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Resolution No. 3559
TO WHOM ISSUED UNITED STATES POST OFFICE CITY EMPLOYEES PAYROLL ACCOUNT ADDRESSOGRAPH-MULTIGRAPH CORP AMERICAN EQUIPMENT So BODY CO AMERICAN PHOTOCOPY UQUIPMENT CO AMERICAN WATER WORKS ASSN INC THE ARTISAN PRESS AVEDES1AN & HARTUNIAN AZUSA CLEANERS & DYERS AZUSA ICE CO AZUSA MOTOR PARTS I AZUSA ROCK & SAND CO I AZUSA SIGN COMPANY AZUSA STENOGRAPHIC SERVICE BILLS SPORTING GOODS CLYDE A BLANCHARD BOARDMAN EQUIPMENT RENTALS I CHESTER BURGRAFF D 0 BURNS BODY & PAINT SHOP BURROUGHS CORPORATION CANYON CITY PAINT STORE SOFIACASAS CASTAIC BRICK COMPANY CHORAK CONSTRUCTION CO CHUSBUCK MOTOR SHOP CITY OF AZUSA L & W DEPT CLARY CORPORATION COMMERCIAL EQUIPMENT CO CONSOLIDATED SHEET METAL J H COOMBS DAFFURN HARDWARE PACIFIC SUsINEss FORMS - PASADENA - SANTA M I hereby certify that the foregoing of the City of Azusa at a regular ml of 19� sr RF -SOLUTION NO.� A RESOLUTION 9F THE CITY COUNCIL OF THE CIN 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- ._.. F-1-- ------ WARRANT ANT WARRAN,6' WARRANN7 (WRITTEN) DATE NUMBER TOTAL 0.0 o T-- ONE =ONE HUNDRED NINETY FOUR & 90100 UEC 655 6,193 1 $ 1 94.9 0 THIRTY SIX THOUSAND FOUR HUNDRED FORTY THREE & 99/100 ONE & 30100 C11011ITY FIVE & 20/100 FORTY f 1vt & NO/IOU TE.V & N4/100 FIFTY 1 41/100 TH i ATY E I GI1 T IIUNURCU 3EVEN TE4r" I di U/100 TildbITY FIVE a 921100 EIQ IT & 82/100 FIFTY FIVE a 11/100 FORTY Five a 19/100 31xTY FIVE 4 24/100 FORTY FOUR a t4/100 ONE HUNOREO E 1 ITY SEVEN k 19/100 filELVE HUNURIIJ FORTY ih 35/100 TaO HkRiUREU ONE 4 10/100 [Jo IILVIIIAEU T01,1+TY SEVEN a 60/104 FORTY FIVE A NO/100 F Its TEE=1 & 10/100 $ I x IiUNUREU E IQIIYY TWO tls 03/100 T'rrENTY FIVE a NO/IOU To IiUeaty) EIGHT & w/I0o TIENTY DIREE HthNUREU 0111M ONE a 43/1043 I FOURTEEN a 31/100 i F041Y FOUR i1UtiURE0 TOENTY SIX . 34/100 ONE & 30/100 FORM DIRIE do 06/100 FI F fY MINE .1:43/100 oNE IMMUREU NlNKly ImASE a Pio/loo r'tUH / b 100 v CINICA --' Section 2. That the City Clerk shall certify to the adoption of this resolution resolution was duly adopted by the � City Council Ayes: Councilmeno -- seting thereof held on the� day Noes: Councilmen -- by the following vote of the Council: Absent: Councilmen / CITY CLERK 1 ITEC 6 6.194 Ac. %A 'A k!t35 -.V.1 t "A 96 AMOUNT _.0.0 0 I 194-90 �..0 1A �'6 6.200 5.815.76 3,363.89 2,289.30 : x.11 6.201 .tC %A 1-.6 6,204 XI. I l .% I 1.,6 4 V � s l I'A 6.10 a 'tit rA k2 u g TALC V1 'A 1 r wk.�. I A 'A k 2 1 2 .x. VI 'A 1 0.0 0 50.49 .4.-. ► t,a 1 3.817.32 � f 19.99 � %A '.6 t%223 and shall deliver a certified cop V 8.82 $ 36.443.99 I .d 2 45.00 90r#9 r }I. 65.2 6 � 44At� T, 1.144).33 201.70 I =a 23Y.30 ,��r►3.4Q 1 O.! 0 25.00 20300 2.331.4 3 14.31 .