HomeMy WebLinkAboutResolution No. 3596TO WHOM ISSUED
CITY EMPLOYEES PAYROLL 3115/57
AIR POLLUTION CONTROL AS 00,
STATE EMPs RETIREMENT SYSTEM
AGE HI BUILDING'MAINTENANCE
AZUSA BRAKE & WHEEL ALIGNMENT
AZUSA CLEANERS & DYERS
AZUSA HERALD
AZUSA ICE COMPANY
AZUSA ROCK 8c SAND COMPANY
BEST MAINTENANCE SUPPLY CO
CLYDE A BLANCHARD
BUTT LUMBER 00. IND.
SOPHIE CASAE
S E CHUBBUCK
CITY OF A L14W
CITY FUNDS INVESTMENT AGOOUNT
COLUMBIA RIBBON & CARBON
COUNTY OF LA
RUSS DAVIS FORD
DE1GARD NURSERIES
EDWARDS SUPPLY CO
FOOTHILL STATIONERS
GENERAL TELEPHONE CO OF CALIF
GERMAIN'S INC
GETTS HDWE
GOODALL RUBBER CO
GRIMES STATIONERY CO
LEO HARLAN
BOBKEN HARTUNIAN
0 D HATFIELD
i-1MOTHY-M-HOL-AB1 R0
INDUSTRIAL ASPHALT
IBM CORPORATION
RESOLUTIOr
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 1�
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:
s a _ FUND OUT OF WHICH PAYMENT IS MADE
WARRANTLUNT (WRITTEN) DATE ) WARRANT�% WARRAN y -
GENERALLIGHT WATER PARK
NUMBER TOTAL
_- 10.00 O.00T M 0.00T v O.00T M 0.00 Ti t0-0.00Ti1I
NINETEEN -THOUSAND SIX HUNDRED -EIGHTY & 36/100
W%5 51 7.906
$ 19,6 0.38
1 1846.90
3,417.45
2,081.96
2,334.07
THIRTY & NO/100
MAR 20 51 7.907
$ 30.00
30.00
TWENTY FOUR HUNDRED SEVENTY TWO & 53/100
MAR 70 51 7,908
$ 2,472.53
37499
305.59
FOUR A: 94/100
ATV 1 $1 7,909
J i
4-94
TEN & 06/100
AM %$1 7,910
1. 1 OA6
10.06
ONE. & 60/100
AM 51 71911
It, 1:00
1.50
ONC HUNDRED FIFTY EIW}IT & 04/100
«. t b'1 7,902
I
1 8.6 4#
158.84
I
FIVE A 42./100
Ali; 1 $1 7.911
�, 5,42
�
5.42
SIX HUNDRUO TWENTY FIVE & 01/100
4111111 1 $A 7,1114
'$ 6 2 5.01
625.01
TWENTY NIN#" & 33/100
A 1 iA 71915
4,,29-33
29.33
THREE HUNDRED & NO/100
1PR 1 $1 7,916
I J, 300,00
300.00
i
FOUR & 45/100
1 51 7,917
1
T`. 4.4 5
4.45
TIIENTY FOUR & NO 100
4n 1 $1 7,91 e
I
24.00
six & 66/100
AM 1 $1 7,919
1, 1..66 I
6.66
Tt11RTEEN 11UNDRE0 FIFTY & 66/I00
111M 1 $1 7.920
q, 1,x:+0.65
1,234.15
44.73
29.82
41.95
FIFTY TH0USAN0 1 NO/100
V. 1 $1 7,921
150,000.00
�Q
b, 000 0�
�
FIFTEEN & 60/100
*k 1 61 7,022
{ j.15.60
I
15.60
I
ONE & 140 100
% $1 71923
( 1; 1.00
1.00
FOUR & 26/100
+ 1 101 7,92.4
1, 4.25
4.25
ONE HUNDRED THIRTY & NO/100
Ai 1 $1 7.1+25
T, 130.00
I
130.00
TWO +4. 35/100
Ariz 1 $1 7.926
T; 2.35
i
2.35
ONE 1MDRE0 SIXTY 6IX & 02/100
0P1K 1 51 1IV*?7
166.62
100.10
6��6pa.72
4:43•
� �-
i
S 1 X 11l1 IG EO E i tl+WEEN & 33/100
13+1 7, it:t 8
V 1, 1€x,2 3
4 5.7 2
3�
SIXTY ONE & 06/100
4T 1 Til 7,91j
1.6IkC
61.68
SIMEN & 80/100
Aft: 1 $1 719317
