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HomeMy WebLinkAboutResolution No. 3900RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAuviS AND DEMANDS AND SPECIFYING THE tuNDS OUT OF WHICH THE SAME ARE TO BE PAID. y 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 1�1i1TTEN) k- DATE*WARRANT WARRANT NUMBER TOTAL FUND OUT OF WHICH PAYMENT 13 MADE FUNDSLINE PROOF AMOUNT GENERAL LIGHT WATER OTHER PARK No. MAY 16 4 $ 0.00 T 0.00 't 0.00 0.00 r M 0.00 LO 33.057.20 r r- 0.00 0.00 $0.00 CITY EMPLOYEES PAYROLL ACCOUNT TWENTY EIGHT THOUSAND FORTY Sa 721100 MAY 16 r9 17.223 $ 24040.72. 18.001-04. 4.321.33- 2,669.36 3.048.99 0.00 U 3 POST OFFICE SEVEN HUNDRED THIRTY EI%HT 8o NO/100 MAY 16 59 17.434 $ 738.00' 442.80 295.20 0.00 11011M11STUIRC I ON63Y1901 D 25-820 1 7.2 1 > 0.00 %RIMES SiEATIONERY CO VOID FORTY THREE 8s 03/100 PAY 16 r.)9 16.888 $ 43.03 CR' AZUSA ROCK & SAND CO ONd HUN01110 N19"491Y ON1E $6 '14/100 MY 16 W 17.435 11111-72" 1 33.8 1, 20.12- 13.42 24.37 0.00 JOHN OTT 317E & 11/100 mr %� 10 11,436 ; 6.11. 6.1 1 0.00 WILLIAM ROACH S ve) & 50/100 .0A114 W 17.437 57,50. 7.50 0.00 WILLIAM WILKINSON Fivit Tr I`3�Q/It10 '1t1 17.E+. i� -00'- 5.00 0.00 NEAL T ROBERTSON icy r`40/100 :SAY V$ fiJ) 1 -lot# 3`) S10.00. 10.00 0.00 ,j ROBERT ATKINSON too HUtlU to sixty FOU;l & X10/100 41A1 14 W 17.440 264.00.. 264.00 264.00 > 5.143 0.00 264.00 0.00 AMER I CAN PHOTOCOPY EQUIPMENT 31EVC14 dr 0 /100 SAY %6 ` 17.441 it 7,02• 7.02 -- 0.00 AZUSA CLEANERS & DYERS ragbilY FOUR & 15/140 eAY 14111'A 17.1#'12 2'#.15• 1 9.1 5 5.00 0.00 CURT ANDERSON PHOTOS AINILIV FHRKIE & 10/100 eAt 1 1 7.443 S13.101 93.10 0.00 A B C LETTER ART 11,10 HUN UAW Sixty & 02/100 ;PAT 16 93 1'414164 4 X60.62 ' 260.82 0.00 ATLAS COVERALL & UNIFORM SUPPLY MIAES HUNUHEU F I F TY ONK & I 1 /100 ?%( it A 17.1075 ,s 351.1 1' 351.1 1 0.00 ERBERT CORDELL gowl ' & 513/100 eAl 1;J rh r 1 7.4 46 $ 458 • 8.58 0.00 GOLDEN NURSERY Foam six & 80/100 041 %44) 11 t+1 1544.80 46.80 0.00 QETTS HARDWARE Ix1Y X141+t /100 rf x 16 1T 11046 .1,1%4;751 31.27 4.01 2.67 30.80 0.00 LEO HARLAN THIRTY ('40 & 30/100 ?AV 14 W 17,11,19 S32.25' 32.25 0.00 HERSEY MFA CO 61A IIUNOiltt) 39VENTf 11MIY 00/100 1 'x 10 � 674.00 ' 678.08 0.00 INDUSTRIAL UNIFORM TMIMY TY10 NO/100 y. eAlP 16 X4 17.491 34.00. 16.80 15.20 0.00 INDEPENDENT STAR NEWS at 10! 1. .9 171452 17.22 0.00 KEE LOX MFQ CO 1JENly 01111 31/100 aAIt % W 17140 3 $ 21.31' 2.1.3 1 0.00 LOUIS KROEQER 31voly rao 4 511/100 111 sA 1-148411 572.30. 72.50 0.00 LEWIS LAWNMOWER SIATV 140 it 11/100 ilAf 161T 17,1101 62.:)j- 62.51 0.00 LOS ANQELE3 EXAMINER 11LAI&I 'u 60/100 },AV Ii '0.4 17.406 1.6.0. 