HomeMy WebLinkAboutResolution No. 3744M
9
'To WHOM I55UED
CANCEL J I HOLCOMB CO INC
BANK OF AMERICA, LUEVANO ESCROW
STATE EMPLOYEES RETIREMENT SYS.
RESOLUTION NO. / T
A RESOLUTION OF THE CIN COUNCIL OF THEE! CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TOUT 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 by1 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
DATE
WARRANT*, WARRAt4T OTHER FUNDS
\1fARRANT AhRO !WRITTEN) NUMBER TOTAL. GENERAL LIGHT WATER PARK LINE
NO. AMOUNT PROOF
0.00
0.0 o T 0 0.0 o M 0.0 o o.o o In 0.001% 0.00 N 0.00 00 0.00
v .
FOUR 78/100 i %520 `i 4.78 CR 4.78 0 0.00
aTWNTY 8129.68I 0.00
EIGHT THOUSAND ONE HU8�'APR 2%%6o
THREE 'THOUSAND FORTY & 41/100 APR21 %
CRANE HOUSE MOVERS TWELVE HUNDRED SIXTY & NO/100
US POST OFFICE FIFTY ONE & NO/100
CITY OF AZUSA PAY ROLL 4/15/58 TWENTY ONE THOUSAND SEVEN HUNDRED TWENTY S II X76/100
8e
ACE HOSE REEL CO LTD
ACORN WIRE h IRON WORKS
AMER. EQU 1 P . A UODY CO
AZUSA ROCK & SAND CO
BALDWIN PARK NURSERY
BALLENS HARDWARE
ROST H BRAUN CO
NINETY A 07/100
$IX HUNURIU KI(MY ONE & a0/100
FOU►i IjUr4oREU HIN1.iY 39VKN & 46/100
" I nglY FOUR & 61/100
TEN & 0:3/100
ONE HUNUREU FORTY 31X A 3`J/IOo
ONE HUNUR10 3EVOITY 11910 & 30/1401
APR 21 50
APR 21 5�
10,639 $8.129.68
10.640 $3,040.41
10.639 $ 1.260.00
10.641 1 $ 51.00
10.643 1 $ 21.726.76
I A6 I►2
'S%)&/
10.644
6x1.20
1 g6It!)
J 447.1116
IA646
S `)4.61
IA641
5 ,10403
IWO
146.37
IC1164"
113,40
21,260.00
21.260.00
1.2 60.00
51.00
13.945.94
538.81 1
3,366.05
338.22
1,996.14 1 Z1413.62
90.07
681.20
497.46
7,00 69.77 17-84
10.03
49.36 97.01
17230
5.721 ! Z163.38
PACIFIC ■UiINEB• FokM. - PAeACENA - Section 2. That the City Clerk shall certify to the adoption of this resolution d steal e v r a cera le coy ereo o e I y aur /
/ yr��u'�/Ltt y�(-�'t�
�ti>rENTY O�NZ & 71/100
,4 �1 ":�! 1Ab9U
o 21.14
19.87
and approved
of
1.87
Noes :Councltmen•'
DAFFURN HARDWARE
nJI
Absenl:Counctlmen-����
-'-' /
V
Gt7Y QL6RK - -
SAN GAS. VALLEY T1�19UNE
NINETY 0►i1� �i a0/IUO
it :fit M631
1,541.20
91.20
cLARENCE FAWCETT
SEVEN 4 30/100 �
A-04 z� �� rA�3a
�� 7.33
7.32
FOOTHILL SUPPLY CO
Tau i-utioRE�1 FIFTY FOURSt.gs/.100
��► `�► IAb33
��' 3`31.95
�
354.93
i'�IEttTY E101tlt & 51/100
„a t " IA654
28.51
532
2.36
1.38
19.05
GETTS HARDWARE
NENDLEY ELEOTRIC
NINE a O'ei/100
e3 t 10,613
9.q1
9.02
HERSCHEL'S WHEEL ALIINMENT
10011
Aiiit1'rf 1Ari36
X3,33
23.33
JAMS ON MFG. CO
ON HUNURQG 1OURTEEN 1po100
°
� 114.t�4
1 14.4p
LOUIS J KRQE4ER !+ ASSOCIATES
11111ifY Al 31/100 '
�.1+k t'lt! Ic�b98
34.3 7
39,37
BUD LATTAS WELDING SHOP
3avviTY Y & 16/100
,',r RI%'A 10.651
74.16
64.14
8.00
LOUIS TtlE TAILOR* INC
ONE HUNDRED MIN&Illf FIVE & 22/100
� �A wA 10.660
PS 1 1�1,21
198.22
LUDLOW VALVE MFQ* CO. INC
01 HUI�OREU 911wiiY To � 11/100
.41R It A 1%661
1�3�t.11
8 .I
2 1
iliVIELVE & 21/100
1% 'A 10602
512.21
12.21
JOHN L OTT
PRENTICE HALL INC
TE►'V to ��/144 �
IAb63
1tT'Ox
10.82
Q�dAK�_R_4TA.� Q1L_CQ.. - - -
�tAL'L�!_._.�L1.40 � __��_ .-
-
- s�N7A M°NI°"
y
1 d I' 'f d
th f t th C't Tres
er and shall retain
a certified o
the eof in h'
d
PACIFIC ■UiINEB• FokM. - PAeACENA - Section 2. That the City Clerk shall certify to the adoption of this resolution d steal e v r a cera le coy ereo o e I y aur /
/ yr��u'�/Ltt y�(-�'t�
c r r is own recor
Adopted this
s. �- y
day
I hereby certify that the foregoing resolution was duty adopted by the City Council
Ayes: Councilme -,I J�
and approved
of
the City Azusa at a regular meeting thereof held on the Y -day
Noes :Councltmen•'
of of
19-,51d�/Y777
by the following vote of the Council:
nJI
Absenl:Counctlmen-����
-'-' /
V
Gt7Y QL6RK - -
MAYQR
0.00
0.000.0 0 Q
0.000.00
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
M
RESOLUTION NO. 2 Z
A RESOLUTION OF THE CIN 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:
-
CUNT
FUNa OUT OF WHlGH PAYMENT ISMADE
TO WHOM ISSUED \YARRANT A WRITTEN?
