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HomeMy WebLinkAboutResolution No. 3865I I i RESOLUTION NO 3d 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 bj law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: z . WARRANT WARRANT �`°'�- TO WHOM ISSUED WARRANT AMOUN-riWRITTENI �q'E NUMBER TOTAL FUND OUT OF WHICH PAYMENI IS MADE OTHER FUNDS LINE PARK NO. AMOUNT PROOF GENERAL LIGHT WATER .v SEP 30 58 ; O.00T Q 0.0 p M 0.0 0 0.00 In 0.00 0.00 N 0.00 m 0.00 44.20 12.79 WILLIAMS LUMBER YARD FIFTY six & 99/100 19 46,91:) 06.+99 12.79 12.79 CA THOMPSON MANUFACTURING CO THREE HUNOREO THIRTY FOUR A, 7/IOD W 14916 334-07 334.07 0.00 TEN EYCK SUPPLY CO ONE NUAIwo FIFTEEN 6 90/100 KkR 4 * 14917 ; 1 1:x•9 3 1 15.93 0.00 STOCKWELL & BINNEY $IX IE 92/40D 1Fm 4 S9 16,9113 5.6.97 6.92 0.00 STATE EMPLOYEES RETIREMENTZ EIGHTEEN & 82/100 �h '+� � 16,919 1118.37 18.32 0.00 CITY OF AZUSA V D SMITH 41p, T vii 16.420 S,330 3.30 0.00 GARY SMITH THIRTY & NO/IQp 0 16,971 1, 30.00 30.00 0.00 30.00 DAVID SANDEL THIRTY & N01100 vl T. W 16.9?2 11 110.00 30.00 30.00 CR RUSS AUTO REPAIR FIVE HUNORCO rIVE & 60/1 OD WF t 10473 005: 0 505.50 0.00 REALTY TAX &; SERVICE CO f IfTffN & NO/I 00 WF1 It W 16,9?4 10.00 15.00 0.00 PENNOCKS CARBURETOR & ELECTRIC NINETEEN 4, 03/100 1 0925 111,941 19-03 0.00 PACIFIC UNION METAL CO THIRTY EIGHT HUaNDRE0 FOURTEEN 09/100 rm Y ► ' 14926 x, 3,614,10 9 3,814.09 0.00 MUNSELLE SUPPLY CO THIRTY NINE 6 07/100 4 t E,927 +, $9.02 39.52 0.00 GEORGE E MOORE TWO & 60/100 1 6,V?8 t 2.!D0 250 0.00 MINE & MILL MACHINERY CO THRRTY FIVE & 40/100 MIt t 1 16 929 1, 315A0 35.40 0.00 PATRICK J MAUCH PSYCHOLOGIST ONE 1111NORE0 U I FTY NINE & 76/100 16,930 159.7;+ 1 59.7 5 0.00 R V MC CONE FIFTEEN 6r 01/100°, t ► 16,931 , 1 PA 1 1 5.8 I 0.00 RAYMOND W KNOLL BCVENTEEN & 16/100 FAR t 0 1(II.9$z 17.16 1 7.1 6 0.00 W WESLEY KLOEPFER EIGHTEEN & 79/Ip0 t:'z t ► 14933 18.77 18.72 0.00 ALBERT L KENDRICK IFORTY NINE 6:, 70/1QD 16,914 49.70 49.70 0.00 INDUSTRIAL UNIFORM RENTAL SE;VC61TY 6< 40/100 MAI ISO 16,935 1, 90AO 42.24 28.16 0.00 RAY HUBBARD THIRTY SIX +1` N01100 rltri t 0 1(,936 , 3 6.0 0 36.00 0.00 HALPRIN SUPPLY COMPNAY rIFTCCN HUNOREO SIXTY NINE & 62/100 14937 Q, 10:i6q.62 1.569.62 0.00 GENERAL TELEPHONE COMPANY NINE: HURDREO NINETY NINE 6, 40/100 16,938 j[, 999AS 940.69 35.27 23.52 0.00 DON GARCIA EXCAVATING 00 fiVT: HUN04CO THIRTY THREE 6: NO1100 I6,939 $ 03s.00 533.00 0.00 CARL ENTENMAN AND SON NINE & N01100 :+ 4 j" 16,940 4, 9.00 9.00 0.00 DUTTON PACKARD CO FIFTY FOUR & 60/100 Iris t 0 M941 $h.6Q 32.76 21.84 0.00 DUNK I N TIRE CO THRE:CE 6: 41/100 M, 4 " 16,942 J: 3A 1 3.41 0.00 RUSS DAVIS FORD SEVENTY THREE OP/100 :�_'' 4 V) 10.943 73AC 73.08 0.00 I CITY OF AZUSA THU[ IWNDRE:O,; IGHTY NINE: &- 20/100 11.10A 4 16,944 /.3892+0 374.40 14.80 0.00 PACIFIC ]BUSINESS FORMS - FA SA DEKA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall de ' r 