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HomeMy WebLinkAboutResolution No. 3373To %VHOM ISSUED ' 0.00 CITY EMPLOYEES PAYROLL ACCOUNT UNITED STATES POST OFFICE AZUSA HERALD AZUSA CAMERA SHOP BROWN BEVIS INDUSTRIAL EQUIP COI BUSINESS SYSTEMS INC CHUBBUCK DONALD CLARK EDUCATIONAL EQUIPMENT INC D & R BUSINESS MACHINES CO FAUQUIERS CLARENCE FAWCETT FOOTHIQL CLASSIFIEDS FOOTHILL STATIONERS GETTS HARDWARE GENERAL TELEPHONE CO CECIL V AONERO WILLIAM J PACIFICO JAMES R BRUSNAHAN LAURA 0 JONES IVAN U TURNER MARGARITE BOYER DON GRANTHAM E & W HUFFAKER CO GRIMES STATIONERY CO GRISWOLD DUPLICATING PRODUCTS ALBERT L KENDRICK BUD LATTAS WELDING SHOP THE LOGAN MFG CO L A COUNTY HEALTH DEPT fl_.L i t t r t RESOLUTION NO. 3 73 _ i 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 sarne are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: w^r WARRANTAf$OUrJ7 (WRITTEN) DATE „� WARRANTY; -'j-' \VTOTARRAN NUMBER AL',< r. SIXTEEN THOUSAND SEVEN HUNDRED THIRTY EIGHT 80 29/ (00 THREE HUNDRED SEVENTY SEVEN & 40/100 ' 111 i lly 111AIS & 33/100 1111414 Five ap 41/100 31S IiUNF3N9t A N0 31A it 01/140 03 HUNORE1) AW MO & U/too MR 3121 & 31/100 34V I';bN & 60/100, OE g HEh"i1 atu OtAtY ►VIrig % 94/I00 FEB 6 % F0 6 56 1W `A :.d 3 /til 6 PA I W 6 rA rU,1 1% t i;8 6 % IEJ 6 rA I 6- :6 694 695 b�7 613 649 700 701 702 rout30/too. 1 3 4 703 S 3.30 Ti<' thly MCI 4 44/100 -104 27.0h Five so iul/10q IEA 6 .6 703 S 3.34 iQUti r 10/100 i# 4fh 706 , loo ►�ItN iY �oUit 93/140 I'Va + �1, 101 -4,94.44, MAN SY `J S� 100 .. fLa 6 . 793! ` �, 1 tr :31 - ONS RUNOAK.) OjiN 3 / � 31A HUS WI(t,) 31A, & 41/104 rEA 4 �� 70k� �,� 404.41 QN19 HUN f '., 1; E. V( fllt 4 N4/I44 _ rfi+ _110 , 121.00 �f OILS Fi U ` Fr 11 t 1 i'� ?i0 4 ._ 1! E3.. 4 1 t i 125.0 0 0"'44 11 U� ���r ��lY`Pt lli � ► /100 IU Ili� It IR � 123•©0 ON9 HUN at (11V IY fu � 1h 11 � � 125.00 clNK u RX01 14ENIY FIVE 4 NO/100 - I U,�► �(A 113 s 123.00 ONE Ht"A(l) TAKA*1lY Ft'1S & NO/100 IW -, ] I E, 121.00 lSPS t NU/104 tW- ',+b 713 s 10.00 31xTy In & 33/100 6 A 116 $62.62 01110y flair, &-,18/100 f!3 6 "A III 33.7 3 1'atho 1t 1Y ► 30/14th D3 ► 718 20.33 1110 & 10/100 - t 4 T ? 1) - S 21.5 0 3t�tCY TiO &0/! o f`Ik h° 120 62.63 �'1'111�iY ii�[t li't/10�1 U 6 14 721 .522-21 Otis A /100 I.B i� �> ! 7d 2 t 1.00 -, 1&;738.29 $3-77.40 ,. 3,3 3 a FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT o0 0.00 0.00 T M 0.00 T v 0.00 T to 0.00 T w 0.00 T '` 0.00 T 2,6 70.7 3 1,914.88 1,008-84 226.44 150-96 33.33 3 5.8 1 606.67 102.92 56.37 7.50 !' 6 9.9 ( 5 I 3.30 27.04 j 5.50 I 4.70 12.03 82.90 88.28 22.38 6.66 30.26 504.69 28.48 39.30 33.94 125.00 125.00 125.00 125.00 125.00 } 125.00 10.00 62.62 33.78 28.33 2.50 62.65 22.27 1.00 - _ PACIFIC BUSINESS FORMS •'-• PASADENA - 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. l 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: R1LjP" 0 j� (, �U1110 4 o `1 N J O N / t D/►7 E/t of/ Adopted and approved this�day of -,L" , 19 "T i p yh /�l /%i E S�J of the City of Azusa at a regular meeting thereof held on the .