HomeMy WebLinkAboutResolution No. 3337RESOLUTION NO ----4` 7
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;
CITY EMPLOYEES PAYROLL ACCOUNT
DONALD CLARK
J H COOMBS
DAFFURN HARDWARE
F & 3 MOTOR PARTS
GETTS HARDWARE
ON GRANTHAM
JOHN AVEDESIAN
HALPRIN SUPPLY CO
HARDI SON CLEANERS
LEO HARLAN
HUNTS HARDWARE
INDUSTRIAL ASPHALT
INDUSTRIAL CONTROL SYSTEM
INTERNATL BUSINESS MACH CORP.
L A COUNTY PEACE OFFICERS ASSN
LESTER 8 LEE
LOUIS THE TAILOR
MARLOWE MADISON
MARLOWE MADISON & SON
MARX BROS FIRE EXTINGUISHER CO
MERIWETHER INVESTMENT CO
faVITY 1`110113iV.10 EIGIlIT HUNIXICU FIF'F)f EIGill -3j W/
3EYV4 50/104)
Ell(lalY FIVE IALLAAS& 20/10o
fIVE WLLAI1,3 & 64/100
vio "'r6/100
elf'IEVI WLLAR3 16 U/1100
FIVE 'A)LLMS & -41100
ONE Tii0U3A,1,;U ma'r liuuouRto 'rallaty ittaner 4 ;3o/w
06111E 101'Nodf!) Ti'ifily "SIX �k ryl/100
hil(ll UOLLARS 1 11/100
ricsfy six 4 '16/11)f)
T'AEN1Y IWO UOLUIA3 So ')7/100
71111EE WN0341) 'TilliAly S-1/100
(0013 )OLUVA3 & do/loo
1111131EE3 UOI.LAAS -1 52/101)
A40 Hk.9ftM&0 F031f SIX & 50/101)
FIVE HUXUREU (ALLA33 �U t41100
FORTY TaO UOLL#V13 & 13/100
f4ENFY FIVE tA)LtLAAS &
THREE HUNUAEO 7111AI't 4I NE & 95/100
T�io HUS UAEU T1,113TY FIVE 1 J31/101i
FOUR Th011"INIO SEVEN 101U31EU AVENTY FIVE
$ 55
A6. 3 71
1 'h
3142
343
344
345
34-$
347
341")
349
X)o
351
392
35 J
335
397
'161
3612
,r
> 2 300.3
s ).Do
t 35.20
b 15.6 4
1 13 3.
.30
12 fi.-3 I
S 2.7 1
26:,06
$ 4-3 0
1 3.3 2
4300100
2.13
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN)
DATE
i �Vi 3 0
WARRANT
NUMBER
WARRANT
TOTAL
$0.00
MER IWETHER INVEST CO
FOUR TUGU3A1"1U 10 WLUAAS 1 80/1130
FUNDS
360
NO.
im 5() 55
0
0.00T0
ALBRO
FIRE EQUIPMENT CO
ONE F10INUREU F01111Y Eliam is la/100
30 11)
3,31
5 11113.42
AZUSA
HERALD
10alY EfUhf & 05/10fj
AZUS
AZUSA
MOTOR PARTS
0i"t HIN"WRE0 tALLAaS & 13/100
4113!6
33`)
I U 035
AZUSA
PAINT & WALLPAEER C0
T40 HUN011110 311x'ry ultic & 10/100
41 )o "h
340
264.10
CANYON
DRIVE MARKET
TAE>17Y 31V4.3 WILUVIS 'a 331101)
-w 5055
341
7.33
CITY
EMPLOYEES PAYROLL ACCOUNT
FOU3 THOUSAW FOUR OJNUIAEU FIFTY FOUR 110/100
A; i)73
3142
404'18
CITY EMPLOYEES PAYROLL ACCOUNT
DONALD CLARK
J H COOMBS
DAFFURN HARDWARE
F & 3 MOTOR PARTS
GETTS HARDWARE
ON GRANTHAM
JOHN AVEDESIAN
HALPRIN SUPPLY CO
HARDI SON CLEANERS
LEO HARLAN
HUNTS HARDWARE
INDUSTRIAL ASPHALT
INDUSTRIAL CONTROL SYSTEM
INTERNATL BUSINESS MACH CORP.
