HomeMy WebLinkAboutResolution No. 3891tl I 1 I
RESOLUTION NO. 'Z
., RESOLUTION OF THE CITY COUNCIL OF T1 -IE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Coyn6l of the Cil of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required tw 1- and dint Ike soma are here6y allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
i
� WARRANT AMOUNT (W $11TTEN)
DATE yr WARRANT
t� NUMBER
FUND OUT OF
WARRANT
TOTAL GENERAL I.,tGtiT WATER
WHICH PAYMEN IB MADE
LINE
PROOF
PARK
OTHER FUNDS
NO. AMOUNT
0.00 r 0
o.o0 r
o.00
r a 0
- .. _
"
� O.Op
in
44, 108.35 r` 0.00
�'
HAtk4VU � UARUAUO t
a0100D
EIGHTY 8a NO�100
APR 20 $9 17.224
$ 80.00 80.00
O
JAMES BRUSNAHAN
ONE HUNDRED TWENTY FIVE 8o N0/100
APR 2059 17.22
$ (25.00 125.00
0.00
U 3 POST OFFICE
T lit{1Y mj�0/l00 .,-,
t�' - 171,326
1620.00 20.00
0.00
AZUSA CITY EMPLOYEES ASSN
3KY041Y /OUR d: Q1/to4
1171221
74.41 74.01
0.00
U S POST OFFICE
raw NO/100
AM to 4 1-7,1224
20.00 20.00
0.00
CITY EMPLOYEES PAYROLL ACCT
traf.1VtY SIM '111OU3ANO THREE HUNUA10 FORTY FOUR
..11)1411) 11,221
211,.324,13 17,779.26
4,566.33 2,692.52
2,306.02
0.00
13%104
HEBERT BLDG SUPPLY
dNE ffuNDRE13 FI F tY FIVI 48/100
,��ta0:A 11.230
� 19*.tia
1 55.48
p,Op
J A FREEMAN & CO
fifty FIVI 633/100
94,10 17,231.
$ 53.3;3 55.33
0.00
t
CITY OF AZUSA L & W
MA HUNURE0 F1FiY t1wr a 30/100
17.2:32
438,30 367.75
70.55
0.00
I B & M SIREN MFG CO
f1htwly 4141it & 00/100
AA to 5f 176233
$ 20.00 28.08
0.00
ARTISAN PRESS
THRII HUN01111? TIMAlY Mae 01/100
.%'';110 4 17.234
$ 333.01
199.80 1 33.2 1
0.00
NEAL ROBERTSON
9aYEt+ & 50/100
' 0'# 17,235
50 7.50
0.00
JOHN S191MMERS
q14 & 140/10V
0 `' 141,236
'S. Lt .Op 10.00
0.00
WILLIAM ROACH
i1Yl ,tl` w/100AFR
17.237
1.55,130 5.00
0.00
INDUSTRIAL UNIFORM RENTAL
34Y r iY "`r30lIOn
xr"''#i "x8`7 14238
AM
is 10.40
42.24 28.16
0.00
W I LL I AMS LUMBER YARD
TwEtay FOtllt & 10/100
"d4 1 11,3 3V
24.10 1 1.62
1 2.4 8
0.00
LEO HARLAN
0,41 tU"IUR91) 11GH1Y 1011A 43/100
IfR111)'A 17.240
104.4 .3 181.98
2.50
0.00
INDUSTRIAL ASPHALT
rao MOU34143 F I F 149N 4 93/100
AN 34 '�l 17.241
2.0 112 3 2.01 5.9 3
0.00
JAMI SON MFG COMPANY
NIN9 A 48%100
RR I V} 1712 1#2
1.40
9.48
0.00
K I MURA NURSERY
rac4lY save" +3t 80/100
Za 2 11,243
2'l.b 0
2 7.6 0
0.00
NORMAN KING
rdENIY NINt & 14/100
A�"a0 W 171244
291114 29.14
0.00
�;
W WESLEY KLEOPFER
TEN 01 40/100
An'tr3'A 171245
.110.40 10.40
0.00
LOUIS J KROEGER
rao 50%100
�4 lei 17,21216
-52.50 2.50
0,00
LA DUES CAFE
ONE IHUN1?1 to 111111TY J$0/100
.111.1! . ��` 1 y2 ti 7
130.50 130.50
0.00
EVELYNE LAKE PETTY CASH
Tk`1 wy six & 33!100
AFR13 V) 1 712tH
$ 26.68 26.68
0.00
i LEWIS SAW & LAWNINOWER
APR 10 "W 11121;41'1
'S 4.51
.62 .42
7.47
0.00
A LIETZ CO
01"it Itut'Plao rORTY 4 w/100
;q In 10 4 1'1125050
140.00 140.00
0.00
L A DAILY JOURNAL
Fifty N1tlff & 25/100
AM 10 `xT 1-Al111
59.25
0.00
LUCKEY LAGER BREWING CO
140 HUMA10 FI F iY "c'!II W/100
AAA% 13 1 7i2Si1
`' ti•4t �
0.00
0.00
Los ANGELES LADDER CO
t Ettt 'i 9�Y N J'8/14Q -:
4�
�.,. ,:r'- ;7 r
x .. , .° 27.78
0.0 o
MARCHAND3 EQU I PMtENT RENTALS
rvjlmy -0Nc ddl 10%1013
t 7412 f►
p5.; t'l0
21.70
0.00
MOBILE RADIO
Fifty FIVE & NO 100 ~�
`•"- 142!*
1 4 1
1 33.001 22.001
1
0.00
PACIFIC BUSINESS FORM. -- PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoptiori 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. P.o mac°
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this day of�a-G
of the City of Azusa at a regular meeting thereof held on the -<70 day Noes: Councilmen-
Of
ouncilmen of by the following vote of the Council: Absent: Councilmen. I ���y21�•✓
CITY CLERK MAYOR
{
I1 1
RESOLUTION NO.
