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HomeMy WebLinkAboutResolution No. 3678CITY CLERK MAYOR 36 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED r sY°WARRANT AMOUNT (WRITTEN) DATE. WARRANT NUMBER rFUND WARRA TOTAL OUT 9F WHICH PAYMENT IS MADE OTHER FUNDS LINE GENERAL LIGHT WATER I PARK ! NO. AMOUNT NO. 6.00T + 0.0 0, � M 0.00 � v O.Op� m _ O.00T, 0.00'T 0.00i 0.00 $0.00 CITY EMPLOYEES PAYROLL ACCT TWENTY ONE TMMSAND ONE WPORED EI4HTY911j'1I*01b � 60 It 51 *32-o T, 21.109.47 13.3 1 2.56 3.341.83; 2,324.301 2,2 11.28 0.00 AMERICAN EQUIP & BODY CO -SEVENTY THREE 6 94/100 XTtli1 9,329` $7'�•y4 �: E 73.94, 0.00 AMERICAN PHOTOCOPY EQUIP CO T141RTY THROE tri 44/100 y1:T Zt $1 *330 $ 33.46 33.46 j I � 0.00 DOUGLAS K 06DE N PFETY CASH FUND TWENTY THREE li 90/100 JCI Z1 51 V*331 T- 23.90 23.90 j 0.00 THE ARTISAN PRESS TWO HJNMEO FIFTY FIVE i 01/100 ; xf t% $1 9.332 $ 255,01 243.57 1 1.44 0.00 AZUSA HERALD TWO HUNOR10 TWELVE 4 44/100 AJ Z% 51 *333 212.44 21 Z.44 � � ? � � � 0.00 AZUSA ICE COMPANY SIXTEEN 4 22/100 jo Z% %A %334 .t 16,23 ' 9.73 6.49 0.00 AZUSA MOTOR PARTS TWENTY THREE & 30/100 � 3L11% 51 '.335 TO 3330 �� 23.50 i ; 0.00 I AZUSA PAINT & WALLPAPER 00 ONE & 30/100 Ju 21 51 A,336 T, 1.30 ! 1.30 j 0.00 FRED BECKER FOUR 4 BS/100 � xT t1 5i 9.337 41.65 4.85 0.00 H C BURGRAFF C O j FIFTEEN i NO/100 i 412151 *336 .' 15.00 15.0 0i 0.00 CANYON CITY PAINT THREE Tr 31/100 9C'T 21 5i V.33 4 3.3 1 0.00 CENTER STATIONERS TEN & 94/100 412% 5i 9.340 � et 10.94 10-94 � 0.00 CENTRAL MARKET TWO & 18/100 J0 Z1 $A V.341 . 2.182.18 �� 0.00 S E CHUBBUCK SEVENTEEN & $0/100 JC11% 51 14342 17.60 17.80), i 0.00 CITY OF AZUSA L & W DEPT NINE HUWDRED TWENTY ONE i 10/100 ju21 $1 =4343 421.10 807.35 i � 1 13.75 i �� � 0.00 LOUIS A COLLINS JR M D THIRTY FIVE &Ali? 100 j / 'XI 21 $1 *344 � 35.00 35.00 o.00 COMMERCIAL EQUIPMENT CORP SEVENTEEN & 05/100 I J1:T Z% yl ti4345 17.05 ii 17.05 i 0.00 BERT R COWL IN I SIXTY & 40/100 j :RC1 1 Til V1346 T, 60.00 60.00 � �', � 0.00 L A COUNTY HEALTH DEPT ONE & NO /100 X1 t1 $1 5A.347 IAO ' � 1.001 ��� i % 0.00 CRANE COMPANY ONE HUNURE0 THIRTEEN 74/100 ;lt„.i 2% $1 i ',4340 �t'a 113-74 ! '��1 13.74 � � I � 0.00 DAFFURN HARDWARE FORTY TWO & 07/100 �,)C'T 21 51 X34 ��; 42.07 42.07 �! j 0.00 RUSS DAV I S FORD ONE HUNDRED EIGHTY ONE $r 25/100 ! -CT 2% 51 0.35U ��, 1,41-25 181.25 ' 0.00 OR WILLIS F DE VANEY FIFTY TWO & $0/100 47 21 V1 1..351 . 