.010'
12.00
0.00
KOPPL COMPANY ON9 HUNOW) NIN111Y 31A NO/100
"ZP 59 001
196.00
0.00
LUDLOW & REN53ELAER f If I(IM HUN00IU SEVEN 09/1130
-4' Z1 59 308 10.301.01.
1.507.09
0.00
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. I " 4
4�-rc. .[,t .G�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: %L„L•,G�c .,L� { J Adopted and approved this 4��t day of -. 9-a4
of the City of Azusa at a regular meeting thereof held on the dl We day Noes: Councilmen � /may'-`«•
of _e,�iE1.�ec_t J 19 59 by the following vote of the Council: Absent: Councilmen
'I,
CITY CLERK ._... MAYOR
L
IICC RESOLUTION NO.
,, RESOLUTION OF THE CITY COUNCIL OF THE CIN OF AZUSA ALLOWING CERTAIN CLJtAriS AND DEMANDS AND SPECIFYING THE . -,NDS
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:
TO WHOM ISSUED
--sr - >
rz WARRANT AMOUNT;(ITTEN)
WARRANT WARRAN1(.
OAT �� NUMBER TOTAL
FUND OUT OF WHICH PAYMENT
IS MADE
OTHER FUNDS LINE
PROOF
GENERAL LIGHT WATER
PARK
NO. AMOUNT
LOS ANGELES COUNTY FLOOD CONTRO6
31X 1HOUSM0 $ NO/100
._ � 301) S40410.00.
6.000.00
0
LOUIS THE TAILOR
YOAIY 01149 A 43/100
:r Y at `33 1110 143.6
43.63
0.00
LOS ANGELES STAMP'
T oily CICAI-it 3r B9/100
r) 511
28.85
0.00
LOUS FOOTHILL GLASS CO
ON9 HU-NOR11) 4dM09 b 31/100
At 511 !1'1.371
87.69 29.68
0.00
R V M C CONE
six h 661100
AP WA 113 6A6'
6.66
0.00
E L MC CLEARY
MA hufit Att) & NO/100
514 400.00•
400.00
0.00
MARL04E MADISON
yOUIiIm 6 fitboU
1ryj X11 D 14.12.
14.12
0.00
MC PHERSON STATIONERS
mlmy ONE & 40/100
A.0 k17) X14 31,51-
31.35
0.00
MINE & MILL MACHINERY
fifty NINIt h 3*3/100
IQ It W 1111 0`).39-
59.39
0.00
MARX BROS
TII1111111 'i & 44/100
J1 it 14T 3t 8 13.16•
13.46
0.00
MARKS to CROXON
39VENTY 34/100
78.34
0.00
GEORGE MORSE
TIS d► KO%t+34
Y3rW3 42U IS 10.001•
10.00
0.00
NICK ABDELNOUR
(SuiliY FOUR & 'rl' I10;
1-'At52 M 1 4.
24.79
0.00
M C NOTTINGHAM CO
1'86PilY F ivit & KO/tory
APU �O 322 is 22.00•
25.00
0.00
NATIONAL CASH REGISTER 00
I* 1 NtY THA19 & 13110
r 123 S23,113.
23.1.3
0.00
R®tY NELSON
$ YISN 40%10+
AM �4 D2 to 7,00•
7.50
0.00
PENNOCKS
31XTY Two * 44/100
IV W 323.142.26'
62.26
0.00
L J PADDOCK COMPANY
ffic111TY FOVIA fi0% IOV
Ay 3► Y3 326 2?4•6`)'
24.69
0.00
PADDOCK POOL CO
Icvwly tllf1�11 , "lA�I00
A ):54 32I 2J.74'
23.74
0.00
POMONA BLUEPRINT
TN;�ti1L 0"t�IO'AP
1%W °32d 3.OX
3.07
0.00
PIONEER FLAG CO
Fury tHatt )► 80/14os
{x.01% 141) 4.3.50-
43.80
0.00
PHOTOGRAPHIC SPECIALTIES
1~ IE41Y SIX 4 43/100
AP It1)) 130 .526.63%
23.51
3.12
0.00
NEAL T ROBERTSON
viva 6 y01100
331 0.40
3.00
0.00
R 0 ROBERTS & CO
THR11d & u/100
Ap It A 032 5.12-
3.72
0.00
134.10 84.06
218.16
RUSS AUTO REPAIR
too HUI'mto ll 111114 16/100
it W 210.16'
2 1 8.1 6 GR
REED & ROUT
�Q Zr V) 3'34 'fie 4.56.
8.58
0.00
SOUTHERN PIPE
1'+')1I1.',i THOUSMO 14IN19 11100,A10 hilt tY d1 ?4 100
;l?it�1 135 12*,)30.14`
17.930.74
0.00
SUBOX INC
31X 9 43/100
AO Zr `s) 036 &A 3•
6.43
0.00
STANDARD OIL CO
41VENtan 1# 30/100
i1,r1'' r'J) 33"1 , 1'L30'
17.30
0.00
SUN AIRED BAG 00
IIIATY 31,0914 6 '14/100
ar'4 536 147.14,
47.74
0.00
SHAW SALES do SERVICE
FIV9 11UN(MIE13 41MY FOUR 'A 11/100
J.?IVV) 23'0 -51614.11.
564.17
0.00
SIGNAL OIL CO
T40 HUNDRED ELEVEN 4140/100
AP WA 1119 211.10.
