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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 '-. 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 "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 LINE PROOF 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 '* 0.0 0