52.50 52.50 0.00 CLARENCE FAWCETT Fitt & S$/IOO 21 51 X352 , 5.58 j 5.50 i 0,00 FOOTHILL STATIONERS THREE HUNNED THIRTY 4 9S/100 i JLT t1 51 *353 T. 30.11*5 315.6 2 ', 5.84 ', 3.96 I 5.53 � 0.00 FOOTHILL SUPPLY CO FORTY & 49/100 .x:1 2% 31 *354 s 40.4 3 I i 40.49 j 0.00 GENERAL ELECTRIC CO TWO HUNDRE© SEVENTY SEVEN & 67/100 'kT tl % 4.355 t 277.67 277.67 0.00 GOLDEN NURSERY THIRTY EIGHT 4 82/100 � ��T 2% 111 v.356 38-,42 I � 38.82 1 0.00 HANKINS MEDICAL GROUP TEN llw IVO/108 :.`i 71 51 x.357 �; 10,0,0 10.00 ' I I'� 0.00 LEO HARLAN THREE HUNDRED FIFTY SEVEN IILI 64/100 ,% :0-Y t1 y1 3 ' s % w 4.51-64 356 .1 4 .9 .6 0 j 0 I ; 0.00 HENDLEY ELE131110Es8 POPM6 - PASADENA - BANTA MOryICA FOLT& gl tN` 4;WA Q&Wcehf,410 c100option of this resolution aQ=al1? elijeja certifp3159py thereofft% WWTreasurer and shall retain a certifiPdlcjpy thereof in his own reAr§46.3 1 _ 0.00 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen op ed and approved this day of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen _ of qcT 21 1957 19 by the following vote of the Council: Absent: Councilmen= l CITY CLERK MAYOR G Y GLVRK MAYOR I i i I 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 r RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPJ ENG 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: I FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED + WARRANT AMOUNT (WRITTEN) DATE WARRANT- NUMBER WARRAN��OTHER TOTAL GENERAL LIGHT '�. WATER PARK '. FUNDS � NO. AMOUNT - HOMELI TE THI RTY & NO/100 eta' 21 52 A1340 30AC � 30.00. C B HUNT & SON INC NINETEEN & SI1100 X1 21 M *341 s 1931 INDUSTRIAL ASPHALT FORTY F 1 VE H~EO TWELVE i 27/100 -ja 2t $1 *342 10%512.27 '. 4.512.271 INDUSTRIAL CONTROL SYSTEM FIVE i NO/100 2% 51 '4363 1 11 S.IiIO 2.7 01 2.3 0 iI LOUIS J KROEGER & ASSOCIATES SEVENTY EIGHT Ir SI/100 SCI 2t 31 -4364 j, $ 7631 78,511 LA DUES CAFE EIGHTY FIVE i SOf100 Oct 2t S1 *365 i 8531Q 85.50; BUD LATTA$ WELDING SHOPT►IMtEE MWIRED Two /100 XT 2% 51 ,iib ! S302.22 7.50 88.8 1I 205.91 L A STAMP & STATIONERY CO SEVENTY THREE & 64/100 � XT 21 51 *367 � �, 73.64 73.64 MAYOWELL & HARZELL TMREE MUIMED AIME i 91%100 XT 1% 51 *3613 301.9C j 341.9$.. 4 JAMES MILLER FORTY MIME & 70/100 i '412% 51 36►, ti -P.7@ 49.70' MOBILE RADIO INC FIFTY FIVE & NO/100 Jeri 2% �A *370 1, 55.00 33.00; 22.00 MUNSELLE SUPPLY CO INC !EVEN( & TT/110 3 ,aol"T 2t 51 4.3 71 7.7 7 7.77 JOHN L OTT THREE & 66/100 � .�71% to 336 3.561 PARK PHOTO TEN & 68/100 .ICI 2% A 1100373 � � 1 OAS 10.6 $ , I PASADENA BLUEPRINT CO FIFTEEN & 10/100 .3C1 2t 51 x,37,% ' 15.10 15.1 0� R■ PENNOCKS FORTY i 99/100 .SCI 2% 51 075 ? 