HomeMy WebLinkAboutResolution No. 3822To WHOM ISSUED
HE WAN REMPEL 7TH
TSCHARNER Sc TSCHARNER
CORNELIUS SMITH
PACIFIC ELECTRIC RAILWAY 00
COMMITTEE OF MAYORS OF THE
CITIES OF LOS ANGELES COUNTY
ANTHONY M ORTUNO MILEAGE
GENERAL TELEPHONE CO
EAST SAN GABRIEL VALEY PLANNI
LIGHT So DATER DEPARTMENT
K4UTUAL CREDIT BUREAU
BENNY'S TREE SERVICE
CROWN COACH CORP.
CITY EMPLOYEES PR ACCT
VVESTINGHOUSE ELECTRIC SUPPLY 00
UILLIAMS LUMBER YARD
WHITES AMBULANCE SERVICE
VALLEY DISPOSAL
VALLEY CITIES SUPPLY
UNION H04E & METAL
STANDARD 01 CO OF CALIFORNIA
30 COUNTIES GAS CO OF CALIF.
SOUTHERN COUNTIES GAS CO.
SOUTHERN CALIF EDISON CO
SOUNDSCRIBER SALES CORPORATION
SLOYER & HARVEY UNION SERVICE
RICHFIELD OIL CORPORATION
PACIFIC DIRECTORY CO
PENNOCKS
SOUTHERN CALIFORNIA EDISON CO
INDEPENDENT STAR NEWS
RESOLUTION NO
A'RESOLUTION Of THE CITY COUNCIL OF TME 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:
FUND OUT OF WHICH PAYMENT WARRANT AMOUNT (WRITTEN) DATE jk WARRANT., WARRANT 96.231-897 rl _04007 '1 0.00 1 n 0.00
-C-1 -
I
SEVENTEEN HUNURE0 EIGMY FOUR 11 68/100
TfIELVE il,UNIJAW 3EVENU FRO 3; N01100
31ATY FOUR do 63/100
LIENTY M&EFE 6* O'1/J100
FIFTY AM N-0/100
EIGMEEC4 4- 14/100
MI & 11/IOU
31AIY AU 3`14/100
OINE rii0t)SMU ANU NO/1410
31xry 1114UNE 1% 06/100
FOUR itINNIJAEU XiU X,0/100
D11113TY ONE TifqpSANU FIVE 41UNURVI-SEVE-31Y FOUq !4
40/100
NINE iftP)AEU iOATY FOUR 4 44/100
Til CITY Tito ed '16/10t)
11,1.AEE ii1J1'*#JAE1J & &NO/100
f3ELYE i1UNURE0 FIFTY F(MA & 61/100
ONE ilUMURE0 FOURTEEN Jb 16/100
rill -AEE HUNU.1[11) 1*11NErY SEVEN A 13/100
TrI13TY ONE Its 14/100
ONE WXNUREQ FIVE 4 401100
13E,NTY 0,14E & 06/100
ELEVEN tiUNU3E1J MINIEr( & No/iroo
31XFY 3E4VJ �k d1/100
FIkTEE&'4 1 0,1/100
NINE HU,*110REU E111JI11Y SIEVErl -1 54/101)
TifiOl HUNUREU rAiNTY fl(.^Jir & M/100
FIFTY Trvo is 51/100
111131Y SIA THOUSAND MNE hU."1UHEU INIRIEV111 So
'14/100
EI WIT & 40/100
A 'A
W %AA
I Ii., Is %'1 14
�fji %A 1.4
I t
:ivl I I 'A
, ia 11 1�'116
% A 'A
W %A *�4
Y.d%AJA
vy %,I
JOHN OTT jam4mmmau No N 15'r /I oo A '.,5 15, 10 *
2.57
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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. -rave
Adopted and approved I day of 19
of the City of Azusa at a regular meeting thereof held on the - -Z-2 r -f, day Noes: Councilmen- 4
of- 19_5_-L by the following vote of the Coun 'I Absent. Councilmen
CITY CLERK ",PAYOR
NT
IS MADE
T
\0 0.001
1- OTHER
FUNDS 0.0 0 1
OD QrQ 0
NUMBER
TOTAL
WATER
PARK
PROOF
NO.
