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HomeMy WebLinkAboutResolution No. 41171'I I I I I I I RESOLUTION NO. ���� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AE`OWIhW CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS f 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: PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this reso utiQn a d shall d ' er a certified copy hereof to the Ci Treasurer and shall retain a certified copy thereof in his own records. �-' �J rl � I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes. Councilmen• - �L'u �8«,ro Adopted and approved this day of_ / E M �2 �L o�-/ , 19._x^ of the City Azusa at regular meeting thereof held on the •S / day Noes: Councilmen -// of = -LC = 19 �' ° by the following vote of the until: Absent: Councilmen A r • - n C// ✓dam//���P�%G! /�.�..� CITY CLERK /e, FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) BATE WARRANT �y NUMBER WARRANT L Tit LINE PROOF NO. AMOUNT UAYSIDE PRINTERS 111,141Y ONE & 951100 ixii. 34 Alt0 1.1)5 51.93 0.00 *ESTERN CITY foula , 0/100 4i. I eA Al 11 430 4.50 0.00 *ESTERN DISPOSAL CO Wit ti,00,110 014111 IMr W/O go 3�A 4112 1 1011,00 108,00 0.00 WILLIAM WILKINSON }` .�1�1� � ���j1�� 3tisk 7 t.ii 4 5.00 0.00 ERMA WILCOX F� A,�t�y�i<� IlIq 6 No/too I'A Al I It 42,00 42.00 0.00 J M WORMLEY ;' 'xk_ 1`it311 i0 i '� raj ! i tQ. +3 10.00 0.00 EDWARD ZALTA 1.0 x,111, 85.00 0.00 72.00 72.00 cR 55.143 43 168.00 ROBERT ATKINSON 11IIRUNUTA) SIATY 41W11f 6 i�f100 a. '�H 17 i4d.aQ 5.143 96.00 72.00 ROBERT ATKINSONr1)�,Y 11'x€ 5��10U K .J�i1I3 ►3a 35.34 0.00 i, 08.931.68 T Q4 339.50 4.364.19 42.5133.13 M0.00 10,572.75 r t- 8.323.11 r a0.00 i. 10982.68 42.583.1 3 43,139-50 10.572.75 1+.364.1 9 8.323.1 1 0.00 553.37 0 1.106.7 CA VOID PACIFIC CORRUGATED `` Inc: 64 3.676 $ 553.3."1 CR' 353.3 CHECK 3676 PACIFIC CORRUGATED CULVERT L ti IY6 dr111i ri lT itl/tY 11" A if/Igo o 16 )l 1' A 7 555.37 0.00 1 013.1)84.68 T T 42.585.13 A 106572.75 I 04954.68 rti 8.323.11 co 0.00 43.139.50 1 1064.19 14 8,323.1 1 (18.9 8 4.46 8 CR 42.585.13 43.139.50 10.572.75 4.364.19 GILBERT TRUJILLO fin't 4 NO/100 1-x1t y!� 4140 30.00 1(86934.68 � 10 8.1)84.68 T N � 14.364.1 9 %Q►43.139.50 vc.~r 5 W It 0.00 10,572.75 7 to 0.00 1 t- 8.323.1 1 1 4o 0.00 4Z635.13i n 109.034.68 T 911 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this reso utiQn a d shall d ' er a certified copy hereof to the Ci Treasurer and shall retain a certified copy thereof in his own records. �-' �J rl � I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes. Councilmen• - �L'u �8«,ro Adopted and approved this day of_ / E M �2 �L o�-/ , 19._x^ of the City Azusa at regular meeting thereof held on the •S / day Noes: Councilmen -// of = -LC = 19 �' ° by the following vote of the until: Absent: Councilmen A r • - n C// ✓dam//���P�%G! /�.