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Home My WebLink AboutResolution No. 3414GENERAL TELEPHONE COMPANY GETTS HARDWARE CLARENCE FAWCETT GLENDORA FENCE CO GRIMES STASSFORTH STATIONERY CO! HALPRIN SUPPLY CO LEO HARLAN HIGHLAND- AUTO & TRUCK SUPPLY I INSTITUTE FOR TRAINING IN MUNICIPAL. ADMINISTRATION JAYS MENS WEAR 9110 LATTA S WELLING SHO FIVE HU EO E 1 QHTY T44EE & 51/100 TWENTY til NE & 01 /100 SEVEN & 50/100 THREE & 44/100 TWENTY TWO & 5%/100 FIVE H%PWRE0 THIRTEEN & 60/100 TWO HUNUREU FOUR & 28/100 THIRTY 31X & 40/100 41 2 % APR 256 APR 2 VR 2 5b AM 2% AA 216 AM 2% 1,u�3 4V8� I 1.03 I.0b6 t.00 7 � I.uaa 1.Ua I.nyO ::#a ga3.53 �;. 7.5 0 3.4 4 t 2232 * 51 3.6 0 3 6.4 0 SEVEN & 50/10c) j WR 2 % 1 1,v01 7.30 TWENTY NINE & 021100 / 1.0 i12 �' 29.02 l SEVENTY ONE & 40/100 1 APt Z % 1.G y 3 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: R r FUND OUT OF WHICH PAYMENT IS TO WHOM ISSUED WARRANT AMOUNT IWRITTHN) DATE WARRAI* NUMBER WARRAI� TOTAL ,, GENERAL LIGHT WATER PARK y I $ 0:067 .a` # $ 0.00 0.00t M 0.007 Iq 0.00 In 0.00T UNITED STATES POSTIOFFICE SIXTY FIVE 8a 34/100 ! APR 256 1,065 $65.34 65.34 4.00 A E MACHINE & EXPERIMENTAL FOUR & NO/I00 At 2 % 1046 ;, +4A0 A -9k BOA4,&4 P-6� ? Vii-" - -'1 IQ A 7'- &&s1'$ -5 I e- I AZUSA AUTO TOPS ONE HUNDRED FORTY FOUR & 20/100 OR 2% 1.460 141,420 144-20 , AZUSA CAMERA SHOP EIGHTY ONE & I2/100 j ApR i 5i 1.049 i.l 2 a1.I2 AZUSA HERALD E1QHTEEN & I5/100 WR % 1,070 144.15 1 8,1 5 AZUSA MOTOR PARTS SEVENTY EIGHT & $1/100 2 5p 1.071 7a.8 I � i AZUSA STENOGRAPHmC SERVICE SIXTY FOUR i N01100I WR 2 %1+07 I '�ab4.00 i 64.00 CLYDE BLANCHARD INSURANCE ONE HUNDRED & #+O/100 AN 2 % 4073 is 100.00 100.00 j BURROUGHS ONLY 63/100 i +8'IR 256 4074 �, O„&3 .63 ! CALIFORNIA STATE F I REMENSASSN NINE Ito NO/100 Aft 2 5b 1.075 9.60 9.00 COLUMBIA RIBBON & CARBON PAC I F I ,4 TWO & 91 /100 3S6.99 (3-r �4 l� I I 0 & R BUS I NEBS MACHINES CO TWENTY THREE & 18/100 1 �R 256 1.078 1 2 3.1 8 23.1 8 i DAVES LOCK & KEY SHOP ONE H,lNnftEO E 14HTY SEVEN & 11/100 256 1,074 1 is 7.1 1 187.1 I '' HI LDA EASTMAN COLLECTOR L & W FIVE H~EI3 NINETY FIVE & 40/100 C APR 2 I.0a9 5V5.4Q 541.25 30.30 20.20 + 3.65 FOOTHILL STATIONERSTWfl 81 /1 AO j AM 2 56 1.u1s 1 218 1 2.8 1 FOOTHILL STATIONERS ANNEX ONE HU E0 EI(AHTEEN 56/100 APR 2 5i1r 1,082 ' 118.5 6 1 18.56 GENERAL TELEPHONE COMPANY GETTS HARDWARE CLARENCE FAWCETT GLENDORA FENCE