Loading...
HomeMy WebLinkAboutResolution No. 3625TO WHOM ISSUED THE ARTISAN PRESS AZUSA AVE. NURSERY AZUSA CITY SCHOOLS AZUSA CLEANERS & DYERS AZUSA GLASS 00 AZUSA HERALD AZUSA MOTOR PARTS AZUSA ROCK & SAND CO CITY OF A L&W CITY OF LA, PARKS & RECREATION CENTRAL MARKET CH. OF COMMERCE, TRANSP & COMM LOUIS A COLLINS JR. M.Q. COUNTY OF L A. HEALTH DEPT. DAFFURN HDWE OR WILLIS F DE VANEY DOWNEY FERTILIZER CO EDWARDS SUPPLY CO OF AZUSA EL SERENO MACHINE WORKS FAIRCHILD AERIAL SURVEYS. INC FOOTHILL CLASSIFIEDS FOOTHILL SUPPLY CO 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: . a.• FUND OUT OF WHICH PAYMENTIS MADE Y WARRANT WARRANT A.4.T (WRITTEN)`DATE NUMBER~. FORTY T*D & 90/100 ONE HUNDRED SEVEN & 76/100 FOUR & 42/100 ONE &. 9B/100 ELEVEN & 07/100 SEVENTY Two & U/100 TWENTY THREC & 41/100 FOUR MOM[ 1.1 FTY F I VE & 90/100 FIVE HUNDRED THIRTY NINE + 40/100 FORTY & N0/100 ONE &, 96/100 ONE & NO%100 TEN t NO/100 ONE & NO/100 SEVEN & 94/100 TWENTY T60 & $0/100 SEVENTY C104T I c 99/100 TEN & 66/100 FOUR & 42/I0D NINEWN & 76/10D NINETEEN &• N'0/100 FIGHT HUN03CO FIFTY NINE & 94/100 At. 1 11 i;5. G 6 6 $1 8,r74 AL IAL t $1 M77 JILL 1 $1 b.5 7 8 A- 151 F57V .IIA. 6 0 ij 1 51 fs, r 61 AL %M 6,567 l.A. 1 'b1 8►5 B � ix 141 8,584 JUL 1 'S1 6, a 7 0 AL 1 $1 8,571 J1 11A 8,$72 .1111_ 11 8,573 $1 8,r74 AL IAL t $1 M77 JILL 1 $1 b.5 7 8 A- 151 F57V .IIA. 6 0 ij 1 51 fs, r 61 AL %M 8,562 l.A. 1 'b1 8►5 B � ix 141 8,584 A M O.00T HIGHWAY SAFETY EQUIP CO CIL 1 $1 C. ✓ 8 7 GETTS HARDWARE GENERAL CLEVEN I. 34/110-b WATER ( M 8,588 GR I SWOLD DUPLICATING PRODUCTS NO. EIGHTEEN & 20/100 AL M O.00T HIGHWAY SAFETY EQUIP CO 0O,Op7l� THREE & 12/100 _O.00T ix 1 O.00T HAWKINS/HAWKINS CO., INC. 42.90 THIRTY ONE & 69/100 AL 1, $1 (".591 INDUSTRIAL ASPHALT *, 107.76 ONE HUNDRED FIFTY ONE & 44/100 JILL 1 51 (;.5IVr2 INDUSTRIAL CONTROL SYSTEM F I Vr. & NO/100 jA U.593 1 B M CORPORATION FOUR HUNOREO $IXTY E10HT & N0/100 1.991 = At ts, o 9 4 q.11.07 JOHNSON'S PLMBG & APPLIANCE 11.07 F1FTfEN & 19/10G JUL 1 41 L',595 W H KI RKGAARD THREE &: 26/100 AL. 1 $1 6,596 LEE & DANIEL 5.94 TWO PRIM REO NINE & 41 100 I j PACIFIC 6VSINESS FORMS - PASADENA - SANTA MONICA 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- JVAh5an . e.rndro, !7-QM►v�: of the City of Azusa at a regular meeting thereof held on the If 51k day Noes: Councilmen- AoA t - ' of JO , 19_4�- by the following vote of the Council: Absent: Councilmen F w e �_ 0, fumo 13.75 WARRANT, TOTAL? GENERAL LIGHT WATER PARK OTHERFUNDS NO. AMOUNT -�O.Opt M O.00T 1AOAOT 0O,Op7l� - -_ _O.00T -; O.OpT 0a� 1 O.00T 1,412.90 42.90 *, 107.76 107.76 1, 4,4 , 4.42 1.991 = 1.98 q.11.07 11.07 72.26 I 72.26 1 i x.23.41 16.62 5.94 .85 I j 4 5f .Si 0 � 419-83 36.07 ' 455.05 42.36 2.9.24 13.75 539.4 1.00 4 ,A0.00 40.00 I T. 1 6 1.26 I S, 1.00 i 1.00 S1110.00 10.00 J> 1.00 1.00 7.41 4 7.94 i 1, 22.50 22.50 7 78.99 78.99 10.65 10.65 <j,, 4.4 2 4.42 I +. 