HomeMy WebLinkAboutResolution No. 3926RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL IMS 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:
_
TO WHOM ISSUED
-
'A
WARRANT AMOUNT l\N8ITTEN)
7
DAT'
WARRANT
NUMBER
WARRANT
TOTAL
GENERAL
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
AIL
6 `r9
$ 0.00 r
0.001.
0,00 1,
V 0.00
0.00 1,
,, 0.00
r � 0 0.00
0.00
U 3 POST OFFICE
TWENTY & NO/ 100
AL
2 0.0 0
20.00
0.00
16,735.05
4,631.15
7,849.27
3.954.60
4552.26
CITY EMLOYEES PAYROLL ACCT
THIRTY ONE THOUSAND SEVEN HUNDRED TW NTY TWO &
JUL
6 $9
17.761
'$ 31,722.33
3,552.26
3.552.26 CR
33100
WILLIAM COTA
SIXTY 31x & NO/100
AL
3 !1)
17.162
66.00
66.00
0.00
LAWRENCE FAVELLO
fOaiTY 1If311T dr I`l0/104
AL
6 W
11.163
Is 48.00
48,00
0.00
91 MINAA39H DON HANSEN
3{xT'r & N0/100
V.
3 W
17.184
1360.00
60.00
0.00
RAY HUBBARD
lh1RtY 1'1!0 & No/100
1J.
6 t)
t 7+765
"532.00
32.00
0.00
DAVID SANDELL
fO1TY fOUR & 1`opoo
AL
6 W
11.766
-t 44.04
44.00
0.00
GARRY SMITH
31MILEN & NO/1011
AL
6141
1.10761
• i 16-00
16.00-
0.00
JIM L I TTLEF I ELD
FOUR & ir0/I Oq
� til.
b 41
17..168
' 4.
� 00
4.00
0.00
VERN STRONG
91011T & N01100
147 6
8.00
8.00
0.00
RUTH ELLI NGWOOD
THUS 4j N0/100
31L
6 rA
17.770
•5 3.00
3.00
0.00
AZUSAGLASS Co
CIGMY NIN9 & `19/100
AL
3 `j)
111711
89.79
0.00
AZUSA ROCK & SAND
31A HURf UL) TdENTY SUE.N IA 48/100
A
b %)
1111112
$ 627.44
464.96
29.17
133.33
0.00
AZUSA PLUMBING CO
ONIE HUN01110 FORTY 311,VILN 47/100
AL
6 7)
17.173
' 140.f+l
140.47
0.00
ATLAS UNIFORM
stva1TY
At
6 W
11.174
1.33.60
73.60
0.00
ARTISAN PRESS
YOUR HUa'�p310 9!LVENTY 'IM11 9 4 21/104
AL
4 V)
17.770
8 413.21
473-21
0.00
AZUSA HERALD
Tito HUNOR(O 111,111 & 60/100
AIL
4 W
17.716
120-60
205.60
0.00
AZUSA MOTOR PARTS
Tom & 211/100
AL
6 W
141-17
12.28
5.15
7.13
0.00
ALEX ASQORGA D. 0.
T111RTY & NOf 100
AL
6 V)
1,10774
$ 30.00
30.00
0.00
BOARDMAN EQU I RMENT RENTALS
11WITS01 & 30/100
�► 3
17.1I `a
t 8.5 0
18.50
0.00
BLACK & KINDRICK
ILIVI"1 HUNUTAEU 310Y fOUR & $21100
A .
4 "9
1 %788
" 1.1(14.80
1,1 64.89
0.00
BILLS SPORTING GOODS
36V IVTY Ttiri t & "13/IOt1
.,.
6
17,181
$ 70.73
70.73
0.00
BURNS BODY & PAINT SHOP
Y IF TY Tito sly No/100
AL
6,11
17.182
S 32.00
52.00
0.00
BURROUGHS CORP
1/100.
611)
11.183,
7.1 1
4.27
2.84
0.00
CONCRETE SPECIALTIES
MENU FOUR 4 41/100
XL
6
1.1,144
24.44
24.44
0,00
C 1 TY OF POMONA
ONE HUI+OA90 i'A N1Y NIN19 & 42/100
!
6 40
17.133
12'1.02
129.52
0.00
COUNTY OF LOS ANGELES
THRIE & N01100 -
1+Jl.
