HomeMy WebLinkAboutResolution No. 4123` RESOLUTION NO. -11.22
! 1 A RESOLUTION OF THE CITY COUNCIL OF THEI _.I1Y OF AZUSA ALLOWING CERTAIN CLAIM,. 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:
r'+
WARRANT
WARRANT AMOUNT IWRITT DAT o
TO WHOM ISSUED NUMBER
WARRANT
TQT
FUND OUT OF WHICH PAYMENI IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
0.0 0
CITY ULOYEES PAYROLL ACCOUNT THIRTY THREE THOUSAND EIGHTY THREE & UEC 19 kA 3,721
$ 33.083.46
22.836.1 0
4.1 93.00 3,033-61
:3.020.75
0.00
46/100
ELMER CORDRAY F1111EN I& NOW) ;II; 1iW 4123
'4 11.00
13.00
0.00
DORIS CORWIN tfiliiY Ili NO/too X14 4113
S 30.00
30.00
0.00
HARRY WILLIAMS F 1YE HiliiitMED WT.( % sari/140 At 1i r14 41a?#
� 530,00
550.00
0.00
WI LLARD DECKER 0414E 10#11A f IYTY & N0/104 L£� i 4 4'123
130.00
150.00
0.00
JOHN DANGLEI S Sony & l#4/i0o At 110 4746
is 60,00
60.00
0.00
BOBKEN HARTUNIAN SEYEJ`T1 140 Iitf401AKU NI141trY UtUit tit ANO/100 wItl:I)W 4)21
42,14.00
7.298.00
0.00
iL SINGLETON O�E Ili �� Ftr(t w/IiO i lt3
I moo
0.00C
MILNAT ANIMAL DISPOSAL FORT, IIs NO/100 :.. 11+fi 41 1)
40.00
40.00
0.00
WHITES AMBULANCE i2iAU MMAVD b NO/1011) W 4130
300.0.0
300.00
0.00
A L KENDRICK raimaly a "40/100 5wi; °A 4731
T1s -00
90.00
0.00
�, :' !1 ry0 ►731
MML04E MADISON NttilxY $ %Q/100
iC1.
'� r 0o
90.00
0.00
NICOLAS POPPELREITER 311.YENT'1 F1V9 A N4/1100 ,tcV'III fA 4IJ3
'� 73.Q*
75.00
0.00
AMERICAN NATER WORKS ASSN f IFTElen & N0/100 ;.0 ►11.0 31734
Olt 15.00
13.00
0.00
ARCADIA MUSIC MART 11wily & al/100 »►11A 4139
'10.24
3.24
0.00
ARTISAN PRESS ONE HI1i`lluAto THIAr'1 '& 1140/100 40 %134
130.t10
46-93 83.07
0.00
ROBERT ATK INSON 140 1100ato 10311 6 NO/10,4 1*4 4737
42,40.09
240.00
0.00
ATLAS COVERALL OtA hUl`i040 AIN1I11 m & 10/103 Aw V1 X73a
I I m
40.80
46.98 31.32
0.00
AZUSA HERALD iJ0 HU.WACO I'IPAUt ONE k 1-9/I00 4134
1'0 13
18
291 .0 1
0.00
AZUSA ICE CO 3E` ul 1% 140
S7.04
4.79 3.20
0.00
AZUSA JEWELERS FOUK HfUNUA10 IIt1►itY C. of & 40/14T0 1) to 4,141
430.20
438.20
0.00
AZUSA ROCK & SAND 31411 FIVE 31 43/100 -.011t,10 47(va
01.43
21.25 18,24
25.94
0.00
B & M SIREN Olt#E HU+11 A10 SIA11" 31X 54/190 :It 1`a �.4 tri''#,)
166.114
166.54
0.00
BALLENS HARDWARE t1me sk S I/10i9 1 iF !0 4,1414
1 1.8 j
9.81
0.00
BEST MAINTENANCE E14Ti1YY 31X A 3000 W 474334..32
86.32
0.00
BILLS SPORTING GOODS (HIAITY & 8/100 j�4 ..31746
30.6 7,)
30.89
0.00
B1SHOP COMPANY 3i1XI Y l Has A 1:1/100 1'3 . 4141
6,1.13
63.73
0.00
32.68
410.30
0.00
BLACK % KENDRICK ,fault HUP1ti IEE Foitly (IR) b 118/100 IctoU) Alit
44238
15.00
5.190 15.00 0.00
JOHN F 804EN 0z14E i-sUj10,1110 HUM FIVK so w/100 3d49
?� 113,{10
175.0o
0.00
JAMES BRUSNAHAN F0#TTY FIVE 4 01/10t) 1!)Q
' 14.3.01
45.07
0.00
BUSINESS SYSTEMS "1,itury 0:19 & J3/100A %4 '13 V51
21 J 3
21.33
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA 6,
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. w
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes r auncilmen• II & , X -24L ee Adopted and approved this day of_
of the C y of Azusa at a regular meeting thereof held on the -day Noes: Councilmen•
0 ;EFf
of ���✓7z�t 19-A by the following vote of the Cg 'til: Absent:Council en-erZt dP/
,- � � , � �������'✓�,� ��� cel
CITY CLERK MA OR
F46 ��p
-,
6-
_, 19 z4' -
RESOLUTION NO.
