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HomeMy WebLinkAboutResolution No. 3347TO WHOM ISSUED CITY EMPLOYEES PAYROLL ACCOUNT CURT ANDERSON JOHN AVEDESIAN AZUSA AGRICULTURAL WATER CO AZUSA AVENUE NURSERY AZUSA HERALD AZUSA PAINT 66 WALLPAPER CO AZUSA PLUMBING CO HILLS SPORTING GOODS CLYDE A BLANCHARD So ASSOCIATES BROWN BEVIS INDUSTRIAL EQUIP CO H C BURGRAFF D 0 CALIFORNIA BRUSH CO CANYON CITY MARKET CANYON CITY PAINT STORE CALIF FIRE CHIEFS ASSOC COMMUNITY AMBULANCE SERVICE COORDINATING COUNCIL OF AZUSA COVINA EQUIPMENT CO ALBERT K CRISP CROWN FENCE & SUPPLY CO LTD R W DAVIS FORD OR WILLIS F DE VANEY EUWAROS SUPPLY 00 FAUQUIERS CLARENCE FAWCETT FRANK FEY & CO FOOTHILL STATIONERS FOOTHILL SUPPLY CO GETTS HARDWARE LEO HARLAN - ----- -- - - -- PACT FIG BLJSIN E59 FO NM► - PASADENA SANTA I I hereby certify that the foregoing of the Cit of Azusa at a regular mE of-%%�-/Y 19= RESOLUUTION . 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 4E PAID. j 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: �r WARRANTAIA (WRITTEN) -�-_-- ..•_.„_-_-- ....DATE' WARRANT WARRA �L. NUMBER TOTAL'. GENERAL 0.0 T TWENTY NINE THOUSAND FIVE HUNDRED NINETY NINE So 92 100 IAPI 956 600 $ 29,599.92 ;IIx & 41/100 .. F WHICH PAYMENT, IS MADE -1 401 ONS TIIOUSANO EIC41Y HUN01110 TIlI4rY ©NC & 951100 _ .4- 1 602 NIN91Y FOUR & 60/100603 1 4.0 0 j f wri u x& 81/100 � Iy_ NO_ 404 1101111. 4 NO/100 Y 9 'ab 601114 folia so 08/100 1240.35 i :� 603 I 699.63 �pi 694.63 Ti10 61/100 52.50 '3 "jb 606 SIXTY Time 4 96/100 365.65 A 601 O,%F. THOU3Akl!) IN hUNUAW V031Y & 38/100 A0 ") 'A 601 31A HIhNOR1..0 NINETY MINE & 63/1000 �01 III- rb 601) Fiery 1119 & S0/1000 Im ')% 610 TIWIE HUNWEU SIXTY Flu & $8/100 A 11 ,1 :6 611 NINCTE0 & 64/100 9t 1 A 612 FORTY FOUR & ea/100 ,��,'� ") '� 613 rive & 110/100 .464 9 °A 614, 2.568.9 1 569.42 f ONE HUNl: IAW F I F IY N10 100 88-95 ) 'A 613 Tim mu w/100 7.50 `) � 616 S t A 6t 61/104 617 FOUIT A -40/100 ,; tl ) ¢ 611 vio T11!1u3MU FIVE hUNUREU SIXTY EI©I1r 91/100T'A 61 1) E NIM EIGHT 1 98/100 :�� ,� % 620 nvc-'4 .!* 50/100 23.46 :6 621 1 3IK w ga/100 6.49 "A 622 E 1 C3 icl & OA/100 Ali ) b 623 gist & 50/100 I ..m `3 A 624 IvIENTY F I VIS 16/100 .1144 1.4 625 F In m4wREU seamy ra0 6a/r00 Aw 'A 626 rav"i rY-TiIt3EE 4 Ai ) to 027 31X & 49/100 - 'A 11,16 624 v NO iii NO/100 I A 62() IDNIcw Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy 1 esofution was duly adopted by the City Council Ayes: Councilmen: G'E" T. (3R T!