HomeMy WebLinkAboutResolution No. 3894RESOLUTION NO.�y
r,!' 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 Icy 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 (4ITTEN)
WARRANT
DATP NUMBER
WARRANTRANT
TOTAL
FUND OUT OR WHICH PAYMEN
19 MADE
OTHER FUNDS DINE
NO. AMOUNT PROOF
GENERAL
LIGHT
WATER
PARK
$0.001
0
0.0
0 T It
0.0
0 T �0
0
0.00
T M
0.0
0 T IA
20,7 1 1 .78
T t`
0.00 T 00 0.00
STATE EMPLOYEES RETI REMEMT
TWENTY ONE HUNDRED EIGHT & 49/100
MAY 4 59 17.3 2
2,108.49 -
2,108.49 0.00
STATE EMPLOYEES RETIREMENT
ELEVEN HUNDRED EIGHTY FOUR & 20/100
MY 4 59 1 7.32L,
$ 1.184.2
'"
I, 1 84.20 0.00
XDIXR XXXD4l��gX�i�XK X XD4k��Q�3�g�Xi
R7[XXtdiaSX�rX�$,ftsd
20.813.0
4.498.9
2.708.8
2,530.1
3
0.00
CITY EMPLOYEES PAYROLL ACCOUN
THIRTY THOUSAND FIVE HUNDRED FIFTY ONE 8a 05/1(0
MAY 4 59 1 7,32
$30,551.05
ROBERT ATKINSON
rao miui rUflTY d 0/100
-AY ') ! '/,3'3
,3 3
2110.00
.2 0.0
'rT-
0.00
0.01
AMERICAN EQUIPMENT & BODY CO
ONE HUNORE3 t4thTY FOOR & 01/100
SVi) i is31^
12 4.0 1
124.0I
0.0 I CR
AZUSA BRAKE & WHEEL ALIGNMENT
TO & 06/100
�t'AY N A 17.332 -
$ 10.06
10.06
0.00
AZUSA CLEANERS & UYERS
NINi 60/100
j�A>< �� 111333.x+
�,9'.b°�
9.65
0.00
AUSTIN DIE CASTING CO
99/100
3%1 14-14 17,334-_
S 4.9,.)
4.99
0.00
AZUSA HERALD
JIWITY ONK & 90/100
+'At N A ;17.339-
i
F� 13i.`�a
81.9O�
0.00
AZUSA HERALD
ONIS HUP+ ASI) THIRTY [11WIT 20/100
17,$36-
136.93
138.25
0.00
1 48.1 8
193.79
0.04 CH
AZUSA ROCK 8& SAND CO
THREE 11k)NOR[v FORTY ONE 93/100
AY 1 '') 17.337.
341.93
.04
0.04
AZUSA MOTOR PARTS
39YENTEEN 81 51/100
Ail 1 ('1,33
175 1
1 7.5 1
0.00
AZUSA PLUMBING CO
IES VIU4 fi 3't/IQO
,At 11, "A I ?•33'?-
-S-1111.31
1 1.37
0.00
ALBERS MILLING COMPANY
FORTY Five & 44/100
�.i� � w � 17..3
49.66
45.66
0.00
ARTISAN PRESS
NINC HILINUREID 61xtY 31TVEN 46/100
i�AY ) 17►3t;:
= 1.46
967.46
0.00
AZUSA AUTO TOPS
140
r'001Y six N01100
1 ' `�1 17,34 -
1", 26.00
15.60
10.40
0.00
CLYDE A BLANCHARD
FIFTY 4%NO/100
`�► 143 $-
30.QO
50.00
0.00
BURNS BODY & PAINT SHOP
T#Til +`�4/14U
�AY N ?) 1,11,3 ri4..