16.8n
16.80
SEVENTE£14 & 68/100
Ai %$1 71930
i �; 17.63
17.6 3
TOENTY FOUR It 44/100
Ai 1 1.1 7.931
, 2 4.4 4
24.44
FOUR HUNDRED NINETY & 80/100
PPA % $1 1.937
�, �,VG.t>0
436.37
54.33
.10
#SEVENTY .,SOUR A 10/I00
AM % $1 7,V33
Ja 74.10
74.10
ONE H07DIRE0 WNTY FIVE. 6: 140/100
Awl 1 $1 7.934
125.00
125.00
`
1800.00
-00,00
TII THOUBA14D 61 XTY FOUR 08/160
APr% 1 $1 7.136
r"t; 2.C164.01
2.064.08
TOENTY NINE it, 1 /IQCt
jk"R 1 $1 7.937
j, 29.6 1
29.61
I
OTHER FUNDS
NO. -- - AMOUNT
-0.0_�
0
5.721 1,791.95
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.1 OCR
0.00
0.00
0.00
0.00
0.0()
PACIFIC BUSINH83 FOAMS -PASADENA .BANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver ,a-ceertified_ 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 duly adopted by the City Council Ayes: Councilmen: �/�7 yy %�r^-e�-D, Adopted and approved this.�� day of
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen: ��� /i
of L-- 19by the following vote of the Cc ii: Absent: Councilmen; - - -- _-
,�,_K.��� L�-�.�.-r►� MAYOR
,i CITY CLERK ... .-_...
RESOLUTION 1--
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:
_
6,4
ff,
L
GENERAL
LIGHT
TO WHOM ISSUED
# a:
WARRANT AMOUNT (WRITTEN)
DATENUMBE
:
WARRANP
WARRA
TOTA
JOHNSON'S PLMBG & APPL.
NINE 90/100
#R
1 $1
71936
1.9
WAYNE JOHNSON
$1 X HUNOREO F I f TY FOUR P. 10/100
#A
1 Sl
7.9 3 V
654
NORMAN KING DODGE
TWENTY $ I X 1, 93/10D
$1
7,940
5,26
LA CHEMICAL CO
THREE HUNORCO THIRTY EIGHT & NO/140
1 mi
J.i►41
S 3s8
MAE$ NURSERY
014E 1`1111,4 i;RE0 FIFTY $ I X 9. 60/100
$1
111 O N 7
S� 156
M. Re MADISON & SON
SEVEN HUNDRED FORTY $IX 1� N4/IOD
.00
APR1
$1
7,943
S746
MITCHELL$ MUFFLER CO
NINETEEN & 63/100
,50
7,v4se
$ 19
MOBILE RADIO INC
FIFTY +t;: N01100
11►1
7,945
50
NARCOTIC ED FOUND. OF AMERICA
FORTY ' roo & 60/100
1 Li
71946
S42
PARKER & ELLIOTT
THIRTY EIGHT 6, 48/100
19-63
r
1 fit
7,x47
$ 38
PENNOGKtS
SIX 6: 0/10D
A0
151
7.948
,
J C PENNY CO
fORTY FOUR & 14/100
+I
1 $1
7+949
1,44
CITY OF POMONA
NINETY NINA: & IU/too
1 $1
7,950
: 9q
REALTY TAX to SERVICE CO
f If TCEN ds N01100
AM
1 $1
7.9 r I
I. 15
RECORDAK CORPORATION
SIXTY TOVO & 73/100
9
I 6.49
E
191
7,957
154162
RUSS AUTO REPAI RI f
'IINO HUNDRED FORTY FIVE & 91/100
.14
i 44.14
SAN GABRI EL VALLEY SOUND CO
NI NCTUEN & 10/100
AF
1 ' �
7.954
, 19
SHELL OIL CO
TIMI HUNDRED FIFTY THREE" 68rytOO
A
1 $1
7,5:55
1,253
COUNTY OF LA MUNICIPAL ATHLETIC
TEN & NO/100
15.0p
AAA
%$1
7,956
$ 10
STANDARD OIL 00 OF CALIF.
