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HomeMy WebLinkAboutResolution No. 3337RESOLUTION NO ----4` 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth; CITY EMPLOYEES PAYROLL ACCOUNT DONALD CLARK J H COOMBS DAFFURN HARDWARE F & 3 MOTOR PARTS GETTS HARDWARE ON GRANTHAM JOHN AVEDESIAN HALPRIN SUPPLY CO HARDI SON CLEANERS LEO HARLAN HUNTS HARDWARE INDUSTRIAL ASPHALT INDUSTRIAL CONTROL SYSTEM INTERNATL BUSINESS MACH CORP. L A COUNTY PEACE OFFICERS ASSN LESTER 8 LEE LOUIS THE TAILOR MARLOWE MADISON MARLOWE MADISON & SON MARX BROS FIRE EXTINGUISHER CO MERIWETHER INVESTMENT CO faVITY 1`110113iV.10 EIGIlIT HUNIXICU FIF'F)f EIGill -3j W/ 3EYV4 50/104) Ell(lalY FIVE IALLAAS& 20/10o fIVE WLLAI1,3 & 64/100 vio "'r6/100 elf'IEVI WLLAR3 16 U/1100 FIVE 'A)LLMS & -41100 ONE Tii0U3A,1,;U ma'r liuuouRto 'rallaty ittaner 4 ;3o/w 06111E 101'Nodf!) Ti'ifily "SIX �k ryl/100 hil(ll UOLLARS 1 11/100 ricsfy six 4 '16/11)f) T'AEN1Y IWO UOLUIA3 So ')7/100 71111EE WN0341) 'TilliAly S-1/100 (0013 )OLUVA3 & do/loo 1111131EE3 UOI.LAAS -1 52/101) A40 Hk.9ftM&0 F031f SIX & 50/101) FIVE HUXUREU (ALLA33 �U t41100 FORTY TaO UOLL#V13 & 13/100 f4ENFY FIVE tA)LtLAAS & THREE HUNUAEO 7111AI't 4I NE & 95/100 T�io HUS UAEU T1,113TY FIVE 1 J31/101i FOUR Th011"INIO SEVEN 101U31EU AVENTY FIVE $ 55 A6. 3 71 1 'h 3142 343 344 345 34-$ 347 341") 349 X)o 351 392 35 J 335 397 '161 3612 ,r > 2 300.3 s ).Do t 35.20 b 15.6 4 1 13 3. .30 12 fi.-3 I S 2.7 1 26:,06 $ 4-3 0 1 3.3 2 4300100 2.13 TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE i �Vi 3 0 WARRANT NUMBER WARRANT TOTAL $0.00 MER IWETHER INVEST CO FOUR TUGU3A1"1U 10 WLUAAS 1 80/1130 FUNDS 360 NO. im 5() 55 0 0.00T0 ALBRO FIRE EQUIPMENT CO ONE F10INUREU F01111Y Eliam is la/100 30 11) 3,31 5 11113.42 AZUSA HERALD 10alY EfUhf & 05/10fj AZUS AZUSA MOTOR PARTS 0i"t HIN"WRE0 tALLAaS & 13/100 4113!6 33`) I U 035 AZUSA PAINT & WALLPAEER C0 T40 HUN011110 311x'ry ultic & 10/100 41 )o "h 340 264.10 CANYON DRIVE MARKET TAE>17Y 31V4.3 WILUVIS 'a 331101) -w 5055 341 7.33 CITY EMPLOYEES PAYROLL ACCOUNT FOU3 THOUSAW FOUR OJNUIAEU FIFTY FOUR 110/100 A; i)73 3142 404'18 CITY EMPLOYEES PAYROLL ACCOUNT DONALD CLARK J H COOMBS DAFFURN HARDWARE F & 3 MOTOR PARTS GETTS HARDWARE ON GRANTHAM JOHN AVEDESIAN HALPRIN SUPPLY CO HARDI SON CLEANERS LEO HARLAN HUNTS HARDWARE INDUSTRIAL ASPHALT INDUSTRIAL