HomeMy WebLinkAboutResolution No. 3340TO WHOM ISSUED
ALHAMBRA FOUNDRY CO LTD
CURT ANDERSON
THE ARTISAN PRESS
AZUSA HERALD
AZUSA PAINT & WALLPAPER CO
I
AZUSA CITY VISITING NURSE ASSN
JOHN AVEDESIAN
BUSINESS SYSTEMS INC
S E CHUBBUCK
COMMUN ITY AMBULANCE
R W DAVIS
THE ENGINEER
CLARENCE FAWCETT
FOOTHILL STATIONERS
I
FERDINAND R IWASKO i
J L JACOBS & GO
LARKS & GROXON
JAMES MILLER
CITY OF POMONA
STATE COMPENSATION INSURANCE
TRANSPORT CLEARINGS
HI LDA EASTMAN. COLLECTOR
VALLEY DISPOSAL COMPANY V
JOE WILLIS
ALTA--FRASER--EOWARDS CO
AMERICAN WATER WORKS ASSN
THE ARTISAN PRESS
AZUSA AGRICULTURAL WATER CO
AZUSA GLASS CO
AZUSA IOE 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 cer ifie I copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ,
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; �� j �tl t.�.4.�7T_r'lnte/i,(i, �1 u-r'%'� ��"'`��J Adopted and approved this�day of�`e'��'n`�`�'� 19
of thee City of Azusa at a regular meeting thereof held on the day Noes: Councilmen f
ofl'� Cir/ 19 j> by the following vote of the Council: Absent; Councilmen
1•�" /� may'
CITY CLERK MAYO
. V
I I '1 I 1 I I I III
rcc ave ........
TL-
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:
WARRANT AMOUNT (WRITTEN) ---�_ - YDATE - ��---_-^WARRANT I - --- W
NUMBER
FOUR HU'0qE0 F I f TY btAN & 3Z /100
TI+F"NTY OOLL.A116 &: 70/100
$EYUNTY TWO 00L.t,ARS t: gra/fool
GK- I-Itf'IiYAO TEN 001,1 -ARS &, 507/100
(INC DitLUAR & 92/10CP
014£, Tf011fiA!IQ DriLCARS 4 NO/100
FORTY TfiREE iftLAR11 61 20/100
TWO flf'4,1LAR6 A: to/IUU
FORTY 11014 OOLLAkfi & W/100
ONE 1R1'%f{y,1E0 FIFTY DOLLARG & NO/100
1+10 1AIN X10 THIRTY f-00 6. 37/100
SIXTY DoLt"ARS X. 10/100
TtIREC DOI.LAtib Ir 50/100
TOCNITY THRU IOLLARE & 140/10o
10 1119" RE0 ThIRTY FOUk k 60/100
SIX HU,N0RE:U SIXTY E 1611T 4 93/100
TH 1117 Y S i X DOLL:AU E{ 271100 .
SF.VC?4TY F I ill" OOL(..AR6 k W/100
T4iEN1Y 611 001..1,AR;► 4 h''0 /1GG
T*D THOUh 11471 TOO tits-NOAC) E I G"TEC## 04/100
Our (JO L L4%#1 t Z01/100
1444ER4 ` v, ice,
r4lK HUNK) R O SEVENTY IF1611 & 90/100
WhIf f rdliltiijU0 TGf NTY SCVEN 4 13/((10
THI ATY .SEVU41 00t. -_ARS & 49/160
ifto tXtt. ARS & W/IGO
TOO HU?r )REO F'O'RTY 160 6 E6/100
THREE: HUNDRED THROE 1 69/100
U10ITY ONC E. so/loo
UOUR JOLLAiL & 70/1100
01119-55
Lu 1955
11;1 t 1.5
436
r1P
ARRANT
TOTAL
GENERAL
WA 1911
b f 6
I OTHER
PARK I
NO.
�-C
4 3 9
AMOUNT
�. V V)
440
A4 111 515
441
, i,
yIL 19 F?
