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HomeMy WebLinkAboutResolution No. 4078I RESOLUTION NO. '262Y A RESOLUTION OF THE CIN 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 taw 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 WARRANT AMOUNT (WRITTEN) WARRANT DAT @ NUMBER WARRANT TOTAL FUND OUT OP WHICH PAYMENT IS MADE OTHER FUNDS GENERAL LIGHT WATER PARK LINE NO. AMOUNT PROOF HARRY WILLIAMS rivet H0140490 M1rlY & NO/too-VA lis `U 4126 -5010.00 550.00 0.00 W I LLARD R DECKER ONG 1i11Nt?AID f lief TY & NO/100 7*421 $ 150.00 150.00 0.00 MI LNAT ANIMAL DISPOSAL t 2,6226 S40.00 40.00 0.00 BOBKEN HARTUNIAN f11MY11.101A HUMIRIEU 41W111Y ffti # NO/loo ;AA %s3 A !,404.00 ! 5.484.00 0.00 VVHI TE3 AMBULANCE SERVICE Wall WHOM) Al, NoIlloo 5 0 20130 300.00 300.00 0.00 AL KENDRICK N1411ty is NO/100 AA lid► A 2231 00.130 90.00 0.00 MARLOWE MADISON HINITY & N01100 AU1111# is 4 4132 ` 0.00 90.00 0.00 VALLEY DISPOSAL TAW 9 i'1"AW IFIIFlY folia 61/100 4434 10,2-)tt.8 1,251+.67 0.00 JOHN DANGLE I S 3IxIY & ml/1044 %51,.4 4434 5 60.04 60.00 0.00 DORIS COiAWI N TNIMY & NO! 100 % IS to 2935 s 30.+ 0 30.00 0.00 ELMER CORDRAY F 101 rul & N01100 15 0 26136 1511-00 1 5.0 0 0.00 C 8a Z SINGLETON OH9 HUPit VE0 FlYff NO/100 +\ 0 A131 , 1:10.00 150.00 0.00 $8.213.67T /0 0.00 r v 0.00 r In / 7 8.108.67 < 33 3�,4 105.00 r 0.00 y� 4// jos 3 y r Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delivercertipd copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. - V 5- 1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen:_ cl C1IA&u 11 619�o--- Adopted and approved this , 19 pp ��day of L[. �• W/o of the City of Azusa at a regular meeting thereof held on the !6 /-4 day Noes: Councilmen- r t of ALL r , 190- by the following vote of the Council: Absent: Councilmen• ITY CLERK �. AYOR kl i i 3 i I f 1 e r l' RESOLUTION NO. �p 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 WARRANT WARRANT AMOUNT 11�^ITTEN) DATE NUMBER WARRANT TOTAL ,. FUND OUT OF WH1cH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT ADJUSTMENT OF FUNDS ON 65.06 322.37 243.53 5,142 1.03 1 .60 STATE RET I itEMENT REPORT 7/2 342.24 0, 250.71 1,960.81 0.00 CITY OF POMONA SIMV ONIS 6 40/100 •mj% 11(4 2*')24 6I J40 61.40 0.00 GOLD 8c THOMPSON IL&VtN HOMO THIAT•l MIS d1 N01100l� 1� c,� 7„k�,�9 4 to13:).00 I, 1 35.00 0.00 1,261.46 T .n 99, 99,992.32 T n 1.196.407 99, 99,980.33 T v 99, 99.961.79T 00 0.00 y e 7. Oyu . �v �� o y6 .-? � 13 VO e /0 ysl 27 ' 3J /3 393 • G .s PACIFIC DUSINES■ 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�r-t-h�e City Treasurer and shall retain a certified copy thereof in his own records. tv I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen - t' 4au"-- Adopted and approved this 16— day of '1966 Q of the City of Azusa at a regular meeting thereof held on the � �` day Noes: Councilmena +J of 47 19�_ by the following vote of the Council: Absent: Councilmen 1p CITY CLERK AYOA 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: sFUND WARRANT TTEN) TO WHOM ISSUED ,, WARRANT AMOUNT I4DATE' ��PP NUMBER WARRANT ` ¢ f TOTAL 4'j OUT OR WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK ON�THER FUNDS NO. AMOUNT F'ROOP REED & ROUT 1HAII 4 10/100 r i 1 Zdi`)7 ► 3.1 1.35 1.7 5 0.00 y9sB SAN GABR I EL VALLEY TIf I BUNS 10411" 44 '52-134 2 7.5 4 0.00 •Yy4g S I GANL OIL CQ TOO RUNIUAW 311VENiY $I)(�1► 1 %i00 1V 1� {. p 274.12 276.1 z o.o 0 3I?VPSONS VOUA Id/loo NIA 1'! 