HomeMy WebLinkAboutResolution No. 3578TO WHOM ISSUED
ADDRESSOGRAPH MULTIGRAPH CORP
THE AMERICAN CITY MAGAZINE
Y
ANDERSON MAGGS ELECT89NNOS
ASGROW HOME GARDEN DIV
AZUSA CLEANERS & DYERS
AZUSA HERALD
AZUSA ROOK Sc SAND CO
AZUSA SIGN CO
BEST MAINTENANCE SUPPLY CO
BURKE WILLIAMS & SORENSEN DR.
BURROUGHS CORPORATION
CALIF STATE FIREMEN$ ASSN INC
CANYON CITY PAINT STORE
SOPHIE CASAS
S E CHUBBUCK
CITY OF AZUSA DR.
OOMMERCIAL EQUIP CO
COUNTY OF LA BUR OF RESOURCES
1 � I
RE501.UTIG 1i
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 low and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
'.I' -•'� FUND OUT OF WHICH PAYMENT IS MADE
WARRAN WARRAN
v WARRANT AlfbUNT ( WRITTEN) s DATEGENERAL LIGHT WATER PARK
NUMBER" TOTAL
JAN 2551 $0.007 a OApT M O.00T v O.OpT M O.OpT 40--
SIXTY SEVEN to 54/100
LINE
PROOF --�
NO.
AMOUNT
7,498
1p 67.54
FOUR S: NO/100
rue
4 51
7,499
`; 4A0
TWENTY T(M & 83$100
7,500
112243
ONE HUNDREO SEVENTEEN rlw NO/ICAO
�"E i'
4 f+1
71501
4, 117.00
€►1K & 40/100
i b
lk 61
7,502
1.6AO
FORTY T#D & 35/100
71503
5, 4 2.3 5
T*O HUNORE0 SEVENTY FIVE & 97/100
7,504
2 75.x+ 7
UIXTECN & 64/I00
ice
A $1
7,505
, 16.64
SEVE14TEEN & 42/100
FOUR HtNaREO N01100
F ►s
11 51
74107
; 400.00
IWENTY SEVEN 76/100
4 51
7,506
$ 27.76
E464TY ONE & NO/IAO
1•Et
4$1
7,5U9
-1,61.00
TWO HUNDRED THIRTY SIX & 19/100
236.19
31 XTEEN ONOVI DO
FEE
4 :1
Vi I I
y, 16410
TWENTY THREE HUNORED NINETY ONE & 27/100
fit
k bi
7,512
1, 2.31 1.27
FIFTEEN HU;NDRE0 SEVENTY FOUR & 0/100
4
k
13
1, 1,574.+0
TEN is 60/100
F%
4$1
7,!+ 14
5L I G..S 0
F 1 FTUN &• 87/100
ife
a 51
7,515
-5: 15.37
4.00
22.83
6.40
42.35
130.90
16-64
17.42
400.00
61.00
499.60
16.0 0
2,391.27
1,464.60
15.37
15.70
40.52
16.66
27.02
11.10
117.00
145.07
36.59
1.00 68.35 40.35
1 0.5 0
0.0 O T
f -
OTHER FUNDS
LINE
PROOF --�
NO.
AMOUNT
O.0oT
V 0.00
0.00
0.00
0.00
117.00
117.0008
0.00
0.00
0.00
0.00
0.00
0.0p
0.00
0.00
0.00
0.00
0.00
0.00
0.0 0
0.00
0.1 0
1
DAFFURN HOWE FIFTEEN 4; 70/100 fff; 4 $1 1,51 It) 1, 15.7 0 I I 0' 0 ar:
RUSS DAVIS FORD THREE: HUNOREO TWENTY FOUR & 61/100 fids 4 U 7,517 "1;574.61 324.61 I 0.00
1 4 Vi 7,5I ru 593.46 ( 15.08 578.38 0.0p
EOWAROS SUPPLY 00 FIVE Hll�t'JRE17 NI FTETY THREE A 4G/0 fir 0
FAIRCHILD AERIAL SURVEYS TWLLVE: & 22/100 s 0 4 51 7,519 17.27 12.2 2
� 0.00
CLARENCE FAWOETT FOUR : 66/100 7.5?0 4.66 0.00
FOOTHILL DRUG ONE. & 11/100 7,521 1.1 1 I 0.00
FOOTHILL STATIONERS SEVENTY NINE L- 2P/100 ;ff 4 11A 7.522 S, 7V.72 79.22 0.00
GENERAL TELEPHONE CO FI VE: HU` 0RE0 EIGIlITY THREE A, 96/100 k vi 7052 � 58386 482.87 43.72. 25.10 32.27 0.00
GETTS HOWE SEVEN & 10/100 4 51 7,524 T. 7.1 0 7.10 0.00
SALVADOR GONZALES THIRTY SCVEN S 50/100 ' 4 41 7,525 R: 374,, 0 37.50 0.00