CONTROL SYSTEM INTERNATL BUSINESS MACH CORP. L A COUNTY PEACE OFFICERS ASSN LESTER 8 LEE LOUIS THE TAILOR MARLOWE MADISON MARLOWE MADISON & SON MARX BROS FIRE EXTINGUISHER CO MERIWETHER INVESTMENT CO faVITY 1`110113iV.10 EIGIlIT HUNIXICU FIF'F)f EIGill -3j W/ 3EYV4 50/104) Ell(lalY FIVE IALLAAS& 20/10o fIVE WLLAI1,3 & 64/100 vio "'r6/100 elf'IEVI WLLAR3 16 U/1100 FIVE 'A)LLMS & -41100 ONE Tii0U3A,1,;U ma'r liuuouRto 'rallaty ittaner 4 ;3o/w 06111E 101'Nodf!) Ti'ifily "SIX �k ryl/100 hil(ll UOLLARS 1 11/100 ricsfy six 4 '16/11)f) T'AEN1Y IWO UOLUIA3 So ')7/100 71111EE WN0341) 'TilliAly S-1/100 (0013 )OLUVA3 & do/loo 1111131EE3 UOI.LAAS -1 52/101) A40 Hk.9ftM&0 F031f SIX & 50/101) FIVE HUXUREU (ALLA33 �U t41100 FORTY TaO UOLL#V13 & 13/100 f4ENFY FIVE tA)LtLAAS & THREE HUNUAEO 7111AI't 4I NE & 95/100 T�io HUS UAEU T1,113TY FIVE 1 J31/101i FOUR Th011"INIO SEVEN 101U31EU AVENTY FIVE $ 55 A6. 3 71 1 'h 3142 343 344 345 34-$ 347 341") 349 X)o 351 392 35 J 335 397 '161 3612 ,r > 2 300.3 s ).Do t 35.20 b 15.6 4 1 13 3. .30 12 fi.-3 I S 2.7 1 26:,06 $ 4-3 0 1 3.3 2 4300100 2.13 FUND OUT OF WHICH PAYMEN IS MADE Vr/100 GENERAL Jos WATER 14.175.4 7 MER IWETHER INVEST CO FOUR TUGU3A1"1U 10 WLUAAS 1 80/1130 FUNDS 360 NO. 10.4 0 FUND OUT OF WHICH PAYMEN IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT 0.00 A 0.001 '1 0.00 7 In 0.00T 0.00 1 Q 0.00 0.00 7 148.42 48.05 100.75 269.10 2 7.3 3 4.454.18 4.454.18 4,454.18 20,858.37 7.50 85.20 5.64 2.76 1 5.3 2 5.00 1,833.30 12 6.5 7 2.71 26-96 22.99 335-54 4.80 1 3.5 2 246.50 500.00 42.13 25.00 339-95 235-87 4.775.47 14,010-80 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 y day Or the Gty Or AZVSU at a regular meeting thereof held on the -day Noes: Councilmen* of 19- by the following vote of the Council: Absent: Councilmen - /1/?�- 33Y I CITY CLERK MAYOR TO WHOM ISSUED THE MOLSBERRY CO NATIONAL SAFETY COUNCIL 03BORN 00 HOWARD PASLEY PENNOCKS PETES BODY 86 FENDER REPAIRING HARRY G PETREY F MORTON PITT CO REALTY TAX 8o SERVICE CO REED do ROUTT AUTO SERVICE NEAL T ROBERTSON SAMS AUTO PARTS & WRECKING CO SAN GABRIEL VALLEY HUMANE 900. SEAGRAVE HIRSCH INC SIGNAL OIL CO THE SPEEDOMETER SHOP STATE OF CALIF --DIV OF HAYS STATE OF CALIF PRINTING DIV STOCKWELL 8o B I NNEY A P SUTLIFF VALLEY POWER SWEEPING C0 VALLEY BLUEPRINT CO VALVOLI NE 0 I L CO WILLIAMS LUMBER