19.76 19.76 i i . 19.00 19.00 } 659.44 413.71 445.73 11-34 3.14 8.2.0 3.17 3.12 31.59 1 1 ri, I D 11,4 4 1 51 .4 4 I i 1? "0 5.00 1, 468.00 468.00 1 I 15.1©I (5.19 3.2> ; 3.25 2 019.a0_I .... I ?.q9.4 thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ;Leirr) R r Adopted and approved this day of CITY CLERK 1AYQR LINE PROOF a 0.0 p 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00CR 1.0 0 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- thereof .00- A RESOLUTION OF THE CITY COUNCIL OF THE The C Section 1. That the following claims and demands have been audited as required b,, TO WHOM ISSUED WARRANT A OUNT (WRITTEN) LOU'S FOOTHILL GLASS SERVICE $IXTEEN 611 6+/100 MAYDWELL & HARTZELL FELTON MILLARD MUNS£LLE SUPPLY CO., INC. NATIONAL SAFETY COUNCIL PACIFIC SANITARY COMPANY PENNOCKS CITY OF POMONA R & R PET &i GARDEN SUPPLY RECORDAK CORPORATIO S G VALLEY HUMANE SOCIETY SHELL 01 L CO MAURICE SMITH, SIGNS VIRGIL SMITH SOUNDSCR I BER /GAL I FOR NI A r $0, CALIF EDISON CO SOUTHERN COUNTIES GAS 00 STANDARD 0 I L CO OF CALIF. STRUCTURAL ENGINEERING CO VALLEY CITIES SUPPLY CO VALLEY CLASSIFIED ADVERTISING UNITED STATES POST OFFICE WELCHS OVERALL CLEANING CO., IN STATE EMPLOYEES' RETIREMENT CITY EMPLOYEES PAYROLL 6-15-57 FINAL TOTALS ................... TOTALS PICKED UP CITY FUNDS INVEST ACCOUNT IiA�IA �PK��15�O�xCON F� �E LOOK CANCELL A L SIGN SERVICE TWELVE HVI`0REO THIRTY NINE & 91/100 ONC HUNS IrO FORTY O NO/IOD TM AU THREE 6: 66/100 FOUR &, 60/100 fifty & N4/100 FIFTY FIVE & 29/100 SEVENTY ONE & 60/100 TdREE & 26/100 FORTY E I GnT 4� 96/100 S I KTY SIX 6: 70/100 E1 QIITY FIVE & 06/100 THIRTY THREE & 40/100 FOUR 10 90/100 1 HN � 77/100 SEVEN HUNDRED & N01100 TWENTY SEVEN & 10/I0D SEVEN & 90/100 erVCNTEEN & 97/100 TWENTY NINE & 96/100 SEVENTY FIVE 1140/100 FIFTEEN & NG/100 TKLVE & 76/100 TWENTY Six 11UNDRE0 SEVENTY NINE & 07/104 TWENTY THOUSAND SEVEN HUNDRED TEN & 80/100 ONE HUNDRED THOUSAND & NO/100 TWO HUNDRED THREE & 36/100 TWO &a 07/100, ,JUN 25 51 JJL 1 $1 8,622 8,473 X623 $ 29,392.00T $ 29,392.00 $ 100,000.00 q, 20 3.3 6 Q T` 2107 3G?.S ECiFYING THE FI wt of the respecti, LIGHT 1,239-91 4.90 700.00 1 7.3 7 423.71 3,377.59 INDS ,e funds as hereir FUND OUT QI WATER 33.66 