HomeMy WebLinkAboutResolution No. 3396RESOLUTION t\ I y
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:
FUND OUT OF WHICH PAYMENT
TO WHOM ISSUED ¢` WARRANT AM (WRITTEN) 'i� DATE WARRANT WARRANT,
NUMBER 21 TOTAL' "
0,Q0 T a
AMER I CAN C 1 TY MAGAZ I NF FOUfi & NO/I00 4.0a
CURTIS ANDERSON
THE ARTISAN PRESS
AZUSA HERALD
AZUSA VALLEY WATER CO
BEST MAINTENANCE SUPPLY CO
BILLS SPORTING GOODS
BOARDMAN EQUIPMENT RENTALS
BROWN BEVIS INDUSTRIAL EQUIPMFNI
JAMES R BRUSNAHAN
H CHESTER BURGRAFF 0 0
ROLAND CARF''ENTER
CITY EMPLOYEES PAYROLL ACCOUNT
JOHN AVEDESIAN
DON CLARK
CONUITIONAIRE LTD
JOE COOMBS
COUNTY OF LOS ANGELES SHERIFF
DICTAPHONE CORPORATION
DUTTON PACKARD CO
EDANBOB MFG & SALES CO
FOOTHILL STATIONERS
GENERAL TELEPHONE CO
GETTS HARDWARE
GETTS HARDWARE
DON GRANTHAM
HALPRIN SUPPLY CO
HANKINS MEDICAL GROUP
HARRIS & FRANK
LIGHT 4 3if/100
LIGHT
TIM99 HUNlM110 DOUR & (34/100
PARK
11011TY FOU3 4 NO/100
OTHER
0,19 THOUSAND 1`40 HU,"#U 10I I14HTY as
No/loo
six & 35/I00
AMOUNT
9I GiiTY SEVEN & 76/100
0,00T
N I NItTM & NO/100
In 0.00T
FORTY 9 i x & 36/100
1,-
rl ENTY ONE is 84loo
0010.0
31 x TY k10/141)
TN i 1ATY TWO 30 NO/100
rH111TY 10 MOU3ANU T111Zft HUN01AW
NINETY 39VEi
39/100
Iiint Tt>iQumo POUR tomixgu 1[mi
& 40/I(IO
36.,404 & 50/100
01,49 HUN0311'J NINETY TTinf' ';s 83/100
0A HUNURE0 FIFTY 0,49 & 64/100
0.0
ONt, HU,%U1A10 TrYINTY & 46/100
FOI;TY Thio NO/100
1:l wi rm & 03/104
31X & 06/100
F081Y T&O .4 94/100
3 i x HUNUREU 1111111y SOUR 39/100
F I F Teri 14/100
NINKIY NIN9 A 18/101)
0.0
rEN is ,io/100
156.00
F I F FEM & 45/100
[FILMY MO A FIFTY/ONEHUNUTAEUTHS
T1ijulrY 4luvir 08/100
.
S ',A7,
lid d 5 3
mm $ 14
ivAl i fA
3 t.$
;-'M q r$
3 '.+Ill
1"M 3 to
IV -*A 11 .4
;1V'i 5%
Wi 5 ;6
3031
642
0363
d8q
88�
006
3037
d49
38,E
040
31)1
d') 4
41111
�Irja
.8`98
.a00
lot
}02
;)03
404
X05
906
'110 7
1103
.� i `�•tT 4
4 6.0 6
2 14
°S 60.00
51.00
32.34j7.�1'3
r�.i
g 11�13.d 3�
'5 101.60
1 to 2.0 4
654.39
.S 1 5.7 2
10.00
13.4 5
2a.a
NTA ypN1CA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 41v
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ( %%�,��/f/�%���jE/�j/ate
Adopted and approved this Joy
of the City of Azusa at a regular meeting thereof held on the day Noes Councilm
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LIN
PRO
NO.
AMOUNT
0.00T
0,00T
0.00T
In 0.00T
Q 0.00T
1,-
0.00T
0010.0
4.00
0.0
8.32
0.0
44.65
156.00
103'9,9.
