HomeMy WebLinkAboutResolution No. 3527TO WHOM ISSUED
AZUSA AGRICULTURAL WATER CO
THE ARTISAN PRESS
AVEOESIAN & HARTUNIAN
AZUSA ICE CREAM CO
AZUSA HERALD
AZUSA MOTOR PARTS
AZUSA ROCK 86 SAND GO
BEST MAINTENANCE SUPPLY CO
BILLS SPORTING GOODS
BURROUGHS CORPORATION
BUTT LUIB ER CO
OAMBELL SEED STORE
CITY OF AZUSA LIGHT & WATER
3 E GHTBBUCK
CLA VAL CO
COVINA EQUIPMENT GO
BERT R CONKLIN
CALIFORNIA MOTOR EXPRESS
C0tvVERGIAL EQUIPMENT CO
DAFFURN HARDWARE
DILLINGHAM TICKET CO
QO*NEY FERTILIZER COMPANY
E0qARGS SUPPLY CO
CARL ENTENMANN & SON
FEBOO INC.
FOOTHILL STATIONERS
RUSS DAVIS FORD
BEN FRANKLIN STORE
RESOLUTION NO,
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 )f Azusa does resolve as follows.
Section 1. That the following claims and demands have been audited as required by law and that the same ore hereby allowed in the amounts and ordered paid out of the 'respective funds as hereinafter set forth.
_WA R -A _TA'_ ZOUNT _(VVRITTE_
T
FUND OUT OF WHICH PAYMENT IS MADE
R_
N
GENERAL
DATE
VARRAN
NUMBER
PARK
OCT 15 56
FUNDS
LINE
PROOF
0C.T. 15 56
wivosvi ituNuAto Sony rHfttg 61/100'
W6
N
SIXTY FIVE h NO/100
NO.
;3a 13 yr3
X401
rMilify dY r1 11UNUR10 fORTY ONE 1% 66/100
MIAly
'XI 111 rA
440 3
3twily Two &
$0.00
xT 1115 r.6
tI
AQ4
f1fly Is 38/100
Ln 0.00T
11S `
SOU
THRIE HUNEMEU IMRJY 311YIEn 0-f/100
W 0.00
X1 15 "A
'%096
LIGHT 40 84/100
11.763.6 1
-41 %11 'A
%097
tOUrITE�c{ la 31-/100
0.00
60.40
FOUR W10HO SIXTY THAKE 11, 80/100
3 00
1.
AT 13 A
five 02/100
0.00
31XTY ONI & 53/100
3,741.66
xr %5 56
14011
FoAly SIVEN HIA10410 THIRTY 39YE14 921100
1Cr 1'� 54
X012
THREE & 66/100
'530.11
_%QI3
VALY9 A 38/100
Too liwitAlto 111111i1Y F11A 4 54/100
0.00
RT is "A
1%015
firly
%5
8016
fao & so 0
xr15 'A
%017
4 i3' 45
1.8 7
FOR ty 31A
0.00
337.07
�.xf WA
No I,
s ix rEgn " &,I-ra/too
xr 13,A
F I F TY FOUA, 03/100
4
8.84
j
IHM &
IAIR1Y ONE 20/100
0.00
-514.51
1 4.51
ONE HUMOREU funly 3EVEN 35/100
.1C I 1}' 3
A014
Mo IMNIM140 1IG111TY waN .10 74/100
0.00
FIFTY S1,j2'1/100
1�
46380
%026
1
0.00
5.09
PACIFIC MUSINSS111 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 CiCouncil Ay Ilez:r, I L 7-ol3(2
Ayes: Councilmen Adopted and approved this day o 19
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- /Vo /V C-'
of__a(!:;1,0 d 9ZA 19-,V4 by the following vote of the Councilt Absent: Councilmen: /;/
CITY CLERK
7 17
117 7 "T
T
FUND OUT OF WHICH PAYMENT IS MADE
WARR
TOTAL I
GENERAL
LIGHr
WATER
PARK
OTHER
FUNDS
LINE
PROOF
NO.
I AMOUNT
$ 0.00 T 0
$0.00
0,00T
M 0 OOT
0.00T
Ln 0.00T
10 0.0 0 T
P-
0.007
W 0.00
, i.i 3:.b
j'
11.763.6 1
0.00
60.40
3 00
1.