AMOUNT
f-
0,00 T
aD 0.00
0.00 T 0%
0.007
0.007
'1 0.00 T
M 0.00 T
Q 0.00 7
13,135
r4.6 a
-184
1.'184.68
0.00
13,136
t, 1,272.00
1.272.00
0.00
13.1 3
6 4.6 3
64 .63
0.00
13 13
23.07
0.00
50.Oo
0.00
13.13,1
'S !)0.00
1:).l 40
1 (fJ. 14
1 8.1 4
0,00
15.1 !11
10.1 1
10.1 1
0.00
5,1 42
60.00
60.00
1
0.00
3.1143
-S 11000.00
'300.00
100.00
0.00
144
�'S 6 �).O 6
55.25
13.8 1
0.00
3.144
1400,00
400.00
0.00
3,143
31,574.40
31,574.40
0.00
5.14o
d 2 �4. 1) 1)
a 2 9.9 9
0.00
5.147
')44.47
944.42
0.00
36146
�-,tv x2.76
22.76
0.00
%111-4
5 300.00
300.00
0.00
:3.115 0
1,254-67
1,254-67
0.00
3,151
S 1111.16
38-97
75.19
0.00
3,152
;5 3'31.1 5
238.28
158.85
0.00
!%153
31.1 to
31-14
0.00
1514
103.80
105.80
0.00
5.153
21.46
21.86
0.00
`)0.00
1.190.00
0.00
3.1 31
41.3 1
67.8 1
0.00
!% 153
15.02
15-02
0.00
3%15J
5 J131.54
987.54
0.00
160
2 2;j -a 0
166.40
20.80
20.80
20.80
0.00
40.23
(2-28
0.00
3.162
36.`)1 3.7 11
0
0.00
.%163
1� J.40
8.40
0.00
0.00
JOHN OTT jam4mmmau No N 15'r /I oo A '.,5 15, 10 *
2.57
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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. -rave
Adopted and approved I day of 19
of the City of Azusa at a regular meeting thereof held on the - -Z-2 r -f, day Noes: Councilmen- 4
of- 19_5_-L by the following vote of the Coun 'I Absent. Councilmen
CITY CLERK ",PAYOR
TO WHOM ISSUED
MOBILE RADIO INC
MILNAT ANIMAL DISPOSAL
MAYOWELL 8o HARTZELL
MARKS & CROXON UNION SERVICE
MARLOWE MADISON MILEAGE
MARLOWE MADISON PETTY CS.
A L KENDRICK MILEAGE
MARCHANDS EQUIPMENT RENTALS
LOS ANGELES TIMES
BUD LATTAS WELDING SHOP
CRANE HOUSE MOVERS
LOUIS J KROEGER do ASSOCIATES
KOPPERS CO INC
RAYMOND Al KNOLL MILEAGE
UI LLI AM KI RKGAARD P C SEC
JEFFRIES BANKNOTE CO
J &J ENGRAVING
INDUSTRIAL CONTROL
INDUSTRIAL ASPHALT
HAROLD HUBERT MILEAGE
HERSEY MFG CO
LOUIS THE TAILOR INC
BOBKEN HARTUNIAN
LEO HARLAN TIRE SHOP
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:
n +�
FUND OUT OF WHICH PAYMENT IS MADE
RANT
WARRANT AMOUNT (WRITTEN) DATE WARWARRANtNUMBER TOTAL GENERAL T LIGHT WATER PARK
FIFTY FIVE 4 No/ 100
FORTY a, Pio/170
MIA HUMREf) 3EYENTY JEAN �6 09/100
TIi l R V( & NO/100
y1NETY & NO/100
(HIRTY & 48/100
NINETY AN+.I :0/100
FOUR A`IU No/i 0o
UTNE IIUNUREU 31XTY Six & 80/100
FORTY ONE 553/170
ONE 10101AU 91VTY 4TA N0/100
FoRrY too & 50/100
FIFTEEN kI00REU 11111RTY FIVE 3r 36/100
1"JENTY Tito 3; 92/100
SEVEMY F I YE I% W/100
FIVE HUNOREU 444 NETY THREE �111 98/10()
FOUR 313 73/100
FIFTY & .0/100 -
FORTY NINE so 70/100
FOURTEEN & 34/100
NINETY 111tEE & Al/100
ONE HUSIUAEU E1,E111 41 it`)/IUO
Fifty Tito Ht1•NUAKU FIFTY & No/100
ONE HUNUTAEU 31 x rY El Chit 4 39/140
15,10`
1 '3,1 is 5
13.IE�6
13.161
1% 163
13.16{)
13.1 I0
13.! 711
15,117?