6 V1
14136
S1.00
3.00
0.00
CANYON CITY PAINT
ia0 HUNUR40 '14011Y FIVIT 4 09/104
.t
6 W
1 -&131
223.08
225.08
0.00
CARR PAPER 00
M11Y 39VIEN A 94/100
A1L 6 W
17,783
21-1 it
27.94
0.00
CLARY CORP
HUM(" d1t 40%100
.AIL 6"
17,101)
17.4
10.41
6.9 8
0.00
CITY OF AZUSA L & 111
iTIWIlt HUN01190 f IYTY ONd & 13/100
A#. 6W
1 7,i -L)0
1; 0 0 1.%t3
705.7
26.3
1739
102.00
0.00
FACIFIC BUSINESS FORMS -- FASAOENA - SANTA MONICA �� G 0 / o t-- j/ /-,0 & •&
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cert' ed 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 t }�' ��L �Q��i i�%!)! „�,�tr_,r/�cc_xPZd0 Adopted and approved this �/) day of
of the City t zusa at a regular meeting thereof held on the 6 - 1 day Noes: Councilmen= 1c„ae1/
of ,/i,,�, 19,TY- by the following vote of the Council: Absent: Councilmen*
CITY CLERK MAYOR
RESOLUTION NO.
I'i
., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C IMS 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:
TO WHOM ISSUED
arki �'I
+s WARRANT AMOUNT (%VITTEN)
9 WARRANT
DAT t NUMBER
WARRANT `'
TOTAL
FUND OUT F WHICH PAYMENT
13 MADE
OTHER FUNDS LINE
NO. PROOF
GENERAL
LIGHT
WATER
PARK
AMOUNT
RUBS DAVIS FORD
31x�Y & 03/100
UL 1
,, 76701
"56032
60.82
0.00
OAFFURN HARDWARE
ON% 90/100
AL 6 Y) 1 1►7`)1
IA
1.98
0.00
NICK E S P I N O Z A
3 IAV I tUMII gU $% 1 if 1& I'1o/ 100
17013
..l )10.00
750.00
0.00
EDWARDS SUPPLY
616"11 3KVU'I`4 �/Ia0
- 17 r#
7.9�
87.25
0.00
FAB FIBRE INC
ONg HUNURIE l (101117Y 910kil & 14/100
A• 6 li) I 111
, 1 d*.72
188.72
0.00
FOOTHILL SUPPLY CO
IEN 191E 09/100
L 611) 1170146
Si0.139
10.09
0.00
GENERAL TELEPHONE CO
ONg TIIOUSM0 XWEN 8 04100
Ax O W 17.7')7
1 11„01 1.09
992.42
1 1.1 6
7.44
0.00
GRIMES STATIONERY
MOIL & 91/100
JUL 0) IV) 171"1 *)0
S3.91-
2.35
1.56
0.00
TED HEBERT MASONRY
NIN19 HUMOR90 191017Y SIX & V1100
,til. b A
406.27
986.27
0.00
HARRIS 8o FRANK
folIC'/ f IV$ & 14/100
A!. 4S 17.4300
S t0A b
4 5.1 4
0.00
INDUSTRIAL ASPHALT
IH391 HUNaRW 1HIfttY SIA db 39/100
6W 171601
33635 -
298.54
38.01
0.00
IMPERIAL OIL & GREASE
Clan ' THAIIL & 60100
JIL 6 W ['16002
$ 03.1.5
83.65
0.00
INDUSTRIAL UNIFORM RENIAL
ONK IIItN#)ato 4 30/100
. R 6 W 116603
$ 1100.60.