., RESOLUTION OF THE CITY COUNCIL OF T►HE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The V iiq n6l of the Ciy of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required Jill I ( (Ind orderedpaid out Of the r9Sp@CfIV@ funds a5 iierein11 a(ter set {orifi:
w•.<:. ..c; , by law and that the some ore hereby al�OWe� In fCi9 C11i�a%nIs FUND OUT QF WHICH PAYMEN I3 MADE
r.
TO WHOM ISSUED WARRANT AMOUNT rW i7TENl - AMOUN
WARRANT WARRANT GENERAL LIGHT WATER HARK _
OT
T
000
DATE f, - -.,..
MUNSELLE SUPPLY CO
tttA66 r�M 44/104?'
17.56
.�.
3.60
N;UTUAL CREDIT BUREAU
51x1Y Five & 19/100
&AA`41 A 11,23'1
6�'y'�`� 52.63
1 3.1 6
NATIONAL FIRE PROTECTION ASSN
ONC I11*W10 FOUR & 47/100
1"1014 17,290
1wt.3l 104.57
PUENTE READY MIX
39'i1L`MUNUAto 3109 04/100
AfR 10 4 17,211)
764.02 768.02
PEACE OFFICERS ASSN
THIRTY FOUR 4 KO/100
vk % W 170,260
1311.00 34.00
PENNOCKS CARBURETOR
(4/100
AM 0 yj 17.261
I J.76 2.60 6.7 0
4.46
PIONEER GARAGE
317tf gt'i dis %0/100
409 to V) 17,262
'51630
16.50
QUAKER STATE OIL REFINING
316YT.N &X13/100
,A10 A 17.263
.$ 1.45 7.43
PACIFIC UNION NiETAL CO
FOUIt IiV4131194 3910IN?Y fOUA & 16/100
84 W 174,2614
$ 107 1 4.76 474.76
REED & ROUT
3�`ll tai lL'1 26/100
AM 1.000 17,265
13.79
4.17
RUDYS GARDEN EQU I WENT
10UR & 31/100
W3 +t0 Y) 17,764
4.37
SIGNAL OIL COMPANY
Met h0w[t7 31MY NIN9 & 40/100
AtiiTtl � 1,4261
S 36'1.4:3' 221.66 88.66
59.1 1
SANICO OF CALIFORNIA
144 Ii M10 19112YY 0111 94/100
to�j 11.0163
a1.11 281.91
SIMPSONS
$IX & 34/I00
�t'4t'�4'i1► 17,36')
$6.31;1
6.24
SPEEDO TACH SERVICE
31XfWI & 11/100
t to 14 11,370
16.11 16.1 1
SOUTHERN COUNTIES GAS CO
C10HTY 10UR & 46/100
'14 1-3 17,271
04.23 84.25
STANDARD 01L OF CALIFORNIA
EIGHT & 44/104
_'* ') 171272'
S3.06 8.06
BENJAMIN S PARKER
39YENICVI HU:040
W.11`411) 17.273
''S 14,104.43 1.705.52
JAMES BRUSNAHAN PETTY CASH
POIAfY 11INS Jb 47/104
0 17,2'7 t1
41.67 39.1 1
10.56
TEN EYCK SUPPLY CO
THREE, 11UNORILD M 10le 6 -114/100
�,1"tf 14 r) 17.213
299.46
13,28
CURT ANDERSON PHOTOS
3t'mmY Folin & 16/100
AM 0 `A 1 71.270
-1fl.76 74.76
ARTISAN PRESS
3evemY Flu & 84100
dlr� 14 `,`) 11►Z71
')4.3? 75.82
ALEX M�STORGA
Timm & Pg/100
AM 1% »'4 17,278
.S, 30.00 30.00
AZUSA HERALD
five .3160/100
Ill 1112 7x1
5,80 5.60
AZUSA ICE co
Nine4'l%100
t4) 116240
'1.37 5.92
3.95
AZUSA MOTOR PARTS
8I Y6 & 01/100
17,3 0 !
