HomeMy WebLinkAboutResolution No. 3574TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
AZUSA CLEANERS & DYERS
AZUSA HERALD
AZUSA ICE COMPANY
AZUSA ROCK & SAND CO
AZUSA AGRICULTURAL WATER CO
ASSOCIATED SEED GROWERS INC
ASGROW HOME GARDEN DIV
WI LBUR BANE
BECHTEL CORP
BEST MAINTENANCE SUPPLY
BUSINESS SYSTEMS INC
H C BURGRAFF DO
BUTT LMBR CO INC
SOPHIA CASAS
COUNTY OF L A DEPT OF ENGINEER
COI,M&RC 1 AL EQU I PMENT CO
CITY OF AZUSA L & W DEPT
J H COOMBS
S E CHUBBUCK
CITY OF AZUSA CHAMBER OF COMM
CENTRAL MARKET
COUNTY OF L A HEALTH DEPT
E&JMFG Go
DOWNEY FERTILIZER CO
KZXK EDWARDS SUPPLY CO
FAIRCHILD AERIAL SURVEYS INC
FEBCO INCORPORATOD
FOOTHILL STATIONERS
GENERAL TELEPHONE CO
GETTS HARDWARE
►ACIFIC BUSINESS FORMS - PASADENA - SANTA W
I hereby certify that the foregoing I
of the City of Azusa at a regular me
, 196
r -
RESOLUTION IN
"f
,a
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:
FUND OUT OFWHICH PAYME
WARRAN
rT 1�'ARRAN
WARRANT A _'SUNT i WRITTEN l DATE NUMBER - GENERAL LIGHT WATER PARK
SEVENTEEN THOUSAND SEVEN HUNDRED SIXTEEN
09400
TING & 94/100
T*ENTY ON[ & 45/600
FIVE A 04100
ELEVEN AUt+ ORE0 SEVENTY ,t` UR 60/100
NINETY FOUR & 60/100
ONC HUNDRED NINETY FIVE & 85/100
ONE & 20/100
THIRTY SIX THOUSAND THREE HUNDRED SEVENTNDf100
SEVEN & 70/100
FORTY S i X w f 100
SEVENTEEN t 60/100
EIGIITY ONE & 02/100
TNENTY SIX & NO/100
NINE & 65/100
EIGHT & 60/100
FIVE & 10/I0D
ONE HUNDRED THIRTY FIVE SENO/100
TWENTY NINE & 78/100
THIRTY SIX HUNDRED FIFTY THREE NO/ OO
E10+ITEEN A 35/100
ONE & N0/100
ONE HUNDRED FORTY & 40/100
0140 HU14ORCIO FOUR & 2E/1000
$ 1 XTrQ4 & 07/100
NINE 1030REO THREE & NO/100
FIVE. 1IUNORE0 SIXTY FOUR 6 80/100
ONE HUNDRED FIFTY EIGHT & 26/100
FIVE. HUADRE0 L I G141 Y$ I X v 56/100
TND HUNDREO FOURTEEN 6: 66/100
i
NICO�._�.--•-__ -_ .. .._..4 T.T �`._.--.c. ___.-_._.. .____. .____
Section 2. That the City Clerk shall certify to the adoption of this resolution
esolution was duly adopted by the City Council Ayes; Councilmen:/'
eting thereof held on the Sr day Noes; Councilmen!
by the following vote of the Council; Absent: Councilmen:
CITY CLERK ., .,.,...._._
II
7,4116
1,417
7A1C
7,41
7.420
-7,8#21
0,0 0 T 0.0 0 .
