HomeMy WebLinkAboutResolution No. 3787IV RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CIIAIMS 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
ELMER CORDRAY PETTY CASH FUND
Y"
Is mv
WARRAN
5 Ati.0 ;I
1NARRAN
TO WHOM ISSUED
TWO HUNVREO NINETY FOUR & 54/100
WARRANT Az OUNT (WRITTEN)
DATE
NUMBER
294.34 1
TOTAL GENE
ADDRESSOGRAPH MULTI GRAPH CORP
TANTY FOUR & 47/100
AW
4
1 1,3 74
't-1211•47
T
ALFRED ALARCON
3EVE11 HUAME0 1`111111Y 1HRKIE & 30/100
'i,l
r
11,375
713.50
73
ELMER CORDRAY PETTY CASH FUND
TwviT't FOUR a 89/100
Is mv
1 I►.ST1
5 Ati.0 ;I
ACE HOSE REEL CO LTD
TWO HUNVREO NINETY FOUR & 54/100
116373
294.34 1
ADDRESSOGRAPH MULTI GRAPH CORP
TANTY FOUR & 47/100
AW
4
1 1,3 74
't-1211•47
ALFRED ALARCON
3EVE11 HUAME0 1`111111Y 1HRKIE & 30/100
'i,l
4 rA
11,375
713.50
73
AL ROOFING & SIDING COMPANY
SEVENTY ElaiiT & 70/100
SIA
4 fA
11,,376
7-3.70
7
AZUSA AGRICULTURAL WATER CO
31XTIV4 HUNCIR90 ElOhlY 31X & 30/100
11,377
1.634.30
AZUSA BRAKE & WHEEL ALIGNMENT
HINE & 64/10A
AUG
N `A
1 4370
i
19.54 �
AZUSA HERALD
NO HUNIJITIr13 FIVE & 03/100
!,TIP
40
11,371)
203.33
20
AZUSA MOTOR PARTS
FORTY T-00 & 96/100
.�w
'1 `4
114,300
S4;x.96
4
AZUSA ROCK & SAND COMPANY
rI`i1RTY 3Ewl & 22/100
r5 31,27
3
B & M SIREN MFG CO
N1NE1Y &40/100
'14
N.4
1 1.302
_J0,40
9
GETTS HARDWARE
BILLS SPORTING GOODS
BOARDMAN EQUIPMENT RENTAL$
THE BOAT HOUSE
BROWN BEVIS INDUSTRIAL EQUIP CO
BURKE WILLIAMS & SORENSEN
COUNTY OF L A SHERIFFS DEPT
CITY OF AZUSA L & W DEPT
CREST TILE CO
RUSS DAVIS FORD
EDWARDS SUPPLY CO OF AZUSA
ELSTERS
FOOTHILL STATIONERS
FOOTHI LL SUPPLY CO
GENERAL TELEPHONE COMPANY
GILIBERTIS UNIHORM HOUSE
GOLDEN STATE PLANT FOOD CO
GRIMES STASSFORTH STATIONERY CO
ONIE HUNDM Tt ILVE & 29/100
E1wNTY ►"IINE & 58/100
TAO HUNOREO TH1HTY 31.4 4 40/100
91TVEt1TEEN & 37/100
rVilo HU4,4080 MENTY & 313/100
FIVE HUNURE0 & 1`40/100
ONE 11UNURI 3 THIRTY of 56/100
FOUR IIUll(' to NINETY 31, 70/100
rt�IE�t1Y � ���/lea
F I F 1Y FOU11 & 83/100
160 HUL"'1011E0 $EVEMY 29/100
T40 HUiNULAIU EIGHTY NINE 4 41/100
six & 82/100
71ME HUINUREO EIGHTY 397L4 & 02/100
E I (LIT HU►"EO TWELVE & 60/100 _
FIFTY FIVK & 44/100
SIXTY FOUR & 48/100
FoRly Tm & 31/100
,VJG A
I
11,3d3
11.384
11,6365
110306
111,307
11,38<3
11.3�i1
1 ►. �i'I t1
! 1.313
1 1.396
11,31)l
1163914
1 1,3 94
14400
236.60
� 224.38
15 500,130
� t 31.36
�� �►��6,2a
't 20.00
1, 54.52
21.29
,5 204.47
6.0 2
x'312.6'0
i 55.6 4
6 4.4'3
n,
2'
22
5C
44
L
F
2E
2E
3E
8C
P
HANNA LEGAL PUBLICATIONS I FOUR & 48/103 .fi 4 11.ta'U! I 4r.GS ,
LEEO_ HARLAN_ - - - _I�_ ME-JItIi1..��"[�# Y - + �1: _ .:_ = - . . - - - - .- -._: - - . l _
PACIFIC 9ubINEb! FOkMB-- PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified cop thereof to the Ciyt�y' Treasurer and shall retain a certified copy thereof in his own records. - L , �- p