10.40
10.00
0.00
CANYON CITY PAINT STORE
ONIE HUNURKU FOAU UnN dr 33/100
t�AT � ;J3 17.343
"� 147,®3
147.63
0.00
IOVtiSIY 09/100
my t1 W 111.346-
14.#i `)
8.93
5.96
0.00
CARR PAPER CO
�'l�T��N � X36/140
W1 43 1.4347x-
119.36
15.86
0.00
HERBERT CASS
CITY OF AZUSA L & W
FoUa HUNURtU fitly 114111 3 31/100
my 11 W 17.343--
6:90.39
370.50
31.68
2 1,1 2
35.05
0.00
CITY OF POMONA
ONIi HILIN A10 r4O & 07/100
t ¢' 17.349
102,07
102.07
0.00
COUNTY OF LOS ANGELES
il'1R19 HUN12910 SixT401 & 88/100
AAY 'A i°3 1-1,330-,
319.3 3
31 6.8 8
0.00
COUNTY OF LOS ANGELES
1IO111' & 50/100
pAt "►i? 174,$W
$4.50
8.30
0.00
DAILY TRIBUNE
91V1CIVT"If T11RIS�/140
4'J) 17.3' 3--,
73.8
73.92
0.00
DOWNEY FERTILIZER CO
SEYL41Y Flit 93/100
;AAA I V) ; 17..T93-
79.9
75.92
0.00
RUSS DAVIS FORD
tUR19 HU1�OI119 FIFTY ON(9 & 23/100
�'AY `�"�� 1A.314�
'� 331• 3
351.23
0.00
DUNK I N MILLS TIRE CO
NI I1tT �,Y ui 9'!/100
AAY N 1A 11.359-
19.'3 Y
1 9.9 7
0.0 0
EDWARDS SUPPLY CO
SEVEN HUNDREI) TEN A 69/100
4,41 N1.4 17.356_
� "ll t?.0�3
710.69
0.00
PACIFIC BUSINESS FORMS - PASADENA . SANTA MONICA /l 6 , Q el
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I��.L, D,> t.u.l �'e-.�x L���� m�.�z7,z_c�sE«.ut% Adopted and a
I' I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ p approved this'd day of yl-,2,,,-� 19� 9
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•
of
L < 19�2by the following vote of the Council: Absent: Councilmen•��
(✓ CITY CLERK
.,.,q' -m1°"r' ^.I.,.a�..--, 1 -- I�,wr-n.r- .+N �11'�. "1f.<.aml.r r.i+` _..- .... .r.r �...�T.•+--.. _.
MAYOR
RESOLUTION NO. if �,/
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The Qity Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
WARRANT
TO WHOM ISSUED .Y''r WARRANT AMOUNT (\YTTEN) DATE'y�l �ytNUMBER
TOTAL WARRANT
`
FUND OUT OF WHICH PAYMENT
13 MADE
OTHER FUNDS LINE
PROOF
NO.
GENERAL LIGHT
WATER
PARK
AMOUNT
ELECTRIC SUPPLIES DIST CO FIVlt HUNCIR10 '01111tl'Y Imu1T 10/100 t°+AY I7.351
53d.7$
533.78
0.00
8.87
ENGINE LIFE PRODUCTS -'JAf Y) 114,354
0.00
FABER LABORATORIES T111iiTY rao & NO/100 t"AY %9) 1 7.30`)-'
$ 32.OQ
32.00
0.00
FEBCO INC (111itiY & 60/100 ?k( 10) 11.360
30.68
30.68
0.00
GLENDORA FENCE CO ifOlAlY FIVIF & I4/100 Mt y `49 1 7,361
45.14
45.1 4
45.1 4
45.1 4 QR
GENERAL TELEPHONE CO 91x HUMM) 31VIt1tY nVul & 40/1530 eAY 4 W 17,362-
(071.60
677.60
0.00
GERMA I NS INC ONC HU's A0 TI11111119N $0 14/104 t�ky % A 1-1,363,
1 13.16
1 1 3.1 6
0.00
GETTS HARDWARE TillatY & 40/104 :uY 4 "A 17,3614,
$ 30.9'
30.65
0.00
GRIMES STATIONERY CO TMlY SIX & 31/104 ,fi,AY N'A 17,365,
16.31
15.79
10.52
0.00
LEO HAaLAN i3NS & 50/100 Nk( N A 17,366-
1.30
1.50
0.00
HIGHWAY SAFETY EQUIPMENT GO FIFTY & R-3/140 ?,AT h V) 170467
15,50.22
50.22
0.00
HOMELI TE SOV .tv I Jlaa �. `9`3 17,364.