13.1 IS
15.174
1173
13.176
15.177
i%1,14
thi 74
15.1 ou
I�%181
IAld2
15.143
13,18?'
15.103
i 3.18�a
13r I B 7
I
:)11.0 9
,r 3 0,0y+.{1 Q
9.00
`)0.00
1 4.0 0
136.60
$ 1!
Ia0.00
1.333.35
�r
`13,0}
�IJJ"r7�
<? 4 k) 3
� 30.00
5 49.110
14.30
+)3,2 7
f 19 ;x.31) \
16 3.91]
33.00 - T_ 22.00 --
33.00 < 22.00
33.00 22.00
40.00
177.09
30.00
90.00
39.28
90.00
4.00
166.80
39.49
180.00
42.50
22-92
75.00
593.98
4.93
50.00
49.70
14.30
106.89
5.250.00
159.49
1.859.52
1.535.35
I,a59.52
93.27
5.50
2.04
4.00
OTHER FUNDS
NO. AMOUNT
HALPRIN SUPPLY CO EICUMEN .0MUREU FIFTY NINE & 52/1;�.q : %A'.# 13610►$` 52 I,859.52
HALLS MATTRESS WORKS Maly TAA & 10/10 - x7'� r� :� 1561 a1) _ 42.10 42.90
GRI MES STATIONERY CO ELEVEN & 34/100 1 A 140 1.3 4 6.80 4.54
GETTS HOWE NINE ilIUNOAKU T1t11tTY 01,E 411 51/100 =1t%IA I!%I1)1 331.51 923.52 4.83 3.22
GENERAL TELEPHONE CO ONE iiUt-101AEU TE -1 ata ti0/1+34 `J'rrttA 13.11)2 110.00 f 84.59 7.07 18.34
DAFFURN HOWE JiJE FY I311A99 45/100 1!% 193 2 3.4 5 1 3.69 9.76
FOOTHILL SUPPLY CO imRre rao & i0/I00 iiv %A 'A I5.1914 .5 32.40 32.40
FACIrIC BUSINESS tORM6 - 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.
hereby certify that the foregoing resolution was duly adopted bye e City Council Ayes: Councilmen. Y�+� eat- �1�:,�+ �_4.a.�« )%Zc..�c,,u6,�1,,•_�
j_ Adopted and approved this /7 - day of ��»>-
of the City of Azusa at a regular meeting thereof held on the 17 day Noes: Councilmen--
Of
ouncilmen•_Of 19.? �' by the following vote of the Council: Absent: Councilmen:_ `--
f CITY CLERK MAYOR
... ....__._. ._._...._..-_- .n....� -.. -�., «-r+-, ,,.•....«-«....-r... yr-. r---' - n':;! T .... .e YI7 If RI A`Ty �.r.T. � glrytnR...--• reps-,..-.•--
'-. �..--. -. - _ T -.»-_...-. .. q!'KP`-Yid.. 1 �4. ` --..... wry V.•N-, r.....,.�.,W- ..._......., y.. -..-T__..-...1..-...- ...�_.,._�. ...
LINE
TROOP
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
0.0()
0.00
0.00
0.00
0.00
am
To WHOM ISSUED
FOOTHILL STATIONERS
CLASSIFIED DEPARTMENTS INC.
ELECTRIC SUPPLIES DISTRIBUTING
EDWARDS SURLY CO OF AZUSA
DAVES BODY SHOP
DELETE 0AVE9 BOUY SHOP
WILLARD R DECKER
UAVES BOUY SHOP
JOHN DANGLEIS MILEAGE
RUSS DAVIS FORD
LYNN R CODY
CLA VAL CO.
