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HomeMy WebLinkAboutResolution No. 3405TO WHOM ISSUED A RESOLUTION OF THE CITY COUNCIL OF THE The Section 1. That the following claims and dernands have been audited as required by 07 WARRANT AMOUNT l WRITTEN) CITY OF AZUSA ALLOWING CERTAIN OUT OF WHICH THE SAME ARE City Council of the City of Azusa does law and that the same are hereby DATE �'' WARRANT NUMBER RESOLUTION CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS TO BE PAID. resolve as follows: allowed in the amounts and ordered paid out of the respective funds as hereinafter FUND OUT OF WARRANT 'I TOTAL GENERAL LIGHT WATER �1 set forth: WHICH PAYMENT IS MADE OTHER FUNDS PARK 19 % 0.00 T a 0.0 0 M 0.0 0 '� - Q.O.Q . - � 0.0 Q T� �n I NO. AMOUNT 0.007, t- 0.00 T ID ADORESSOGRAPH MULTI GRAPH CORP SIXTY NONE * S3/100 WA Vi % 1i47 6V33 4 1,72 j 27.8 1 4.64 THE ADVANCE PUBLISHING CO F'OVR & i4/100 I'irtiit 131 !1415 y 4.i►4 1, MARVEL ANDERSONT1IIENTY FOUR �r bb 100 469 $ 24.34 2 L1.5 6 ARCADI A FEED &: SEED STORE THREE NUNURCO NINETY ONE +6 75/100 tii yl► 950 S 301.715 391.75 THE ARTISAN PRESS SEVENTY SIX L 69/100 r"19 16 451 76A9 � j 76.69 � AZUSA AVENUE NURSERY FIVE HUNDRED EIGHTY FOUR & 69/100 *A 110 052 S 5IIs4A 9 i 56 4.6 9 AZUSA CAMERA SHOP NINETEEN & 44/100 AW 1153 + 1 4.41 is 1 9.4 4 j AZUSA HERALD THREE Hi*tDRBt7 SIXTY ONE h 67110 1i1 56 134 1, 36 1 A 359.1 7 , 2.50 0 I AZUSA MOTOR PARTS SIXTEEN it 1117/100 *55 $. 16.87 6.02 I 1 (0.85 AZUSA PAINT & WALLPAPER CO TWENTY FOUR & Ol0/100 1036 1,24-40 24.80 r � i AZUSA PLUMBING CO TWO HUNUREU THIRTEEN & 36/100 34111'ri'A v:97 S213-36 ! 1 1 2 1 3.3 6 AZUSA ROCK & SAND CO FIVE HUNDRED NINETY FOUR is 31/100 110 °x X138 5y�1•b O 5104.8 1 AZUSA ROCK & SAND COMPANY EIGHTEEN irit111"EO FIFTY EIGHT ire 04/100 Vyy I T�, 1.654.04 1 1,658.04 AZUSA SIGN GOSIXTY E1�3HT 2I/104 11y x160 b8.2I 68.2 I BEST MAINTENANCE SUPPLY CO SIX i 44/100 rw i %4 % V61 , 6.44 I 6.44 i I CLYDE A BLANCHARD & ASSOCIATES NINE Br 06/100 WA 13i % 462 if. V.08 9.08 I BOARDMAN EQUIPMENT RENTALS TWO HUNUREU F I VE 83/100 AM Iii gab 1063 'r, 205.8 3 ! 205-83 j H C BURGRAFF D 0 THIRTY SEVEN &'50/100 W64 1 37.50 37.50 j BROOKS PRODUCTS I NO 014E HU NURED NINETY FIVE & 70/100 t14iei 19 54 X65 1405.70 1 195.70 i I BURROUGHS CORPORAT IONTIMENTY 141 NE i 91 /100 19'x► i►6b 251.9 1 17-95 1 1 .96 BUTT LUMBER GO I NG TWO H("E© FIFTY SEVEN is 16/100 1 151 5i► 1047 T, 257.1 6 257.1 6 i CANYON CITY PAINT STORE I FIFTY & 74/100 'MMA 106b 50.74 50.74 j CANYON DRIVE MARKET ' EIGHTY TOO is 44/100 'AR 3iwil �, 82.44 82.44 CENTRAL MARKET FOUR & 95/100 ; 19 a0 