HomeMy WebLinkAboutResolution No. 3873i
RESOLUTION NO L%�.
A KESOLUTION 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:
T
70 WHOM ISSUED WARRANT AMOUNT ( ITTEN)
DATE WARRANT WARRANT
FUND OUT OF
WHICH PAYMENT
IS MADE
FUNDS LINE
GENERAL
LIGHT WATER
PARK
OTHER
NO.
NUMBER TOTAL
AMOUNT PROOF"
OCT 26 R ; 0,00 t C,
0.00
In o.00f v 0.00
1st 0.00
V) 0.00
r t-
0.00 r (0 0.00
0.00
ACE HI BLDG MAINT TOO HUNpaE'O It NO/100
W % to 17,04 200ko
200.00
141)._t1 R'1` ��,,}}N Mllslr 171 SPns�►_
�t311dlPt&cAN�1�1(�100DISPOSAL FORTY & ND/100
� 16 * 1 7,C►U4 �; �OAp
40.00
0.00
VALLEY DISPOSAL TNIE:I.VE HUNAEO FIFTY FOUR & 67/100
16 W 17000$ Jm I,244b7
1.254.67
0.00
PORITENTWARMUNOR60 TIDO IflUN0RE0
5,250.00
0.00
BOBKEN HARTUNIAN f1FTY 100 JiMME0 FIFTY NO/IOU
VAP, %6 Vf 17,006's,?1#0k0
WHITES AMBULANCE SERVICE THREE HUN€iREO & N0/I00
WR 16 W 17,007 � 300kiD
300.00
0.00
A L KENDRICK NINETY & NO%IOD
)VA 16 io 17.008 $. 90AD
90.00
0.00
MARLOWE MAD180N NINETY & NO/IOP
" 16 10 171,009 $S00,00
90.00
0.00
WILLIAM KIRKGAARD StVENTY FIVE & N0/100
1,':161+9 170010 70ko
75.00
0.00
JOHN DANGLE I S SIXTY & N0/100
Wk, 16 1 7,01 1 , 60ko
60.00
0.00
CEG I L & ZODI LLA S 1 NGLETON ONE MN.OREO i IFTY lig 140/100
M%6 * 17,012 , 1 OOkp
150.00
_
0.00
ANDERSON MAGGS ELECTRONICS UOURTEEN & 98/100
i ;16 0 17,011 S114,96
14.96
0.00
CURT ANDERSON PHOTOS TOMMY TWO & $l./IOC►
"%6 0 17,014 $ 22.$1
22.31
0.00
ARTISAN PRESS E I01iTY FOUR A 85/100
irq. 16 1N 17,015 oil 30
5.72
47.18 31.4 5
0.00
AZUSA CLEANERS & DYERS THIRTY f I VE & 02/100
0 174016 $0.02
33.57
1.45
0.00
AZUSA ICE COMPANY FOUR & 95/100
16 111 170017 4,9 5,
2.97 1.98
0.00
AZUSA HERALD FORTY THREE & 76/100
16 17,016 b1.7Y+
43.75
0.00
AZUSA BRAKE & WHEEL ALIGNMENT $1K & 60/100
k 111 V0 17,019 Q, 61SO
6.50
0.00
AZUSA FURNITURE CO $1KTY SIX & 45/100
WRI %6 " 17,1020 1166.41
66.46
0.00
AZUSA MOTOR PARTS 6EVENTY SIX t, 90/100
WA %6 W 19.021 1, 76,90
1.56
40.82 34-52
0.00
AZUSA PLUMBING CO $EVER 4, NO/IPG
liIR %6 VS 17,022 1. 7.00
7.00
0.00
AZUSA ROCK & SAND COMPANY ONE MoNDRE0 SEVENTY ONE & 01/10D
17,023 171-61
1 7 1.8 1
0.00
CLYDE A BLANCHARD THREE HUNDRCO $EVENTEEN & 22/100
, 16 >r 17,02,% 317.22
31 7.2 2
0.00
THE BOWER COMPANY TWENTY SIX & 49/100
KtA 16 $9 17,025
26.49
0.00
BILLS SPORTING GOODS ONE H11NORE0 NINETY FOUR & 82/100
16 0 17,006 19 fix 2
1 94.82
0.00
BOWSHERS SEWING MACHINE SHOP 004T $2/109
Kitt 16 0 17,0?7 1,6112
8.32
0.00
BROOKS PRODUCTS CO NINETY SEVEN & 97/100
14 W 1 710R8 .1,97-97
97.97
0.00
BUTT LUMBER CO INC ONE &,30/10D
WN %6 % 17,02Y S13$
1.33
0.00
H L BYRAM - TAX COLLECTOR FOUR NU1, 01RE0 SEVEN7Y SEVEN t., 47/100
nA;16 * 17,010 477.0?