DATE WARRANTY WARRAN ^^
NUMBER TOTAL GENERAL LIGHT WATER PARK
KBD TIGER k'RODUCTSX b{411ZE X FIVIE NO/100 #All 1%665 1 3.00 5.00 _
SHELL OIL CO ONE HUNUREU SIXTY ONE 78/100 A 1% 1.4 1%666 161.10 161.98
VALVES INC ELEYEN & 03/100 1", &%A 1t`t667 11.03 1 1 1.03
WESTINGHOUSE ELECTRIC SUPPLY [I(Dif THOWANO 1I1HE HUNURED 1IQH1Y FOUR W/I "I" I%66;3 4381):37 8.384.97
1111 LLIAMS LUMBER YARD NIN91Y 711NS $i 23/104 to it A 10,6617 x!').29 1 1.26 87.99
Z I MCO ELECTRIC SUPPLY 00 'PRO HUNORE0 VIM its 4 34/100 .'21% A 1 %6 701 .a 2 32.314 232.34
BURKE WILLIAMS & SORENSEN OR. at akar t1UtIOREU FIFTY & N0/100 :A. II, ;r3 106671 g, 890.00 850.00
AZUSA HERALD JIMMY 11IR19 00 10/100 Wil 1t A M672 "S 2 3.'-) Q 23-90
AZUSA PLUMBINQ 00 THIRTY 31x & 8a/100 )kRIt �4 106673 to 36.x2 36.22
BAI39 COMPANY TVIENTY TOO & 84/100 ' 1! A I (X6?4 aT.d.B% 22.86
I
BEST MAI NTENANCE SUPPLY CO Tm A tEEN 4 43/100 433% `"A 106673 li 1;3.42 j 13.4 2
CLYDE A SLANCHARD & ASSOCIATES fifty & P40/100 Am 1t !P) 1 %61 `P 54.04 50.00
CHESTER BURGRAFF D 0. TEN & NO/100 in lt'A K671 10.00 1 10.00
CLARY CORPORATION
LOUIS A COLLINS JR M.D.
COUNTY OF LOS ANGELES
RUSS DAVIS FORD
HANKINS MEDICAL GROUP
HALLEMITE MF4 COMPANY
IDEAL FENCE CO /ADDITIONAL FEE,
INDUSTRIAL ASPHALT
ALBERT L KENDRICK /HI SCORE
LADUES CAFE
MANUFACTURERS ELECTRONIC SERV.
MARCHANDS EQUIPIVINT RENTALS
MAYDWELL 4 HARTZELL
JAMES MILLER /MONTEREY 429
MOBILE RADIO INC
R L PARKS
PENNOCKS
REED to ROUT AUTO SERVICE
DOUGLAS K OLDEN
PACIFIC BUSINESS FORMS - PASADENA - SANTA M,
I hereby certify that the foregoing
of the City of Azusa at a regular m(
of . 19
ONE 30/100
.78
.52
i9ye"T"t FIVK t'I'o r10/tU4
""VR1t wA
1%67'j
Out >A NO/104
I
1!
1 civ s30
TAKNtY T�tRE� �► b 7/I 00
rR 1!
