HomeMy WebLinkAboutResolution No. 3728TO WHOM ISSUED
CITY OF AZUSA PAYROLL 1/31/58
D K OGDEN PETTY CASH
J R BRUSNAHAN PETTY CASH
DONALD C KRATZ
ROBERT 5 WOODS
RANK JR & MARY LOUffKLUKAN &
FQR 9 SHAE�ES, AkVWATER STOCKACH
STATE EMPLOYEES RETIREMENT
AFFILIATED MERCHANTS A33N
ALBERS MILLING COMPANY
CURT13 ANDERSON
ANDERSON MAGG3 ELECTRONICS
ARTISAN PRESS
AZUSA CLEANERS 8o DYERS
AZUSA BRAKE & WHEEL ALIGNMENT
AZUSA HERALD
BALLEN'S HARDWARE
BOAR DMAN EQUIPMENT RENTALS
H CHESTER BURGRAFF D 0
CANYON CITY PAINT STORE
CANYON CITY SANDBLAST f
CITY OF AZUSA LIGHT 86 WATER
LOUIS A COLLINS M D
COUNTY OF L A -CO RECORDER
COUNTY OF L A ROAD DEPT
J H COOMBS
CRANE COMPANY
DAFFURN HARDWARE
RUSS DAVIS FORD
OR WILLIS F DE-VANEY
I
SOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALUSA ALLOWING CERTAIN CLAIMS ANDI 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:
WARRANT UNT l\NRITTEN) DATE WARRAN-r WARRANT
►l1 _
�.,;;• - NUMBER TOTAL I GENERAL
0.00 T 0.00
THIRTY NINE THOUSAND EIGHT HUNDRED SIXTY EIGHT
& 51/100
SEVENTEEN & 19/100 -
FIFTY -SEVEN & 99/100
SEVENTY 8o- NO/ 100
TWO HUNDRED NINETY & NO/100
NINETY & NO/100
TWO THOUSAND SIXTY SIX .30 45/100
TWO & 50/100
FORTY TWO. & 33/100
FIVE-ea.-NO/100
S I XTEEN 8o 91 /100
r►YE-41Y too &X17/100
THREE & NO/100
TWENTY NINE & 88/100
ONE HUNDRED TWO & 52/100
ONE & 25/100
TWENTY & NO/100
TWENTY TWO & 50/100
TWO & 34/100
ONE HUNDRED FIFTY & NO/100
SIXTY EIGHT HUNDRED THIRTEEN & 57/100
THIRTY 8o NO/100
ONE & NO/100
TWENTY THREE & 65/100
THREE HUNDRED NINETY THREE & 40/100
THREE HUNDRED THIRTY TWO & 55/100
FIFTY EIGHT & 14/100
SEVENTY SIX & 58/100
TEN 8O NO/100
DICTAPHONE CORPORATION FORTY EIGHT & NO/100
PACIFIC BUSINESS FORMS ^- PASADENA - SANTA MONICA
I hereby certify that the foregoing r
of the City of Azusa at a regular me
Section 2. That the City Clerk shall certify to the adoption of this resolution
.solution was duty adopted by the City Council Ayes: Councilmen"?,
:ting thereof held on the / y day Noes: Councilmen!