CITY OF AZUSA L So W
M S CHENARD MILEAGE
CHAGNON ELECTRIC CO INC
BURROUGHS CORPORATION
BOARDMAN EQUIPMENT RENTALS
BILLS SPORTING GOODS
EARL F BELL MILEAGE
AZUSA ROCK & SAND CO
AZUSA MOTOR PARTS
AZUSA ICE CO
AZUSA HERALD
AZUSA BRAKE 8o WHEEL ALIGNMENT
AZUSA AGRICULTURAL WATER CO
ARNEL PRODUCTION MACHINING CO
CURT ANDERSON PHOTOS
AL ROOFING & SIDING CO
A So A TACKEE SHOP
STATE EMPLOYEES RETIREMENT
TOTALS
1 -►
THIRTY & �J01/100
FORM too & 73/100
EIGFlTY �11►aE 1iU'WRIUNINETY one, 31 50/100
I LIVE,11 & 44/100
YOUR HUNUREU SIXTEEN 4 34/100
3EVE1`1 i1U Eo TTTTT!)IwTY arse & 4, 41100
FIFTY FIVE & 50/100
9LIVEN & 413/100
ELEVE,4 & 44/100
OciE IJUNUTAEU FOIAU CLINE & 90/100
TVIELYE & ')6/100
EIGi1TEEN & 33/100
ONE HU14UREU EMIT & 13/100
YEN & 03/100
EllwiTEEN 11UNDIAEU TiIENTY rwo & -11/m/0
O,\E HUNUfiEU SEWITY & 134/100
f01iTY 3t 313/100
ONE HUNI)AII3 SIXTY FIVE 4 ;IO/t 0O
1
TnEMY EIwif 91/100
31X MU►'V ata NINVY & ++^,'0/100
"fw 1 t 'A
,v rt
VirA:16
x•�;Ir 1 t
;! 1-t 11
;f rt%
171 11 'A
%I 'A
oytt VA ;
1%203
M204
13«200
l�lUB
M21 1
M212
1A213
13.;114
13.1!9
t3,�16
l�Y11
1219
5.30.00
42.7 3
`71.130
1 1.44
.S 416.32
33.90
11.45
141.9 0
10.3 3
,T I,J22.71
�, 17V,9►�
40.36
S165.00
_r 2j.-) 1
,S690.00
$0.00
30.00
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.
369.72
55.50
The City Council of the City of Azusa does resolve
as follows:
149.90
Section I. 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:
1 1.00
*
10.06
FUND OUT OF WHICH PAYMENT, IS MADE
40.36
16 5.0 0
28.91
OTHER FUNDS
�'
f^�
WARRANT AMOUNT (WRITTEN)
WARRANT
NUMBER"
WARRANTDATE
TOTAL
GENERAL
LIGHT
WATER
PARK
AMOUNT
ONE HU,'WEU Ti [LqE 4 '13/100
ya.03
-
14.70
ti�lE►`!TY F I Yr. & 9d/10Q
.+A;t 11 t 1 94
� 23:12 !
i
25-92
FORTY E1GIft & 381100
i
;elf t1 a, IAI')1
44.83
29.33
19.55
t1i1NTY five & �'�/100
A 136144
, 35.2')i
3.58
31.71
i
O`�E 111MORED F IF TY AU P40 /100
LI -1 IA "� I % 119
5 150.00
150.0o
idliv 1-t 5d
$ 1 50.00 CR 1
150.00
p
ONE HUSNUA EU F I f TY & ;" � /100
'al 1:3191)
a 190A0 i
150.00
�
9EV&YTY 31X & 40/100
#wilt 1!k2oo
t 16.40
76.40
SIXTY & SIO/100
t
to'A M20
'560.00
60.00
1
ANE imllalflgll 91XrY THREE & 93/100
I
tfV1VA"A 15.202 !