5 1.01 _- 5.01
BOARDMAN EQUI FMENT RENTALS
t IRtY vQ111 & 50/100
�a ; 14232
30.50 18.50
20.00
H CHESTER BURGGRAF
fifty so 440/100
VR t4 W 1 I.it03
13 50.00 . -. - 50.00
CANYON CITY FLORIST
11� 1111 F# d► 60/100
4241) V) 1
15.60 1 5.6 0
CANYON CITY PAINT CO
MIA i1UNfA90 i0nlY 31X '10/[00
� �4%�) 1.4235
446.70
PAUL CARSTEN
0 11T itUl`fUI "Vin NO N9 I I/100
T0 ":j 116206
121.11111
129.1 1
CITY EMPLOYEES PAYROLL ACCT
r`iiN tmgatu 3IXTEK3 & 20/100
{
r to 14) 17, E
r -to 116,20 916.20
PACIFIC .USINE.S FORMS - PASADENA - SANTA MQNICA. r• Aa `; e
Section 2.` That the City Clerk shall certify to the adoption of this resolution and shall deliver a certift d copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- �� % L.Adopted and approved this o day of_��{ P 19
«
c
of the City of Azusa at a regular meeting thereof held on the '-�0 C�- 7%ix.
__day Noes: Councilmen: -•
Of by the following vote of the Council: Absent: Councilmen•
CITY CLERK MAYOR
LINE
pRQOF
0.0 0
0.0 0
0.0 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
0.00
0.00
0.00
0.00
0.00
0.00
L�
RESOLUTION NO. • -?If 1%
H RESOLUTION OF THE CITY COUNCIL OF T'HE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The Citt Council of the Cily of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required
L-1 IL- .-..,,e ,..a h-oti„ rIIIoWe<! .n ti,A amounfs and 6rd6r2d paid out Of the f8Sp2CtiVA funds Q5 hereinafter set fort
TO WHOM ISSUED A-
VY
WARRANTAMOUNT l\1t$iEN)IT
,,.,-»..a...Y wAw r
z .r
FUND OUT OF
W AZ'ER
WN C
LARK ..
-_- ...+�
--
OT14ER FUNDS
NO. AMOUR T
THE CONVEYOR COMPANY
six 91/100
4911 W 1 76984 "S4)6.91
96.97
CAV I NA E4U I FMENT CO
$1 1Y 1 100
�t 19 `a 1 '2 8 $ 0.61
8.61
LYNN R CODY
Tt11it1Y t0%100
AN V4 sr? 17.2110 30.00
30.00
OAFFURN HARDWARE
�A to `4 17.291 5173
5.73
DAVIS FORD CO
FOUR HIX0110 IFI F TCIN & 92/100
4`2 it)10 1 42 92 "S 41 !�.r3 2
41 5.9 2
EDWARDS SUPPLY CO
Too HUPt0Ac0 3rtul & 53/100
tt�t�4'� 17,203 20763
46.88
1 14.68
45.97
ELECTRICAL SUPPLIES DIST CO
!€1alm THIO & WIDA
A1Q4 11.294 $ 02.18
82.18
FABER LABORATORIES
1NIATY NO & W/1o4
ARA% W 17,7i')5 1i'12.00
32.00
FRANK FEY 80 CO
511VENTY 13/100
�t14 a 17112`76
75.72
GEO W FRENCH COMPANY
FOUR W11140M FORTY N11`ig & 20%100
AM to ``4 171211 'j 44').20
449.20
FOOTHILL STATIONERS
0 HUINORE0 Hin 6 0#3100
'140
��151 V� 1 f,2i��3 � 14)'7.$b
154,26 14.19
9.45
31.96
DON GARCIA EXCAVATING CO
ONK 11UNk2AKU YORIV HIM & 50/100
�'�"� 1 ,, 149,.00
149.50
GERMAI NS
FIFT"f FOUR 08/103
x'8147,3!30 4 94.418
54.08
GETTS HARDWARE
FORTY Wulf 4 98/100
:7'R�4 �� 11,301
22.53 I b.3 I
10.14
GREEN SPOT NURSERIES
F It ilul & A')/100
: �} 17.302 1
1 5.2 9
HARRIS 86 FRANK
FOUR it(MR10 91111Y six & 36/100
"11) 17►30:1 444.36
466.36
TOPS CHEMICAL GO
14W 17.304 70.93
70.93
U S PORCELAIN ENAMEL
ONK HUNURO F I F T101 & 151100
1 143 0 1 119.! 4
1 1 5.1 5
UNION HARDWARE
grit tfiU (1) FOUR & 111/100
41113 -J% 14306 104.71
77.36
27.35
UNION 111L COMPANY11SYltMi[ul
& 94/100