0.0
8 4.0 0
ti
0.0
1.280.0o
0.0
6.25
0.0
8 7.9 6
0.0
19.00
0.0
46.56
0.0
21-83
0.0 1
60.00
0.01
32.00
0.01
' 1,933.8 1
5, 10 1 .33
3,377.71
(,`)34.1+4
0.01
3,408.60
0.0(
7.50
0.0(
193-83
0.0 (
151.60
0.0(
120.66
0.0(
42.00
._.
0.0(
13-03
0.0 C
6.95
0.0(
1 2.7 4
3 0.2 0
0.0 C
528.36
44.47
29,64
31.92
0.0C
1 5.7 2
0.00
99.18
0.00
1 0.0 0
0.00
1 5.4 5
0.00
22.50
0.00
28.08
0.00
of LD , 19 ��
0
0
0
en� j Q/
of 1�(�-� 19-U by the following vote of the Council Absent: Councilmen, r
d 90 y
CITY Cr.ERK
MAYOR
_ 11. L:l
RESOLUTION N
A RESOLUTION OF ['HE 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
TO WHOM ISSUED
ARRANT AMOUNT (WRITTEN) ,I
'rs
DATE
IF
'
WARRA N
NUM,Q.
WARRANT
TOTAL
FUNDS
NO.
AMOUNT
X3 36.2 5
INDUSTRIAL ASPHALT
E1wil IiUrlcAW TH111ATY ,SIX 23/100
*z4
11, !16
` 01)
1436.23
JOHNSONS PLUMONNG & APPLIANCE
SEVENTY ONE 4 42/100 JOHN
Iva
3
JAMES JONES CO
ON9 THOU11 NO ONE HUNUAILU SEVENTY SEVEN 80/100
IVA
1'A
111
to 11.40
KOPPL COMPANY
SIXTY & NO/100
60.00
3"A
112
-560.00
LOUIS J KROEGER 8o ASSOCIATES
SEVENTY ONE, as 57/100
i Pit
5 %
113
71.57
LA DUES CAFE
ONE HUN01AW VORTY NINE 25/100
149.25
S %
')14
141.:25
LOS ANGELES COUNTY HEALTH DEPT
ONE & NO/100
1,00
015
S 1.00
LOUIS THE TAILOR
ONE HW10140 THIRTY PIVE 60/100
AIA
9 6
`)16
.5 13"3.60
M MADISON PETTY CASH
MENTY 31/100
.�
5 `:4
'317
520.31
MARKS & CROXON
TIlEMTY On & 62/100
IVA
5
91a
2 1.62
MAYOWELL & HARTZELL
ONE HUNU391) FORTY 3EVC4 $h 29/100
5 :9r
`)1
14 7.2')
JAMES MILLER
FOUR & N0/100
AVI
3 `.6
020
14.0 0
THE MOLSBERRY COMPANY
SEVENfY ElWil & 17/100
AM
') r t
921
0
W PAC I F I CO PETTY CASH
ratNTY FOUR & 00/100
W
3 `h
122
524.013
BENJAMIN S PARKER
wNET/ w/100
-W
$ `h
423
ttjo.00
PETE S BODY SHOP
M141164 & 15/100
424
1; 13.15
HARRY G PETREY
ONE HUNURIL) TH1111Y TYft? i!r NO/100
)25
,r 132.00
F MORTON PITT
1HIA1101 & '40/100
W
$ `A
426
$ 13.4 0
CITY OF POMONA
SIXTY SIX ITi 30/100
r R
3 `.6
427
66.30
REALTY TAX SERVICE
7IFTEEi`I ,% h0/100
rA;,R
5 fh
124
5 15.00
RENSSELAER VALVE COMPANY
NINE 11U.4l, 310 P1111T>r ONE 94/100
66.30
41.92
SAN GABR I EL VALLEY HUMANE SOC I E
Y THIRTY T%90 & 50/100
") it
`)30
V� 3 2.5 0
SHAW SALES & SERVICE CO
THIRTY t111lE ;A 43/100
..._ ........
j "Ni
T......,.
S"A
')3!