� 163.93
163.93
I
1 -►
THIRTY & �J01/100
FORM too & 73/100
EIGFlTY �11►aE 1iU'WRIUNINETY one, 31 50/100
I LIVE,11 & 44/100
YOUR HUNUREU SIXTEEN 4 34/100
3EVE1`1 i1U Eo TTTTT!)IwTY arse & 4, 41100
FIFTY FIVE & 50/100
9LIVEN & 413/100
ELEVE,4 & 44/100
OciE IJUNUTAEU FOIAU CLINE & 90/100
TVIELYE & ')6/100
EIGi1TEEN & 33/100
ONE HU14UREU EMIT & 13/100
YEN & 03/100
EllwiTEEN 11UNDIAEU TiIENTY rwo & -11/m/0
O,\E HUNUfiEU SEWITY & 134/100
f01iTY 3t 313/100
ONE HUNI)AII3 SIXTY FIVE 4 ;IO/t 0O
1
TnEMY EIwif 91/100
31X MU►'V ata NINVY & ++^,'0/100
"fw 1 t 'A
,v rt
VirA:16
x•�;Ir 1 t
;! 1-t 11
;f rt%
171 11 'A
%I 'A
oytt VA ;
1%203
M204
13«200
l�lUB
M21 1
M212
1A213
13.;114
13.1!9
t3,�16
l�Y11
1219
5.30.00
42.7 3
`71.130
1 1.44
.S 416.32
33.90
11.45
141.9 0
10.3 3
,T I,J22.71
�, 17V,9►�
40.36
S165.00
_r 2j.-) 1
,S690.00
$0.00
30.00
6.213.30
1 1.44
416.52
369.72
55.50
1 1.44
149.90
9.97
1 1.00
1 08.1 5
10.06
170-54
40.36
16 5.0 0
28.91
42-73
2.385.75 392.45
369.72
1 1.45
2.08
7.33
1.822.71
LINE
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
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
5.1421 6 9 0.0 0 1 61.0%00-t'tl-
��v
106.748.30 Y o, 43,d99.98 v 597.6 5
690.00
5`6.34l.a 5,252.a - -
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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayess Councilmen- % ,*,e- - � *.� �f, "�'� '��'�'�` Adopted and approved this day o 19
of the City of Azusa at a regular meeting thereof held on the /�/ L4 -day Noes: Councilmen -
of %La> 19,5'1 by the following vote of the Counci, . Absenh Councilmendxei _
/y ��--�-�-`-;•� tri-�-•a-+�->�/
VTYCLERK MAYOR
,.- IF.....„T.. t7. ^.. T. ._ ,_-^, s,1,f �.....,..------ ._......91z'_.Ir•�. pt=w..------_"-..i-_._...,, �4•F'tr �!t�•!"-�tl� 1�.f� - .•-_t7t., r.:�, �r��ry.r--_ t�tR }mi: i�".""- -. _. .,..» fit*:c F"'n`1"R' • rr..., r .. I r . r .r r .._-� . ...,r-� ._., ... .. .. _..
I
0.00 _-
TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
Section I
I : RESOLUTION NO, I YF'z 2
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;
That the following claims and demands have been audited as required by low and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
DAT WARRA OTHER FUNDS
WARRANT AMOUNT (WRITTFN) -ii NJV LINE
TOTAL. GENERAL LIGHT WATER PARK
FOATY NO THMANU IV10 HUM1190 36VUlly TREE d6
59/100 $ 'A
1361 J4
0.00 T
0.0 0
142.273.50
4Z273 -50T
0.00
0.00
0.00
to 0.00
,Q 0.00
PROOF
OD 0,00
NO,
r t-
AMOUNT
0.00
26,448.91
6,134.80
4,303-96
3,383.83
0.00
6,134-80
v
3,385-83
w 0.00
r t-
0.0Q
r 0 0.00
28.448.91
r in
4.303-96
to
4
1 -.C -..-N J=SS'F-O-Ft-M3- - PASADLNA - 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.
Adopted and approved this day Of__ hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- (4f
of the City of Azusa at a regular meeting thereof held on the/Z day Noes: Councilmen -
0 1-&-r' 191--f by the following vote of the Cou I Absent: Councilment
lxeu
CIY CLERK
MAYOR
T q * R# I: It 01 IT TIT I III- I P ,T It F t;*Ij- r
I� I I ���h I _ -