17.17 29.95 32.0.63 2,023.64 rafter set forth: WHICH PAYMENT IS MADE I __ OTHEI PARK NO, 16.69 I 50.00 i 3.20 I f I i I I 7.90 i I i i i 5,721 t 2,314.22 16,074.68 M 2,454.1 4 %.I 16.67 b >,81 1.78 v 16,074-68 5,81 1.78 2,454.1 4 3.1 16.67 (1 00,000.00, 2.0 MIN 0.0 of t - ;FUNDS AMOUNT i i 1.934.73 1.934.73 1,934.7 LINE PROOF 'j 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 4 6 CD 0.00 0.00 0.00 0.00 PACIFIC BVSINE33 FORMS ---PASADENA -.ANTA 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:. -W-a- so n, R°rn ar of /�i �rrt ►vr�s � ei m e n Adopted and approved this I a day of �K�v of the City of Azusa at a regular meeting thereof held on the / 5,�- day Noes: Councilmen: Narl -e _ of itj y -- - , 19Z,7-- by the following vote of the Council; Absent: Councilmen ",- C4 d nLd CITY CLERK �rAY .-I __.. _T- RESOLUTION NO._ CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SP OUT OF WHICH THE SAME ARE TO BE PAID. ty Council of the City of Azusa does resolve as follows: i law and that the some are hereby allowed in the amounts and ordered paid < T PATE WARRANT*' NUMBER WARRArj TOTAL GENERAL JUL # 51 8,5 to 8 AX %$I 6.600 $ 140,00 140.00 AL # $1 8.601 331166 AL 1 $1 6,607 1, 4f.5 0 4.50 AJL # $1 E,603 q, 56.00 AL 1 bl 6,604 Q, 55.29 � 38.12 .�tA,. 1 $1 6► 6 G �+ S> q 1.6 Q 71.601, .�. 1 ST6G,. 3;2 6 .IFIL # $T 6,609 $ 4X,96 I 48.96 AL # Sl 6,6UE 1,66.70 66.70 .lJI 85.85 JUT. 10 , 33AIii 33.40 JUl # bl 6.6 11 4,9 ,Jill % $T 61612 : 10.72 10.72 AL 1 $1 6,b 13 700Ad .J[IL. 1 Irl 81 614 1, 2 7.10 + 27.10 JELL # 51, A # 41 , 6.616 S 17.37 AL # $1 7 29.9s; AL 1$1 8.618 1.75100 � 75.00 i JLL # Irl E.6 19 1. 15 A ID 1 5.0 0 ,Jal # �►i 6,624 , 12.7 5 1 2.7 5 $1 C,62 i 2,6794 7 I JJN 15 51 8,565 $20,710-80 1 2,995.35 ,JUN 25 51 JJL 1 $1 8,622 8,473 X623 $ 29,392.00T $ 29,392.00 $ 100,000.00 q, 20 3.3 6 Q T` 2107 3G?.S ECiFYING THE FI wt of the respecti, LIGHT 1,239-91 4.90 700.00 1 7.3 7 423.71 3,377.59 INDS ,e funds as hereir FUND OUT QI WATER 33.66 17.17 29.95 32.0.63 2,023.64 rafter set forth: WHICH PAYMENT IS MADE I __ OTHEI PARK NO, 16.69 I 50.00 i 3.20 I f I i I I 7.90 i I i i i 5,721 t 2,314.22 16,074.68 M 2,454.1 4 %.I 16.67 b >,81 1.78 v 16,074-68 5,81 1.78 2,454.1 4 3.1 16.67 (1 00,000.00, 2.0 MIN 0.0 of t - ;FUNDS AMOUNT i i 1.934.73 1.934.73 1,934.7 LINE PROOF 'j 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 4 6 CD 0.00 0.00 0.00 0.00 PACIFIC BVSINE33 FORMS ---PASADENA -.ANTA 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:. -W-a- so n, R°rn ar of /�i �rrt ►vr�s � ei m e n Adopted and approved this I a day of �K�v of the City of Azusa at a regular meeting thereof held on the / 5,�- day Noes: Councilmen: Narl -e _ of itj y -- - , 19Z,7-- by the following vote of the Council; Absent: Councilmen ",- C4 d nLd CITY CLERK �rAY .