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HomeMy WebLinkAboutResolution No. 3460RESOLUTION 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 the respective funds as hereinafter set forth: FUND OUTOF WHICH PAYMENT IS TO WHOM ISSUED WARRANT AMOUNT ( WRITTEN) s t DATE WARRANT°` WARRANT,--"-'-- NUMBER ARRANT,'NUMBER TOTAL GENERAL LIGHT WATER PARK I 1 $ O.00T a, O.00TI A 0.00T1 V 0.00T IQ 0.00T 10 AMERICAN PHOTOCOPY EQUIPMENT CO FORTY F 1 VE A 46/100 I AN 1b 56 Z',407 5.45 45.45 j i 37.81 46.32 46.32 THE ARTISAN PRESS AZUSA AGRICULTURAL (NATER CO AZUSA AVENUE NURSERY AZUSA BRAK h WHEEL ALIGNMENT AZUSA CLEANERS h DYERS AZUSA HERALD AZUSA ICE COMPANY AZUSA MOTOR PARTS AZUSA ROCK A SAND GO - ONE twNORt"0 FIFTY THREE i 61/100 Six WiNNE0 SEVENTY FIVE A 96/100 ONE WOWED ONE & 34/100 THIRTEEN & NO/100 Too i Its/100 ONE 11RJNORN THIRTY F 1 VE i 05/100 SIX DOLLARS i 20/100 TWELVE i 17/100 FOUR WINQRE0 NINETY EIGHT A 27/100 AZUSA VALLEY (NATER COMPANY s � FOUR HUNDRED A NO/100 PILLS SPORTING GOODS THREE Mt"EU SEVERITY NINE 6 24/100 BROWN BEVIS INDUSTRIAL EQUIP THIRTY SIX 60 30/100 CANYON CITY PAINT STORE j FORTY SEVEN A 63/100 CANYON DRIVE MARKET I { TWENTY a 65/100 BURROUGHS CORPORATION TEN & 96/100 S E CHUSBUCK FORTY SIX & 48/100 CLARY CORPORATION 2,41 3 THIRTY FOUR A 07/100 COWERC 1 AL EQU 1 PMENT COMPANY Z404 � ONE HUNDRED SIXTY 8 I X A 97/100 COMMUNI TY AMBULANCE 2419 ONE MUNORED F i F TY & NO/100 J H COOMBS FOUR HUNRE© NINETY S I X A 60/100 CENTRAL MARKET FIVE 6 87/100 D A R BUSINESS MACHINES CO FIVE A 17%100 R W DAV 1 S TWO A 27/100 ■ 1 CTAPHO NE CORPORATION FOUR & 43;100 EAGLESONS TH0tEEMUOVt3REU EIGHTY TiNO 10/100 HILDA EASTMAN COLLECTOR L A W I ! SIXTEEN HUNMEO THIRTY SIX JF, 91/I0C THE ENG (NEER 8� 04 d>tAFF01N1� _-_ IF OI F TA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:, of the City of Azusa at a regular meeting thereof held on the /9 day Noes: Councilmen - of �./ ` V A/ t 19_2�4 by the following vote of the Council: Absent: Councilmen: CITY CLERK .iilla 16 54 Z,4 f 53.6► AN 16 5i 2.4 0 '� I '� 6 i 0 •�i b ,ft 16 % Z„410 T, 101.34 AM 14 % 4411 S 13AO AIN 1616 Z,1412 °L 225 Aw 16 2,41 3 , 133.03 AN 116 Z404 $ 420 AIN %% 16 2419 , 1;.1 7 $ 498.27 AIN 161 56 2416 $496.27 AIN lb 56 $ 4 9 8.2 7 CR 69.48 46.32 675.96 I 101.34 13.00 2.25 135.05 3.72 8.68 257.62 1 240.65 2.48 3.49 DE 0.00 T t• OTHER FUNDS LINE NO. f AMOUNT PROOF 0.00T ao 0.00 0.00 I 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.298.27 CR 490AI 498.27 CR .IfUAIII X ' 2.416 $ 400.00 � 1 400.00 � 0.00 t JUN 16"J1► 2,417 37v.24 I I 379.24 ! j 0.00 ui %6 3I► Z41.6 $ 36.30 36.30 0.00 iM %6 bi41 47.63 47,63 1 0.00 2, � I i AA 10 b6 2429 I., 2OA5 19.99 .66 0.00 AW V6 2421 $ 10.166 6.58 4.38 G 0.00 16 S6 Z422 $ 46.48 46.48 I j 0.00 i r %6 16 2423 34.07 I 20.44 ! 