HomeMy WebLinkAboutResolution No. 4137RESOLUTION NO.-`� ---
i A RESOLUTION OF THE CIN COUNCIL OF TI4,' 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;
TO WHOM ISSUED
_, .. 3k WARRANT AMOUNT (WRITTEN)
DATE'
WARRANT
NUMBER
WA:�ANT
TOL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER
PARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
+-
wI�
lo.o0 r
M o.o0 r 0.00
r 1n o.00
r 0.00
T 1- 0.00 T 0.00
CITY EMPLOYEES PAYROLL ACCT
THIRTY FOUR THOUSAND NINETY NINE So 49/100
.IAN 1661
3.913
$ 34,099.49
22.559.1 1
4,558.86 2.968.15
4,013.37
0,00
ACME MACHINE SHOP
194* '.s4�/100?
�-A 1fk 4%
41)t F
.9 10.00
10.00
0,00
ADDRESSOGRAPH MULTI GRAPH
ONIS 1MIUM) & 119/100
A 14 4%
41 �t
190,010
10 0.0 0
0.00
ARTISAN PRESS
tri{+ � ► �� 1.1��1 >9
16 til
.�:�1�
� !3,04
13.00
0.00
ROBERT ATKINSON
x ift it � [i{lii >It i#}ilx1l t 1,(IdOI
A44 0
AijI I
J33.*1
1 16.01
5,143 1 17.00 0.00
ATLAS COVERALL 84 UNIFORM
Cao 1JUNano 311 & no/wo
491 a
31206.00
1 22.40
50.16 33.44
0.00
AZUSA AGRIOULTURAL WATER CO
Ill 1"hNito foAfy rimet Wiwi
i4a1I1111 ail
4'#i
4 311JA3
343.03
0.00
AZUSA BRAKE do WHEEL
� S & L
1;314 61
14`140
� 1 J1,00
13.00
0.00
THIRTEEN So NO10
AZUSA HERALD
Oft 111 M0 ?41.1411 'A 01/1(w
6 4%
V#4
104311
10 9.8 7
0.00
AZUSA ICE CO
lox & 11/100
k0
41)22
S4.11
3.67 2.44
0.00
AZUSA MOTOR PARTS
ONE 6 61/100
.m16 it
A'1i3
'S labra
1.18 .49
0.00
AZUSA ROCK 80 SAND
em Majaw 19"1 & '{s/{o0
N 1441
A 1 4
.**j 1)10,13
51 0.7 8
0.00
AZUSA VALLEY SAVINGS
THIAly stylxrl 6 03/100
;,4114 4h
A422
111 31103
37.83
0.00
B So K ELECTRIC WHOLESALE
1111MIK Hw"3411) StWi'l stliv1 01100
# 14111111
1% 10
Ilr,� 11-11
1,277.27
0.00
B 86 M SIREN CO
Vit{% r'iw##lto 1111411 11114 it WI)
1III, t,!
