HomeMy WebLinkAboutResolution No. 3517TO WHOM ISSUED
THE ARTISAN PRESS
AZUSA AVE NURSERY
AZUSA CLEANERS
THE ANUICAN CITY MAQAZINE
AZUSA ROCK & Ut#) COMPANY
ARROJ ASPHALT SALES CO
AZUSA HERALU
AZUSA LIGHT & WAITER
UAACROFT VIHIINEY COMPANY
BILLS SPORTING GOODS
ARTHUR 0 BRUNER
H CHESTER OURGRAFF U.O.
BURROUGHS CORPORATION
CALIFORNIA 8RAU3H CO
CANYON DRIVE MARKET
3 E CHUBBUCK
CHAMPION TROPHY CO
CONSOLIDATEU ROCK PRODUCTS
0 & R BU311NESS MACH INES
RUSS UAV I� FORD
L03 ANGELES DAILY JOURNAL
OUITON PACKARO CO
EUNARGS SUPPLY COMPANY
FIRE ENGINEERINQ SUBSCRIPTION
DICTAPHONE CORPORATION
FOOT10LL CLASSIFIE03
GENERAL ELECTRIC
HERSEY MANUFACTURING CO
INOEFENOANT STAR NE43
WAYNE IN JOHNSON
A RESOLUTION OF THE CITY COUNCIL OF TH
The
Section 1. that the following claims and demands have been audited as required 1:
WARRANT AMOUNT (WRITTEN)
f IV TY 3EVC4 4 5-1/100
Otqt wwo FOIATY! 31"im -1 50/100
fmalm Aw'jualu OvEnTy fA0 -* 1011oo
11lat & 10/100
ON9 Is fIFTY TAO & -13/100
ONE THOUSN40 & N4/100
MR(K HUNEM10 31xJy NINC & a0VI00
1111411 & 03/100 1
slumm" & 63/100"
sixty SIWIT & I*/100
31X HU4,10HU 1141m 31"1 n/100
ONIL & 56/100
NIN11Y SIX & 65/100
/1f IY NINK 10 85/100
TI -1131y six & 40/100
foun & 11/100
six & NO/140
rao & 10/100
f I vt & wp 00
100 11"110 F I f V 441 Nt is 45/100
NINERVi HOMO M110-1 IFIVI & 54/100
31X & 44/100
TjjIAfy SIX I-jW.40RE0 jeftkily $1VE14
$J/100
RESOLUTION NO. ---r4
E CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECII-iii 0 THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
:iIy Council of the City of Azusa does resolve as follows-
iy law and that the same are hereby allowed in the amounts and ordered paid
DATE
t�e respective funds as hereinafter set forth.
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT
NUMBER
WARRANT
TOTAL
GENERAL
PARK
OTHER
FUNDS
+
'0 0.0 0
0.001
NO.
AMOUNT
V b
A02 3
31.3 1
10 0.001
-.At
t '3
403 ts
4.23
i 4.25
%A
A023
4,00
4.00
35
V02,51,
542.43
1 7.4 8
Y.1
1
412 6A
$ 11.11
57.57
A4 f
% All
129.10
147.50
4T
%
X021
11372.10
1,197.75
Al
% 'A
3v2
13-90
7 .o
.59
l
A030
.5 111.13
A031
5 1100.0.00
1,000.00
4.71
4032
o0.40
80-00
V%
4033
-S10.00
18.00
,%,,0344
61.2 0
1 369.20
141
3.0
31033
53V.03
, 30.03
1-1.6 3
j 17-63
- - --------
68.18
68.18
36`133
S630.71
636.71
p40
V14-61
96.85
11041
0025
59.25
4044
A 3 6.40
N
4.00
6.00
9 45
.70
2
3.00
"Cr
.1047
0
t 'A
Xo A'1
i
i
6.24
JU
III 'A
jL020
Is A617.34
out of
t�e respective funds as hereinafter set forth.
