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HomeMy WebLinkAboutResolution No. 4163TO WHOM ISSUED PERMA WELDING & MACHINE PERMADILE CORPORATION POMEROY & ASSOCIATES QUAKER STATE OIL OR REIOELL RYNAL CORP J 8 SEBRELL SHAW SALES & SERVICE VIRGIL SMITH SIGNAL OIL COMPANY SOUTHERN flPE P€ STATE EMPLOYEES RETIREMENT SYST STRIPE RITE SUDBURY LABORATORY TEN EYCK SUPPLY CO THELMAS CAFE TRANSPORT C LEAR I NGS UNION OIL COMPANY U S PORCELAIN EN5MEL VALLEY DISTRIBUTORS WAYSIDE PRINTERS WELCHES INDUSTRIAL UNIFORMS 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. f 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 '�'i WARRANT AMOUNT (WRITTEN);_ DATE WARRANT WARRANT" GENERAL LIGHT WATER PARK NUMBER TOTA{6 sr� ravaf 014E. IAPMIU ri1 a" [ int 415/100 11111ifY five I c10j1�t� Alimut time 46 73/10,3 too A /100 0he MiUAW TH i A l y 11 v t 41 40/100 UVEATY Mail 41 10/10q w."lly t 0 & i1/100 ItIVE Sr 41/100 11Y* wi011j() f 1 f lY 10fily T1 Alt 4 48/100 30W )MIN sr 11) S1A11 311 4 40/100 t'stal/ vt & 100 4tY(3jY 3 `'E: 46/100 04A 00141+140 Nt►1411 31A 4 11/100 IFOUR1U-3 � 11/101 TAVIllY 111A 6 65/104 y1 vt -A d0/100 VOID MICROFILM BUSINESS SYSTEMS JEIGHT HUNDRED SIX & 83%100 APR 3 61 4570 49,946.20 r a -806.83 $491,139037 23.08 133.15 33-98 2.00 135.2 0 73.38 22.31 3.S 3 253.12 35.00 2.36 43.68 216.00 1 330.00 1 220.00 2 1.3 8 77.46 60,75 5.8 1 2.13 1 96.1 9 14.1 1 29.85 5.50 6,673,26 T + 4.604.81 Y '0 0.001 t- 1.256.88 r M 4,021.64 T 10 806.83 450.05 OTHER FUNDS I LINE NO. I AMOUNT It PROOF 5.142 12.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ME 0.00 0.00 0.00 0.00 /0,00 0.0 0 0.00 0.00 0.00 0.00 3,339.61 Ile 0.00 PACIFIC BUSINESS FOhMS - PASADENA - SANTA MONICASAG e 3 Q /- J r.96�_1 Section 2, That the City C1eTk shall certify to the adoption of this resolution o d shall deliver a certif)e 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: C� -� end .tii �C"-stec/ 6� �� ,« Adopted and approved this /4 day of « �� , 19 a l � of the City of Azusa at a regular meeting thereof held on the � r.'( day Noes: Councilmen yc�-,Ze of ti 19..1/ by the following vote of the Council: Absent: Councilmen- f1�-�Z< / _ _ 2 1 � CITY CLERK MAYOR .- TO WHOM ISSUED CARL ENTENMAN FOOTHILL STATIONERS FULWELL MOTOR PRODUCTS GENERAL TELEPHONE CO GRAYBAR ELECTRIC GRIFFIN ENTERPRISES RRIFFINHAGEN KROEGER GRISWOLD OUPLIOATING PRODUCTS HALPRIN SUPPLY CO HENRYS RADIATOR SERVICE IMPERIAL OIL & GREASE MARTHA M JOHNSON KIMURA NURSERY LOS ANGELES COUNTY HEALTH DEPT LOS ANGELES EXAMINER LQ.U3 FOOTHILL GLASS CO JOAN MC KINNEY CHARLES B MC LEES MARLOWE MADISON ARLENE 8 MARCAS MARCHANDS RENTAL MARX BROTHERS MAY COMPANY MAYOWELL & HARTZELL MICROFILM BUSINESS SYSTEMS MOBILE RADIO 00 MUTUAL CREDIT BUREAU JESS MYERS NATIONAL CASH REGISTER L J PADDOCK COMPANY PASADENA WHOLESALE PENNOCKS II' I 1 I I I RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS r' OUT OF WHICH THE SAME ARE TO BE PAID ' PACIFIC BUSINESS FORMS - PASAOENA - SANTA NONICA I / (7''y � Section 2. That the City Clerk shall certify to the adoption of, this resolution d shall deli er a c'� Ified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 14'W' c fr I hereby certify that the foregoing resolution was duty adopted by the City Council Ages: councilmen: ' r el! ' ' �� / t li c, Adopted and approved this } Z day of ��(� i [ 19 I / of the City of Azusa at a regular meeting thereof held on the' •{ day .