HomeMy WebLinkAboutResolution No. 4041RESOLUTION NO. ---/-O
., RESOLUTION OF THE CIN 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:
PACIFIC BUSINESS FORMS -PASADENA -SANTA MONICA Section 2. T4gt the City Clerk shall certify to the adoption of this resolution and shall deliver, certified copv thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
,� MAY 2 = �
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Aerlo Adopted and approved this day of , 19
:. of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- xt-1tom - - -�
ofe 19-60- by the following Yate of the Council: Absent: Councilmen;
�/j L/,✓'�y� ��P'���� t�a����fifi�0
CITY CLERK MAYOR
WARRANT WARRANT;
DATE, -
FUND OUT OF
WHICH PAYMEN
IS MADE
LINE
OTHER FUNDS
NO. AMOUNT
TO WHOM 1SSUED WARRANT RN�iTEN)
NUMBER TOTAL
GENERAL
LIGHT
WATER
PARK
PROOF
$ 0.00 T 0,
40.01
r M 0.00IPIt
0.00
r In 0.00
a 0.00
r t- 0.00
r co 0.00
JAMES MI LLER PETTY CASH 1131ty In & 31/1410
APR14 f* 1,273. S11,11-21
0.00
LOUIS G MEMMESHEIMER FOATY HUN h 28/100
141,25
47.25
0.00
89.46
r M
$ 89,46 T
0.00
r v 0.00
r m 0,00
�0 0.00
r I- 0.00
r w 0.00
TOTALS PICKED UP
I"At Z 6 $ 89.46
89.46
0.00
STATE EMPLOYEES RETIREMENT TWENTY THREE HUNDRED FORTY & 61/100
DRAY 2 W 1.974 $ 2,340.6 (
2.340.6 I
359,33
233.8 1
5.1 42 1.7 40. .00
40 0
9960.00
40.00
GENERAL TELEPHONE COMPANY 11N HUNtlR U 11ANYY ONIK & 53, 100
e:1 14) 16971 'S 1.021.51/
1,009.37
7.30
4.86
0.00
ATLAS COVERALL & UNIFORM SUPPLY ONK I>iII)NOA10 filliAlY SIX 4 80/100
eAI IW 16476 136,40
72.80
35.20
28.80
0.00
AZUSA MOTOR PARTS TIMI & 13/100
1 W 41)11 346
3.96
0.00
AZUSA SALES 110ur4 NuNuaso rivE 1Y rime t4 34/104
41 1101 16974 1423.314
423.34
0.00
AZUSA CLEANERS Orin & 12/100
eAY Ifoci loft r)
5.19
0.00
AZUSA ROCK & SAND CO t1willIENN & 32/100
d"Al 14 1.°i do s Ia.32
18.32
0.00
BALLENS HARDWARE THAE11 $A 33/100
i'Ai 1 �a 161) 01 $ 3..33
3.35
0.00
BILLS SPORTING GOODS 1!1,1119 HUN0,00 SILVENTY 8I wit % 51/100
AT VA !,'181 � 3 70.21
30.89
347.62
0.00
B1SHOP COMPANY Claim 31vvi 4 06/104
klAt 10 16963 -$$1.06
87.86
0.00
BOARDMAN EQUIPMENT RENTALS 11wity FAUTA ib 60/110
eAT 10 1.084 U4.60
84.60
0.00
BRYANS BRAKE SERVICE II101tiTm 98/104
i3Alf 0: !.'1419 g 1 a.1a
1 8.9 8
0.00
CADILLAC STEEL PRODUCTS CORP QN19 HUROA90 'fiillim X11 36/100
'my a'.4 1,1)86 115.36
1 13.36
0.00
CITY OF POMONA ON& HUNUA10 Sli'ANIKEII all 58/10+)
:SAY 1(0) 117,83
1 17.55
0.00
RICHARD A COHEN M D "i'awy I-00 & S4/100
Mf A4 aa 22.50
22.50
0.00
AZUSA POLICE DEPARTMENT
PETTY CASH FUND lissi> 1Y b N0/I0()
AA1 3 U3 It)*') 420.00
20.00
0.00
CITRUS MEDICAL CENTER t1witgul A NO/100
AAt 1 A Ise) 'AI t 13.00
18.00
0,00
CANYON CITY PAINT STORE SIX HUNUA10 MAN IN 0/100