►,420.34 '!, 1.30 itJ.06 !)').0 01 r y�3.0 0 1 .16 GENERAL ---- -- _o.o� LIGHT -0_-aoo�� WATER a.o ot-- PARK �.o 0 OTHER NO- IQ- 0.0 0, ti FUNDS AMOUNT _.0.0 0 I 194-90 24.770.04 5.815.76 3,363.89 2,289.30 i 1.0 9 .73 I 8 5.2 8 45.00 1 0.0 0 50.49 3.817.32 � f 19.99 � 5.93 8.82 49.67 5.44 45.49 65.2 6 ( ii 44.00 I I i 187.1 9 ( f 1.240.35 � I %� 1 201.70 j 227.50 f 45.00 i 9.06 6.04 680.19 1.84 25,00 208.00 I 2331.48 1 I f{.3 1 I 2.303.00 1,713.49 409.85 1.30 I ff 43.06 I i 5 9.0 0' ' i 193.00 I 4.96 thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ZA •fir. J k4rr c.q.4j Adopted and approved this day of , 19 14AY041 11 1 i. LING PROOF - 0'.o o 0.00 ME 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 TO WHOM ISSUED RUSS DAVIS FORD OR WILLIS F DE VANEY EADLESONS sxXXYXRoQIRXb11XiaxXsjo EOWARBS SUPPLY COMPANY FISHER RESEARCH LABORATORY INC A FOOTHILL CLASSIFIEDS FOOTHILL DRUGS FOOTHILL STATIONERS HALPRI N SUPPLY CO PAUL QAINES NURSERY GENERAL TELEPHONE COMPANY ONE GETTS HARDWARE GRIMES STATIONERY CO RAYMOND L GUAROADO HERMANS NURSERY J I HOLCOMB CO INC W D HOWYE C0 HUNTS HARDWARE THE INDEPENDENT STAR NEWS INDUSTRIAL ASPHALT INDUSTRIAL CONTROL SYSTEM FER01NAND R IWASKO BYRON JOHNSON BYRON JOHNSON MARTHA M JOHNSON WAYNE: N JOHNSON JU-00 MFG CO ALBERT L KENDRICK ALBERT L KENDRICK THKEER I TE/COMPANY Q l 1 v. LOUU f V KRT (T1 1 9T'ITA � FA3AO NTA N I hereby certify that the foregoing of the C' y of Azusa at a regular mi of_ 19L tl i 1 i 11 l I I I I { RESOLUTION NO.- 7 �- A RESOLUTION 9F THE CIN 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: 31XTY FOUR & 16/100 %IVE Hu"01110 THIRTIVI 4 03 100 veto so 50/100 ILEVEN1 & '11/100 TH114EE HUNLIA10 39VENTY NINE & 35/100 FIFTY mo & .40/100 NINETY NINE & 69/100 THREET HUNT A10 31 XTY SEVIV4 & 69/100 LINE MolUREU THIRTY 111399 & 39/100 TUE EVC & 191140 FOUR & 48/100 - f 011 TY T'do 80/ 10 0 WARRANT ' WATER WARRANT E1GIiC 84/100 OTHER WARRANT AAUNT (WRITTEN) - DAT6 NUMBER '112,41 TOTAL i GENERAL 31X 11UNORKU THIRTY 31VIN & 97/100 i '1.244 NOUN 80/100 4145 EIGHTY SE.VVII & 40/100 1.2146 SEVVITY V I VK & NOP OO NINETY 3EVE44 & 59/100 1.243 r►1 +6224 I ! v 31.99 j 97.59 VOR rY mol & 50/100 -..0 %I `A 4%x21 31X & ?+0/100 ,, 41,90 I i 47.50 roarY O,a % 60/100 : c 1A "A 66226 2,657.30 1541.60 ; 41.60 31XTY FOUR & 16/100 %IVE Hu"01110 THIRTIVI 4 03 100 veto so 50/100 ILEVEN1 & '11/100 TH114EE HUNLIA10 39VENTY NINE & 35/100 FIFTY mo & .40/100 NINETY NINE & 69/100 THREET HUNT A10 31 XTY SEVIV4 & 69/100 LINE MolUREU THIRTY 111399 & 39/100 TUE EVC & 191140 FOUR & 48/100 - f 011 TY T'do 80/ 10 0 LICjHT WATER PARK E1GIiC 84/100 OTHER 3IX7Y $OUR & 18/100 c, d.4 it ONE & 13/100 '112,41 1`60 11U.'TURE0 FIFTY THREE & 'rs/100 j 31X 11UNORKU THIRTY 31VIN & 97/100 i '1.244 NOUN 80/100 4145 EIGHTY SE.VVII & 40/100 1.2146 SEVVITY V I VK & NOP OO .t 63'7.