HomeMy WebLinkAboutResolution No. 3795TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
STATE EMRLOYEES RETIREMENT
TOTALS PICKED UP
XX 81 FLORENCE HAMILTON
ADAMS PIPE REPAIR PRODUCTS
CURTIS W ANDERSON
AZUSA AUTO TOPS
AZUSA HERALD
AZUSA MOTOR KARTS
AZUSA PLUMBING GO
BILLS SPORTING GOODS
BURKE WILLIAMS & SORENSEN
LUMBER GO --BUTT LUMBER CO
LOS ANGELES COUNTY HEALTH DEBT
DAFFURN HARDWARE
RUSS DAVIS FORD
REUBEN H DONNELLEY CORP'
EDdARDS SUPPLY C4
ELSTERS
CLASSIFIED DEPTS INC
FOOTHILL STATIONERS
FREBANK COMPANYK
GYMNASTIC SUPPLY CO
RAXKXAXABX HENDLEY ELECTRIC
KIMBALL & STARK INC
KIMURA NURSERY
LAWSON & COMPANY
LEWIS SAW & LAWN MOWER
tl 1 r i
1 RESOLUTION NO -__J LFL
d RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN MAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
Thi City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as require by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
1l WARRANT \NARRAN
- WARRANT AMOUNT (WRITTEN) DATES NUMBERS TOTAL
AUG 56 24.723 $ 0.00 f/
AUG % $ 0.00-T
rviI my FOUR 'THOUSA al um t1UwREU TaLMTY THHE
& 04/100
THREK MOU3A►NU SIXTY 364VEN & 40/1+00
FIFTY & NO/100
TAN[Y ON9 & 44/100
Five & ►40/100
TAENTY THR19 & 40/100
NINETY rHA f t & 45/100
Nr
ry tjw & 8d/100
b10 hUNURE0 SEVENTY SEVEN & 44/100
TW LAITY 1H,116 4 91/100
ME vE hUNURICI & NO/100
SEVEN & 13/100
ONE & NO/ 10+0
91xTY r*0 & ` ,)/loo
SEVENTY & 56/I00
SEV0 & NO/ 100
fifty 9EM & 60/100
SEVENTY TriiO & 07/130
MAKIN 40/104
weillY FIVE & 110/100
31XTY ONE & 13/100
0,1IE HUNUREU FORTY THAIIi & '3a/100
FIVE & 15/100
S 1 X'TEEN & 76/100
THIRTY ONS & 93/100
YOUR HUWRE0 A .4/100
(iiREE � d3/i00
V1, 1g 14
AW l5
AUG 21 %
A
'A
2 'A
_? '1 'A
V Z 4
Z $A
14.51!1
14,592
1451)3
1104,11
11045
1.r,�9 516
104 l
14.600
1148601
14+602 '
1 Wr6C►,S
14.40)4
f�.6Q5
to.6 U
14.610
14.611
14.612
I N611 3
14.614
1 4.61
14.616
•.r) 21%72 3.04
5 3`0%7.40
$ 27.790.44 T
$ 2 .9 0.4 4
50.00
' 21.44
`gin 500.00
'7.73
°5
1.00
62.91
7.0 0
5 51.60
S 72.07
'1 14.40
4 61.yy1� 3
.� i 43aJ j
3.15
'5400.00
15 0,0 S
-� PACIFIC BUSINt_Bf FORMS - PASADENA - SMOA MONICA - �---�
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified c . 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: Councilme v�riCe �rrLrrCGk2/CGC.»C<A�tited and approved this day ofL-�'
of the City of Azusa at a regular meeting thereof held on the �'�-' day Noes: Councilmen• /
a - - ' 19 � - by the following vote of the Council: Absents Councilmen- X12 L /
CITY CLERK MAY A
GENERAL
LIGHT