v70 4.95 4.95 CHUBBUCK i FORTY TWO Ifo 36/100 471 41.36 42.36 COMMERCIAL EQUIPMENT CO SEVENTY ONE & 51/100 .071 "v 7 ! .S f � 7 I .S I I � J H COOMBS I TWO HUNDREU THIRTY FOUR ie NO/1100 *73 I rt- 234.00 234.00 ' I t i COV I NA EQUIPMENT COMPANY i ONE HUNUREU SEVENTY SEVEN & 02/100 v 7 4 177.02 177.02 i R W DAVIS FORD TWO HUNUREU NINETY ONE & 91 / I QO A R 1 is -075 : 2V 1.9 1 1 22'0 1 .9 1 R W DAVIS FORD 1 FIFTY ONE: HUNUREU FIFTY FIVE it 27/100 iir76 17A 155.27 w 5.155.27 DR W F DE VANEY FORTY FIVE & NO/IOU 77 1 43.00 i 45.00 � EAGLESONS j Two HUNOREL) 70ENTY TWO & 12/100 v 7 d T I = 72 2.1 2 � 22 2.1 2 PACIFIC RusINEss Po RM9 - 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:, T y D� U1 Niii 5 o/!% �b m /Z Adopted and approved this _� _L_ day of LLQ , 19 Ir LINE PROOF 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- '6F /W IF.Sfj Z--`/Jt7 E J of ��, _ 19015- � by the following vote of the Council: Absent: Councilmen:_ /1/D � s E, a� CITY CLERK------�-� AYOR I I i TO WHOM ISSUED I A RESOLUTION OF THE CITY COUNCIL OF THE The City Section 1. That the following claims and demands have been audited as required by 77- rl- WARRANT AMAOUNT [WRITTEN) `s. RESOLUTION CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. Council of the City of Azusa does resolve as follows: law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter FUND OUT OF a" DATE ' WARRAN'I� WARRAN .` GENERAL LIGHT WATER NUMBER TOTAL I, �l j set forth: WHICH PAYMENT IS MADE PARK H EASTMAN COLLECTOR L & W I FORTY DIVE H~E® SIXTY SEVEN +I6 05/100 "Mto16 47)0 S465411, 05 2,366.70 39.91 II 1,647.44 I 293.00 EDUCATIONAL EQUIPMENT INC FIFTEEN H�EO SEVENTY EIGHT & NO/100 131 '9b I 0001.57&.r30 ` f 1,578.00 EDWARDS SUPPLY CO TWENTY FIVE & 20/100 me 10 illi 911 I $ 25,30 I 25-20 � fI EL SERENO MACHINE WORKS I SEVEN to 95/100 16 VO2 7.95 7.95 I MURRAY ER I CK ASSOCIATES THREE HU+I17REU TEN it NO/100 916 V#3 $ 310.00 310.00 CLARENCE FAWCETT SEVEN it 04/100 1064 7*4 7.04 I FOOTHILL CLASSIFIEDS NINE & NO/100 A* 16 944 I 9.00 600THILL STATIONERS ONE MIMUREU FIFTY FOUR % 99/100 1i151b V�6 �, 134.V9 1 153.69 � 78 .52 i FOOTHILL SUPPLY CO FIFTY NINE & 76/100 *A I v#7 5V.75 1 8.0 3 � I I 4 i .7 2 BEN FRANKLIN STORES 1 81x Sir 121/100 t %1, i6 *64 s Ai 1 6.2 1 GETTS HARDWARE ! ONE H't#"EO TWENTY FIVE Sr 47/1001 ivy '�, 125.47 1 2.92 it � 1 2.55 GRIMES STASSFORTH STATIONERY CO THIRTEEN & 49/100 tM k9 V100 13x9 13.49 I GRI SWOLD DUPLICATING PRODUCTS ELEVEN & 33/100 AM %I* vs 111101 1 11.33 i( i 1 133 I THELMA GROSS ONE MI RED FORTY FIVE & 94/100 K*It1)56 yw2 l ; 143.9111 145.94 HARDI SON CLEANERS EIGHT & 45/104 