4 if.?
0.00
. ►� ti 19 '�`�
X14 3
0.00 0.00 t-
0.00
CO 0.00
0.00 T �j
��..1 I tis
4 4 5a
01 Q 0.0
0 19 M5
446
0.00
0.00 CR
19 $')
4 4 it
ti V
I
ikk 19 Vi
450
J
07.32
�-t 19 �i
R: �► 3
t 19 55
11!;4
1t %
tpD�
,20.70
:�• 1119 55
456
A1 % 0 ji5
4 `J t,
4( %9 U5
400
a
M..
4L1
,
ut;l � � '�
5 4 E► 2
1 0.9 7
0k 19 y
I
463
Vk 1#
0465
,t
FUND OUT OF
WHICH PAYMENJ IS MADE-__..�---_--
ARRANT
TOTAL
GENERAL
LIGHT
WATER
I OTHER
PARK I
NO.
FUNDS
LINE
PROOF
AMOUNT
.00
'
o.00Tc�
0.00
11 o.00
o.00
0.00 0.00 t-
0.00
CO 0.00
0.00 T �j
0.001
M 0.00 tf
01 Q 0.0
M 0.00 T'I W 0.00'1 t-
0.00 1
0.00
0.00 CR
457.32
J
07.32
20.70
,20.70
72.98
72.46
j
1 0.9 7
1.92
1,000.00
43.20
4 43,PG
2.8 8
4 8.5 1
;? �t 8.5#
i
150.00
1 v tr �p t►
;
I
1 234.37
i
2&4.37
60.00
3.5 0
I
I
23.21
;, 2311
i
234.60
7.34.60
668.93
666,03
i
36.27
7+ 6.2 7
75.00
f
;.75,00
21.00
2,21 8.04
1.20
r
.41 1.20
`
1,543.45
I 45.30
11876.99
292.85 i
V76.90
978.90
327.13
I
327 -Is
37.49
37A 9
1 0.0 0
j
C,► 10.0 0
!
232..84
i 9.72
i
242.5 6
30 3.6 9
30 3.6 9
81.50
2.82
1.88
'
f
I I
TO WHOM ISSUED
AZUSA MOTOR PARTS
BILLS SPORTING GOODS
CANYON CITY FLORIST
CONYON CITY PAINT STORE
CENTRAL MARKET
COMMERCIAL EQUIPMENT CO
CURRAN PRODUCTIONS
DOW RADIO INC
EDWARDS SUPPLY GO
ELSTERS
FOOTHILL CLASSIFIEDS
FOOTHILL STATIONERS
FOOTHILL SUPPLY GO
A J GERRARD & CO
GETTS HARDWARE
GRIMES STATIONERY C0
LEO HARLAN
HAWKINS-HAWKINS CO- INC
INDUSTRIAL ASPHALT
JOSLYN PACIFIC C0
KEENAN PIPE & SUPPLY
ALBERT KENDRICK
LA DUES CAFE
BUD LATTAS WELDING SHOP
LOS ANGELES EXAMINER
LOS ANGELES TIMES
MARLOWE MADISON
MARX BROS
MAYOWELL 8o HARTZEL L
MCLEES SHADE & LINOLEUM
F.