;fit 1 1.1197 .5 61 1.241
61 1.20
0.00
COUNTY OF LA HEALTH DEPT On 31 NO/100
AAY 1 L4 16i) 13 ,t 1,00
1.06
0.00
DAVE'S BODY SHOP 91x1Y f1Vt & X40/100
�-Ay 1tl1 !11`11)4 t 63,04
65.00
0.00
RUSS DAV I S FORD NIN91Y & 4a%100
41 A 20 1.41)3 Its 10.4
90.42
0.00
S IMON E I SNER & ASSOCIATES ONg mousmo A NO/100
1-W 1 Q1 !.`)s)6 S 1.4120.00
1,000.00
0.00
EUWARDS SUPPLY VAO hUNOACO JAIL TY FOUA & 02/100
rAt IW 1*4()7 S2214-82
224.82
0.00
FOOTHILL STATIONERS ANNEX ONII HUN01it0 914ii7 3t d8/100
1 cA 16110 106.29
108.25
0.00
CITY OF AZUSA L & W six H1NiUR110 THAIIK & 10/100
AM to 14410 1$60,3.211
439.06
41.77
27.85
94.52
0.00
HALPRIN SUPPLY CO IFI'A HUNOR40 Ili,iY M31I9 & 14/100 `
x 1 W 1,5!1$1,) f 333.1 to
553.1 4
0.00
HERSCHEL$ WHEEL ALIGNMENT
`A.1f �t1 za((Q 1 '11.12
1 7.1 2
0.00
PACIFIC BUSINESS FORMS -PASADENA -SANTA MONICA Section 2. T4gt the City Clerk shall certify to the adoption of this resolution and shall deliver, certified copv thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
,� MAY 2 = �
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Aerlo Adopted and approved this day of , 19
:. of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- xt-1tom - - -�
ofe 19-60- by the following Yate of the Council: Absent: Councilmen;
�/j L/,✓'�y� ��P'���� t�a����fifi�0
CITY CLERK MAYOR
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN LIMS 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 .-` WARRANT AMOUNT (VVITTEN)
WARRANT WARRANT 'u
DATE NUMBER TOTAL f
FUND OUT OF WHICH PAYMEN IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
INDUSTRIAL UNIFORM RENTAL THIAlt T 1s do/14i)
"At 40,011 !P 31.00
17.60
14.40
0,00
KIMURA NURSERY orivitt ving I% 04/I0f)
I'AY $to 4001 73,24
73.84
0.00
MARX BROS FIRE EXT I NG. GO QNS N NUot!3 fifty nu +A 06/100
0d1 A 0 2aUO3 1 X3.116
1 55.8 6
0.00
PATRICK J MAUCH ONI 11UN+IA1111 31X & 501100
AAV 10 7.004 1 106.30
106.50
0.00
MARCHANDS EQUIPMENT RENTALS Sam & 43/104
AA 2400) 1.43
7.45
0,00
MAYDWELL & HARTZELL NIMH HUNORKI) 91WITY & '14/1040
14AY (1) ?4906 '5,440.12
980.72
0.00
MILLER ROBINSON CO Sixty THIA96 & 118/100
AAT 1-4 700-1 63.112
63.88
0.00
R V MC CONE 1HRa t & qs/100
I1AI 10 Z003 111
3.95
0.00
J C NEES TURF SUPPLY CO Two IIUN4A10 SILUNlY t 14i1T & 61/100
:IN 10 ZOO1 . 210.61
278.61
0.0 0
RAYMOND ROTH 34vit" & so/loo
i,AY A -A 4010 11.90
7.50
0.00
FRANK SHOMBER TEN & N4/100
,'Ar AfA 21,011 `1, 10.00
10.00
0.00
GERALD CALHOU fin 4 '40/100
m( A LO 2.011 1.4.00
5.00
0.00
PACIFIC UNION METAL GO QN9 1HOUSS10 1111 aTY 1 I wiY & 73/140
+`AY IT t't3 2013 116031)«7 3
1,038.73
0.00
L J PADDOCK COMPANY ON19 HUNW90 NINK & 72/100
r*At 4014 10).12
109.72
0.0 0
PENNOCKS f i / 1Y mat a 24/100
