HomeMy WebLinkAboutResolution No. 3909RESOLUTION NO.��
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN 1,.AIMS AND DEMANDS AND SPECIFYING Ti.- 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:
19D9
TO WHOM ISSUED !' WARRANT AMOUNT (1 ITTEN)
WARRANT
DATE '
NUMBER
WARRANTI
TOTAL #
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
AZUSA ICE 00 rolLY9.'
�
ATLAS COVERALL MUM I'�ICNF 3 44/100
A 1 y3 17,19 3
78.40
78.40
0.00
AZOSA ROCK & SAND CO ONE hUNOA90 FOIATY at/100
AN t `;tlf 17,.594
140.21
140.27
0.00
AMERICAN BITUMELS FOUR IfUI'1ME0 31X & 62/100
An 11A 17.!$k)0
406.62
406.62
0.00
FRED BECKER ONE & 14/I00
AN 14596
.S 1.94
1.94
0.00
BURKE WILLIAMS Five & 01/100
1 � l�.3'�'1
1.01
5.01
0.00
WOODR04 BRENTS FIVE & No/t00
AN 1 Y) 17.51)4
, 5.00
5.00
0.00
BUTT LUMBER CO FORtY CENM
An % ;3 1165'3`3
-$0.40
.40
0.00
BILLS SPORTING GOODS t40 THOU3ANO ONC HUt'1UA90 S11VEN11 31M W/IOO.
J141 1'A 17.603
2,111,28
177.28
0.00
CANYON CITY PAINT STORE ONE HUWAE0 31AIY ONIC b 14/100
V4 1 A 111.601
161.14
161.14
0.00
CITY OF AZUSA L & W 34YEN HUN011(t) ONIS 4 30/100
Ail 1 V3 17,602
545.60
31.1 1
20.74
104.40
0.00
CHAGNON ELECTRIC CO tr'i0 HUNUR90 Foaly FIYe & NO/100
'm 1 J) 17,603
S240.00
245.00
0.00
RUSS DAVIS FORD Timm 3EY64 & SO/100
11,14 1'116,04
S3,1.38
37.58
0,00
ANGELO IACONINI rawn FIVE 3b NO/100
An 1 14 11.605
$ 25.00
25.00
0.00
LYNN CODY ONE I#UN011(1) SIAIY 10 4 50/100
'.04 1 W 1-14,606
162.30
162.50
0.00
CALIF MUNICIPAL UTILITIES ASSN 39VEltY FIVE g NO/100
AW ti 1,601
'S 73,00
45.00
30.00
0.00
CARR PAPER 00 'tautly rthA tt & 10/100
Am 1-1.60a
,; 23.10
23.70
0.00
PAUL W CARSTEN Mile 11UN01140 NNW & 01/104
Ari t a0 ! I,+31}`�
$ 330.01
330.07
0.00
J A FREEMAN & GO rw0 & a9/IOU
X11# 1 `;t) 11,610
12.23
2.23
0.00
(SETTS HARDWARE FIFTY & 94/100
in 1 14 17,611
50.94
50.94
0.00
OAFFURN HARDWARE FIVE & 11/100
a,1 1 ij 17.612
°:;15.15
5.15
0.00
EDWARDS SUPPLY NIN9 HUNL41110 HINKlY YOUR 4 65/100
.' +1 1 ` 14613
O 14.65
101.26
147.73
745.66
0.00
ALBERT L KENDRICK ONE HUNORED / OUiR & 951100
An 1 W 17.614
104313
104.95
0.0 0
STATE EMPLOYEES RETIREMENT AMiYUMNORK0 OIAlY 91t1111f fi 89/100
.Uw1 1 !7.615
1,260.di
237.34
138.84
5,142 392.71
0.00
$ 64,410.99T
8.719.61
T 1
7.935.58
T�
24852.83
T A
4,728.64
T to
0.00 T ti 19.1 74.33
T QQI 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 certf)ed 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, re, -z, ��•c'��•''�}/e'«`�f� ��-��'L>>< -�/�<< Adopted and approved this ��� day of « '� `� , 19•'�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•
of� 19 i; by the following vote of the Council: Absent: Councilmen-%,! -�� 3/3
CITY CLERK MAYO
TO WHOM ISSUED
INDUSTRIAL ASPHALT
INDUSTRIAL UNIFORM RENTAL
INDUSTRIAL CONTROL SYSTEM
JASPER HALEY
RAYMOND GUARDADO
WAYSIDE PRINTERS
SHAW SALES & SERVICE
RUSS AUTO REPAIR
SOUTHERN COUNTIES GAS CO
PERRY PLANTS
JOHN LAMBIE COUNTY RECORDER
GENERAL TELEPHONE CO
JAMES BRUSNAHAN PETTY CASH
ARROW AUTOMOTIVE SERVICE
