HomeMy WebLinkAboutResolution No. 3491TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
A E MACHINE & EXPERIMENTAL
AMERICAN SEATING COMPANY
CURTIS ANDERSON
JOHN AVEOESIAN
AZUSA AVENUE NURSERY
AZUSA CLEANERS
AZUSA AUTO TOPS
AZUSA HERALD
AZUSA ROCK 8o SAND CO.
BALIAN ICE CREAM CO.
BEN FRANKLIN STORE
CLYDE A. BLANCHARD
BROWN BEVIS INDUSTRIAL
BUILDING CODE PUBLISHING CO.
BUTT LUMBER COMPANY
CANYON CITY PAINT STORE
CANYON DRIVE MARKET
CHORAK CONSTRUCTION CO
S. E. CHUBBUCK
CITY OF AZUSA LIGHT 8o WATER
CIVIL DEFENSE CITY OF MONROVIA
COUNTY OF LOS ANGELES
LOS ANGELES COUNTY HEALTH DEPT
LOS ANGELES COUNTY SHERIFF DEPT
RUSS OAVIS
DILLINGHAM TICKET CO
E 8o J MANUFACTURING CO
CARL ENTENMANN 8o SON
LEON ERW I N
_L'I i I
RESOLUTION NO.-
A RESOLUTION OF THE CITY COUNCIL. OF THE 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:
(WRITTEN)
✓
+...:x./ a/ WARRANT AM1;NDRE0
DATE
LIGHT
i
\YARRANT
NUMBER "
WARRANT
TOTAL
11
NINETEEN THOUSAND TWO EIGHTY FIVE 80
OTHER
FUNDS
NO.
AMOUNT
70/100
HILI%.%
1950.96
2671
19,285.70
FoRlY N0/100
4 0.0 0
ONg tI40U3X1La j I VK H1jctAEU fifty ?IIjAgg & 50/100
r.t,►t+
6'A
2,6 7 3
1,513 !31 5
rriiAfY ONC ANI? 64/100
1s 'A
2.6714
121.44
THIt6E THOU6AN0 Slit IAtMA10 f 101 CIGHt 90/100.
re
6iAA
4675
I 'WJ.90
fifty 41x #V#i 54/100
'.tai
6 A
146176
6.04
wate M0 03/100
!4
61.6
4677
J-33
fling two 50/100 a
kV;
4'A
A61d
3.90
ONg 1jUh0jA039V1N1Y 6iIMN MU 40/100
6 rA
Z674
1 11.40
FOUR ijUNOACO Y-IENTY :ZINE ANO 51/100
3
2.640
421.31
Tal<NTY live x4o NO/100
6,%
2601
23.00
FOUR M0 09/100
Five I1UNOR10 NINETY 11110 M0 97/100
TH I A11 41 GII I At1U 12/100
TOENTY UOLLAIT3 ANO 46/100
FORTY Mt ANO 66/100
FIVE OOLL 1i4 ANO 62/1130
rH I AJY lift' ANU 34/100
TEN THOU6ANO KIGHT HIM -011W 910111t[N AND 12/100
fIrTY to ANU sIxttYt+4UH/100
fOUN 14UNUAEO TH13TY 91041 UOLLA113 & 60/100
N I Nt 11UNCIRIEGUOL- LAA'3 MU 30/100
NO HUN0340 ThEMY f IVE M0 NO/100
ONt WWII ANU ?4/100
NEMY UVEM AW 30/100
ONE HUS UREU FIFTY f1t?I, LAR4 Ar' O NO/100
THIRTY f M I OLLARS Atli? a8/100
ONIE GOLLAM AND 0/100
,I1N9 UOLLM3 ANU 10/170
ONE HUNUACU NvilY 31X M0 NO/IOU
"UG 6 'ani
A.4 6%
A4* 6 !41
AUC 6 '6
.kV 0 6
" 6 ',A
2.68
460;3
4644
4601
2..486
?,687
?,6886
Z6 41-)
4690
I
4691
2.02
4613
ZX)4
2615
46`•?3
2.641
Z6.4a
461`)
?.700
l 'S,!-62
■
30.3 4
1.64
X9.13
126.00
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
11075.30
2.561.46
1950.96
3,697.98_--
4 0.0 0
1,553.55
21.84
3658.98
5 6-54
3.8 3
3.50
177.40
429.51
25.00
4.89
592,97
38.12
20.64
45.66
5.62
38.34
10,818.12
52.64
356.55
54.05
15.40
12.60
900,35
225.00
1.00
27.55
150.00
35.28
1.64
9.15
126.00
- PACIFIC Dl15NJESS FORMS ^- PASADENA - SANTA MONICA 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.