-
Iby the following vote of the Council: Absent: Councilmen:
/ C TY CLERK
I� {
JAN 31 �a
JAN 31 58
JAN 31 50
FEB 1 :3
FEB 1I 58
FEB 1158
FEB 1158
F E3 VI
FEB 11 56
10.1 51
10,152
10.153
10.154
10.155
10.156
10,157
10.153
10.159
10.160
10.161
$ 39,a6d.5 I
$ 1 7.1 9
$ 57.99
$ 70.00
$ 290.00
$ 90.00
$ Z066.45
$2.50
$ 42.33
$5.00
$ 16.9 1
26.799.58
17.19
57.99
42.33
5.00
1 6.9 1
2IJ47
F WHICH PAYMENT, IS MADE
FEB 1'153
10.1 63
FEB 1150
10.164
�I FEB 1158
10.165
FEB 1-1 5a
10,166
FEB 11 58
10.1 6 7
FEB 1158
10.168
FEB 1158
10.169
FEB 1-158
10.1 7 0
FEB %1 '6
10.171
FEB 1158
10.172
FEB 1158
10.173
FEB 11%
10.174
FEB 11 58
10,175
FEB V1 55
10.1 76
FEB 1158
10.177
FEB 1158
10.1 78
FEB 1158
10.179
F E3 11 �8
10,180
and'shall deliver a
certified Cc
90.00
'
539.60
338.71
$ 39,a6d.5 I
$ 1 7.1 9
$ 57.99
$ 70.00
$ 290.00
$ 90.00
$ Z066.45
$2.50
$ 42.33
$5.00
$ 16.9 1
26.799.58
17.19
57.99
42.33
5.00
1 6.9 1
2IJ47
F WHICH PAYMENT, IS MADE
$ 3.00
! 2.58
2 9.8 8
29.88
102.52
i 102.52
1.25
! 1.25
$ 20.00
$ 22.50
+ 22.30
$ 2.34
I 2.34
$ 150.00
150.00
$6.813.57
4,448.90
$ 30.00
30.00
1.0 0
1.00
$ 2 3.6 5
23.615
. 393.40
j 393.40
I
332.55
332.55
,$ 58.114
2.3 9
76.58
76.58
$ 10.00
j 10.00
-- - $ 48.0°.- _-�
I
_---48.00_.
FUND OUT c
F WHICH PAYMENT, IS MADE
LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
+� 0.00 1-
q 0.0.0 1
in 0.00T
0.00 Tti
_0.00._
3,922.55
3,821-98
3.324 40
70.00
I
290.00
I
�
90.00
'
539.60
338.71
I
1
5,721
I, 1 88.1 4
2.50
I
I
1 3.4 8
8.99
.42
20.00
I
I
i
2.154.72
209.95
I
�
i
I
I
55.75
�
I
�
hereof to the City Treasurer and shall retain a certified copy thereof in his own records.
,t�r�,,�rl.r>iGt<e, Y%-»LrrZ�,c�ccr„c.rA•dOpted and approved this -day of�i«•- 19�
i � rdAY01t T '-.
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"50t.UiIpN NO.
3 y=T
A RESOLUTION OF THE CITY COUNCIL OF THEOIF AZ CH THE E ARE
ALLOWING RTA BE AIDS AND DEMANDS AND SPECIFYING THE FUNDS
UTOF
The
ands have been audited as required red blt Ip Council of the City of Azusa does resolve as follows:
claims and demo q y and 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
FUND OUT OP WHICH PAYMENT
IS MADE
DAIS �` WARRANT WARRANT �� I OTHER FUNDS LINE
WARRANT AMOUNT (WRITTEN) '�,. NUMBER TOTAL I GENERAL LIGHT WATER PARK p(�OOp
TO WHOM ISSUED ;;,v _ ____.__ _._ _.,_,_."__0.00
�• 0
lo -
O AMOUNT
1
J �`_ --"----==-___,_. _ _ ---, . --•_--.._ __:.�.�_.�- �`- 1-t l 0. � 8 I �, 2 4.5 5 2 4.5 5
V EES � � ' _ 0 .