135.20
0,00
BALLEN HARDWARE
Tnmy -raq A 11 00
Al It 11
22.1 1
0.00
BILL BERKENHEGER
f I# 1401 & 1144,%100
.xm %A a
3,'-1 �'3
'� �, ! 3,13�i
15.00
0.00
BILLS SPORTING GOODS
IRI/i1 m so 46/1\11)'Ali
► 1
3r1<
`3 t. +
35.26
17.00
0.00
C R BROWNfj1j1j'f
ib NO/ 100
-M 161111
4131
430,00
30.00
0.00
BURNS BODY 8o PAINT SHOP
sixty b uo/141%#
0A 4 U
xl)j
I WO
60.00
0.00
BUTT LUMBER CO
uV Nf(vi 4 IS/100
Im 16 41
11'33
17.25
0.00
GEORGE F CAKE
JU 1tiY i11AU 4 43ll
.4114 Vi41
ViJ4
121%.43
23.43
0.00
CALIFORNIA RECREATION SOCIETY
fort Ih /loo
cif %I �%
30113
v).00
40.00
0.00
CANYON CITY PAINT STORE
1,00 1100AEU fIfFY 1110 6 44/100
'm 166,11
A1314i1#)3.44
255.44
0.00
CITY &OF AZUSA L 80 W DEPT
01111104 WOUIM0 1110.9 W011A10 39VIVIf1 FIVC
�Iia1431
41),31
IIIA312•44
9,190.32
3.833.30
347.37
0.00
CITY OF AZUSA L & W
Twift 11UNUA 4f,3 3t NO11114
-.1.11110
1,itji)
s.�
300.00
0.00
CITY EMPLOYEES PAYROLL ACCT
N{ ig rosmAl13 :40/100)
1& M
. 1)3`#
900,00
0.00
CONCRETE 80 1 ALT I ES
T $1n ttitng doll l
16 "41,
A.) w0
2 3.4 0
0.00
��
CONVEYOR COMPANY
T kilmuAt11 "1 �{ O ''* _:,�
. �tt� ,1
`3 1
i1 i,+1
200.72
0.00
�'
ELMER CORDRAY
WIWI 6 IN10 100
; 114 4%
A1111
11.0tj
15.00
0.00
DORIS ORI'VIN
1#111#0 t'1f11►1
31.3
311
30.00
0.00
PACIFIC SuSil FORMS - PASADENA - SANTA MONICA Section 2. That the City C)erk 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 own records. P-4 I-1 e y �� P�6 c- �
l '` 'f I
thereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �����,T E�.'`i l �! ��� ��s�cain Adopted and approved this - ��' day of 19E�
of the i ' of Azusa at a regular meeting thereof held on the IZ!/ i day Noes: Councilmen•
of 19 -Z --I- by the following vote of the Council: , Absent: Councilen• A+- tc-/
� � �„ C TY CLERK / AYOR
f RESOLUTION NO.-
i ! A RESOLUTION OF THE CITY COUNCIL OF THk CITY OF AZUSA ALLOWING CERTAIN CLAMS 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 (WRITTE )
_
WARRANT
DAT
` A,13RA' T
+
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
FN
AMOUNT
JOHN DANGLEIS $1.11 # i`+I$, 1
16' ! )4
-1-0,00
60.00
0.00
RUSS DAVIS FORD CO 100A &
40..I
i
4.37
0.00
DEARTH MACHINERY CO 1 IMM10 (111311 31A 4 111/10
.Wa164% 4)46
$ 440411
636.17
0,00
4ILLARD DECKER out X 11111 FlylY ,111 d-Whoo
.1m 16 4341
S130".00
150.00
0.00
PAUL DUHART fulay flu b tollao
m 4 41 4144
$ AU*-
25.00
0.00
DUNKIN MILLS TIRE CO MA116 11 P 11 MOW flu 6 NO/101)
m 14U AV 4')
375.00
0.00
EDWARDS SUPPLY :IIiV O hU M10 309NII * -10/100
%44% 44M)
Ina$
170.75
0.00
SINION EISNER 8o ASSOC (no 1'i"no ia4E ily & 1-009
41 1041
S 240,..1'1,
220.17
0.40
FOOTHILL MOTOR PARTS too awwo 1 mylva al so/too
�14U Ari.44
S311.60
192.34.
1 1.06.
7.70
0.00
TOM FARRELL
15.00
0.00
FOOTHILL STATIONERS NO HAXWO 114901 & 60/113`)
.04 16 6% 34034
185.68.
6.73
.94
23.33
0.00
GRIFFIN ENTERPRISES 1!amul vit A 33/100
.14 16 M 4421- -----
x :44131
28.33
0.00
HANK I NS MEDICAL GROUP 01194
44 16 4 6
111.00,
19.00
0.00
DON HANSEN X0 1 # Vile h nail o
ll 1il, 61 : 311
12.4,430
2 5.0 0
0.00
LEO HARLAN 1110111 ISM & 111190
wxf V6 u A3II3
3 7.2 5
0.00
HARRIS & FRANK °� 1040 tto SIM
:SAA I� 41 9
1 Illi)..* 1►
1 60.8 9
0.00
BOBKEN HARTUNIAN 1 1 / 1 1E 111"0 UVINI'f IFM A 391100
.43 41% .44"i60
N.:I►lo,00
6,575.00
0.40
HERSCHELS WHEEL ALIGNMENT towil Six 1& 1'0/100
4A %6 6% 4461
31 -0111
26.80
0.00
INDUSTRIAL ASPHALT 34M11 MWO & 441104)
Ai4lit )064
) 100.3j
100.33
0.00
INDUSTRIAL CONTROL SYSTEM 1411t11 ! L10 & 44/100
16 4% A463
"140,
92.40
0.00
INDUSTRIAL SALES 10/100
IPA 110
7.80
0.00
A L KENDRICK i X1100
,Ai 16 a :� 1) 0
419.13
1 0.3 5
0.00
A L KENDRICK
M %%A A1166
?� �0r0�.