I hereby certify that the foregoing resolution was duly adopted b the City Council Ayes: Councilmen:rS'/ trotAdopted and approved this day o
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of the City of Azusa at a regular meeting thereof held on the -f day Noes: Councilmen- 7'
of 19-S-1 by the following vote of the Council: Absent: Councilmen p ✓�� O�� f
CITY CLERK MAYOR
TO WHOM ISSUED
R W DAVIS FORD
CITY EMPLOYEES PAYROLL ACCOUNT
CLARENCE FAWCETT
CLARENCE FAWCETT
GENERAL TELEPHONE Cts
GENERAL TELEPHONE 00
GRIMES STATIONERY CO
RAYMOND L GUARDA00
HALPRIN SUPPLY CO
J HOWARD HAWK
HERMA DEVELOPMENT CO
HERSEY MANUFACTURING CO
HIGH FOG PUMP CO
TIMOTHY M HOLABIRD
HUNT'S HARDWARE
INDUSTRIAL ASPHALT
INDUSTRIAL CONTROL SYSTEM
JAY'S MENS WEAR
KEE LOX MFG CO
ALBERT L KENDRICK
BUD LATTA'S WELDING SHOP
LEAGUE OF CALIF CITIES
L 8 LEE
L A DAILY JOURNAL
L A TIMES
LOUIS THE TAYLOR
LOU S FOOTHILL GLASS SERVICE
RESOLUTION NO. -
A RESOLUTION OF THE CITY COUNCIL OF THE 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
WARRANTAM9,UNT (WRITTEN) DATE ,�K WARRANT
N
M AIO IVC OOLI.AIT4 ANO 96/100
THIRTY V I VIE THOWN10 NIA HWIM90 NOV MR
� ao/Tao
THAIIQ UOLLARS Atm NO/100
NINE OOLLANS ANO 00/140
PIF-lY NINE MO NO/100
FIYK HUNOR10 YOMY 311UN MO 44/100
NOV 4N9 ANO 34/100
f1vt ANO 44/100
ral r4 TY I i 1'1c MU 30/100
TOO OO LLAR AW 01/100
T,0 1HOUSAN0 36AMY 91QHT AU0 31/100
A4 6 rA
A 6 rA
,Ar 6 t
6 A
AIX 6 r.6
0Nt TIiOMA140 TWO HWIfi,90 NINIM tHlift & 50/1001 ' � r'A
ON9 HUNUAto fitly ANO 40/ 100
SIXTEEN MUMS & 25/100
ONC 111LIN011 0 fitly MEN At 961100
M d11 T I O LLAR 5 AW 10/100
ONK HUNOM 1111MY ONt & 35/100
i I YI f�0WA$ MO 38/100
T I V9 POLW$ ANU UO/100
MIWNUNlt61 COMM OMM ANU 01/100
MO 1, OLLA S AN0 NO/100
MR(t HUNU13lIU TWCUY f 1 VE AU0 ?40/1 00
ININS,TY THRIIK ANO 70/100
ONC hUN011110 T1tiAlY S!IVEN ANO 04/100
r�1�N7Y �Isvl�� A�1u ��I/1Oo
Il E14 lXItrLMS ANO 0/100
I,i O 4 :3
411E 6 rA
Avo 6
t 6 to
'46 6 iA
AAA 1111 �
a
ALIG 6"%
2.102
A 10 3
WON
20196
4707
71 104
410.)