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen /� ��'r G�7L[�aUGt 1`r,-yu,ti Adopted and approved this- day of 19-16-
r
of the City of Azusa at a regular meeting thereof held on the _t J day Noes: Councilmen-
of- -, 191a by the following vote of the Council: Absent: Councilmen -
CITY �LLRK MAYOR
aT14ER FUNDS
RAL LIGHT WATER PARK
NO. AMOUNT
0.001 n 0.00 T 'T 0.00 T 0.00 f 0.00 Y 0,00
24.89
294.54
1 4.6 8 9.79 i
3.50
i
8.70
1,686.30
9.54 l
5.33
2.96
7.22
0.40
8.00 1.68 3.68 38.80
.13
89.58
6.60
1 7.3 7
0.38
0.00
1.56
5.15 27.45 18,30 5.30
0.00
4.82 I
2.72 8.57
9.47
6.82
7.82
4.05 5.13 3,42
5.64
64.48
25.58 17.03
4.68 Q-4-61-
PACIFIC
LINE
PROOF
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.13
0.13 CA
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
.3 6
._ _
LINE
PROOF
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.13
0.13 CA
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
t 1 1
it 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:
ALBERT L KENDRICK
LAI DLAWS,
EVELYNE R LAKE
LEISURE CRAFTS LEATHER SUPPLY
BUD LATTAS WELDING SHOP
MARLOWE MADISON PETTY CASH F
MARCHANDS EQUIPMENT RENTALS
MASON BADGE PRODUCTS
MAYOWELL & HARTZELL
JAMES MILLER
MOTOROLA
MUNSELLE SUPPLY CO INC
PENNOCKS
PUBLIC PERSONNEL ASSN
QUAKER STATE OIL REFINING CO
REALTY TAX So SERVICE COMPANY
SAMS AUTO PARTS & WRECKING CO
SANICO OF CALIFORNIA
SO CALIF CIVIL DEFENSE So DISAS
STANDARD OIL CO OF CALIF
TEN EYCK SUPPLY CO
TOPS CHEMICAL COMPANY
THOR POWER TOOL COMPANY
SAN GABR I EL VALLEY NEWS
SMITH So HOLST FILM LIBRARIES
STONER MUDGE COMPANY PACIFIC
1t3ENTY EIGHT & NO/Inti
NINETY FOU3 4 x6/100
011111Y Five & 46/100
9Lvemy savul & 66/100
TWO 10M90 110MEW & 21/100
1141RTY 1 1wir & 'to/100
rattly $1 53/100
SIXTEEN b 52/100
TWENITY HUNURE0 31VINTY 9100 & 39/100
F1 rrldti►v & w/100
THIRTY r N11 & 52/100
Fly( & 38/100
140 HU"ED 31XTY SIX & 37/100
KINK & N0/IQO
SIX & 48/100
FIFTKEN & NO/100
Five & 40/104
NINIE HUNUR11) SEVENTY ONE & 51/100
'101& NO/100
Tr<1EN1Y 1HRIC 011/100
menlY Five 35/100
MRIE HUP>IU1ttt1 F I F Tf S+ 40/100
ONE HU-NUAEU W1111 & 58/100
FOUR & 20/100
EICHT & 56/100
ONE HUPIUREU 34V011Y 1HRI E & 74/100
-Irlyr_--
PACIFIC OWS1NESS FOkMS - PASAOENA . SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution
I hereby certify that the foregoing resolution was duly adopted b the City Council Ayes: Councilme
of the City of Azusa at a regular meeting thereof held on theZ-/U day Noes: Councilme
of- L,r r L-kt, - 19-\YZ by the following vote of the Council: Absent: Councilmen:
CITY CLERK
.�1,
1111 -A
�OUNT
IA
N �b
:r
r
WARRAN'
TO WHOM ISSUED
11,410
WARRANT A (WRITTEN) •`k
R •�s
DATE
°.14
NUMBER
1161116
16
4"A
11,417
1.41.,E
INDUSTRAAL ASPHALT
4:6
HINILIEW NU IMI) Fa>3TY FOUR & 93/100
;'.
