Loading...
HomeMy WebLinkAboutResolution No. 3985RESOLUTION NO.-kJ9.ir-5 h RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN DIMS AND DEMANDS.AND SPECIFYING Th., rUNDS T F WHICH THE " OUT O W C 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: Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his o,vn records. NAe& 10� 3 1 Q0 e.i ' ' •:' WARRANT AMOUNT l\i(JITTEN) WARRANT WARRANT DATE FUND OUT OF WHICH PAYMEN I$ MAGE r'p «R..iel, of the Sty of Azusa at a regular meeting thereof held on the ��%� _-day Noes: Councilmen fir/ OTHER FUNDS TO WHOM ISSUED Absent: Councilmen ->94-1-c-/ NUMBER TOTAL GENERAL LIGHT WATER LPARK 'M CITY CLERK YOR NO. AMOUNT Pftt ' J'AN y 0.0 0 T . 9 9, � 9�?,l��S.O© 0.00 ko 0.00 1 w O,pO 99.9 97,297.94 1 M 0.00 ui 0.00 ti $0.00r'A CITY NYLOYEES PAYROLL ACCOUNT THIRTY TWO THOUSAND FIVE HUNUREU SIXTY THREE r►��o $ 0.00 N134� 1.244 $ 37.563.75 0.00 T M 0.00 r 1,378.57• 4.468.87 •+ 0.00 T 3.187.72 n 0.00 T 4!)28.59 h 0.00 T r.- 0.00 T a0.00 & '1'5%100 0.04 GALIFORAIA RECREATION SOCIETY roafY &X10%IOU .kta1 0 16243 51100.00• 40.00 O.Q 0 U 3 POST OFFICE (4(h Y & no/100 Alli 16tA 1.246 110.00. 20.00 JOHN PANATIER A4 1411 06347 {x ;10,00, F 20.00 0.00 _ JAMES BLACK TAIL 1Y Ei0ii( & NOW) An 16 � f.24i3 , 213.t�s3! i, 28.00 0.0 00.00 KAROL BILLS TsY[6Yd ► Ni3/IVtO . Is Q) 14444 Is 12.0 0. 12.00 0.00 HAROLD GUTTERMAN TAV Y s NO/100 16 W U:)Q 410.00, 20.00 0.00 CLIFF HAMLOW 1r1 1.YE & N4/IOU .4A %1 11251 12,00• 12.00 0.00 AL KAT I CH I'll l,YE S. N0 100 / ; 16 t�0 1,2 32 � 17.401• ` 12.00 0.00 AL R WILLIAM3 INSURANCE EIGt1fY E1GlIf & 50/100 ,m%6 U 1,21>3 r 48.50. 88s0 0.00 30 CAL MUNICIPAL ATHLETIC FED 1`'dEa'YYY 130 1% No/Igo Ja 14 i 4254 +�;f2.00.1 22.00 0.00 ARCAD I A MUSIC MART t1t#1EE A 41/10f) mit 13 iA 14413 05 JA 3.4 0.00 ATLAS COVERALL 3EVINry 3Ix & 58/100 All 1S i.4 4236 76.58 0.00 AUSTIN BENTLEY SEATING CO NINgly ON9 A KO/100 .01$4 f' 307 ►101.00• 91.00 0.00 AZUSA BRAKE & WHEEL -rlf IAM N 4 33/100 14 Q) :.2341 13.041 • 13-34 0.00 AZUSA ICE CO 3EVEN ra 76/100 :.fit 1414 4.66 3.10 0,00 AZUSA MOTOR PARTS tw v ri u go/loo :M 101�D 16,460 .1 11. 0. 8.90 .92 2.08 0.00 AZUSA CHAMBER OF COMMERCE EIUIOUN IrU1`W11113 r.tU11-f FIVE & +40,x/100 WA%a1U laoI r � 1011.0of 1.825.00 0.00 AZUSA ROCK & SAND CO SIXTY five 62/ 100) - 1°0 0 1,2.6'3 65.69 0.00 BALLENS HARDWARE rmiArt 3Ix & Aa/lao 1190 1,163 ;06.2 3► 25.99 13.5 0� ; 10.29 0.40 0.00 MUTT LUMBER 00 T4ELVt & 40/100 A 114.6 / 's 12.AS. 12.4 8 0.00 BILLS SPORTING GOODS SEVENTEV3 & I"t/103 'XII 4"A. 11,263 -117.114 17.17 0.00 0 & K ELECTRIC WHOLESALE 31xly too & 19/100 `�y l 4 � 1444,to62019 ;p 0.00 COUNTY OF LOS ANGELES 1tN & :36/ 100 ;*f 1a cA 1. bi 10.3 ! 