Z110
7.11 1
2)112
71113
2*Iir�
7,115
2716
?117
70,111)
11.)
tno
4,121
7.134
2d 3
2.144
2!723
2726
21,121
r
FUND OUT OF WHICH PAYMENT IS MADE
WARRANTJR
TOTAL GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
35-96
35:16
21,977.80
4,919.95
3,807.16
5,219.97
3.00 3.00
1� 95 9.56
, °).40
59.00
151+1.42 441.12
41.49
27.65
37.16
$ 21.3 k
1 2.8 0
8.54
5.44
�j
�, � ;�a�, 29.38
4 445.51
$ 2.01
2.07
2.013.# 1
Z078.31
1,253.50
4
16293JO 40.00
4
S 134,00 150.00
16.26 16.26
157:14 157.96
"5 0.10 8.10
131.33 131.35
5.3�f 5.38
$5.0,0 5.0 0
2P4.01 80.26
138.55
14-00 2.00
3`3.00 325.00
")335 93.75
$ 13'1.04 137.04
27.'13 27.93
1 1.35 1 1.65
PACIFIC ausi NEs! roams - PASADENA • SANTA NONICA
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
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /l�6f %1 %16
47, U b1111A��� 5 Eam'!��%y
t � Q,F�j fi / d f Adopted and approved this.
rh day of ., 19
LINE
ROOF
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of the City of Azusa at a regular meeting thereof held on the_ (rL��� day Noes: Councilmen •f
of 19�tL by the following vote of the Council: Absent: Councilmen!�I _ d e� �f
T CITY CLERK MA OR
___. ---_ ._.. ... __0000 - ., .:r - �.,�«,.»-« -0000...._ 0000.,.,,.--T nr w-' -� , � ,.,• ... _, r ,« -rT - -..r-- ..,. ... .�
IF:I �: , � I 1 ��..« i �_ r..,.1,,.,.I*.- --��, ���,rTr�,I�•-. __,1� ,.. _.(._. _0,000 _ _ _ � _ _ ._ T �..
RESOLUTION NO. _.
A RESOLUTION OF THE CITY COUNCIL OF THE 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
PACIF IC BUSINESS FORMS - PASADENA - SANTA MONICA
FUND OUT OF WHICH PAYMENT IS MADE
r
LIGHT
WARRANT«
�VANT
TO WHOM ISSUED
:� WARRANT AblOUN7(WRITTEN I
FUNDS
DATE
NUMBER"''-
TOTr�
TOTAL
-MARLOWE' MADISON PETTY CASH -_`
N14VI Atit3 17/100 ---�- _
AW,
6'A
21723
$ 12.11
RALPH E MANNS CO
TMHIClI TtigUSAN S6YIf�N t1U�It,IR a THIRTY IaHT �dO f I
''
6
1+721)
3013i3.60
MC LEES SHADE & LINOLEUM
VIVTCII; 4 0OLLAA3 ANU W/I00
3,738.60
6'A
2,730
511.00
L 0 MEMIMESHEIMER
NIN$TIIEV 00ILLMS AND 917%100
0.00
15.00
6 :9
2731
1141
L 4 MEMMESHE I MER
nlAtt MUMS AM NO/100
'=VC
6 `.6
2132
S13-00
METRO STEEL & CONSTRUCTION CO
rao F1UMM) Yt14MY FIVE ANO d0/100
6 "A
Al33
221.60
JAMES MILLER
titRISK OOLL 3 ANIS 07/100
'
6 `A
W34
3.41
MOBILE RADIO,'INC
Fifty OOLLAAS ANO 40%1+0
6 %
27 31
110.00
MOLSBERRY CO
SIx7Y SEVEN AW 24/100
-
6'. I
7*736
167.24
MUNSELLE SUPPLY CO
31AIY ►OUR ANO 44/140
30.00
_
6
71737
614.24
DOUGLAS K OGDEN
ININ1111€104 OOLLM3 IVIG '18/100
67.24
6 !►
2.73 3
1 `l.iri
ANTHONY M ORTUNO
NINI 00ILLMS AND 46/100
0.0 0
ALS
6 K6
Z173'4
PACIFIC UNION METAL CO
KIWI lHtIt smo 31VIN HUNOM SIxTY EIVc
c4 46/106.