1 1.60 0.00 L03 ANQELE3 TIMES ON9 HUM3117 NIN91Y NIa11 11/100 r ?At lia,11) 17,457 119.1 U 199.1 1 0.00 ARTISAN PRESS THI1,9 HUtW10 (YIENjif 44/100 AAV 1,6 W 171,458 120.414• 178.78 85.12 56.74- 0.00 AZUSA HERALD 01 11UMAto NINIE & 10/100 elaf 1I W 17.455 15 1011. 1 109.10 0.00 ROBERT BRUCE DANCE STUDIOS 09 HU41104 T (Wity & N01100 i"Af 1'7+460 6 149.00. 120.00 0.00 PACIFIC RVSINLSS FORMS - PASADENA - SANTA MONICA/ "" 61 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 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:1Ct�LL,�.�.�i�%1G»y»L4tic,yLet1 Adopted and approved this 1--'f�t day of -- y�Z� ;/ of the City of Azusa at a regular meeting thereof held on the If-ZA day Noes: Councilmen - of L , 19_�L by the following vote of the Council: Absent: Council Cift CLERK MAYOR .-..,-»..,...,».__ ,..'.�� "",-__--- .�Ir,:..,y,,,,•,._. _.»:.;.��1.."'� -.'1 3 � �n�' .--_,_m �� 4IP na" �,:d"Peng I_ .- .,.�,.. I I _ • .-.- .._ .- ....._. __- ... ...---..__. --- .Ax -_... „,.m .T.•� ...,�,R r- t j rt ft� T p i '1� -1 1 � Ij«'f_ - - - . w....- -_... _.__-_-------.---- -- �- --. ._ .- _._..-T,.w-.-......_.._._,. 4� I I I I � RESOLUTION NO. 11 911�1 ., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAi,Yri 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 �.:;�„ ' - ,, WARRANT AMOUN'C.,.11'YBITTEN) '', WARRANT DATEg11. NUMBER WARRANT TOTAL BEST MAINTENANCE i1FtY FOUTA 4 so/Igo 'AY 1 7,4411 54.13 Q. B I LLS SPORTI NQ MODS ONE ItU ME0 M IMI & 36/100 iA/ 16 `13 t 7,1162 • 11 �-06 PAUL CARSTEN 11I1A91 HUNURIII2 30MY THAEE 6 4;3/100 ►t9►Y 13 :r6 t f.463 , 363.4 CLA VAL CO ]E'1GytEl '1 s, 23/100 'atl't tJ 17.464 11-9 3 COUNTY OF LOS ANQELES MUM 31%V0 & 53100 ZA1 i'6 `0 1).461 2 7.3 3 CANYON CITY PAINT STORE 4NE & 64/100 16 ' t 7,.466 1.66• CITY OF POMONA 39volTy SEVEN c9 06/140 AAY 11► ` 1 T,hLI!' 71.0 r• J OANQLEIS PETTY CASH lanlY FOUR & 66/I00 :'AY 16'A 17,46a- 24.66 DAFFURN HARDWARE 1111AiY :11NE & N0,1100 t�aY 16 ��2 1 1',46') 3,).o0. RUSS DAV 1 S FORD ON 1 100AA913 EE,lNW ?A(16 W 171470 111-43. EAQLESONS 9EV4141Y TIME a 4a/140 i�AY 16 A 17,471 8• ELECTRIC SUPPLIES DISTRIQUTINQ ri iEE HUNORE0 fir'lY &twit 64/100 17,472 308.54•• FABER LABORATORIES tN1nTY two a40/100 mil 16 `v2 17,4•!3 "32.00' FOOTHILL URU4 911VI:►`1tEEN & VjIOO W 16 170414 i 7.ta0- T A FORD COMPANY 1 NC 'TazfflY 39MI HuNufl t3 7OUA & u/1010 my 11'7,47 FOOTHILL STATIONERS ONE HUNOREU MUM & 32/100 my 16 `A 111416 119.32 FOOTHILL STATIONERS VOID ONE HUNDRED FIFTEEN 13. 