�l L
RESOLUTION NO._
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
WARRANT AMOUNT (WRITTEN)
TIME WLfARS & 48/100
3EVEMY FOU14 U0LLhVA$ jo 40/100
TEN "ALl AAA & 35/109
Onl"� REO 110HTY VIRU QOl.LAIAS & 03/Ili
ONE t A3 31 40/100
NMYEEN WLU%i3 & 53/100
919 10-9 E1J NINETY ElWiT UQLL �S �tit�/1
TAELVE 5301.1..MS a 16/1,30
01 11124#}REN3 3101041/ FIVE fALL-AflS VI/I
OSE 1001EU TUCLiTY NO OOLILA113 rr 36/100
SIX UOLLA13 & 89/1000
FIFTY WLLAAS & 40/100
THREE WILLAAS & 59/100
JOIE HWAMEU T10111Y UDl.LARS & 60/101)
SEVENIV NIN9 +ALLM3 4 94/100
WWII l;3ii Ll:M3 & a 4p oo
ONE 1ALLAA & 14/100
rho i1UNURV) 3EVE14TY T40 A 61/100
Or1E 1tti[mno-ragwy ti*x tAILUVl3 4 14/1
0A 1i1A`W01 SIXTY SIX UOLILL 1i3 & 39/100
SEVEN iiuhtxIEU fifty' Om UOLI�Itl9 !s 02/I0
SIXTY UOLLAAS c4 N0/100
ONE 1itb`AN110 0931-f 11-1,119 UOLL&T* >% t4/1
3EVENTY FIVE WLLA113 J9 OO/TUU
FIFTY FOU3 OJOLLMS ue '14/140
Wig iWDREG-AlkilFY it NE UOLLARS & 59/1O
31x1Y WLLAHS 4 ;tire/103
SIXTY SfVE3 1OL6111113 & 31/100
i111HEE U -0)1.l NG10 NINE 101UREU triE3`a7Y ONE
SIX Uul "43 a 20/100
--THE MIRROR & DAILY NEWS _ I ONE i1U:41.ZE0 SMY UO AAL0,35 a 1411013
PACIFIC 9USINESS F'OhMB - PASADENA - SANTA MONICA ".
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cpartified cop # ereof to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen ��` t� ' R'1� ke-yy�.�yvu ear, � Adopted and approved thisday
of the Ci of Azusa at a regular meeting thereof held on the
• City g g 1 l�day Noes: Councilmen.
of-_, �GGyYz �.i z 19-17-rby the following vote of the Council: Absent: Councilmen-
7
ouncilmen
CITY CLERK MAY
DATE WARRANT
NUMBER
WARRANT
I
TOTAL GENERAL
FUND OUT
R WHICH PAY MEN(
IS MADE
LINE
PROOF
LIGHT
I WATER
PARK
07HER
FUNDS
O
AMOUNT
_
3.48
Al. t) 151P 466
't 3.4 'a
(
I
74.45
1167
`l it S
j
`` 1 0.3 5
464
1C►, 3
83.05
0
.it t i 511s 4 61)
133 0 9
_.�.f:►1`► 470
1.2 6
1.2 6
9,5 3
:•A.CT`�55 471
1a).!3
I
698,00
12.16
I
175.47
�J t)
AL 0-h 474
1?!).47
122.36
�
;!Ati; -5�3 475
122.36
6.25
50.20
I
Ott.13 1
0.20
3.55
Wil: ►`i1 4'1,3
�
3,99
130.80
- � t4 `6 419
130.80
28.46
13.15
3.09
35.14
400
t
1.96
1.28
II
1.00
VEC 2
T, 1.00
272.67
�
�5 1i33
,t, 272.67
123.14
00
1'1r ",�9 4 it t►
+' ! a 3.1 f6
166,39
. 1'1 t 9► �>t �i 3
166.31
751.02
0
.. )A 446
731.02
60.00
t It IA. 4 ' j
.b 6. 4 .
123.00
i
I}0
.L41 `a 404
IJ3,00
75.90
y. 4`)ti3i 490
7'3.`)0 �
54.74
l
4`i 1
5Isd 4
.
129.59
60.00
►3 ` 4V.3
$ 60.00 �
1
i 67.21
_t� 1, °a9 44 s}
$67.21
I3.921,68
1 68/100..
ti 125 "4")!) r
Ik I.6
6.20
6.20 1
162.12
--THE MIRROR & DAILY NEWS _ I ONE i1U:41.ZE0 SMY UO AAL0,35 a 1411013
PACIFIC 9USINESS F'OhMB - PASADENA - SANTA MONICA ".