9y3 $ 4.45 8.4 5 LEO HARLAN TWO HUNOREO NINETY FOUR & 43/100 r"Iii 916 VV4 2V4.i3 i 2V 1 ,63 I 3.00 NERCO PIPE & SUPPLY EIGHTEEN & 59/100 k %9 56 '0'05 1439 � 18.59!. I J I HOLCOMB CO INC TWENTY SIX & 7$1109 AM 1i 56 y94 21.78 26.78 HUNTS HARDWARE I TWO & 63/100 1M lir 5b V V 7 $ 233 I 2.53 THE INDEPENDENT i THIRTEEN & 10/100 c 10 fib Vya $13.10 13.1 0 I I INDUSTRIAL ASPHALT I SEVENTY THREE HUNUREO FIFTY 6r 69/100 V% 050.49I 7,350.69 I FERD I NAND R I WASKO SEVENTY SEVEN & 40,1100 mit to 16 I.QQ a 1, 77.40 I 7 7.4 0 JAYS MENS WEAR FORTY THKEE & 061100 143.06 I 43.06 MARTHA M JOHNSON $ I X & 061100 Vi t6 400 2 1 4.06 6.06 JOHNSONS F'LUMB I NG & APPLIANCE C S 1 XT`F TWO & 42,x'100 1 11 56 1.4� 3 62.42 � � 6 2.4 2 MRS LAURA JONES ONE HUNDREO & NO/IO0 I-Ak A 4017 4 100.00 100.00 KEELINE WILCOX NURSERIESONE hUNUREO SIXTY ONE i NO/100 �`1ARVit 16 I,,OCi5 161.00 I I6I.00 ALBERT L KENDRICK 1 THREE % NO/100 3.00 3n . 0 ALBERT L KENDRICK SIXTY & NO/IOO 4Mk1i 5b 1.007 T 60.00 60.00 i li 1WKH C L KNARREBORG TWENTY THREE & 1$/100 1r 9i I.Qod ' 23.1 23.1 S BUD LATTAS WELDING SHOP TWO HUNDRED €IQHTEEN 32/100 rii1l+' 1 if 5b 1, U G '� I L 21 8.3 2 21 8.32 i LOS ANGELES HEALTH DEPT ONE & 41 0/100 IV( 1i 5b I.G I ►,, 1.00 1 .0 0 PACIFIC BUSINESS 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: bUV&.�.., rU2✓� • ti�/� r✓ S G /2//1 O M A k Adopted and approved this -J, day of the City of Azusa at`` a regular meeting thereof held on the- day Noes: Councilmen, '41-0 mr �` /il ash Of /Pe4h 19-Z6 by the following vote of the Council: Absent: Councilmen: MA CITY CLERK I No. OTHER FUNDS AMOUNT LINE PROOF 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 O.0 0 0.0 C 0.00 0.00 0.00 0,00 RESOLUTION ` 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 OF WHICH PAYMENT IS MADE 4 v, I. WARRAN OTHER FUNDS TO WHOM ISSUED I WARRANT AIOOUNT (WRITTEN) DATE 1R,.. WARRANT"- ', -, LINE NUMBER TOTAL GENERAL LIGHT WATER PARK NO. AMOUNT PROOF I LOUIS THE TAILOR TMA[[ Hlrl>' UO TM 1 RTY FOUR i T7/100 dhfiiR lid 5A l.fl 1 I $ 334.77 I 334.77 0.0 0 LOS ANGELES TIMES THIRTY FOUR i 30/100 �= L012 $ 34.310 34.30 I 1 0.00 `i 0.00 LOUS FOOTHILL GLASS SERVICE j TKUTT ONE a 21 /100 19 b0 i 3 / 2121 21.21 MARKS & CROXON ! FIFTEEN R 79/100. "A%i'A 1.014 � 15.79- 1 5.79 0.0 0 I MARLOWE MAD I S ON SIXTY & NOP OO }i+ ri 111 gi 11,015 $ 40-00 6 0.0 0 ! 0.00 MARLOWE MADISON PETTY CASH TMTY TMA[E h 44/100 AVA tv 5b LG 1 � � � 23.14 23-84 ! ! 0.00 � I MARLOWE R MADISON &, SON I SEVENTY FOUR alit 75/100 ! 111 air i.i► 17 $ 74.75 ! 7 4.7 5 0.00 C L MARLER CITY CONTROLLER FIVE & N01100 AAh 1i 5i 1.01+"3 1 1 5.1 0 j 5.00 j 1 ! 