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HomeMy WebLinkAboutResolution No. 3647t i i I I IL I w k RESOLUTION NC 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 RE 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 ( WRITTEN) DATE WARRANT WARRANT NUMBER TOTAL 0.00 r JOHN MOBLEY ONE HUNDRED TEN & 80/100 IMI 1 10.60 CITY EMPLOYEES PAYROLL ACCOUNT 70/100 TWENTY THREE THOUSAND TOLD NUIVIRE0 131 F i V+E �q 10 !�. 190,76 THREE YHOUSM SIXTY NI Nr 6; 66/100 10 $1 63011 1, 3mogo(.6 AZUSA AVENUE NURSERY ?a2 9P AP NICNOLAS & M S ABDEUNOUR i1,V12 FORTY SEVEN 11MORE~0 SIXTY FOUR 00/1100 19►$1 8,906 k,1764.5Q BENJAMIN S PARKER 6.913 ONE THDUSAND TOO HUNDAEO EIC►ITY 1+x/100 li $1 6.1#04 11 1#200.00 ROAMS & ELLS 6,914 T, 26.6 7 FORTY F 1 Vr HUN9, 11E O TOO & 99/100 ate,, lit b1 41905 11 kt,02.9 9 THE AMERICAN CITY MAGAZINE T, I b4,09 FOUR & 1401100 "1'Ir ffi1 %,906 S. 4: OID ARCAD 1 A FEED &: SEED STORE AZUSA MOTOR PARTS T*0 HU,740 EO SEVENTY & P6/100 $1 8, �#0 7 2 ?0.2 S ARMCO DRAINAGE & METAL PRODUCTS ONE M IDREO TWENTY SIX & 6+4/1100 TWD HUNOREA f ORTY TWO & 61/100 511 8►1'Ot 01242-911 ARROW BUILDING MATERIALS ! rORTY SIX & 60/100 to $1 8,900 s 44,.50 THE ARTISAN PRESS ONr HU,NDRE 0 NINtTY FIVE to 70/100 > 1 b �q 10 !�. 190,76 AZUSA AGRICULTURAL WATER CO THREE YHOUSM SIXTY NI Nr 6; 66/100 10 $1 63011 1, 3mogo(.6 AZUSA AVENUE NURSERY THIRTY & IBT/IOU to 0.0o Pxto b1 i1,V12 , 30.»7 AZUSA BRAKE= & WHEEL TO & 06/100 Am t1 b1 6.913 10.06 AZUSA CLEANERS & DYERS TWENTY SIX &CST/100 2,230.94 gj1 %V M 6,914 T, 26.6 7 AZUSA HERALD ONE MINORCO EIGHTY FOUR & OSS/IOU 0 %V 61 6,915 T, I b4,09 AZUSA ICE CO TIVENTY & k1/100 0.0( pvv %1t lit 6.V 16 , 2Cs.71 AZUSA MOTOR PARTS fORTY f'OtIR 6 79/100 C -F, %9 $1 (,91 7 44.79 AZUSA PAINT & WALLPAPER CO ONE M IDREO TWENTY SIX & 6+4/1100 t;r, %* $1 6,916, t 126.7►#► AZUSA ROOK & SAND GO 700 HUNDRE 0 SEVENTY NINE & 26/100 poo t1 $1 6,-91 V 279.26 AZUSA TRAILER PARK TOO & 9D/I00 I 0,92C. $ 2+00 BALLENS HARDWARE TMVE & 97/100 0,0( 4XI 5't 8, 921 7 BARR HOUSE OF MUSIC FORTY EIGHT it, 07/100 t. lV Si 0922 :46,57 BEST MAINTENANCE SUPPLY CO TWENTY T60 & 86/100 %# 3.1 k923 2 P.60 BILL'S SPORTING GOODS OUr HUNDIE0 TKNTY NE NE 9. 30/104 AV, %I 1A AV24 I P9.38 CLYDE A BLANCHARD TEN 41 N0/100 "to $1 002✓ 1, 1OA)0 W J BURKE & CO ONE' HIPME 0 SEMITY FIVE & 97/100 ti 61 6, V?t om 117 .5,0 7 R SCOTT CARPENTER TOO HUNORE0 (07Y THRICE. & 11/100 ,14 K,ti0 $1 110927 1.241.41 CHAGNON ELECTRIC CO TINEt'J'E"Y & N01100 iiia 19 61 c9?a 9; X20-00 COMMERCIAL EQUIPMENT CORP $IXTUN A 28%100 ,tit 1A 61111?9 j, 11.28 COUNTY OF L 'A HEALTH DEPT ONF: t: NO/100 % $1 c 9 sU 5, 1,00 COVINA EQUIPMENT 00 ahf 111` Rto 1100 V4/I0() tai$1 E.931 : Io?.Q if FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT _0.00 rIn 0.00 r V 0.00 F 0 0 OOT to 0.0o r N o.00 r o.o( 1 10.8 0 0.0( 12,481.07 3,312-52 2,230.94 5,271.09 0.0( 4,764.50 0.0( 1,280.00 0.0( 4.502-99 0.0( 4.00 ! 