`)7 FIFTY 4 NO/100 1.243 r►1 31X to 06/100 I ! TUENTY KIGHT NU",A)REfU FIFTY SEVVil 1 30/100 FOUR *425 1 FOitiY TYilo & 37/100 1.�i 3? 31X & ?+0/100 7.253 31 XTY & :40/100 50.00 ONE rr1OUSA41) FOR1Y &I r32/I00 a certified cop 0&-14 V`4i6&s*jti0fk"rkkCI'll ttiw---kAIV IFkaiis--- 2,657.30 DNICA Section 2. That the City Clerk shall certify to the adoption of this resolution resolution was duly adopted by the City Council Ayes: Councilmeng seting thereof held on the / 7 -=-day Noes: Councilmen:--- ouncilmenby bythe following vote of the Council: Absent: Councilmen CITY CLERK f I 60.00 I 0.00 564:06 1L i t A A -C 1A :6 A� % i 1.6 .�Lt%AfA %A t4 t:.4 VA 6�2"2 7.230 7.231 7,232 11233 7.2 34 1.2 35 4236 AL %A 1.237 4.48 LICjHT WATER PARK OTHER FUNDS c, d.4 it XL I ` '112,41 j 4C %A A '1.244 �.1t 1.11 4145 W t. %A b 1.2146 25 3.7 8 .t 63'7.`)7 tt�ays4 Ao. 1.243 r►1 . 4-a 0 I ! . 1 A i1, a 5 to %A 'A *425 1 .i. l"t •a� 1.�i 3? pita 7.253 50.00 and shall deliver a certified cop 2 2,657.30 -5 64.1d '3113.03 3 2.5 0 2.50 376.82 52.00 360.33 97.39 i 4.33 j FUND OUT F WHICH PAYMEN IS MADE 4.48 LICjHT WATER PARK OTHER FUNDS c, d.4 it j s I.1 3 NO. 1.13 � 253.73 25 3.7 8 .t 63'7.`)7 I 637-97 . 4-a 0 I ! 4.80 '501.40 87.40 5 7:3.5 0 75.00 50.00 50.00 _b ON 6 I 6.06 2,657.30 1 _t 42.3 7 1 I 0.0 0 0.00 6.00 6U.510 f I 60.00 I 0.00 564:06 thereof to the City Treasurer and shall ret, FUND OUT F WHICH PAYMEN IS MADE LICjHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT 0.00 0.00 0.00 6 4.7 8 I 0.00 51 3.0 3 I 0.00 0.00 7.061 4.71 0.00 i 2.5 3 0.00 0.00 9 9.6 8 0.00 4.35 0 2.9 1 i 14-62 I 0,00 9.41 9.93 1 1 7.1 6 0.00 4.72 3.1 4 0.00 1.10 1.10 cR 42.85 i 0.00 I 8.84 � � 0.00 ".18 ' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Za57.301 i 0.00 42-87 0.0 0 j 0.00 1 0.00 1.04,0.09 1 j 0.00 py thereof in his own records. v .v V kdopted and approved this - day of a& t-'� . 14 MAYOR TO WHOM ISSUED BUD LATTAS WELDING SHOP JOHN A LAMBIE COUNTY ENGINEER LEE & DANIEL LOS ANGELES TIMES MARLOWE MADISON JAMES MILLER i MAYOWELL 8o HARTZELL MINE SAFETY APPLIANCES CO THE MOLSBERRY COMPANY MiUNSELLE SUPPLY CO INC MC GEHEE SPRINKLER & LUMBER CO NEPTUNE METER COMPANY OUXTOOOR ADVERTISING FUND WILLIAM PACIFICO PENNOCKS AUTO PEACE OFFICERS ASSOCIATION RAILWAY EXPRESS AGENCY RENSSELAER VALVE CO SAN GABRIEL VALLEY HUMANE SOCIE SHELL OIL COMPANY 50 COUNTIES GAS COMPANY SIGNAL SERVICE STATION STANDARD OIL OF CALIFORNIA R H STEWARID & COMPANY STOCKWELL & BINNEY TEN €YCK SUPPLY COMPANY HENRY TRUMBLE TRANSFFORT CLEARINGS UNION HARDWARE & METAL CO VALLEY BLUEPRINT CO VANS CREDIT JEWELRY VALLEY DISPOSAL COMPANY RESOLUTION NO.