3').23
W 86 J SLOANE
THIRTI<EN HUNaA19 VIFIY MINE °s 06/100
;.JA
$'A
`)3x
}�, 1,35°).06
CORNELIUS SMITH
fuTY & 0'1/100
5 `A
133
0.07
SOUTHERN COUNTIES GAS CO
ONLY THI Ft1Y Tlifflr S 00,13
"VIUR
51.6
934
$ 0.33
SPARLI NG MIETER 00
TH113TY ,, p 90/100
eva
5 'A
`)35
'530-90
STANDARD OIL CO OF CALIFORNIA
Tall EIA N0/100
IVR
*A c6
436
1 1 1.90
STOCKgELL & B 1 NNEY
31M 63/I00
3'A
437
1.63
P J TSCHARNER? CITY ATTORNEY
SE'JE4 HUNt RK0 FII FY IN 40/100
5'A
13d
15 75 0.0 0
TWO BRO S GARDEN EQUIPMENT
FOIlly 51X & 42/100
„ R
')
93')
44.6 2
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
X3 36.2 5
47.59
23.70
1.1 77.80
60.00
-71.57
149.25
1,00
135.60
20.37
21.62
147.29
4.00
7 8.1 0
24.05
90.00
13.15
132.00
1 3.4 0
66.30
15.00
931.96
32.50
39.23
1.359.06
50.07
.3 3
30.90
12.00
7.6 3
750.00
46.62
LINE
PROOF
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.359.06 CR
0.00
0.0 0
0.00
0.00
0.00
0.00
0.00
PACIFIC BUSINESS FORMS - FASAOSNA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ ��f�l�. �l-g. 1L�d1�1PA, ///,9jg'��jE//t� �/�„ Adopted and approved this day of- F 19�C2
of the City of Azusa at a regular meeting thereof held on the �+ day Noes: Councilmen: 4/
of UFA 14-4- by the following vote of the Council: Absent: Councilmen:- -- P--0-4t7>-0¢x,4/9041
GlTY CLERK MAY?
RESOLUTION N( rel r 9
A RESOLUTION OF ME 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:
$47,139.22T a
FUND OUT OF WHICH PAYMENT I5 MADE
TO WHOM ISSUED
i WARRANT AMOUNT(WRITTEN)
GENERAL.
DATE
WATER
1NARRAN
NUMBFJ
WARRAN/
TOTAL
VALLEY POWER SWEEPING CO
rawly fOUIi s0/100
UNITED STATES POST OFFICE
FIFTEEN � w/100
2 4.5 0
�'��
�`�
9141
19.04
JERRY W WARREN
DaNn & 'is/inti
1 5.0 0
tm
I'A
942
$ 20.1-5
WESTINGHOUSE ELECTRIC SUPPLY 00
MCA HUNOIA110 TNI A1Y ONS 89/100
20.75
�
'� �
'�r� �
� ���� � •0 `a
WILLIAM WILKINSON
/'Miry & NO/1n0
iVA
`% A
1)144
WILLIAMS LUMBER YARD
TYPO HUN Afu FIFTY CIWit 09/140
5.00
Im
5Ali
`)435
238.0 9
J W I LL I AMSON PETTY CASH
T°AthTY 31.4 A 37/100
258.09
I'm
` to 12
26,,37
$47,139.22T a
FUND OUT OF WHICH PAYMENT I5 MADE
OTHER
FUNDS
GENERAL.
LIGHT
WATER
PARK
NO.
AMOUNT
2 4.5 0
1 5.0 0
20.75
1,231.89
5.00
258.09
26.37
29,688.38T
n
6,699.01 T
v
7,198.16T
In
3,553.67T
10
0.00 T
t`
0.00 T
PAGIt IC RUGINES• FORMS — PA 6AOF:NA - SANTA MONICA I
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Gfv
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Council m tz 44- /J! k ///AA :S b / ji I e Aj Adopted and approved this day
of
of the City of Azusa at a regular meeting thereof held on the Tk, day Noes: Councilmen -
of 19S:_4 by the following vote of the Council: Absent: Councilmen•
CITY CLERK µAYQR
LINE
PROOF
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