0.0 270.28 0,0( 242.51 i 0,0( 46.50 I 0.0( 18.62 106.30 70.86 0.0 0 3,069.66 0.00 30.87 0.00 10.06 I 0.00 2 4.5 0 2.37 0.00 184,09 0.00 12.13 8.08 0,0 0 I 3.79 23.44 17.56 0.0( 126.54 0.0 0 279.26 I 0.00 2.90 0.0 0 1 2.2 7 0.0 0 4 8.5 7 0.00 22.88 0,0 a 129.38 0.00 10.00 I 0.00 175-97 0.00 243.1 1 0.00 20.00 0.00 16.28 0.00 1.00 0.00 0 0.00 PACI PACIFIC BUSINESS FORMS - PASADENA . BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution Ind shall deliv ra c rtified copy thereof to the City Treasur� and shall retain a certified copy thereof in his own records.% 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes; Councilmen_ -s. VT""�� Adopted and approved this / day of , 19 of the Cit of Azusa t rmeeting City d a regular thereof held on the--/- day Noes; Councilmen- �-t1--► �-P-t ��� �� �/ of� 19 by the following vote of the Council; Absent: Councilmen_ ~ ;3 ►'�fC-' �_ 1 (/` ���, / MAYOR CITY CLERK / Qom' I li I 1 I 1 i I f!►I TO WHOM ISSUED i 19 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 boon 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: WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT NUMBER TOTAL. RUSS DAVIS FORD f I��TY SEVFW & 47/106 -FI LMS I NCORPORATEO THIRTY TWO It: 96/#00 LIGHT WATER 0.913 NO OR WILLIS F OE VANEY THIRTY & Fi0/100 4,9111 Moo ED'WARDS SUPPLY fORTY $EVER & 24/100 tip 41 6,935 $17.7 At FOOTHILL DAIRY 61X & NO/100 t9 1 A936 1. COG FOOTHILL DRUG ONE & 4T./100 is $1 x,937 FOOTHILL STATIONERS ON1: Nil t , f0 TO NTY Tib 91 /109 6.00 r \. FOOTHILL SUPPLY CO SIXTY FIVE & 77/100 AM 0 M 6,111$v 7 GENERAL TELEPHONE CO OF CALIF SEVEN 1r COMO 11.63 xr, t9 $A 6,4s}G 7AG BEN FRANKLIN STORE TNRric & 61/too COUNTY OF LA COUNTY AGCESSOR E:161'ITY TIIO & 64/100 CONTY OF LA HEALTH DEPT. ONr & NO/100 CONTY OF LA SHERIFF'S DEPT. ( TWO HUNMEO SIXTEEN & 40/100 COUNTY OF LA CANCELLED........ COUNTY OF LA CANCELLED........ NATIONAL SAFETY COUNCIL DONALD L OSTROV CHAMBER OF COMMERCE MARLOWE MADISON CAR ALOWANCE AL KENDRICK CAR ALLOWANCE WILLIAM PAG I F I CO CAR ALLOWANCE JAMES MILLER CAR ALLOWANCE WHITES, AMSULAGOE SERVICE VALLEY DISPOSAL SERVICE WILLIAM KIRKGAARD CAR ALLOWANCE BYRON JOHNSON SEC OF PLANN. 