0.38 0.00 CANYON CITY PAINT 31A 1,0401'190 TaViTY & 41/loo 00 1,4461 62+1,214 620.21 CITY OF POMONA N1►1EfY 9gYItN & 8/Id0 i 0) 1.26 ► 9',t„ $• 97.48 , 0.00 0.00 1,717.39 4.259.32 461.1.3 CITY OF AZUSA L 8. W M111119N tiIOWANU IFIYE I:UNUA10 MINILIKE3 & 40/100 Al 14 0 1.2701 a• 7,Oa1.44 0.00 DEARTH MACHINERY 1[4Ii'/E 1 & 43/1013 t;l►1A 1421I $ 11.65 RUSS DAVIS FORD Tvia & go/1003 �~`� 1�3 U 1,272 ; 0.00 0-00 Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his o,vn records. NAe& 10� 3 1 Q0 e.i ' ' I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �/ '� >> �u�r�cc..cc� Adopted and approved this day of I- «R..iel, of the Sty of Azusa at a regular meeting thereof held on the ��%� _-day Noes: Councilmen fir/ of cLyzc t- 19-41-- by the following vote of the Council: Absent: Councilmen ->94-1-c-/ 'M CITY CLERK YOR t RE=SOLUTION NO. r, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THL rUNDS 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 i WARRANT AMOUNT (\1�1TTEN1 DATF`y "'T WARRANT NUMBER \YARRANiFR �' TOTAL;, � FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF '"�.:�"� NO. AMOUNT CITY EMPLOYEES PAYROLL ACCT NINE 1-100,M) 1NIATY uVEN & 'SA/10",) 16th 162 7.1 131-10-1 937.50 0.00 I 31.94 3,07 26.22 OAFFURN HARDWARE 31LYEt 'lY 911011111 & 13/101 16' 1,l 14 rB,IE 16-92 0.00 SIMON EISNER & ASSOCIATES On 11i1OUSSIO & 4,io%IUO XVll 16-A 4275 1,6040.00, 1.000.00 0,00 EDWARDS SUPPLY CO SIR HUNOU0 31AIY FIVI 4 lid/IOU M %40 1,276 46!).12' 663.72 0.00 FA9ER LABORATORIES t111NI*Y 14 at NO1100 144 %4 fh 1.271 112.00- 32.00 0.00 62.36 • 2.43• 2. 4• FOOTHILL STATIONERS 91011Y NIN4 & 911100 �� 16 �.0 t62 l3 � 1 9x`,13- 22. 0° 0.00 GLADSTONE MEDICAL ARTS THIAl'i 31A c'lli N01100 :x:1%0) 1,421") $36.00. 36.00 0.00 GOLDEN STATE PLANT FOOD NILY& c4 48/100 At VIeo 11340 12.63• 12.48 0.00 102.87 7.36 3.37 26.16 GETT3 HARDWARE ON9 NUl`IVH413 fifty 31A WIOU '41411 6 14 1,281 130,62. 16.86 0.00 HARRY WILLIAMS FIVE HUNW(O V IfIY & No llot) 1 0 1,282 330.00. 550.00 0.00 100.00 Wi LLARD R DECKER ON9 HUMAto fifty & N0/100 6 0 1,243 5 190.011, 50.00 0.00 MILNAT MIIMAL DISPOSAL Dolly ci NO/100 116tO UkI4 A 40,00. 40.00 0.00 BOBKEN HARTUNIAN FI/1Y 900 W010390 Fifty 4 ho/100 M144) IR2d!) X250.00, 3.250.00 0.00 01TES AMBULANCE SERVICE THAE9 ItUNUAV) & N0boo .M%% 0 10246 15 300.14, 300.00 0.00 A L KENDRICK NiarY Ib NV/1Ou Alto4) 1,?81 `)x].00. 40.00 0.00 MARLOWE MADISON N1►1tTY & NO/190 law 1,283 `)11,00. 