32/100 KAY %a $9 17.476 115-320' FOOTHILL STATIONERS ON9 HUN0140 MEt'1i'Y E1WIT A /,33/100 PARK ;UY 16 W 1 076 124.33- J R SOKENKO Five 13/100 ,,AT 1 .r 17,477 M S CHENARD tIYEiYiY slat 91%100 363.42 id t is'rh I lot* 78 t ;tt3.�77 HAROLD HUBERT il" 1'>tE P3,111341 'JAI 16 1714711) j2. C A SCHAD p SAY 1'6 � 1.110►430 3.)2. RAYMOND KNOLL E1.EAN 4 44/100 1.64 SAY 16 1711+01 1 IA4 JOHN fi LI TTLEFI ELD SILYWIEEN & I6,1101 SAY 1 10$a $17,16- CORNELIUS SMITH raviiY I VEN 91/1i10 18.69,20.3 Al 1610 4 17.463 L A COUNTY PARKS 10 & 50,1100 Ay l6 170484 10.90 35834 AZUSA CITY EMPLOYEES PAYROLL T'tENTY C10 -It THOUSA,� TOUR HUN011EO NINR:TY E% `I�i100 FOUlk, i_.. W 16 `a3 1 '44 #19 204-42437, MUELLER 00 MAU HUN1 RIO HINIL1Y 1HRU '13/100 MY 14 _A 1'Pots ad 393.713• LEAQUE OF CALIF CITIES 3 I & 47/140 1 15.3 2 eAY is 6,.47' DAVID CANTER ONCHU1`I[3W) # NO/100 ?j 1s1,> X1,4001 iVlt.QQ GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT 54.80 115.86 363.42 363.42 363.42 17.93, 27.53 1.64 77.06 24.66 18.69,20.3 1 , 111.43 73.48 35834 32.00 1 7.0 0 2.704.22 1 15.3 2 1 15.3 2 115-32 3.3 1 2.21 4.49 3.00 5.72 2 0.9 7 5.72 5.72 1 1.44 17.16 27.91 10.50 17655.83 4.225.81 2745.10 1.622.08 781.82 413.60 133.56 172.00 744697 393.78 6.47 100.00 5i�3 100-00 LINE PROOF 0.00 363.42 cR 363.42 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 0.00 0.00 0.00 PAMPIC Bu SIN"s ro RmS T PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutiono d shall deliver a certified copy i ereof to the City Treasurer and shall retain a certified copy thereof in his own records. O r � / I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ClccC alt CC�i//l Ci�Z��tC eG,r�Gt� Adopted and approved this day of e , 196-Y of the City of Azusa at a regular meeting thereof held on the �� �� day Noes: Councilmen - 21t 4 ouncilmen•214 -, 19� by the following vote of the Council: Absent: Councilen-��4�� CITY CLERK MANR 0000.. ,...___.r......_... __ IF ,.,.h !]pIpfi y'r_.__._ �e r)<}x+` 04i1.�,'k9. 1-?-0,000-4.,m,..�.. *-0000..,- - TO WHOM ISSUED CHAMBER OF COMMERCE CLARENCE SCHAD WILLIAMS LUMBER YARD WAYSIDE PRINTERS VALLEY POWER SWEEPINA VALLEY CITIES SUPPLY CO VALLEY BLUEPRINT CO THOMPSON MLA CO THELMAS CAFE SPARLINQ METER FRANK STEIN JOBBING STANTON HOUSE MOVERS SECRETARY OF STATE SOUTHERN COUNTIES AAS CO SAN AAORIEL VALLEY NEWSPAPERS S I ANAL OIL CO SLOYER Ss HARVEY RICHFIELD OIL CO SHAW SALES RUSS AUTO REPAIRS REED & ROUT OnJASHAW L J PADDOISK CO MC CASE PO4ERS AUTO BODY MC LEES SHADE w LINOLEUM MAYDWELL & HARTZELL MARCHANDS RENTAL MR & MRS REEL MARKS 4 CROXON MUNSELLE SUPPLY CO CITY EMPLOYEES PAYROLL ACCT 0.00 KAY 14 W 71,71 3.54 T 12,848.43 T v 7.744.1 2 T V 464.00 T ao 43-341.75 T'A 