YARD X8X1 FOOTHILL STATIONERS GENERAL TELEPHONE C4 JOHN A WILLIAMSON.PETTY CASH E. 7 RESOLUTION I 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) 31x1Y ug)Lt,.A s 111 64/100 TiiI ATY SF.M W.LIVIS 41 20/141) I:OiltY ►din ;h 36/100 T►1611'i f%10 A 661100 HINElY ONE UOLl Vis dr o/100 rAW41Y T40 (ALWS 1 50/101) TllaIKE HU." UAKU SIXTY E1WIT & 50/109 ;i1:�1Y 31x I:YOLLP�iiS '17/I00 F I F T(Ell U4)LLAH$ & NO/100 us'4E fjoLum ►40/I00 MR OOLLAAS NO/100 04. IJOLLAR & 04/100 NINETY fOUA DOLLARS & 50/109 f'!VL HUNI)AIN fifty c1o#1T & 'x8/100 NO elWAXIEU fO AU nom & 07/100 31X Uo ums 3 05/100 ONE hUNORE0 W flo 3t 3o/100 ELEYE!'J UOLLOAS 4 37/100 7HIAJI 4 tALL&tS & U1100 WEMTY FIVE UOLUIHS & �6/100 SEVC4TY UOLLAAS & W/104 f IFTY SIX !XILLAAS & 43/100 rl!>I EN ll UO L LAA S 4 76/10 TESD HUNW61) OEVE3TY FOUR 36/100 ELIEVVI WI.L&IS ,I's 57/100 FOUR HUN UREU EIGHTY t3IM4 A 60/100 TAEN(Y 9EYO UOl.L&A3 4 17/100 DATE WARRANT WARRANT NUMBER I TOTAL A. S lb Ai. j 1h At . *L ') 55 .f� 5-;A 00i. A4 5'b -365 366 36.1 364 36<) 370 3'11 312 313 3'14 3P) 382 33:3 304 333 J66 :347 330 3 4 ') 31)0 3') 1 6 0.6 4 250 36450 4 bfir:X 7 ' 1.001 1,04 4.50 110. 7 a 24 3.014 S 6.03 1!5.50 - `� 2l�4,3b STATE EMPLOYEES RETIREMENT 6UND thO ThOUSIANO FOUR HUIN)REU EIGIDTY NIA b 35/100 wU; S"h 31102 44dl'1).35 CITY EMPLOYEES PAYROLL ACCOUNT WiE ThOWA>,NU Mit WNUREF)FOATY ONS & 65/100 = S'6 343 1.8 to 1.()5 AZUSA AVENUE NURSERY U0 WNURAW rimiYY ;ZINE & 37/wo . -`» 5".04 BERT R CONKLI N lFOAV 3EVVI DOLL MS J%0/100 ���=�► 3 tai 3')5 �- '� 4 IOC) FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF b0.b4 NO.'-^ AMOUNT 37.28 : 4x).36 22.66 i 91.04 22.30 368.50 66.77 i 1 5.0 0 1.00 1 0.0 0 1.04 94.50 I i 558.78 243,04 6.05 115.50 1 159 1 3.6 2 i 25-96 70.00 56.48 20.76 274.36 1 1.59 487.60 2 7.1 9 2489,35 1,13 41.6 5 229.37 47.50 PACIFIC BVLINESS 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 ; of the City of Azusa at a regular meeting thereof held on the day Noes. Councilmen• ,/rl of , 19 by the following vote of the Council: Absent: Councilmen• 196t CITY (J CITY CLERK MAYOR 1�6 e w +-� 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: FUND OUT F WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT i GENERAL NUMBER_ ...:_...'_._._.TOTAL ...�_--- ----.