FUND OUT QF
WATER
WHICH PAYMENT
PARK
IS MADE
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
0.00
T +� 0.00
T V 0.00
T IQ 0.00
T v 0.001
N
0.00
T w 0.00
12851.03
.36
3,634.06
2.160.38
6`077.211
0,00
348.68
347.80
5.142.00
2.971.08
5.142
5.1 42,00
0
i 2.170.92
2971.08
43 18x.74
7 It6
077.2 1
'o O.00
T �
2.1 70.92
T (0 0,00
12851.39
Y r��
2.508.18
r a�
12851.39
4.1 82.741
Z508.18
6.077.21
'Z 170.9 2
0,00
I 50.00
(
0.00
21.44
0.00
5.00
0-00
23.40
0.00
9 3.4 8
0.00
70.28
22.44
6.14
0.00
2 77.4 4
0.00
23.97
.0.00
500,00
500.00
500.001
7.73
0.00
1.00
0.00
15.36
47.63
0.00
i 70.56
0.00
7.00
0.00
51.18
6.42
0.00
72.07
0.00
1 4.4 0
I
0.00
8.85
16.85
0.00
61.15
0.00
143.52
0.00
5.15
0.00
16.76
0.00
t
31-93
0.00
I
400.00
0.00
3.83
0.00
J
L
TO WHOM ISSUED
LUDLOW VALVE MFG GO INO
MARCHANDS EQUIPMENT
MARCHANTS CALVULATORS
MARX BROS FIRE EXTINGUISHER CO
MIRROR NEVIS
GHORGE MORSE
ROY NELSON
R&YMOND G OSBORNE
6ENNOCKS CARBURETOR
QUAKER STATE OIL REFINING CO
REED & ROUTT AUTO SERVICE
RUSS AUTO REPAIR
VIRGIL D SMITH
SMITH & HO LS T F I LLM LIB INC
SOUNDSCRIBER SALES CORPORATION
STANART
U S PENCIL CO INC
U S PORSELAIN ENAMEL C0
WELCHS OVERALL CLEANING GOING
JERRY W WELKER
WESTINGHOUSE ELECTRIC SUPPLY CO
DUANE W WHEELER & GO
WILLIAMS LUMBER YARD
AMERICAN EQUIP & BODY CO
AZUSA BRAKE & WHEEL ALIGNMENT
AZUSA HERALD
AZUSA MOTOR PARTS
AZUSA ROCK & SAND CO
BILLS SPORTING GOODS
JAMES R BRUSNAHAN PETTY CASH
BURROUGHS DIV
C 1 TY OF AZUSA L 8o W DEPT
r
A RESOLUTION Of THE CITY COUNCIL OF TV
The 1
Section 1. That the following claims and demands have been audited as required I
WARRANAr�NT IWRITTE,N":?i..
six hUNI)REU EIGHTY F IVE � I�aO
hi11t1Y 31X & 40/100
tH 1 RTY F I YE & N4/100
3EVE►2111Y ONE & 24/100
f0uli & 40/100
TO & NO/100
SEVEN & 50/100
0*NE HUINUAEU THREE is +ti p ao
O,IE HUNURIU FORTY 31X & 23/100
rittayY etwif & 9apoo
1`40 & NO/1100
TG11 & 011/100
mat & 1.3/100
FORIY 3EM & 30/100
t41NETY SIi;IE.V & 04/100
FOUR & 16/100
ELEVEN 43/100
9EVENtY 02/100
T*O IN 40/100
EIGHT IiUNOREU DOUR & NO/100
TIME HUINUREU FOUR & 34/140
Sixty 3EVv1 & 83/100 -
FiVE & 08/100
TN I RTY T11iRIf E & -1'1/100
mialeta & 10/100
Foust & 90/100
SEVENTY FIVE & 51/100
NII;TY Tito & 21/100
Sixty too & 40/140
TIi l iTY TWO 53/100
3Kvaty ss 51/100
FIVE itUt0JRE0 SIXTY NINE tar 23/100
E CITY OF AZUSA ALLOWING t
OUT OF WHICH THE SAME Al
:ity Council of the City
of Azusa c
)y law and
that the some are herek
DALE
NO, AMOUNT
WARRAN�',�7
NUMBER
I th 6 3 1)
:?
A A
I.64v
A- ?