FUND OUT OF WHICH PAYMENT IS MADE
IGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
0.001
0.00 1
1A 0.00
10 0.001
0.001
81.30
'8
54.2 1
ii
35
pa -11 3
9-82
1.00
44.25
129.10
II
ii
2.7 3
ii
II
68.1 U
l
6.40
4.71
2.1
3.0
7.84
- - --------
PACIFIC vulimLSS FOFtmg - PASADENA - SANTA MONICA 11
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: 2 Al V AJt*) te a di C- At 01 qs'h 4P-- y m r -,Q- Adopted and approved this -/,4),
day ofL°-T 19, 9x -
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen -
of 4 wo
1 9�5 1r,-5
by the following vote of the!Council- Absent: Councilmen -
CITY CLERK
if- -.._.-.1' T 7-T--. 1--- 7 1
a
LINE
FROOP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 0
0.00
lob
I
0.00'
0.00
0.00
0.00
0.00
0.0 j
0.00
0.00
0.00
0.0()
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RESOLUTION NO. I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SFECIFYW� THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
i,
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 th respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT WARRANT OTHER FUNDS
WARRANT AMOUNT (WRITTEN) DATE NUM9ER TOTAL PROOF
LINE
TO WHOM ISSUED GENERAL LIG�T WATER PARK NO. AMOUNT
AZUSA MOTOR PARTS _-- FORTY 3EVEM & 36/110 'At I to A01 6 1.4 8 2 .18 .1. 2 2.7 0 0.00
I
FOOTHILL STATIONERS QN9 hUNOREU 31141Y 41wiT & 63/10o AT 1 ,A Aoli2 164.63 6.76 161.87 0.00
GENERAL TELEPHONE CO ;SIX HIINOAtu rattlyY! fin & 65/100 1 %'A AQ53 0 25.6 1 440.67 10 .98 67.98 13.42 0.00
GETTS HARDNARE foUtlitut & 60/100 11 "A .4004 14.4 is 4.33
10-35 0.00
i
GRIMES STATIONERY 1"JittY ONE & 31/100 �! 1 ► x.033 31.21 1.40 1 11 '1.56 13.05 0.00
LEO HARLAN 91WITY 311VEH 6t 23/100 : [ t !6 A036 -S 4"l,23 83.73 1.30
0.00
JOS LYN PACIFIC GO Ohl IMMI[f3 Sixty *!EN '10/100 .�i ► 'A A01 'S161.10 16 .7o 0.00
BUD LATTAS HELD I NG SHOP ON9 HUNUR90 1I I NIE W! MIA119 /100 AT 16 4053 -6 113.34 184-94 '' 8.40 0.00
L A COUNTY HEALTH DEPARTMENT ONE & A-4/100 I I.0 % `43`) .5 1.30 1.00 j'', 0.00
LOUIS THE TAILOR ONIE 11UNUAW THREE � t4/100 J.t 1 th :161) 103 Flo 103.90 i' 0.00
RALPH E. MANNS COMPANY 111131(0 Itu-401AE13 FIF11 FIVE 40/104) 1 3 X061 `S 1,331 ►J#0 1.355.40 I 0.00
MARCHANDS EQUIPMENT RENTALS t1 RIE & 34/100 l 1 � �+�62 3.32 3.32 0.00
MC LEES SHADE & LINOLEUM fOtt1Y rIYE & N0/I00 : 1 1 A X1063 43.00 43.04 0,00
I
MOBILE RA010 INC. fitly & NO/100 fit:! 1 A. 406 -IW 54.00 3 .00 20.00 0.00
THE V40LSBERRY COMPANY CLIVEN & 13/100 L " $065 .511.13 1 1.1 3 0.04
JAMES M MONTGOMERY 11,40 MoAto E1tiHTY 141) IN 10 100 'Ct 1 *b _A046 S liml 0 282.10 0.00
V1 R MOOOY 1111314' f4UA a 306 i
A 140 'r$ ��x 1
% � 4.7 f, ,' 34.74 0.00
MIUNSELLE SUPPLY CO INC ME VE & 40/100 ;A 6:1 75 ?.40 5.40 0.00
MITCHELL N+UFFLER SHOP THIfitY tiG1ii & 20/100 X1 % A X46,) 13 4.4 0 38.90 � 0.00
CALVIN HIED I NGER i>i 0 HUMIM) & h0/140 wT 1 A A079 1, ;100.00 20 0.0 0 ' 0.00
NEO FLASHER MANFACTUR 1 NG GO f 1 r TEo & 02/100 Al % % I 1 51.1-62 15.8 2 0.00
PARK PHOTO MA & 03/104 1 1 % 3.072 4.03 4.03 0.00
OENNOCKS AURO PARTS ON9 HUNOR10 NIN91-f Out 03/100 a 1 'A A0715 Lp 11101.03 191.03 4.00
I
CITY OF FOMONA ONE HUN040 & 44/100 :fit 1 A #,174 109.64 100.64 i+ 0.04
REALITY TAX ea SERVICE COMPANY f If TEEN & %0/100 / 4 -.Q 15.0 0 O.o Q
i.
SHELL OIL COMPANY ONE 1111llI"Ato filly � 413/100 ;fit 1 �� �►'3 76 110-10 150.50 O.o 0
SOUTHERN COUNTIES OAS CO 01if HIJINUREi3 Mort nvo 41/100 �'CI %`.6 4077 117.:31 j I I7.3! 0.00
I'
STANOARO OIL COMPANY sor.4 & 90/100 I�1 %'A 4078 4 �'..`��3 7.98 0.00
0 o SOISETH & SON 1I111RT°y SIA 422/100 ;0 1'91 3,07'3
/ X6.11 36.22 0.00
50UTHVYE3T 30ER TOOL GO FOUR HUY)RE0 T111B14 .31 '13/loo `41 1 `.6 01 4 1130.11 430.75 0.00
SOUTHER CALIFORNIA EUI SON CO T«i011Y ME yE thOUIN01 'iHRIC 11UNUK10 3I 0EEA �h 5.31 ' 5 6 0.00
56/100 'A -I %A 'A001 , 2)„31 6.06
i.