55.68
45.12
0.00
JENSEN LEATHER REPAIRING
T►iIIL a & ►10/100
L 6 i7.804
412.00
12.00
0.00
JOHNSON SIGN SERVICE
fifty Otill & t`IO/100
1.L 4 7) 17.005
51.00
51.00
0.00
KOPPL COMPANY
I11141y Voll & NO/100
A. 6 I`) I -7.806
$30"00
38.00
0.00
KOPPERS COMPANY INC
T11011Y N1NlL HUNURLO NINIM MID & 77/100
111. 4 0 1,16401
'5 Z442.7
2,992.77
0.00
LUDLOW VALVE
NINE Ht?MAto TVIENiY 311m# -18/140
At a h 17R6t38
S')27.74
927.78
0.00
LEWIS SAW So LAWNMOI'YER
Otte HUNG,J(0 31ATY NINId IN NO/100
JA. 6 17.804)
1 164.00
101.40
67.60
0.00
LATTAS 1VELOING
HIN41KE: & 63/100
. 6If) I7Ad10
111.63
5.40
14.23
0.00
LOS AWELES DAI LY JOURNAL
FirlY Clank & 50/loo
.. 6 `i) 17.01 /
190.59
58.50
0.00
LOS ANGELES STAMP & STAT
Clair & 32/100
1A. 6 'A 171,4312
'.6;3,32
4.99'
3.33
0.00
M MADISON PETTY CASH
IIItiliillJ'1 & $9/100
L 6-4 17.513
10.99
18.59
0.00
MUTUAL CREDI T BUREAU
l�113IiYY 1'Hhli:� + 9$/IOO
6`) 17,1314
+73.5b
66.85
1 6.7 1
0.00
MAYOVELL & HARTZELL
Td0 THOU3ANO 140ITY 39VKN 61/100 `f
�.�. 4 ��`) 1'7.d1�►
'57.02,1.61
2,027.61
Z027.6
2027.61
0.00
OGILVIE PRdSS
TWILVIE 40/100
AL 6 `w) 111.6 16
•$ 12AO
12.40
0.00
PACIFIC TORO CO
1130 NUNl111$t3 91(3N7Y NINe 44/100
.F.A. 4 =�3 17,617
� 2439.26
289.26
0.00
PACIFIC SOUTH*EST PIPE CO
smog gicHr & 61/100
L 6 `M 1
00.61
88.61-
0.00
PARK MAINTENANCE
It#1i >'4 '19/1110
�� . 4 17.1311)
11).7"3
8.75
0.00
PENNOCKS CARBURETOR
wNIY gilui r & 17!100
AL b i) 1,020
10.77
4.64
24.13
0.00
PHOTOGRAPHIC SPECIALTIES
3$VILNTY 31A & '131100
.11. 6 `y 17.611
$ 6.13
76.7 3
0.00
STANDARD OIL CO
3NiViC1'{ & 90/103
.1A. 6 5`I 1 l.cf22
, 7.`)Q
s
7.90
0.00
ri I f, %I AI._.-
i
vT PATI IC BUSINE6. rOHMs-- PASADENA • SANTA MONICA r �r•� F-----..mow�
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. 2 VS &S
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: L�c,� Yy�r,..,,G� may, .� Adopted and approved this day of , 193
of the City zusa at a regular meeting thereof held on the- _____day Noes: Councilmen:
of 19,1:7 -by the following vote of the Council. Absent: Councilmen• •�� "�
CITY CLERK �YOR
ii RESOLUTION NO. J 9�2
. RESOLUTION OF THE CIN COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLA IMS 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:
PACIFIC BUSINESS FORMS ^ PASAOENA - SANTA MONICA .4- y (.9 4t-- 3 0 t l ,31, ej
Section 2. That the City Clerk shall certify to the adoption of this resolution dnd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen .r�? f z 1�, `x,-- ; , �,/,, L/ Adopted and approved this of %' , 19_.x_
�� r
of the City of Azusa at a regular meeting thereof held on the�_� day Noes: Councilmen. 14 -
of , 19 -t!; --y by the following vote of the Council- Absent: Councilmen -
'CITY CLERK MAY R
. ,._.- _ ....-._-- �..r•. _.r,.-.-.....-__.�,.T:..... L. `�.....,.,.�.v- __._..-...m,.is.:..-..•�--- ---,o. �Mt•8.� "Fi'�t=7R1 1t.fiT".I�"'r i*1r-71IVIRT11.- _' ._•-- -- -...._ -_._..
FUND OUT OF WHICH PAYMENT
IS MADE
OTHERFUNDS
TO WHOM ISSUED '~� WARRANTAMOUNT (\ITTEN)
DATE WARRANT WARRANT
NUMBER TOTAL
GENERAL
LIGHT WATER
PARK
!_INE
PROOF
NO.
