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HomeMy WebLinkAboutResolution No. 3734Fl OLUTION NO. A RESOLUTION OF THE CITY COUNCIL Of THE CIj OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT�01` WHICH THE SAME ARE TO BE PAID. The City CoIuncil of the City of Azusa does resolve as follows. Section 1. That the following claims and demands have been audited as required by law nd that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT CF WHICH PAYMENT IS MADE TO WHOM 155UED WARRANT AMOUNT (WRITTEN) DATE WARRANT'. NUMBER WARRANj TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF 0., 20.00 NO. AMOUNT 0-00 FRANK C & ANNA MCCAY REED TWENTY So NO/I 1 00 10.331 $ 0.00 TAROSUKE So KANA NAKAMA ONE HUNDRED THI'RTY TWO & NO/tOO' 10.332 $ 132.00 132.00 0.00 CITY OF A PAYROLL 2/28/58 THIRTY EIGHT THOUSAND NINE &HUNDI ED SIXTY NINE 21 100 VAR 5 A 10.330 38,969.2 1 26.098.03 6.165.48 3.606.08 3.099.62 I 0.00 THE ARTISAN PRESS ONE hui,,Wtu TEN & 30/100 il.,�t %1 1 C0 33 15 110.30 64.33 27.53 13.39 0.00 AZUSA BRAKE & WHEEL 31X & tio/100 *11''''i V A 'A 10334 6.00 61100 1 1 1 0.00 %A "A 3 3!) $-G-.00 8.75 8:7 5 CR 75 AZUSA CLEANERS & DYERS EIGHT & t3/100 IAAA I t� CR AZUSA GLASS CO Fowl & NO/100 4.00 i 4.00 0.00 AZUSA MOTOR PARTS FORTY six & .18/100 t1 6 141351 I 46.13 27.13 19.65 0.00 AZUSA ROCK & SAND CO 52/100 '41%3 a 340-52 80-32 0.00 BALLENS HARDWARE .11/100 4%1, %1 'A I%339 5 12.71 7.55 5.16 0.00 BEAR FRAME & WHEEL MINTY FOJA YOM FIVE /100 14VA % I 'A lq340 5 24.45 24.45 0.00 BROOKS PRODUCTS INC lElwily It I 4 1%341 S 49.36 89.86 0.00 BROWN BEVIS IND EQUIPMENT EIGHTY 81/100 ait % x '.4 1 80.81 0,00 BUTT LUMBER CO INC 06"A11 HUNUAW fill -illy ORIF, di 27/100 A44% A 'A M343 131.27 14.79 1 16.48 0.00 DAFFURN HARDWARE 42/100 �'.vt % I A I A 3 4 1'# ,-511.62 2.54 15.08 0.00 CITY OF AZUSA L&W six fH0U3x4U FOUR HUNOREU FOURAW Js aj/loo i"M %A !.,1 106310 6.414.133 1 4,010.10 2.174.28 229-85 0.00 RUSS DAVIS FORD FORTY THRIEF. 25/100 %"A %A A 106344 43.25 43.25 0.00 DAVE'S BODY SHOP THIRTY 3EVVI A 4`40/100 . -1 .,xt. % 1 1.16 M341 531.00 37.00 0.00 FERRY MORSE SEED 00 rhO HUNOR10 11CMY FOUR '10/100 �J 1 �'1 !A Its 34;3 204.70 284.70 0.00 FOOTHILL STATIONERS 04,11FE HUNUREL) SIXTY 11wir & ja/100 i % I 'A I X3 4) 5 163.32 94.07 8.04 9.28 56.93 0.00 GETTS HARDWARE 0-411IL HUNUM T1,1131y & 14/100 411:A M350 130-14 1.37 19.36 4.70 104.71 0.00 LEWIS SAW & LAWNMOWER O*ER ILA & '14/100 �11 1101, 3 51 1"A 'sk 10.11# 10.74 0.00 LOUIS GOODMAN M 0 Semi & 50/100 3!)2 57,50 7.50 0.00 GRI84OLD DUPLICATING PRODUCTS FIF1Y & NO/100 il,A %A ti I t; 3!)13 110-10.00 50.00 0.00 LEO HARLAN ONE HUNUR10 E I GH1Y WAS 01/100 1 1 AS54 t Ito 3.01 126.38 32.06 24.37 0.00 LOUIS J KROEGER 8* ASSOCIATE© I T*0 BUNURID Emily row (Wiao iIjA %A A 1C\305 2a4.')6 384-96 0.00 R V MCCONE ONE & 02/100 "I'A I A 4 1 � 39 to I-82 1 1.82 0.00 MUN3ELLE SUPPLY CO INC MIRTY HINIE & IS/100 ."13 1'A I 4A 311 39.18 0.00 PENNOCKS TlilRl.f to h 90/100 i 31.