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HomeMy WebLinkAboutResolution No. 3476RE A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND D 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 WARRANT' _ WARRAN. TO WHOM ISSUED 4` WARRANT AMOUNT (WRITTEN) x �- ;�i� DATE c... -NUMBER- TOTAL 0.00T 0 AZUSA CHAMBER OF COMMERCE T11IRTY FOUR NUh'URW 1111fidlY VOW 3' yloo A%6 4 A 03 4410.37 AZUSA AGRICULTURAL WATER CO 91 x TEEN HUNOIAKU 910111,1111" SEVEN & 38/100 AL %6 "A 710 a to 16601.32 AZUSA CLEANERS gIGIiT h 40/100 Ab 16 7.5 d!) 0.40 AZUSA HERALD YOUR Itumal o FOUR 44/100 Jx 16 to �*O06 04.1+3 AZUSA ICE COMPANY EI(WIr 30/100 M. %VA - ►007 8.9 4 CR AZUSA MOTOR PARTS T'E'!ffi1VTY >fi 18/100 Z5013 2Q'Ia AZUSA PAINT & WALLPAPER CO FIFTY LIVEN & '11/100 AL %6 'A 41811) 1.n AZUSA ROCK& SAND CO 11t1i:TY YOUR ,11 '14/104 14JL 16 A 4,51%) $ 44,7►0 BAIRDS MASONRY FOUR NUNi FIFTY ONIC 50/100 AL %6 % 7.011 S 451.5o AVEDEUI AN & HARTUNI AN 01,0114 HU,yit ato f 1fle i 18/100 X148.141 1.6 4>92 315.1 2 BALLENS HARDWARE WMT as 44/100 16'A Y►0 13 0,66 BEN FRANKLIN TAO, & 43/100 At 16 % zll1► '$2.43 BROOKS PRODUCTS INC ThAEK 11UNOR40 fIF'TY um & 24/100 16'A ?.593 3:)IJ O H 0 BURGRAFF D 0 SEVENTY SIGHT $1 30/100 .x.166 ?,096 Ia.!)() BUTTS LUMBER COMPANY MUE 43/144 AL It "A :?.3 `) 7 12.43 CALIF CONFERENCE OF ARSON I NVES' WEE & 140/100 3.00 CANYON CITY PAINT STORE i013TY Tt1R 1 9+3%104 16 `► 2.`3r)') .5 43.1)5 CANYON DRIVE MARKET FOAJY six 3t 68/100 .AX %6 % 461010 46.4d CENTRAL MARKET F►14 & 53/100 JJL 10, 4 716U I 2.55 3 E CHUBBUCK THINTY ;IIPit & '10/100 1x 16 A Z602 '5 CITY OF AZUSA L & W DEPT F 1lI TEEN HUNIGAEU 96VEN'TY 3i 34/100 .UL 16 t.16 2,6113 1.510.54 COMMERCIAL EQUIPMENT CO 3E'JWY ONE 3t 53/100 JA. % 004 111.53 COM&ERC I AL LIGHTING EQUIP CO 140 HUN01(1110 SIA T$Erl & 22/10014S A 7.60 t) � J H COOMBS 1HRHK HUN©RKID 31ATY 3EV41Gy & 'T67T0011-- 16.'A 2.4011 3((17.00 R W DAVIS FORD SEVENTEEN & 13/100 )A1.16 ";6 4601 1 !.1 3 DUTTON PACKARD COMPANY CIG incl & 44/100 AL %6 to 1.6UB 4 1'4120 FAUQUI ERS TUI -41Y MEN & 30/100 16 :A zoi4) i► tp 2 7.3 0 CLARENCE FAWCETT E1.IVEN 4 90/100 6'A 2610 $ 11-90 FOOTHILL DRUG SIX a 53/100 r_. Al.16 A 4611 ,16.53 FOOTHILL STATIONERS SIXTY Tama ' 84/100 11t %6'A 4611 103-0.4 GETTS HARDWARE AA h na iL 11 :4 ;gib 113 14 a PACIFIC BUSINESS FORMS PASAOENA SANTA MONIGA --- Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasure I hereby certify that the foregoing resolution was duly adopted by the Ci ouncil Ayes: Councilmen:_ t/1 /J 1/'it,D /cD/17 i�rx U of the City of Azusa at a regular meeting thereof held on the Lday Noes: Councilmen• of �- 19`A ti� by the following vote of the Council: Absent: Councilmen- D11 ,!57� CITY CLERK l SOLUTION NO.