AMOUNT
SOUTHERN PIPE
NINE HUN13 90 9ILV$NTY tH3111 36/101)
,:4.>!,, 65` 1764 q 173.36
973.36
.00
FOUR HuNontl3 t`AMY 9161111, 's 001100
b 'f1 428,00
370.80
34.37 22.91
0.00
TEN EYCK SUPPLY
VALLEY BLUEPRINT
FOUR a0
AIL b W 1.1,026 4.32
4.32
0.00
WALLACE 86 TIERNAN
ragnu fIV9 & IV 10
-' 1?.427 ' 15.17
25.17
0.00
WESTINGHOUSE ELEGTR 1 C
ONS HUNCIA91) T U1111 FOUIt & do I00
6,4 1 1018 S 114.8 0
124.80
0.0 0
ED WARD
ONd HUNUR40 39VEMY slx a N0/100
14 4 1'1. 2'x , 116.00
176.00'
0.00
WELGHS OVERALL CLEANING
1 1.30
0.0 0
WILLIAMS LUMBER YARD
filo HUI'WCO 01X1Y Matt & 40%100
AL 6 `) 1 1,431 '5163.45
263.45'
0.00
QUAKER STATE OIL
ilili"1tm & 13/100
' 1 174")3a -$13413
13.73
0.00
SUN AIRED BAG GO
ttVlGy l{UNUR10 F IY 43%100
"+ 10113
705.43
0.00
SOUTHERN COUNTIES GAS CO
sixty NINC & 7(1/100
-' 611 6'i.'10
69.70
0.00
L J PADDOCK GO
F IYit so 20/100
6 31.20
5.20
0.00
SEAGRAVE HIRSCH CO
fitly 31YO4 & 93100
JA. 6 �J 1 .5 37.93
57.93
0.00
SWIM KING POOL AGE
1HAII! 4 NO/100
�" ' too
3.00
0.00
JOHN LI TTLEF I ELD
t iFtY 34VIN & 06%100
1 11.03
57.05
0.00
ROBERT TORRANCE
FORiY, BIWIT 1 10/100
� $ 8 $ 40.7¢
48.70
0.00
JAMES REDF ERN
lHan 10/100
0-10
3.90
0.00
JOAN MC KINNEY
MAIM� 03/100
�.�+ � ri 10 516.02
16.02
0.00
U 3 POST OFFICE
T� tut HUNom & No/too
-�»� �► 11 S1,1200.00
710.00 480.04
0.00
MARX FIRE EXTINGUISHER
THI 1i "� 46%100
12 13.461
13.46
0.00
ROBERT ATKINSON
Too HUNIXt110 THIATY w!S'tiEN NO/100
13 1231,00
5.143
237.00
0.00
U S POST OFFICE
lltllil�' N0�I04
sib. a 114 1.1,00
18.00
0.00
WESLEY KLOEPFER
�l.IIY1U'1 44/10015
' IIAO
11.44
0.00
AL WILLIAMS INSURANCE
T+ UITY tao & l'+01144
AIL 6 W 16 "522.00
22.00
0.00
REALTY TAZ SERVICE
FIO NE3 & N0/100
AL ' ` � 17"' : 1046* 19..00
15.00
0.00
YOST PRINTERS
HIN1 'li3f 100
�► 14 ' ;1.1'3
9.78
0.00
A KENDRICK
taunt & Ii0/100
,» '''l 19 10.00
20.00
0.00
TOM MORGAN
1010111 F IV E
AL 4 f) 20 10.00
2 5.0 0
0.00
HARRY BISZANTZ FORD
FOR1Y ON$ HU�ttACE) t"11111{Y 110iit's 09/I00
' � �+�13s1�t1'�
4.138.09
0.00
8,247.26
Z418.81
CITY OF AZUSA L & W
(IwRYAN MOU3810 HINT 1,111MA Cl) FOR-IY OI)t ► 08/101':
_ 23
1.21 3-97461.50
461.50
527.54
0.00
SOUTHERN CALIF EDI SON CO
Tlt.tt�,
tH I tt ly THA95 114093mo rNti l 151 `i0f 1°3 F W100
4 4 24 'g 3A39:3A4
3 , 3 5 3.6 b
0.00
GUADALUPE SOCIETY ST FRANCIS
Man 4 No/loo �-`
�:' � *� 43 0 00
5.140
3.00
0.00
PACIFIC BUSINESS FORMS ^ PASAOENA - SANTA MONICA .4- y (.9 4t-- 3 0 t l ,31, ej
Section 2. That the City Clerk shall certify to the adoption of this resolution dnd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen .r�? f z 1�, `x,-- ; , �,/,, L/ Adopted and approved this of %' , 19_.x_
�� r
of the City of Azusa at a regular meeting thereof held on the�_� day Noes: Councilmen. 14 -
of , 19 -t!; --y by the following vote of the Council- Absent: Councilmen -
'CITY CLERK MAY R
. ,._.- _ ....-._-- �..r•. _.r,.-.-.....-__.�,.T:..... L. `�.....,.,.�.v- __._..-...m,.is.:..-..•�--- ---,o. �Mt•8.� "Fi'�t=7R1 1t.fiT".I�"'r i*1r-71IVIRT11.- _' ._•-- -- -...._ -_._..
