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HomeMy WebLinkAboutResolution No. 3703TO WHOM ISSUED CITY EMPLOYEES P R/11/30/57 TO OBTAIN THE TOTALS..... RESOLUTION NO. 0-T A RESOLUTION OF THE CITY COUNCIL Oe THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO 4E PAID. The City Council of the City of Azusa does resolvd 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: t FUND OUT OF \NHI� C{� pgyMgryT WARRANTAMOUNTT (WRITTEN) t� DATE ���WARRANT� � WARRAN NUM6ER TOTAL I GENERAL LIGHT WATER PARK EW 30 51 0 rmATY NmE 1110USS10 T'hO HUNUfllU F IfTY .VINE $4 31 1031 11 /100 A1MER I CAN MATER WORKS ASSN. INC 'Ivi & * */I ao 41.31, x s 91. IL/ � $0.00 16 it Sh 7 3.13 AZUSA HERALD NE'`:TY 014E r, 84/100 S t 0.0 4 16 31 1813'1 AZUSA ICE CO EIG111' & 46/100 I94.33 %. 16 51 4.740 ARTISAN PRESS ONE HUNUREU NINETY FO►.1R & 33/100 143.46.50 Itt 51 %7t►! AZUSA MOTOR PARTS tmmy "o'n &► 3,000 10.00 %6 51 `A'142 BEST MAINTENANCE SUPPLY PIETY FOUR & 86/140 11'1,0 3 A(. 14 11 `x%4.3 CHAMBER OF COMMERCE E11211TEEN HUNUREU filvity 31X ;a 30/100 4.75 w t 1 `,14fi 145.59 `i A. 0.00 5;250.00 1,00 2.70 `5'o0 LOUIS A COLLINS MO T11lNTY SEVEN & 30/100 3.00 4lI.cTO ax.: t A :�7 f►5 CITY OF A L&W SEVE•31Y 110111' HUNUREU TEN 1 04/100 60.00 A,# 16l 51 %146 DEVANEY. OR 1111 LLI 9 F TEN as P"40/100 14 51 ,d. 141, RUSS DAVIS FORD f I F LEEN 6 15/100 16' U '47 fib DUTTON PACKARD CO Im ATY 31X & '#0/100 4f, 16 9"t 'x,14 i EDWARDS SUPPLY CO ONE 0RO)REU IIINCTEEN a 03/101) .1.x.161t 9010 FOOTHILL SUPPLY GO ONE 11U.JUREt11 1: 1 f TY 140 & U/100 '%L 16 Ott 'x,,151 HOLDEN STATE PLANT FOOD CO ELEVEN & 44/100 RAYMOND L GUAROAOO FOUd & '15/10f) w1:� lei 1 x.13,1 LEO AARLAN TIRE SHOP ONE hUNUTAEU IF031Y 3EVG4 & 09/100 tG 1v;3t '}`734 BOOKEN HARTUN I AN FIFTY 1(10 HU:NURCU F I f fY & (%0/100 .*.x:11! ;it INDUSTRIAL CONTROL SYSTEM FIVE 511 NO/100 BYRON JOHNSON SEC OF PC SEVENTY FIVE & Pti0/1013 4..1.1% 3t `x.'157 P M KUNOU CHI EES MEET S. 0. IHAEE 4 .40/100 16 5t `x.733 ALBERT KENDRICK CAR ALLOWANCE sixty u :41100 1►16 51 X10'1 KIMBALL to STARK 1 NC F If "Er1 03/1 O7 �7rT .>;� t6 ",1t, 9060 K I RKGAARD. WM. GAR ALLOVYANC 31.'t f Y ;1,'0/! 00 .f� MARLOWE MADISON CAR ALLOHANC 9IX►Y .li NO Ill PACIFIC BUSINESS FORMS - PASAOENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution qnd shall deliver a cejtified copy the hereby certify that the foregoing resolution was duly adopted by the City Council Ayess Councilmen: of the Cit of Azusa at a regular meeting thereof held on the. _ Z, day Noes: Councilmen, of 19-Z by the following vote of the Council: Absent: Councilm J :TY 6: � # IPS y.,:l t`• �p.T--- n, i:l tv N'�----�-r., .,:, pp $ 0.0 0 T oil�o.o�o `a 3 4251.4 1 25,436.59 0.00 T 0+25.436.59 ,$ 0.0 0 T 41.31, x s 91. IL/ � $0.00 -`t 0.00 T 012,436.59 $39,259.41 S t 0.0 4 ;► 21.8 r+ 21.84 I94.33 26.89 3';0.80 22.54 5'i•�3 b 54-86 143.46.50 1.826.50 37.80 37.50 10.00 10.00 13.7' S 15.75 36.4 4 11'1,0 3 96.06 .32.32 152-32 ! 