TWENTY FOUR � 55/100
FOOTHILL DRUG FEB 1t 58 10.1 82 146.64 ± I I Z.82 1 3.8b 9.24 10.72 I I 0.00
FOOTHILL STATIONERS ONE HUNDRED FORTY SIX � 64/100 I
FOOTHILL SUPPLY CO ONE HUNDRED FIFTY 80 12100
FEB 11 5�1 10.1 83 $ 1 50.1 2 1 50.1 2 0.00
FO Ff_g 11 5� 10.1 84 $ 94.55 I 63.80 13.50 17.25 0.00
GETTS HARDWARE NINETY FOUR & 55/100
FOUR 8o Sb 100 F611 (0.1 85 $ 134.86 1 134.86' 0.00
I
GOLDEN STATE PLANT FOOD CO ONE HUNDRED THIRTY I ,;4 1
TWO HUNDRED FIFTY SEVEN
8a Ob 100 FEB1-t 10.1 86 257.Ob 1 78.08 4.50 74.48
T 0.00
s
LEO HAR LAN
FEB %A 10,1 87 $ 5.04 j 5.04 0.00
F I VE 60 04 100
HAROLD L HUBERT FIRE DEPT FEB %1 10,188 $ 307,00 307.00 � 0.00
100
IDEAL FENCE CO THREE HUNDRED SEVEN & NO I ,
100 F:Fj 1i 59 10,189 $ 992.90 j 992.90 I 0.00
K P F ELECTRIC CO NINE HUNDRED NINETY TWO & 90/ � I I
F 6115b 10.190 $ 39.20 39.20 0.00
THIRTY NINE & 20/100 L,KENDRICK POLICE DEPT :.
EIGHTY NINE 80 70 100 fm V1 r=4 10.191 $5.389.70 5.389.70 0.00
A
NORMAN KING FIFTY THREE HUNDRED EIG �
IF(3kA% 10.192 $92.25 1 92.25 + , 0.00
NINETY Tw
LA DUE'S CAFE o 80 23100 -
-F %I 'A 10,193 $ 6.57 6.57 0.00
LEYII I S SAW LAYWN
MOWER S 1 X & 57/ 100 {
F $1-t % 10.194 $21.55 2 1.55 { 0.00
LOS ANGEKES TIMES TWENTY ONE & 55/100
f $115
10.195 $ 8.32 8.32 0.00
MARX BROS EIGHT & 32/100
MAYDYWELL 80 HART�ELL FOUR HUNDRED FORTY SEVEN .80 15/100
FE %A 50 10.1 96 $4117.15
447.1 3 0.00
. ,
11� 10.197 62.17 62.17 I 0.00
�
STANLEY E MORRIS CO SIXTY TWO & 17/1001
10.1 98 a �;`k��� 1 7.98 17-98 0.00
$0 98/100 _
MUNSELLE SUPPLY CO INC SEVENTEEN���0.00
l T BUREAU Two HUNDRED FIFTY FOUR 80 82/100
1'l5� 10.1 99 $ 254.82 254.82
MUTUAL CREU Avx 58 10.200 $ 31.10 31.10
0.00
THIRTY ONE & 10/100
LEO C NASSER T „- -
11 50 10,201 $ 3.00 3.00 0.00
D K OGDEN THREE & NO/100
.:. 1-1 % 10.202 $ 4.16 4.16 0.00
PENNOCKS CARBURETOR 8o ELEC FOUR & 16/100 tt
_ AI 5a 10,203 $ 38.92 38.92 0.00
QUAKER STATES OIL REFINING CO THIRTY EIGHT & 92/100 �Ii*lt
..1-t 50 10,204 $ 3.00 1.25 1.75 0.00
REED 8o ROUTT THREE & NO/100 r
0.00
F THE UNIY OF CAL ONE HUNDRED S0 NO/IQO
1� 5� 10,205 $ 100.00 100.00
REGENTS O '"r11 58 10.206 $264.10 264.1 0 0.00
Two HUNDRED SIXTY FOUR 80 10/100 1
RUSS AUTO REPAIR -, 1 72.80 0.00
SALTNG TROPHY & ENGRAVIN4 CO I SEVENTY TWO 4 80/100
115a 10,207 (� 1"1.80
. EIGHTY NINE 80 68� 100- �< i;:�1-1 10,208 �� 389.68 227.70 97.19 64.79 0.00
SHELL 01L CO THREE HUNDRED EI / _
c AI % 10,209 $ 10.00 10.00 0.00
TEN & NO 100
JOHN SOMMER POLICE DEPT /31894.81 0.00
THI RTY ONE THOUSAND EIGHT HUNDRED- NI Nil'/100
1Y FOUR » - I QA2 1 0 $31,894,U1
SOUTHERN CAL EDI SON CO
115 10,21 1 $ 2.88 Z.88 0.00
SOUTHERN COUNTIES GAS CO TWO 8a 88 10
-__---T - pAGIFIG BUiINEB! FORM! � pAfADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and II deliver a cerhfied�c py thereof to th Gity Treawrer and shall retain a certified copy thereof in his own records.