15 1.21
7.91
0.00
INDUSTRIAL ASPHALT QNI HU'J4t7EU 1EIGHlY FOUR 22/100 17,36') •
1011.22..
184.22
0.00
INTL ASSN CHIEFS OF POLICE FIFIKE14 & N4/iV0 r'At '.P7 178370
.S 15.00
15.00
0.00
INDUSTRIAL UNIFORM RENTAL FOHfY 61QNT & 1`40/100 t41Y tt `A 17.371'
'S48.00
27.20
20.80
0.00
OR BEN KELLER 111*.M Al 6XII/104 ;�aY f1 i3 1 '1.31�ir
$ 17.00
12.00
0.00
KELLOGG SUPPLY CO tHl;i1Y T1tR111E & 63/100 V 4 `0 17,373.
3 3.6 3
33.63
0.00
WESLEY KLOEPFER tunic Mb 76/140 134Y A W 17"374"
136
9.36
0.00
BUD LATTAS WELDING SHOP FUINtY gloat & 89/100 17.3
14d.60
44.39
4.30
0.00
MARLO*E MADISON PETTY CASH F41ttY & `yl /1a0 AAY 4 W 17.376
$ 40.x:1
40-91
0.00
MUNSELLE SUPPLY CO til1�Ve & 93/101? f'iAY '1 `J7 17.371
11.'7 3
12.9
0.00
MARKS & CROXON Foullutt1 & +;1}/100 HAV ` I7,373
$ 111.00
14.00
0.00
F NORMANS NURSERY JiJO HUNOMU FOR(Y SIX & 05/100 ��` � 11.3 71)
$ 746,05
246.05
0.00
PACIFIC CORRUNGATEO CULVEIT CO SILTY otil & 12/100 IIAI 4 A 11.300
561.12
6 1.1 2
0.00
1��R Xx�KX11�Ox�6xS��l;1�� f 01i YY S9VC`1 & 30/100 :"AY Y) 1 1.3 61
'547.00
4 7.5 0
0.00
PARAMOUNT IYRUCK RENTAL
i PASADENA WHOLESALE otic HWURl(U 1,31VI1'i 3ILVEN rla 40/100
111.40
127.40
0.00
f PENNOCKS CARBURETOR ONE HUNUIIEU 110111Y FIVI & N01/100 +'MAY N W 1-1.363
i
•5 153.00
80.40 35.73
15.42
3.45
0.00
RUSS AUTO REPAIR FIVIK tiUNOCAEU TVICNTY 91(giT & 5'1/100 �'AY A sib 1 7.3 4A
'6524.31
287.81
29.86,
56.18
0.00
154.72,
RUOYS GARDEN EQUIPMENT 3aVEN fit► 50/100 XA( 4'A 17.303
7.00
7.50
0.00
SOUTHERN CALIF EDISON CO THIMY Fault TH4U3m) FIVIE wwko iHlaly & ;AY 4 a 11.306
A530514
34,530.54
0.00
A ' f,;. 39/100
� ,
SMITH BLAIR THRI C HUNiRE0 FIFff FOWL $t 36/100 rAi trt W 17.3 a7
304,34
354.34
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. N'�Ge X O )r- �
1 hereby certify that the foregoing resolution was duly adopted by/the City Council Ayes: Councilmen: /Luh; t -Jy Adopted and approved this - day of �-�of the City of Azusa at a regular meeting thereof held on the�h day Noes: Councilmen-
4
Of x/ZAL 19--!Y-_ by the following vote of the Council: Absent: Councilmen•
CITY CLERK MAYO
Il 1 I
RESOLUTION NO. Jf Y
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
r
FUND OUT OF WHICH PAYMENT
19 MADE
TO WHOM ISSUED WARRANT AMOUNT l\YRITTEN)
s
WARRANT
GATE NUMBER
WARRANT
TOTAL
GENERALI
J LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
PAUL SHEEHAN i11f T'i N4/100
An 4 15ij 17,338
50,00 -`
50.00
0.00
DR SHAW TOl.YIS & Ni/100
I�?lY 4 4, 17.389
'��' 17.00 �
12.00
0.00
SIGNAL OIL GO 3IIVG%4 iiUtMED SIXTY TOO 'I 'x'1/100�
f�1Y �► } 1'1.3`)0
'162.41 r
762.47
0.00
SMART & FINAL IRIS GO TORTY THREE & 06/100
4 4 111391
` ► 43,46y
43.06
0.00
S I EGFR I ED$ rim & ►40/100
M1 4 Y) 111,1391
$ S.00,
5.00
0.00
SOUTHERN COUNTIES GAS CO 91'arl & '112/100
&kl N11) 11,393
7.79-.