-I __.. _T- TO WHOM ISSUED RESOLUTION NO. 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: - � 'FUNDOUT GF WHfGH PAYMENT I t� 77-7 /p_r BATE ,r�WARRAN WARRAN' GENERAL LIGHT WATER PARK a.; WARRANT (WRITTEN) NUMBER TOTAL. OTHER FUNDS NO. I AMOUNT AMERICAN PHOTOCOPY EQUIP CO FORTY FIVE & NU/IOD AL # $1 (�6:k4 0' it510 45.00 ARCADIA MUSIC MART E104TEl"N & 77/100 AL 1 $1 6.625 16.77 18.77 AZUSA PLUMB I NG CO THIRTY E1047 & 07/10D Ate. 1 61 8.626 y: 3(Sk7 38.07 AZUSA HERALD & POMOTROPIC SIXTY FOUR &. 00/100 AI 1 $1 8,627 6431D64.3p � I � 1 BALLENS HARDWARE TnIRfiEEN & 7pIAD / Atli. 1 Tal 6,628 13.70 13.70 i JAMES BRUSNAHAN PETTY CASH FUND TWENTY NINE Sa, 06/100 AIL 1 $1 29.05 CLIPPINGER CHEVROLET CO SIXTEEN HUNDKO EIGHTY FOUR AL 1 $1 11684.33 CLARY CORPORAL' I ON SIXTEEN & 20/100 ,r Jul. % '!P1 6,L �► I �'. 1 �E•►20 9.7 2 6.4 8 SOFIA CASAS NO/IOD fiWE:14TY EIGHT & NO IOD AL 1 bl 6.632 28.00 PACKING CO TO NTY FIVE & NO/100 1 �1 a ,633 r 2>Ap I 25.00 COMMERCIAL EQUIPMENT CO $EVEN & OD/LOG AIL. 1 it G,b 34 ` ; 7.51 ! 7.5o DAFFURN HARDWARE FORTY & 26/100 AL 151 8,635 40.25 23.05 17.20 DOWNEY FERTILIZER CO SEVENTY FIVE & 34/104 .� 11 19.436, 75.34 75.34 EDWARDS SUPPLY 00 E10HTY EIGHT & 17/101D JtA[. 66.17 X8.1 7 946.72 3.45 2.30 GENERAL TELEPHONE CO NINE Mt1,140REo FIF'T'Y TWO & 60/100 .� 1 S►1 Fi63� T. 9P?..6 .03 GR I SWOLD DUPLICATING PROD INC THREE & 44/1011 11;1'' 39' 3� 9 3.49 HERSCHEL$ WHEEL ALIGNMENT TWELVE & 60/100 AL 1 V1 6'640 5, 12.50 12-50 A L KENDRICK, PETTY CASH FUND TWENTY SEVEN & 25/104 A1;. 1 $1 6,641 S: 27.25 27.25 1 R VMC CONE 4 FORTY NINE & 70 100 TIBC► HU=dq�tE; F T / JtAt. # 4,642 . % 2'49.7ID 249.70 MC GEHEE SPRINKLER & LUMBER CO TEN ! 61 /Itt Alt # 51 8.f+43 r3.: 10,61 10.61 MARLOWE MADISON ONE: HUNORE0 FIFTY & NO/100 .�� # �� 8, f. 4 4 $ E si©.+G o 150.00 LOUIS G MEMMESHE I MER ONU H1140REO T1YD & 60/100 JlJ(. 1 51 6.E 45 , 102,60 102-60 MILLER ROBINSON CO EIGHT HUVD-JE'O EIGHTY NINE 6 66/100 AL %$I 6.446 1,669-56 889.56 MOBILE RADIO INC ONE HUI:40REO f~OURIE:EN & 9s/1011 AL 1'ii f�647 11 1141AO5 1 14.95 MORO CHEMICAL & CONTAINER CO TOO HUNDRED NINETY NINE St 49/100 AIL # $1 C,6 4 t 2 99A 4 2 99.4 9 PACIFIC MOTOR TRUCK I NGCO TWO & 28/100 AL. 1 u1 6' 6 4 V 1, 7.2 6 2.28 PENNOCKS EIGIME:N & 98/100 a 1 8,650 q; Ia.9F, 18.98 PI CO F MORTON TT NINETY ON(- & 61 100 / .JCAI 1 �►1 1;,651 S wl `�1 i 91.51 RUSS AUTO REPAIR SEVENTY NINE 41/100 SEVE I E' J1 1 'b1 t�, 4 5 2 T, 7 9.4 1 79.41 SOUTHERN COUNTIES GAS CO FORTY Six & 291100 � 1 61 6653 4) 46.29 1 46.29 TEN EYCK SUPPLY CO ONE NUNDRE:O FORTY SIX & 74/100 AL 6,654 14(,.74 64.27 82.47 C = CQ __..