�..� CITY CLERK /e, RESOLUTION NO. f A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERIAIN 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 funis as hereinafter set forth: TO WHOM ISSUED,`'- ' .t,1. WARRANT AMOUNT IW�ITT N1 t ., 4 D/$ WARRANT NUMBER WARR N7 T L FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF -i a� NO. AMOUNT PASADENA ©ARDEN EQUIPMENT 46 15.23 0.00 INDEPENDENT STAR NEWS if% 514 4673 *,o •3.24 9.24 0.00 PEC WEC THIMY 1*0 & 33/1110 AA, 90 46,30 IS 32.33 32.55 0.00 PENNOCKS ►1 }1Y 11a /14U p#.% 9 4641 4 1 2*.02 20.82 0.00 PERMAOILE QN9 10MAM (HIRlY 611011 & )1/130 0 13x.91 138.91 0.00 QUAKER STATE OIL 11,114(( WAKE 1+ '79/1100 �4 A6-33�i-t4a 33.98 0.40 RADIATOR SPECIALTY CO JU0 Ii, IM10 FOATY FIVE 1-9/100 AAI. it 0) ..644 3 245.98 0.00 JAMES REDFERN FIVE & 74/100 �tl ! 4) 464? 1172 5.72 0.00 REALTY TAX SERVICE Flyllul ,0/104 �:V� $0 Ahab 13.00 15.00 0.00 CARL REYNOLDS jv- 10 4601 30.116 30.86 0.00 NEAL T ROSERT30N III & i0/loo W :N444 $19.00 10.00 0.00 R03EUALES NURSERIES -wist1Y rm & $3/IOU 3 4.0 6 34.86 0.00 RICHARD SALVESON SMY 140 & 00/103 Af. ' ;%690 'S 250 b2.50 0.00 SARQENT SOWELL INC fifty 31X 6110/I00 $114 :W41 '516110 56.40 0.00 CLARENCE SCHAD 140 h 86/100 A.`* 3 X14 X1,4,14 . 2�6 2.86 0.00 FRED SENNEWALD TW M1Y TWO & 50/100 " 4'A x,643 -,61,2,00 22.50 0.00 SIGNAL OIL CO SIA hU101 1.0 NINE & -11/100 IAL jug X6'34 d 60'x.77 402.68 124.25 82.84 0.00 SOUTHERN CALIFORNIA €DISON CO MillY 31X 111OU9 1i /0UR kiuNualu POKY loud A5;Q 3i6,)3 '�$ 3t%414413 36.444.25 0.00 &d3�IR1O STANDARD OIL CO ir4U,ii11w 6 84/100 .% '• 3 1�4 4644, 4-42 8.89 5.93 0.00 STATE EMPLOYEES RETIREMENT SYSTU 11111411 & 03/100 r y S 0 .A6'37 34)-i) j 5,142 30.93 0.00 OEROGE STEEPLES 011a1Y two & 00/101) �.�• � � �'�6 )�c � 32.0+) 32.50 0.00 JAMES STEWART 1 1VE & '1 i1~/10t �+ 3 i6` °, 3.77 5.72 0.00 SWEENEY KRI ST Is DIMvI ,romy '140 & so/wo ..01 `A A100 43.00 42.50 0,00 SWENSON CLARK & FILE ILIL 4 lit} AMED 11111i1IlY N1.14 & 0,1/1tio to 13,11.01 1.1 39.07 0.00 TEN EYCK SUPPLY CO OiNE 1004.441) 31AIY 31IN1. & 26/100 $ 4) 3►Na 11 "1` A6 169.26 0.00 ROBERT TORRANCE foully PIMA & 40/100 7i►703 24.00 24.00 0.00 U S PORCELAIN ENAMEL 103FY N1 lir 11/100 � s: j 4104 , 443 1 49.1 1 0.00 UNION HARDWARE & METAL raunten 1b 89/i #1# M ' 31, IO: 14.3 8.90 5.95 0.0 0 UNION NURSERY 31X A 03/100 6.