4O.V 9 18.331 22.66 CITY OF POMONA EIGHTY ONE 6 42/100 jC1 1% 51 0,376 r. 81.4 2 81.4 2 � � PUBLIC PERSONNEL ASSN TEN & NO/!OO i :3CT2151 *377 , 10.00 10.001 RELIABLE BEARING & SUPPLY CO EIGHT & 111104 JC1 2% $1 u.3 7 ,, 8.1 t 8.1 REED & ROUTT AUTO SERVICE j THREE & 76/100 � 41 1% 51 �3 7 3.75 � 3.7 5 � RUSS AUTO REPAIR Two & SO/100 X1 2t $1 2.50 2.50 I SAN GABRtEL VALLEY TRIBUNE THIRTY FIVE AA 601100 JC11l1 ,4:581 *, 35.60 35.60 ! I ; VIRGIL D SMITH ONE HUNNEO SEVENTY FIVE % NO/100 aC:2%yi x,381 ) 175.00, 175.00 j SO COUNTIES GAS CO TWO & 0+6100 I �► 2% $1 I y.3 d 3 j -t, 2.06 j I STATE EMPLOYEES RETIREMENT SIX HUNDRED FORTY NIA i 36/100 2t 51 4364 � T 649.3 ! !� 5.721 649.35; STOCKWELL & B I NNEY TWO 6 6T/100 .xt 2t '�t r+.3 aS �, 2.4 7 2.6 7 SUNDAY SIGN COMPANY E I GMTY & NO/10i! i 21 1 ,3 6 6 1; 60.00 80.00 SURVEYORS SERVICE CO Twom & '40 100 4 x 2t 51 I».3 o 7 „ 20,00 20.001 TEN EYCK SUPPLY CO TWE44TY SEVEN & 86/100 � X121 sl i.30d is 27.b6 27.$$� i UNION HARDWARE & METAL CO 'N 1 PITY FIVE & 57/100 I x:; 21 5l I 3 35.57 3 5 57 � VALLEY BLUEPRINT CO NINETY FOUR & 19/100 B 21 51 y.3.00 V4.1' 94.1 9; WILLIAMS LUMBER YARD!THREE HUNDRED SIX TEEN" 95/100 ! _ C1 1% r1 9.3 ! 31 6.1110 5 215-96 5.4 I '' 95.5 $ 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 �•� o t City Treas/ur�r and shall retain a certified c py,d in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen D/� y r anthereof f "�"`� opted approved this day of - of of the Ci Azusa ata regular meeting thereof held on the day Wei 21 1957 Noes: Councilmen: ---.r - of , 19 by the following vote of the Council: Absent: Councilmen_ G Y GLVRK MAYOR I i i I 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 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: �- . + FUND OUT OF WHICH PAYMENT IS MADE WARRANT WARRANT OTHER FUNDS TO WHOM ISSUED �� WARRANT AMOUNT (WRITTEN) DATE � NUMBER' 70TAL4 GENERAL � LIGHT WATER PARK NO. AMOUNT i 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 RAY A PETERSEN ROBT GREEN EIGHT HUNDRED TEN 8a NO / (00 �-+ 2 fj I JCT 21 51 9.326 1 $810.00 8 1 0.0 a JOHN L OTT FIVE A 29/100 iC1 21 til 0.3-+2 1 w 5.24 5,2 91 BYRON B JOHNSON JR FOUR & 3Z/I00 Z% S1 .3�3 j _. 4.32 4.32? i AZUSA CLEANERS & DYERS THREE 63Y 100 a � Z1 " %3 �a ` 3.6 3 1.3 51 2.2 8; AMERICAN CARDBOARD CORP FORTY EIGHT i T3/100 .k1 Z1 $1 1*395 46.73 48.75, AZUSA MOTOR PARTS ELEVEN & 39/100 : 2% til�*� �b ! 4!' 