0.00 MAYOWELL & HARTZELL j SEVIENTY EIGHT i $0/100 ii li 1.0 1 4 � 'z, 7#AO ��� � 78.80 � 0.00 MC LEES SHADE & LINOLEUM TWENTY FOM & 66/100 1 19 56 1.420 i 2M3i 24.58 f i ! 0.00 L G MEMMESHE 1 MER NINE i 516/10© t 5i I,t121, '.5r y 56 I 0.00 MERRIWETHER INVESTMENT CO SEVEN HUNGREC EIGHTY SEVEN & 73/100 f 1'i !b 111122 747.73 787.73 ` 0.00 JAMES MILLER CITY CLERK ELEVEN i SS%IOO "'A li 51t 1.023 � � 1 1.34 ! 1 1.34 4.00 3 0.0 JAMES MILLER SEVENTY FIVE h NO/100 1 <ri 1.(02473.15q 75.00 0 I MOBILE RADIO INC + FIFTY &NO/100*A %i1 Ali 1,025 $ 50.00 30.00 20.00 I 0.00 I MODERN TALKING PICTURE SERVICE ONLY SO GENTS Aw. %4 5b 1.07 4 S Gap I 80 0,00 THE MQLSBERRY CO I THIRTEEN it 5*/IO0 li 5b 11047 $ 13.54 1 3.54 0.00 i MUNSELLE SUPPLY CO INC THIRTY 6 S4/1001 1,028 $ 30.54 �'�, 30.54 0 00 NATIONAL RECREATION ASSOCIATION TEN & NO 100 I 1i 4i 1.02 a+ I ' , 10.00 I 10.00 0.00 I i PENNOCKS THIRTEEN lb 96/100 1y 56 1.030 1, 13.116 1 3.96 f j 0.00 I � 4! 87.05 1 0.00 CITY OF POMONA EIGHTY SEVEN it 06%I00 ;4 i 1a 5i I,G31 67.05 1 I RAILWAY EXPRESS AGENCY NINETEEN & 14/100 �" 1 i 1,1332 1 4.1 4 19.1 4 1 1 i 0.00 REED & ROUTT TWO & 50100 l'i tib 1,U33 112.50 2.50 '� �I � 0.00 RENSSELAER VALVE CO NINE M NURIO SIXTEEN & 12%100 f � 1.434 Ii I b. i 2 9 1 6.1 2 0.0 0 I ALFRED M RULOFSON FOUR HUNk3ALU TWENTY FIVE & NO/100 1.035 T, 423.00 425.00 0.00 i I RUSS AUTO REPAIR NINE & 99%100 li 5i 4.46 , 4.169 9.99 i 0.00 ! 00 40.00 0.00 SAN GABR I EL VALLEY HUMANE SOC I FORTY & N01100 1 1�i % IQ37 `I:r di W • I SAN GABRIEL VALLEY NEWSPAPERSTHIRTr EIAMT 11�/100 a %,o % I.G3d I � 34.18 38.18 t ! 0.00 � I � THE REGENTS OF THE UNIV OF CALII � 50.00 0.00 FIFTY i NO/100 1 M t� 56 1.U34 t 50.00 SIGNAL OIL COMPANYTHIRTEEN HUNDREU NINE 16 311 100 i %i 51, I.G140 ';, 1.3Q"i3 i 1, 164.4 I � 144.90 0.00 I SLOYER & HARVEY SEVEN & 17%100 rAA 5i I.U41 7.17 5.67 1.50 0.00 ; V I RG I L SMITH PETTY CASH � FQxTX..QI+jE & ?41tOCf . _ - _ ,-. I I 24.59 � 17.15 I 0.00 PACIFIC BUSINESS 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: &,Jpe TZ��c ��� _ •��. � ter' S i /Y� %��� Ali L �� lJ Adopted and approved this -.L! -day of �" � �� 19 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen of AV Zi :ti h 19176 by the following vote of the Council: Absent: Councilmen_ /L/C /✓. /> r CITY CLERK M YOR TO WHOM ISSUED SOUTHERN CALIF EDISON CO SO CALIF MUNICIPAL ATHLETIC FED SO COUNTIES GAS SOUTHERN PACIFIC COMPANY STANDARD OIL COMPANY STAR TWOEL SHOP STATE COMPENSATION INS FUND STOCKWELL & BINNEY A P SUTLIFF TEN EYCK SUPPLY CO UARCO INC BUSINESS FORMS VALLEY BLUEPRINT CO VALLEY CITIES SUPPLY CO VALLEY