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HomeMy WebLinkAboutResolution No. 3466TO WHOM ISSUED - ifRESOLUTION Nf "� V:� `' 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 sarne are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYME WARRANTAMONT (WRITTEN) DATE WARRANT WARRANT NUMBER TOTAL GENERAL I LIGHT WATER PARK JJ OTHER FUNDS NO. AMOUNT LINE PROOF j JUN %5 $ 0.00T a O.00T M 0.00T 19 0.00T a 0.00T`10 0.00T1t- O.00T CD 0.00 N Ate? THEE MUt+iUREa ONE i 42 100 �� u°+ I I r.31i I A7 !1 1.072.67 2606.02 1.945.67 1.676.66 0.00 CITY EMPLOYEES PAYROOL ACCOUNT SEVENTEEN TNQU>< / THE ARTISAN PRESS ONE HUNUREO FORTY THREE 47/100 j � 7f, �+i Z5v 5 143.47 � 116.95 15.92 10.6 0 � !, 0.00 AZUSA HERALD I FQKTY TWO & NO/100 AN Z5vb 42Aq 42.00 � i I 0.00 AZUSA MOTOR PARTS FIVE A 50/100 AN x6 % Z5 V 7 I 15.50 5.50 I 4 0.00 AZUSA PUBLIC LIBRARY FOUR 691100 I 6 qtr 2.Str , n..6�t 4.69 I i 0.00 I i AZUSA ROCK A SANG COMPANY TWO HUNDRED TWENTY EIGHT A 66/100 i ANi0k Z5�44 226.5a 47.31 181.27 � 0.00 ; S E CHUBBUCK SEVEN h 6S/100 I 26 2.510 7 3 7.8 3 I j I 0.00 80MMUN I TY AMBULANCE ONE HUNI'DREO FIFTY NO/100 .Jilt 76 % 2.9 I 1 15 O.iI p 150.00 { 0.00 DI LLINGHAM TICKET COMPANY THIRTY FIVE &26/100 I A& ?.6 2512 i T, 55.26 35.26 0.00 I 0 AN 26 516 2.51 3 �� 10 ,9 1 I � 10.9 1 �! � 0.0 0 DONS TEXACO STATION TEN A 91/10 i HILDA EASTMAN COLLECTOR L W FOUR "~E0 FORTY THREE A 80/100 ANZ6'A 2.514 *: 443.60 384.20 1.00 1 47.30 1130 � 0.00 FOOTHILL STATIONERS FOU+ HUNDRED FORTY NINE & 06/100 Ah26 56 2515 444.08 437.1 3 ' 1 1.95 0.00 i GENERAL TELEPHONE COMPANY FIVE HUNDKEU SIXTY A 46/100 I jA16 Z516 : 560.46 437.69 43.94 29.30 29.53 I 0.00 GRISWOLD DUPLICATING PROO.INC. THIRTEEN A 10/100 ; .266 4511 :, 13.10 6.55 SSS 0.00 I � HARDI SON CLEANERS TWELVE & 76/100 .rte �b 9F+ Z.5 1 u ; 1 2.7 m 1 2.7 b 0.00 ! f k INDUSTRIAL ASPHALT COMPANY TWO HUNUREU EIGHTY TWO A $8/100 AN 26 Ya ZD 1 '0 262.58 282.58 0.00 ! 00 'a 70/100 0 � t6 5p► Z 5 0 j *rte 2.7 0 2.7 p ! { 0. INDUSTRIAL CQNTROL SYSTEM I TWO 'k y FERDINAND R IWASKO 1 THREE HUNUREU EIGHTY SEVEN m NO 100 12b 367.00 387.00i I 0.00 J S LANA THIRTY 6+ NO/100 Z522 �, 3 0.0 0 1 30.00 I j 0.00 JOHN W LYTLE CORP F i FTIEN A NO/100 A.N 26'A 4�02 5 ��, t 5.00 15.00 0.00 MARLOWE MAD I SONS PETTY CASH TWENTY SEVEN 4 35 '100 AA ifi * 2.524 2 7.3 5 2735 i it 0.00 I RALPH E MANNS COMPANY FIVE THOUSAND SEVEN HtNUREU SIXTY -NINE �c NO/100 41at* ZSZ�d r X5.764.00 5.769.00 I I j ; 0.00 I THE MOLSBERRY COMPANY TEN A 66/104 J.:i 26 252 10-66 IO.b6 0.00 MUNSELLE SUPPLY CO INC , FIVE aw 20/100 AM265b 2,527�1.20 I � 5.20 0.00 NATIONAL RIFLE ASSOC OF AMERICA I THIRTY TW0 A 95/100 X126 b6 Zw52a : 32.145 i 32.95 � 0.00 PACIFIC UNION METAL CO SEVENTY FIVE HUNUREL) FIFTY NINE 16/100 .2& 2.52 7.5510.16 1 7.559.16 0.00 BENJAMIN S PARKER THIRTY A NO/100 i26'� 2.