CO GRIMES STASSFORTH STATIONERY CO! HALPRIN SUPPLY CO LEO HARLAN HIGHLAND- AUTO & TRUCK SUPPLY I INSTITUTE FOR TRAINING IN MUNICIPAL. ADMINISTRATION JAYS MENS WEAR 9110 LATTA S WELLING SHO FIVE HU EO E 1 QHTY T44EE & 51/100 TWENTY til NE & 01 /100 SEVEN & 50/100 THREE & 44/100 TWENTY TWO & 5%/100 FIVE H%PWRE0 THIRTEEN & 60/100 TWO HUNUREU FOUR & 28/100 THIRTY 31X & 40/100 41 2 % APR 256 APR 2 VR 2 5b AM 2% AA 216 AM 2% 1,u�3 4V8� I 1.03 I.0b6 t.00 7 � I.uaa 1.Ua I.nyO ::#a ga3.53 �;. 7.5 0 3.4 4 t 2232 * 51 3.6 0 3 6.4 0 SEVEN & 50/10c) j WR 2 % 1 1,v01 7.30 TWENTY NINE & 021100 { APR 2 A 1.0 i12 �' 29.02 l SEVENTY ONE & 40/100 1 APt Z % 1.G y 3 71.4 0 476.36 i 7.50 I 5 1 3.8 0 20 4.2 8 36.401 7.50 29.02 M MADISON PETTY CASH TOENTY TWO 53/100 ? �'� 2Yi 1,vV4 2.53 22.53; I PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA 45.64 30.43 j 31.09 i 21.22 7.79 i i 3.44 1 3.5 2 9.00 71.40 OTHER FUNDS LINE NO. AMOUNT PROOF 1 0.007 0.00 m 0.00 0.00 j 0.00 0.00 j 0.00 0.00 0.00 0.00 i 0.0 0 0.00 0.00 0.00 0.00 i 0.00 0.00 0.00 0.00 0.00 0.00 0.00 j 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 Ci Council Ayes: Councilmen Wlee Tz 4 // NJrD ii/ D_ -UJ Adopted and approved this `'� day I�, At (f of the Ci of Azusa at a regular meeting thereof held on theme ��' �' day Noes: Councilmen 0 �E� ��% �� of --2M / L--. 19 by the following vote of the Council: � Absent: Councilmen:- '&'2 .-., CITY CLERK MAYOR ^^ TO WHOM ISSUED ! (i I MARX BROS FIRE EXTINGUISHER f MAYDWELL & HARTZELL MC LESS SHADE & LINOLEUM CO i i MOLSBERRY CO WILLIAM PACIFICO PENNQCKS PENNQCKS CITY OF POMONA PUENTE READY MIX INC PIDIMONA BRUSH & CHEMICAL CO R & R PET & GARDEN SUPPLY REALTY TAX & SERVICE CO RHNSSELAER VALVE CO DIV j RUSS AUTO REPAIR i SMART & FINAL IRIS CO i SMITH SAW & LAWN MOWER SHOP STATE EMPLOYEES RETIREMENT SYSTI STOCKWELL & BINNEY i STRUCTURAL ENGINEERING CO U S PBRCELAIN ENAMEL CO U S POST OFFICE U S POST OFFICE VALLEY POWER SWEEPING 00 VROMANS A RESOLUTION OF THE CITY COUNCIL OF TH The I Section 1. That the following claims and demands have been audited as required I WARRANT AMOUNT (WRITTEN) 011 HUKftD NINETEEN h 061100 M THOUSAND TWO HWOVA SEVENTY 6 16/100 ONE r t"MED FORTY i 671100 RINE & 0S/100 FORTY FOUR & NO/100 Foust & S6/!Oo ONE HUNDRED THIRTEEN 4 06/100 TOENTY SIX & 44/100 MINE "UNQ O NINETY THREE 6 "/100 ELEVEN A 79/100 ONE HtHZED TWENTY THREE 6 14/10 0 F