%/Y4, seting thereof held on the A4 day Noes: Councilmen t 6 by the following vote of the Council: Absent. Councilmen! CITY CLERK -j- S6.21 F WHICH PAYMENT, IS MADE LIGHT 1.831.95 $114'a S 1.')' OTHER FUNDS 1 4.0 0 j 4.ti 4 � Iy_ NO_ 2.61 2.6 I _I - 63')6 -�O,Q 1240.35 � I,;I4U.33 94.60 I 699.63 �pi 694.63 52.50 ,5 5,2.50 365.65 �-3b3.83 � 3.0 0 1 y.65 14.65 44.82 t41#4.82 5,00 $5.00 63.96 150.00 rSU.00 2.00 '52.00 I i 6.64 25-96 4.40 2.568.9 1 569.42 88-95 - t� �1.Y•'�J 2.00 7.50 18-02 3.5 0 3.20 23.46 23.4 6 6.49 .D 6.49 FUND OUT C F WHICH PAYMENT, IS MADE LIGHT WATER PARK OTHER FUNDS M O.0 Q T 0.00'T M 0.0 Q T %o 4 T Iy_ NO_ AMCQr _I - T _ -�O,Q 94.60 56,54 3.0 0 4.86 63.96 i I f .9 6 2 I i 25-96 569.42 2.00 heLreof to the City Treasurer and shall retain a certified copy thereof in his own records. ' O4/V,Sd %t' O /N /� OJ �%�/1i/j% ��j �1 d�pted and approved this 16day of V 3 �17 MAYOif LINE PROOF RESOLUTION D _. 3J G1/ 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: Y�. WARRANT', WARRAN TO WHOM ISSUED I +'� WARRANT A' UNT (WRITTEN) x I DATH )'1 NI1MRi4 TllTdl 111 I - GENERAL LIGHT WATER PARK 4 i HENDLEY ELECTRIC THAEE iiUfi-403111.1 THIJAly FIVE & 19/104 LINE PROOF r- -333.14 H I NKSTON & NORCROSS S I CITY 4,NO/100 • a AMOUNT 631 60.00 J I HOLCOMB 00 INC FIFTY 11 49 All 114/104 335.79 It ')'.�I► 632 � 3'3.� 4 HUNTS HARDWARE I CLEVEN & 06/100 -M .).1.4 633 1511.06 INDUSTRIAL ASPHALT I 111110 HUNW1 0 FIFTY & 4,1/100 All 1 `.6 634 13 210.44 INDUSTRIAL CONTROL SYSTEM i frive & 'XO/!00 1 1.06 .tit ') =3 633 !S2.75 FERDINAND R IWASKO THRIK HUNOACO NII'il & 40/Inti A4 `1 ='6 636 �, 30'1.60 JOHNSONS PLUMBING & APPLIANCE ONK �' W 0/101.T •+ •'� `� tIlls 63.E . 1.11) KEENAN PIPE & SUPPLY CO fIVIC HUN0140 i11i`I91IE1:, I & 06/100 Wh'i 4 6 633 3:31 `x.06 ALBERT KENDRICK 3181Y & 140/100 •` 4 `:16 631 -560.00 LOUIS J KROEGER & ASSOCIATES ONC HUN000 MEMY U1111 81 '14/100 - ;V % A 640 ,5 1.4.3.7 4 LEAGUE OF CALIF CITIES DIVE IiUNl au & NO/100 "t '1 A 641 '3 900,00 MAGNETIC SIGNAL CO fOiiTY Tliii$It & 50/100 aV4. 4).fA 642 15' 4 3.5 0 MARKET BASKET too HuNwea f'I' oly Five 3t tp/140 ` 128.74 y, ') 11.6 643 is 23 5.0 0 MARLOWE MADISON. FIRE CHIEF 'ut NTY 'm 4, 6'1/100 A4 ) 4$ 444 t22.64 MAYDWELL 86 HARTLELL CillilTY ,UVEN & 49/100 ,;.V1 ) ` 645 MC LEES SHADE & LINOLEUM FIVE HUtfuat i 111WHY Ti R19 & 99/104 646 J339 MERIWETHER INVEST CO 36VEMEEN 110NUASU YINUY ONS ,► 41/100 647 to, P)1.01 JAMES M I LLER seveNt's- five 3t NO/100 41.3 1 iii 440 t MOO JAMES MILLER TO 9 44/100 ') . _ 641 52.24 THE MIRROR & DAILY NEWS Tl'1 4V� dt 60/100 � `� 1t ' 650 12.60 MOBILE RADIO INC FIFTY &,W/100 1.79 1 .0 1 )TA 691 130.00 MUNSELLE SUPPLY CO Tital 60/100 JAN `)'A 602 13.60 PACIFIC COAST INTER MT ASSOC +1,9/100 2.24 64 3 150.00 PACIFIC DI RECTORY CO oNt nuoitta "f� tay ti ait dr 60/1 O0 -, ' ) ► 63�'+ ! 