SEVEN & 76/100
+�
1 sl
7,9> 7
1,7
STANPAT
TNIRTY I N01100
AFf,
1 $1
7•ti51a
i• 3o
TEN EYCK SUPPLY CO
SIXTEM 6 07/100
APR
t Ll
7,95 ►
, 16
UNION HDWE 8: METAL CO
THIRTY 61X & 08/100
��
1 'ii
7.96E
'1 36
US PORCELAIN ENAMEL CO
TWO HUNORE0 FIFTY FOUR & 20/100
.62
X14
1 �1
7,ti�61
�, 254
VALLEY CITIES SUPPLY CO
SEVENTY ONr & 30/100
1A
I lA
V062
1,71
WAYSIDE PRINTERS
FORTY & 72/140
1 $1
7.963
, 40
WELCH' S OVERALL CLEANING CO. IN:
ONE: & 80/100
I4FP
1 $1
7,1164
WILLIAM SIGN CO
6IXTY FIVE & 02/100
30.00
�f
1 $1
7,965
T:65
CHORAK CONSTRUCTION CO
SIX HUNDRED & NO/!OD
APR
191
7,966
$ 6()o
NATIONAL REO. ASSN.
TE14 & NO1160
1 S►1
7,967
1, IC
CARL W REYNOLDS
TWO HU1 OREO EIGHTY SE:VFN 4, NO/100
36.58
�"�
1 Sal
7,9618
1, 207
JEN SOLEM RET'D CHECK
TWO HUNaRFO & NO/100
�
1 51
7,797
.30
42.78
28.52
$6%,,283 8 ,2600
_
6,4
.... .-._.,._._ _ FUND OUT OF WHICH PAYMENT IS MADE
L
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
L
p
NO.
AMOUNT
.90
5.b2
4�6
.40
654.10
.93
26.93
I '
.00
338.00
,50
156.50
jD0
746.00
i
,6 3
19-63
A0
30.00
20.Oo
.a0
42.50
.46
38.48
i
,
9
I 6.49
E
.14
i 44.14
i
{
�
.10
` 99.10
f
SO0
15.0p
.73
62.73
.91
245.91
I
.15
19.15
.62
253.62
.00
10.00
.75
7.75
.00
30.00
.07
16.07
.58
36.58
.2iD
254.20
.30
42.78
28.52
I
.77
40.72
,80 i
1.80
2
65.52
,00
600.00
k0
10.00
.00
172.20-
114.80
.5gcA
6 t o,
200-004
29.1 T
4,882.07'1
- (�
8 4 T
5 83, 1'--!
2,918.99T
� 4
�� 6
y d
0 0 T
N !
1,791•Q5T
�.__�
_ .22,1
--
_-- '- -
- - - -
-- .
INC
ROOF
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
0 0
0
PACIFIC 9VSINESS FORMS -PASADENA �J 7
- =�-� ---
BANTA MONICA a i+
y7
}
Sec ion 2. That the Cit Clerk shall certify to the adoption i 1 I'
e a of this resolution and shall deliver a certified co th r f t�he Ci Treasureat,d `I isw
r i i o o n r o leco
Y Y p
copy 4 0c ° ?_2 10� & !a ce62 d� py 16Gn 1 c ds 1�79� . 5
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen a-4 .y 1 r.l�tO, ' ° }' CS 7Adop Efd an� approJ rh�3 day of , 19�
iv-
/�2.� j}-��%3Y p��l.DiC
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen: �?►�- a k, X3„31
/y
of �I�� / L- 19 by the following vote of the Council: Absent: Councilmen .�,/a 0 5 • S �S •-�,j s
�"'• y: _� ' ��
CITY CLERK AYOR v