90.00
0.00
K I MURA NURSERY Il' iffy I *S/100
44616 �1• 4.14
50-85
o.o 0
LAI DLAWS C1t i ' 41wit 40/1051
.143 14 41 4,144
t 24.411
28.48
0.00
LAIRD PAVING 00 N1i 9111 1 '11100*0 T x10013 f) fl 1t>i>Y too 40 0611+
om 4X1 6J
1 91.431446
19,222.06'
0.00
FEUD LATTAS WELDING SHOP IWO OWWAW SIM THAtt & 4-p 100
1
,4 16 U,l ,��"�#�
.3�t3►��
246.1 7
2.5
1 2.58
4.34
LEAGUE OF CALIF CITIES 319 Ilf.4�110 MG111 fly$ b NO/100
,44%4la 4;171
620.40
625.00
0.00
COUNTY OF LOS ANGELES 0 >rkA110'
,W416 lt 44114
5 1101
1.00
0.00
JOAN MC K I NNEY
V'1 1%i t1;i1
X0.61
20.61
0.00
CB MC LEES *Ix a It/104
!Ah 14a jo 14,
O's4
6.99
0.0()
MARLOWE MADISON miN.tri I iq/lt10
_ �14% 41,P)
90.00
0.00
PACIFIC BVSINESi FORMS PA6A06NA - SANSA MVN14A Section 2. That the City Clerk shall certify to the adoption of this resolut'n d /sh II d>eliv a certifed copy there�f to the City Treasurer and shall retain a certified copy thereof in his own records. �'�Ge
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: Adopted and approved this iI2 day of 19zLw
of th40of Azusa at a regular meeting thereof held on the �s� day Noes: Councilmen•'of 1 192-1 by the following vote of the Council: Absent: Counci ' en -Z-111- "
-CirYCLERK 1 !iAyOA
T 1"fP° T- I -T
i
OTHER FUNDS
NO. AMOUNT
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA 71
Section 2• That the City Clerk shall certify to the adoption of this resolution a0l shall delicertifl d copy thereof to the City Treasurer and shall retain a certified co thereof in his own records.
0/0 60
I hereby certify that She foregoing resolution was duty adopted by She City Council Ayes: Councilmevern « tet'. �c�, l!: �tll! - Adopted and approved this 1- day of 19�
of the C' of Azusa at a regular meeting thereof held on the �� day Noes: Councilmen-,
L'z��L. z
of
19Z� by the following vote of the Council: Absent: Counci en• ���c�'
MAYOR
�I
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
1 5.00 Cry
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
RESOLUTION NO.
1 A RESOLUTION OF THE CITY COUNCIL OF Tilt CIN OF AZUSA ALLOWING
T �-?