ROBERT TREVINO
DON HANSEN
WILLIAM COTA
GARRY SMITH
LAWRENCE FAVELLO
RAY HUBBARD
DAVID SANDELL
GALEN BOWMAN
ALEX ASTORRA
BEST MAINTENANCE SUPPLY
CITY EMPLOYEES PAYROLL
AL VELA
JOHN MC HANN
AZUSA SIGN CO
AZUSA PLUMBING CO
AZUSA MOTOR PARTS
AZUSA HERALD
AZUSA CLEANERS & DYERS
RESOLUTION NO.-
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:
,. FUND OUT OF WHICH PAYME,
NUMB RT WTOTAL GENERAL FLIGHT WATER PARK
WARRANT AMOUNT (\MITTEN) DAT
ONC HUNW90 T404TY CIQNr & 40/100
AN
10
11,361
1 120.68
128.68
31gTY rothl & h0/100
An
1
17,562
S64.00
sixty & 30/100
An
1 W
111163
$ 64.30
60.30
T60 HVWago & t o/100
1 W
17,364
$ 200.00
ratua & 40/100
1 9)
17.365
'612.40
12.40
3IXfK4M & 42/100
All
1 )
17.366
416.22
16.22
Five 3t 30/100
11.361
$ 3.30
5.30
ONK 11UN039L) 31xt901 N-0/100
_
10
17.368:
116,00
0119 HUNDAW FIFTY F1'M 31/100
JA
1 A
I7,!)0`)
153.31
Tal r Y F OUA & 6-1/100
1 W
11.57 0
$24,61
THR99 & 041100
1 V)
11,511
3.02
3.02
314VENtY giant & Y?/100
AA
1 A
0.00
713612
39.00
101ENTY MINC & •10/100
m
1,41
1713x3
2').70
20.32
NINarY & 10/100
A.l
1 X)
a 7,!)714
0,14
rilau t ti0/loo
j�
1 �-i
14513
12.00
9100 & NO/100
AN
1
11.576
S 0.00
KIGkir & t{0/100
SII
1 W
17.5,17
0.00
TO to 40/100.�.�
114
17,574
10.50
it" & 50/100
w
17.37`)
S10.150
t1wr & t40/100
AU
1 '4
17,540
'54.00
FOUR & NO1140
at
1 `l)
11.9a I
:S 4.00
31xTt1:1'1 'j, N0/I00
AA
1 'i)
I -/,Oda
•S 16.00
n1i itY & t10/100
in
1 �% r
17.30.E
.630.00
30.00
Fifty ONC & NO/100
A3t
1 `A
I "1.946
,S 91100
51.00
rmmy ril0U3mU 1;It)#ir Hutiluato ave,r/IGt3&
Ali
1 4)
17,305
'S :14.311.12
20.089.38
NItIS & 30/140A
1'A
17.005
x).00
9.88
rmig & l0/100
w
1 y;
176566
3.70
Foultif & 01/100
M1
1 A
17.34j7
too hUNUME0 fOtiTY ONC At 69/100
/
.ii
1'10
17,484
�
1346.47
241.69
111GHT'Y OEN13
»SII
1 °i)
17.38')
0.8 :
OMC hUNOREU TI,' EMY NO & 11/100
All
%'t)
1010
S 122,11
122.1 1
FOU3 & NO/100
tt
1 �j
17,901
4.00.
38.401 25.60
200.00
69.60 46.40
155.31
24.67
23.83 1 5.8 9
9.46
90.18
1 2.0 0
8.00
8.0 0
10.50
1 0.3 0
8.00
4.00
16.00
4583.301 2989.841 361 54.60
.80
1 4.0 4
104.98
4.00
PACIFIC BUSINESS FORMS - PASADENA . SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a ce�r Ified 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;>� -;tom �r >L �,�(��� ,}c.,L>,���.��`L� Adopted and approved this &� day of �� ��- , ►9�-%
of the City o Azusa at a regular meeting thereof held on the day Noes: Councilmen
of I t 19 3,� by the following vote of the Council: Absent: Councilmen- IA zl �
---' - '' CITY C4[RK
MAYO
PROOF
N
�FUNDSLINE
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.()o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0()
0.00
0.0()
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0()
0.00
0.00
0.00
RESOLUTION NO.
'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:
TO WHOM ISSUED
r WARRANT AMOUNT,(\ ITTENI
_
DAT
WARRANT
NUMBER
WARRANTl<
TOTAL
FUND OUT OF
WHICH PAYMENT
IS MADE
OTHER FUNDS LINE:
PROOF
GENERAL
LIGHT
WATER
PARK
NO. AMOUNT
$ 0.00 T
.