7000 14,14 4.16 0.00 M B SKINNER iaAllY & 10/100 ,'? I$ 4fjo 1 S40.00 4 0.0 0 0.00 SNYDER NFG CO .114613th 2,202 112.02 1 2.02 0.00 SOUNDSCR I BER SALES 31vtNTKU4 & NO/IAO ? 19 410 1111.00 17.0o 0.00 A-11VN $A X''0� SO CALIF EDISON CO THIATY SIX 111001ANO NIN9 H0104111 at1AA 1 100 3od1rt'112 36, 1 4.82 0.00 It a SOIDTHERN COUNTIES GAS CO ON& WHOM 1111aly 11 wt IS/100 Ax 14'101 11 130.E5 40.27 97.88 0.00 SPENCER JONES NINtTY N0%:Q0 :! 1i �A 4104 6 90.00 90.00 0.00 STANDARD OIL CO t�0�1Y SIX � �I/IQO 13 � x.` 07 �, lid.') 1 46-91 0.00 STREETER AMET COMP NINIIIIEN & 16/100 31'!% 4990 19.76 0.00 SUPT OF DOCUIvENTS 1mly & 10/100 '.1114 4413`3 430.00 20.00 0.00 S*ENSON CLARK 8o F I LE ~ILM HUS 000 F I OTT N0/100 M419 4 470 10 '15040 7 50.0 0 0.00 T & J CORP C11IillY six & N0/100 .:'L4ii$4 Z111 34.00 36.00 0.00 TAYLOR & SMITH ON9 1AVN001) 16thTY HINS II/100 Atr4 1$%4 70 I21.1I 129.1 1 0.00 VALLEY BLUEP11INT 310Y rh0 4 64/100 44113 1;62.44 62.66 0.00 WALLACE & T I ERNAN rawly 1HAI C h 94/100 13 23-92 0.0 0 WAYSIDE PRINTERS Otic HUrIUW 11411111 SIA 116/100 ),U6%14 41)11 136.74 136.76 0.00 VVELCHS NINIt & 10/100 A1401314 +2'414 1 151.10 9.10 0.00 WESTERN DISPOSAL 11WITY YOUR & N0/100 .' t►19 tA 2017 Is 84.00 84.00 0.00 VV I L L I AMS LUMBER YARD tHAIII, HUNORC !� I t iT ffi►Y + /I09 ` 14 0 Z )14 1310.43 190.07 128.38 0.00 EDWARD ZALTA 110a1Y & 130/I00 Al_ 1310 40) 40.00 40.00 0.00 ERB FRENCH & P I CONE 11r Irly Simi & s0/100 �3414 0 4120 157.1(1 57.50 0.00 TITLE INSURANCE & TMST CO FUMY VQUA b NO/IQ4 110 0 010 2021 314,00 2 4.0 0 0.00 NICHOLAS "L I CH I CH I ONII NUt11, 'I t $1311 I i't /IOd 148.40 1 60.0 0 0.00 I KEHARA TWENTY So NO/100 AUG 15 W 2.835 $ 20.00 20.000 20.00 0.00 $ 107.356-78 T 40,013.52 T n 13,400.26 T n 43,4 13.63 T q 10,45 1 .37 r Q 0.00 T 1- 78.00 T 0.00 AUG 15 E0 1 07.356.78 40,01 3.52 43,4 1 3.63 1 3,400.26 10,45 1 .37 78.00 0,00 1 ANTHONY M ORTUNO Till ATY MA19 4 48/I 1151 0 7r42d 133.42 3 3.4 2 0.00 ,p.. 43,413.63 v 10,451.37 0.0QT t` 78.00 0.00 107.390.20 r 440,046.94 M 13,400.26 t LO PACIFIC BUSINESS FOAMS - PASADENA - SANTA MONICA - ' Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified spy the'reof to the City Treasurer and shall retain a certified copy thereof in his own records. (�el Sy I! - U 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen -C 4 �'SGK6� Adopted and approved this�.day of of the City of Azusa at a regular meeting thereof held on the r5- 24- day Noes: Councilmen'- of .. / 19-4-0 by the following vote of the Council: Absent: Councilmen- - CITY CLERK MAYO 11 11 A 11 I l 1 ^ 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 WARRANT AMOUNT l . ITTEN) DATE`' WARRANT NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO.AMOUNT PETTY CASH FIRE DEPT rAMY SIX 4% 41/100 An 1III JA 2186to t 26.47 FOOTHILL COMMUNITY H03P I TAL 0I#tl M s riopoo .