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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 am