477.47
0.00
5,698.73
2,561.67
291.45
1,297.55
CITY OF AZUSA L & W N.INCTY EMIT IIUNDRE0 FORTY NINE & 40/10D
WTV;16 * 17,011 T 9A ID
10297.55
'
1,297.55 Cf
CLARY CORPORATION ONE &_ $0J100
16" 17,02 .1.10
.78 .52
0.00
PACIFIC BUSINESS FORMS -- PASADENA . SANTA VONICA r'1 / aO / 0 r -0/5' r1*C,.(-
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 �l�t��9 ��t�' l� lhx��tt��� ��>�c��ti Adopted and approved this %lam day of_&64 eh,
of the City of Azusa at a regular meeting thereof held On the /I/ day Noes: Councilmen; A'
of ynrh r-1 �,, , 19_i6E2'K' by the following vote of the Council: Absent: Councilmen
AI�17
CITY CLERK
itMAYOR
TO WHOM ISSUED
RESOLUTION NO. J -7 -3
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:
VT
FUND OUT OF WHICH PAYMEI
WARRANT AMOUNT ( 1TTEN1 DAT GENERAL LIGHT WATER
°�� •�� NUMBER TOTAWARRANT WARRANT L ,C���" PARK
27.50
20.15
385.86
1 1.37
35.85
43.27
OTHER FUNDS
NO. I AMOUNT
r-- .u --ss FORMS - PASADENA . BANTA 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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. L/htc�,-e_xx X li Zt ,n�-,z ea ��� J Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen ++ J"
of 19A.� by the following vote of the Council: Absent: Councilmen, _1�� �
�� f CITY CLERK MAYOR
G,
1 'r I I 1
LINE
PROOF
27.50
2 7.5 0 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
0.00
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
LYNN R CODY
TIYENTY WEN Ilk 60/IOC►
1 16 Ir8 17103
4, 1 7.4
0UNTY (E LOS ANGELEOX
T" HUNDRED NINETEEN & 02/100
K*1 %6 $9 17,03h
219104?