0014 GETTS HD'NE CITY OF A L & W HOTEL GAYLORD GRIMES STATIONERY CO HALPRIN SUPPLY CO THREE HUNDRCO & 32/100 SIX HUNDREO 61 64/100 FOUR & 50/100 NINETY ONE & 60/100 NINE & 1951100 SIXTY & NO/100 SIXTY & N0/100 SIXTY 3 NO/100 619TY & N01100 THREE HIM-DREO S 140/100 NINE "IJINDRE0 SEVENTY EIGHT & 9ES/100 SIXTY & NO/100 sCvENTY FIvC & Nopo0 ONU HUNDRE0 FIFTY SEVEN & 57 /100 E104TY TWO NUNDREO SEVENTY ONC & 10/104 NINETY & NO/100 StVENTCEN & 76/100 SEVEN HUNDRED FORTY & 49/100 +tUC. t 9 Sl AM t9 41 V1;" it $1 AL is $1 un t i $1 AX %0 t Jl �1 A7 96 6,798 6,750 cvhsi 6,946 0947 4145 6,«�I i 1,952 �951`r V..957 6.41; 8 el9541 t 3.61 .62�y Ta 1 r00 �,21b.4R 1,300.32 g, 600.64 CR 60.00+ 75.00 157'.5 7 11�7 1; VO.00 17.7 5 , i 740,9cj FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS GENERAL. LIGHT WATER PARK � NO AMOUNT 57.47 32.28 30.00 26-91 20.33 6.00 r l1.41 C 69-31 11.63 7.88 33.89 65.77 I 7.60 I 3.61 I 1 82.84 1.00 216.48 ! 300.4 2 A0 600.64 4.50 91.88 i 9.00 60.00 60.00 60.0 0 60.0 p 300.00 978.40 { 60.00 I 75.00 103.51 8.46 6.40 39.20 i ` - 5 4,4 �x. 5 973.9 2, O 544.6 5 90.00 10.65 17.75 0.65 740.99 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 0.10 C 0.10 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 10,65 c 1 0.6 5 0.00 PACIFIC BUSINESS FORMS - PASADENA BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deli a c tified copy thereof tote City TreosvrrA_�aa�nd shall retain a certified copy thereof in his own records. r I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen vd�ra Y'~"��� Adopted and approved this �� day of �'�� -, 19 of the City of Azusa ata regular mee 'ng thereof held on the - day Noes: Councilmen c of 19by the following vote of the Council: Absent: Councilmen: � '1�►"•�' v"' ��,Q,,,r�.� CITY CLERK IMAYPIR I YY RESOLUTION t s 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 WHIGH P YMENT 15 TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRAN NUMBER WARRANT TOTAL. I G HANCOCK I RON WORKS FORTY FgUc FIFTY TWO 1'�E+1Tb••......•...�•.....•.,...,..•... THE L A DAI LY JOURNAL ONE 11MREO !1 50/100 LEO HARLAN TOO HUND ICO FORTY SEVEN 02/100 a. foil 1 $ 247817 2 HENRYS' RADIATOR SERVICE FIFTEEN & 02/100 19 $1 fAV62 T. 1:i ov UIRTY NINE HWI ME0 THIRTY MIR & 20/100 INDUSTRIAL ASPHALT THREE H11143REA FI(TY FIVE 6 63/101) �i9 �1 Ie�,�t�3 �. 355.4S � 3 INDUSTRIAL CONTROL SYSTEM FIVE � !v�/1 C►C1 �.Iv 19 $1 6,964 �; SAG 104 61 16/1Ute DON OIOHNSON TEXACO TOM � 36/100 �I t„ to $1 E1965 1, 3.36 I JOSLYN PAC I E I C CO ONC 911IN0 CO INE14TY OW, & 42/100 VZ 0 $R 6,946 �. MAP � ROBT R I DARD NURSERY £ I XTY THRCC 1, 44/100 THE RODDICK TOOK CO 0� 6- 76/106 SAN GABR I EL VALLEY SOUND CO LOUIS J KROEQER &ASSOCIATES 0»C t1U,d7RCD FIFTY 81X &� 2t�/!OU >�F..11i51 t�,9GT e'. s �, l�61x'4 THREE HUMORED FIFTY NOR & 97/100 i9 $1 c9bIl, LA DUE'S CAFE F I IFTY T*O & 60/100 BUD LATTAS WELDING SHOP IND Hiltl�ao SIX & 01/400 LEWIS SAW & LAWN MOWER FIFTY TWO 1'�E+1Tb••......