26.00
0.00
A'/ 4 1.6 6
3,741.66
0.00
'530.11
5148
25,03
0.00
5.)2.21
72.25
0.00
4 i3' 45
1.8 7
0.00
337.07
1
0.00
4
8.84
j
0.00
-514.51
1 4.51
0.00
46380
0.00
5.09
0
.00
$1.53
61.53
0.00
4.731.92
2.640-65
1,940-92
156.35
0.00
1.66
3.6 6
I
0.00
12.3 j
1 2.38
0.00
.5 233.54
235.54
0.00
550.00
50.00
0.00
t 2.5 0
2.50
I
0.00
46.73
46.75
0.00
'55-43
.34
3.49
0.00
16.72
16.72
0.00
5'i.43
514.03
0.00
3.7 1
0.00
S 31.70
31.20
0.00
121.3!1
127-35
0.00
2L)/34 /34
259-88
1 ;01
10.67
1.18
0.00
-t 96.41
56-97
0.00
2.43
0.00
12.236-92 T
7,463.87 1
57 ,.74 1
45.7 3 0.4 8 1
46'3.83 1
V 0.00 1
P_
0.001
0.00
L
TO WHOM ISSUED
INDUSTRIAL CONTROL SY37EM
GENERAL MACHINE 8o WELDING WORKS
C SHELTON 8o M SHERWOOD
GRIMES STATIONERY CO
GETTS HARDWARE
GENERAL TELEPHONE CO
LEO HARLAN
HERMAN$ NURSERY
INDEPeNDENT STAR NEWS
INDUSTRIAL ASPHALT
JOHNSONS PLUMBING & APPLIANCE
WAYNE N JOHNSON
NORMAN KING
KOPPEL COMPANY
KELLEM3 COMPANY
THE KERITE COMPANY
LA DUES CAFE
RALPH E MANN$ CO
MAYOWELL & HARTZELL
MILLER ROBINSON CO
MOBILE RADIO INC
NEPTUNE METER COMPANY
THE NOLIN COMPANY INC
PARK PHOTO
F MORTON PITT CO
RECORDAK CORP
RESOLUTION NO.
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 �he respective funds as hereinafter set forth;
--T�, 7 Y
T WARRANT AiAOUNT (\hIRITTEN) DATE
(11MV1iT'i & 10/100
FORTY FIVK WOO
THIRTY ONE �r 20/100
►� NIFTY Too WOO
ONS HUlIt3iTEU Cttti�lC! 43/100
ON, ti U ["llatX Imo & 12/100
ONE F E F 1r Y ;NINC 33/100
sill 'Fl, 611 '0
I
10ZY NIN19 11U14040 TIIIRTY 31X 8$/100
CLIEYEN & 9'1/100
1111►tTY 3IN9 HUNURgU EIGHTEEN & SA/100
THIRrY THR19 huhu to t1wi'Y T! X40/100
THIRTY six 4 w/100
IWILY1 & 59/I00
r9�i HUNDRED 3IATY MINE & +37/100
SIty lr w six & SIVI O0
FOUR 14U�tUTA90 141IN91Y 111�i0 4 N0/1110
FOrM AINC HUNURIP F031Y & 3$/100
NENTY PIIN9 & 83/100
,y I F 1rY1,��,8! tio/ 100
IFIY & 10/100
FORTY E1GI11 & 92/100
THIRTY KICHT 53'/100
JOUR HtVQj1jU NI>�vEV IWO 1l 12/100
TOO HU:iolle�U f I F TE,[N & 41/100
Oct 15-%
Rr 19t :�►
At IS :fit
: 1 is A
At 1S `
Xf ► 'A
��115 �.+i1►
'.T 5 r
�rt3t�
��xf19t:6
RUBS AUTO REPAIR NINETY THR116 Ta 85/100
PEERLESS SPRAY CHEMICAL GO THIRTY (Ii1t a 59'/100 •fir 1"3 r-6
SOUTHERN COUNTIES GAS EIC�IiIY /tYg b gra/100
r:;�r s a:...* -'-> i 'r - , .d .: ;.Ts;w rz�s n. c- i.F *W
1NARRAN�"
c
WARRAN�
._.GENERAL
--- -- -'
==-�----
- --- =_=
FUND OUT
-- -- --
P WHICH PAYMENT
.-___--_
IS MADE
NUMBER
TOTAL
I� GH7
WATER
PARK
OTHER
FUNDS
LINE
NO.
