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