- :MANDS AND SPECIFYING THE FUNDS )nd ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE pROOp NO. AMOUNT 0.00 n 0.001 V 0.0,0 1 1n 0.001 0.00 v r- 0.00 1 CO 0.00 3,498.37 ' 0.00 1,687.32 11637,32 CR 7.20 1.20 0.00 404.42 0.00 3.30 0.00 1 6.1 7 2.77 1.84 g�� l :9 { CR 20.78 5 7.7 7 0.00 4 4.7 0 0.00 451.50 I 0.00 31 5.1 2 I 0.00 8.66 0.00 2.43 0.00 357.20 0.00 78.50 0.00 12.43 0.0 0 3.00 0.00 43.95 0.0 0 45.16 1.3 2 0.00 2.55 0.00 39.70 0.0 0 569.05 911.54 89.95 0,00 56.13 15.4 0 0.00 0.00 367.80 0.00 1 7.1 3 0.00 1 8.2 0 0.00 27.30 0.00 1 1.90 0.00 6.53 0.00 25.26 .63 .42 37.53 0.00 12 1.8 8' _ 1! .�+ 3.3 4 _ _ � _.__5 3.7 5 0-O Q- - )r and shall retain a certified copy thereof in his own records. J Adopted and approved thist 1i day of U , 19 57 or -.3 tr[ YOR _ _ -� TO WHOM ISSUi GLENDORA PRESS GRIMES STASSFORTH STATIONERY CO GRISWOLD DUPLICATING PRODUCTS LEO HARLAN TIRE SHOP D D HAtIF I ELD INDUSTRIAL ASPHALT INDUSTRIAL CONTROL SYSTEM FEROINANO R IWASKO JOHNSON'S PLUMBING & APPLIANCES ALBERT L KENDRICK A L KENDRICK PETTY CASH FUND LOUIS J KROEGER & ASSOCIATES KOFFLER SALES CORPORATION fflWLA9V5AL9 8S DIV MARLOWE MADISON MARTIN & CHAPMAN CO LTD MAYOWELL & HARTZELL INC LOUIS G MEMMESHEIMER THOMAS D MENSER M D JAMES MILLER JAMES M MONTGOMERY MUNSELLE SUPPLY CO INC THE NATIONAL CASH REGISTER CO PACIFIC UNION METAL COMPANY dILLIAM PACIFICO J G PENNEY COMPANY PENNOCKS CITY OF POMONA SARKI PUENTE READY M I X PISaNxKXxxHaSIX81 HIS JOHN R QUINN COUNTY ASSESSOR REED So ROUTT AUTO SERVICE RESOLUTION Ni ut 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 the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT IS MADE���~� -- ---- _-_---- __�-_- -_-- `� WARRANT WARRANT4,;. WARRANT AMd4ULJT�(WRITTEN) DATE A���.,..�....?+ r,.y.. I FIFTY NINE & 80/100 9ISt i,6`tb -14j, 16 31xT'Y N4/100 0 FOIATY IG11i1' 34/100 ONE HUNURIC0 F I V IY FOU i 44/100 AJL 16 1.6 2.613 43.24 V0R•tY 3aVRN 61/100 A.6j') �,�.13 �� 4616 4i.O4 T1aNilw,,0110 Fifty fiVE 34/100 t,,. td J4%6"A 2.611 X253.34 ONE hUMUREU THIRTEEN N4/100 TA HU`XMEU NINtYY & 96/100 AL %6 rA 2.61 i3 ;1 113.00 - Aw,1b � 463-1+ dell; HUNUIiEO 41xtY 3KAN & 20/100�ktty3'A f /ORTY 33/140 16'A 1�L 16 aA 2.61-1$ 40.53 M0 & 10/140 9EYIU`1iY & 4$/100 11L %6 "A 7,6 3J 12.10 THIM HILIM 10 six 4 NQ/100 7,6 31) AL 161.4 4620 ,3 306.00 ON( &X14/100 16 "A 14,621 1.50 six7y 4 NO/100 . .r tom. ...._ THREE So NO/100 - 1.1®'�I 46 4 3 2.10 FOUR & 46/104 .1 %4 A 1623 4.46 MID HUNOR10 9031Y & 32/100 11.16 % 4624 '5239.32 MAIM & 03/100 1,50 16 ':gib 4621 I Six & 41/100 9ISt i,6`tb WATER 31xT'Y N4/100 JJL V6 to 2,62.1 ONE HUNURIC0 F I V IY FOU i 44/100 -Ax %6 Z620 :IVs fliu"ta 9141iTY f1vt 13/110 Jx 16 A A.6j') 1 l.1~VEN 26/100 At 16 44 4630 f1Vg & N0/IOC3 t,,. td 7► ► 31 3EVU41Y 1<IVt & NO/100 A►16 ':0 2.432 TA HU`XMEU NINtYY & 96/100 JA. 16'A 2.633 rawly still': & 26/100 - Aw,1b � 463-1+ dell; HUNUIiEO 41xtY 3KAN & 20/100�ktty3'A 2,635 3RUN1Y 16'A 2163c), Fifty & NO/100 .U.16 4631 9EYIU`1iY & 4$/100 11L %6 "A 7,6 3J SEVENTY tao & 03/100 J116 A 7,6 31) ONIE KUNURV) THI31Y t0f) At 10/100 A.14 `A 26640 -rai1.VE ItUmat) Timm 1*0 & 03/10+0 _ 31 xiY v4Ii r 44/100 V6 A 266112 . .r tom. ...._ THREE So NO/100 - 1.1®'�I 46 4 3 -BI,6A1 $ 60.00 134.44 ; .00 110.0 0 2 `) 0.`1 S 2,t4 6 161.20 6J.64 GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF AMOUNT NO. 0.00 28-94 19.30 0.00 47.89 0.00 252.84 1.00 1.50 0.00 113.00 0.0 0 40-53 0.0 0 2.10 0.00 i 306.00 0.00 1,50 I 0.00 60.00 ' 0.00 4.46 0.00 230.32 0.00 1 9.6 3 0.00 6.61 0.00 60.00 0.00 154.44 0.0 0 585.78 0.00 1 1.26 0.0 0 5.00 0.00 75.00 0.00 290.98 0.00 27.26 0.00 167.2o 0.0 0 7,839.47 0.00 50.00 0.00 3.12 67.50 0.00 72-83 0.0 0 132.10 0.00 1,232.88 0.00 68.64 + I 0.00 3.00 0.00 PACIFIC BUSINE89 FOR149 - PASADENA - SANTA MONICA Section 2. ]hat 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: -,.I h e47)x7 •„a,� ?!//t/D /CO%3� G p /YS Di✓ Adopted and approved this�day of C U , 19 �w �lI f /!r is -%t3 S � �/ it � � •� of the City of Azusa at a regular meeting thereof held on the Ci day Noes: Councilmen! of� u T by the following vote of the Council: Absent: Councilmen: lye /ti's CITY CLERK MAYOR f ( f 1'__...,__,7j i 7"' II I I 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: - - -- _ FUND OUT CF WHICH PAYMENT IS MADE WARRANT WARRANT i TO WHOM ISSUED I WARRANT At*obNT ( WRITTEN) - i DATE _ � - GENERA LIGHT WATER PARK NUMBER TOTAL � l i RUSS AUTO REPAIR NINETEEN i 67/10 � JUL I6 ib 2,666 i , 1 9.97 i 19.57 SAN GABR I EL VALLEY HUMANE SOC I E�YB SIXTY THREE i 50/100 AL %6 56 2665 i T3 6330 65.50 SHELL OIL COMPANY TO WRM90 E'Wii ON: i 61/10f13 .RaX.tb'Si Z6467I.1►7 221.67 GEORGE SIWO M D SEVEN i SO/100 %6 Z,646 � 730 7.50 SMITH BOOTH USHER COMPANY SEVEN & 16/100 � AL 16 2.6 6 7 � 11-725 � 7.25 0 0 5.0 p CORNELIUS �XXXII SMITH FIVE i N10/100,x. �10� � 16 `.A Z64*� ! ; 5. JENS SOLEM ONE M A6�100 .gyp„ 1b X64 1.83 1.85 SO CALIFORNIA EDI SON CO T%NTY $19 THOU$" NINE HUNNEO TWENTY ESOT I AL V6 5b Z650� I, 26.