IIm '40 2013 33•s3 4
53-94,
0.00
STATE EDUCATIONAL AGY SURPLUS 11111;1Y IrIYt & NO/100
'14) 2~016 33.410
35.00
0.00
ALOSTA MEDICAL CENTER ft" & 1%40/100
eAY 76011 '%10.00
10.00
0.0 0
S 1 D & JIM'S TIRE SERVICE -rdENtY THing & '14/100
>T 'a -A _ 2.01 B `S 13.40
2 3.4 0
0.00
SIGNAL OIL COMPANY I QUA HUM}tIC0 f01itY Time 091/100
+jjY T 1.4) zo 1 1) to 443,03
281-98
96.6 4
64.43
0.00
THOMPSON MFG 00 10(fitY 11'I'd & '14/140
2.070 123,14
25.74
0.00
UNION HARDWARE & METAL CO ONC h100490 FQi11Y F IV19 111/1043
-dAl 1 fA 7.421 ` 143.10
82.14
62.96
0.00
UNION NURSERY INC !11 WHY 114AKE & N01100
iay 1 f.,0 Z024 83-00
8 3.0 0
0.00
VALLEY PIPE YARD 10VATI(ri & 04/140
A( '4 -A 11023 IS 14.04
14.0.4
0.00
WILLIAMS LUMBER YARD five 4111 57/140
+fir 10 7.4114 ,5 3.31
5.15
.42
0.00
WESTINGHOUSE ELECTRIC SIx110 & '16/100
SAY l�Al 7.013 16.16
16.76
0,00
WESTERN RAIN BIRD SALES 31xlY Five & 93/100
:AV 10 2.026 63•`33
65-93
0.00
C VERNON INC NINITIL4 RUltitOM 31MY MA19 50/104
1 2021 1114153-16
1,963.58
0.00
THE BAY PETROLEUM CORP 31X A 30/1041
1 6.38
6.38
0.00
E SAN GABR I EL VALLEY COLT LEAD ®NK itt,!#`Iono 313t'!Y 111illit & N4/100
10 Z02':1 1644 4)
1 68.00
0.00
228.00
0.00
ROBERT ATKINSON 11,10 1110NORE0 1'AMY tIt3111 & 110/104
1711S.04
228.00
0
5,143
228.0.0
0.00
GOLD THOMPSON & CO INC AW-11791EN i%U 090 FQRTY 1% N4/100
At T A 7.031 'D 1*440.00
1,440.00
0.00
GLENDORA H03PI TAL NO 11 50%100
>zm T �0 Z034 1 2.30
2.50
0.00
PACIFIC BUSINESS FORMS - PASADENA -SANTA MONICA /b d
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a ce Ified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. r �J
a�4f /vie�,�d, Adopted and approved this da of M�� ) r 1LJ6y 19
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen t E�� p pp y
of the City of Azusa at a regular meeting thereof held on the 2--t day Noes: Councifinenr
r Of '% - 19-6e-1 by the following vote of the Council: Absent: Councilmen.
`, CITY CLERK MAYOR
1 1 _
RESOLUTION NO. -'A //
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CIMS 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
f
WARRANT AMOUNT (\ TTENI
� {�
WARRANT
DAT 4 NUMBER
WARRANT'_'- -�
TOTALFLIGHT
FUND OUT OF WHICH PAYMENT 13 MADE
GENERAL
WATER
PARK
LINE
OTHER FUNDS pROOF
NO. AMOUNT
CHARLES COFFIN
UN di NO/100
`�Jt1 ! ?.035
13 10.00
10.00
0.00
RICHARD LARA
Tm b 40/104 a
i'Ax $�0 40314
S110.00
10.00
0.0 0
JAMES CLARK
IIN It N01104
f'AlY 2 tA Z033
1 1310,00
10.00
0.00
REED & ROUTT
THRelt '& N0/100
1*$ 103 A036
13.00
3.00
0.00
A I CONTRACTORS INC
ONE HUNUA10 Mv1TY F1,1119 NO/100
flAl 'I W 2037
13 m).00
125.00
0.0 0
AZUSA HERALD
SIA HUNCIA10 111611/11 MACK & 06/100
XAl 1 �61 Z0313
.5 603.06
683.06
0.00
AZUSA AGRICULTURAL WATER CO