2 3.60 WILLIAM PACIFICO f1rTY & N0/104 "+ `) 635 -530.00 PENNOCKS tagUty All 50/100 3.60 A4 11,16 € !)6 ;, 20.30 F MORTON PITT CO TH399 HU:iDAW T ENTY 4 13/100 motif ) ► 607 '520.13 CITY OF POMONA TAK14TY ONS ilia/144 10 3.0 0 12.36 ► ti 610 21.00 PRECISION STAKE Yt my tHIA94 & 19/IOU 4!)1 2 3.1 8 PUENTE READY MIX 1 NC P THIO HOURED TO & 36/100 I ��� 7 '-�► 6 b U � d t �J,3 G FUND OUT OF WHICH PAYMENT IS MADE - GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF r- NO AMOUNT 335.79 60.00 5 9.7 4 , 1 1.06 I 250.44 5.75 309-60 1.19 519.06 60.00 ` 128.74 500.00 43.50 i 225.00 22.64 37.49 583.99 1.79 1 .0 1 75.00 2.24 1 2.6 0 30.00 20.00 3.60 8.00 10 3.0 0 12.36 8.2 4 0.0 0 I 20.58 i I . 320-13 2 1.0 0 2 3.1 8 21 0.3 6 f I -� PAGf1G HVSINES. FORMS - FA&ADE�NA - 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. I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen�4dwdox � rsj�� f�� NsO� V OJ �,0ijjNe3h q;/X fpted and approved this day of___W_V, , 19 of the City of�Azusa at a regular meeting thereof held on the L�- - day Noes: Councilmen: ��L� of tL�1�� 10-A by the following vote of the Council: Absent: Councilmen! 4� \� C TY CLERK .._ .__. AYOR _ l/ - _. TO WHOM ISSUED R 86 R PET 86 GARDEN SUPPLY RAPID BLUE PRINT CO RAYS AUTO SERVICE REED & ROUTT RENSSLAER VALVE CO SAN GABRIEL VALLEY NEWSPAPERS SEAMAN PRODUCTS SIGNAL OIL CO W 8o J SLOANE SLOYER do HARVEY SO CALIFORNIA EDISON CO 80 CALIFORNIA EDISON CO SO COUNTIES GAS CO SO PIPE & CASING CO STANFIELD CO INC STOCKWELL 8o B 1 NNEY SO COUNTIES GAS CO TEN EYCK SUPPLY CO UNITED STATES POST OFFICE VALLEY BLUEPRINT CO VALLEY CITIES SUPPLY CO VALLEY CRAFT CENTER VALLEY CITIES SUPPLY CO VALLEY DISPOSAL WEED CONTROL SERVICE INC WESTINGHOUSE ELECTRIC SUPPLY EVERETT M WILFONG WILLIAMS LUMBER YARD JOHN W I L L.I AMSON WILLIAMS SIGN CO -=--==H1LOA= EAgTMAW-GOLLEOJOR- L-8= RESOLUTION! r � 33! 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: i WARRANT A CUNT I WRITTEN) DATE s WARRAN TIj� WARRAN� NUMBER♦S TOTAL fffff I' L9VU4 & 65/100 i -,AH 'A 661 1 1.65 RIMY ON9 & 290100 662 . 21.20 TEN & %0/100 643 10.00 F I VI &,49/100 ► '3 96 664 . ,� 5.!