`) 0 1 32.90 0.00 PUENTE READY MIX INC 3EVC41Y 31X 37/100 VA A I C0 19 1576.37 i 76.37 0.00 STANDARD OIL CO OF CALIF. 19/10() �-.ivl %A .b IIN360 7.19 0.00 PACIFIC BUSINESS FORMS - PASADENA SANTA MONICA and shall deliver a certified] ly thereof to t y Treasurer and shall retain Section 2. That the City Clerk shall certify to the adoption of this resolution a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen,17,,zfz2�, /-2v?,-, rntA1-0-*U, and approved thi 'y of->�L4,1'e .4-1 of the City of Azusa at a regular meeting thereof held on the I - . day Noes: Coun Of 19 -,-Tl- by the following vote of he Council: Absent: Councilmen= x V 1111 t T I "'T �v I Ir -- 1 TO WHOM ISSUED SURVEY STAKE & MARKER CO TEN EYCK SUPPLY COMPANY TREES MAGAZINE VALLEY CITIES SUPPLY CO WESTERN CITY WESTINGHOUSE ELECTRIC SUPPLY WOLVERINE SPORTS SUPPLY ACE HI BLDG AFFILIATED MERCHANTS ASSN BOBKEN HARTUNIAN BYRON JOHNSON. SEC OF PC. ALBERT KENDRICK CAR ALLOWANCE WILLIAM KIRKGAARD CAR ALLOWANCE MILNAT ANIMAL DISPOSAL. JAMES MIWER CAR ALLOWANCE MARLOWE MADISON. CAR ALLOWANCE RAINBOW ANGLING CLUB, VALLEY DISPOSAL SERVICE WHITES AMBULANCE SERVICE UNITED STATES POST OFFICE WM PACIFICO CAR ALLOWANCE TO OBTAIN THE TOTALS REMOVE BALLENS HARDWARE BALLENS HARDWARE P OLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE Cl OF AZUSA ALLOWING CERTAIN CLAIMS AND L}EMANDS AND SPECIFYING THE FUNDS OU OF WHICH THE SAME ARE TO BE PAID. The City Cgvncil of the City of Azusa does resolve as follows: required by law nd that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: Section 1. That the following claims and demands have been audited as ---- - ___ _ --=- -_ --=-=-=---= ----� -_ - . =- -- -- - - -_- _- __-.------. ___ _ _ .- FUND OUT OF WHICH PAYMENT IS MADE WARRANT AMOUNT (WRITIEN) - - DATE WARRANT \NARRAT NUMBER TOTAL GENERAL T}111TTY SIX 40/100�lI11 A 106361 � 36.40 1 36.40 pNlt HU `It3itEt) WAATY 11V9 3t d0/100 %1 A 103 62 145.6 , 57.85 r FIVE I% N01100 1 `3.