219.02
DAFFURN HARDWARE
NINETECN ! 76/100
flow, %6 14 11015
19.75
JOHN DANGLE I S
TriENTY 6. 16/100
1wi 16 14 17346
it 20115
DAVES BODY SHOP
E164TEEN & NO/IOD
.*r 16 17,0X7
16A#�
118.00
RUSS DAVIS FORD
THREE HUNORE0 SIXTY SEVEN 6: 08/100
W.R16 W 1 7,GB8
$ 367.04
367.08
WI LLARD R DECKER
ONE HUNDRED f 1fTY & NO/100
KV, 16 W 17,09
e 1 P0106
150.00
EDWARDS SUPPLY COMPANY
FOUR HUNDRrO fIfTEEN & 06/100
WA %6 * 17,040
415.06
29.20
ELECTRIC SUPPLIES DIST 00
fOl#R IIUNDRE0 PIETY SIX & 80/100
%6 $9 17,0411
4f+(P.3V
436.70 19.68
CARL ENTENMAN
TarNTY 41x & 61'/100
t1 16 %0 171042
$ 26.07
26.52
FAB FIBRE INC
ONE HUNDRE0 TWENTY SIX A� NO/IOD
4M 16 V) 17,0113
, 126,10
126.00
FENCE PAINTER DIVISION
FORTY & e0/100
RK' 16 14 17.044
1; 40«2. p,
40.20
J A F 1 TZG I BBONS
FIFTY FOUR & 60/400
K* 16 W 17,04:$
$ 54.60
54.60
FOOTHILL STATIONERS
TOO 1`1UhiDRE0 E1011T SEVEN 6: 66/100
NA 16 * 17,066
267'.66
267.1 1
9.18
J A FREEMAN &: CO
fifty & NO/100
FIS 4. 10 1710147
j, vG.0O
50.00
A J GERRARD
(ONE 14UNDRED NINETY ONE & IT/100
AR 16 0 17,046
191.17
191.17
GETTS HARDWARE
FIFTY THREE & 66/100
"r��,16 W 17.049
53(65
3.12 14.68
HALPR I N SUPPLY COMPANY
FIVE HUNCIRED THIRTEEN & 761100
rAR %6 ftp 17,050
513,76
51 3.7 6
MAR 16 Iq 17,051
$0.00
LEO HARLAN
T*0 MEWED TIIiENTY k 40/IGD
$ 220.43
167.60
31.70 21-13
HARRIS & FRANK
ONE HU101111 f1rTY six & NUJ/100
17,052
1,156.00
156.00
tFM1614
INDUSTRIAL ASPHALT
FIFTY ONE & 44/100
tut. 16 io 17.0:)S
'I 5 i m
51.44
GRIMES STATIONERY CO
E10"TY Ei04T & 35/100
mm 16 0 17,05$1
68,TIG
53.01 35.34
K I MURA NURSERY
'- . -FORTY T14REE & 27/100
KlF 16 114 1 7,0:05
LOUIS J KROGER & ASSOCIATES
NINETY ONE 61 60/100
c 16 1 "I,GSb
+; 91.:10
91.50
INDUSTRIAL UNIFROM RENTAL.
THIRTY FIVE & 24/100
MIA 16 W 17,057
�, 352rEj
2 1.1 2 14.08
J L I TTLEF I ELD
TO NTY TWO & 00/100
/
OAM 116 " 1 y.t►r8
�� 22.66
22.88
LOS ANGELES STAMP & STATIONERY
TOMY THREE & 24/100
116 W I7.fi q
t?3.5 4
13-94 9.30
LOUS FOOTHILL GLASS SERVICE
WENTEEN & 42/100
NW.16 0 17,060
(17,4 ?
10.45 6.97
MRS EVA MONIA
T19►JIUNORED NINETY TWD 6. 71100
Pilo 1t to 171061
; 1 2.73
292.73
RAUL M MARTINEZ
lr+S-NTY k M/i4u r
.' •, ' 0E+2
)0,00
20.00
MC LEES SHADE & LINOLEUM
THIATV �004T 31
1700(,3
_718,19
19.00
1 9.1 9
MAYDWELL & HARTZELL
f1641 HUi EID WTY EMIT 1k 40/100
.1tt6 $9 17,0!54
, 66t 0
868.40
27.50
20.15
385.86
1 1.37
35.85
43.27
OTHER FUNDS
NO. I AMOUNT
r-- .u --ss FORMS - PASADENA . BANTA 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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. L/htc�,-e_xx X li Zt ,n�-,z ea ��� J Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen ++ J"
of 19A.� by the following vote of the Council: Absent: Councilmen, _1�� �
�� f CITY CLERK MAYOR
G,
1 'r I I 1
LINE
PROOF
27.50
2 7.5 0 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
0.00
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
RESOLUTION NO.