DISPOSAL CO VALVOLINE OIL CO WESTINGHOUSE ELECTRIC SUPPLY WILLIAMS LUMBER YARD JOHN WI LLI AMSON J W I LL I AMSON PETTY CASH WIN WARD COMPANY MRS ALMA ABEL CITY EMPLOYEES PAYROLL ACCOUNT A RESOLUTION OF THE CITY COUNCIL OF TH The ( Section 1. That the following claims and demands have been audited as required k WARRANT AMOUNT (WRITTEN) TWENTY TWO THOUSAND EIGHT H~ED ONE i 60/100 TWENTY & NO/100 TWO HUWREO FOUR & 21/100 ONE & 19/100 ONE NummE:D SIXTEEN & 94/IOo FWR Its 60/100 TWENTY TWO H~E0 THIRTY SEVEN 6 67/100 FIVE HUNUREI3 SEVENTY EIGHT 6 33/100 SIX & 53/100 EIGHTY ONE Iw 68/100 TWENTY FOUR i 11/100 ONE Ht"RED SIXTEEN & 70/ 100 ONE HUNDRED SEVENTY & 36/100 NINE W)NORED SEVENTY E10HT & 90/100 FORTY ONE & 53/100 TWENTY F 1 VE hUNOREO TWENTY THREE & 45/100 SEVEN :i~E0 SEVENTY & 40/100 SIXTY 4 NO/100 NINETEEN & 55/100 THREE ME REO SEVENTY NINE & 04/100 ONE MUNUREO Ifo NO/100 EIGHTEEN THOUSAND ONE MUNMED FORTY SEVEN 6 24/100 E CITY OF AZUSA ALLOWING C OUT OF WHICH THE SAME AR :ity Council of the City of Azusa dl )y law and that the some are hereb,, DATE WARRANT -" NUMBER X19 � L�i43 1�► � I,U44 KAA VII 56 j RM ty 561 1.446 .68 i .45 11wo4 1 16.94 AM %9 11b 430 f 4.5o ly 54 I.tiSo 2.237A7 2,237.67 571111-33 ; 6 1.4 1 516-92 rift 1 � 56 1. {i 3 4 �� ty 5~ l,Cf3S 1 Yi 1.G37 t t9 5i 1.038 1 4.47 i 9.64 mat t ai 56 1.0 6 (� r�'i t �► 511 t. ti i 170.36 1`� 54 t,i163 I"M 1* % 1.464 f4AR 19 % RESOLUTION ERTAIN CLAIMS AND DEMANDS AND SPECIFYING E TO BE PAID. )es resolve as follows: allowed in the amounts and ordered paid WARRANT TOTAL GENERAL 4 p THE FUNDS out of the respective funds as hereinafter FUND OUT OF 1 I l set forth: WHICH PAYMENT IS MADE LIGHT WATER i PARK 22,#01. All 1 I { 22.801.60 { s 2@.10ID I, 2 0.0 0 $204.21 I 119.92 j 84.29 i► 1.13 .68 i .45 11wo4 1 16.94 430 f 4.5o 2.237A7 2,237.67 571111-33 ; 6 1.4 1 516-92 6.55 $ 6.35 1 :x aIAil � 81.68 1 4.47 i 9.64 114.7 0 ! 11 6.70 170.36 1 170.36 '078.90 11 y76.90 =M133 41.53 Z523.43 �� 35.75 2,4is7.70 1 770.40 770.40 I I 40.00 60.00 1 I V 3 5 37y.04j �Fa 37VA4 j 100.00 I 1 1,826.401 2,652.351 1,065.831 1,582.66 16.147.24 i $ 80.925.237 Iii 40,751.9 29.327.32 4,y74.65 5.871.33r w OTHER FUNDS 1 NO. AMOUNT j t { I 0.0 0;T t` LINE PROOF 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 7 °D 0.00 I i I I i 1 1 PACIFIC BUSINESS 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:, Adopted and approved this- day of flI f a' 19 ' of the City of Azusa at a regular meeting thereof held on the_ day Noes: Councilmen ! E�- 1(/OJ of_ � '! ?r 19 (t by the following vote of the C19uncil: Absent: Councilmen: CITY CLERK MAYOR