1 6 S 1
F IF LEEN & 1-40/100
25.00
1431%'A
1002
FORTY Tling & 64/100
A3t 56
1 1683
foaTY 4 1%0/100
1.00
Tilt? hUr111UREU TWILIliY FIVE s. 1,40/100
! `
100
to w Nt11100
23.67
-.tetat `
1006
SLATY a 33/100
,' R" i
146
NINE & :40/1 130
15.00
&wt! "A
1 %6 8 a
rawly O►zE 4 35/100
awir kiUTVImo Nl iaty 70VA 3r (W140
43.64
r�"�,►
I(%6!70
otjE ituril)Rti) TRE,NTY F I YE & NO/100
rs 1! :
106691
FIFTY FIYe & NO/100
40.00
i4`~12
DIM HUNMEU THIRTY Five N0/104
��3! :6
IA6ti3
E1WHY 319 A 40/10C}
225.00
:"t1!'b
I01j4
to & 7i1/100
t! "i d� 4d/100
10.00
W1191 `A
19; 16
>NICA Section 2. That the City Clerk shall certify to the adoption of this resolutiorpand shall deliver a certified copy t
-esolution was duty adopted by the City Council
e-):
Ayes: Councilmen:i�ee t Qol
-tot,
seting thereof held on thday
Noes: Councilmen -
by the following vote of the Councils
Absent: Councilmen, 6 "z
s 1-00
4ITY 4;LER14
Ip
.', 21.3 5
OTHER FUNDS
NO.
AMOUNT
LINE
PROOF
w 0.00
LIV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.2 0 CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.78
.52
1.30
I
23.80
25.00
1.00
1.00
f
237
23.67
15.44
15.00
43.64
43.64
40.00
40.00
.S 229.00
225.00
110.00
10.00
60.98
60.58
s 1-00
9.00
.', 21.3 5
21.35
444.42
894.92
133.00
123.00
.
-553.00
33.00
22.00
'3 33.1,00
335.00
46.63
45.01
14.00
27.62
2.72
2.72
3 10.06
10.06
iereof to the City Treasurer and shall retain a certified copy thereof in his own records.
Adopted and approved this r21-2-4 day of 19-' Z�L-
NA OR
l i
I
LINE
PROOF
w 0.00
LIV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.2 0 CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
I
TO WHOM ISSUED
NATIONAL CASH REGISTER CO
MUNSELLE SUPPLY CO
JOHN SOMMER
STOCKWELL & B I NN€AA
GORDON T PARKER
CITY OF POMONA. CITY CON -TROLLER
CORNELIUS SMITH
TEN EYCK SUPPLY CO
VALLEY BLUEPRINT CO
VALLEY CITIES SUPPLY CO
WILLIAMS LUMBER YARD
WM WILKINSON 2N0 HI SCORE
CARL B xIESMER OR.
DUANE W WHEELER & CO
ZIMCO ELECTRIC SUPPLY CO
TO OBTAIN THE TOTALS
TO REPLACE T1£ TOTALS
MEASURE RITE
TO OBTAIN THE F I NAL TOTALS
RESOLUTION NO, --
A
O. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TOUT OF WI1;CH 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 bylaw and that the same 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 -
'�- WARRAN7�f WARRAN
WARRANT AMOUNT (WRITTEN) DATENUMBER TOTAL OTHER FUNDS
GENERAL LIGHT WATER PARK
AMOUNT
ONE & 41/100
FIVE & 30VIO0
FIVE & NO/100
rive & 6'1/100
SIEVEN-TY f lye & ►k10/IQ0
rival HUNUREO TYt10 & 71/100
TAE+NIV & A.3/100
PIFIY TIIItEE & 36/100
0IF1Y NINE & 94/100
ONE HUNualu FORlY 3IN 16/100
0ivel ttuHIME0 ONE & X0/100
SEVEN 81 50/100
7HItiiY "4/100
SEYVATEV4 HUNDRED 319 Y TIME & 35/I00
FIFTY To 4 •12/100
PIETY Six & 24/100
wit M691
1.31
1.87
► 10.6F3')
51.00
5.00
.4R11 b 10;700
, 5.07
5.57
VIA% 1.4 10,141
75.00
1 3► :6 It>�702
5202.15
202.75
,Fitt► �6 M103
r) 20.3a
20.52
`a► A 0,
53.56
53.36
tI) 4
59.94
iWit `6 106106
.5 146-76
146.76
j A ii'a► -A 104/07
`:r 701.23
701.28
, -a► ;ill i kN703
5 7.50
7.50
rt,
Arra a► ` I A 70`)
530.00
30.00
)0.1 It A M710
'S f.16,1.35
1.763.35
4-34% A I 12
.1,2
52.72
A
130.056.34
113.879-12
5Z. 1 42.5 1 T
$ 52.1 42.5 1
�. At r,6 106712 50.24
$ 52.1 98.7 7 T
5.38
It
2,626.77
75.00
Y.416.90T IS
30.056.341 13.879.12 1 Z626.771 41416.90
56.26
30.056.34 T ".879.1 2 T -9.683.03t u441 6.90 4
0.001 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
0.001 r- 0.00
2.1 63,38
2.163.38 2.1 63.38 CR
0.0 0
0.00 j t- 4.326.76 0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutionand 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. vur.G� ��a�.,-�.� �, ,ftp �X�,Z,E��, Adopted and approved thisday ofof the City of Azusa at a regular meeting thereof held on the... -day Noes: CouncilmenZo-n
of ,d , , 19 -EL by the following vote of the Council: >/ Absent: Councilmen
.. CITY QLERK 7? MAYOR