7.79
0.00
THE SERVICE WREAU CORP 65/100
681 NO 11,394
10.45
70.65
0.00
STANDARD OIL CO OF CALIFORNIA FIFTY NINC & v7/i00
.%Y 4 I`? I '1.3�i3
vo.47�
59.47
0.00
VALLEY CITIES SUPPLY CO SIXTY Too & 38/100
AY 4 W 1111196
S 62.30'"
62.38
0.00
VVLLLIAMS LUMBER YARD ONE ijuNOR10 39VENTY SIX 86/100
�VtY °� `� 11.391
176.86 ,
52.39
5.20
1 19.27
0.00
AZUSA GLASS CO 36VVI & 33/100
A0 4 W 17.396
x$.7.33 F
7.33
0.00
AZUSA SALES TA6NlY 31`111."i & 31/100
MY 4 `i) 1117.31911)
2'1.37,,
27.37
0.00
AZOA ROCK & SAND 111f fY 91WIT A '15/100
MAY VA 1 1►400
5331
58.75
0.00
JESS BAKER ONE IiUPME0 & N0/100
MY % �j) 170,401
100.00 ,
F 00.00
0.00
BURKE WILLIAMS & SORENSEN FIVE ItUt#t eo & P10/100
AAV 4 4 114402
0 0.0 0
500.00
0.00
CITY OF AZUSA L &W f0i Tri0U3Jk10 SI M4 HWWlE0 31YEMY TFiale 70/1
OvAY 4 W 1711403
W73.20,
1,062.05
3.250.95
460.20
0.00
DI LWORTH CONSTRUCTION CO FOUR YHOUTANO SI$ IENTY MEN 13, 2,1/100
41 1 4 W 1,1,4044
4.07!,21 `
4.077.27
0.00
WI LLARD R DECKER Malik
iii 4 `A 1 003
300.00 -
300.00
0.00
CARL ENTENMAN NINE dk t`IO/100
AAY -1 V) 11,406
-5 `1100_
9.00
0.00
GRIMES STATIONERY FOHfY ON9 & 60/100
AA1 4 W 1'4407
3 111.60
41.60
0.00
GENERAL TELEPHONE GO 1110 I11UNCA10 3111 HY 84/100
%W( AW 17„400
'S210.64'
253.05
7.67
5.12
0.00
J I HOLCOMB 1'OR1Y
'tilt 4 W 17.401)
0.24-
45.24
0.00
112.12
112.12
112.12CR
HARRIS & FRANK ONE FFUNIM90 Yti`F11' E & 12/100
jA! �r ) 17,410
117,13.