1.238.50
7.7 16.0 0
1. 2.2 4
,.rIAS
5,0h
44bp
1�t,7i Sl
7,427
1 tiv.85
JAN 1% $1
7.4124
: 36,370.00
A; 1% $1
7.42.5
1:, 7.70
.W42% $1
71426
T: 46.07
.i$sr71 it
71427
$ 17.50
AN 51
7.4 2 6
! A ?
xx Y I 51
714 219
T> 7 4"O O
„fib, 41 $1
7,4 .3 0
T, V-5!;
.01\41$1
7,131
.I3.5d
AN 71 $1
7,432
1'.5.10
Ail% $l
7,4,33
13foAU
4i $t
7,434,
79.78
.#1; 41 $1
7,43
46:1340
A4 It Vi
7,436
1, 16.35
JN111% $1
7,437
►. 1.0E
A%i% $1
7,4318
1 1140.40
YIN 71 $l
7.439
104.28
.0d+Y% $1
7,440
T. 1 6,87
�;xt i1
7,�►4I
�, 9G3Ap
21 1
7,eiiI2
S 564.ts0
21 �1
7,443
S. 156.26
1,444
, !�1,6.r6
Z 1 $1
7,4 4 5
=T, 2 1 4-66
and shall deliver a certified copy thereof to the City Treasur
4
2.2 4
21.45
1,01 8.27
1.28
7.70
46.07
1 7.5 0
43.58
26.00
9.55
8"50
135.00
29.78
3*5 3.0 0
1 8.3.5
1.0()
140.40
903.00
122.82
463.61
190.39
,r and shall retai
0.0 0
2,995.06
0.00,
1,894.8()
In 0.00' a
1587.73
5.04
156.23
94.60
1 95.8 5
36,370.00
1.69
40-12
6.90
7 a certified copy
Ad
I
1.12
27.05
.88
thereof in his ov
5pted and appror
I
I.
OTHERFUNDS LINE
NO. AMOUNT PROOF
0.0p 1, t- 0.00 m 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
37,44 I 0.00
0.00
0.00
0.00
5.10 0.00
0-00
0.00
0.00
0.00
0.00
1 i 0.00
104.28 0.00
1 6.8 7 0.00
0.00
564.60 0.00
32..63 0.00
55.78 0.00
16.69 0.00
rn records.
ed this day of , 19
MAY /Ir
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 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 fQ--th:
Y
FUND OUT OF WHICH PAYME
70 WHOM ISSUED
WARRANT AItUNT (WRITTEN)
DATE - WARRANT'
W
LIGHT
WATER
NUMBER
T
GRISWOLD DUPLICATING
EIGHT & 68/100
7"446
LEO HARLAN
SEVENTY ONE. & 14/100
tt $1 7.4 4 7
;
HUNTS HARDWARE
THREE & 69/104
W1. Ilk 41 7,448
AMOUNT
INDUSTRIAL ASPHALT
THIRTY FOUR & 16/100
71 $1 7,449
�
INDUSTRIAL CONTROL
f OUR A. S0/100
31 $1 7,450
JAM I SON MFG CO
E I GHT HUNDRED FOUR & 96/100
21 $1 714 51
+ ;
JEFFRIES BANKNOTE CO
THIRTY ONE. &72/100
71 71452
g;
BYRON B JOHNSON JR
FIVE & 26/100
1% it 7,453
DON JOHNSON TEXACO
FOUR & 60/100
Al71 $1. `i,ti 54
WAYNE N JOHNSON
TPENTY THREE HU.')REO FORTY FIVE & 60/100
^21 $1 714,55
OL 2.,
JOHNSON'S PLMBG &- APPLIANCE CO
ONE HU4DRE0 FORTY & 76/100
'1 Y1 51 114 51,
1, 1
ALBERT KENDRICK
SIXTY & NO/100
x Y1 51 7,4 57
11
L J KROEGER & ASSOCIATES
TWENTY ONE & 70/100
.�Tw; 7t $1 7,4 9�t
t
EVELYN LAKE PETTY CASH
TWENTY SEVEN & 14/100
.Wi?% 41 7,4!5 ID
LOUTS FOOTHILL GLASS SER
F4UR &29/100
1% $1 7.4:x9
MC LEES SHADE & LINOLEUM
FIVE AND 20/100
1% st 7.460
MARLOWE MADISON
SIXTY 1L- NO/100
Z i V1 71461
,
MAYOWELL & HARTZELL
ELEVEN MINORCO NINETY SEVEN #: 65/100
All, It 51 7,162
JAMES MILLER
SIXTY & 114/100
$1 7,463
.