V.4
11411619
V#o642
a'A
14.6 2 ID
11#6643
114
1 A%62 I
E?
't 1.3
14.622
� P
A
14.623
11%646
'A
I 101, b 2'a
164'l
101
Z A
11%626
:?
14,647
103.00
114.6 2
146.25
I N63U
33.92
.,
Z `A
t 4~6 32
14.633
:!P
1 jw 6 3 4
6
r r+r 6 33
RE
:ERTAIN CLAIMS AND D
tE TO BE PAID.
oes resolve as follows:
y allowed in the amounts
WARRAN7V
TOTAL
39.00
'571-24
.t 7.30
f 46.2 3
.13 4.4 2
2.00
47.30
' 1.0 4
4.' 2.4 0
d04.V0
30 4.3 2
�t 67.06
15.08
33.71
13.10
S 4.4 0
19.57
j
32.2
SOLUTION NO.
EMANDS AND SPECIFYING THE FUNDS
)nd ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF W141CH PAYMENT. IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO, AMOUNT
I th 6 3 1)
:?
A A
I.64v
36,00
2 !
V#o642
:?;►
11#6643
Y
2 �A
I N64'4
.V,,-
A "A
I k6lIf5
4.40
Z .�
11%646
2 A
164'l
RE
:ERTAIN CLAIMS AND D
tE TO BE PAID.
oes resolve as follows:
y allowed in the amounts
WARRAN7V
TOTAL
39.00
'571-24
.t 7.30
f 46.2 3
.13 4.4 2
2.00
47.30
' 1.0 4
4.' 2.4 0
d04.V0
30 4.3 2
�t 67.06
15.08
33.71
13.10
S 4.4 0
19.57
j
32.2
SOLUTION NO.
EMANDS AND SPECIFYING THE FUNDS
)nd ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF W141CH PAYMENT. IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO, AMOUNT
36,00
35,00
71.24
4.40
10,001
7.50
103.00
146.25
33.92
2,00
I
10.07
3.10
47,30
97.04
4.16
11.43
70-82
2.40
804.00
804,00
0 804.00
304.32
67-86
5.08
3 3.7 7
13.10
4.90
7 0.7 7
4.80
8.26
23.95
r 'r
62.40
3238
�"
42.31
28.20
505.00
27.90
18.610
17.75
Fixx
PACIFIC .uSINESS FORMS - PASADENA - SANTA MONICA--
Section 2. That the City Clerk shall certify to the adoptlorr'9 thi$ resolution and shall deliver a certifie opy thereof ��togqthe City Treasurer and shall retain a certified copy thereof in his own records. ` l
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayesi Councilme Ado ted and approved -•� of`�-{-
p chis _-day .
of the City of Azusa at a regular meeti`n'g thereof held on the 4�= day Noess Councilmen:
o 19_ by the following vote of the Council: Absent: Councilmen•
��i CITY WL LRK
MA is
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
ME
i I r f i
RESOLUTION
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:
_ _
FUND OUT OF WHICH PAYMENT Ism
TO WHOM ISSUED - •� WARRANTA`OUNT (WRITTEN) ,� DATE WARRANT WARRAN l
NUMBER TOTAL- l GENERAL LIGHT WATER PARK
---------------
CONCRETE SPECIALTIES CO
RUSS DAVIS FORD
EDWARDS SUPPLY CO
FOOTHILL DRUG
FOOTHILL STATIONERS
GENERAL TELEPHONE CO
(SETTS HARDWARE
GOODALL RUBBER CO
J I HOLCOMB CO INC
INDUSTRIAL ASPHALT
KEELOX MFG CO
K1Y9X}WFaKH®XX31 ®IMBALL STARK
NORMAN KING
BUD LATTAS (MELDING
L A STEELCRAFT PRODUOTS INC
THE MUNICIPAL YEAR BOOK
MUELLER 00
MUNSELLE SUPPLY CO INC
NARCOTIC EDUCATIONAL FOUNDATIO
PENNOCKS CARBURETOR
REALTY TAX 8s SERVICE CO
SCHRAMM INC
HERMAN REMPEL
HERMAN REMPEL
THIAMEN & 57/100
AO
2 dA
11044
FIFTY SEVEN IA 41/100
Ap
1 14
I N650
ONE 11UNURIKU NIINETY 3EYuj '% 00/100
`.U'
1 A
140653
EIGHTEEN & 80/100
A?