`33 6.95 0.00 VALLEY CITIES SUPPLY 0.419 H#N`iON.!) NVITY THRE1: 2l/100 0 A/0.1 123.21 123.21 0.00 VALLEY CITIES SUPPLY T111ATf w1f. & 02/100 1 I$) Al0%j 31.0') 31.09 0.00 THE WALL STREEt JOURNAL tr1<k►ir( roue � 0/IJ ' ' Al01) 24.00 24.00 0.00 PACIFIC BUfINEbf FONMB -PASADENA •SANTA MONICA /f / J e ] L / X' Section 2. That the City Clerk shall certify to the adoption of this resoluti n a d shall rver a certifiedl cop thereof to the � ty Treasurer and shall retain a certified ropy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ����•�� vc- 4e, i ll���'c�-,ze Adopted and approved this day of L -moi» of the Ci of Azusa at a regular meeting thereof held on the ,�Tll, day Noes: Councilmen• 1M �✓ of /, 2"Y'1-1 _.t.l ( A z 19 EQ by the following vote of the�puncil: 7 Absent: Councilmen• CITY CLERK / MA OR �r. � �T 7 iii �-• r....�m7� .-r�r �. �. �«qr�«w., �� u�r.. ,r-� ,_._ .. -.. �..�.,r� ....-._. �---�- .... _ ._.._.�._ - - --�-- TO WHOM ISSUED DUTTON PACKARD CO ED`11fARDS SUPPLY CO NORMAN ELETHORP FAY DANCE STUDIO FOOTHILL MOTOR PARTS TOM GEER GENERAL TELEPHONE CO GUADALUPE SOCIETY HERSCHELS WHEEL ALIGNMENT J I HOLCOMB CO 4 A HOLMES MARTHA JOHNSON KEE LOX MFG CO ALBERT KENDRICK LEWIS SAW & LAI1NMO4ER JOHN LITTLEFIELD LOS ANGELES DAILY JOURNAL LOS ANGELES SUPPLY CO LUDLOW VALVE 00 ROBERT MC EACHERN JOAN MC KINNEY MARCHANDS EQUIPMENT RENTALS MARCHANT CALCULATOR MARTIN & CHAPMAN MAYOWELL & HARTZELL THOMAS D MENSER MITCHELLS EL RANCO MOBILE RADIO MULTIPLEX DISPLAY FIXTURE MUTUAL CREDIT BUREAU PACIFIC CORRUQATED CULVERT CO L J PADDOCK CO RESOLUTION NO. A RESOLUTION OF THE CITY COUN6, OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS l 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 -- - OTHER FUNDS r` WARRANT WARF;. T WARRANT AMOUNT (WRITTEN DAT'4y�, NUMBERT GENERAL LIGHT WATER PARK A646 ; ,6 to A044 U4,1) A650 4611 A612 A413 .If Ab15 A656 460-3 1%6.111� A660 X646 44141 N664 N064 X6 > A613 ;l�474 Otit V��I i i l�1 trY I'!tN A 20/100 09- 10A)A90 1041y mo 1i 111 � f4o 4 061100 NO. AMOUNT ring li?klfi11, m) s ; RESOLUTION NO. V A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERtA 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 u_ `o!lows: 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 TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT NUMBER WARRANT TO AL GENERAL OTHER FUNDS LIGHT WATER PARK LINE -30 NO. AMOUNT PROOF 0.00 T VOID CHECK S PAUL tkc 5 W 3.291 t 125.00 CR 125.00 0 0.00 STRIPE RITE Two HUNDRED SIXTY TWO & NO/100 LEC 5 60 3.618 $ 262.00 262.00 0.00 LOUIS G MEWMESHEIMER ONE HUNDRED & NO/100 circ 5 60 3.61 `) , 100.00 100.00 0.00 24.588.54 4.203.49 2.974.06 2413.32 CITY EMPLOYEES PAYROLL ACCOUNT THIRTY FIVE THOUSAND FIFTY EIGHT Is LiEc 560 3.620 $ 35.058.01 195.20 67+3.40 