�) 0 i FI17EC4 & 90/100 10.00 M & N O/100 N 1LU►�tUHEU F014TY FOUR Ti dd !OU ONE / oft MOU9A>1` o 1`111 A tY 9(i VEN & 13/100 j-. THIRTY MNK & 32/100 � fatll 1011NA10 & No/100 4.0 fl, Timm Emir 1 63/1110 5,250.00 FIVd T401JOAM "tib) HILIM 90 FIlTY 4 ►10/100 UvelTY FIVE & NO/1100 60.00 SIXTY & ti0/ 100 60.00 SIXTY & 40/100 40.00 F03TY • NO/110 0 60.00 SIXTY NO/100 60.00 31AU dr PDQ/1010 25.70 ToEN iY FIVE & 70/100 1.254.76 TAELYE 11U` ORE0 i If tY FOUA ..4 '(6/100 THREE HUNtRE13 & do/100 87.00 EIgHTY SEMI & W/100 FIFTY & NO/100 33.724.03 T'61ELVE & 71/100 TWELVE 86 71/100 ,'JAVA 1A A%A A 44tT A x'311t"A A VA 6 441'0 :4 :'1111 �l : �2►$ %A .6 l . At1 Atl A 10;363 106364 106365 10.366 1:'361 1036fj 103,b 1) IIA370 1 1A371 10.3 7 2 1%373 101374 Ir,�375 10.377 10.31:1 1%37') 10340 106301 10.339 10.339 12.71CRI 7.55 12.7 1 i 3.90 REMOVE TEN EYCK ii ONE HUNDRED FORTY FIVE & 68/100 1 `3.�) 0 i 1 5.9 0 10.00 10.00 N 1LU►�tUHEU F014TY FOUR Ti dd !OU ONE / II�� ":� 10,382 �, 144,02 � 57.85 2V�\q0 200.00 30.65 4.0 fl, ;t' 5.250.010 5,250.00 73.00 i 75.00 '560.00 1 60.00 ,560.00 60.00 i ..k 4 0.0 0 40.00 -360.00 60.00 +I 60.00 f 60.00 it 23.70 j 25.70 . I.25,136 1.254.76 '� 3013,00 I 300.00 .541.00 87.00 r5 50.00 33.724.03 50.00 i $ 56.356.63 138.724.03 12.71CRI 7.55 12.7 1 i 3.90 REMOVE TEN EYCK ii ONE HUNDRED FORTY FIVE & 68/100 IQ V1 rib 10,362 14 5.6 3 CR I 57.85 TEN EYCK SUPPLY CO N 1LU►�tUHEU F014TY FOUR Ti dd !OU ONE / II�� ":� 10,382 �, 144,02 � 57.85 BALDWIN PARK NURSERY NINE & 04/100 :�`�' 114033 4.0 fl, CANCEL FRED W RAAB JR SEVENTY & NO/100 1. I�>�ht k 58 9.889 ', 70.00 CR DOUGLAS K OGDEN TO & 30/100 %1 ;A 106304 310.50 1 0.50 W R WILKINSON Tito THOUMN0 0.10:i1TY FIVE 4/100 'dill t cr6 1 U�3al:., �'?.w.54 7.085.54 LIGHT WATER PARK OT'HERFUNDS NO. AMOUNT 87.83 5.00 1,037.13 I 39.82 30-92 7.73 1 50.00 i M 6.169.97 7 in 7.347.70 7 v 4.1 14.937 �O 0.00 ti 0.00 7.347.70 6.169.97 x+.114.93 5.16 8.8 1 I 8 7.8 3 86.77 9.04 70.00 -17�x _ ; �.A r ,F 0.00 40,8 I b 42' n b,0'�9.97 0.00 4F12_%.�.fi X58 340 65 TD; PACIFIC BVSIN E59 FORKS -- pASA DE:NA�- SANTA MONICA�^ Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified c thereof to the ity Treasurer and shall refain a certified copy thereof in his own records.� 1 herebycertify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen; t� ��ii �-r�-�d � �r�L G �t''�d6 ted and approved thisl yZ4L -day of. IngA-415,1 ., 19-g� of the City of Azusa at a regular meeting thereof held on the /y�h� day Noes: Councilmen Of 19`-' -- by the following vote of the Council: Absent: Councilmen• C Y CLER MA PR rI try .� �f I- . ,_ 1�) I� F`. _-. Y -.. � � . _ . _ .. ,n,-,.,.,.�-�_...-. _ ,.-. .,�- -�.. .� �... 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 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.00 0.00 0.00 0 0.00