13-63 0.00 I I ,Ab1110 516 x,424 I46.V 7 166.97 � i 0.00 _U416 56 2425 ( 1'5040 150.00 ! 0.00 { f Jul lb 1b Z,426 $ 4V&A 0 496.60 j 0.00 I .� ►i �► 24 2 7 S5,57 I 5.87 ! 0.00 %6 % 2.428 1,5.17 5.17 ` 0.00 1b bb Z42 y , 2.27 227 i 0.00 Ib * Z43U I ;� 4.43 4 .43 I � 0.00 i ,AA 1b 5b 2431 � $.3,42.10 382.1 0 � � 0.00 1 ! lei b6 2.432 1.4+36.111 1 666.03 924.66 46.20 0.00 24 00 _ _. 0.00 and shall deliver a certified copy thereof to the City Treasurer and sharl retain a certified copy thereof in his own records. lSJ!?iL-L� • fid t� h y 7 �j y ���� G Adopted and approved this day of---t;Ll.' X 4 4_1��ylll? MAYOR TO WHOM ISSUED FOOTHILL CLASSIFIEDS FOOTHILL DRUG FOOTHILL STATIONERS CARL ENTENMANN & SON GETTS HARDWARE PUTT LUMBER CO INC GRIMES STASSFORTH STATIONERY CO LEO HARLAN GRISWOLD DUPLICATING D D HATFIELD HENDLEY ELECTRIC HOPPERS OFFICE FURNITURE HUNTS HARDWARE INDUSTRIAL CONTROL JOHNSONS PLUMBING KAAG MFG CO A L KENDRICK LA DUES CAFE BUD LATTA L B LEES EDWARD F LINDEMANN LOS ANGELES CHEMICAL C® L A COUNTY REALTY DEPT MARLOWE MADISON MC LE93 SHADE A LINOLEUM JAMES MILLER JAMES M MONTGOMERY MOBILE RADIO INC i e RESOLUTION NO.- C 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: r� 7" FUND OUT OF WHICH PAYMENT IS MADE 4 - WARRAN.% WARRANZ:> ' WARRANT AMOUNT (WRITTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK � I I EIGHT h 20/100 Aft 16 % Z434 ( $ 8.20 FOVRT'EEN i 44/100 AN %* % Z.435 i 1 14.44 $I x "UNnNED TWO +1t ?3/100 AN %b % Z4 3 6 4,602.73 SEVENTY ONE 4 24/104 Joh %b 16 Z,4 3 7 S 71.2 4 NINETY Six A 61/100 ONE i 54/100 SIXTY a 71/100 SIXTY 'Silt is 01/100 TWENTY E I GHT A 33 /100 FIVE WJNDRCU SIXTY & NO/100 EIGHT & 53/100 ONE HUNDRED NINETY NINE is 68/100 FIVE $ 70/100 TWO h 10/100 TEN A 40/100 NINE A 72/100 SIXTY & N0/100 SIXTY SEVEN & SO/100 ONE MJNt RCU NINETY NINE & 76/I00 THREE "UNDREU NINETY & NO/100 THIRTEEN & NQ/100 FIFTY ONE A 30/100 ONE A NO/100 SIXTY A NO/100 THREC & 55/100 SEVENTY FIVE &oNO/100 FORTY SIX A 22/100 FIFTY i NO/100 Am Is % Z,438 , 96 6 1 AN %% M, 243,+ $ 1.54 AN 14 Z1440 40,71 ,Am Ii, 5U 24441 68A 1 AN 14 5i► Z,4 4 2 , 2 4.3 3 4 AA %* 5i 2,443 560AO .AN %b 5i 4444 Jit 14 Z,445 1 iviAb AN 1 lb SIIr Z.4 4 6 i .AGN V4 54 Z.4 4 7 4r 2.10 AA V6 Ji 2,444 110.40 Ah 10 % Z,4 4 y 11, !�.7 2 x:14 % Z450 t 60AO xlt 14 % 2451 I -L 67.50 .R1Ft 1a % 2452 144.76 mN ted S6Z',453 T, 390.OQ 1 5L ZI454 I,; 13.00 .AN 16 5i Z4 5:0 1,5130 .AN WA 2.456 q; 1A0 "16 b 2,457 'b 4 0.0 0 jjq 1b 51► 4454 '1 3.59 .Uv 14 G► 2 4 6 0 $ 46-22 .Slim 11i 3b 2,1461 '1. 