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:
TO WHOM ISSUED
'P-af
WARRANT AMOUNT (1NR1TTE
DATE
\YARRANT
\YARrNT
FUND OUT OF WHICH PAYMENT IS MADE
NUMBER
TO L
GENERAL
LIGHT=WATER=PAR=K
MARV I N MAROOCK
>T�iltY /1a
1 ;31
ii
30.00
PATRICK MAU GH B
wit WOUAt o GIN19 a No/ 100
101.00
MILLER ROB I NSON
al"4111 41# c if +
, i
Idl
i .(I `�
90.17
MI LNAT ANIMAL DISPOSAL
faml A u01140
Sv 14►
�� '7
4 40100
40.00
MINNESOTA MINING & MFG CO
S3AMN # 44/100
Alt 1461
��0
. !•�r�4
16.64
MOBILE RADIO
``"' ► `` +$
# 14 A
,�►',� �
', 1 � 9,10
35.00
53.46 35.64
MUNICIPAL FINANCE OFFEBERS
Itl 1t �;ii k /i0o
m16M
IN941
, 41).,00
30.00
MUTUAL CREDIT BUREAU
loci f`ilr sra-4 dh t,��f i0f�►
jit1 i
) 1 's
�, � 1��
22.31 5.58
NATIONAL CASH REGISTER
044 MWA90 10c11111f 0,141 ;4 A*/Iloo
,r'� 14 1
44,44�jo
87.12 58.08
NATIONAL SAFETY COUNCIL
41� ,ifif t
.;i 1f1#
9.08
L J PADDOCK COMPANY
:"11;iry7�100=1
',
4.23
3.12 2.08
PEERLESS FUMP CO
;Xt1611%}x`)67
04613
10.82
PENNOCKS
st 28/100
AN 16 i1
4143
lfw)a
1.91
53.07
PERMAGILE ORP
NO HUMA110 3101 31X 4 311/100
1 1
' 0,
�, .
,�
266.3
PHOTOGRAPHIC SPECIALTIES
(1 °!/Y FOIJA
lid{ x1
:,i" 0
. 41.104
24.93
QUAKER STATE OIL CO
ImAlY (was sk 98/10
�►%t 1 1
,ail 1
x'710
33.98
RUSARD BRAMX COMPANY
110441IJ fifty tY , 6 us X40
� 1� �i1
�';�� �
�$ ��7'.40
�
552.65
RUSS AUTO REPAIR1itt0iiI'/a"`1
to �i�1i,t?
i> t<i►``
1 1 i.
15.9 8 I U I .4
MARV I N STEWART
;"n 16 V
49100
101 �19
6.00
V1RGIL SMITH PETTY CASH
JNV5*1
'i`;
ti 142.1a
42.98
> 25.79 17.19
DAVID SANDELL
ravitY Fin w/loo
�A 161V
)6414
25.00
LARRY SCHROCK
tm & 144/100
m 16 0
V),41
� � 0r�0
1 0.0 0
C & Z SINGLETON
ONE HUNAN 111ty & .10/'100
'XI 14
44
150.00
JOHN SLEV I N
III, I?IKul 4 1413/1!1,1
,��� 1� �1 ,.'
��� �
� ��R04
15.00
SIGNAL OIL CO
tt1;4wowtu mmy fl t /14
.,0311 ►f1%
NO*
1J.'"I'll
726.86
124.25 82.84
SO CALIFORNIA EDISON CO
THIA11y :41148 Moya '40 11101 WhIAMC) 410"I't
6 11/10' 1641
.4,001
3n4 -4o, 1
39,680.75
JOHN SCHULTE1Y4%1,3
y lit 61
X00;1
5.89
SOUTHERN COUNTIES GAS GO
100 1AMOM 11001Y SIMS 6 Al/100
<,w11 A
N'u) l
Ao 16 74 1
2 8 7.2 7
FRED SENNEWALD
TAL11111 # ► 4/1a•
#! "1
0'
22.50
SIERRA SCREW PRODUCTS
1 i; T��1{��) `,
1 1
0ii
11.04
18.00
STANDARD OIL GO
wit tilomto 3gu`11Y 87/11,0+tit
=��
��;t6�
� I �►��,�1
170.89
SAN GABRIEL VALLEY TRIBUNE
staiYY 41A 41 to/lou
AN 1#4 1
k>k�j 7
Y ,p+
76.00
OTHER FUNDS
NO. AMOUNT
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA 71
Section 2• That the City Clerk shall certify to the adoption of this resolution a0l shall delicertifl d copy thereof to the City Treasurer and shall retain a certified co thereof in his own records.