=+3 t,30Ap 30.00 0.00 NA ! TWENTY ONE A NO �i 00 .J* Z6 � 2531 s. 21.00 21.0 ' 0.00 CITY OF POMO , SERVICE RUBBER STAMP COMPANY FIVE d. 0311100 t, fb xb Z5 3 Z 5-03 5.03 j 0.00 �0.0 SMELL 0 I L COMPANY 0,4E HUl� UREJ FIFTY ONE Ya 58<<1 UO , U, 4b -A 4,54 15 1.5 5 151.5 8 ; STANDARD OIL COMPANY 1 SEVEN & 96/I00 ! l ,. 7.116 7.96 1 ! 0.00 Vit, to ab Zr� 3 .. PACIFIC Busmcss FORMS 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: Councilmenc�f&_EZ ,LV0r'q 30 Adopted and approved this day of of U N 19 Flo the City of Azusa at a regular meeting thereof held on the �G - day Noes: Councilmen- �W 4Z,7 of y- 1946 by the following vote of the Council: Absent: Councilmen Q J A CITY CLERK x. ...- - U ` MAYOR TO WHOM ISSUED RESOLUTION NC 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 foll9ws: Section 1. that the following claims and demands have been audited as required by law and that the same are hereby allowed in the.cl*unts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT IS MADE _ I WARRANT WARRA WARRANT AMOUNT (WRITTEN) t DATE NUMBER I TOTAL GENERAL LIGHT WATER I PARK VALLEY BLUEPRINT COMPANY SIXTEEN & 11/100 VALLEY POWER SWEEPI NR COMPANY ! 3LVENTY MEN & NO f 10+0 V JOHN A W I LLI AMSON FOUR HUN13RE© TWENTY S[VEN A 50/100 WISLER WESTERN ARMS. INC FIVE % 24/100 i Z I MCO ELECTRIC SUPPLY CO THIRTY & 39/100 i WILLIAM 0 TANNEHI LL FORTY FIVE VE S1111/100 i s I i PACIFIC BUSINESS FORMS - PASADENA - BANTA MONICA Jiahl 26 f $ 16.1 1 � i 16.1 1 .AN 16 56 2536 $ 77.00 77.00 Ak4656 2537 I T, 427.50 f 427,50 im 26 j .,lN1616 Z93w 30.34 30.39 �,lpv 26 56 x 5 4 0 45-96 19.975.75'I M 10,467.70 Tj v I 2.038.071 AIN 26 56 $ 0.0a i I .JUN 26 56 $ 3 4.3 4 7.8 5 T (h', i 5.2 4 45.98 1a 1,866.33T' V 0.0 0 L- OTHER FUNDS NO. AMOUNT i LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.0 or 4 0.0 0 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. .7 p I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /y � � T / . t) T U/1/U. •J G %/ N S G X/ �G i7t J Adopted and approved this ( day of of the City, of Azusa at a regular meeting thereof held on the- :P4 Z� -day Noes: Councilmen. � � Tom_ me Q. Z of CJ (1 Al 194% by the following vote of the Council: Absent: Councilmen - ---- CITY 4 CITY CL K' -MAYOR