#') six 10101AN NINgly x1anT & n/104• .s�..4)"A 643 +5-, X3.')1 TIME & 89/100 t `? :6 666 3.3 4 YEN &X19/100 661 5 10.44 , 3 1 X 11UNUREU T► INTY ON.1 & NO/100 --. i ' A 663 *, 621.00 Tit ILY9 HUNOR10 Mauve & 43/100 -.m "A 661) <5 1,270.6.3 T110 14 1,4/100 ....;M A 610 • 1 41.2 F I VEHUWREU 9F.VICMO & 40/100 "1- VA 671 -5511.40 'h1ENIY TtV0.0100" FIV1£ HUNGR90 [FIVE 10/100 Alt 1% 672 .52230%1a VQ11Y 39VEN & 91/100V1 A 673 YF11it1Y & 15/100 A U!n 5 30.75 31X HUS UA(t) 319fY 31YO4 & 50/100 A 673 (5667.30 FOUIATEEn 616 14.75 ONE HUNUA10 NINW14 (b 05/100_ ��+i.7 6 67'1 �� r 11.0 5 TIIR111 HUl URE0 1NIFUY -MO is 60/100 .;M J :6 67,13 332.00 FEN is N0/100 .�1.. t1 .S 411) r 10.00 FIFYY 1x10 & `1`7/100 , Yit 3-.% 630 •5544IF) rao 1luNufllo YIffy rOUil is 52/100 641 :fir 2!)4.39 Maly & 42/100 1)'A 432 30.62 ONE HUNUREU MMjY THyiCE & 34/100 )-%A 603 r23.34 r INC 1HIM0310 39VIINTY Cutil & `70/100)rA 604 r)l&). 0 THIRTY fIve 11UNt RE0 aI411TY w 54/104 `} A 6d!) ADA 0.14 31X 1110 3A►NU ONK 11UN AKU IFIFYY MR19 501100 Ni -.1) :4 646 413350 ONE HUN01140) 11WITY 34AN & 30/100 1 % 641 � 147.30 31X & 41/101) .X4 4 A 64'3 6.41 31x11 4 N0/100 :m 11, 1.4 6 60.00 FORM MINS & 20/100 M '3'A 1590 to ).20 1101A1Y 31x HUNMO n10TY Flu 4 6'1/100 :6 611 ,S 3.623.61 PACIFIC RUSIN FORM - 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. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen and approved this 16 day of of the City of Azusa at a regular meeting thereof held on the- /_1g2 day Noes: Councilmen. o�itor /ii 1by the following vote of the Council: Absent: Councilmen: CITY ULER6Z& � - MAYOR tl 1 I i I I I I I I RESOLUTION N, 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 ].'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: TO WHOM ISSUED �� WARRANT AJv�3UNT (WRITTEN) GENERAL ` ' .! -�� r�A7E "�,j WARRANT,/ NUMBER! PARK AN WTOTAL TOTAL OTHER PONDS �a LOUIS J KROEGER & ASSOCIATES DOUGLAS OGDEN UNITED STATES POST OFFICE ONE HUNDRED EIGHTY FOUR & 66/100 1°'cMMY ONK & 20/100 ON9 1tlk0190 NIrNVY M0 & `10/104 557 - $ 184.65 612 It 21.20 85,693.44 T la 643 S 112,10 PAtlilO 9uSINESS FORMS —PASADENA _ SANTA NONICA 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 duty adopted by the City Council Ayes: Councilmen, ,' ' 4.w -ay,50.,yy R v m ego �I's;1jiAft? 4;I44-pted and approved this—�� —day of -1-1.0 of the City of Azusa at a regular meeting thereof held on the_ __ Ale2 day Noes: Councilmen j ar of "�� ��'• 14 by the following vote of the Council: Absent: Councilmen: IA /I/ -C!, - ss �� \ J CITY CLERK KAYO$ FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER PONDS LINE PROO NO. AMOUNT 184.65 21.20 40,850.1 4 T M 133,766.01 T v 6.227.38 T LA 4,849.9 1 T 10 0.00 T t` 0.00 T 0 0.0 192.70 F C