RESOLUTION NO.
�[r�
.' RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C iM5 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:
PACIFIC BUSINESS FORMS - PASADENA -SANTA MONIcA Section 2. That the City Clerk shall certify to the adoption of this resolution ryi/nd shall deliver a c rtified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. P f' O .41,-
6( f
` 6
I hereby certify that the foregoing resolution was duly adopted by the City Council
s
WARRANT AMOUNT (TTE.N1
WARRANT
OAT
WARRA"' a
FUND OUT OF WHICH PAYMENT
IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
TO WHOM ISSUED
#
NUMBER
TOTALW
MAYOR
PROOF
NI KIRKDAARD PETTY CASH
thly six 441100 e
- ' �4)
2t�,A?
STATE EMPLOYEES RETIREMENT
TYYI uyl kll�0i�l�i saY�`#lY �9 � 03/loo;'
At A17,�33�
�, i,�71,a3
894.85"
237.34
13$.84
-
0.00
LOU13 J MEMNIESHEIMER
►oRly six & 5.000
9 `a 21
qb. 7
46.57
0.00
1.051.20
OAR INOUVAIAL LEASING
ON9 THOIl9AN0 Fif1Y 014t & aO/100 1'�
� ' °# -
1. 1.►
f 91.iQ
5.143 1.051 •20
1,051.20 CR
J E ENYART
Six �i0f i00
- 6 4 28 �
� 9.40
6.00
0.00
DILWORTH CONSTRUCTION CO
610111 (40 HUN0390 3I;41Y 3wit" as .19/100:4?
�
11jk.13`3.Ia
8,267.79
8,267.79
0,267.79
AL 4 `4 21)
`'5 1+ 334.140
5.267.79
6.535.58 CR
CANCEL A80VE CHECK
CITY EMPLOYEES PAYROLL ACCT
144 t
clui1 11004to f irl Fin & Q.5 l )
�`'
� 30
'& 4 1.05
855.05
0.00
DILWORTH CONSTRUCTION CO
91WIlly TO 1040ato 31:411 31LVVI '1',1!100
31
'$ 61,7,)
8.267.79
0.00
894.85
>
5.142 894.85
0,00
3.00
3.000
0.00
$0.00
$ 1 1 2.778.46 Y
48.735.53
r 4,6.168.29
8.947.64
r u6.743.95
r 0.00
rti 2.183.05
r co 0,00
AL 6 59
$ 1 1 Z-178.46
48.735.53
46.1 68.29
8.947.64
6.743.95
2.183.0 5
0.00
CANCEL AZUSA ROCK 8o SAND
XI. 6 ,o V10,172
027J#6 A
464.96
29.17
133-33
0.00
AZUSA ROCK 8o SAND
ONI THMAN0 ONS 94/104
AL A`li 17.°172
$ 1001.92
839.42
29.17
133.33
0.00
$ 1 13.152.92T
49,109.99
r M
8.947,64
In
0.00
ti Z.1 83.05
0.00
46.168,29
7
6.743.95
:s
PACIFIC BUSINESS FORMS - PASADENA -SANTA MONIcA Section 2. That the City Clerk shall certify to the adoption of this resolution ryi/nd shall deliver a c rtified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. P f' O .41,-
6( f
` 6
I hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen: +I...0"Ve �et-tV-",tc'r-
Adopted and approved this
day Of
of the Ci�j f Azusa at a regular meeting thereof held on the 6 -day
Noes: Councilmen ��e�
of f ,t. 19��-' � by the following vote of the Council:
Absent: Councifnfen Q-��► - -.
CITY CLERK
MAYOR