{ \I A RESOLUTION OF THE CITY COUNCIL OF THi rY OF AZUSA ALLOWING CERTAIN CLAIN 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:
TO WHOM ISSUED
v.t _
WARRANT AMOUNT (\NRITT�
ria
DAi"� . WARRANT
NUMBER
WARRANT
TO, L
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
BUTT LUMBER COit3iti
3► 19110v
13 ",i>a
8.14
0.00
CARPENTER PAPER CO
9IAtY C�Ilii111T � 11/100
,#11�3.i`�
�+
5.190 63.19
0,00
CITY to F AZUSA L & W
fUUA 11111" AK0 fIf1Y $SM4 401100
#vki) X19'i
$ 417.20
344.60
48.51
32.34
31.75
0.00
LYNN CODY
VMS 41l*01(U MAT,( Oat & ao/loo
1'3� 3,1�►3
341.00
88.00
253.00
0.00
CHARLES COFFIN
.'VO VI Vi.6
10.00
10.00
0.00
JAMES L CLARK
TO d► 0 tUl
"l 1'r►°:) A1..►1
10.00
10.00
0.00
CONSOLIDATED ROCK
1311::
1:3.26
13.26
0,00
UAFFURN HARDWARE
f1p1Y Tkli# 111100
11`'A
S3.0-1
24.00
13.48
6.77
5.29
3.53
13.48
13.4 8 cR
JOHN DANGLEI S
tunif fouA & 10/100
�<��l'i � �1�►4
at+.SO
24.50
0.00
JOHN DANGLEIS PETTY CASH
1AV411 Ifidat & qd�/100
ti`l� 7 t
►23-i)
23.98
0.00
DAVES BODY SHOP
Y fi-II.19 i{IIN( AEU foi#CY fun ao/too
Vo
3f#5.00
345.00
0.00
BUSS' DAVIS FORD
lf0��1Y CtlO °�1 /1t�fi �.:-
Cti Ib3
4�t,18
42.58
OAO
DEARTH MACHINERY
0111311 NINIEt f0l; 143110o
Tito 3;x764
: 'x.10
39.10
0.00
SIMON EISNER
flirt Semi 6 ►allot)
11.0
1.1`2
57.72
0.00
FOOTHILL MOTOR PARTS
TOO HUMMU FoUi3 TO 2411p4
w)ts
182.65
22.29
0.00
FOOTHILL STATIONERS
1A10 I-NNUA10 Ci11 "1Y �T#f lou
-.Itt'i14 Al6i
A�30.#1A
131.04
60.45
38.55
0.00
GENERAL ELECTRIC SUPPLY
NO iitlr."Mi€) 9IW11TY UVEN .4 46/100
IfAi;11-)0
441.66
427.13
60.53
0.00
GENERAL CONCRETE PRODUCTS
iliii"tX't Trio & 1 thoo
��.�►�0
$ 31.12
32.12
0.00
GETTS HARDWARE
314VIlly 11(34 & 461140
a 1f 0 36110
S 74,06
55.93
22.13
0.00
GRIFFENHAGEN KROEGER
111CTC l itW"M MINT( & NOW)
4 381,11
1"570-00
1.570.00
0.00
MARJORIE HUN(pER
five & 1101100
;%1)i,+i i,114
1.00
5.00
0.00
INDUSTRIAL ASPHALT
$14 i#ia«,Qjjt(a TRID111 C&'if A 511140
W 3
130.79
44x.72
0,00
JOHN KART OTI S
11LIVIEN MNOR(t) 50/100
�.� 1"� .� A114
1.1 17.50
0.00
KIMBALL &o STARK
Slx'flf `Slit & 3 11D =
I«i.L1)t 1)):)
6
48.68
>
1 15.03
0.00
KOPPL COMPANY
D11fiTt Ott iT ;r'1?f If)=3 --
Y 1`)1 03 4176
34.00
38.00
0.00
LA DUES
fang folia 6 j°s11Qt)
tR 13 X111
14 4
44.25
0.00
JOHN LAMB I E COUNTY ENGINEER
141"Ie .* ad/too
4113
9.38
0.00
E W LANDI S
twate1r i & ti0/10R
a . ti s4 3117.)
