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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