L A COUNTY PEACE OFFICERS ASSN
LESTER 8 LEE
LOUIS THE TAILOR
MARLOWE MADISON
MARLOWE MADISON & SON
MARX BROS FIRE EXTINGUISHER CO
MERIWETHER INVESTMENT CO
faVITY 1`110113iV.10 EIGIlIT HUNIXICU FIF'F)f EIGill -3j W/
3EYV4 50/104)
Ell(lalY FIVE IALLAAS& 20/10o
fIVE WLLAI1,3 & 64/100
vio "'r6/100
elf'IEVI WLLAR3 16 U/1100
FIVE 'A)LLMS & -41100
ONE Tii0U3A,1,;U ma'r liuuouRto 'rallaty ittaner 4 ;3o/w
06111E 101'Nodf!) Ti'ifily "SIX �k ryl/100
hil(ll UOLLARS 1 11/100
ricsfy six 4 '16/11)f)
T'AEN1Y IWO UOLUIA3 So ')7/100
71111EE WN0341) 'TilliAly S-1/100
(0013 )OLUVA3 & do/loo
1111131EE3 UOI.LAAS -1 52/101)
A40 Hk.9ftM&0 F031f SIX & 50/101)
FIVE HUXUREU (ALLA33 �U t41100
FORTY TaO UOLL#V13 & 13/100
f4ENFY FIVE tA)LtLAAS &
THREE HUNUAEO 7111AI't 4I NE & 95/100
T�io HUS UAEU T1,113TY FIVE 1 J31/101i
FOUR Th011"INIO SEVEN 101U31EU AVENTY FIVE
$ 55
A6. 3 71
1 'h
3142
343
344
345
34-$
347
341")
349
X)o
351
392
35 J
335
397
'161
3612
,r
> 2 300.3
s ).Do
t 35.20
b 15.6 4
1 13 3.
.30
12 fi.-3 I
S 2.7 1
26:,06
$ 4-3 0
1 3.3 2
4300100
2.13
FUND OUT OF WHICH PAYMEN IS MADE
Vr/100
GENERAL
Jos
WATER
14.175.4 7
MER IWETHER INVEST CO
FOUR TUGU3A1"1U 10 WLUAAS 1 80/1130
FUNDS
360
NO.
10.4 0
FUND OUT OF WHICH PAYMEN IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
0.00
A 0.001
'1 0.00 7
In 0.00T
0.00 1
Q 0.00
0.00 7
148.42
48.05
100.75
269.10
2 7.3 3
4.454.18
4.454.18
4,454.18
20,858.37
7.50
85.20
5.64
2.76
1 5.3 2
5.00
1,833.30
12 6.5 7
2.71
26-96
22.99
335-54
4.80
1 3.5 2
246.50
500.00
42.13
25.00
339-95
235-87
4.775.47
14,010-80
PACIFIC BUSINESS 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 by the City Council Ayes: Councilmen. Adopted and approved this y day
Or the Gty Or AZVSU at a regular meeting thereof held on the -day Noes: Councilmen*
of 19- by the following vote of the Council: Absent: Councilmen -
/1/?�- 33Y
I CITY CLERK MAYOR
TO WHOM ISSUED
THE MOLSBERRY CO
NATIONAL SAFETY COUNCIL
03BORN 00
HOWARD PASLEY
PENNOCKS
PETES BODY 86 FENDER REPAIRING
HARRY G PETREY
F MORTON PITT CO
REALTY TAX 8o SERVICE CO
REED do ROUTT AUTO SERVICE
NEAL T ROBERTSON
SAMS AUTO PARTS & WRECKING CO
SAN GABRIEL VALLEY HUMANE 900.