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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
AMOUNT ( ITTENI
DATE:WARRANT WARRANT
FUND OUT OF WHICH PAYMENT I5 MADE
OTHER FUNDS LINE
TO WHOM ISSUED
WARRANT
NUMBER TOTAL t
GENERAL LIGHT WATER
PARK
NO. AMOUNT PROOF
MOBILERADIO 1NG
rIrTY FIVE ate NCI/100
16 17,065 1,P5A0
33.00 22.00
0.00
111
$ 85.36
68.28 17.07
0.01
MUTUAL CREDIT BOREAU
E104TY FIVr 6. 06/100
MAR 16 59 17,066 $ 0.00
.0 1
0.0 1 OR
MUNSELLE SUPPLY CO
rOU1t & 60/100
006 il9 1 7,067 T; 41.60
4.80
0.00
MARKS & CROXON
THIRTY & W. /10P
(VA %6 to 176068 $ 30A0
30.00
0.00
�
MARLOWE MADISON PETTY CASH
THIRTY THREE 6. 68/88
rAR 161 174069
33.88
0.00
COURTLAND PAUL
ONE NUNDIRE0 SWNTY FIVE NO/100
RAR 16 11~9 170(670 1 T>AO
175.00
175.00 OR
PENNOCKS CARBURETOR & ELECTRICFli'TY
SIX to 6/100
W%6 64 17,071 JIS16.26
5 6.2 6
0.00
PROGRAM 019 COMPANY INC
STVEN & 0/10D
11:16 V$ 17j072 7A S
7.43
0.00
N T ROBERTSON
$EVrN I- 60/100
Ila 16 " 17,073 + 7.50
7.50
0.00
W T R I TSON OFF I CEMACH I NES
FIGHT & 60/100
fV1% %6 0 17,(074 6.60
8.60
0.00
SAN GABRIEL VALLEY NEWSPAPERS
ELEVEN & 140/100
fw16$0 17,07" , 1I000
1 1.00
0.00
SAN GABRI EL VALLEY PROT ASSN
rIf-TY & No/IOC
".16 69 17,076 00.00,
50.00
0.00
SCHRAMM INC
SEVENTY & 02/10D
W,1659 17,077 70-e2
70.82
0.00
SERVICE BUREAU OORPORATION
TIYO MINORCO SIXTY TINO 90/100
t 1610 17,070 S,262.90 2.90
262.90
0.00
CORNEL_I US SMITH
TWENTY THREE ,& 24/100
16 W 17,079 S2324
23.2.4
0.00
JOHN SOMMER
TEN & 1401100
&A 16 69 17,060 T, 14A0
10.00
0.00
$O CALIF EDI SON CO
THIRTY Too THOUSAND 6EVCN Ht1NVIRrO'i yt(I:l TIS
M.16 69 171,061 S W62.7 1.
32,762.71
0.00
SOUTHERN COUNTIES GAS CO
ONE. Iffl[WRE:U r104TY ro%jn & 62/1 DO
IWO, 16 17,067 184o6P
184.62
0.00
STANDARD OIL CO OF CALIF
f'IfTaN & 79/100
wh 16 $9 17,003 $ 1f.99
15.79
0.44
THELMA$ CAFE
r104TY EIGHT & 60/100
WA 16 69 17,064 1, 60.50
88,50
0.00
VALLEY BLUEPIR I NT CO
TWENTY MEN & 02/100
nc 16 * 17,085 127.02
2 7.0 2
0.00
VALLEY POWER SWEEPING & STRI PIN
FORTY fx 40/100.
pit'16 V4 17,066 1, 40.46
40.48
0.00
WAYSIDE PRINTERS
ONE HUNDRE=O 1'ORTY FOUR & $0/100
> t6 $9 17,087 $1$1430
1 44.30
0.00
WESTINGHOUSE ELECT SUPPLY CO
ONE: HUW)Rr0 NINI'TV THRtrf #a 30/100
R.k,16Iso 17,008 $193.30
193.30
0.00
WILLIAM WILKINSON
(IVE: & NO/1D0
r1q;%6 17,019 1, VAO
5.00
0.00
WILLIAMS LUMBER YARD
FIFTY THREE & 34/100
W, 111C V) 17,0600 1,':3.34
1.82 6.99
34.53
10.00
OR
I_
..