A ess Councilmen G ( "�'jy&�':"'� Adopted and approved this
hereby certify that the foregoing resolution was duly adopted by the City Council Y.
Noes: Councilmen
of the City of Azusa at a regular meeting thereof field on the day
193.,54 -by the following vote of the Council• Absent: Councilmen•
CITY QLERK77-7- Fj 7�.i j .,r ... .-_ . _...._. - --.._... _......
jI I F
{
SOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CIT OF AZUSA ALLOWING CERTAIN CLAIMS AND I DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City �ooncil of the City of Azusa does resolve as follows:
Section i. That the following claims and demands have been audited as required by low and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT qIr WHICH PAYMENT ISMADE
To WHOM ISSUED WARRANT AMOUNT (WRITTEN) QATF WARRANT
NUMBER
SOUTHERN COUNTIES GAS CO ONE HUNDRED FIVE & 5
TITLE INSURANCE & TRUST CO ONE HUNDRED 3 1)(TY TWO & 50/100. FEB %I 58 10.213
VALLEY CITIES SUPPLY CO ONE HUNDRED THIRTY ONE & 59/100
VALLEY DISPOSAL SERVICE SIXTEEN HUNDRED . FIFTY FIVE 84 16/100
WESTINGHOUSE ELEC SUPPLY CO SEVENTY EIGHT & 92/100
WILLIAM SIGN CO FIFTEEN So NO/100
WILLIAM WILKINSON POLICE DEPT SEVEN & 50/100
FRED E WILLIAMS PETTY CASH I FIFTY & NO/100.
WILLIAMS LUMBER YARD SIX HUNDRED 'SEVENTY TWO & 02/100
ROBERT 3 SINCLAIR THIRTY FIVE & 92VI00
HENDLEY ELECTRIC TOO huMatu FOUR MIN lb .19/100
TO OBTAIN THE TOTALS, FINAL
FEB %1 56
FE8 %I
FEB %I "A
FE3 158
FE a k-1 5a
FEa %-I 56
i fj %A T.Al
10.214
10.215
10.216
10.217
10.218
10.219
10.220
10.221
PACIFIC BUSINESS fOhMS - PAZADLNA -BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and s all deliver a certified coPYA reof to the City Trea rer and shall retain a certified copy thereof in his own records.
I
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilrne 26t4'. 41& d approved this -day of cj2�� e_'e a A. -
of the City of Azusa at a regular meeting thereof held on the IZL42 day Noes: Councilmen,
19" by the following vote of the Council: Absent: Councilmen -
9/'
CITY CLVtK IAAY91
T' ......
WARRANT
TOTAL GENERAL
LIGHT
WATER
PARK
-0
OTHER
FUNDS
NO.
AMOUNT
$ 162.50 162.50
131.59
61.07
70-52
1,655.16 1,653.16
$78-92
78-92
$ 15.00 15.00
$7.50 7.50
$5().Oo 50.00
$672-02 233.43
8.99
429.60
$35-92 35-92
14.74 i 214.79
142,153.29
A
7.016.04
r m
95.063.53 T 01
40,408.01
1
v
14.298.051
V 0.00
r 1.-
1. 18 8.1 4 r
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