GOODALL RUBBER 00 EIGHTY THREE 42/100 4 2 to T: 83.4 2 03.42 0.00
FACIF,C BVSINVSS 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 th ity Council Ayes; Councilmen &6�T�� r Jo h NSG' ee 14 E;O� O 1'%FX1A%1F5hj;/ At V6Zopted and approved this�day of
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen �C �� �_ / 4� r- 7,el
y�
of /7 19� by the following vote of the Council: Absent: Councilmen- /a/1 � 111�0
s n
• CITY CLERK MAYOR
J
RESOL.UTIG
i I
A RESOLUTION OF JTHE 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:
kfx; - -" '-'""; > "y met"-- FUND OUT OF WHICH PAYMENT IS MADE
:
a : ;•s 7' .- 4c `"� `"Ii, I OTHER FUNDS
.: *� WARR/,N7 WARRANT LINE
TO WHOM ISSUED%'y A. WARRAY A.M70UNT (WRITTEN ' - °d DATE NUMBL'F7 TO7Al.� GENERAL. LIGHT WATER PARK N PROOF
O AM U T
.00DON GRANTHAM SEVEN ,C 50/I00 ful 4 7.30 7.00 �
RAY L GUARDADO SIXTECN 82/100 tlE>� si Si i,5?.t3 1.1632 16.32 � OAO
_ I �
JOHN E HALE CRANE SERVICE ONE MU1DRE0 SE VF=NTY 4- E0/100 E 4 S1 7.52 u 170.20 170.2 0 0.00
LEO HARLAN TWO HUNDRED SIX A: 4Y/IAO �i� r ti't 7.530 !06A2 � 206.42 i 4.00
D D HATFIELD ONE IIU;r1iREO SIXTY TO 6, b0/LOG �i a S� 9.53! , 162,50 1 b2.50 0.00
HENDLEY ELECTRIC ONE +1 02/100 !,0? 1.02 0.00
0.00
HIGHWAY SAFETY EQUIP. 00 ONE HUNDRO TWENTY 700 C- 79/100 1i1 7,533 122.77 � 122.77 I
BYRON JOHNSON SEVENTY ,FIVE #L NO%100 rrifs %5% Mi341 11 75.00 75.00 0.00
I
LAURA JONES THREE & NO/100 7,53:. 3'00 3.00 0.00
WM H KIRKGAARD TIYO AND 10/100 r1P A Si 7,536 S, ?A 0 2.10
0.00
WM H KIRKGAARD SEVENTY THRr-E Se 70/100 +>, �1 7.537 1, 73.70 73.70 0.00
LOOS FOOTHILL GLASS SERV SIXTY & 90/100 36 1, 60-06 � b0.90 0.00
THE MOLSBERRY CO 014E IIU'VURED FIFTY THREE & 61/100 ii Eta Vo39 1 153.61 92.17 61.44 �
0.00
THE NARCOTIC ED FOUND. OF A. THI RTY FGUA & 81 /100 7's.40 ; $4.81 34,81 0.00
it � 7,t►is I 1.5,00 ; o.o0
CHAS. NEER ( FIV
E' �� NO %100 I 5.00 � i 1
WM PACIFICO THREE NO /LOCI Qjb 111,51 7.542 S 3,0p 3.0p I 0.00
I
4S1 'x.:43 ( q, w.59 k59 0.00
PACIFIC TORO CO FOUR 11~ 09/1 OO j 0.00
THE PANNIER CORP TEN 4, 61 /1041:1I 10.61 10.6 1
PENNOCK'S ONE HU'Nt7RE0 11VrNTY r -IVF �; 12/100 t#;� a �►� 7,�►Aa �. 125.12 58.10 38.71 28.31 0.00
0.00
CITY OF POMONA 701ENTY ONE A NO/100 rCR R $1 7,546 '121.00 21.00
POMONA PUMP SALES & SERVICE NINE 41: 3G/100 ice: h 7,547 y.aG 9.36 � 0.00
ANGLING CLUB
ONE HU)MRE:O THIRTY SEVEN S, 50 LOQ �i� � �1 7,5it8 � 137.50 � 137.50 � 0.00
RAINBOW I/ I
REALTY TAY SERVICE FIFTEEN 6: NO /IOD flit: 4 Ul 7,�4S? j-, 15.00 15.00 - 0.00
CARL W REYNOLDS TWO HUNUREU ELEVEN JG, 20/100 ��� 41►1 7.550 1 211.20 126.72 84.48
0.00
NEAL T ROBERTSON TEN tN Nei/100 fte 4$1 7,351 T, 1 GAG 10.00
0.00
I