A1$4 ".4 17.301 11-914
17-94
VALLEY BLUEPRINT
a YBN 80 100
X14` 171,304 "51.05
7.85
VALVOLINE 01L CO
six
17.399 56.30
6.30
11ELCH3 OVERALL CLEANERS
Tyfftyl1 & 40%100
W 17.310 11.40
12.40
NATIONAL PARKS TENNIS TOURNAMT
Fifty & N0/100
�r9 17.31 i 61.00
50.4 0
JAMES REDFERN
91W PA 32100
' . t4 17,312 8.62
8.32
RAMMOND KNOLL
L1.#�'iltt 44%10019
174313 1 I.44
1 1.44
M S CHERARD
113/100
i 1") 17631
13.58
AZUSA ROCK & SAND
THAEK 10),41 V) 9tVlvytY clan & 54/100
�a'XO � ! 7.313 15 376.94
67.90
310.64
53.37 7.28
170.55
WILLIAMS LUMBER YARD
1i 0 tiUiVl,3i11 TN1ftTY 0,49 1.111 10100
1W 17.316 $ 231.10
.10
AGE HI BLDG MAINTENANCE
filo HUNURE0 & N01100
41.410 W 11,311 'S200.00
200.00
MILNAT ANIMAL DISPOSAL
1r4:i1Y_ & x0/100-
'
AM10`J 14313 'U140.00
40.00
BOBKEN HARTUNIAN
lFjtjj Too 11WW 0 (Fig -VI 314 N0/100
dlligll#W 1131 " `;?'.�3t1.00.
5,250.00
LINE
PROOF
PACIFIC DUSiNES, FORMS - PALAOE.NA - 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. ` ```co" '
Q O //cc Adopted and approved this ��=, do of >
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. 1����- ��« �- ��'' •t., "y"'`'L �`"'�� p pp y Q 1 '571
of the City of Azusa at a regular meeting thereof held on the ^2a day Noes: Councilmen-
Of
ouncilmen of 19_x:.`- by the following vote of the Council: Absent: Councilmen. 01au
CLCRK MAYOR
CITY
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
15.2 9 CR
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
0.10 CR
0.10
0.00
0.00
NMI .
RE=SOLUTION NO. Ily�?/
., RESOLUTION OF THE CITY COUNCIL OF TfiE 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 rha Sarna are l,cret,y allowed in rhe amovnts and ordered paid out of the respective funds as hereinafter set forth:
_
TO WHOM ISSUED WARRANT AMOUNT (\1VTEN) DAT WARRANT
NUMBER
WARRANT '.
«
TOTAL -
FUND OUT OF WHICH PAYMEN
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO.
AMOUNT
WHITES AMBULANCE SERVICE Time 1iUmat) & ;40100 Airrit10A 11711320
'D,300.00
300.00
0.00—
A L KENDRICK mnly .% w/10o APR t0 W 14321
90.00
90.00
0,00
MARLOWE MADISON NINIFY 31 1`10!100 MR 14) W 19.327
is 90.00
90.00
0.00
VALLEY DISPOSAL rfiftVR I'MURED FirlY 10QR !Af 67/000 into'A 17,12.3
5 1,296.67
1,254.67
0.00
WILLIAM KIRKGAARD SIMNITY i1V9 & 1440/104 17,324
73.00
75.00
0.00
JOHN DANGLEIS s1xt'f 410%100 'WR toA 14.323
'S60.O0
60.00
0.00
C 8o Z SINGLETON ONIE i1UNU1 W 1FIFYY N NO/100 A111110 4 171,326
150.00
150.00
0.00
STATE EMPLOYEES RETIREMENT T> INly 0141 11UM111(3 K1011r 4 49/100 {' to j) 17,327
2.100.1
7,1 08.49
0.00
$ 50,` 45.50 T
I6.Z4-.76
6,676.21
X3.116.24
3,779.80
ti
.2L.-1-aaA-9
0.00
��o ��• 7�
:z-36
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. G<,--
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�r���� AdopfedandapprovedthisO f� day of�._i'�
of the City of Azusa at a regular meeting thereof held on the -2C day Noes: Councilmen
of --� 19_L,4 by the following vote of the Council: Absent: Councilmen•.�s��•��
PW
;. C17Y CLERK
MAYOR
t