HomeMy WebLinkAboutResolution No. 3720T
i SOLUTION NO. 4,140
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:
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT AMOUNT (WRITTEN) �pDATE WARRANT WARRANT OTHER FUNDS
TO WHOM ISSUED NUMBER, TOTAL GENERAL LIGHT WATER PARK
NO. j AMOUNT
AZUSA MOTOR PARTS
BABB CO
BALDWIN PARK NURSERY
BALLENS HARDWARE
H CHESTER BURGRAFF
BUTT LUMBER CO
CAL TEK INDUSTRIES
CENTRAL MARKET
CHUBBUCK MOTOR SHOP
CITY OF AZUSA L So W
COUNTY OF L A DIST ATTORNEY
COMMERCIAL EQUIPMENT
RUSS DAVIS FORD
FOOTHILL STATIONERS
DON GARCIA EXCAVATIONG
GENERAL TELEPHONE CO
GETTS HARDWARE
D D HATFIELD
WILLIAM H KIRKGAARD
BUD LATTAS WELDING
M M LEVITT- MITCHELL RUBBER
LEWIS SAW So LAWN MOTOR
JAMES MILLER
NATIONAL FIRE PROTECTION ASSN
JOHN L OTT ENGINEERING
PENNOCKS CARBURETOR So ELEC SERV
SHELL OIL COMPANY
SLOYER So HARVEY
STANDARD OIL CO OF CALIF
TEN EYCK SUPPLY CO
SIX1113 is 84/100
FOUR & 68/100
F I F TEV1 h 04/100
TetO & 63/100
ONE I1UINLREt1 MENNEN & 30/100
Tei & 94/100
TA314 & 31/100
FIVE & 7,1/I00
YHimun & 13/100
EIGHT 11muREU Sixty 1 05/100
an 31, �13/ 100
F I F TEEM #+ t 4/100
011 HUWIAEO FORTY Platt 0 67/100
SIXTY 31X & 21/100
ONE HUNURED FOUR & 1`40/100
SEV0 HUNUAKU THREE & a9/100
NINE & 37/140
ONE HUOvUREU 11111illy TOUR & 11110/100
ONE as 63/100
TlifiEE 11uNU;�Eu MINTY THREE & 33/100
ONE HUNURE0 FORTY & 40 /100
ONE & 04/100
gifuNt & 50/100
FORTY Nine & 94/I00
TOO A 38/100
9IAYY SEVEN & 13/100
ON9 HUNDRED F I F LEEN Ta '1'0/1 O0
TWO & 50 /IDU
TAENTY NIP19 4 04/100
NINTEE�I 1% 76/100
4.6 8
13,0 t#
10-92
20.3 1
3.7 7
�� ►36U.U3
1 03 3
10t►.00
r
').17
1
,5 1.04
1 13.'10
`s 2.50
J`1.Ob
i►7 6
1 1.49
4.68
1 17.5 0
2 0.8 1
3.56
1 3.1 3
727.10
1 0.7 3
143.67
66.97
104,00
688.05
2.34
134.00
1.65
3 5.7 8
8.50
49.95
2.38
67.13
115.70
29.06
5.3 5
1 5.0 4
2.53
10-92
2.21
60.42 40.28 32.25
1 5.7 0
9.50
4.34
54.49
2.50
19.76
6.33
2.89
303.06
140.40
1.04
PACIF IG fU.INESf FORMS - PASADENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delive a certified 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: Councilmenlcct
, } e �utiQJ �C nLr�u-�[-�GG�-�yu-4% Adopted and approved this J/-.4 day of <<-k-«�-� 19 5d
of the City of Azusa at a regular meeting thereof held on the �h`L' day Noes: Councilmen-
ofca a ez , 19ff-L by the following vote of the Council: Absent: Councilmenr
CITY 4LERK M YOt�
_ .. _... _� ..�.. ...-. - __..-..... _-..-.-. r..-.-._.. _ ___.�...-..�-. ..-.-' x. ryq ylpy r,.r - - ^ ,t„ �^r�ww...« truW pev, :-,,,,gip jtJfM.. + F♦` I '!i '�- T
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J`1.Ob
i►7 6
1 1.49
4.68
1 17.5 0
2 0.8 1
3.56
1 3.1 3
727.10
1 0.7 3
143.67
66.97
104,00
688.05
2.34
134.00
1.65
3 5.7 8
8.50
49.95
2.38
67.13
115.70
29.06
5.3 5
1 5.0 4
2.53
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2.21
60.42 40.28 32.25
1 5.7 0
9.50
4.34
54.49
2.50
19.76
6.33
2.89
303.06
140.40
1.04
PACIF IG fU.INESf FORMS - PASADENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delive a certified 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: Councilmenlcct