90.00 0.00 VALLEY DISPOSAL tAILY11 HUNt~ 40 FIf ly 11r0Uit 6`r/100 All %41.0 1424') 1,254.6.1- 1,254.67 0.00 JOHN OANGLEI S SlI fY & NO/100 ft l) ( 1.2,,lt) S69,09. 60.00 0.00 C & Z 3SNGLETON ON9 HUNtM Fifty 4 NO/100 Ali 16% 1.21)1 150.00 0.00 DORIS CORWIN MIATY & N01100 AA I a 0 I1,2!n 30.11010, 30.00 0,00 ELMER CORORAYG F1011(t 4b NO/100 11110 162i)j '03.00" 15.00 0.00 HALPRIN SUPPLY CO 31A 4 961100 4*416 6.96 0.00 LEO HARLAN ON9 HUNUAIG 31,11Y i0UA b 11/1091..0 1,141 -5 164,71, 161.77 3.00 0.00 JOHNSONS PLUMBING ILIiV01 & 15/100 1& v3 1.2'16 1 1 1.13' 1 1.1 5 0.00 INDUSTRIAL UNIFORM 1111ArY mat SI► 60/100 'Al %a4 I.xrjl '03.60. 19,20 14.40 0.00 FORNACIARA CO 0149 HUA>IIDAEO 10 & 63/100 �4 Ijra 3 101-054, 102.83 0.00 DAVIDSON PRICK CO ONE HUN0,110 Timilly 31M ar 13/100 . %6 0) 11341) It 121.14. 127.14 0,00 INDUSTRIAL ASPHALT CO 31A1Y flalit & 14/100 .444%11 A 1,1390 68.14 0.00 KIMURA NURSERY rainy & 90/IOO OA 13 L4 16301 S 704M 20.90 0.00 NORMAN KING DODGE T"Alt & 64/ 100 : % �6 4i t6302 6 3.44• 3.64 0.00 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 , (,el I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes- Councilmen cZ , u- �. �p� 1� Lt 7;t_ .0 c/ Adopted and approved this Ifla" day of 4Lt�c of the i of Azusa at a regular meeting thereof held on the day Pres: Councilmen: of �' 194p_ by the following vote of the Council: Absent: Council en- CITY CLERK M xoR I TO WHOM ISSUED ., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN OUT OF WHICH THE SAME ARE The City Council of the City of Azusa does Section 1. That the following claims and demands have been audited as required by law and that the some are hereby fe" WARRANT WARRANT AMOUNT (\�ITTEN) DATEII B NUMBER RF -SOLUTION NO. C IMS AND DEMANDS AND SPECIFYING THE FUNDS TO BE PAID. resolve as follows: allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT IS MADE WARRANT'>' ;'. TOTAL - GENERAL LIGHT WATER PARK OTHER FUNDS NO.AMOUNT LOOS FOOTHI LL GLASS 10/100 �m 14 0 16303 1$1'11101 17.10 LEAGUE OF CALIFORNIA CITIES f 1 ii"AW & NO/100 `' 160 1!304 000.00, 500,00 MARKS & CROXON 31~wi Y Otte & 13 0/104 'A %I f.4 1003 $ 11,00- 71.00 MR MAN 11111MY ONE +& '11'3/140'Al 16 A 1+306 31.75 MAYOVWELL & HARTZELL EIOIi1I1CI1 ItUtlualu THIP "liY FIVII & 11/100 1386 4301 -5 14'a33,ii I• 1,835.1 1 AMERICAN CNECKWAI TER 00 ONt HUNOR10 111141Y 140 &X3/100 �411 16 % 111,308 110 1 )2.48, 132.48 QUAKER STATE OIL THIALY tIQUA & 34/104 A4 14 A 1x,30`) , 3'x.32 f 34.32 PENNOCKS t1i1R1Y & d4/14t.) 114 ii,310 S 30.80, 29.97 .50 .33 RAPID 9LUEPRINT ON9 Ii0W1EE,1 111141.I ONC & 56/100 'On 16$3 14311 131.38; 131.58 RUSS AUTO REPAI R fitly 31X . 