d.11
6'A
24140
x,160.26
WM PAC I F 1 CO, PETTY CASH
MINTY f IV4 UOLLMS 4ANO 091100
7r�
6 A
Z141
20`061
PADDOCK POOL EQPMT CO
ONC HIA40 to 39Vu1TY 40111 iV13 `ti/100
NG
6'A
4742
'5 171.71
PENNOCK' S
FORlY FOUR AN19 42/100
r,�;.#
6 :
' 74.3
, 44.42
HARRY 0 PETREY
FORTY FOUR ANU NO /100
AIA
6'A
741ti4
410)0
F MORTON PITT
ii 9 UOLLM$ Njo 81100
'
71740
2.41
STOCKWELL & BINNEY
FIFTY six ANU go f 140
33-25
MA
6'A
6.2g
REALTY TAX So SERVICE CO
FIVREN C;S01.LMS /V40 ►`O%100
0.00
;
Z7.47
5.00
C V ROMERO
111319 UOLLAR3 ANU 500100
tIV4
i$ 14
474'3
3.36
WILL 01 L CO
NINE HUI+101(90 ON9 AN0 06/190
10
6 rA
4141)
1.O6
SOUTHERN PIPE 8o CASING CO
1',60 N►31'IORE0 Jill RTY ONI ANO til/100
6'A
0.00
IS 2'31.01
STANDARD OIL CO OF CALIF
THjj0Y OOLLMS AND 3'51/100
6 �6
20111
'S 30.%#,)
STATE COMPENSATION INSURANCE
100 TH03 U MIRTY 1[14HT X-40 24/140
6 'A
2.732
2034.26
STOCKWELL 8s BINNEY
r ORTY MCI N-*) 91%100
90.30
60.20
6'A
20733
43.21
WARREN TEASLEY
IILEVCN (OLLMS AN11 96%I00
6
2,79A
11.`16►
TEN EYCK SUPPLY CO
111IRYY Foull SIU 0/100
0.00
30.89
THOMPSON MFG CO
F1,Vf IiUN1 R(O SIXTY tMiY ATIO 39/104
10
6'A
4736
�u �� 560.3`
TITLE INSURANCE & TRUST CO
rliNlS HLINQu.U-. - iO�I O
6r
7'101
`144'OD
t. .
TITLE INSURANCE 86 TRUST CO
N1149TY t LLMS AND NO/100
k
�
b :6
0.0 0
1 1.96
TOPS CHEMICAL CO
ONE huf0i1(tD 0A NO a8/100
0.00
7.02
27.45
PACIF IC BUSINESS FORMS - PASADENA - SANTA MONICA
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
2.17
----
0.00
3,738.60
0.00
15.00
0.00
19.07
0.00
3.00
0.00
225.68
0.00
3.87
0.00
30.00
20.00
0.00
67.24
0.0 0
64.24
0.0 0
19.78
0.00
9.56
0.00
8,765,26
0.00
25.09
0.00
171.71
0.00
33-25
11.1 7
0.00
44,00
0.00
2.81
0.00
33,75
22.50
0.00
1 5.0 0
0.00
3.50
0.00
751.06
90.30
60.20
0.00
231.01
0.00
30.89
0.00
2,038.26
0.00
43.21
0.0 0
1 1.96
0.00
7.02
27.45
0.00
568.39
0.00
900.50
0.00
90.00
0.00
14.98
97,40
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.