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cpartified cop # ereof to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen ��` t� ' R'1� ke-yy�.�yvu ear, � Adopted and approved thisday
of the Ci of Azusa at a regular meeting thereof held on the
• City g g 1 l�day Noes: Councilmen.
of-_, �GGyYz �.i z 19-17-rby the following vote of the Council: Absent: Councilmen-
7
ouncilmen
CITY CLERK MAY
i!I � i1 II 7 I y
ef
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:
TO WHOM ISSUED
e
MOBILE RADIO INC
WARRANT AMOUNT (WRITTEN)
DATE WARRANT 1
NUMBER
40.,11-% 443
WATER
f1F1Y OOLLAR3 & P10/100
THE MOSBERRY C0
SIXTY 31X +GOLl. MA3 & 34/100
V)'h 494
LINE
PROOF
,S*ELI AM PAC I F ICO, PETTY CASH
tI111.41Y .F;V1 UOLLARS & N10/100..{.19
V1 :3110
PENNOCKS
NINETY TIME 1 ALMS 4 90/100
591
POMONA BRUSH & CHEMICAL CO
1'ALVE .UOLLN13 & 107/100
-� 1' = 30d
I
PUENTE READY MIX INC
ONE jlllWWEU 91041lTY EIGHT & 1114/100
303
RAYS AUTO SERVICE
TE,"I 0OLLAAS (b NO/100
Ax1T Zj- X04
RELIABLE BEARING SUPPLY CO
CHINE UOLLM3 Z9/100
505
SAFEWAY STORES
10A UOLLA S 41/100
� �,ti }'� 10-.6
SAN GABRIEL VALLEY NEWSPAPERS
TiiIVITY SIX dift"13 & 06/100
66-34
3 F SHEARER CO
O,NE ntOU3jV10 .31!W`t 11UPCIAEU 31XIY T(40 So 12/100
.1`J►ta 90's
SIGNAL OIL CO
Oro
W"t HUNJA110 vod tY Foui,A DO4t,A►'13 4,90/m)
1 ! 04
SOUTHERN CALIF EDI SON CO
TIMM THREE tl+iouWU F I F IV FOUR & 36/100
310
SOUTHERN COUNTIES GAS CO
>FOA TY FIVE OOLL, 113 4 19/10+
`• �' 01 1
STANDARD OIL CO OF CALIF
THI A1Y .f?„ E UOL 3 :4 10/100
4i 512
2 5.0 0
STATE EMPLOYEES RETIREMENT
F I VIS UOLUU13 ,JlI 0/100
STAR SHOP TOWEL SERVICE
TACNU t.}t LL l3 & 45/1011)
11614 A 5
TEN EYCK SUPPLY CO
ONE HIRI.+lRE0 hill ATI AU3 UOLLAA3 ,& '11/100
f 13 t6 91
THOMPSON MFG CO
THRIC WLLAAS & 44/100
1 1
VALLEY POWER SWEEPI N G GO
NO H"1110 r%IKNTY FOUR tALLARS & 110/100
WALOON
r Iof OOLLM3 & 313/10t0
011)
WESTINGHOUSE ELECTRIC SUPPLY
91GIIlt HUINWED 3EVE,�I1101 UOLLhAS & 41/100
WILLIAMS LUMBER YARD
TOO hU1`MIEU 9LVLATY MEN UOLLAR3 & 43/100
020
1 2.9 7
JOHN WI LLIAMSON
I
SIXTY UOLLAAS & NO/101
ktA9 �a 521
1LC 19 55
LL 1955
FOOTHILL STATIONERS
F I VE t�+)Ls.A.ASl & 101100
.1" 13 b 5L2
WARRANT
TOTAL I
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
NO
AMOUNT
1
' 30.00 '
20.00
1
66-34
2 5.0 0
Is X3.00 1
93.98
3 iy ��`y`■
1 2.9 7
188.00
t 1140.00
1 0.0 0
9.29
4.41
4
26.06
1,762-12
I
}
1Rf ��I
14 4.9 0
1t;4.90
23.054.36
19�03t�,3G
4 5.9 9
4` 1P,
{
i
31.90
`0130
5.15
I
3.1 �
1 2 0.2 5
137.77
3.46
224.00