1 1 2.1 2
1 1 2.1 2
INDUSTRIAL UNI FORM RENTAL 13I3TY IMO & NO/100
� >r %W 1-1.411
1S32.00-
17.60
14.40
0.00
LAI OLAWS 1111FITY P1YIi & 17/100
?At N 14 11.4,112
35.79
0.00
LOUIS THE TAILOR TFIR119 AUN1.3A10 F 1 YIE All 42/100
117,1113
305.4? -
" 30 5.6 2
0.00
MARKS & CROXON FOR11' 311'AN Os 35/100
41 4 A 17,414
47.33 -
47.35
0.00
JAMES MILLER PETTY CASH Fifty wis & 62/100
�1�iY 11 W 1 7,413
S 51.62 ,
51.62
0.00
MAYDYVELL & HARTZELL ONt rMU3ANO PIVD & W/144
If A'A 1'1,3116
116005.47"f
1,005.47
0.40
JAON MC KINNEY SIX & 64/400
;.,Al 4 1'1.417
6.64
0.00
PACIFIC CLAY PRODUCTS FOMY NINE & 85/100
--'Al 4 W 17j,41 a
4`7.04
49.86
0.00
1 .1 PADDOCKK COMP N 221100
AAit 4 W I '1.41 ti
51.22
--
_5
n o n
PACIFIC BUSINESS FORMS - PASADENA - SANTA NONICA 4.. &r 3 Q �... j
Section 2. That the City Clerk shall certify to the adoption of this resolution nd 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 Council Ayes: Councilmen\ ��f �-z -%� • -%.t //'�rZ�Z�� �-�tc t/ Adopted and approved this ` day of
of the City of Azusa at a regular meeting thereof held on the day Noes. Councilmen
of � 19\ by the following vote of the Council: Absent: Councilmen
V
CITY CLERK MAYOR -
'r
i' I �
TO WHOM ISSUED
PENNOCKS CARBURETOR
PROGRESS BULLETIN
RUSS AUTO REPAIR
LOUIS MEKMESHE I MER
QUAKER STATE OIL REFINING CO
DOWNEY FERTILIZER CO
REALTY TAX & SERVICE CO
S
OUTHERN COUNTIES GAS CO
SMITH EMERY COMPANY
SIGNAL OIL COMPANY
SPARLING METER COMPANY
STANDARD OIL COMPANY
*ESTINGHOUSE EEECTRIC SUPPLY
AL R WILLIAMS
RESOLUTION NO. jYV1/
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 SE 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
WARRANT WARRANT
WARRANT AMOUNT,LWITTEN) DATB� NUMBER
IOTA GENERAL LIGHT WATER PARK
e:' 1v
flatly rowl 44/100
3 M & 3(11/100
IWO 1JUJUREI) 'filt3TY 111ART & 20/190
SILVENly FOUR All 26/100
T;MIAjY 11'110 6 '16/100
fifty 31VV4 & 20/100
f i if Taut & 00/104
eAt 4
f'Arl 4 W
rAi 4
At �
mAy I ''A
i 7,4 0--
111,421 11.421
170,472
17,4 23
17,424
110,1123
17,426
24.44--
,5 6.3 0
!� �� 8."Ili � -•
6.3 0
228.95
74.26
32.76
1 5.0 0
28.33
J'alvi tY Sow & 33/104
FIFTY ►+Q/144
,At
1 0
171423
50.00 I
Diftc HUNt A INfli'1i ►iiti� $� Sh%100
*-*AY
4'3
1%tr y
339.d4
1 92.07
tfIflY ONI & 31/104
"A[
4 51)
lii4lirt 23/100
V)
17,4 31
�r2
$1 ►tIT fiUr illi 1 OTY 'mate 3r 46/100
At
4 W
110432
132 3.6 3-
r► NUNl7ligti T�MN1Y & N4/10Q
�>�Y
i -1.111133
2ii.4Q��
$ 97,356.49 T
24.44
88.66 59.1 1
51.3,1
823.68
57.20
8.23
220.00
39,032.21 M 6,892.68 Is, 0.00 r I-
4 2,9 0 6.7 U
-
42,906.75 5.232.13
7'
OTHER FUNDS
NO. I AMOUNT
3.292.69 cO
I - -
iJG�� o t /� Ge- j
PACIFIC BUSINES. FONM. - PASADENA . SANTA MONICA
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 recor s.•-//
the Ci Council Ayes: Councilmen:-�`Cc4�, �'ti4tio' '�'�` r��ur�_4�r,uE% Adopted and approved this ��` day of > , 19
hereby certify that the foregoing resolution was duly adopted b ty
c/i/ da Noes: Councilmen -
of
'J
of the City of Azusa at a regular meeting thereof held on the Y
of Y�"L`i� 19� by the following vote of the Council: Absent: Council ' en•
MAYO
CITY CG RK
LINH
PROOF
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
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