, } e �utiQJ �C nLr�u-�[-�GG�-�yu-4% Adopted and approved this J/-.4 day of <<-k-«�-� 19 5d
of the City of Azusa at a regular meeting thereof held on the �h`L' day Noes: Councilmen-
ofca a ez , 19ff-L by the following vote of the Council: Absent: Councilmenr
CITY 4LERK M YOt�
_ .. _... _� ..�.. ...-. - __..-..... _-..-.-. r..-.-._.. _ ___.�...-..�-. ..-.-' x. ryq ylpy r,.r - - ^ ,t„ �^r�ww...« truW pev, :-,,,,gip jtJfM.. + F♦` I '!i '�- T
LINE
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SOLUTION NO._y�Q
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 sumo are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
'' +',• M � °I FUND OUT OF WHICH PAYMENT IS MADE
WARRANT UNT (WRITTEN) DATE WARRANT WARRANT-'
OTHER FUNDS
GENERAL LIGHT WATER PARK LINE
TO WHOM ISSUED NUMBER TOTAL NO. AMOUNT PROOF
-- � �..� ---
TOPS CHEMICAL COMPANY SEVEN 80 32/100 FEB 3 58 10.092 $ 7.32 7.32 0.00
VALLEY CITIES SUPPLY CO ONE HUNDRED FOURTEEN 80 04/100 FEB 3 58 10.093 $ 1 1 4.04 68.42 45.62 0.00
VENTILLATING EQUIPMENT TWENTY SEVEN 80 37/100 FEB 3 % 10.094 $ 27.37 I 27.37 0.00
80 68100 FEB 358 10.095 $ 17.68 17.68 I 0.00
WELLINGTONS NURSERY SEVENTEEN
WESTINGHOUSE ELEC SUPPLY CO I FOUR HUNDRED THIRTY SIX 80 46100 FEB 353 !0.096 I �', 436.4b i 436.46 1 0,00
r
WILLIAMS LUMBER YARD FORTY FIVE 80 34/10.0 FEB �.5� 10.097 $45.34 45.34 0.00
y
OR CARL B ZIESMER SEVENTEEN 80 NO/I00 FEB 3 -10;0.98 $ 17.00 17.00 0.00
STATE EMPLOYEES RETIREMENT THIRTY EIGHT HUNDRED SEVENTY/& 47/100 FEB 3 58 9.939 $3.870.47 554.68 366.72 5.721 2949.07 i 0.00
j
ACE HI BLDG TWO HUNDRED So N01100 FEB 358 10.099 200.00 200.00 0.00
AZUSA CLEANERS & DYERS SIXTY SEVEN CENTS.... FEB 358 10.100 $.0.67 .67 0.00
AZUSA MOTOR PARTSTWO 80 95/100 FEB' 3 "a 10.101 $ 2.95 2.95 0.00
BURKE WILLIAMS So SORENSEN FIVE HUNDRED THREE 80 80/100 FEB 3 % 10.102 $ 503.80 503.80 0.00
CITY OF AZUSA L & W FOUR HUNDRED ELEVEN &,165/100 FEB 3 % 10.103 $ 41 1.65 403.70 7.95 0.00
CITY & COUNTY ENGINEERS ASSN TWO 8o NO/100 FEB. 358 10,104 $ 2.00 2.00 0.00
C 0 F L A SHERIFFS OFFICE ONE HUNDRED SIXTY FOUR 80 45100 FEB 3 58 10.103 $164.45 164.45 0.00
0
GENERAL TELEPHONE CO EIGHT 80 84100 FEB 358 10.106', 8.8 4 8.8 t; 0.00
BOBKEN HARTUNI AN FIFTY TWO HUNDRED FIFTY 8o NO/100 FEB 3 % 10.107 $ 5.250.00 5.250.00
0.00
RUSS DAVIS FORD TWENTY EIGHT So 46100 e FEB` 3 58 10.103 $ 28.46 28.46 0.00
T A FORD CO INC THREE HUNDRED NINETY SIX Sts 76/100 FEB 3 58 10.109 $ 396.76 396.76 0,00
INDUSTRIAL ASPHALT EIGHT & 6/100 FEB 3 58 10.1 10 $ 8.06 8.06 j 0.00
BYRON JOHNSON SEC OF PLANNING SEVENTY FIVE 8o NO/100 FEB- 3 58 10.1 1 1 $ 75.00 75.00 0.00
K P F ELECTRIC CO INC NINE HUNDRED SEVENTY & 53/100 FEB `3 58 1.0.1 12 t $970.53 970.53 0.00
,A
ALBERT KENDRICK SIXTY 80„NO�100 FE8`358 10.113 ,60.00 60.00 0.00
WILLIAM KI RKGAARD SIXTY & NO/100 FES 3 58 10.1 14 60.00 60.00 0.00
3
F'E3 58 10.1 15, 60.00 60.00 0.00
MARLOWE MAOI SON 31 XTY 8o N01100 I
Fa 3 58 10.1 1 60.