JAMES MILLER
FORTY SEVEN & 16/100
1% $1 7,41,4
g;
MOBILE RADIO INC
FIFTY & NO/100
7,=165
,
MUNSELL SUPPLY 00 INC
FIVE & 20/100
. ,; 41 51 7,4166
WM PAGIFICO
SIXTY & NO/100
$1 7.467
PACIFIC UNION METAL CO
THIRTY THOUSANa 71NO HUNMEO FORTY & 70/100
W.1t $1 7,466
(41, 30,1
F MORTON PITT CO
THREE HUNOREO SEVENTY FOUR & 24/100
.01"71 5i 7,469
3
CITY OF POMONA
THIRTY TINo & 48/100
ot%41 Irl 7,ji 70
11
REALTY TAR & SERVICE 00
FIFTEEN & 1`40/101D0.1121
$1 7,471
T,
RECORDAK CORPORATION
TWENTY ONE &SQA/100
xi it $1 7,472
�
NEAL T ROBERTSON
FIVE & NNO/100.moi
21 $1 7,47S
SAN GABRI EL VALLEY HUMANE SOC.
TWENTY SIX &. 90/fOO
.o., It VI 7,4 74
SHELL OIL 00
ONE HUN3REO EiOIITY SEVEN &, 05/100
Apkl2I i►1 7,475
1
ROBT S SI NCLAI R
FOUR &° 60/100
.W., xi $1 7,ti 76
FI
PACIC BUSINESS FORMS -PAfAOENA -.ANTA MONICA
5.20
---_�---��- -------�'
-'
ARRAN'''.
604.96
345,010
NT IS MADE
OTAL
GENERAL
LIGHT
WATER
PARK
I
OTHER
FUNDS
NO.
AMOUNT
71.14
71-14
I
I
J, 3k3
3.63
31,115
34.15
$4,80
4.8 0
I
804.96
31.72
31.72
1, 3.2 8
5.28
T. 4 �O
4.50
2,345.68
110.7 5
140.75
f.0.0 IG
I
6j 0.07 0
21.7'f.
2 1 .78
21.78
27.74
2.7.74
I
1.1j.29
4.2.9
1. 5.20
5.20
60100
60.00
I
1,1 97.65
60.00
60.00
47,15 -
47.15
5040
30.00
20.00
1
J; 5.2 0
5.20
(0100
60.00
4G."/0
30.2.40.70
74.24
3 74.2 4
37,48
32..48
1:x,0 0
1 5.0 0
2
21.94
5100
5.00
16.90
2.6.90
b7.05
187.05
i 4.60
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. r
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. i� /yh/I/$Adopted and approved this- Z�y��da of 19 `
of th:fity of Azusa at a regular meeting thereof held on the 4?,15 _.,day Noes: Councilmen: 4A /1/eff-
of P. V 1 by the following vote of the Council: Absent: Councilmen: p
-
V
CITY CLERK AYOR--� ��
i I "/>
I tl
--- - � TO WHOM ISSUED
SMART& FINAL IRIS 00
SMITH SAW &; LAWN MOWER SHOP
SO CALIF EDISON CO
SO CAL COUNTIES GAS GO
STANDARD OIL 00 OF CALIF
ST OF CALIF PRINTING DIV
SLOYER & VARVEY
TEN EYCK SUPPLY CO
UPPER SAN GABRIEL VALLEY WATER
VALLEY BLUEP& I NT CO
VALLEY CITIES SUPPLY CO
VALLEY CITIES SUPPLY CO
VALLEY CITIES SUPPLY CO
VISITING NURSE ASSN.