21 1.10
0.00
PACIFIC BUSINESS FORM. ^ PASADENA - SANTA MONICA Gt l /�_ ' G 4 hal LL V
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. pAG e �
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councifinen•� 111 iti¢�,tO� ,¢ �,� Li L arr L Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the �zf day Noes: Councilmen•
of-, 19 by the following vote of the Council: Absent: Councilmen�c
r
CITY CLERK MAYO
T-
.. _. _... -
SSSS-_.•. ...,-,.- -�...+ - • ... �+�_.. - -1 -•
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAb1,1S AND DEMANDS AND SPECIFYING THE ruNDS
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:
TO WHOM ISSUED
WARRANT WARRANT
may. WARRANT AMOUNT l\ ITTEN) DATED% NUMBER TOTAL
##777
FUND OUT OP WHICH PAYMEN IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
19-4 by the following vote of the Council:
Absent: Councilmen yZ� i
NO. AMOUNT
f
SOUTHERN COUNTIES GAS CO
311tY t1Yt & 14/100 .�'�1`�� �14I 161.76-
65.74
0.00
SID 8a JIMS TIRE SERVICE
fIfTY 4I011 & !23/IUt3At5)- 343 ,oda$
58.93
0,00
FRED SENNEWALD
QNg & 02/100=i1Plig 544 s 1.112•
.
1.82
0.00
CORNELIUS SMITH
fOalY 3tYu# 4 IS/104 Iki `�� 3414 11 47.46
47.48
0.00
RIO BERT031NOLAIR
foall 3tLW & 60/100 At �j 340 NS 41.60•
47.60
0.00
TOMEI CONSTRUCTION CO
1HIMY ME" $0 30/100 0 It 9 246 5 37,50.
37.50
0.00
TOPS CHEMICAL CO
ONE HUINUMO fOMY MY01 fi NO1100 0'fit `Y1 347 I t47,OQ•
147.00
0.00
THELMAS CAFE
QN9 HUN A110 THIRTY 31A 31 50/100 :iw Ai y) 348 134.90•
136.50
0.00
SLOYER HARVEY
fOU1t & 391 100
2.50
1.75
0,00
SMART 8e FINAL IRIS CO
fOft1Y 11tatt al 06/100 'AP It VI 330 443.06•
43.06
0.00
UNION OIL CO
fifty & 44/100 ' 31 71 531 , 90444•
50.44
0.00
UNION HARDWARE
NIN91-f HiNg & W IQt? W 302 19.3
67.79
31.80
0,00
VALLEY BLUEPRINT
THIIiYY 31X & 8'1/144=tl�i1�,,� 393 'I 36.6 •
36.84
0.00
VALLEY CITIES SUPPLY CO
1wiitY On a 14/IOD 0 U441) 1914
21.12
0.00
4ESTERN DI SPOSALCO
sixty N11'1s & C10/100 61.01%
69.00
0.00
VVESTINGHOUSE ELECTIRC SUPELY
NINETEEN hl,MlOM) 11111UY TRA99 All 00/101) 6 Id33,OB•
42.96
1.890.12
0.00
YYELCHS INDUSTRIAL UNIFORMS
N109 6 l0%10+ 1% 331 -14-4
9.40
0.00
WILLIAMS LUMBER YARD
NII~stY cmil & 64/100 A? It W 13+3 ►')4.64•
58.35
40.29
0.00
HARRY WILLIAMS
flys HuN1alt1 f 1f1Y S n0%I0o x1.1) 1.149 397.00•
550.00
0.00
WI LLARD R DECKER
ONt HuttuHau f If tY ik 1"4o%100 :v AVS 360 , 130.+30•
15 0.0 0
0.00
MI LNAT ANIMAL DISPOSAL
fOROY & r14/IOU V 11'x) 061 160.00'
40.00
0.00
SOBKEN HARTUNI AN
f If IV M IIUHURIED f II I't % NolIGo A? I% A 362 16 5,210.00,
5.250.00
0.00
WHITES AMBULANCE SERVICE
tM99 IIUCY#R(Q 16 140/'100 it 9) 961 390.00-
300.00
0.00
A L KENDRICK
NIN11Y & NO/100 119 964 490-00-
90.00
0.00
MARLOWE MADISON
NIMILfX & ho/140 1%9) 563 90.00•
90.00
0.00
VALLEY DISPOSAL
IOWA HUNW90 f Iffy fault &1/10t) '11 1�I 366 1,214.67.
1.254.67
0.00
JOHN DANGLEI S
31xfY t'6 I:i0/100 X31`11 fl 567 jj 60.00•
60.00
0.00
DORIS (CORWIN R I
1N1111'f a No/It10 '1M 4 368 to 3940,
30.00
r
0.00
ELMER CORDRAY
if I f Tum & tiolloo 0 "11119 161) 11.00-
15.00
0.00
CECIL & YODI LLA SAINGLETON
Otte IM04110 f Iffy 140/100 V 11 W :40 130,00.
150.00
0.00
$ 83,636.37 r
47.774.62
1M 1.420.54
r v
5.1 79.32
r v
198.00
ao 0,00
4 SEP 21 $ 83«636.37
47.774.62
11,420-54
gQ b aq
%.179-32
0.00
�-
198.00
0.00
CHARQE WARRANTS 567 568 569 TO
ARK FUND 5EP2159 $ 0'00
105.00
0,00
47,194:9$t
,063.89
.7-
-ei
Section 2. That the City Clerk shall certify to the adoption of this resolution shall eliver a certitied copy therdot to --the City Treasurer and shall retain a certified copy thereof in his own records. r'd (�)
I hereby foregoing duly by City Council Ayes: Councilm-12, � �Clz4>f-e, 04 �c �LG»��yl c'-�
� o f- w riac, es
certify that the resolution was adopted the
-/�.,
Adopted and approved this -2l day of
19�
of the City of zusa at a regular meeting thereof held on the day
Noes: CouncilmenL�V'-''- �t J
19-4 by the following vote of the Council:
Absent: Councilmen yZ� i
CITY CLERK
L"
f
MAY R