1.44 4.75 4.75 41.0`) 145.59 `i A. 0.00 5;250.00 1,00 2.70 `5'o0 75.00 `t _•�.O 0 3.00 4lI.cTO 60.00 t15,o3 d•O'� 60.00 ��•`� 60.00 n 0.00 61,261.63 n 6`261.63 v 0.00 4.317.69 4.31-1.69 It tQ 0.001%0 3.243.50 an 1 4243.501 �a 6,261.63 14,317.69 13,243.50 10.00 5.08 3.38 100.46 66.98 1 7.3 3 2559.51 I 432.00 21.84 14-56 22097 1 1.44 2.30 15-03 0,0 0 A ti 0.00 t N OTHER FUND$ + NO. ( AMOUNT O urer and shall retain a certified copy thereof in his own records. Adopted and approved this Ald �day of3- 0.0 0 > Q0 LINE PROOF 0,00 0.00 0.00 0,259.4 1 cR ' 0,259.41 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 _ 0.0 0 > Q0 LINE PROOF 0,00 0.00 0.00 0,259.4 1 cR ' 0,259.41 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 t l 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING OUT OF WHICH THE SAME A The City Council of the City of Azusa I Section 1. That the following claims and demands have been audited as required by law and that the some are heiel ¢ WARRANT, TO WHOM ISSUED of WARRANT AV NT (WRITTEN) DATE NUMBER' w MARLOWE R MADISON A SON FOUR HUINl AKO 1'H 1 i11Y 711146 -A a5/100 63 JAMES MILLER CAR ALLOWANCE SIXTY & NO/100 %4 5t 96764 MILNAT ANIMAL DISPOSAL FOrtly 4 *NO/160 : ! 16 y1 1.165 MOBILE RADIO INC f1f1Y Five do Po%100 Lt651 1,I6ra PACIFICO. WILLIAM. CAR ALLOW. SIATY & NO/100 - 1651 14167 POMONA. CITY Of ONS HU1119UHI10 F I F fma A 16/100 4*. t3 $A 111,1613 REED k ROUT AUTO SERVICE ONE & iss/100tf. t4 )1 47&1) SAN GAB. VALLEY NEWSPAPER$ INC TIME A 15/100 AG 16 51 IA,770 8103 TIRE SHOP 1KtEEP! 1r '11I100'it 16'S1 %771 JOHN SOMMER HIGH SCORE SHOOT TV4 h W/100 Ltr� It !A `A+772 SO COUNTIES GAS CO OF CALIF TWILVE & '0100 14 5t 9073 30 CALIF EDISON CO 1`AC41Y NINE MQUANO THREE I1UNOR10 THIRTY SIX 96114 EDMUND TORREY 2ND HIGH SHOOT SEVEN to 50/100 Be��IhO �.Gl�ht A112 U S PORCELAI N ENAMEL CO 31XIY ONK & 80/I00 51 96176 VALLEY CITIES SUPPLY CO 39VENTY FIVE & is/100 :I}lit 51 Ail/ VALLEY DISPOSAL SERVICE n1fla kluNi Act) 31LA STY t1wiT 90/100 WHITES, AMBULANCE SERIVCE 711111119 HUNUREti & w/100 ,few 16 51 1477'7 NIILKINSON. WILLIAM 3RD H SHOOT FIVE & %0%1dU 16 51 %-/30 BUTT LUMBER CO INC 9,1/100 16'11 q, r>x 3 i OURKE WI LLI AMS 4 SOUNSEN TNIATEEN 0JOWA(l) FOUR 4 44100 -�� 16 �►t 9.1�►2 CALIFORNIA BRUSH CO 31A hull' AAO EIGMY IN() & 43/100 5.1 1 Ar183 GOLDEN NURSERY FIVE & Ii/100 i9 'Alai# GRI MES STATIONERY CO ONE iiuN.LM E111M.1 Folift 46100 ;4C V4,11 9000 B HAYMAN CO INC FIVE & v/100 `4146 INDUSTRIAL ASPHALT Tice IIUA11aiiE0 SIXTY s i x s6 10/100 ' Vk 14161 JOHNSONS PLUMBING to APPLIANCE ONE 60/100 96104 JAMES UONES C0 i4INVY "INC h 10/100 %-1S°i r. EARLE M JO.RGENSEN C0 09 HUNUOU 14111,1491m w/100 A•� KAISER INDUSTRIAL SALES j►1livily six 41/100 9III J. CHAS H le MRS Ml LDRED LEEPAW FIFTY & NO/100 �� 16 �'�; �►? 9 BUD LATTA$ 4ELDIU0, $HOP MAU tiUwata THIRTY DOUR so w/i0o ` + A7` $ LAWSON AND GO 11+ I i'1f REt1 SKVEt'ITY FIVE A NO/100 PACIFIC BUSINESS FORMS- PASADENA . SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shalldeliver a certified copy. tl hereby certify that the foregoing resolution was duly adopted by the Sity Council Ayes, Councilmeii)-�t"CA . �&�4va A of the� City of Azusa at a regular meeting thereof held on the �t%O t day Noesi Councilmen:�51 of_s1��i �-+ •�<� 19 5 Z by the following vote of the Council: Absent: Councilmen- FITY CLERK tl � ry � "� � � ' �?'*.1�4fs•�'F - _.:1'-•��, � � i i� ',',;' I , j 'T� 0_'? RESOLUTION NO.,? ! =ERTAIN I AIMS AND DEMANDS AND SPECIFYING THE FUNDS 3E TO BEI 'AID. 1.00 foes resoles! as follows: ly allowed 1n the amounts and ordered paid out of the respective funds as hereinafter set forth: WARRANT FTOTAL FUND OUT C,FWHICH PAYME GENERAL LIGHT WATER PARK +35.23 29.81 433.25 60.00 I 60.00 'S 40.00 40.00. �s 33.00 3.0 0 33.00 22,00 160.00 I 1.03 60.00 113.06 113.96 1404-24 1.304.24 1.73 1.75 y+d2.43 3.13 I 3.75 S16.71 16.71 5.41 _ t, 10.00 10.00 110.68 73.78 t 2.0 0 12.00 IS MADE OTHER FUNDS NO, I AMOUNT 2`33�a.8a 29.336.82 1.00 7.50 51.80 61.80 13.3d 34.63 10.92 29.81 978.90 AO 0.0 300.00 3.0 0 5.00 1.03 16.94 1404-24 1.304.24 y+d2.43 682.45 3.4 1 5.41 _ 04.46 110.68 73.78 15'6 6.10 266.70 I 1.30 1.50 I `A "y► I ry 99.19 119.97 '2 6.2 1 1.90.00 }.44.91 29.9.94 33.03 875.00 ereof ta)4 City Treasurer andshall retain a certified copy thereof in his own records. i!%tli7rt/i�'��L.Q• `�'v/ ?.Nsti.�+}. Adopted and approved this 1 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 TO WHOM ISSUED MORO 04EMICAL & CONTAINER MUNSELLE SUPPLY 00 .`INC x �OUTOOOO ADVERTISING FUND DEPT OF PUBLIC WORKS SACRAMENTO RUSS AUTO REPAIR SLOYER 8o AARVEY SAFETY STRIPING SERVICE STOCKAELL & BINNEY STANDARD OtL CD OF OALIF SURVEY STAKE AND MARKER CO TEN EYCK SUPPLY CO VALLEY BUL13PR INT C0 WILLIAMS LUMBER YARD JOHN A WILLIAMSON CORNELIUS SMITH US POST OFFICE L&W WESTINGHOUSE ELEC SUPPLY CO ZIMCO ELECTRIC SUPPLY CO U S GOVERNMENT PRINTING OFFICE CITY OF POMONA GRAND TOTAL OF THE RESOLUTION BALANCES FORWARD T A FORD COMPANY, INOO