VALLEY DISPOSAL SERVICE
WELCH' S GLEANING CO 1 NG
WILLIAMS LMBR YARD
WESTINGHOUSE ELEC SUPPLY
WHITES AMBULANCE SER
ZIMGO ELEC SUPPLY 00
BEN S PARKER
DOWNEY FERTILIZER 00
DOWNEY FERTILIZER CO
HIGGINS TRUCKS INC
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 AKE 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:
----
� � 'rte r
"'�°•.a WARRANT -AMOUNT (WRITTN)ti'� DATE WARRA WARRA'1' FUND OUT F WHICH PAYME
NUMBER TOTAL GENERAL LIGHT I
WATER PARK
ELEVEN & 66/100 .WN 2t $1 7,4 77 11.86
EIGHTEEN & 45/100 jk,':2% $1 7t47a 16.45
TWENTY SIX THMAND THREE HUNOREU FIFTY
& 06/100 -M1% $1
7,479
24350,06
ONE HUNDRED EIGHTY &+07/100
xx1% $1
7,4,60
180,07
NINETY SIX 90/100
1% $1
7A 61
1, x+6,70
TWENTY 61X 02/100
,",7t $1
7,482
, 26.52
six AND 16/100
.x:;1% $1
7,465
1, 6.16
ONE HUNDRED E 101ITEEN & 77/100
0i t% $1
7,4 84
116.77
FIFiY A- NO/100
. 2t $1
7,48r
1, 50.00
FIFTY THREC 09/100
,A::L 2
7,,466
1 53109
JAN 21 $1
$81.33
EIGHTY ONE & 38/100
$1
7,+4 C 7
EIGHTY ONE 03/100
W.2% $1
74-t is 7
T: 61.33 CA
C104TY ONE. & 33/100
2%
7,467
133
ONE THGUSANO NO/100
1,000.00
NINE HUNDRED SEVENTY (FIGHT & 90/100
f bl
7ot69
X78.90
FOUR & 60/100
An 2.t 51
-/,84 90
j 44i 0
ONE HUNDRED I" I f TY ONE & 42/100",
21 $1
7j491
. 1:0A2
SEVENTY FIVE & 71/100
21 $1
7,4 92
-s 75.7 1
THREE HUNDRrO & N0/100
.tR1:2t $1
7AV3
, 300ko
THREE & 64/100
2% $1
7A94
1.344
SIX HUNDRED FORTY FIVE & N0/100
$1
71495
5, 6i}5A0
ONE HUNDREO FOUR & 28/I00
$1
7,439
1 104.26tm
ONE: HUNDRED FOUR &. 28/100
ids; 21 $1
7,4 V 6
r, 10 4.7 6
NINETY CENTS1421
$1
7A 97
1,0-90
JAN 21 51 IS 1 28,424.0 I T 0,1
1 10.01
96.70
26.52
103.38
50.00
53.09
1,000.00
978.90
4.50
141.44
6,350.06
64,00
64.00 <
17-33
17.33<
1 7.3 3
9.98
75.71
300.00
3.64
645.00
?2.861.1 0T' n
162,459.541
26,350.06
2.6,350.06 <
64.00
64.00 <
64.00
.90
32.,349.257
v
1 1.86
1 8.4 5
70.06
1 5.3 9
104.28
104.28
Is I 0.001
3,754.1 2T1 ko
OTHER FUNDS LINE
NO. I AMOUNT PROOF
0.00T
1 1.86
1 1.8 6 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m 0.0 0
pA CI>=1G BVSINESS FORMS - PASADENA - SANTA NONIGA
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 duly adopted by the City Council Ayes; Councilmen. `t �e1-ham 1 AcG? AL1 d� •� ,_ Adopted and approved this 'S day of� a , 19
_ �- . y � , c,/1:�!/ !tom .Sl �I � r
of the City of Azusa at a regular meeting thereof held on the S day Noes; Councilmen!
of 7 _, 1Q� by the following vote of the Council: Absent: Councilmen:
CITY CLERK
MA OR '