�� W Z065'� � 3.�p 15.00 0.0 0 FOOTHILL DRUG I-ilo & 30/100 q4 0 ?4416 2.35 0.00 FOOTHILL STATIONERS six WHOM) v0illY 'two Is 08/100 4 :kj6l 164234, 606-93 35-95 0.00 GETT3 HARDWARE 0N9 li"A10 180 * 41%100 ��31� i� �id � 1t��.�1 i 64.76 .94 36.51 0.00 GOLDAK COMPANY fflotlY & 66/104 �trj 1S fA 4061) $ 30,6a 30.66 0.00 8 A GORHAM FIVE ; Nti%100 . , 111 A 1,1310 4 .1,00 5.00 0.00 DON HANSEN � IVB � �ti��100 : 1'! (4) 4311 $ 1.00 5.00 0.00 INDUSTRIAL ASPHALT 1190 100490 filly 69/100 1S0 Zola 2�:�.43 255.68 0.00 INTERNATIONAL HARVESTER TtlACK heti to foAlY & 10%140 .4413 0 1.013 S3401,10 3 40.1 0 0.00 HICKORY JACKSON k10 N %100 AW, 1$ 2+414 3.00 3.00 0.00 JOHNSON3 PLUMBING 11x1 1 1 1 104 X1543 44,11 X11$.13 16,13 0.00 KOPPERS COMPANY NINA HUNIA0 SIXTY 10U& 02/100 11%13 to 2*41 r ,64.0 964-02 0.00 DICK KRAMER 9100 1% NQ/100 SAA !II, A 40,111 0.00 8.00 0.00 LA DUES CAFE If1AI': Y0 4 H0%t00 )1 19 (3 44,14 S42.00 42.00 0.00 LOS ANGELES COUNTY ASSESSOR ONt HINOM 3001 & 30%100 , 1 1 N4.44,) 1 7.34 107.38 0.00 LOS ANGELES STAMP CO six al 60/100 *.60 6.60 0.00 LUDLOW VALVECO KIWIf ItUN0490 NIN61Y 300 .% 14/100 31Sci a1 541,134 897.14 0.00 E L MC CLEARY SOUR olumunto & ,400100 MA 1111 0 A402 1r 400.00 400.0() 0.00 MR MAN N 1 ala & 01100 �fi� 1'1! �kd ()-3 S14.03 1 9.0 3 0.00 MARCHANT fifIY mull & NO/100 4004 3 .04 35.40 23.60 0.00 MARKS & CROXON N1Na1Y FOUIT & n0/100 13 0 A309 I , 14-00 94.00 0.00 JAMES MILLED PETTY CASH 11imlY five & 34%10 .„1415' 04 3'.34 35.34 0.00 MINE & MILL MACHINERY THIny 9tm h "poo k).4 VIII1) V3.07 $X1.44 � 37.44 0.00 MITCHELLS EL RANCHO T V too HUM .onto % 140%100 i,A 1$0 121404 X200.00 200.00 0.00 MOBILE RADIO CO ta0 10MA10 69YNIM4 60/1100 %0043 Umo 128.50 53.46 35.64 0.00 S 10 MULL I GAN mu" s# 3af 100 .. 115 4410 11132 1 1.32 0.0 0 MUTUAL CREDIT BUREAU THIATY till) & 3"$f 10th .��.ili l �0` } 3 0 25.82 6.46 0.00 PACIFIC I NTRMTN EXPRESS Ohs HU140AW Inti'lly 1ilat 'b 95/100 ;v'io'ls 0 A'a1A is 11443 1 33.9 5 0,00 PASADENA GARDEN EQUIPMENT 1511.43 19.83 0.00 ROBERT PEDROZA five & NO/Igo15 244914r x'•00 5.00 0.00 PEERLESS PUMP tla1 hly O 111 HOMO YWt Nly PIVi1 14%I00 4411 412116 2,125.76 0.00 PHOTO SPEC I ALT I E8 tahly no & 41 100 -- X ?4411) ' .S 22.11 PACIFIC IIIVSINESI FORM�AOENA - SANTA MONICA I V •.J 1 U.4 •t 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. _ /.� a fl 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 U, of 19_L by the following vote of the Council: Absent: Councilmen. r 216EV-0 �.C46_1�c .i✓/ P CITY CLERK MAYOR ._.._.-__-.....__.....�-...-,,.^-.�,. __ -::.«�...�.......,,.-.-�-�-'--.-.-mss.-.....-�-....�'^'" � _ ._ _. _�. ,.- •,�_••___ ... ,-. .. ..