4 A
11,421)
111,405
INDUSTRIAL CONTROL SYSTEM
114,421
THIRTY & Iii/100•
► `4
11.1122
A
11,414
JAMES JONES COMPANY
2.d t3
THM HUNUR10 iOKiY & 12/104
2.08
;IJ4
41.4
11,405
JOHNSONS PLUMBING So APPLIANCE
41,4
Too & 06/104
,�,,uo
vc
4 A-
111,406
ALBERT L KENDRICK
six & 24/100
j 23.04
1F1-4
4'A
11,401
ALBERT L KENDRICK
LAI DLAWS,
EVELYNE R LAKE
LEISURE CRAFTS LEATHER SUPPLY
BUD LATTAS WELDING SHOP
MARLOWE MADISON PETTY CASH F
MARCHANDS EQUIPMENT RENTALS
MASON BADGE PRODUCTS
MAYOWELL & HARTZELL
JAMES MILLER
MOTOROLA
MUNSELLE SUPPLY CO INC
PENNOCKS
PUBLIC PERSONNEL ASSN
QUAKER STATE OIL REFINING CO
REALTY TAX So SERVICE COMPANY
SAMS AUTO PARTS & WRECKING CO
SANICO OF CALIFORNIA
SO CALIF CIVIL DEFENSE So DISAS
STANDARD OIL CO OF CALIF
TEN EYCK SUPPLY CO
TOPS CHEMICAL COMPANY
THOR POWER TOOL COMPANY
SAN GABR I EL VALLEY NEWS
SMITH So HOLST FILM LIBRARIES
STONER MUDGE COMPANY PACIFIC
1t3ENTY EIGHT & NO/Inti
NINETY FOU3 4 x6/100
011111Y Five & 46/100
9Lvemy savul & 66/100
TWO 10M90 110MEW & 21/100
1141RTY 1 1wir & 'to/100
rattly $1 53/100
SIXTEEN b 52/100
TWENITY HUNURE0 31VINTY 9100 & 39/100
F1 rrldti►v & w/100
THIRTY r N11 & 52/100
Fly( & 38/100
140 HU"ED 31XTY SIX & 37/100
KINK & N0/IQO
SIX & 48/100
FIFTKEN & NO/100
Five & 40/104
NINIE HUNUR11) SEVENTY ONE & 51/100
'101& NO/100
Tr<1EN1Y 1HRIC 011/100
menlY Five 35/100
MRIE HUP>IU1ttt1 F I F Tf S+ 40/100
ONE HU-NUAEU W1111 & 58/100
FOUR & 20/100
EICHT & 56/100
ONE HUPIUREU 34V011Y 1HRI E & 74/100
-Irlyr_--
PACIFIC OWS1NESS FOkMS - PASAOENA . SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution
I hereby certify that the foregoing resolution was duly adopted b the City Council Ayes: Councilme
of the City of Azusa at a regular meeting thereof held on theZ-/U day Noes: Councilme
of- L,r r L-kt, - 19-\YZ by the following vote of the Council: Absent: Councilmen:
CITY CLERK
.�1,
1111 -A
11640 a
IA
N �b
]
1 1,4016
V,,
N rA
11,410
44
R •�s
1 1,41 1
Jkv;
N �a
111412
;.S%
OF WHICH PAYMENT
PARK
11,1413
OTHER
FUNDS
N O
AMOUNT
°.14
4 !�3
1161116
16
4"A
11,417
1.41.,E
,U,
4:6
11.4114
;'.
4 A
11,421)
`A
114,421
�l.C►
► `4
11.1122
dtu
A
111,423
2.d t3
2.08
!1i16
1 111,423
pix
41,4
11,426
,�,,uo
t► 'A
11,421
j 23.04
28.0o
4 "211
1 11j,431
`%4.a6
94.86
1 1,4 3 3
35.46
W
WARRAN'
TOTAL
GENERAL
LIGHT
FUND OUT
WATER
OF WHICH PAYMENT
PARK
IS MADE
OTHER
FUNDS
N O
AMOUNT
1.944-93
30.00
` 30.00
344.1
I
340-12
2.d t3
2.08
6,2 4
6.24
j 23.04
28.0o
`%4.a6
94.86
35.46
35.46
77.66
77.66
72.94
66.97
25,58
� 215.21
i 52.72
, 3 d
38.70
► 20.g5
i
20.55
r6.5z
16.52
.5 7.078.2()
2.078.29
15.10 1
15.00
3').32
39.52
'55.38 I
5.38
€� 266.37
244.89
12.89
8.59
`•�4
9.00
. 6.43
6.48
13.40
15.00
55.20
5.2 0
`111.51
971.51
18.04
10.00
23.41
8.54
8.72
5.81
13.35
18.720
5 6.4 4
37.63
r 350.40
350.40
t0�3.`3t1
108.58
4.20
1 8.56
8.56
T, 1,1330
173.70
A shall deliver a certified copy they f to the City Treasurer and shall retain a certified copy thereof in his own records.