10.00
10.00
DR GRL Z I ESMER
TEN & NO/100
W1 1116 170091 10100
10.00
0.00
.
ANTI PEST CONTROL
FIVE HUNDRED FIVE & 50100
MAR 16 59 17,000 $ 505.50
505.50
0.00
CITY EMPLOYEES PAYROLL ACCT
TWENTY SEVEN THOUSAND EIGHT HUNDRED 'SEVENTY TWO
18,010.92 4.506.46 2,699.03
2,655.72
0.00
MAR 16 $9 17.001 $27,872.13
& (3100
JERRY WALKER
THREC HUNDRE04 N0/100
`x.16 1 17,092 Z 11WQ,10
300.00
0.00
fi
HERMAN REMPER
TIl ENTY ONC THOUSM ONE HUNORE<O THIRTY TOR c
21.133.65,
0-00
PACIFIC BUSINESS FRMS - PASADENA SANTA MONICA aj 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. ��'F 3
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes. Councilmen- ���' ` ��'��'r-"c'���t�' t�> t �.��{.< c c/ Adopted and approved this ��'��' day of �A't�l -1 , 19
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
of
ouncilmen of Aa Ae.ZL19�'� by the following vote of the Council: Absent: Councilmen �-� _
�..� CI'rrCLERK.._,._„_..__ MAYOR ----
6R'
i
I
i
RESOLUTION NO.
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:
PACIFIC Busmess ro PMS -- PASADENA . {ANTA MONICA `// "'e "V-0 P i± `�06 aj
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. o 6 w
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen �� < .cn, �,-�- �c-� ��--��� 2� �rz » z r. x /� -.' >�_� . Adopted and approved this eJL day of XLa A
of the City of Azusa at a regular meeting thereof held on the Il-. XL-. day Noes: Councilmen�� > y
of X12,1 194TE by the following vote of the Council: Absent: Counciim n: 1 ! Xa,
f
MAYOR
'CITY CLERK ��
~_
WARRANT WARRANT
FUND OUT OF
WHICH PAYMEN IS MADE
LINE
OTHER FUNDS
TO WHOM ISSUED
WARRANT AMOUNT ( ITTEN)
DATE
NUMBER TOTAL �r
GENERAL
LIGHT WATER
PARK
PROOF
NO. AMOUNT
CITY EMPLOYEES PAYROLL ACCOUNT
C 104T, HUN€ EO FORTY THREE t6/100
17,(194
84 3.2 5
0.00
J R BOKENKO
4CV' N & 44/100
FAIR 16 17,0 9
1 1.44
0.00
WILLIAM KIRKGAARD
THIRTEEN & 67/100
16 "v9 17,096 ;-97
13.57
0.00
JAMES BRUSNAHAN
FORTY C164T 60/100
16 $9 1 7oQV7 6.1►v
48.58
0.00
$ 109.168.54 T
39,712.861 Q
4,687.97 1
to
56,990.921
M 5,7 76.7 91
9%
0.00 1
0.001
0.00
.-MAR 16 59 $ 109'1
58,990,92
39,71 2.86 5,776.79
4,687,97
0.00
MAR 16 $9
HANKINS MEDICAL GROUP
f lvr L- NO/100
19 17,096 I SJD0
5.00
0.00
� 109.173-54 T
39.712-861
4,687.97 1w
MAR 16 59. $ 0.00T
58,995.9?
M 5,776.79
to
0.00
`
l�lai1,7
.) i
Cr 1n
PACIFIC Busmess ro PMS -- PASADENA . {ANTA MONICA `// "'e "V-0 P i± `�06 aj
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. o 6 w
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen �� < .cn, �,-�- �c-� ��--��� 2� �rz » z r. x /� -.' >�_� . Adopted and approved this eJL day of XLa A
of the City of Azusa at a regular meeting thereof held on the Il-. XL-. day Noes: Councilmen�� > y
of X12,1 194TE by the following vote of the Council: Absent: Counciim n: 1 ! Xa,
f
MAYOR
'CITY CLERK ��