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'`1` � -rpt c ��� e -,t'e t� Adopted and approved this day of. Z-�c h �� , 19-� of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen '. ofe/&h A 19_,9 by the following vote of the Council: Absent: Councilmen 4Q-1.te--tx / G TY CLERK MAYOR 1 , T _ ,. _ it r 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 bV law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: y TO WHOM ISSUED WARRANT AMOUNT ITTEN) " -. UAt WARRANT WARRA NUMBER TOTAL i.<. FUND OUT OF WHICH PAYMENT IS MADE GENI RAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF - ELMER F CORDRAY THIATEEN 42/100 45 1,13042 13.42 0.00 WILLIAM COTA TIsI-VG & N01100 14946 12101D 12.00 0.00 M S CHENARD TIRENTY ONE 6 16/100 IVIR t '16 16x949 ' 1.18 21.18 0.00 BURKE WILLIAMS & SORENSEN FIVE HUNDREO & N0/100 $4 14,946 I; 500.00 500.00 0.00 BUSINESS SYSTEMS INCORPORATED FIFTY SIX 6L/IOD 56.51 0.00 BALDWI N PARK NURSERY TEN & SO/IOD FAR, t 0 10.50 0.00 BOARDMAN EQUIPMENT RENTALS THREE Sr 60/100 s.0 ID 3.50 0.00 AZUSA ROCK & SAND COMPANY ONE "UNORC0 fGURTECN 79/100 $ 114.79 114.79 0.00 AZUSA HERALD (OUR &, SG/100 t V) I c953 $ 4.515 4.50 0.00 AZUSA AUTO TOPS SIXTY FOUR & 40/400 + t" 16,19+54 $ 64Ae 64.48 0.00 AZUSA AVENUE NURSERY row 6- 60/100 �`� '� lig 16,' 55 T, 4.58 4.58 0.00 ARROWHEAD ,U DRIVE CORPORATION SIEVENTY SIK & 30/100 t t "+I� 161956 4.� 7 6.3 3 76.33 0.00 CURT ANDERSON PHOTOS SIXTY E10HT & 28/100 # t 14957 1, 66.28 46.44 21.84 0.00 STATE WATER RIGHTS BOARD TWENTY ONE & NO/100 MAR 2 $9 1 6,91 4 $21.00 21 .00 0.00 W I LL I AMS DUMBER YARD TWE14TY ONE & 99/100 10 1 0956 1,21 f# 9 2 1.9 9 0.00 VALLEY CITIES SUPPLY 00 foRTY TWO & 71/100 19:;t t 18 16.955 42.77 26.42 16.35 0.00 UNITED TANKS INC F irnrN +& 4 poo IKAR t 14 16,964 . 15.48 15.48 0.00 U S PORCELAIN ENAMEL CO TOO HUNOREO FOURTEEN 6. 66/100 1 ts961 21+4.86 214.86 0.00 SANICO OF CALIFORNIA 11047 "UNOREO iiiIRTY SIX 14 64/100 t 1='I 16,962 836.134 836.54 0.00 UNION OIL CO OF CALIFORNIA fQUR & 36/100 16«5+63 1; 4.36 4.38 0.00 UNION HARDWARE & METAL CO ONE HUNORE6 NINETY FIVE 6r 91/100 $ 1fl 16,x+64 s 1 v►5.i11 89.84 106.07 0.00 THOR POWER TOOL COMPANY NINETY f 1 YC 17/10CSBAS: +� I 16`965 95F1 i 95.17 0.00 $ 389.43 43.48 ' 43.48 01 43.48 28.98 $0.00 TEN EYCK SUPPLY CO TMREC HUNDREQ LIGHT NINE & 43/100 `' Iii t vi 16,966 $ 0,0 �, 316.97 0.00 SLOYER & HARVEY 11v0 a 60/100 - W T 67 14967 IL 2.60 2.50 0.00 RUSS AUTO REPAIRS NINETfCN $I, N0/I00 ffm t 14968 1-. 