SEAGRAVE HIRSCH INC
SIGNAL OIL CO
THE SPEEDOMETER SHOP
STATE OF CALIF --DIV OF HAYS
STATE OF CALIF PRINTING DIV
STOCKWELL 8o B I NNEY
A P SUTLIFF
VALLEY POWER SWEEPING C0
VALLEY BLUEPRINT CO
VALVOLI NE 0 I L CO
WILLIAMS LUMBER YARD
X8X1 FOOTHILL STATIONERS
GENERAL TELEPHONE C4
JOHN A WILLIAMSON.PETTY CASH
E. 7
RESOLUTION
I
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:
WARRANT AMOUNT (WRITTEN)
31x1Y ug)Lt,.A s 111 64/100
TiiI ATY SF.M W.LIVIS 41 20/141)
I:OiltY ►din ;h 36/100
T►1611'i f%10 A 661100
HINElY ONE UOLl Vis dr o/100
rAW41Y T40 (ALWS 1 50/101)
TllaIKE HU." UAKU SIXTY E1WIT & 50/109
;i1:�1Y 31x I:YOLLP�iiS '17/I00
F I F T(Ell U4)LLAH$ & NO/100
us'4E fjoLum ►40/I00
MR OOLLAAS NO/100
04. IJOLLAR & 04/100
NINETY fOUA DOLLARS & 50/109
f'!VL HUNI)AIN fifty c1o#1T & 'x8/100
NO elWAXIEU fO AU nom & 07/100
31X Uo ums 3 05/100
ONE hUNORE0 W flo 3t 3o/100
ELEYE!'J UOLLOAS 4 37/100
7HIAJI 4 tALL&tS & U1100
WEMTY FIVE UOLUIHS & �6/100
SEVC4TY UOLLAAS & W/104
f IFTY SIX !XILLAAS & 43/100
rl!>I EN ll UO L LAA S 4 76/10
TESD HUNW61) OEVE3TY FOUR 36/100
ELIEVVI WI.L&IS ,I's 57/100
FOUR HUN UREU EIGHTY t3IM4 A 60/100
TAEN(Y 9EYO UOl.L&A3 4 17/100
DATE WARRANT WARRANT
NUMBER I TOTAL
A. S lb
Ai. j 1h
At
. *L ') 55
.f� 5-;A
00i.
A4 5'b
-365
366
36.1
364
36<)
370
3'11
312
313
3'14
3P)
382
33:3
304
333
J66
:347
330
3 4 ')
31)0
3') 1
6 0.6 4
250
36450
4 bfir:X 7
' 1.001
1,04
4.50
110. 7 a
24 3.014
S 6.03
1!5.50
-
`� 2l�4,3b
STATE EMPLOYEES RETIREMENT 6UND
thO ThOUSIANO FOUR HUIN)REU EIGIDTY NIA b 35/100
wU; S"h
31102
44dl'1).35
CITY EMPLOYEES PAYROLL ACCOUNT
WiE ThOWA>,NU Mit WNUREF)FOATY ONS & 65/100
= S'6
343
1.8 to 1.()5
AZUSA AVENUE NURSERY
U0 WNURAW rimiYY ;ZINE & 37/wo
. -`»
5".04
BERT R CONKLI N
lFOAV 3EVVI DOLL MS J%0/100 ���=�►
3 tai
3')5 �-
'� 4 IOC)
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
b0.b4
NO.'-^
AMOUNT
37.28
:
4x).36
22.66
i
91.04
22.30
368.50
66.77
i 1 5.0 0
1.00
1 0.0 0
1.04
94.50
I
i
558.78
243,04
6.05
115.50
1 159
1 3.6 2
i
25-96
70.00
56.48
20.76
274.36
1 1.59
487.60
2 7.1 9
2489,35
1,13 41.6 5
229.37
47.50
PACIFIC BVLINESS 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 by the City Council Ayes: Councilmen: Adopted and approved this }> day of ;
of the City of Azusa at a regular meeting thereof held on the day Noes. Councilmen• ,/rl
of , 19 by the following vote of the Council: Absent: Councilmen•
196t
CITY
(J CITY CLERK MAYOR 1�6 e
w
+-�
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:
FUND OUT F WHICH PAYMENT IS MADE
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT i
GENERAL
NUMBER_ ...:_...'_._._.TOTAL ...�_--- ----.�� ----
COUNTY OF LOS ANGELES ONE HUNDA10 F IIS 1Y 31x 16/100 ay4 155 396 � 136.16
ELSTERS I WO iiUNUA19 TV OOLd&AS & 11/100 5'► 347 210.31
FEBCO j M() HU1410AE0 CIG111 UOLLAA3 J% 47/100 - A.C.. 5 sA 393 r 200.27 ;
1
FOOTHILL DAIRY
i WATER
i
six UOLILMS as Iii/100
OTHER
.0�
51�3
391)
FOOTHILL STATIONERS
I
10 UOLU&IS 4 66/1013
'$ 1i
40
GENERAL TELEPHONE 00
31AJY T40 OXILLAR9 4 13/100
.: i+
S `h
401
HAGEN NURSERY
I
1E3 DOLL AS 1s '30/1013
1 0.6 6
" ..