100 HUNUM NIN11Y Mt & 08/104
MY Ato 4019
"S 211).08
295.08
0.00
BADGER METER MFG CO
FIV19 HUi`tOUD Fl/»y QNIt & 4/100
?At I A 21040
It. 511.62
551.62
0.00
CITY OF ANAHEIM
UVEMY tMiY & 34/1013
i%y a0 7101#11
It70-34
78.54
-
0.00
COV I NA OFFICE MACHINES
QN111 HUNUA90 KIGHTY FOU & 12/100)
eAV 1 21043
1 85.7 9
0.00
JAMES MI LLER
ONE HUNDRED FIFTY & NO/100
MAY 2 60 Z041
$1 50.00
150.00
0.00
LEGAL BOOK STORE
THmY viallls & 04/100
i4XI 203 ?,U41iIS
33.0x
33.02
0.00
MARLOWE MADISON PETTY CASH
Ifivily THUS & 31/100
i'Al A 03 2.043
3.3 7
2 3.3 7
0.00
MARTIN & CHAPMAN CO LTD
SIA HUN00110 '1111MY NINIt 84/140
regi 1 w 4046
-3 631.6&
639.66
0.00
MUTUAL CREDIT BUREAU
sawaY & 801/100
=Wilt t i4 2,047
-5.70-80
56.64
1 4.1 6
0,00
MOBILE RADIO INC
fl1'iY FIVE & NO/1063
4044
5 93.00
33.00
22.00
0.00
JOAN MC KINNEY PETTY CASH FUND
Ti EfflY FOUR & 84/100
An 24041)
S 2!#.6 2
24.62
0.00
SAN GABRIEL VALLEY PROTECTIVE
FoAly & N0/100
AM A03 71050
15140,00
40.00
0.00
SIGNAL OIL COMPANY
8171 HUNCIA90 FOUR & 48/100
14AT A V 2,031
? 40 4.218
60 4.2 8
0.00
SOUTHERN COUNTIES GAS CO
31 AIV If OUR & 96/100
VA A 4032
'+D 611-16
64-96
0.0 0
U S POST OFFICE
Tat"11 > N01100
AAt a 1191 2,033
120.00
20.00
0.00
BURKE WILLIAMS & SORENSEN
31VEN 31311/100
AA1 14 4014
8
7.38
0.00
CITY EMPLOYEES PAYROLL ACCT
WAlY 8171 MOUSANO FOUR HUNUA10 NIN&114ft9fiN
0A1 IC0 2005
W119144
24.980.91
4,829.94
3,078.30
3,608.29
0.00
JOHN DANGLE I S
talmlY 0149 & 96/100
AAl< 14 21036
, 211.16
21-96
0.0 0
AZUSA VALLEY SAVINGS BANK
FOURTEEN THOUSAND SEVNETY TWO & 31/100
AAY 2 W 2.057
$ 14,072.31
1 4,072.3 1
0,00
.SAY 2 Hp
$ 70,058.71 T
h50,748 -94T
M
4,8 2 1 .59
T In
7,784.60
T v
4,728.1 I
T �O 0,00
T t` 1,975.47 T 03 0.00
$0.00
50.748.94
50.748.94 CR
APR 23 W
$ 70,058.7 1
50,748.94
7,784.60
4,821.59
4,728.1 1
1,975.47 0.00
SAN GABRIEL VALLEY PROT ASSN
40.Ooo
40.00
0.00
COVINA OFFICE MACHNE3 VOID
APRZ5W 2,043
$ 185.79CR
185,79
0
0.00
COW 1 NA OFFICE MACHINES
01419 HUN01110 M Y FWA 11 40/100
Ila A) A 403{3
`� 1760.20
1 74.2 8
0.00
JAMES BRUSNAHAN PETTY CASH
FORTY NINE & 47��0
APR 23 W 2,058
$ 49.47
49.47
0.00
$ 70.096.67 T
T
7 784.60
v
.at
4,728.1 I
G.sS
1,975.47 03 0.00
CAGB"C av$iNEss FORMS - PA&ADENA - EANTA MONICA + V. ' • v • " ' P46 e 3 0:�
Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliver a c tified copy the to the City Treasurer and all retain a certified copy thereof in his own rec
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /< « � • �EE`t� 2j u 3 Adopted and approved this day of , 19
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen.y'-�*-U
Of 19_x_ by the following vote of the Council: Absent: Councilmen- Zdl lj_� j
&_
CITY CL LFtK MAYOR
.1