I hereby certify that the foregoing resolution was duly men: adopted b theCity Council Ayes: Councilmen- f����j� %% /'��%!/iP/(J. 1G��I I U Alt 11y 41IF54 't , �
C Adopted and approved this day of 19
• ,
of the City of Azusa at a regular meeting thereof held on the-Zday Noes: Councilmen- � � ��6�
of 19 �� by the following vote of the Council: Absent: Councilmen: f c 4 W"'
L
CITY C ERK MAYOR -•
.... _. ,�.,.., _-._ ... ....-.. _.-_,_t,- ._.... -. ___.._.-.....r.. ....M. ,�+."_ Asr"•I.r-
ff � -, P�f TIFi� J� �'4 1
TO WHOM ISSUED
U S PORCELAIN ENAMEL 00
U S POST OFFICE
VALLEY BLUEPRINT CO
VALLEY CITIES SUPPLY GO
VALLEY POWER SWEEPING CO
VALVOLI NE 01 L CO
WALLACE & TI ERNAN INC
ALEC WATKI NS, PETTY CASH
WESTERN BUSINESS FORMS INC
WESTERN CITY
WESTINGHOUSE ELECTRIC SUPPLY
WHEELDEX SIMPLA L A CO, INC
WILLIAMS LUMBER YARO
JOHN A IW I LLI AMSON
ZIMCO ELECTRIC SUPPLY CO
RE=SOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE 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:
--- - =---=--- - -
FUND OUT OF WHICH PAYMENT IS MADE
- WARRANT Amp NT (WRITTEtJ) 3;1-4*
117
DATE ,.`'' VARRANT_
NUMBER"°y
WARRANT +fit`
TOTAL
GENE
ONd 1H0V3'%0 FOUIi ht"Mt . 31.4 Ami / i 00
.>i 6 7.16 U
t. a b. l- - - .
1.40
"$ " I'io/100
l 1 T M OOL6
Ax 6 6 2761T'
10.00
1
ON19 11WOM FOR tY N I Nlx ANO 32/100
Vi 6 % tom.? 6 a
141,39
14
FORTY TWO UULL&"A3 Alm 01/100
ON( HUNUM THIRTY UVEN N10 60/100
1111RTKIN WLLARS At 0 911/100
NINIETKEN U01.L,'AS ANO 12/100
TNA119 00LLAI 3 ANO 05/100
Oti1T Nthioatu 91WIlY FOUR MU 34/100
140 UOLLMS AND N0/100
014 THOUSS40 THR99 HUIVIA10 T11ENTY 1 'I O& a5/100
f If TICI DOk.W3 AN0 W1100
ONK hUMM MIR -TY T UACE ANU 65/100
S ILY 11rI HUNUAKU i 1 ft TY NA) 11140/100
TAO THOUSAW Ir I Y1r KV140REU 9I X 14EN ANU 61/100
4163
217 6'#
W765
2766
21167
4168
?1161)
770
21771
z-jla
Zi73
A114
142.01
4 131.50
.t 13.37
,D 1`112
3.00
1"5 13 4.34
's 2.00
.� 15.0 3
'� 153.83
700.00
;1;916.61
105.562.2 3 T
~PAcIFic HusINES1 F0RM1 -PASADENA - SANTA MONICA
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 0, Adopted and approved this �d
191 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councifinen: 2/_ t /r
of the City of Azusa at a regular meeting thereof held on the ( �f day Noes: Councilmen
t
of t, 19 6 by the following vote of the Council: Absent: Councilmen
GtiNC�i�t r e�--���..r_ ! �`fZr�r_ �•`n ;��" r c{` L1 ;
4 *,
f CITY CLERK
MAYOR
13
E
20
1
75
66.14
RAL
LIGHT
-_
WATER
PARK
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
6.15
0.00
5.00
0.00
9.39
0.00
42.07
0.00
7.50
0.00
3.97
0.00
19-12
0.00
3.05
0.00
4.34
0.00
2.00
0.00
6.16
1036.31
79.78
0.00
9.02
6.01
0.00
DA 4
12 3.7 1
0.0()
).00
0.0 0
?341.23
175.38
0.00
5.771
n
8,637.151
in
0.00 1
t-
20,313.181
v
10.463.13
�0
O.00'l
0 0.00