6 00 60.00 0.00
JAMES MILLER SIXTY 8o N0�100 ;` `�
WILLIAM PACIFICO SIXTY 80 NO/100 F%1 3 10.1 17 $'.60.00 60.00 0.00
34:
PACIFIC BUSINESS FORM. - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy t ereof 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 k���-rr>uY.�tcr„Z�.�/ Adopted and approved this JA--A?- day of
Of the City of Azusa at a regular meeting thereof held on the 4 i`t�cs!i _ day Noes: Councilmen•
of 19sLyby the following vote of the Council: Absent. Councilmen.•
FITr FLKRK
MAYOI{
10LUTION NO. Q
A RESOLUTION OF THE CITY COUNCIL C 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:
r....un. ccl cn I
WARRANT AMOUNT 1WR177EN1 I 'DATE WARRANT
M
N -
PENNOCKS CARBURETOR
RETIES BODY
F MORTON PITT CO
REALTY TAX & SERVICE 00
JAMES REDFERN FIRE DEPT
SHELL OIL CO
VIRGIL 0 SMITH
STANDARD OIL CO OF CALIF
UNION OIL CO OF CALIF
UNITED STATES POST OFFICE
YVESTINGHOUSE ELECTRIC SUPPLY
VALLEY DISPOSAL SERVICE
MR R B PERRY
WHITES AMBULANCE SERVICE
MILNAT ANIMAL SERVICE
TO GET FINAL TOTALS
REPLACE THE TOTALS
AMERICAN EQUIP & BODY
AZUSA HERALD
AZUSA MOTOR PARTS
J R BRUSNAHAN
GETTS HARDWARE
LAURA JONES
MAYO*ELL HARTZELL
WILLAIM PAGIFICO
BENJAMIN PARKER
PASADENA BLUEPRINT C0
PASADENA STAR NEWS
I SHELL 01 L CO
3 MY foua & 20/100
E 141i1Y Emil t�iil & '16/100
TH 1 ATY Teta & 61/100
t
FIFICE4 & ;10/100
9LEVEN & 10/100
ONE HV;IUAEU THIMEE 1 d# 39/100
T�1E1'1TY EIGHt & w/100THINTEEN & 12/100
T�'tE,►..-1TY & 04/10+0
Tawy & NO/100
JOAlY fwo Iitl►j0fiEU F010Y NINE & 31/100
.PINE H1,►P+ 1110 S11'M41Y tIW1 % ` 0/100
FOR-ty & t101100
TIJAIL aul,4 IL) & no/100
foaly Ji ►iQ/IOO
ONE IfUi lUREU E I (DUTY T1, dr W/100
3E ullY rivo & 10/100
MAU & 15/100
ONE HUN1l1110 FIfn & tial/100-
Tivo & 40/100
0449 HUNU1113 FIFlY Ir +10/100
fOUR HUNURIrU NINE & r,113/100
ONE 10140REU 11 F TY & ,' 7/100
3INE1Y .SINE HUNOREU NINETY NINE & 90/100
9E'Ab"ITY EIGHt & 33/100
1
six & 440/100
31X 1ffulho �Ei,3 N I N11110 * 20/100
PACIFIC BuSINLSS FORMS - PASADLNA - SANTA MONIC.A
1 hereby certify that the foregoing
of the City of Azusa at a regular ml
of .x
, 19.1011-
Section 2. That the City Clerk shall certify to the adoption of this resolution
resolution was duty adopted by the City Council Ayes: Councilmen -.V
;sting thereof held on the me day Noes: Councilmen--
by the following vote of the Council: Absent: Councilmen
t L8
i► } A
1L�13.i
U
1(Xl�4
(U)
I (A 130
f�9 -.14
to
FUNDS
1t�1i 9'
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1e:3
f EJ
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1L�13.i
tUT.�'.6
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I (A 130
f�9 -.14
I41136
FUNDS
NO.
i#� ..� ��►
11135
1e:3
10,13`)
r"S-4
106140
fi 's:,s
1%141
i S :�
14i 142
� �1'.; ��
I t�1 11► 3
144
}
32.6 1 32.61
'Al
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT.