5 0 A 0 JLk14 % 2462 f ; 2,2b3.3 7 8.2 0 561.4 2 71.24 73.03 73.031 96.61 1.54 21.58 40.65 l I 28.33 560.00 199.68 5.70 2.10 60.00 67.50 163.36 390.00 51.30 1.00 60.00 3.59 75.00 46-22 17.3 0 9.10 23.47 8-53 MOO 30.00 15.46 21.36 10.40 36.40 20.00 14-44 14.91 4.00 9.72 OTHER FUNDS NO. I AMOUNT LINE PROOF 0.00 0.00 000 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 0.00 000 OAO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MAYOWELL A HARTZELL TWENTY TWO EIIIIIII11111VOWE1GHTY THREE 6Q37/100 2283.37 0.00 THE M©LSBERRY OOMPANY ONE HUNORED TWENTY FIVE & 33/100 .AJr Ili 6 Z14 6 3 12 5.3 3 125.323 0.00 PACIFIC Bu6INE6• 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: Councilmen: �e ,��0 i zri�d t% Q �J ySd �!>/r►�ie p and approved this day of �`�/J N '4F - Adopted of the City of Azusa at a regular meeting thereof held on the 19 day Noes: Councilmen: Ala of V ~ 19-.�4 by the following vote of the Council: Absent: Councilmen. o414 Nom_ CITY CLERK MAYOR I ? RESOLUTION NO.- I Q 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 w' WARRANTS IW WARRANTa:", i OTHER FUNDS TO WHOM ISSUED WARRANT AWIOUNT (WRITTEN) DATE GENERAL LIGHT WATER PARK ! LINE NUMBER TOTAL PROOF NO. AMOUNT ! i MtUNSELLE SUPPLY CO INC � EIGHT 6 40/100 2,1464 8.80 0.00 '.AN ►b 916 3.465 S 2IA3 21.63 0.00 NEO FLASHER MFG 00 TWENTY ONE 6 66/100 I � PACIFIC UNION METAL COMPANY SIXTEEN Ti S" THREE 1RlaREo SIXTY FOUR 6 1663 64.9 5 % 0.00 95 io0 �� 2466 , 116,364-95 ' / j WILLIAM PACIFtCO FIFTY 6 NO/IANi6 2467 '�sOAp 50'00 0.00 PARK PHOTO THIRTY FOUR 6 40/100 11![+Itt1'�i Z46o� T, 34.00 34.400.00 HOWARD C PASLEY SEVENTY SIX 6 96/100 Alk %b Z46 7e.96 76.96 0.00 61W , PENNOCKS AUTO PARTS NINETY FOUR 6 29/100 t$'X 24 70 X4.2' 94.29 ! ! 0.00 i PETE$ BOGY SHOP TWELVE 6 NOPOq �►M 'A2471 $1240 12.00 0400 PIONEER GARAGE 6 WELDING$HOP "UR 6 80/1404 Ah %14 16 2472 T, k.30 4.50 0.00 I XSETI[IIXIIII PUENTE READY MIX SEVEN 1i~EI3 TWENTY SIX 1 96/100 .tel t4 5i 2473 $ 726.56 726.96 0.00 REED 6 ROUTT AUTO SERVICE SEVENTY TWO 6 4L/100 A%6 21474 , 7,2A 1 9.49 37.75 25.17 000 I RENSSELAER VALVE CO SEVEN HUNDRED FORTY SEM 6 06/100 A" %b A 2475 7#47.04 I 747.06 ` 0.00 I RUSS AUTO REPAIR FORTY EIGHT 6 92/100 X14 5f► 2476 16 46.l13 48.92 0.00 f t 650 100 -� 1b'�6 Z.477 .55.50 55.50 0.00 SAN GABR I EL VALLEY HUMANE SOC FIFTY VIE / . I SEAQRAVE /HI R30H INC THIRTY ONE 6 iii/100 Jt 1$ A Z.4 7 ts 31.08 31.08 0.00 SAN GABRIEL VALLEY NEWSPAPER FORTY FOUR 6 42/100 ,M it 44.42 44.42 0.00 SHELL 01L COMPANY I FIVE CEO SEVENTY FOUR i 74/100 Ah%b 5i Z460 1574.74 574.74 j 0.00 SLAYER 6 HARVEY ONE 6 92/100 .>�+tM i,�2 1.92 0.00 Z481 , i SMITH BOOTH USHER COMPANY TWENTY ONE 6 26/100 Ah %* hb 2.442 S21-26 21-26 0.00 SOUTHERN COUNTIES GAS COMPANY SEVENTY TOO & 47/100 .+�+ t� 5i► Z483 t 72.47 2 3.4 9 4 8.9 8 j 0.00 JA t6 x,484 . 