19.00 19.00 0.00 R G ROBERTS & COMPANY THREE A- 72/100 1', It W IC969 T; 3.7,2 3.72 0.00 REED & ROUTT THREE 1 f9/100 Fih. t 1f) I C 70 41, $112 3.12 0.00 CITY OF POMONA ONE HUNOR£:p F"OkTY faU9t & 77%109 110, t $9 14971 1,44.77 144.77 0.00 PENNOCKS CARBURETOR & ELECTRIC 014E; & 29/100 16.972 1.39 1.39 0.00 COURTLAND PAULTWO HUNDRED TO MUWhED & NO/100 16,993 Z 240.00 200.00 0.00 JOHN L OTT NINE 6, 211 100 FA t V$ 16,974 11" 3 9,2 3 1 1 1 0.00 PACIFIC BUSINESS FORMS -- PASADENA .SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and sho11 deli r a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes; Councilmen �ht, .ee, �" � �,- - �y� �"�` "2��" ��-` �' t' Adopted and approved this �h�- day of yn� i 19 -S ell of the Cit of Azusa at a regular meeting thereof held on the -1"2-�- day Noes: Councilmen• �'`-r-c-I/ of �� A,4-4---/ , 19.5 . by the following vote of the Council: Absent: Councilmen /46// CITY CITY CLERK 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: TO WHOM ISSUEDWARRANT AMOUN ITTEN) ^.. �1'V r DATt' WARRANT NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT JS MAGE OTHER FUNDS LINE PROOF GENERAL LIGHT WATER PARK NO MOUNT STRACK OFFICE MACHINES CO OW 6 r�6/10D !' T $9 14975 g, 1.$6 1.56 0.00 MOTOROLA INC TEN $0/100 tM I vo I A976 , 10.30 10-30 0.00 MAYOWELL & HARTZELL THIRTEEN SIXTY 86/40D #R T Vj 16,977 1x360.86 1,360.86 0.00 MARKS & CROXON THIRTY & N4/100 I 7 10978 't 30A1) 30.00 0.00 BUD LATTA$ WELDING SHOP ONE HUNDRU) SIXTY SEVEN & "/10D I T 10 16,979 11, ?Otto 120.36 46.80 0.00 LAIDLAWS HARLEY DAVIDSON SALES E104TEE:N &. 56%100 " !" 1491?o S ISA6 18.56 0.00 EARLE M JORGENSEN CO FORTY & 6S/100 1+.4 T $9 14961 $ 40.65 40.65 0.00 KOPPERS COMPANY INC EIGHT HUNDRED EIGHT & 00/100 pp, T W 101SR *08Ab 808.08 0.00 KEE LOX MFG CO f 1 VE & (;1 /100 WA T 0 14901 903 44, 5.'51 5.51 0.00 JOSLYN PACIFIC CO FIVE HUNDRED TWENTY & 48/100 W Y W 14984 5ROr43 520.43 0.00 INDUSTRIAL UNI FORM RENTAL THIRTY FIVE It. 20/100 W T 1496P WPO 2 1.1 2 14.08 0.00 I N11883 GRIMES STATIONERY CO $EVEN & IX/100 . KQt Y tO 14966 $ 7,12 4.27 2.85 0.00 GETTS HARDWARE & SPORTING GOODS THIRTY I! OUR 6 01/10D rm T'io 16,907 t 3hk 1 34.01 0.00 FOOTHI LLL STATIONERS T#C.NTY WEN & IM/100 8,90 T 0 16,986 't 27.55 27.55 0.00 EDWARDS SUPPLY COMPANY THREE TWENTY NINE &Sid/100 Flo, 110 14969 329.'36 329.36 0.00 CITY OF AZUSA THREE HUNOREO f.IAHTUN 4 66/100 KkR 7 IO 1090 t 31OAD 207.1.5 47.58 31.72 32.10 0.00 DAFFURN HARDWARE TEN &: 04/100 T 0 14991 991 $ 10.04 10.04 0.00 OR WILLIS F DE VANEY SIXTY & N0/IOD +1w` 7 W 16,992 1160„0;0 60.00 0.00 COUNTY OF LOS ANGELES ONE 0, NO /100 rd -A T I" 16,993 I A 0 1.00 0.00 CARR PAPER COMPANY NINETEEN 6. 67/100 100, T vo 14994 1 VA7- 19.87 0.00 BROOKS PRODUCTS INC f I f TY NINE Ir 80/100 f9IR T 0 16,995 v9.6 59.80 0.00 CLYDE ABLANCHARD SEVENTEEN HUMORED SIXTY EIGHT & 87/100 01 4 i) 16,99(. 1076047 1.768.37 0.00 BEST MAINTENANCE SUPPLY CO TWENTY SEVEN & 14/100 T 0 1C9V7 127,14 27.14 0.00 AZUSA ICE CO SIK &. S0/100 t V) 16.991) S'l-'58 3.95 2.63 0.00 AODRESSOGRAPH MULTIGRAPH CORP Six & EI/100 "I T IC999 $ 6,21 3.73 2.48 0.00 NORTHWESTERN NATIONAL LIFE INS raTEEN FOUR & eppoD 74000 , 11504.29 1'504.29 0.00 CANCEL CHECK JAMES MILLER ONE HUNDRED & NO t00 MAR 2'59 16,822 100.00 CR I00.00 I> 0.00 CITY EMPLOYEES PAYROLL AGCT TWENTYEIAHT THOUSAND SEVEN HUNDREDSEVENTY NINE- 19,209.03 4,335.20 2,558.09 2,677.22 0.00 & 54100 MAR 2 59 16,913 28,779.54 $ 48,1054-57T 11,418.14 4,046.15 40 29.265.34 r M 3,324.94 r In 0.00 r f- 0.00 r CD 0.00 ....... ., e�.o.ce� .., niwn - rn..