i RESOLUTION NO,j T A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN iXIMS AND DEMANDS AND SPECIFYING THE FU OUT OF WHICH THE SAME ARE TO BEI I)AIDNDS . The City Council of the City of Azusa does resole as follows: Section 1. -That the following claims and demands have been audited as required by taw and that the same are hereby allowed �n the amounts and ordered paid out of the respective funds as hereinafter set forth: xI FUND OUT OF WHICH PAYMENT 13 WARRANT: BUNT (WRITTEN) DATE WARRANT f`. WhRRAN NUMBER TOTAL GENERAL LIGHT -- -- ---�._---=-_- _ :'�= --- --- --- - - - -- WATER PARK TriIM HU; IDIillu T;r71U & 03,1/100 MU9 & 04/100 ONE UOLLAA Alt) N0 CM13o1,00001,00#00 nf1mY Ktwir & a4/i00 fouH & 25/100 599 HUNUHED TAELVE 4 05/100 3IN9119N & 90/100 SEY►`T 11/100 failu A 04/100 FOR1Y =`lin A 11/100 I'111 �T11 9 i X cls 05/1 0th OM11 I040HU 1,1149 20/100 ONE HWJREU ONE lb 43/100 fifty 3IN y-3/100 INENTY & NO/100 5 i xTY I'o & 04/100 NO hUNIMO THIRTY 0144 21/100 THIRTY CENTS ....... NINETY FIVE & 23/100 .r roull but (a 31MY tY Me 141/100 :1.616 51 )d4:3 5302 302-54 x.14 112.04 1 2.0 4 ..x.14 31 IV 4 7 11.00 1.00 :14 51 ;A7"i3 .s 33.2ri 38.24 93 1 `/ 11 tf . �► I 4.25 r.11� %fa 51 9009 112.05 712.03 41L 14 31 1:001 1 lv')0 19.90 AL 16 5'1 W-302 .5 1.1 1 7.1 1 i.lb 3"t Ai103 40,04 40.04 ase. i6 51 )f,�iO4 449.77 8.37 24.72 16.48 14 51 '�,�3tT3 3#,3 36.33 13 51 '7.90 108.46 1.44 :.: %6 51 9►001 .S 101,25 101.25 16 51 ' 1003 5b.3 .. 56.93 kf-1651 Ado.y io 00 12.00 8.40 13 5t IA31a�r444 � 62-84 1 1Q 51 -%41 1 231.2'7 231.27 GEG ► b 5t # 9,717 0.3 OCR .3 0 AC 16 5A 9.709 ��_93.25 CR Y 93.25 UEC 16 51 92.6 4 5 S.Ob T (h'44.839.1 0 n7.247.77 -1 0.00 36.297.89 v 4.260.27 T V t C 13 5 k�£ %6 U '4412 $ gy 4500 '1 :44.539.10 36 297.89 7,247.77 4.260.27 Z460.12 44.839.IOT M 7.247.77T In 8.105.1 3 T 35.758.0.1 T Q 4.260.27 +s 0.0 0 � r- 0.0 0.0 0 ,T t- 0-001 - OTHER FUNDS LINE NO. AMOUNT 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 0.001 0) 0.00 0.00 0.00 0.0 OT 0.00 - _ A PACIFIC BUSINESS FORMS PAaADENA - aANiA MONICA Section 2. That the City Clerk shall certify to the adoption of thisresolutlort and=shall deliver a cer IIII d copy thereof to the City Treasurer and shall retain a certified co th - - - 1 hereby certify that the foregoing resolution was duly adopted by the Cityouncil Ayes: Councilmen: py ereof in his own records. of the City of Azusa at a regular meeting thereof held on the �� G"'�'`�`'"' 'r't' pled and a day Noes: Councilmen • ' Ado approved this doy of of 19 -LZ by the following vote of the Councilsy, Absent: Councilmen. it. - I;Irr cLExK 3 - w- } T�"_'_�11 MAYOR j i - -