�._ - - -- = _. -- __a'j� %� �j �.�■w (� A� # '�i C.. G :,5 . _ 3 2 2.5 ". __.. _ _ -- -_ ---- 2 2 e 3 2 _L-- -_.-- -----4 -._ �� _ _ . _�-- PACIFIC DVSINEBS FORMS - ►ASA PASADENA SANTA MONICA �Ini l� Ir1EIA]I.J EI/ TRE.\ i ��1 ,�1� P.-A?11-0�_. .. .�.��--------- - 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. 1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen; ja A n Son , _oo►n r tl, �'I -c ►��-mss f� n, ..� Adopted and approved this �'f� day of J I , 19 �' , of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen. A10)i of. �u �L/ 19�_ by the following vote of the Council: Absent. Councilmen- KA r fOil t ��-Ate-+-- � •� �.-�-x->.-.--��--------------� AYOR CITY OLERK 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 0.03 0.03 CR 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 TO WHOM ISSUED ROBERT TORRANCE WAYSIDE PRINTERS WELCHS OVERALL CLEANING TOTALS PICKEDUP BOBKEN HARTUNIAN VOID LOUIS I - 00TH I LL GLASS LOUIS FOOTHILL GLASS l �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: '' �► g` �gf, FUND OUT OF WHICH PAYMENT IS MADE ;WARRANT WARRAN w'F? I OTHER FUNDS LINE WARRANT A OUNT (WRITTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK I PROOF NO. AMOUNT TWENTY NINE NO/100 1 $1 616:06 ?9A0 29.Oo 0.00 E1QHi"C[N & 80/100 .Jt.L 1M 1�6i7 188 1 8.8 8 0.00 ONE te 60/100 +.JL 1 41 G,656 � 1,80 1.80 0.00 8,513.79 v 3,826.55 a .1UL 151 134,934.257 18,149.97 M 02,509.211 n 0.00 N 1.934.73 (n 0.00 A 1 51 $ 1 34,934.25 18,149.97 8,513.79102,509.21 3,82.6.55 1 1.934.73 0.00 FOUR THMAND TK AND 96/100 AL A659 y 84002.96 4.002.96 0.00 JLL 1 51 $ 1 6,937.2 1 T r 8,513.7 9 v ,826.55 T 0.00 t- 1.934.73. co 0.00 22.152.93 1,02,509.2 I in I I ! SIXTEEN & 69/100 TWELVE ANO 27/100 4 PACIFIC BU91NE8$ FORMS - PASADENA _ /A NTA 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. I#I s a)i; final -1^a, %Y]�stt h-, ft-'eI ►n { r Adopted and approved this � � day of of the City of Azusa at a regular meeting thereof held On the day Noes: Councilmen- No -( OT — V _ 19-sY� by the following vote of the Council: Absent: Councilmen. LQ u- e eft , , „ n T u v, a r AL 1 Ort .JUL. 1 64 L��98 $. 16.6Q0 6 a 1, 12,2 7 $ 1 38,932.79T 22.152-931 M 8,513.79' 16-691 12.27 02,509.21 in I r v 3,822.131 a 0.0 of t- 1 1,934.73' G 0.00 CITY C�LERK J