I "A
40.1
HILLYARD SALES CO
ONE 1040RE0 THiRlY TIIAKE & 64/100
.40
5.t.4
403
SMART So FINAL IRIS GO
13 3.6 4
ELISVE }(}�.1.�1FiS 4 8"45/10040
3 t *W
3 i
4
SOUTHERN COUNTIES GAS CO
FOIJAMIN UOLLoW , 14/100
-
3 `
405
VALLEY CITIES SUPPLY CO
EIt1111Y NIXIE UOLLM3 4 01/100
3.4 6;
406
AZUSA MOTOR P&RTS
TriAEE OOLLXAS 4 46/101)
I,.., At
71 `A
407
UAFFURN HARDWARE
;
31A 130LLANS & 23/10051-x5
I
I I
184.021
404
UE I GAARD NURSERIES
26-941
T►: CWY fovi UWMS w 20/100
- ,
► 11
40 4
DOW RADI OW INC
I
NINETY ►JUL'_44 4 41/100
-
5-A
1110
WILLIAMS LUMBER YARD
�
ONE hl14'AXIEt3 E1611T'Y Foust & 132/1f)o
1.57
'A1)
I
`A
411
AZUSA MOTOR PARTS
1.1ENTY 31x 110I.IAHS -A 94/104
9.06
412
CITY EMPLOYEES PAYROQL ACCOUNT
18.1 1
iiine TII0l13 f0UR IiUNUR10 NINUIIEN 54/100
413
AZUSA ICE CO
T1;�0 to LU103 A 19/10+)
1 8.8 9
._. ,��,
5-59
41 ,!
BURROUGHS CORPORATION
0?A til?txOR10 EIt1.1i1Y FIVE UOLII.AAS
5$/100
947-94
3 #3
11413
FOOTHILL STATIONERS
j
ONt fJOLUU1 & 51/100
.9 9
5 �-3
416
GENERAL TELEPHONE CO
I 278.28
31 A TY 1t�AEE UOt.t..X13 4 65/10'3
I
1
jx_
0)_%
41 1
GRIMES STATIONERY CO
NINE !.)01,LM3 4v06/100
• 14%,..-S°i3
41d
LEO HARLAN
E l dIIIIEN UOLLJU0 ,fir 11/100
I - �•�
� %
414
MUNSELLE SUPPLY GO INC
FWATY DIME 0OLLMS & 80/100
a
51 A
4'�U
30 COUNTIES GAS CO
iEIGHTIC3 t)t]I UVA3 & 49/100
I-
1$ 14
441
STANDARD OIL CO OF CALIF
THI►iRIV4 111OLLA&AS & 50/100
$14
422
VALLEY CITIES SUPPLY GO
NINE Ii11r° ukEU FOR11 SEVEN & 14/100
'3 *15
42:3
AZUSA ICE CO
FOUR I)OLf.,N0 b - 43/100
5
424
AZUSA MOTOR PARTS
NINEYY •Iii`+E 01313 ONLY
�: ����
353
423
BURROUGHS CORPORATION
Ti10 i�lNtr3fiff) 3XVEP11Y IE14AT 001 ..1 AH3
% 48110(3
$ b$
4245
-� _QUTTOWPACKAR[)=C0 T
5r.�5=
f}"
PACIFIC SUSINLS. i"OFM. - PASADGNA -SANTA MONKA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall
deliver a
certified copy
I hereby certify that the foregoing resolution
was duly adopted by the City Council
Ayes: Councilmen:
of the City of Azusa at a regular meeting thereof held on the day
Noes: Councilmen -
of 19
by the following vote of the Council:
Absent: Councilmen:
CITY CLERK
f
_
r 13 3.6 4
I
3.4 6
i
2 4,2 3 I
I
<3 0A 1
15 1.13 4.0 2
I
f I
i
i
i
$ 18.1 1 i
18.0 9
T, 13.5 0 i
i
1 4.43
i
i
I
1 218.jr,)
0.4
LIGHT
i WATER
i
PARK
OTHER
i
FUNDS LINE
AMOUNT PROOF
NO.