A Ma
14656
:41NE & 36/100
A?
I A
14651
3EYEN HUMP!! D F I FTY 1111M & 31 /100
"
2 A
1 1+h6 54
ONE HU.#iREI) FORTY niatE 51 ?•1/100
M>ii'
2 4
11`011)
ONE 'U 80/100
!
2 tri
11060
149:11Y FOUR & 86/100
.&
2 rA
11%661
ONE HUNOREU MUM & 93/100
1e
A
14,,662
FIFTY EMT` & 03/100 �
:.iir
1$A
11063 I'
f I YR HUNOREU FORTY ONl1 $ 32/100
FF
1 :fit
11064
�41tillY & 13/100
90-12
2.x�
114.665
31X1Y THREE & 30/100
Vii'
UA
11+1666
11'10 HUi"UM THIRTY THREE 08/100
k
IL'Ax
11j,60
TOEN"TY w/1000
: '
-1
1465.3
EIGHT 08/100
Ay
2 ta
14,66:
six & 58/100
I
1.4
14,6 6,
TH I AU EMIT & '15/100
38.75
1 �14
11+66 70
f40 1sUNUAW EIGHTY &X10/100
A?
4'A
11+,611
f IF TEVJ 6i, 710/100
--
1: A
14612
1'O++ITY FOUR &'55/100
A?
+1 �14`
11+16 73
ONE itU.V"0A10 31XTY 110EE & 35/100
1P
I "A
I k611#
F I F TEVI MOUSN40 SEVEN IiUNUACU 31 X iY EIGHT &
15,768.72
u/100
2
I �►4 l9
-t 13.'160.7 2
1357
9.36
1 5.7 9
1.80
170.95
233.68
OTHER FUNDS LINE
NO. AMOUNT PROOF
$IDS TIRE SERVICE
twoly & 11/100
51'.47
57.47
11+1676
} 111.60
197.60
'� 13•r�t3
I
18.88
„ '1.3 6
T111R1Y Tdo all 97/100
133.3r1
( 745.47
4.701
3.14
14 3.7 7
127-98
1.40
24.46
24.86
EIG11T & 86/100
110,45
i
141673
`158.08
I 58.08
8.86
1541.32
541.32
140.12
90-12
MILVE & 111100.
tp
63.50
11#64 11)
23.5.613
12.17
20.00
I 20.00
14.0 8
rivo hUNMAEU SIXTY SIX Sr 1`,'0/100
8.08
`T, 6.58
I
14,610
6.58
3.'19
38.75
266.0.0
.1200)'10
271.40
5.401
3.60
0.00
15.00
ONE hu"I 1,7+RE0 MENJY M3 & 42V100
14.55
I �A
14,680
44.55
.BI, 163.35
163.35
122.42
15,768.72
-t 13.'160.7 2
1357
9.36
1 5.7 9
1.80
170.95
233.68
OTHER FUNDS LINE
NO. AMOUNT PROOF
$IDS TIRE SERVICE
twoly & 11/100
Z'6
11+1676
520.11 I
20.11
SIMPSONS
T111R1Y Tdo all 97/100
-fd?
I `A
116677
32.'l7
32.97
SLOYER & HARVEY
EIG11T & 86/100
'1?
I -
141673
5 X3.86
8.86
STANDARD OIL CQ
MILVE & 111100.
tp
2 :A
11#64 11)
12.11
12.17
MIKE STRAUS
rivo hUNMAEU SIXTY SIX Sr 1`,'0/100
A?
I
14,610
� 24$,00
266.0.0
VALLEY CITIES SUPPLY GO
ONE hu"I 1,7+RE0 MENJY M3 & 42V100
£i`
I �A
14,680
122.1
122.42
VALVOLINE OIL CO I
31X & 36/100
A?