1.0a 1.00 0.00 ONE it NO/100 SQUIRE REALTY �� / STANDARD OIL COMPANY OF CALIF % SEVEN 6 96/100 to 2485 7.96 7.96 0.00 J tb Z466 5.31 5.31 i 0.00 STOCKWELL 6 B I NNEY j FIVE A 31/100 j i r 249.1 11530 115.50 j i 0400 A P SUTL I FF ONE HUNMEO F 1 FTEEN 6 S0, 100 � TEN EYCK SUPPLY CS FIFTY FIVE 6 01 /100 tb 16 2488 S 5A 1 55.0 1 0.00 TITLE INSURANCE 6 TRUST COMPANY, TEN & NO/100 t6'9fi 2.46 # $ 10.10 10.00 j 0.00 j TWO BROTHERS GARDEN EQUIPMENT FAUN 6 31/100 JUN 16 pit Z490, 4.31 4 1 0.00 I VALLEY BLUEPRINT COMPANY ! FORTY S 1 x it 91/100 hxi t8 A Z491 44-111 46.91 i 0.00 VALLEY CITIES SUPPLY CO ONE THOt1S^%Q SIXTY SEMEN & 74/100 4492 i1.067.74 1.067.74 i � 0.00 VALLEY DISPOSAL NINE HUNORE© SEVENTY EIGHT 6 94/100 JwN is 'A 2.443 T, 04.96 978.90 i 0.00 WATER CONDITIONING. INC j FIVE HUNORED FORTY Sia( h NO/1013 AN %6 X11 Z4'04 344AQ i 546.00 � ; 0.00 PACIFIC BUSINESS 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 r tain a certified copy thereof in his own records. ��----�� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: _ U a�5��; �1hI 'c © Adopted and approved this day of �� , 19-4:i/,-- of the City of Azusa ata regular meeting thereof held on the day Noes: Councilmen- of----4 ouncilmen _ r? of 4y Al ' 19-A4by the following vote of the Council: Absent: Councilmen 46-Z�s L CITY CLERK AYPR TO WHOM ISSUED WAYSIDE PRINTERS WESTINGHOUSE ELECTRIC SUPPLY W I LLI AIMS LUMBER YARD j JOHN A WI LLI AMSON A Z I ARCO ELECTRIC SUPPLY CA HINKSTON & NORCROSS STATE EMPLOYEES RETIREMENT SYST HARRY C WILLIAMS CHECK VOID VALLEY CITIES INCORRECT VALLEY CT I ES SUPPLY CO t 0 RESOLUTION NO.� 1j t��j 7 = 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 PAYMEI WARRANT AiiOUNT (WRITTEN)DATE WARRAN I WARRAI* NUMBER TOTAL GENERAL LIGHT WATER PAPIC TWENTY FIVE !b 72/100 THIRTY NINE HUNDRED E 1 QHTV EIGHT A AS /! 00 TREE HUNDRED SIXTEEN A 36/100 FIVE HUEU ELEVEN A 85/100 TWO HUNDR90 SEVENTY ONE & 64/100 TWENTY TWO S 50/100 TWENTY E I O;NT HUNURED FIFTY SIX A 96/100 FOUR 14i NOREG FIFTY & N011100 ONE THOMW SIXTY SEVEN it 74100 FOURTEDI �L� MINE it 72/100 JA ►Il 16 AN t s % AIN ► 6 'Sir JUN 11 Sir JUN .M11� 18 Sir JIBt ►' 94 AIN %w16 JUN %b % JUN %b Sir JIM 141'16 JUN 18 % x,4 95 �4Y6 7,497 3.4 w rd Z41 is "0 0 ZSO! j,su a IS MADE T 35.72 25.72 ' 3► ► ►8.+82 11 59.47 4929.35 3i i.36 370.77 ` 45.59 5! I.AiS SI 1.85 S 2.71.44 271.44 ` S2230 22.50 71"�b•!►b Z 106.00 41 5.38 335.58 $450,00 450.00 41,01 1.52T I 12,623.621 rr 24.194.93 2967.30 a 1.225.677 to 1„067.7440 1 1.067.74 T, 1.404.72 1 1.409.72 $ 341.98T 12.965.601 24.194.93 2,967.30 a 1.225.67" r * 0.0 0 Z OTHER FUNDSLINE NO. AMOUNT PROOF 0.00 0.00 0.00 I I 0.00 0.00 0.00 0.00 0.00 1 w 0-00 0 0.00 0.00 0.00 0.001 j a 0.0 0 E I PACIFIC BUSINESS POIIMS 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: Councilmen: i �" 1 ;• /� ; ,::r' +�' F p approved this_day of /':. f q_ � "� 1 - Adopted and a F of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen ,c'✓ + %% of ' 19-L by the following vote of the Council: Absent: Councilmen. f ���ji L«, lj , •1_.� t/� CITY CLERK MA