•...�•.....•.,...,..•... THE L A DAI LY JOURNAL ONE 11MREO !1 50/100 MARLOWE MADISON PETTY CASH t�lln T�:EN 4 0)9/100 MAYDNELL & HARTZELL TEN M)NDREO C14HTY ONE & 44/100 MILL & MINE FIVE HU��WO S i XTi` CIV & 66/100 MOBILE RADIO INC f IfTY FIVE & N'0/100 JAMES M MONTGOMERY UIRTY NINE HWI ME0 THIRTY MIR & 20/100 MOORE BUSINESS FORMS. I NC. Of$ MUNIORED TIDO 6 96/I00 STANELEY E MORRIS CO 6I XTY E1647 & O4%100 MUNSELLE SUPPLY CO INC. THREC din 60/100 NATIONAL FIRE PROTECTION ASSN. NINETEEN & Ail /100 A M ORTUNO LEAGUE DINNER 104 61 16/1Ute PACIFIC BUSINESS FORMS IWO dkiNaRE0 T(fUN'I Y SEVEN A( 3S/100 PACIFIC UNION METAL CO EIGHT HUUDREO THIRTY TWO & 26/100 PENNOCK' S SEVENTY THREE & 70/100 QUAKER STATE OIL REFINING CO THIRTY 760 &� 76/100 REED & ROUT THREE & 28/101 ROBT R I DARD NURSERY £ I XTY THRCC 1, 44/100 THE RODDICK TOOK CO 0� 6- 76/106 SAN GABR I EL VALLEY SOUND CO TNI RT EN & 86/100 J B SEBRELL CORP SIXTY F1VE & 96/100 SHELL OIL CO THREE HUMORED FIFTY NOR & 97/100 PACIFIC BUSINESS FORMS - PASADENA. SANTA MONICAW_---vY��~- Section 2. That the City Clerk shall certify to the adoption of this resoluti< I hereby certify that the foregoing resolution was duly adopted by he City Council Ayes: Council City of the of Azusa at a regular eeting thereof held on the-/- day Noes: Councilmen ofd "�' , '1_ by the following vote of the Council: Absent: Councilm( 121.42 (% CITY CLERK 1 1 i9 $1 c9bIl, WATER A PARK .0941 i� 8, � �► 0 t%it 19$1 .0972 t9 Si 0973 Air,l9 Slt 4974 Aurl.19 fii G. V 7 5 AAV tr1'bi �47G xr,, % $1 4977 Nx is M`� >� 1k it Y 1 �7 6,-979 6,-i I 9 > 10,4 S I tai l9 g1 6, 9 C? �� 1g ii`t 6,Vb3 73,7 3 lig $i,�� I 6,S47 k l9 i►"I, 6, 9 4 V 1.0;19'$1 6.1390 ID and sha11 a IvWrc�2cert..'fiecl cop 3.36 I ENERAL 44.02 ! 5 56.2.0 52.50 0 00.50 19.09 0 X7.33 4&.38 3 52.99 T� LIGHT WATER A PARK 11 CAP OTHER FUNDS NO. AMOUNT S16*S 51 a :5:410 01 :03410 10 2.9 6 ! 15 0 . 3:G 0 > 10,4 S I 'x:227.3$ 2" 73,7 3 32,74 I I 45.76 i 2.30 ENERAL 44.02 ! 5 56.2.0 52.50 0 00.50 19.09 0 X7.33 4&.38 3 52.99 T� LIGHT WATER A PARK MADE OTHER FUNDS NO. AMOUNT 1.50 15 0 5.0 2 5.63 2.70 2.30 3.36 121.42 + 6.01 .52 1.061.44 6.86 33.00 22.00 3,934.20 2.96 68.5 4 I 3.60 9.00 0.15 1332.26 10.67 11.45 3.23 2.76 3.28 63.44 1.78 13-86 65.76 97.19 64.79 LINE PROOF a -VF - 0.00 0.00 0.00 0.00 0.00 0.00 6,00 6.00 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 0.00 0.00 ythey of tp the City Trea/I5er and shall retain a certified co