RUDY'S GARDEN EQUIPMENT FOUR IF 68/10(1 f1k 4$1 7,557 T, 4kt, 4.68 I 0.00
' I
SAMTS AUTO PARTS So WRECKING FOUR A-,66/100iIe q bt 7,51;3 4.G Et 4"68 0.00
SHELL OIL CO 141t4E:TY 7*0 &r 45/100 vitt 4 b1 7,054 T; 12,45 92.45 0.00
�? 0.00
60. COUNTIES GAS CO. OF CALIF. ' THIRTY FOUR . 71/100
4 11 7, 55Ti 3 +.7 i I 34.71
I
STANDARD OIL 00 OF CALIF. TWENTY TOO ttL/I GG �1F. M $1 7A5 C., � � 12;05 22.05 0.00
l
X 3'� i-3-3 ; 0.00
STATE EMPLOYEES RETIREMENT SYST TIKATY THREE HU;�"DREO TH I M NINE � 73/100 FIS' a '�� 7� "�7 I ¢r7, 9. 3 �
STOCKWELL & BINNEY ELVEN d 26/IOD ilk; ilk b1 7,16ir; 1, 1 1.25 6,75 4.50 I�I � 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.
LIi
I hereby certify that the foregoing resolution was duly adopted by the ity Council Ayes: Councilmen- olet � = �, � n Ifs el: 01 C- 4? A11-- 1 F5h�1 %/ �4dopted and approved this __ day
of the City of Azusa at a regular meeting thereof held on theday Noes: Councilmen-
of 19 % by the following vote of the Council: Absent: Councilmen. %
CITY CLERK MA R
TO WHOM ISSUED
A P SUTLIFF
TEN EYCK SUPPLY CO
THOMPSON MFG 00
VALLEY CITIES SUPPLY CO
WAYSIDE PRINTERS
WELCHTS OVERALL CLEANING CO
WILLIAMS LUMBER YARD
DR CARL 8 ZIESMER
ZIMCO ELECTRIC
A L SIGN SERVICE
AZUSA HERALD
H CHESTER BURGRAFF DO
BEN FRANKLIN STORE
GENERAL TELEPHONE CO
INT. ASSOC. OF CHIEFS OF POL.
LAURA D JONES
LA COUNTY PEACE OFFICERS ASSN
REO. DEPT PETTY CASH VOUCHER
JAMES M MONTGOMERYN
WIA H K I RKGAARD
TOTALS PICKED UP
MICHEL S CHENARO
CITY EMPLOYEES PAYROLL ACCOUNT
ERBERT CORDELL
BOBKEN HARTUNIAN
ALBERTL. KENDRICK
JOHN 8 LITTLEFIELD
JJ
if RESOLUTIO'
A RESOLUTION Ci>' 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:
TIt+ENTY FOUR &- 96/100
6I X TriUUSAND & NO/I OO
ONE. IiUNDRE0► FIFTEEN & 76/100
FIVE & (14/1(10
THIRTY FOUR THOU&A"fD Six HUNOREO EI iTY5%190N
Six i-,72 f loo
THIRTY FIVE IIU"QREU FIFTEEN 6: 46/100
FIFTY 6E VV4 !r G6/100
ELEVEN & 76/100
FEB 4 51
fB.451
,',3-3.6
7,075 �,
7,P76 6,c
$
i,�7 a
7,�7 V
7,.6 v
461
706 2
?.�6'3
T: % V.
T�
ARRAN'T
TOTAL
-54.x,+5
47F..99
r52A
FUND OUT OF WHICH PAYMENT IS MADE
'
WARRANW
LIGHT
WATER
WARRANT AOUNT ( WRITTEN)
DATE
FUNDS
NUMBER
AMOUNT
FIFTY FOUR 4f/fdo
Ful
1111, $l
7,& 9
*,
NINETECN U 7E/I00
19.76
fff
A $1
7.IrG0
:
FOUR "U.IDREO 6CViNTY LIx 99/100
1
A $1
7$61
476.99
:
SNE HUND: D TWENTY OMC &1 T I /100
f v
k Ll
4('2.,
69.72
1
fOR1Y THREE A 06/100
rit
4$1
7,�6)
g,
rant4 & X10/10D
£' '1
% $1
7.44 k
11.40
1,,
>100 HMORE0 f If TY TWD 6. 41 /1 oo
(EC
11141
7i�6 �r Q
1
TEN #� 1101100tT
129.70
41
7, 4 5
10Ap
T*O 1k,
TEN R W/100
fc,
k ��
7,$'67
,
MIR 61 60/100
1 0000
�f
4$1
7, G
f
FIFTEEN & NO/100
ITIB
411'1
7,cf19
;
THREE IP 01/100
A tat
470
NINETY E104T 6: NO/100
u-
4$1
7, 71
3.01
.