Zit- �Adopted and approved this day of- -mac t , 19�
MAYOR
LINE
-- ^ -PROOF ` +�
0.00
0.00
0.00
0.00
0.00
am
Em
0.00
0.00
52.72
5 2.7 2 C1
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
I I I
RESOLUTION NO, J '7f 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 6E 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:
JI
TO WHOM ISSUED I WARRANTA OUNT (WRITTEN) DATE WARRANT-
NUMBE '
U S POST OFF I VE T11EN'tY ONE I.1UNoatu & NO/104
VALLEY CITIES SUPPLY CO FIFTY FOUR & Tr /100 1tv, 4'A 1 1,436
WALLACE & TIERNAN INC
WELCHS OVERALL CLEANING CO ING
WESTINGHOUSE ELECTRIC SUPPLY
WILLIAMS LUMBER YARD
WHOLESALE POOL SUPPLY CO
ZIMCO ELECTRIC SUPPLY CO
HERMAN REMPEL
TOTALS PICKED UP
CITY EMPLOYEES PAYROLL ACCT
WILLIAM KIRKGAARD PETTY CASH
WILLARD R DECKER
EL SERENO MACHINE WORK
WAYNE N JOHNSON
MOBILE RADIO INC
MUTUAL CREDIT BUREAU
CARL W REYNOLDS
SOXIIISHNIX93X CALIF EDISON CO
SOUTHERN COUNTIES GAS G4
U S POST OFFICE
-tH1�i1EE41 � IT/I0►�
NINIT 4 40/100 -
1141NIC HUNU1190 NINE►TY Six r4 fa/100
IVIV41Y THREE & 46/100
ONE HUMMED $1(1IMEN 3t 04/104 I'
MEN HUNUREU IFOR` y FOUR A 14/100 I
UINTY 1HOU HAND *IX HUNURIO 01110 00, 1 01/100
RORTY FOUR MOUMNO 91(3111' HUNOREU FIFTY KINK
& 34/100
FORTY SIX & 44/100
Oft HUN011to FIFTY & %4/104
- aft 11UNMEO DELVE & 03/100
FOUR hUNDA10 TOILVE & 63/100
fifty DIVE & .x/100
f I P TY THIM & 61/100
ONE HUNURE0 1OAIY THREE 4 96/100
THIRTY TWO THOUSAND 39VEN 11UiNURED F I I<1C4 &
14 100
NINETY ISI`/E & 44/100
TOENITY &,44/100
i
1 G h �6
.`.tiro N 1
t6 4 Tail
,� %- 4
.:� �:w h ail►
AUG LI tA
i:t3'.► 4
41!
." 4 ;
pelf 473
111�trl h 't
ACO 4 to
V-5 't tA
AUG q 6
110437
1 1,4 3 a
1 1,4 3.3
1 1,441)
1 1,41; 1
1 1,4'; 2
1 1,4 43
1 1,444
i 1,44)
14446
11,447'
1 1,4 43
1 1, 41`0
1 1,43U
11.451
1 1,432
11,453
11,454
PA CIPIO BViIN EBD FORM! -PASADENA .SANTA MONICA -
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver%� certified copy
ii
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councitm ' - ` -
of the City of Azusa at a regular meeting thereof held on the T-�k day Noes: Councilme
of 19.%d. by the following vote of t�* Council: \ Absent: Councilmen-
LL-A;z
CITY GLERI(
�1
A.}.: FUND OUT
F WHICH PAYMENT IS MADE
WARRANit
T
TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
NE
PRLINE
OOF
AMOUNT
'52.100.00
1.260.0o
840.00
---
1
---------
---------0.0 0 -
1 2.8 1
41.96
1
0.00
1.1 7
1 3.1 7
I
0.00
D 9.44
1 9.40
f
0.00
,x `3h.1a
996.12
0.00
3.46
22.84
.62
0.00
X3.04
I
I 18.04
,
i
0,00
.5 744.10
744.10
0.00
2042.37
20.682.87
0.00
23.299.47
T M
3,300.29
T til
0.00
T t-
0.00
T ao 0.00
$ 39.038.29T
5.312.94IT
I
2.125.59T
�
$ 39.038.29
28.299.47
5,312-94
3,300.29
2, 125.59
0.00
$0.06
26.931.76
6,494.67
3.617.15
7.815.72
0.00
�D 46.40
46.40
0.00
-, 130.40
150.00
0.00
312.03
312.03
0.00
412.63
412.63
0.00
6 33.00
33.00
22.00
0.00
.5
I
32.20
21.47
0.00
.t; 143.96
143.96
I
f�
0.00
3Z71 5.14
i
0.00
344115.14 j
I
135.44
l
i
I
0.00
"Ir 24.00
20.00
0.00
$ 1 17.90 1.86 r Q
45,000.58
1
9.94 1 ,3 1
55,903.62
M
7,056.350.40
O.00
0.00
I
!
(1
I
I to/the CityTreasurerand shall retain a certified copy thereof in his own records. � p
Adopted and approved this- day of , 19�cZ.
MAYOR �
,_