I MEN 4 NO/100 ONE THOUSAND ONE MIMEO TWENTY THREE i 36/100 FIFTY NINE i $61100 TH 1 RTY E4 4T A 101100 ONE MMMID FORTY THRICE A N41/100 TWENTY S I x HUNOREu E I AHTY ONE :s 90/100 THIRTEEN & 44/100 FIFTY E1QHT Is 711100 ONE HUNDRED ELEVEN h 24/100 FOUR HUNDIREO a NO1100 TEN 6 NO/100 ONE QED FORTY A NO/100 TWO MUWAEO N I NE 24/100 E CITY OF AZUSA ALLOWING C OUT OF WHICH THE SAME AF :ity Council of the City of Azusa d )y law and that the same are hereb - D ATE " WARRANT NUMBER AN It % 1.0%15 AM Z 51► I.Qy6 An t 1.%0407 WR t'A too VI0 AN Z 16 Z000 APRt 96 zoo I Am 2 ZQQ2 Amt zoo 3 x ZQU4 APR t 94 ZOO 5 APR 2% zoo 6 APR t % Z007 Am t A zoo a AN t psi 1 Cl NOR AM E6 Zt 0 i 7 t9li Z.0i3 m'k I Za 14 AM 256 2<0 13 AFIR x 6 2G 16 :� 7.% xV 1 I Mop x% 2.11c; RESOLUTION NO.- :ERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS E TO BE PAID. oes resolve as follows: y allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: ' .ua ,.'� �- FUND OUT OF WHICH PAYMENT 15 MADE WARRAN* OTHER FUNDS TOTAL GENERAL LIGHT ; WATER PARK NO. ( AMOUNT 1 I VA& j 1 19-06 I! I 12,270.162.270.16 i I 140.67 50.1 9 { 90.48 I '�aDS 9.05 +�4��► I 4 4.0 0 I if 6 4.Q 6 It 3,06 1 1 13-86 26�►4 26.48 i 4 3.56 1 993.56 I `511.79 1 1.79 12 3.14 j i 123.1 4 ; 13.00 1 5.00 j i 1.123.33 1 1,123.35 310A,6 59.86 i mr, 34.10 38.1 0 1�►3.Qp 143.00 1 i I I 13►4 1 3.44 i i T 36.7 1 58.7 1 i 111.24 1 1 1.24 400,100 240.00 160,00 i I OA0 i 1 0.0 0 ; I 11 140.00 140.00 20�i,24 I 125.54 83.70 4,509.1 7' 2,869.8 1 1 1,727.681 tn 508.1 4 �! TOTAL POSTINGS APRIL 2 1956 APR 2 56 $ I Z2 96.7 0 T a BALANCE FORWARD, 12,296.70 i 5 3.1 0 TO VOID WARRANT 4 1067 FIFTY THREE AND 10/100 APR 256 !, 0 6 7 5 3.1 p cK t AMERICAN PHOTOCOPY EQPMT - GO. FIFTY TWO AND 57/100 ;,PR 256 2, 0 1 9 $52.57 5 2.5 7 TOTAL POSTINGS APRIL 2 195612,2y6.17T I 4,508.64 r12,bb'-) 8 It v 508.14T w 4 ' 3r %� 3s-4• 99 1,727.68 PACIFIC BUSINESS FORMS - PASADENA - SANYA MONICA 0.0 0 T ti 2,681.901 0 2.681.90 � j LINE PROOF 0.0 C 0,0C 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 mm Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treas rrer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: w96 1T �+��Y� �.lG h iYSD �✓ /� ALVi Adopted and approved this_, -Se day of , 19_ of the Cit of Azusa at a regular meeting thereof held on day Noes: Councilmen• n 1 � by the following vote of the -COU Absent: Councilmen- CITY CLERK MA OR