�� ---- COUNTY OF LOS ANGELES ONE HUNDA10 F IIS 1Y 31x 16/100 ay4 155 396 � 136.16 ELSTERS I WO iiUNUA19 TV OOLd&AS & 11/100 5'► 347 210.31 FEBCO j M() HU1410AE0 CIG111 UOLLAA3 J% 47/100 - A.C.. 5 sA 393 r 200.27 ; 1 FOOTHILL DAIRY i WATER i six UOLILMS as Iii/100 OTHER .0� 51�3 391) FOOTHILL STATIONERS I 10 UOLU&IS 4 66/1013 '$ 1i 40 GENERAL TELEPHONE 00 31AJY T40 OXILLAR9 4 13/100 .: i+ S `h 401 HAGEN NURSERY I 1E3 DOLL AS 1s '30/1013 1 0.6 6 " .. I "A 40.1 HILLYARD SALES CO ONE 1040RE0 THiRlY TIIAKE & 64/100 .40 5.t.4 403 SMART So FINAL IRIS GO 13 3.6 4 ELISVE }(}�.1.�1FiS 4 8"45/10040 3 t *W 3 i 4 SOUTHERN COUNTIES GAS CO FOIJAMIN UOLLoW , 14/100 - 3 ` 405 VALLEY CITIES SUPPLY CO EIt1111Y NIXIE UOLLM3 4 01/100 3.4 6; 406 AZUSA MOTOR P&RTS TriAEE OOLLXAS 4 46/101) I,.., At 71 `A 407 UAFFURN HARDWARE ; 31A 130LLANS & 23/10051-x5 I I I 184.021 404 UE I GAARD NURSERIES 26-941 T►: CWY fovi UWMS w 20/100 - , ► 11 40 4 DOW RADI OW INC I NINETY ►JUL'_44 4 41/100 - 5-A 1110 WILLIAMS LUMBER YARD � ONE hl14'AXIEt3 E1611T'Y Foust & 132/1f)o 1.57 'A1) I `A 411 AZUSA MOTOR PARTS 1.1ENTY 31x 110I.IAHS -A 94/104 9.06 412 CITY EMPLOYEES PAYROQL ACCOUNT 18.1 1 iiine TII0l13 f0UR IiUNUR10 NINUIIEN 54/100 413 AZUSA ICE CO T1;�0 to LU103 A 19/10+) 1 8.8 9 ._. ,��, 5-59 41 ,! BURROUGHS CORPORATION 0?A til?txOR10 EIt1.1i1Y FIVE UOLII.AAS 5$/100 947-94 3 #3 11413 FOOTHILL STATIONERS j ONt fJOLUU1 & 51/100 .9 9 5 �-3 416 GENERAL TELEPHONE CO I 278.28 31 A TY 1t�AEE UOt.t..X13 4 65/10'3 I 1 jx_ 0)_% 41 1 GRIMES STATIONERY CO NINE !.)01,LM3 4v06/100 • 14%,..-S°i3 41d LEO HARLAN E l dIIIIEN UOLLJU0 ,fir 11/100 I - �•� � % 414 MUNSELLE SUPPLY GO INC FWATY DIME 0OLLMS & 80/100 a 51 A 4'�U 30 COUNTIES GAS CO iEIGHTIC3 t)t]I UVA3 & 49/100 I- 1$ 14 441 STANDARD OIL CO OF CALIF THI►iRIV4 111OLLA&AS & 50/100 $14 422 VALLEY CITIES SUPPLY GO NINE Ii11r° ukEU FOR11 SEVEN & 14/100 '3 *15 42:3 AZUSA ICE CO FOUR I)OLf.,N0 b - 43/100 5 424 AZUSA MOTOR PARTS NINEYY •Iii`+E 01313 ONLY �: ���� 353 423 BURROUGHS CORPORATION Ti10 i�lNtr3fiff) 3XVEP11Y IE14AT 001 ..1 AH3 % 48110(3 $ b$ 4245 -� _QUTTOWPACKAR[)=C0 T 5r.