`r►23.30 X26,923.30 SO COUNTIES GAS CO s 1 X i 10/100 AL %* 16 2.611 1 S6.10 6.1 0 j SO COUNTIES GAS CO 31 XTY ONE i 71/100 . 6 16 51► 2,.6 52 $61.71 61.71 i E SPARLI NG METER COMPANY ' THIRTY h 16%100 ,3JL 16 56 3,b53 30.16 30.16 I TWELVE i 09/100 STATE EMPLOYEES RETIREMENT SYST li FOURTEEN THOUSAND ME HUNUREU NINETY 240"Oh STATE OF CALIF PRINTING DIV THIRTY SEVEN i 96/100 STATE COMPENSATION INS FUND NINE THOUSAND & NO/100 I STOCKWELL & B I NNEY FIVE i 57%100 STRACK OFFICE MACHINES CO OLIVEIJISIX "~ED TKLVE i NO/100 SURVEYORS SERVICE COMPANY SIXTY TWO i 40100 TEN EYCK SUPPLY COMPANY EIQHI'Y SIX i 33/100 TOPS CHEMICAL COMPANY TWO HUNMEO THIRTY TtWE b 601/100 JUL 14 % J.16 % .i L %41 % AL%6% 1 JUL I6 JUL 16 5♦ JUL % 56 2.654 2655 2656 2.6 5 7 3.b5r.t Z650 Z.6 6 0 3.661 2662 12.0 9 JZ: 14.543.22 s 37.94 %IDOQ.00 537 612.50 6 2.4 0 66.33 233.60 1 2.0 9 I i a 37.96 III 9.000.00 5.57 61 2.0 0 62.40 i 26.42 59.91 233.60 OTHER FUNDS LINE l NO. '� AMOUNT PROOF 0.00 0.00 0.00 0.00 s 0.00 0.00 j 0.00 i 0.00 0.00 0.00 0.00 0.00 r I 114.593.22 5.621 14.5 9 3.2 2 114,5 93.2 2 GR 0.00 0.00 0.00 0.00 i 0.00 I i 0.00 i 0.00 VALLEY BLUEPRINT COMPANY NINETY i 27/100 Ja. %6 g6 Z663 `'. 1+0.2 7 90.27 ! 0.00 VALLEY DISPOSAL COMPANY NINE HUNDREU SEVENTY EIQHT 1 90/10u, AL %4 2664 06-90 978.90 j j 0.00 VALVOL I NE OIL COMPANY FIVE to 87/100 AL 16 'A .7.6 65 r 5.X 7 5.87 i 0.00 WESTINGHOUSE ELECTRIC SUPPLY CO ? SUN iii FFrTTYT"O"90froOD AlL►656 ir;,b66 i 152.9 ii 59.12 I 393.73 100.1 3 i 0.00 MARRY WILLIAMS FOUR HUNDRED to N01100 AL 16 V6 2.667 � -� 400.00 400.00 � ; j ; � 0.00 W I LL I AMS LUMBER YARD THREE HUMMED SIXTY TWO i 90/1100 362.90 145.96 6.76 21 0.1 8 I 0.00 I JOHN A WI LL AMSON THREE HUNDRED NINETY !SEVEN i 50%100 AL 16 'S6 2.166 3x7.30 397.50 � I i � 0.00 I ZIMCO ELECTRIC SUPPLY COMPANY TWENTY EIOMT HUNDRED SIXTY LIGHT :33%100 Jt+Llb Z670 2.86x3.33 j 2,868.33 0.00 ;24,077.15 Tj M )36,483.58 TI 3.228.38 1A .AL 165b $ 79,544.38T Ok 1.162.OST! 0.0011 t` "14.593.22TI 0 0.00 a PACIFIC BUSINESS FORME - PABA GENA -BANTA MONIGA 7 -7 - 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. fr _ / I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: / �l ! �/� `' ,2 !�' ? �%/�, /i'/ r�/� /h / fAl ��" Adopted and approved thisdoy of �, _,19 I- 4J of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen: �,�% _,<1C�, _ '._ • Lf of 19,S7sp- by the following vote of the Council: % Absent: Councilmen.- CITY ouncilmen CITY CLERK MAYOR