i
PACIFIC BVs1NE9L FDkM• - PA.ADENA - 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 certi d copy thereof in his own records.}'
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- _C L� 7 i1%IJ /l/1'lLs/�!> %%Lr F �1+"�Sh Eyrbr ��- �' pp -/,4y- f //��y ,
j. / Adopted and approved This VC°.% 19 -
of the City of Azusa at regular meeting thereof held on the �,�+,r day Noes: Councilmen- !r,k)A r1/ LS
19-s� by the following vote of the C' until: Absent- Councilmen
CITY CLERK MAYOR
t ,
TO WHOM ISSUED
Section 1. That the following
WAR
RESOLUTION NO.-., "1_
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIi1in<
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve" as follows:
iims 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
I
WARRANT WARRANT
I
7AMOUN7 (WRITTEN) DATE NUMBER I TOTAL GENERAL LIGI
STOCKJIELL & UINNEY
T KLA % SO/100
13.6 0
SHA4 SALES & SERVICE
THIAIM & 40/100
%13
4.027.88
TAYLOR & HOOVER
f 0111 111JU0910 +SAVE -4 to 83/100
641413.33
2418.23
U 3 POR�ELAIN ENAMEL CO
1,401Y FOUR ittiM3RIU! COMM & 43/100
�!
1� :�►
�0��
517640
176.00
20.07
VALLEY 0MES, SUPPLY CO
130 llt}Nt. 10 THIRTY ILII & 74/100
-' ;
A
A034
VALLEY POWER S►VIIEEPI NG CO
ONE HlNi0810 SBlilrt'iTY I s ix NO/100
Xy
1 %
XQ 3 r
WAYSIDE PRINTERS
ovilY & 01/100
-XI
1.6
404-4
UESTERN SERVICE CO
FIVE & 40/100
`�1
1 '••6
��0'�"
dIN7ER & COMPANY
THiRTY & 43/10+
A 10.00
MARLOAE MAOI SON PETTY CASH
T1f1lvi7Y Time I 30/1 9
x.SO
7.50
EVELYNE LAKE PETTY CASH
TAtN1Y FIVE & NO/104
i'�
5.00
5Ao
1- ►
w'C `�3
CO14MNITY AWULANICE
THAITE 1iV!""1OM tilt :40/1000
41
DON GRANTHAM
101 & NO/100
Z
1 6
4 4
JOHN SOMMER
SE'M & 50/100
111 'A
1%0`?0
ROY NELSON
F i vil & N0/100
:
% %
A016
ALBERT KENDRICK 01110AGO CONF O
TItREE HUs`1OREU Miff 140 01/100
29,'!8010
% Pb
A001
AL VELA
TdO & 40/100
.fit
% A
A4t)3
JOHN A illILLIAM30N ENGINEER
TIMM HUl`iME0 EItailTy roo 510/100
-XI
% 6
A09?
44 103.40 I
103.90
Y
CANCEL LOUIS THE TAILOR
0.41 HUlyJAl 0 1HAEE & NQ/100
41
%1.6
I
4060
LOUIS THE TAILOR
Wit IIUA4UAKO THRICE 41 907100
1-10
%1.45
�i040�
THE FUNDS
S12.30
! 12-50
13.6 0
' k0j7.88
4.027.88
641413.33
2418.23
234F.t#6
167.16
517640
176.00
20.07
20.07
I
1.00
�t0
0
SO. 3
30.43
I
2J-43
23.98
f
,S 25.00
25.00
S300-00
300.00
A 10.00
10.00
�
x.SO
7.50
+
�0
i'�
5.00
5Ao
'
322.07
► X00
2.40
I
341.50
382.30
i.
2<0,7d0
1 p
4a035.69T a
15.461.24 7
n
15.461.28
29,'!8010
' 40,335.69
103.90
�{
44 103.40 I
103.90
funds as hereinafter set forth:
FUND OUT OF WHICH PAYME
WATER I PARK
69.58
I
Z411.72 in
2.41 1.72
682.59TIa
682.59
2,3,130'10 682.597 a
,5 46.335.691r a 13,461.28 1 7,41 1.72 in
PACIFIC SuSINESS rORMS - PASAOENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certjfed copy thereof to the City Treasurer and shall retain a certi
hereby certify that the foregoing resolution was duly adopted by the trity Council Ayes: Councilmen- Q "L7 U NC.% �('r iit �� ! '�P /ltd '��'�' ,S h
of the . ity of Azusa at a regular meet! g thereof held on the 1,5 day Noes: Councilmen q& h �'�
of %� 1� L ' 19' by the following vote of the Coyncilz Absent: Councilmen- r
r' CITY CLERK J�
DE
OTHER FUNDS LINE
NO, I AMOUNT PROOF
0.0o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
M,
Mr
0.00 ti 0.00 0.00
! 61335.69C
t 6,335.69
copy thereof in his own records.
Adopted and approved this- ,%4f day of --(-2r „7 , 19
ETD
I
0.0014 0.00