�5= f}" PACIFIC SUSINLS. i"OFM. - PASADGNA -SANTA MONKA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy 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 day Noes: Councilmen - of 19 by the following vote of the Council: Absent: Councilmen: CITY CLERK f _ r 13 3.6 4 I 3.4 6 i 2 4,2 3 I I <3 0A 1 15 1.13 4.0 2 I f I i i i $ 18.1 1 i 18.0 9 T, 13.5 0 i i 1 4.43 i i I 1 218.jr,) 0.4 LIGHT i WATER i PARK OTHER i FUNDS LINE AMOUNT PROOF NO. 156.16 � 210.37 208.27 6.121 I 1 0.6 6 62.15 1 0.3 0 13 3.6 4 1 1.65 14.14 ' 89.07 3.4 6; 6.93 2 4.2 8 90.4 1 � I I 184.021 26-941 I I 3,419-54 i 2.99 1 185.52 1.57 63.65 9.06 t 18.1 1 43.801 i M 1 8.8 9 t 135 0 I 947-94 4.48 i .9 9 I 278.28 i I 1 15.4 5 thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Adopted and approved this day of mkrwt PSE J c ll f Y'.i CJI 'PoK!' �.✓'�' f�' ..:. T T•1i$a * t q. i saF; , rtoh Na - 4 A RESOLUTION ter THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS A%, SPE IWjiNG THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allwed in Ihe" araounts and ordered paid out of the respective funds as hereinafter set forth: J J I ,FUND OUT OF WHICH PAYMENI TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANTNUMBER TOTAL. GENERAL LIGHT WATER PARK 2.3 4 FOOTHILL STATIONERS tifO UOLLM3 + 34/100 S'A 424 12.34 95.48 GENERAL TELEPHONE 00 NIN41Y F1Y6 00LLAH3 :A 48100 1"- 5�6 424 °3'9.14 3.3 5 GRIMES STATIONERY CO 11.111111901 UOLLMS & 35%1013 .�: ' 3 43+) t 113.31 966.06 WESTINGHOUSE ELECTRIC SUPPLY CO N INK HUNUMO SIM SIA tX?LLM$ & 06/100 �• S � � 431 964.06 ( � 4.944,39 � MAYOVIIELL & HARTZELL FOU3 TI1MMU NIAAW4401110 FORTY FOUH 4 39/100 5 1,1 432 . t*#'J1)4.3,) 5 0.9 8 4OLFE 8o SONS FIFlY IJO#;LA S & 28100 = 15 433 34.98 500.00 *YNN OIL C0 FIVE WWAV) UOLLAAS 4 NO/100 � `� 14311 �� 300.00 366878.36T rt 1 1.325.98 T It �,�tct�.1,U�/ OIC CDaucc.ter�►.e_ 4.'151.5 1 T to DEC 5 �5 5ad85,o.o o T �► I 3.340.15 T � . � I CHAMBER OF 'COMMERCE tttftlt; t110ft%N0 F9U3 HIUN0110 N I NV Y EIGHT dr 6.3 1 10 431 6a,a93.JR 3,498,63 1 i �o 2.4 8 9.3 5 T N I OTHER FUNDS NO, I AMOUNT LINE PROOF 0.0 0 T (13 0.0 0 r y r PAC1f1C 6USINE56 FO FM9 — PA SAO ENA - SANTA MONICA'�- Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver, d certi&d 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: l aweet� . Ortu o. ROmero Adopted and approved this 5th _ day of December' / 195 �o neon, .�mm�� e bier of the City of Azusa at a regular meeting thereof held on the 5th day Noes: Councilmen- None of December19 55 by the following vote of the Council: Absent.- Councilmen None 1 � C/ • Yit� J j/ CITY CLERK MAYOR -�_ -- - - r- T, �.r.. _F _ h