- + A RESOLUJjON ter' THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS i'� ri OUT OF WHICH THE SAME ARE TO BE PAID. �:. ;� fir.- „ N • y . .` ,� -. '�S , 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 low and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: r W FUND OUT F WHICH PAYMEN IS MADE WARRAN7AOUNT (WRITTENI DATE ARRANT WARRA OTHER FUNDS NUMBER TOTALGENERAL LIGHT WATER PARK NO. AMOUNT I uc. to a 7.255 1 12,9 35.46 45.45 32.01 V"& "U44 >�iEli T"%uVE � /r04 = EIi3HTEey & 13/100 I ,41 1, 7096 FIF1Y THREE & 48/100 •11 r 7a 37 THREE Its OREU ONE & 31/100 �: ►� � �.a�8 SIATY & 40/100 i.11.�► 1,23'1 SlArt & 4%0/100 :.w 1t fab 7.260 THIRTY VOW HU14011Eu EIGHT & 82/100 -�c � 1 � 16261 ONE HUNUREU f4viTY 9evem .1069/100 x+.11 A 7262 TEl'1 '11 / i X10 �4f.VIII rA 47 6 3 TAO A '10/I00 w G1t 1.264 FORTY FOUR & 36/100 4 t t.6 1,2 65 ONE HUN01110 FORTY FOUR I I /100 a �: r� r� 7,266 ONE 4 X10/foo _%:;.11 A 1.261 Sixty ,�A NO/100 ALC 11 "ab 14260 rlIIREE HU►1t3,iEt� -b 09/100 1 rA 7,26') 1 WiE 14UNUa[U FORTY & 40/100 FIVE 06/100 Tab 1,2 71 OPE HUrlt)REI) FIVE & 51/100 t 7.2 71 Tti1+11Y Seven A NO/100 %A :,6 11213 'THREE HUNU3RIKO FOR IY 3d 48/100 : L 1 t 'AI 42 14 3INtlY SEVEN la 13/100 1,213 T; NTY .1,+E & NO/100 .:x:11 7.2 T6 31my Otle 84/100 -c.� t't `:6 7,211 31ATY MEIN, & 18/100 7,2 7 t Tf1ENTY ONE 4 03/100 112 7 1) ToENTY 31x is 93/100 x.11,,h 7.240 THate & 7u/100 ..f.11 % -1,241 ONLY 90 OC413 VI % '11202 FIFTEEn & 42/100 %A 83 31xTY 31A & 01/100 :4c.1t 7.20x+ mENTY Eml % 06/100 A -1t RA 7,2 ,3 NINE HU1.4011EU SEMTY Emil aii, 90/100 :x:• 11 7.20a 18.16 To -560,00 10.71 44.;36 14 -i.7 1, It00 S60,00 �a 30`0.0 :S 140.40 9.0 6 .340.411 ')'/.13 34.04 .� 61.ai4 21.93 2 6.13 t7A9 0 rsJa.3 I� 6b.0 1 �� af3.d8 18.16 53.48 301.39 60.00 60.00 3,40;8.82 127.89 10.71 44.36 1.00 1 3.0 5 140.40 37.00 340.48 72.86 61.84 1 21.53 26-93 3.75 21.20< 66.01 978.90 PACIFIC By SIN ES. FOFM4 PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution ��arnn�d shall deliver a certified cop thereof to the City Treasurer and shall retain I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmer►t�{� _ of the Ci y of Azusa at a regular mee011by thereof held on the -Z day Noes: Councilmen; of_ 19the following vote of the cil: Absent: Councilmen r 177P-17 ( cITY CLERK 90 8.08 2.70 