� ,--�._.._.._.. .. .. ... ... _. .. TO WHOM ISSUED CITY EMPLOYEES PAYROLL ACCOUNT ART 13AN PiRE33 ROBERT ATKINSON ATLAS COVERALL & UNIFORM AZUSA AGRICULTURAL WATER CO AZUSA HERALD AZUSA SALES AZUSA VALLEY VYATEiR CO BADGER METER CO BILLS SPORTING GOODS BISHOP COMPANY CLYDE BLANCHARD BOARDMAN EQUIPMENT RENTAL$ C A BROWN BURKE WILLIAMS BURROUGHS CORP CARPENTER PAPER CO CATAPHOTE CORP CERTIFIED LABORATORIES CHAMBER OF COMMERCE CITY OF AZUSA L & W CITY OF AZUSA CITY OF POMONA CITY OF SANTA FE SPRINGS TONY CONTRERAS COWINA RENA ALL DAFFUrRN HARDWARE H G DANIELS EDWARDS SUUPLY000 SIMON EISNER j, ! RESOLUTION NO. C /r 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: y+, s, FUND OUT OF WHICH PAYMEI WARRANT AMOUNT I1'J ITTEN1 DATE WARRANT WARRANfi'V 4 NUMBER TOTAL GENERAL LIGHT WATER PARK THIRTY NINE THOUSA�ND ONE HUNDRED NINETY THREE 8411AWA14'Y4WO &NO/100 29/100 9f100 TNIMY N1144 a1 10/100 & 1 XII(H WHOM) N INAUEN & 85/100 ,XF ONK HU,VCIAtO 814MY >NINI & NO/100 fOUIlt a 06/100 six a 35/100 01MY fOUA 4 X1/100 ON9 104040 1111V11MY ON5 &I 48/100 rillmy 41A & a/100 SIX HUN01110 f01il'It & 31/100 ON9 HU+40.00 MEN All 610/100 M 4 NO/100 THA19 lfUM90 saviully & 50/100 f omy QN11 a 40/100 t F1k11Y ,4 M & Y 4/ 100 Otis NItNOt to f ow 6 8'1/100 f 1Vi IrM0 0 SIX &► 18/100 tlint rio/100 ft10ATCEN 1111aussio 011V144 IIVN IKO ('10 16/100 S1Gr1f lfutamp "o & 50/100 0116 huhuato fir1Y fiva & 40/100 lrrtY &I 1101100 1101111 -6 NO/100 ON& liUi'f0no ptN1Y flu 6 N0/100 t"1411 8mN & 1'1/10+ _ FIFIKEN A 01/100 - 36VILN HuNoA O fitly into 1O%i4� Otis nious,Ai o & N0/100 AUG %5 60 r .n AAA% 0) X13 �3 oot1111.4 Marc til t� ht� '19 iii .ti Is 03 :!A t'it� wor # AA %5114 �d Ata ,,•3� t3 �,4 IVA 4 Au" t50 a t1 1 2834 $ 39,1 93.29 A833R $164.20 4336 % 137.09 >, If 31 331.110 2333 1,6r %.83 483`) `516.).00 2440 S4.06 214 fi 1 15 6.31 17IIl8 4,163 Is 4000.00 7� 6 e� ror.40 dy �►� - 1-t0.00 2810 'Y 1111 4 .�13x 3616.14 x.803 $ 3.00 ��34 � t �70716 ,367^ .1 111120 ". 5 Ili 11I .4 0 r x'.803 �"8s�f1 M60 37.17 4,163 Is 4000.00 0.00 M 0.00 r 1 0.00 r in 0.00 r `0 22,834.67 4,643.83 3,522.91 3,124.43 5,067.45 36.35 17.16 1 1.44 54.00 39.10 189.0() 4.06 107.60 10.00 370.50 89.7 4 104.87 343.24 3.00 9,203.36 802.50 1 55.20 20.00 3"2.40 .10 15.8 1 15.45 640.41 24.96 2.81 1.6 1 9.8 5 6.35 64.27 1 6.6 4 9.203.36 9.203.36 4.501.53 IM 171.58 36.62 157.90 097.27 8.00 125.00 246.571 490.13 OT14ERF'UNDS NO. AMOUNT 0.00 0 5,1 43 78.00 LINE PROOF am 0 0.00 0.00 0.00 0.00 0.00 0.0 0 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 0.10 99.9 99,99'3.90 0,00 0.00 0,00 PACIFIC BUSINESS FONNS - FASADENA - SANTA NONICA 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: io c' Z `"Ie f, c Grt� Adopted and a f f p approved this � day of -a --LL af,4, -a of the City of Azusa at a regular meeting thereof held on the A6 -4u day Noes: Councilmen - 0f 19 40 by the following vote of the Council: Absent: Councilmen - CITY CLERK �:- .._..-s ..ti+::___, . ,4,a �.,r..a.:a.....,_,.,,.,,1 �" _ri'. ryr�.-�- 1--�-._'�_�------..._ ._- .�-..._._�r=T :`i.xcwT._:,-•--.- .i.-.qw ,-,.- �..-. T__-- jj �., T ---,,...--.,r' �-.-��fJ}`"��t� 5