9.38
a 1 7.8 7
$ 41-/.a 7
246.38
31.05
I
._5
6 0.0 0
jj
12.855.60
l 9913% SS
28.43 1.2 7
?.226.65
A
/o! S�o•7S
4.389.77 1
�Q
$ 0.00
0.00
f ti
0.00"
(0 0.00
,.50.00
47.103.29r
5.40
,115.40
I'190?'�9
9'I
I
�
PACIFIC BuMNESS rOhMS - PASADCNA . SANTA MCNICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver ac tifled copy thereof to the City reasurer and shall retain a certified copy thereof in his own records. tJ.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme 1 �- �r���� �y"`-� G'��-�-<-- Adopted and approved ihis-/`/ :.._�_�._.day of
of the City of Azusa at a regular meeting thereof held on the -day Noes: Councilmen-
of 19 by the following vote of the Council: Absent: Councilmen._LL
CITY CLLRK���CLLRKK MAYOR
TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
GLEN E HUMMER CONSTRUCTION CO
& EDWARD A WOPSCHALL INC
GLEN E HUMMER CONSTRUCTION CO
& WILSON PLUMBING CO
GLEN E HUMMER CONSTRUCTION CO
CLARENCE H FAWCETT
ANTHONY M ORTUNO
LOUIS G MEMMESHEIMER
CECIL V ROMERO
i
RESOLUTION NO.
-
A RESOLUTION Or 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:
WARRANT AMOUNT (WRITTEN)
SIXTEEN THOUSAND NINE HUNDRED ELEVEN & 11/100
DATE
Ot419 55
iC 19 55
i;)E:C %9 55
F I VE TH01116AN 1 FOUR HU`3c7ttE.0 E 1611TY G I 611 4 NO/I00 «A:A %S 5
FIVE INOUSANO TIM -E f1trQU.0 THIRTY bEVEN V5
SEW.' i4101.11 -K40 LIVEN HUNJUID TOENTY SIX C-• 01/104'x+e.4 �3► 5rx
T60 001.t.ARS t, ?0/100 A,. %9 V)
140 DOLk-ARG & 45/100 19'1
760 001,A -ARL t ?.:;/100 %I �
"Et,<Ei OoL ►.1r% &
DCC 19 55
WARRANT
NUMBER
0
523
i2 fi
525
s2 7
v 2 IR
529
536
35,471,6
WARRANT
TOTAL
0.0 0 T o
$0.00
$ 16.91 1.1 1
ex- 5,144�b *(►
$ 0,00 T 0
PACIFIC BUSINESS FORMS - PASADENA - BANTA 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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen P1 E r o 41 /1i Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the 1 day Noes; Councilmen 0 ��_
of 1)� 19�? by the following vote of the Council: Absent: Councilmen- v G PL, V33 �1-G
/ .4-4 CITY CLERK
i/
FUND OUT OF
WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
!
PARK
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
I
! 0.00
0.00 1
v 0.00
I
M 0.00 r to 0.00
t-
0.00
W 0.00
i 1 1,367.64
2,484.27
1.92.6.35
1.132.85
I
5.488.00
5337 19
7,726.01
2.25
2.25
i
2.25
2.25
1 1,376.64 i
�►
/6 fl ct . -r
2,4 8 4.2 7
I v
7, 3
�.� y:1. -���
9
1. 2 6.3 5
i I
19,6 84.05 T e i
3G�1.2'S�00
1429s•1� 0 .f
N
r3xc
0.00
100 0.00
i
i
�
i I
I I
I
I
1
y
�
f
�
�
I
i I
I
i
I
I