T 'A
14,681
6.36
PAc1FIC BUSINESS rohms - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver aACertifiied"py
�-
thereof
to the City Treasurer
--- '�-�""•--=--�'-=-"'-^ - - - -
andshall 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,;_ -f
-ft ���tc/
� �
/r L LnLC -'W-W pp da NL-'--�
� j�' � Ado ted and approved This a. a-�-
f Azusa at a regular meeting thereof held on the '�2'` _day
of tZm'-12-e-
Noes: Councilmen:
y of
of 19�
-,
by the following vote of the Council:
/z�
Absent: Councilmen•�1!Cr����
CITY CLERK Lt`t�� o Yi.-•->-v�-�4°------�-'"�
YOR
IT
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
0.00
dl.
I 1 �
RESOLUTION
H 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;
FUND OUT OF WHICH PAYMENT IS MADE � ---� �---i--�
TO WHOM ISSUED ''" WARRANT AMOUNT (WRITTEN) ' DATE •x WARRANT; \NARRANT„-».
NUM6ER --- -TOTAL-,. .s GENERAL LIGHT WATER PARK N
:y ER FUNDS
I I O
T
-_O AMOUNT
WAYSIDE PRINTERS
fluty & 44/100
.1tr
It 14
14,bI32
$ 10-44
WESTINGHOUSE ELECTRIC SUPPLY
NINETY NINE & 63/100
:Y
I'A
14.6 J3
't 44.63
WILLIAMS LUMBER YARD
1'HRIKE ltu-*1 1110 FOUfi & 09/100
=?
1 fA
1 ffi6vPi
304;09
YRNSUKK ZIMCO ELECTRIC
ONE HUMMED UIL"ItY & 47/100
t ,A
11#6 6 a!)
120.27
JR CHAMBER OF COMMERCE
Otle 11UNuReu FIFTY & ?*1/100 '
1 fib alb
,t 100.00
BXRKXpMXRHX CARL N REYNOLDS
BImlY FOUR & 96/100
:,ICi'
't54
1
1+.1""i6
'E'
2 6
$53,328.69T 4
TOTALS PICKED UPI
A
$ 53.328.69
STANDARD OIL CO OF CALIF
ONE HUNOREU T101MY SEVEN & 46/1130,
1 �a
14.688
127.rfb �
$0.09
Z 5�
$5 3.4 5 t3.�i1 5 T
U
1%,
50.44
99.63
201.39 12.37
120-27
1 50.00!
84.961
35.019-57
35.019-57
127.46
90.33
5.481.79 T v
n 3.673.04T to
5,481.79 3.673.04 6`983.37 T V
4983.37 85,761.1 1 (T ti
85.761.1 t
85.7 61.1 1 0
5.481.791 v
35.1 47.03 Y n3.673.04
In 1
6.983-371 V
0.0 0 Y ti
LINE
PROOF
0.00
0.00
0.00
0.00
so,
2.1 70.92'T Qj 0.00
2.1 70.975.761.1 1 ca
3,761.1 1
0.00
2.1 70.92 T co 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 py thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify [hot the foregoing resolution was duly adopted by the City Council Ayes; Councilm ��rL N��.�� .
�u-yrte-(/Adopted and approved this`day of <- y9.•Sd
of the Cif of Azusa at a regular meeting thereof held on the �'z s� day Noess Councilmen W -3d=' � l
of- 19-1-511 by the following vote of the Council: Absents Councilmen-
� 1
jG:7Y ,LERK -. d---� +•--r,.--,_k.,. .'K� ru L.._
ni�.�-..✓ ,-»..p.t,l .,..,T.-------�-.....a.....vw^-_..-_ .... �nl(=.t i{' fi'PI' 1 vI n. -..... ea,+., I�riT ._ _�.._...-...._,_...
i q � � �-� ��' I �'_'m��'tTA��TP'"'•-�� ,�hlglvrav«��---..,.-L. q�..f•--�- .-.--,-....�._-...
I� I I I � I •�� � ryT