0.0 0
A 0.00
0.00
LA 0.00
0.00
t- 0.00 OD 0,00
LOS ANGEES FLOOD CONTROL
TWELVE THOUSAND SIX HUNOREU & NO1190
AJN
% 59
17.530
$ 12.600.00
57 12,600.00 0.00
STATE EMPLOYEES RETIREMENT
SEVEN jHOUSAND EIGHT HUNDRED TWENTY FOODUR
AN
% 59
17.531
$ 7.824.47
1.421.49
821.36
5,142 5.551.62 0,00
U 3 RELAY COMPANY
TV4 4 NO/100
.4A4
! 1'+5
17.532
$ 10,00
10.00
0.00
CHARLES ►NARDMAN
Otis HUNI7REU ,At NO/IOO
.i)'t
! 33
17.533
'S100.00
5.143 100.00 0.00
OR CARL Z I ESMER
F If favi & NO/100
An!'
117.134
1 15.00
15.00
0.00
WELCHS CLEANERS
F IFTI VI & 10/100
J."
! W
1'7,535
15.10
13.10
0.00
WESTINGHOUSE ELECTRIC SUPPLY
E1G141 HUNOR10 FIf (Y FOUIi de 34/100
t
t 4
1 7,536
854.94
746.71
107.83
0.00
WILLIAMS LUNGER YARD
NIN11E0 c1t V/100
+►
159
17,337
' i 1 %9 -1
19-97
0.00
VALLEY BLUEPRINT
FtlUtlfEE,'9 8e1/t00
AN
!'j)
17,3313
14.82
14.82
0.00
DR J 8 SHAW
ral( .Vs & ►' 0/100
! `
17,!) 3c)
S12.00
12.00
0.00
V IRGI L U SMITH
iwify Scum & 50/100
► A
17.140
.5 27.90
27.50
0.00
SOUTHERN COUNTIES CTAS CO
Flys. '& 06/100
! r9
111541
5.36
5.36
0.00
STANDARD OIL CO
Timm & 4,000
04
%7)
1 `7,54a
$ 30.41
15.6 5
8.89
5.93
0.00
SIGNAL OIL CO
NIti1't HVNMICU NIN[1Y NINC 33/100
! §
1 4343
719.53
851.76
88.66
59.1 1
0.00
REALTY TAX & SERVICE CO
/ IrTKEN 0, NO/100
At
! ;r9
11,5411
f$ 13.40
15.00
0.00
R L PARKS
IJENTY & NO/100
! W
17,545
, 20.00
20.00
0.00
PLEASANT HILLS PRODUCTS
FORTY 916"1 & 13/100
Ah
! 10
17.566
48.13
48-13
0.00
QUAKER STATE OIL
f Iffy vivo & 42/100
X4
1
17.911`"(
32.442
52.42
0.00
MOBILE RADIO INC
1F If III F IVIL it ti0/100
! W
145 .13
$ 43.4(3
33.00
22.00
0.00
PENNOCK$ CARBURETOR
3liym & `fill/lot)
! '
17,541)
r "l.t?4
1.74
6.24
0.00
L J PADDOCK COMPANY
fachlY T11319 & 03/100
#
!
1?,350
23.33
23,33
0.00
MUTUAL CREDIT BUREAU
NIN61Y 31X & 96/100
Jut
! Y)
17.5!) 1
`I0 35
77,56
19.39
0.00
,JOAN- MG- KI NNE -Y
fliiirt r2$/100
-k
R7ir55+1
T-:3,24
h3,25
0.00
MARCHANDS RENTAL
rom & 50/100
AtIl
I J)
17.555
S4.10
4.50
0.00
LAIDLAAS
EIGNIY FOUR & S9/100
lul
1't)
I'I.95r►
ait.$ej
84.89
0.00
BUD LATTAS WELDING SHOP
f 1119 HUhIOAO 31XTY SIA cA 83/100
AM
VA
1111,5 5!)
366.83
150.32
416.51
0.00
KOPPERS COMPANY
ONII~ ijH0U3*VI11 THIRTY FOUR a X16/100
! h
1 7.556
$, 1.034.46
1.034.46
0,00
KOPPL COMPANY
ON9 HUNIMIE3 FIFTY KIOIir & 341/100
7uN►
! W
17.557
�5 158.50
158.50
0.00
KILPATRICK ea CO
NINQTY ON9 6 24/100
Jut!
'r)
!7.558
x')1.26
91.26
0.00
JACKSON SUPPLY CO
Wit HUNOW) 00411Y FOUR 4 60/100
.hl'#
! �a
117.551)
124.60
124.60
0.00
INTER COMMUNITY HOSPITAL
3EVEN & 30/1(30
! `7)
14!560
17.30
7.50
0.00
PACIFIC fU,INEif FOkMf - PASADENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a ce01"t4AA-0LI
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: �) )td--s-6«/r ��� •�z ice %c e- 4 L/ Adopted and approved this � � day of
of the Ci of Azusa at a regular meeting thereof held on the day Noes: Councilmenr�t 4s ..,,.
of I� 19- ` by the following vote of the Council: Absent: Councilmen. �2�,f e -
CITY CLERK MAYO
�3