AMOUNT
PROOF*
$ 0.00
572.74
3,7Cd--"4 �8
k6�.
572.74
'7463.87
3.70 0.48
3.780.18
572.74
469.83
1Z286.92CR
$ 12.286.92
IIZ286.92
923
213.1 0
3.40
14.70
0.00
41021) ._
� toaa
45.28
i
0.00
k Q 3 Q
31.20
31.20
j
0.00
k031
X32.44
05.71
37-13
0.00
4,0'3 2
$ 103.?#J
44.29
20.04
10.63
28.47
0.00
k033
1131, 2 1
i 1938
5.77
37.17
19.60
0.00
►1134,.
' 159.53
0.00
�rt)33,
67.
65.67
0.00
►tiC?314
1 f.24
6.24
0.00
k03r
.t :, 6.66
4936.86
0.00
1038
111-97
5.47
6.50
0.00
4,03')
'S 56`)13.88
3.918.88
0.00
410140
� �,.��0.0�
3.380.00
0.00
4.041
36.00
36.00
0.00
ro042
12.54
12.59
0.00
411143
1,00447
1.009.87
0.00
14.0114
s 76.50
76.50
0.00
C1rl3,
442,00
492.00
0.00
%046
4.440.55
4.9y0.55
0.00
40041
21-413
29.83
0.00
30.00
00.00
0.00
.3
5 0.1 8
0.00
4%00
, 4 3.)2
48'.92
0,40
1%0)1
, 3;:1.1:33
38.83
0.00
4o057
S492.12
492.1 2
I
0.00
1)53
215Ji7
215.47
0.00
11054
93145
5.60
38.25
�
0.00
053
x,3.!)9
33.59
0.00
4*U136
135.,3+3
9.31
76.57
0.00
SOUTHERN CALMFBSEDI60iV- UV -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 duly adopted by the City Council Ayes: Councilmen ✓ sp�y� �f'o�st�.2 /iJ/�fll flt�$h�/!%� k J�, Adopted and approved this.__ -__.day of 013 e 19 SDL
of the City of Azusa at a regular meeting thereof held on the `,� 3- day Noes: Councilmen-
_
of 19.1% -19.1% -by the following vote of theCouncil: Absent: Councilmen• 041AIlKe5e r.2
101
CITY CLERK tI� `i MAYOR '
.-. RpR
9-'.....-- � ,r r."'�'�
�r . r , f -tom T I� �..:r»*r .. I r �I � r ',T �°r•- �1 ��,p7, fl"••,,.r- ��.:,,.,.: m+�.t p,- r ...-mw,».:«w.....r .. . �... ,..,�..�- ... �._-,....... __-_. ..-...�.. �..,�- -�.. ,_•.__�_ ____._ __� ..-� �T. -- �_ .. .. _ .. -.. .... - - - -.
a _ , To WHOM ISSUED
SHELL O 1 L GO
8 P SHEARER COMPANY
SAPEWAY SIGN Ca
SOUTHERN PIPE 8o CAS 1 Na GO
STOCKWELL & BINNEY
TEN EYCK SUPPLY 00
VARGO
VALLEY BLUE PRINT CO l
VALLEY CITIES SUPPLY GO
JOHN A WILLIAMSON
WAYSIDE PRINTERS
WESTINGHOUSE ELECTRIC SUPPLY
WILLIAMS LUMBER YARD
WIN WARD COMPANY
ZIMCO ELECTRIC SUPPLY
STATE EMPLOYEES RETIREMENT SYSTE
J R BRUSNAHAN PETTY CASH
ALBERT L KENDRICK
DON K KYLE
DON GRANTHAM
JOHN SOMMER
JAMES MILLER PETTY CASH
NURSERY SALES & SERVICE
CITY EMPQYEES PAYROLL ACCOUNT
RESOLUTION NO.-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1, That the followingclaims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of tie respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT - --...- WARRANT --
?'