144.71 60.00 287.00 5.06 10 5.5 1 24.27 29.00 67.18 �I-Im•] copy thereof in his own records. Adopted and approved chis-/Zday of 19 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 0.00 0.00 ME '13�s% -3 MAYO TO WHOM ISSUED WHITES AMBULANCE VIKING PUMP COMPANY WESTINGHOUSE ELECTRIC SUPPLY JOHN WILLIAMSON WILLIAMS LUMBER YARD ZIMCO ELECTRIC SUPPLY CO OR CARL B ZIESMER MICHEL S CHENARD ERBERT CORDELL JOHN B LITTLEFIELD CLARENCE A SCHAD WILLIAM H KIRKGAARD SHAW SALES & SERVICE COMPANY FRANK CHUTUK CONSTRUCTION CO LOUIS G MEMMESHEIMER 4£R 31„s9slryyRESOLUTION NO. - THE CITY COUN;,ITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND Sf IYING THE FUNDS j r IT OF WHICH THE SAME ARE TO BE PAID. fihe City Council of the City of Azusa does resolve as follows: .w. to mu_,.xS Tule 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: e WARRAN%A146uNT k R'1`}yY`nz DATE W NUMBERcERffRiii` T WARRATOTAL fiT'; GENERAL LIGHT - ' s' THREE HUNDRED & NO/100 4XIC %1 7,267 S.-3 0 0.0 0 300.00 TWENTY NINE & 98/100 ONE T1IMAND NINETY E 1 WNTI & 29/100 f I VE HUNDREO THIRTY Two 4� 60/100 MUM xTE M HUNREO FORTY F 1 V� 6: 74/100 ONE IIU4aRE0 THIRTY ONE k $/100 TEN & NO/100 ,i THREE &'36/100 EIGHT 1, 40/100 I` THI TCEN & 44/100 FIGHT & 40/100 THREE 64 N0/140 i fIFTY SEVEN & 80/100 NINE 1110MR0 EIGHTEEN & 10/10 o TWENTY THREE: & 56/100 1_G 1i S14 7,2©8 29.28 29.28 uU,11 7,289 r q, 1,096.29 FUNDS 1,098.29 4t,M6 7,2ti0 Ta 532.50 532.50 PROOF %A 6 '/,2'01 1,94:o4 1,559.51 .47 0 ( %116 7.292 131.14 1 1 8.42 i +w, %1 Irti 7,293 1,110,00 1 0.0 0 .i t1 L6 7,294 1, 3,36 � 3.36 It. %A S6 7,2 9:i 1, 8.40 0 8.40 7.296 1 3.x+4 13.44 v�C %1 7,2. V 7 1, IDA O ! 8.40 %1:f.+ 7,298 1, $A0 3.00 . � %1 6G "i,2+y9 ¢ P7.60 57.80 vmt1$6 1,300 1, 91.8.75 i 918.73 �1 '7,301 T23.56 23.56 0.00 M ►1t41i 56 $ 69,944.27T C1 145,398.59 114,573.861 FUND OUT OF WHICH PAYMENT IS MADE - OTHER FUNDS LINE WATER PARK PROOF NO. AMOUNT r 0.00 0.00 i 0.00 0.00 85.76 0.0 0 1 2.7 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.8 1 4.3 1 tr 0.00 �` 0.00 0.00 6,157 51 f I I I f i I I I PACIFIC BUSINESS FORMS - pA;ApF,NA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this •resort#con°and shall deliver p certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. x, hereby certify that the foregoing resolution was duly adopted by the Cit Countil Ayes: CouncilmEn �itQy rrl,{jl�'ifAdopted and approved this�_�______day of�}`19/'f� �5 of the City of Azusa at a regular meeting thereof held on the "-~ dby Noes; Councilmen:.-���,�'3..•� �4�,�f - �• �- �" of ! 19. by the following vote of the Council: Absent: Councilmenre> f CRY CLERICMAYO, y /