0.00 QI/I00 ANTIMITE ASSOCIATES $j:A � s21 111.00 10.00 0.00 122.40 43.92 29.28 ATLAS COVERALL & UNIFROM 120 1100AEO 11111111y 100, ZO%10 S 64 4622 '3 232.20 21.96 14.64 0.00 AZUSA AGRICULTURAL WATER "HIM hUN'iU30 I If ICY 31:1 & 45/100 �� 9 0 A623 � 304.45 35b•45 0.00 AZUSA HERALD ONIE 10W110 THIAlcul 6 26/101) L $ k.4 3x6.44 '3 113.25 1 13.25 0.00 AZUSA MOTOR PARTS ELEV04 so 29/100 �,6i5 ► 1 I.�+) 5.06 6.23 0.00 AZUSA ROCK Is SAND FQVA hur4 to 39Vet'1lY AMC 46 641100 4640, 4 423.64 446.76 26.88 0A0 AZUSA SIGN CO NINI. 4 20/100 A* t4 A621.0 J*'�0 9.90 0.00 AZUSA VALLEY WATER CO WREN Iwtt)NIAEU TANTY FGUR 40/100 .4 4643 ,t 16524.414 1.524.60 0.00 AZUSA VALLEY WATER CO PhAts 16 00/100 Iu $ v0 A629 15.30, 3.50 0.00 BAILEYS BINDERY 110341' & it%1110 V ► $t A A630 S, 0.32 8.32 0.00 BALDWIN PARK NURSERY loud & 9i/10f3 4.54 0.00 FRED DECKER Alvin 1140 & 49/100 ` 1 2�d.40 22.49 0.00 BILLS SPORTING QOODS 36voll"t 36IM-11 4 lall o �.i•3ti633 �, I7A2 77.42 0.00 BILLS SPORTING ROODS IEI0,1lM1`4 & 40/1100 iBtit. $o 4634 1 .,i0 18.20 0.00 J R SOKENKO tHfilaw 4 59/100 iotiS IS 0 4635 � 1:3.34 13.39 0.00 BROOKS PRODUCTS EOMI 31X it 40/100 �Lc 3 aid 4636 � �iCar.�13 46.80 0.00 JAMES BRUSNAHAN 3tV(NjY IFF41E a, 93%100 Af. $1.4 X413 F� �ill"o-1)3 57.43 18.50 0.00 CANYON CITY PAINT STORE 11.13E9 HOME) iIIIATY clow 64/100 Ai. $iA X6:38 3313,64 338.64 0.00 ONN T CHAN 39VOREN J% 313�Ifl�J a> 5 iA A6 3'k 1350. 1730 0.00 27.66 1.462.60 20.14 115.65 329.19 CITY OF AZUSA LIQHT &P WATER 1111,11E ►i Th4U3xio flails i111zI? A(l) 3141-f six W. $(A Aviq #0 13.446.45 7.3.88.24 30.20 4.092.56 400.41 0.00 -N / 101) 150 CITY OF POMONA ImullY 31K & 43/100 � ��• $ 8) 4641 4 24F.40 26.48 0.00 CITY EMPLOYEES PAYROLL ACCOUNT fifty f0uil O1U ul ito IG4 & Iis/10+0 ALL $ �4 X642 A41t3a6 7-14.88 526.56 5.142 4,169-32 0.00 CITY EMPLOYEES PAYROLL ACCOUNT�,)LNf Y f 1VE A Q9/100 . � =�{• $ y'S N443'b A2 23.04 702.57 520.641 5.142 4.001.86 0.00 COMMITTEE OF MAYORS 1111;m & t401190 .L $ `) X611.4 =�$ 30.00 30.00 0.00 EASERT CORDELL Tho & 86/100 `: $ o A4,41) 2.84 2.86 0.00 PACIFIC BUSINESS FOkMA -PASADENA -SANTA MONICA er a certified coy thereof to the ity Treasurer and shall retain a certified copy thereof in his own ter-ovds. Section 2. That the City Clerk shall certify to the adoption of this resolution a d shallIM`v I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmenr �c���� f ,/ Ado ted and a p approved this�ft-day of _1�p_ee�Z� p-¢� , 19� of the C' of Azusa at a regular meeting thereof held on the �` ��L day :oes: Councilmen- W11 - J 9 of of -� 19ZLI- by the following vote of the o ncil: Absent: Councilmen* CITY CLERK MAYOR t 1.