156.16 �
210.37
208.27
6.121
I
1 0.6 6
62.15
1 0.3 0
13 3.6 4
1 1.65
14.14
'
89.07
3.4 6;
6.93
2 4.2 8
90.4 1
�
I I
184.021
26-941
I
I
3,419-54
i
2.99
1
185.52
1.57
63.65
9.06
t
18.1 1
43.801
i
M
1 8.8 9
t
135 0
I
947-94
4.48
i
.9 9
I 278.28
i
I
1
15.4 5
thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
Adopted and approved this day of
mkrwt PSE J c
ll f
Y'.i CJI 'PoK!' �.✓'�' f�'
..:. T T•1i$a *
t
q.
i
saF; , rtoh Na -
4
A RESOLUTION ter THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS A%, SPE IWjiNG THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allwed in Ihe" araounts and ordered paid out of the respective funds as hereinafter set forth:
J J I ,FUND OUT OF WHICH PAYMENI
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANTNUMBER TOTAL. GENERAL LIGHT WATER PARK
2.3 4
FOOTHILL STATIONERS tifO UOLLM3 + 34/100 S'A 424 12.34
95.48
GENERAL TELEPHONE 00 NIN41Y F1Y6 00LLAH3 :A 48100 1"- 5�6 424 °3'9.14
3.3 5
GRIMES STATIONERY CO 11.111111901 UOLLMS & 35%1013 .�: ' 3 43+) t 113.31
966.06
WESTINGHOUSE ELECTRIC SUPPLY CO N INK HUNUMO SIM SIA tX?LLM$ & 06/100 �• S � � 431 964.06 ( �
4.944,39 �
MAYOVIIELL & HARTZELL FOU3 TI1MMU NIAAW4401110 FORTY FOUH 4 39/100 5 1,1 432 . t*#'J1)4.3,)
5 0.9 8
4OLFE 8o SONS FIFlY IJO#;LA S & 28100 = 15 433 34.98
500.00
*YNN OIL C0 FIVE WWAV) UOLLAAS 4 NO/100 � `� 14311 �� 300.00
366878.36T rt
1 1.325.98 T It
�,�tct�.1,U�/ OIC CDaucc.ter�►.e_ 4.'151.5 1 T to
DEC 5 �5 5ad85,o.o o T �►
I 3.340.15 T
�
. � I
CHAMBER OF 'COMMERCE
tttftlt; t110ft%N0 F9U3 HIUN0110 N I NV Y EIGHT dr 6.3
1 10
431
6a,a93.JR
3,498,63
1
i
�o
2.4 8 9.3 5 T N
I
OTHER FUNDS
NO, I AMOUNT
LINE
PROOF
0.0 0 T (13 0.0 0
r y
r
PAC1f1C 6USINE56 FO FM9 — PA SAO ENA - SANTA MONICA'�-
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver, d certi&d 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 aweet� . Ortu o. ROmero Adopted and approved this 5th _ day of December' / 195
�o neon, .�mm�� e bier
of the City of Azusa at a regular meeting thereof held on the 5th day Noes: Councilmen- None
of December19 55 by the following vote of the Council: Absent.- Councilmen None
1 �
C/ • Yit� J
j/
CITY CLERK
MAYOR
-�_ -- - - r- T, �.r.. _F _ h