1 4
18.00
0.00
LOUS FOOTHILL GLASS
31AC1:11 "1`'Tf lt#SI
1 83 3,,180
16.74
16.74
0.00
MC LEES SHADE
SIA 06 19/100
1014 Niel
4•`111
6.99
0,00
MCGRAW HILL BOOK
TA'imly five 4 010(1
8S A104
X22, 2p)
25.29
0.00
MACHINERY RENTAL
_�N1►ilY 11�1T & as/140 � .!
.1`) �)�
,
32.00
6.25
6.25 CR
PACIFIC Bu SiNESS FORMS -- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adopfion of this resolution a d shall del,i�ler 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• Ctc�1:/C[-cv1q�l�t_ �ce Lf�>ta Adopted and approved this f�� _day of-�c--El Llc , 194,1�
of the City of Azusa at a regular meeting thereof held on thday `,Ioes: Councilmen• iti-A--i
1 of_..._I__ � /L' h2 � e.. �/ 19� by the following vote of the C "�'f: % Absent: Councilmen'*
C!
CITY CLERK
MAYOR
RESOLUTION NO. /`�•�
j* A RESOLUTION OF THE CITY COUNCIL OF THE{1 .tY OF AZUSA ALLOWING CERTAIN CLAW 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;
7 " y.._
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT WARR T OTHER FUNDS
WARRANT AMOUNT (\YRITTt ) DAT PSIiI -F NO. AMOUNT PROOF
70 WHOM ISSUED NUMBL NE
ER TOYF GENERA!. LIGN7 WATER PARK
$0.00
P J MAUCH NO I040AED SIXTY '31.1 & 2-5/100 As4144 -a64.2-1� 266.25 0.00
MAYOWELL & HARTZELL mat }1i111ono Nwi iY -roo & ' mia 34)2.11 3 92.7 7 0.00
MI TCHELLS EL RANCO fin b NO/100 j � 13 9� :.�11 �6 x.00 5.00 0.00
MOBILE RADIO trio hurAmta IF t Five A 101100 `y' ►111 0 41187 2"#x.10 156.00 53.46 35.64 0.00
MODERN RESEARCH /hilly ONIt & 60/100 1` .fit Ir?8S 4 4 1.6 0 41.60 0.00
EVERETT F MORGAN X0A1Y CA 140/100 i<1 4 isi'>i It %o 0 40.00 0.00
NATIONAL SAFETY COUNCIL f1f1Y & ti0/190 Oi 4,110 15 X0.00 5000 0,00
NORTHWESTERN NATIONAL LIFE 31X 100110 410111'f awir & 04/100 f.. 1);.A 3x!21 654.02 688.02 0.00
BENJAMIN S PARKER 111111/1 NINE t1UW49 '110111Y UVE3 50/100 03 r)2 3,937.50 0.00
PENNOCKS wry flialt & 31 /wo 1'1(0 1')3 33,� 1 53.31 0.00
NICHOLAS POPPELREITER fla & 1#1.00 ; :1;x4) It-114 .2 5.72 0.00
RELIANCE EQUIPMENT ONK 1AU' OREL) FII"1Y ak 04110ti At; 1') 31,740 130,62 150.62 0.00
RUSS AUTO REPAIR MNI & 0/100 .x.1.1 ;A V46 I)X) 5.55 3.70 0.00
JOHN SCHULTE fIYt & 0/1013 JL4%10 211,741 I's4 5.89 0.00
SEAGRAVE HIRSCH 01115 11ILK 1 A90 3414V#tEEN A N0/100 at %) X144 111.00 1 1 7.00 0.00
SICANAL OIL CO rwo imuna OtVvirf 91x iiho0 2`16"12 276.12 0.00
S I LVESTRI STUDIO ONE HUMA O 10AT'If >f1UI 60/100 0 Uig0 111-�).60 145.60 0.00
SLOYER & HARVEY X iou to & NO/loo �.� �►'� A 4001 -to X2,00 52.00 0.00
SMART 1s FINAL IRIS CO 36yu4 ;fit IS/100 A 1`) A 4402 7.95 0.00
VIRGIL D SMITH six 4 fi0J100 Vit&% 0 361303 3.89 2.59 0.00
SOUTHERN COUNTIES GAS x0 ONE IitA4014% EIGHTY IlWit to 541101) Ac. t'i 34U4 A 1a0.:)2 160.25 28.27 0.00