FIFTEEN FTEE:N IL NO/too
fie
41 $1
7h.?
98100
�
ONE IiUNDrArO WNTY rouR s, 21 oo
ri�i,
4 �T
7,f73
g: 1
EIGHT S, SO/1Q0
#T-(
% $1
7, 74
2 4.2:s
FCB
451
124.25
TIt+ENTY FOUR &- 96/100
6I X TriUUSAND & NO/I OO
ONE. IiUNDRE0► FIFTEEN & 76/100
FIVE & (14/1(10
THIRTY FOUR THOU&A"fD Six HUNOREO EI iTY5%190N
Six i-,72 f loo
THIRTY FIVE IIU"QREU FIFTEEN 6: 46/100
FIFTY 6E VV4 !r G6/100
ELEVEN & 76/100
FEB 4 51
fB.451
,',3-3.6
7,075 �,
7,P76 6,c
$
i,�7 a
7,�7 V
7,.6 v
461
706 2
?.�6'3
T: % V.
T�
ARRAN'T
TOTAL
-54.x,+5
47F..99
r52A
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
54.48
10.76
19.76
476.99
71.71
11.43
69.72
40.56
43.06
43.06
1IAO
11.40
1
122.71
129.70
10Ap
10.00
sa ?.I 6
2.16
1 0000
10.00
f
1, 4.00
4.50
1 a;0 E1
1 5.0 0
301
3.01
98100
98.00
15.00
15.00
2 4.2:s
124.25
1, 6.1ID
850
$0.00
J� 0.0 0 T P)
0.00T
M 0.00T
IV
i
24.96
24.96
00.00
6,000.04
15.76
115.76
-
1 15.76T
tq
4439.17T
Ila
2,339.73T
ti
2.8.443T 0
' f So
O'OOT
t
1,776.39T
a
O.00T
& 9,1, 3,v-
,28.43
7,451.80
621.34
4439.17
11776.39
2.339.73
S,5.04
5.04
V7.1 5
2Z?30-84
5,7414.41
3.500.97
36210.93
6.7 2
6.72
11.46
3,515.46
57.55
57.55
11.76
11.76
LINE
PROOF
0.00
0.00
0.00
0.00
OAO
0.00
0.00
0.00
0.00
0.00
0.00
OAO
0.00
0.00
0.100
0.00
0.00
040
0.00
4D 0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PACIFIC BUSIN988 iORMS -- PABAOENA . BANTA Y.ONICA ~
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 duty adopted by the pity Council Ayes: Covncilmen:.t=''nil° % - *!_!l/�1r1 fJr Jly �� l� /il��/If-C. i ht F�opted and approved this day of�� , 191
of the City of Azusa at a regular meeting thereof held on the- '� '� rdciy Noes: Councilmen:4XI, x,/z= Q � -��
of /. i . , 19 ' _ by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
RESOI-.UTIOr }} I
A RESOLUTION 61 -'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:
j.
TO WHOM ISSUED WARRANT AlOUN7 (WRITTEN) DATE VAR
NUt
CLARENCE A SCHAD $Ilwt 72%100
CORNEL I US Sil l TH TWENTY EIGHT SP/100
TITLE INSURANCE to TRUST 00 MENTY f I VF HUNDRED NI NCTEEN 50%100
FEB u 51
PACIFIC BUSINESS FORMS - PASADENA - BANTA 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.
hereby certify that the foregoing resolution was duty adopted by the ity Council Ayes: Councilmen �' _"' �`�' ' ' �' ��' _`' ! ,! �, r /�� f: '� '/ !%%y ,`J�")! %' E '�%dapted and approved this- ~-day of
of the City of Azusa at a regular meeting thereof held on the-__. -- day Noes; Councilmen:.---.
of 19by the following vote of the Co ncii: Absent: Councilmen-
CITY
ouncilmenG TY CLERK MAYQ _