-� dey Nees: Councilmen' rE3 of- 19-516 by the following vote of the Council. Absent: Councilmen: I'Lf '41,65 CITY CLERK MA OAS -__--.�'..,a.{,� � p 1'��5 •^+env � rrr'r�'w++�- 1®nom I T 'f. Meru+--` ' I .e7�. r+ -+r.-. .ter....+•.�-.....,... -. :... ..-._._.... ._.T. ._. ,�_ __.;�,_ .. - _ ,.s::y.+Fa" y...r I' k r: �� _ --_•1.��-- --.,'I �, � I _.. ,,, I, i i ,P,..�1� fi I r -- -__ TO WHOM ISSUED 1 LOUIS THE TAILOR MARLOWE MADISON.FIRE CHIEF MERRIWETHER INVESTMENT CO INC THE WOLSBERRY CO PACIFIC CLAY PRODUCTS J C PENNEY CO HARRY G PETREY CITY OF POMiONA REALTY TAX & SERVICE CO NEAL T ROBERTSON SAN GABRIEL VALLEY HUMANE SOC. SAN GABR I EL VALLEY NEWSPAPERS SHAW SALES & SERVICE CO SIGNAL OIL CO THELMAS OAFE THOMPSON V G CO VALLEY CITIES SUPPLY CO VALVOLINE OIL CO WILLIAMS LUMBER YARD JOHN A WI LLI AMSON, PETTY CASH JOE WILLIS ZIEGLER SHEET METAL WORKS STATE EMPLOYEES RETIREMENT SYST AMERICAN PHOTOCOPY EV IR CO BILLS SPORTING GOODS CALIF RECREATION SOCIETY DISTRICT NO 13 CITRUS UNION HIGH SCHOOL DIST. COMMUNITY SPORTS FUND J H COOMBS JOE E UAV I S THE UAVIS COMPANY A ' ! 1. _-- RESOLUTION NO. 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS our 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 WARRANT AIUNT (\MRITTEfJ) '. DATE .a,. WARHANTti WARRAN NUMBER TOTAL,.- i I LIGHT WATER PARK 31XIY SIX 0 20/100 OTHER 1 E 6 11MY 4 NO/100 66.90 # t #A MOE 11103ANU 81010 HUN0810 FORTY T110 A 44/100 -•-[W 6 `A NINItTY' 47N6 4t 6a/100 fW SA live HUMA41) AIENTY six & 4-1/100 � tw 6-�b fouilTEEN & 01/100 y 10 6`3 NO ktlJP,iU 10 If 101Y TI -11101d & 110/ I O 0 1I L 6r 0Nt M)NUR91) TRVIIY ONC & 84/100 ;EJ 6 rA fIYIm.& NO/100 526.47 1W 6-rA 324m FIvt & hw/100 ,L3 6-.5 MENTY NINE h 1'40/100 ',.To 6 -% IFOUiT & -02/100 . F0 6-% 3191Y sliNg 1 41)/104) _ .-f„3 &% THIM N.UI*If3R40 I- I f iY 0A & 90/100 j u 6 "A ONIE 104GREa F 1 V9 & 61/100 fly& HNIt R(O 41011111' 0149 & 49/100 1 5.0 0 [Niels & 39/100 +EA i --:b 1WHIJEN & 34/100 43. .6 :4 NIN9 HUMIA90 rt111iTY NINg & 11/100 - --iE,) CA flimTY T11Q & u/100 i` 6 to hu"JOU 11118TE114 at 36/100 fu a''a4 T t4 h ts/100 W 6-:$ Ti110 THO114A 0 f IVI HUcUM 10ATY 3F.VO4 3e 44/100 10' 6 10mY' fm clt 5-yl00 . 6 rA tao 1AUN<OR4U 31MY SEVEN & ')0/100 'GIS b'A ����►�+� � �0/I0a► 1 1 x/I 00 tica Y.. am A 50/104) THAKC I{UNUA90 Maly '111819 A 96/100 �01i1�Y C3 11tT/100 .. !a 4 'A OLD 6' A i La I A N 723 '124 725 721 121 7211 124 73!) 131 732 739 13 �# !33 736 137 738 I 13'1 '140 -141 7r#2 7113 I t# j# 145 14+3 7 413 150 751 132 60.0 0 N 1) 1.62 "5 52 6J4 7 14.01 253.4747 1 121.80 .�► 1`3,4 4 3.47 t1 ��29.U4 613.133 1 t7 5.51 411.42 53.34 ��, i 13.0► t# '� 3 T•3 I 2547=r#4 $ 4 4,5 7 26/.01) .512.50 S6.45 8730 4'0333,46 140-00 r GENERAL LIGHT WATER PARK OTHER FUNDS No. AMOUNT 66.90 60.00 3,842.66 91.62 526.47 1 4.01 253.00 121.80 1 5.0 0 5.00 29.00 4.32 69.88 351.90 105.57 581.42 3.39 1 3.5 4 830.33 109.44 3 2.8 1 113.36 2.1 4 2.547.44 44.57 267.99 1 2.5 0 6.45 87.50 333.96 40.00 LINE PROOF YPACI FIG BUSINESS FORME - PAiAOENA .SANTA MPNIGA 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. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: .dAQ-#. �f�� a h rV $O H %L'Dif�E� UJ Adopted and approved this- r��%_ _day of 11f113 , 19 �� t the .47-A _da Noes: Councilmen` Q1Jl of he Ci,`y of Azusa at a regular meeting thereof held on Y � of- f�,� ,�� , 19-,'V4by the following vote of the Council: Absent: Councilmen: ,0�4,jz CITY =RK M YOii >'. ,�,,., f' r }M.T- I' r �� . ��^" y� I.T l I� •��T • � �- r..� -1�-�. To WHOM ISSUED J E ENYART EDWARD LAUGHRAY BROOKS PRODUCTS INC BYRON JACKSON DIV BORG WARNER CORP. FOOTHILL SUPPLY CO GETTS HARDWARE JAMES MILLER MAYOWELL & HARTZELL RUSS AUTO REPAIR THOR POWER TOOL COMPANY VALLEY CITIES SUPPLY CO STANDARD OIL CO OF CALIF WESTINGHOUSE ELECTRIC SUPPLY CO GENERAL MACHINE & WELDING 4ORKS CITY EMPLOYEES PAYROLL ACCOUNT JOHN AVEDE31AN Ill Section 1 RESOLUTION NO. �3 A RESOLUTION OF THE CITY COUNCIL O1 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: 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: F WARRANTA VOUNT (WRITTEN) PATE NINE&NQ/W rFORTY Ib N4/101 4NE HUNURIEU wINeTY Elva & 't0/104 IFOURYM THOUIIAN 1 FOU3 HUNIJtit1��1Jflill' THRIC SIXTY ib .36/140 emir �► 93/100 ��Yv-4 fOua & 44/100 NO THOU�iA140 HIN91Y T�iAU & 07/Illi? 114H'T & NO/100 Out Iturmto I11alify Tim a, 93/100 T1. 0 lf6o ao t.I� ay lin & 42/104 UVIENl<Y ON9 tt N0/100 folia HOME) f I ve & 94/100 MEN HUNOIACU 91wiYY �31m It 95/100 Tl#1ATY T`,10 THOUM0 00,14 HUNOR(U SE1613T`/18l)Uti THA411)T iOU3A40 TJO HUMRIL) 31X & 5;100 na b .4 1U 6'A I 6 f u 3 to 1 U 4 `A F Ea 3 ;6 FEB 6 56 WARRANT,- WARRANT`- L z FUND OUT OF WHICH PAYMENT IS MADE --- -- LINE GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT NUMDER"� TOTAL PROOF 9.00 733 ).00 734 r5 40.0o 40.00 0.00 195.70 0.00 ��►� � r �3.7t� 14,493.92 0,00 rN4`)3.12 711 $ 60J6 60.36 0.00 751 S 13.02 8.92 0.00 ( 14.3 1+1 14.3 4 0.00 760 A0`�3.47 2.093.07 0.00 '161 =� al.43n 8.00 I 0.00 762 :�, 1a2.93 182.93 0.00 763 3223.42 225.42 0.00 76,E $ 71.00 71.00 0.00 765 140114 405.94 0.00 � 746r:701:)3 787.95 0.00 X6"7 �y 3417't.911 21,926.93 5.022.18 3.591.35 1,634.05 0.00 1613 115 A206-53 3.206.58 0.00 45.034.32 M 1 1.257.1 7 20,918.40 ►n 84,617.'/ 4.860.13 V 0.00 ti 2.547.44 (0 0.00 � 0.0 0 r � I� I pAcjrjc BusiNLss FORMS - PASADENA - SANTA MQNICA �- 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. I hereby certify that the foregoing resolution was duly adopted by the Cif4cgoytil Ayes; Councilmen: j;r e r-�Y j-_�� / w ri a N /�hu�►)� je 6,j/ !! Adopted and approved this-/ 4A -day of 19 da Noes: Councilmen` of the City of Azusa at a regular�na ting th�ce9f held on the y At, t• C 1 -IJ33 %,3 of_ by the following vote of the Council: sen . ounce men. CITY CLERK MA oR