STOCKWELL 8o B I NNEY 41('!1y 4 '00/1130 `f.11 t.) A403 -113043 80.08 0.00
THOR POWER TOOL 0NIE 111lmtlAtu 1 1WIll & 05/109 Xa 13 :4 A404 104.16 108.16 0.00
UNION HARDWARE 31.411 On °.r* `13/10r3 {,�.#:1'j0 4401 �,� bi.)� 37.17 24.78 0.00
U S PORCELAIN ENAMEL 0N( t1Umao loud it 'V/100 .� 1"i 5 a 0 o 104.00 104.00 0.00
U S POST OFFICE rao w1WE0 91W1Xt & 40/100 Ax. 1d04' `3 2U0.00 2$0.00 0.00
U S POST OFFICE .AIL411 so no/100 .x:14 4 46 10 20.00 20.00 0.00
UNIVERSITY 0 30 CALIF '411811 31A is '40/100 ail 14411 04<1 96.00 0.00
VALLEY BLUE PRINT Hiram 10/100 `i 1' 4 :1.012 19.70 15.70 0.Q0
VALLEY DISTRIBUTORS Okc 11tM>tito 11f1Y FIV9 1e 59/100 11L 30413 199.9 5.190 155.59 0.00
JERRY WELKER ra 14utio o 6 "40/100 %J fa Ad 14 200.00 200.00 0.00
WELCHS OVERALL GLEANING f 1yt & 50/100 �� 1) � - Y �� 13 $ x.30 0.00
PACIFIC BUSINESS FORM. - PASADENA - SANTA MONICA Section 2. That the City Clerk sAcill certify to the adoption of this`resolutioIeL�
d shat eliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, ; A (5 �
1 herebycertify that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen:_ 1�tl�day of-� e -ur (t.s fY 9 9 Y p Y Y�E �<< •tm Adopted and approved this , 19
Of theM
of Azusa at a regular meeting thereof held on the f9�/C� day Noes: Councilmen. /
of. o hr .p ti 19_e-0 by the following vote of the Cou c' , Absent: Councilmen-T��-� - /
� CITY LERK
AYOR
I� I1iL.
III I I I I I 4
RESOLUTION NO.
I A RESOLUTION OF THE CITY COUNCIL OF TH, ITY OF AZUSA ALLOWING CERTAIN CLAI; 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 (\'�R177EN)"
y
WARRANT \'VARR+r.-
DATE -1
NUMBER TOT
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
OTHER FUNDS
PARK
NO. AMOUNT
3.
VVESTINGHOU3E ELECTRIC SUPPLY
PAY 100190 40411f AINg & 0.4/100
�Tk'ssj).0to
599.04
0.04 CR
WILLIAMS LUMBER YARD
fill. HIMORIED 191 IY 31x 1* 33/101)
1$ 144J3
529.40 5.20
51.73
0.04
0.00
JAMES BRUSNAHAN PETTY GASH
F0411 11V9 & i0 14th
W Nt314 S4;x.23
45.23
0.00
RICHARD SALMON
fainly SIVIN a 50/100
-'s 1)
47.50
0.00
59.48x.88 T a
7,12 2.2 0 T
v
3.550.06 T v 0.00 T ti 233.78T
0.00
44.681.95T M
3.896.89 T
Ift
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA T %� `� /'. �/ �-/2 6
Section 2. That the City Clerk shall certify to the adoption of this resoluti o� a d shall deliver a certified copy thereof two the City Treasurer and shall retain a certified copy thereof in his own records. r/ i
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: rY tE'c"Zo Adopted and approved this%Z.
of the C' of Azusa at a regular meeting thereof held on the IZ6/ day Noes: Councilmen- .2,/
of t� F .tet �w!_t1 , 19� by the following vote of the Cou c1 Absent: Council en. T��'
` CITY CLER rill OR
........ .. - _7