WA (WRITTEN) AN (WRITTEN) ° DATE NUMBER TOTAL GENERAL L PIAT WATER PARK
too HUNORtu FOUR ?/11T0
Al 1'3 rA '+4 05 3 -. `� 20(#j#-1
EIf11NT 1iU"011EU ISLIQ111Tlf 3111, all 42/100 11'� A 4,954 849.62 f 889,62
ON9 HUNORE13 411VL'NlY NINS & 58/100 I.1Ci WA 1060 11141 d 179.38
firly 31M HU 10140 FORI[Y NINE & 09/100 `411$ �A x,0+61 14%,8(1 3.749.89
too HUNt3111U3 tIIIIA1.0 EIO11t $ 93/100 'AI 13 .6 ko6a� 23 1.' S 5.31 1 0.17 93.45
ONE Hu tOlZ t T' 0 '18/iO4 °X113 `A ! 063 1102.1 a 91.00 I 11.18
ONE huilw(o EIOHTI(EN jb 09/100 � �r %5 A 1064 110.01) 118.09
ICri SI & 13/loo fi0 I$ % x+.065 301.13 381.13
rHNlt� HUSII;IRED � TY �? 4 �
31MEN�HU1 111E1) t(WIT't Elam[ & 1'T/100 -At %5 % 4.066 1.6 30.14 1#688-14
1IS0E liuSAWP O'.V(iW 131:1 0/100 Ltt 19 sA 4.067 340.25 386.25
i
t iY ► i 100 r, f 11 `ad 4.06,3 52031 20.91
C10 T ToWSAW XHIRlY SHRED,, A 19/100 X115 A 41,064 18 033.49 323.15 17.6 5 26.69
Mll.KIE III), MAU) 1i1VIt & 10/100 111,'A 4,070 30:5.10 196.81 ?3.3 1 14.98
LOUR 1010RID 1'41 OY THRE1 & 80/1001 X1 16 `A 41011 F 423.80 , . 43.80
t
NINE HUNORE13 FIFTY FIVII h 61/100 xr r3 ��6 19.072 15 1)1.4 I 933.41
311 11U."041) THIRyV 91WIT & 28/100
114131Y FOUR h 11/100
/100
tOATY Flu & NO/100
rg" A N4/100
FIVE &140/100
SEVEN & 30/100
i'aNTY Six 39/100
1JENTY t i VI 440/100
THIRTY FIVE THOUSANOTWO HUNDRED 3E1 kNTY S I X86
..97/100
=fiiria
X1 'A
:XI 15
.4r 15 tA
XI r4rA
11,073
4011+
4(275
41074
4,973
N079
x,080
4,081
!4.91 ;
0.0 0
10.00
1 3.0 0
t 1.9 0
'S 2 4' )
It
25.00
$35.276.97
460.00
460.00
34-91
45.00
10.00
5.00
7.50
26.69
26.6.9
2 6.2 9
25.00
84,357.23
06.60
5.4P.12.07
V S POSTOFFICE
FIFIEVi ,9 ►40/100
vet ► % 4,032
s 13.00
15.00
JAMES MILLER
six & 04/100
'At 19 .A N083
'56.04
6.04
MARLOWE MADISON
ONE HU"UREO & NO/100E
1316 4.0371
1+30.00
100.00
CLARENCE FAWCETT
ONE HUNORW If1fTY & NO/100 ,
IXt 1li,'A? 4.E383
Ir 130.001
150.00
MARTHA M JOHNSON
ONE HUM11El7 SIP 1Y 4 NO/100
-XI 19 { r006
16 150.00
150.00
LOUIS 0 MEMME SHEIMER
ONE HUNUREU FIF1Y ,fir N0/100
IXT rIIII 1.6 4,0T/
5 130.00
150.00
PACIFIC BUSINESS FORMS -- PASADENA - SANTA MONIcA
00._0.4:=
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 cert
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen •f.//U+FF 111�- (ILezill t/�JIt :✓;>� N /Iti'D sir h u/ /J11=��t�»G'�i%d �J�' �` 1
of the City of Azusa at a regular meeting thereof held on the / I- -day Noes: Councilmen- JAQ f
o 19.,, 1 by the following vote of the Council;r Absent: Councilmen____/% Q 110g-
CITY CLERK n
IT
81.65
3.769.00
1.7 4 8.6 5
OTHER FUNDS
NO. 1 AMOUNT
5.721 1 460.00
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
fled copy thereof in his own records.