1138 8.05 3.33 THE ARTISAN PRESS j THREE H11NUKEU TWENTY EIGHT & 60/!00 ! �kf Z1 til 4.3-17 » 316.80 240.14 66.47 22.19 1 14ZUSA ROCK & SAND CO FIVE HUMAEU NINETY EIGHT i 09/100 J0 Z%$1 V.398 � �, 5108.09 470.79 127.30�i BOARDMAN ECU 1 PMENT RENTALS j TWENTY SIX 1r 251100 X1 Z1 51 %4 9'� j .-. 2625 j 22.751 �3.5 Oj i BUTT LUMBER COMPANY T1 REE A 05/100 xi it 'til 194 U 0 'T: 345 1 3.051, CENTRAL MARKET EIGHTEEN A 29/100 a.l215� tii,4v1 10.29 I 3.08 15.21 CANYON CITY PAINT STORE EIGHTY SEVEN & 51/100 XT 11 51 14 V 1 ;,, &7.51 i E 45.811 I 41 .7 0! OF AZUSA L 86 W NINE THOUSAND TWO & 39/100 .fit 1% $Z 4us� W.0022r)`3,920.65] 4,508.53 573.1 0!CITY DAVIS FORD FORTY FIVE A Z6/140 5.2� hRUSS 45.281 EDWARDS SUPPLY CO SIXTEEN A 73/100 xi Z% !sl %4 u 5 j 16-23 j 16.23 FIBERGLAS ENGINEERING TWO HUNUREU NINETEEN 32/100 I xf 21 til .A. 4V6 � , 2 1 9.32 ! � I 2 1 9.321 HENDLEY ELECTRIC E 1 GHTY ONE & 94/100 JCS Z1 121 o,4 iv 7 id I.9 4 � � � 81.9 4' j } INDUSTRIAL ASPHALT i THREE HUNDRED EIQHT % 47/104 .3 it 51 X44: "; 3V.07 f 308.07 l INDUSTRIAL CONTROL SYSTEM I FIVE A NO/100 1.1 0 til i.4L+-j a., 5,00 2.70 2.30 JOHNSONS PLUMB I NGS & APPLIANCE THIRTY TWO 6 24/100 ZI 91 '>.4 IQ 3224 32.2 i I ; KETCH -ALL COMPANY 1 TWENTY A 23/100 I I Jai 21 51 '*4 1 t 20.2 3 ? 20.2 31 I I. LOUIS THE TAILOR $I XTY FOUR & 23/100 f xi d1 11 i.4 12 '} 64.21 i 64.2 MOTOROLA ONE HUNDREO THIRTY FIVE A ZO/100 1 : 21 'til '4413 � M 1 35.2 0 � ! 135.2 d ' NATIONAL FIRE PROTECTION ASSN ONE HUNDRED TWENTY SEVEN do N0/100 -,Ll 21 tit j.N 14 �, � 127,00 127.00 ; PENNOCKS EIGHT is 920111100 2 8.9 ?H � I SHELL 0 I L COMPANY j SIX HUNUREU NINETEEN A 20/100 .1 21 tit a.416 j 1 Y.20 ! 6 19.2d i SOUTHWEST RAIN BIRD SALES ThREE & 72/100 21 IIA ! 3.72 j 3.72 TE N EYCK SUPPLY CO SEVENTEEN A 83/100} 21 til -004 1 :. �'. 1 7.8 3 17.8 WELCHS OVERALL CLEANING six 8. 80/100 i; Z1'St -441 i 6.60 6.80 WILLIAMS LUMBER YARD THREE HUNUREU SIXTY THREE & 9O/100 i v.42C 363.00 1 106.37 257.53'- PIONEER FLAG COMPANY FORTY fouk Ii 18/100 2% til y.4 k I ' ¢ 44 I 44.1 I j j 4,751.431T � 4.333.51 T • 649.35�T m JCT2% 51 $ 45.043.497 Io, 28.095.7 T M 7.213.4 2 T IQ O.OgT N 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 they of to the City Trea Per 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: Adopted and approved / this dayof the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen• 19 by the following vote of the Council: Absent: Councilmen • CITY CLERK I MAYOR i 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