+c+eN� - ■w rvrw 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_,inxe�.� /� ,��'�L-��i4,-� +�. �r�� yZr -�,c� ► •i-ct� ice. c� Adopted and approved this of the City of Azusa at a regular meeting thereof held on the "���1 day Noes: Councilmen - of , 195 by the following vote of the Council: Absent: Councilmen��.zm-et-tom _ j CITY CLERK MAYOR 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: TO WHOM ISSUED '- WARRANT AMOUNT ITTEN) p _ DATY WARRANT WARRA FUND OUT OF WHICH PAYMENJ IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS l�` Absent: CouncilmeZ�r, NUMBER 70TAL ;?� NO. AMOUNT -7/ PREVIOUS TOTALS FORAINRDED MAR 2$9 $ 48,054.57 29.265.34 1 114 1 8.1 4 3,324.94 4.046.15 It 0.00 CORRECT DISTRIBUTION 2.5p 0 2.50 0.00 SLOYER & HARVEYK MAR 2 59 $ 0,00 CORRECT DISTRIBUTION 18.32 5,142 18.32 0.00 STATE EMPLOYEES RETIREMENT MM 2$9 $0.00 48,054.57 T 3,327.44 IA 29,247.02 T 11,415.64 T a 4.046.15 r a 0.00 T ti 18.32 T 0 0.00 PACIVIC BVSINESS FOPMS - rASA DENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliv r a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes.. Councilmen, J�t�-r_e ��z�-+�� f-�� ��cr�� �J�k/x�+lc . �c:„�,c Adopted and approved this day of ��-Qh �'-�-� of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen - of 19SY by the following vote of the Council: l�` Absent: CouncilmeZ�r, ;?� -7/ CITY CLERK 1 i 1 I It it RESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THti CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. Theity Council of the City of Azusa does resolve as follows; Section 1. That the following claims and demands have been audited as required Py law and that the some are hereby allowed In the amounts and ordered paid out of the respective funds as hereinafter set forth: rn..... Pvar. caa rvnma—�n.w �ervw sr nIR N']nGw 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: Adopted and approved this 6day ot 19 -J7 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- Cl*rf CLERK MAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT NUMBER TOTAL LINE PROOF il NO. AMOUNT t. 1 R 2'�9 , OAOT Ch 0.00 0.00 1 4 0.00 M 0.00T m 0.00 ti 0.0Q 7 m 0.00 DEBIT MEMO 165 WATER CHQE GENT. MAR 20 $ 0.00 1 9.05 19.05 0.00 47.81 47.8 1 IN 305 GENL OHGEL I GHT 4 7.8 1 47.81 0.00 0.0 p CORRECT ABOVE LIGHT CHARGE GENT. 2 N $ 0.00 95.62 95.62 IDR 307 GENS. CHQE WATER MM 2 to 1; 0.00 T ON 2.26 1 > 2.26 0.00 64.601 M 9 9,9 99,9831? 11 M 91919 99,552.19 1 Q 0.001 10 0.00 1 0.0p 1 a 0.00 rn..... Pvar. caa rvnma—�n.w �ervw sr nIR N']nGw 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: Adopted and approved this 6day ot 19 -J7 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- Cl*rf CLERK MAYOR