7.315.2 u T to 0,00 T f- 0 Op PACIFIC musm Es, FOhmS - PASAIDENA - SANTA MONICA ��&� Q �+ Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall d liver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. - I herebycertify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• << i ///B%>> �r /1 eu.,,ze � Adopted and approved this % day of fy e � of the City of Azusa at a regular meeting thereof held on the ��.e�L' -day Noes: Councilmen• y u'-+ Of���, 19 �� by the following vote of the Council: Absent: Council en�J��-�-- CITY CLERK MAYOR -.-Tr" r l^ .... -. _ ...,.. �'^ T 1� .,.• e� • t err Ir MRj - 1w ,�� 'tz RESOLUTION NO. �� YA e ., 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 OF WHIC14 PAYMEN' 4 WARRANT AMOUNT(\WITTEN) DAT WARRANT WARRANT GENERAL LIGHT WATER PARK NUMBER TOTAL i �►11�r� 11u��al��v FORTY � W/100 TY l� I Y6 no 100 S 0A116 lA 17,48';1 'Ay 13 .A 1 �,�#�� ,5 40.00 . �I acc ItU 1 CI �I tiT61 y i 36/104 KAY %6 'A 17,401 S314.36% ONS HUS# 110 THIRTY Tom? �1 13/100 �`Ar 16 � i lilt ` 2 �� 132,13 ONE Hu"ME0 filly six A 30►/100 MAt 16 1 x7,4,)3 4 106.80 O,N9 HUi117 E0 tHIRTY t1tAU & 20/100 eAY16 17,4911 �, 133.10 t�tI�.NTY FIV9 4 10/100 PAY 16 YJ 170491 � 23AS - �i� W t1V�> ILD 1�01iTY ("1199 $0 60/100 W %6 ��6 17,1 1)6 1743.60 . FIFTY Six & 26/100 MY%I�j I'llwi7 $36.73- tt14 HUt 40 NINETY 0A 1 20/100 +'SAY 16 �9 1 7494 2`31.20, faviTY six #A 11/100 1W t 5 17, ')'� 126.71. On Homo a, wllfl0 lut 114 1 1.000 1100.00. Ir l VE Ik '10/100 IAt13 :7! 17.0311 13.10 1111 R Tt,6N & 04/100 s'A1 VI 9) 11.502 -,S13.02. t�6N1Y matt � 68/100 ;uY 16 "It) 17,303 123.68 ot`it i1Ut11?Ii110 TlilMY 0A d1 94/10tI t 11F tib 1 1 7,304 r 131.414- ' TW & SO/104 eAY 16 °� � 1 '1,a01 , 7,92. FIVE HOMO NINIE & 10/100 W %5'A 17.006 '6 50%10 111'IIV�N � �I��1104 �dt t6 A 1 t.00►Y � 1 1,04. 3�V1�+`1tY llNli 36/144 eAY 16 W 11,001 TEN & as/too p t 17,OVS 10,63• 1heli►Ye t/0/102 t'>AY 13 ", 1 4301) 15 12.00• five & 20/104 eAT 16'A 17.310 3,20, SIXTY 1 14HT & 03/100 IIAT 16 r, 17,911 60.03• 1`� uc 4 44/100 ,Ai 16 17.512 -312.66. SIVRY HU►t141190 NINVY KIGHT 4 '12/104 *,At 13 t33 17,013 4.99 MEMO & 0/140 ?A1 Id `� t 1+3 ! K► � i "l.t� 1 V10 HUMA90 & NO/IA4 Mf t6 V4 � .x,91.0 20u.00- 3IAlY & 32/100 Y t6 % 145140 -5 60.32. 