thereof in his own record. �f�•�t�'C Y `� Adopted and approved thiday 1AYOR 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 funis as hereinafter set forth: FUND OUT of WHICH PAYMENT IS 161ADE TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT NUMBER TOTAL GENERAL LIGHT WATER PARK SIDS TIRE SERVICE FIVE N11NDRE0 iORTY ASIC & 94/100 - i � ItT � �4 92 � -_ ' :r it I r4 4�- - 541-94 SMITH BOOTH USHER CO FORTY E I VE & 92/100 rlr 5i X G 3 11 45.' 9 45-92 SO CALIF EDI SON CO TRE TY NINE THOUSAN4 SEVEN 11UN0REO TIinyo is $1 C994 !L 20311,0.24 29,730.24 I SO COUNTIES GAS CO STANDARD OIL CO OF CALIF STOCKWELL &} B I NNEY SURVEYORS SERVICE CO TECH I N I CAL BOOK CO TEN EYCK SUPPLY 00 THOR POWER TOOL CO TOPS CHEMICAL CO UNITED STATES POST OFFICE UNITED STATES PENCIL CO.,INC VALLEY BLUEPRINT CHAMBER OF COMMERCE ISABEL S WAY WELCH' S OVERALL GLEANING 00 WILLIAMS LUMBER YARD RUSSELL YOUND SAW &; LAWNMOWER ZIMCO ELECTRIC SUPPLY CO TO OBTAIN THE TOTALS TO PICK UP THE TOTALS TO DISTRIBUTE THE POST OFFICE TO OBTAIN NOW THE TOTALS roun-EEN Ss 90/100 CI01ITY FIVE +E: 19/100 FORTY rill N1: 14 90/100 Term & of/LOO EIGHTY TOO 64 991100 Six & 45/100 SIXTY Two 1, 40/100 f0hTY FIVE & 0/100 FOUR & 11/100 SEVENTY EWIT k e9/100 E 1611TCEN Iflf OREO SIXTY TWO & 50/100 Tov1TY i I YE_ & N01100 CIC04T *1 NOIJOD THREE: "'UNDRE0 EIGHT & 34/100 FOUR & NO/100 f OUR HUIDRE0 $EVf:NTY ONE & 20/100 " r1$1 (4!i 95 #� 141.9 0 at E,996 t 85.4 0 4'1197 116.07 r9 4996 $ 4fo.36 r4 Fal 4,GO0 282.70 188.50 PMSG 1'� ip� 9, GG 36,662.80 311,698.25 v owl it 1 9100a r I+ Vz ALTo it $1 4,(007 � 93,025.28 36,662.80 J1134 %9 $A 9104 G 7,823.46 I $ 0.00 25.63 AtJG 19 51 AUG 19 51 AUG 19 51 1-248 6A!i .62AO It5A1 1`". 4,1 1 . 76.69 411 662.150 �.95AG 14100 14-90 85.19 116.02 4 9.3 6 2.08 66 4.1 1 78-89 1,862.50 25.00 8.00 204.35 3.00 2.50 6.4 5 16.6 4 62.40 101.49 1.00 471.70 282.70 188.50 36,662.80 311,698.25 v 7,823.46T to 93,025.267 a 12,840.77 � 93,025.28 36,662.80 35.698.25 12,840.77 7,823.46 I $ 0.00 25.63 25.63 X36,637. 1 7 TI ��3 �+ 35.698.25T 1 2, 8 4 0.7 7 T v Is. 7,849.09 T .� 93,o-R5,�8� _4,;,143 3GI,gy,co '7 ox OTHER FUNDS NO. AMOUNT 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 O.00Y t- 0.00r W 0.00 F 0.00 0.00 0,00 Ti t- 1 0.0oTI t- 0.00 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. r" / hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen "��''�" ,�.,,- ✓'�""' - "�'M "� Adopted and approved thisday of ` �' G. of the City of Azusa at a regular meeting thereof held on the -,/day Noes: Councilmen_..i�-� of�'='r'� �'L✓� 19 by the following vote of the Council: Absent: Councilmen CITY CLERK t p