TOTAL GENERAL
LIG11T
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
7.61
b'at.2 4 5 6.5 9
1
44.76 , 88.76
32.6 1 32.61
j1
19.0 1 5.0 0
i
11-16 1 1.76
113.31) 113.39
30 {47
1 6.1 0
12.37
-., 13.12 1 3.1 2
i
20.04 ; 20.04
20,00 20.00
x,241.31
4.249.37
iTO.)0 978.90
140.40 40.00
'5300.00 I 300.00
->> 40.00 40.00
$ 21,961.6 6 T 0 11,038.62T
M
501.58 T
to
0.00 T
t-
2.949.07 T
6.848.68 T
v
623.7 1 T
V
I
$21,961.66 1 1,038.62
6.848.68
501,58
623.71
2.949.07
.IP 102.00
182.00
12.1 p 72.10
. 3.10 3.15
-15 130.00
150.00
2.4 4 I 2.40
,-5 110.00
150.00
1101.4)6
409.96
5 13.0.0 0
150.00
`�►` 9t.'i 0 9,999.90
$ 713.23 39.81
23.06
15.38
?� 0.0 0 6.00
T 6ti).20 619.20
and shell deliver a certified copy ther f to the City Treasurer and shall retain a certified copy thereof in his own records.
Adopted and approved thisday of
-J
CIT CLERK
-_ - . -- - _. - - ..-__. - _ _+---•._ ...---. _.....�... ___._' _ �.. .....-.� »...-.----.�_,.,, v a IM.r. q.r-- - ..r N;, n,..n^- - � I�: M�Vr- - rr >Prr 'r�y5 �s-. n 1�,...�-._. _. � :�� i � r�
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33 0.00
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iOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE Or OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT Of' WffiCH THE SAME ARE TO BE PAID.
The City CI ncil 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:
WARRANT AMOUNT (WR177EIJ) DATE WARRANr WARRANT
TO WHOM ISSUED NUMBER TOTAL
-
SMITH GLAIR
�IQtfiE 1 91/100
its
$ A
I(A 145
PARK
SOUNDSCRI BER CALI FORRNI A
NINE )Is 9A%100
[La�
�
10" 1
� -)a
UNI ON, HARDWARE & METAL
THi i3TY too & $0%100
�
3
1 tN 1 41
32.60
GRIMES STATIONERY
ONE HUM)REO W tgt" & 30/100
its
1% I Ila
16.33
MUNSELLE SUPPLY CO
fOUii & SO/100
t.-0
VIA
I Ix 1144
4.80
STATE OF CAL. PRINTING DIV.
'rao & 013100
$1W
3 ;4
10.15 ?
2.00
TO OBTAIN TOTALS
BALANCES FORWARD
F J MOARAN & 30NS
11
$ 33.9��-37 T o
$ 33.969.37
$ 37. 12.96 Y
T
FUND OUT OF WHICH PAYMENT, IS MADE
--'-'T
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINAPROOF
NO.
AMOUNT
1 8.9 I
0.0 0
9.98
0.00
32.60
0.00
69.83
46.55
0.00
4.80
0.00
2.08
0.00
121.793-241
n
1 587.221
in
0.00
1`
2.949.07 1
(0 0.00
7.351.53
1.288.31 T
4
21,793.24
7.351.53
587.22
1,288.31
2.949.07
0.00
3.043.59
0.00
24.836.83
M
` 587.22
10
0.00
ti
2949.07
ao 0.00
i
i
7,351.53
�
1.288.31
%8
PACIFIC BUSINGS$ FORMS PASADENA - 6ANlA M„ti1,:A Section 2. That the City Clerk shall certify to the adoption of this resolution and s.6a11 deliver yi- rtified copy th eoLtohe CityTfeeasurer and shall retaina certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme (�o�Adopted and approved thiSJ A-V day
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen. }
Of 19-,Tby the following vote of the Council: Absent: Councilmen• `
CITY CLERK h`
q,ri. •rI�».,.Ir.-.-__ .•«i,,,�:�r.lel��
7T
FUND
p ► I A.I
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