111att & 60/104 W t6 4 11,31 t 3.40. �t1�11T' HUt`�R�� a�ltr�lT•r Ii1V! � ��/10t? ,nix1;91 � �� �►��,2�• /a25,00 40.00 1 3.5 9 1 32.1 3 156.80 1 9.7 6 3 6.2 5 100,00 5.70 13-02 23.68 131-94 509.10 1 1.00 79.56 12.00 12.66 7-57 60.52 a95,za MADE OTHER FUNDS LINE NO. AMOUNT PROOF 0.00 0.00 2 0.8 5 283.92 0,00 0.00 0.00 133.90 0.0 0 5.72 0,0 0, 743.60 0.00 0.00 291.20 0,00 26.71 0.00 0.00 0.00 0.00 0,00 0.00 2.50 0.00 0.00 0,00 0.00 4.99 5.86 0.00 0.00 5.20 0.00 68.03 0.00 0.00 798.72 0.00 9.45 0.00 5.143 700,00 0.00 0.00 3.60 0.00 TO WHOM ISSUED C & Z SINGLETON JOHN DANALEIS Nl I LL I AM K 1 RKOAARD VALLEY DISPOSAL MARLONIE MAD I SON A L KENDRICK dHITES AMBULANCE 809KEN HARTUNIAN MILNAT ANIMAL DISPOSAL NII LLARD DECKER HARRY WILLIAMS l ! RESOLUTION NO. j59�2e .. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAPrYiS 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: - 7 WARRANT AMOUNT ('j'#ITTEN) ONE IiV. tO fitly 4 134/100 31x1 e I N0/I00 uVENly 1F I It & n0/100 IJKLY9 HuNUKI(f) F I iF U IF (]vii 67/100 wl iy r.1 N0/100 1HRUE NO/100 V I VIE 11100ANO T &0 MOM fitly #A ►10/100 FQR'YY & N0/100 ONK 11v1D11E0 1111 iY .1 W/100 FIVE Numato & 40/140 PAC1r IC BUSINESS ro RM/ - PASADENA - SANTA MONICA IV r 1 Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, f ` /' �? 7 F" I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes:Councilmen• 1, �c� .�i�L.r cv!/ic�„Gc Adopted and approved this �'' day of�E,,,. , _.. , 19 9 of the City of Azusa at a regular meeting thereof held on the 11,64 day Noes: Councilmen o19� by the following vote of the Council: Absent: Councilmen - CITY CLERK MAYOR FUND OUT OF WHICH PAYMENT IS MADE - GENERAL LIGHT WATER PARK OTHER FUNDS WARRANT WARRA?jJ DATE ,y NUMBER TOTAL LINE PROOF NO. AMOUNT i{,AY 13 'r9 $0.00 $ o.o o r 0.00 0.00 1 V 0.001.M 0.00 1 in a897.67 ►- 0.00 0) 0.00 100.00 5.143 100.00 0.00 V) $0.00 0 fAl tji �f) 1 101 � � � 30,00 150.00 0.00 my 17,320 $60.00 60.00 0.00 iSAf 13 4 11,121 `t� 75.00 75.00 0.00 4,1115 O 1-1.522 , 1*29h.67 1.254.67 0.00 .11Y 14 ` 1733 X10.00 90.00 0.00 slaY 1s V9 1,7"1314, 'S90.00 90.00 0.00 en %4 W 17.525 S 300.00 300.00 0.00 my 14'.t9 1.1.326 'S' 3.250.00 5.250.00 0.00 Am 14 r1) 17.327 1%40.00 40.00 0.00 at t41, 11) 11,16123 `t I X0.00 150.0() 0.00 :Alf 1,111 J 17,32`) $ 50.0.00 500.00 0.00 -- $0.00 12,848.43 7.744.12 $ 0.00 43.341.75 7.3 1 5.24 464.00 71.71 3.54 CS i'`AY 10 59 $ 71,713.54 71.710.00 $79,673.21 r 12.848.43 r v 7.804.12 �+ 51.141.42 r M 7.315.24 r in 0.00 r ti 564.00 r v 0.00 PAC1r IC BUSINESS ro RM/ - PASADENA - SANTA MONICA IV r 1 Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, f ` /' �? 7 F" I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes:Councilmen• 1, �c� .�i�L.r cv!/ic�„Gc Adopted and approved this �'' day of�E,,,. , _.. , 19 9 of the City of Azusa at a regular meeting thereof held on the 11,64 day Noes: Councilmen o19� by the following vote of the Council: Absent: Councilmen - CITY CLERK MAYOR