Adopted and approved thisday
et -
MA oR
A RESOLUTION Or THE CITY COUNCIL OF THI
The C
Section 1. That the following' claims and demands have been audited as required b
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN)
t
CEO I L V ROMERO ONIS ti"REI! F 1 f TY & N0/100
JAMES MILLER $EVEu1lY fiVE A 1401100
ALEO WATK 1 NS Ott$ HUNURE0 F 11' tY & w/140
JAMES MILLER SEOTY PL. COMM 3EVE>NlY FIVE NO/100
iNARREN TEAS LEY 0/100
JENS 30LEM Is'I IY �'1VE NO/100
3 A PAUL 9EVE►*IT>f Five t1, N0/100
H Q I LBERT NELSON SEVENTY F i n d W/100
LUGIAN LOPEZ if 1V 'a'tr ti�1O0
ARTHUR CORNWELL SEVENTY PVC & NQ/100
ALBERT L KENDRICK 31A,11( & N01100
MARLOWE R MA013ON 31X1Y Ili NO/100
JAMES BRUSNAHAN ONC HUNCHA l) WTY' & N01100
VALLEY DISPOSAL NINE HUM10 39VENlY 11€11T 90/100
WHI TES. AMBULANCE SERVICE THR19 ItUi`WEt3 4 NO/100
WILLIAM PAGIFICO 31A,tY 11 1,000
V I RQ I L D• SMITH 0414 HWURE0 FIFTY -31?#)1110
WILLIAM PAG 1 F ICO PETTY CASH raiviTY roux & 30/100
CHORAK CONSTRUCTION CO , E1(3I1t HUNUREU F1PTY SEVEN T1 3451100
CITY OF AZUSA ALLOWING CERTAIN
OUT OF WHICH THE SAME ARE
ity Council of the City of Azusa does
y law and that the same are hereby
DATE {"X.',�,$' WARRAN
NUMBER
RESOLUTION
CLAIMS AND DEMANDS
TO BE PAID.
resolve as follows:
allowed in the amounts and
WARR/tVr
TOTAL-
NO._
AND SPECIFYING
ordered paid
out of the
THE FUNDS
respective
funds as hereinafter set forth;
FUND OUT OF WHICH PAYMENI
GHT
WATER
PARK
46039
130.00
_ -NERAL
150.00
Xf 15 PA 1+6{i`•10
15.ti0
75,00
Oct 1'! `.:b 101)1
110.0 10
150.00
:cr 111 4.012
70.00
75.00
At %$ A 40043
13.00
75.00
141%5% 46439
'10.00
75.00
Af 11 6 1,095
51!.00
75.00
OCT 1 14196
7.0.00
75.00
U 13 `A j41,09 710.00
75.00
A 115 1.6 140098
�5 70.00
75.00
At 15 A 9
60.00
I f ! 5.U00
$ 60.00
60.00
�xf 11 MCI I
1 150.00
150.00
Xf ! :4 x.042
S 910:90
978.90
SCI
300.00
IAf 19 All 5.404
60.00
1
60.00
f11 b 5x005
T, 130.514
130.00
Xf 15 `.�► 5.0536'x.0
24.50
IX113 5r007 ..
_ d: -d6
857.86
l
.a. s •r< h a& Q .2 5 T
E
4.514-591n lI 13.952.07
,60.2,45.95 q 3,395.641 a 0.00 +_
PACIFIC BUSINESS rONMS - PASAQLNA . SANTA NONICA J
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 ce��if
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: r',y 'y Ii+A
of the City of Azusa at a regular meeting thereof held on the �� t.th- day Noes: Councilmen -
0
ouncilmenof 19 : _� by the following vote of the Council: Absent: Councilmen:
r
GITY CLLRK
..i
Lr r I i 1
OTHER FUNDS
NO. I AMOUNT
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
460.001 as 0.00
i
ed copy thereof in his own records.
LA -
Adopted
;
Adopted and approved thiday of !r ,r • ��' ��, , 19 `•
M YOR