0/0 60
I hereby certify that She foregoing resolution was duty adopted by She City Council Ayes: Councilmevern « tet'. �c�, l!: �tll! - Adopted and approved this 1- day of 19�
of the C' of Azusa at a regular meeting thereof held on the �� day Noes: Councilmen-,
L'z��L. z
of
19Z� by the following vote of the Council: Absent: Counci en• ���c�'
MAYOR
�I
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
1 5.00 Cry
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
jjrr RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF TftG 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:
TO WHOM ISSUED
` I WARRANT \PARR T
WARRANT AMOUNT (\NRITTENi DATE-
fx NUMBER TO
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO, AMOUNT
TAYLOR 84 SMITH
Two i , gk) Thy# & do/10o A3 V 41 N0,04
210.00
0.00
THELMA$ CAFE
11 wM10 '411'14 i, Nwi $100-30
100.30
0,00
TEN EYCK SUPPLY CO
alit Wiwto TOC114 101(1ll & U/190 %4 .1A NO 113 4 124.20
124.28
0.00
UARCO BUSINESS FORMS
slam tai 30/100 "XI %i t1 Nott $ #".til
8.38
0.00
U S POST OFFICE
risviil .31 W10O-Al 1,111i"it %014 140,04
20.00
0.00
U S POST OFFICE
ISI all W4040 IMIA11 t1wir A Pig/lot) 46011 5144.0
442.80
295.20
0.00
U S POST OFFICE
'a# P##i l 103 ii 91 *to1f� �;��,q$
20.00
0.00
U S DEPT OF AGRIQULTURAL tl
T111t 1Y 41, sk 11/10 , 1 ate �qOI 41611
39.1 1
0.00
VALLEY BLUEPRINT
fifty N1BaF� & 'M16it 46014
46.42
8.32
0.00
VALLEY CITIES SUPPLY
SlAt`! MR A 41/140 -XI 44011
38.93
25.96
0.00
CHRISTINE VAN MAANEN
-S1Xf't Otis toA-116r I-li1 S)14
61.75
0.00
WELCHES OVERALL CLEANING
flit & 50/1014 '1141 %4 61 AQ 1
5.50
0.00
WESTERN DISPOSAL
OFhil w1lil atu , 11S 11% 011 1 104.00
108.00
0.00
ViHI TES AMBULANCE
111011 hip"1 I (1 �a 14 4% 11041 4 300.00
300.00
0.00
HARRY WILLIAMS
I IF19Ili 16 'No/1114 . A«'A 441324 t�!. .0
550.0
0.00
W I LL I AMS LUMBER YARD
140 w4un) ata -4 & :11/100 ! 41043 r 101.3 #
207.37
0.0 0
1 28.964.1 5 T
91
47,078.44
T v
4.947.06
T 117.0 C
T w 0.00
68.2 15.37
T M
8.601.9 4
T La
68.215.37
41.078.44
8.601.94
4.947.06
,lNib6%
.AN 16 61 $ 1 28,964.15
4:34
1 17.00
OAO
0.00
-
1.8 71.9 Q
o
CORRECT LAIRD PAVING 10% WH
SEVENTEEN THOUSAND THREE HUNDRED FIFTY 8o 16/100 16 61 4.024 L7#350.16
170350-16
LAIRD PAVING
,IAN 16 61 $ 127.092-25T6
._
6.343.47
078.44
�`
�*
4.951.4Q
� 0.00 T I- 1 17.0 0
T (0 0.00
8,60 1.9 4
T to
.F {
PACIFIC BUSINESS FORMS - PASAOENA - SANTA MONICA k
Section 2. That the City Clerk shpll certify to the adoption of this resolution ?pd shall delivers a certified copy thereof Sp the City Treasurer and shall retain a certified copy thereof in his own records. A 6 � 125-4
I hereby certify that the foregoing resolution was duly adopted by thee City Council Ayes: Councilmen XGi,l, ` �� ✓rr " �IZl �,, , �(` t [` r . re' Adopted and approved this ZL72 day of
of the C; of Azusa at a regular meeting thereof held on the___Z- day Noes: Councilmen.'
of // > s�� 19 /� . by the following Yote of the Coup -al- Absent- Counci en: •l�/ - _ /
f
CITY CLERK
�"% %ate �i�� lti' � ���✓���_��
MAYOR