40/100 As tb A 1..31.1 36.44• 56.48 SMART & FINAL IR1S CO 3EaviIEE & U4/ 1010 A4116 0) 1;313 11,00• 17.08 SIGNAL OIL CO tL&VtN 11Ui'4uno Fifty VIVIL Al 13/100 16 0 14 1,133.13 11007.96 88.66 59.1 1 SLOYER & HARVEY 1rQUti & 73/103 X1641 1..313 #.73• 4.75 SOUTHERN COUNTIES GAS CO ONE NNORCU NIN91Y NINIE & 13/100 .,ISI% -441 16316 199.78 PACIFIC TELEEHONE CO HIM &'10/100 AN 13011 10.311 07.40. 7.40 STANDARD OIL CO 3IX & 5-1/100 yM 16 641 16318 "5631- 6.57 THOMPSON MFG CO 11WIT i1UNIAEO E1titH1Y & '13/100 .0130 1.311 s31:t.14' 880.76 TEN EYCK SUPPLY fdo flutASAE 1111A'1Y 11'a & ?1 hoo 'A3140 1,1120 233,16 ' 235.76 fiESTERN DISPOSAL ONE ItUhoAlu TIi1i31Y E1Giit & N01100 dill It1A 16,321 133.00• 138.00 VALVRING OIL 00 ONE IWINURE0 11i131Y TI111EE & 'l loo AN 1E :4 1,322 13 3.4 3 DUNKIN MILLS TIRE rawly FIVE & 40/100 'Wa111';0. 14323 X23.64. 15.36 10.24 U S PORCELAIN ENAMEL TNi►tY'1 & S6/104 ,:x;,114 0 1 12' , 30.06' 30.56 VALLEY BLUEPRINT fOR1Y Too cl 04/100 �m 1! .14 4323 E 42.02, 42.02 VALLEY CITIES SUPFLY 0149 IIUNWO SEVEN & 51/10f) 'A 16. 11,326 107►51• 107.51 N I LL I AMS LUMOER YARD NMI I i1 AU & 33/100 'WA 13 0 021 133.33- 33.3 3 J R 2RUSNAHAN PETTY CASH civil 1 & 31/10!) .&114�c,0 ` 04123 X32.3 j. 47.43 5.06 JAMES MILLER PETTY CASH FIFTY FOUR & 33/100 AN130 161 3 "t4X4.43•• 54.43 U S POST OFFICE -ravi1Y & 140/144 lit'A lil- X4.40 20.00 CITY OF ARCADIA SIXTY ONE & 75/100 ,N13W 1.332 x',61.75• 61.75 RONALD THAHELD ONIt h%jjj W t'dC41Y f0ya"&7 N0/j'.00 Al 11 ZA 141333 124,00- 124,00 $ 0.00 67,02 1.58 T 6,572.50 - v 6,256.73 '+1 0.00 � PACIFIC BUSINESS FORMS- PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolut\ , nd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his owntrecords. r C? II+ 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen iFjr. 7� /c //J Lr�tG �`„Lt� Adopted and opproved this ILt day of of the of Azusa at a regular meeting thereof held on the If ZL .-day Noes: Councilmen. of \ - c r -, 19_2_ by the following vote of the Council: Absent: Councilrn n• �� n' CITY CLERK AAyojt .. - •--.,.-. .'....-..-- -....--..,".._.-... ..----..�.�--_.-__-....mow �^^ _.. rF• s r,,.� ... .. IIr"�"1 M•' r7 lr- Y 'i 11 RM' i IIII f' I �1'}�i 1111 T1hi4�' I I 11 ,�I�'�F �•- ��� II -_ _._-- 11 re IIt rw .I� �1.r�_I...,r� W �,M.�"�"'_ .....-,. .. r...- .__._.R..,..,.... .__,.,yr,r.._... as..�- _.,n,..r....>.-a......r - ,, .. _ _ _. .. LINE PROOF 0.00 0.00 0.00 0.00 0 r W I ME 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 am