*'"Noes: Councilmen - It o 19 / by the following vote of the Council: Absent: Councilmen• AywC� CITY CLERK I MAYOR tiA _. .. �.. .,�_��......._�__. .. ...-1. _ -_� 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 l\VRINE TT OATPY WARRANT NUMBER mrd , WAI4$ NT TO L GENERAL FUND OUT OF WHICH PAYMENT 15 MADE LIGHT WATER PARK OTHER FUNDS PROD NO. AMOUNT 0.00 �sT tl li 44/100 R 1% 1%14t 44.t4 63.24 six � SO�I�i�� 41 44544 0.4(1 4.63 1.35 .90 0.00 r lltl i3Y IIIA/1+ 4 AVA 14% 6463101) 30,44 30.64 0.00 Ori WOWAW tiWill Milt 40 10/100 43 $ 41 1050 too 4I 16 1*085.1 6 0.00 1"i 1 1040;40 f I V I VO a lad/ 1 o0 43 S41144,11) 01 411,12 213.22 � '01.00 Slaty Aww * 01/100 +*01!1 6 1.0 1 69.01 0.00' 91 WI'1 116141}11 A I'S110O ii X 03 ► :i 88.75 0.0 0 31V141141Y .3641ti j► 98/100 i1 00>6 411-10 77.98 w 0.00 rolug 4 40/101) ! 1101> 12.48 0.00 tIE.B� d�151#`t►, It. 12.50 0.00 f If vt 04 1� 1430 _12 111 a 51.69 0.00. ir 3 Ir 0 024 < ► 2141 29,92 0.00 ONC huillu j fitf( 6I,4t, 4 oigho0 oja' v 40!)'A !j I0a.04) 156.00 0.00 rcE ,►14i.► a 1.00 1.00 0.00 31XYY 1'k.#49 lir 44/100 IA 63AW4 63.44 0.00 IILy do 21%100 ' 1 ►2 103)i 10.95 0.00 mot #1 51/10"l 0 %061 4 6 9.31 0.00 � 31 ,{ OO r S % 1064 6.144. 6.99 1 0.00 11-11AT-f A1411 4 40/100 - .3A 1141 40 * 0 3` .:13 39.83 0.00 IFOAYY Ufti .4 04/100 . $ b1 061A 4'1.0 to 47.04 0.00 TvV11V M 4 44111,3 i �1 _064 2'#: 5 2 2.3 4 0.00 E`l #;11i T 10/100 �� '� �1 kl6'1 -111.16 17.16 0.00 1* .'ilY /100 #e# ! -%;;163 5 a4A4 22.8ft 0.00 Wit 100WA �U YOA1`1 '1� Yi it 4,1104 :�� "� � � b'� E p� �.�b 1 49.34 0.00 11W.11 HUWAC) SIA & 13/ 100 1141 %2 N 7. 4 0 011 806.83 0,0 0 TmAly 6 44/104 ,l l "j fil 1 r �{�� � 30.24 0.00 #int W040 TV14iY 140 1 /1011 VA 141 4,012 106.14 26.33 0.00 fultay 1104ilt 4 Sa/100 4A 111 '524 a 28.52 0.00 Ityl gill Mill 6 W 42 115% V!1"4 '13.41 44.29 29.52 `:, 0.00 mattl # 01rT/IOC ' `-1 1 X13 ► .5 18.9Q E F. 0.00 0:6-9 t):01 1) 1,413(y it ,10/100 411 1 A J014 a 130,40 130.00 _ 0',00 MA19 14#.``14` 1(t) 11V 41 1,40 & 40/10! ,'A 1) a tko 11 1� 31',4..40 36.31 335.89 0.00 PACIFIC BUSINESS FORMS - PASAOENA - SANTA NONICA I / (7''y � Section 2. That the City Clerk shall certify to the adoption of, this resolution d shall deli er a c'� Ified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 14'W' c fr I hereby certify that the foregoing resolution was duty adopted by the City Council Ages: councilmen: ' r el! ' ' �� / t li c, Adopted and approved this } Z day of ��(� i [ 19 I / of the City of Azusa at a regular meeting thereof held on the' •{ day .*'"Noes: Councilmen - It o 19 / by the following vote of the Council: Absent: Councilmen• AywC� CITY CLERK I MAYOR tiA _. .. �.. .,�_��......._�__. .. ...-1. _ -_� RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS i I 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 4.7 WARRANT AMOUNT (1NRITTE :t i' DATE WARRANT ,1 NUMBER 1 WARRANT TOT L FUND OUT OF WHICH PAYMENT 15 MADE OTHER FUNDS LINE PROOF GENERAL LIGHT WATER PARK ' NO. AMOUNT 0.0 T a o 10 OT M 0 Ori't 0 OT to o oT 4 000T N 000T ID 0.0 24,14448 01 rY WPLOYEES PAYROLL BOOT THIRTY FIVE THOUSAND FIVE HUNDRED SIXTY SEVEN . APR 3 61 4,51 7 35,56 7.29 5.18 7- 5 42)9, 72955.09 0.0 � z9J1oo •' E A AGUI LAR ELEVEN HUNDRED 8o NO/100 . AM 3 61 14.518 1.1 00,00 5.143 1.100.00 0.00 AODRESSOGRAPH MULTIGRAPH Ot IMM4 .1, 111100/104 WA J a %11 3 � �; 100.:00 100.00 . OAO ARNEL COMPRESSOR GO tllklatta 4 ;14J100 110! 9t N114 . -, , 1134 19.34 f 0.00 ATLAS GERALL & UNIFORM 0,1411 hwiuft ► fIf (% (Mitts 6 54/100 - > i -114 1 12110 75.50 47.04 t 31.36 0.00 AZUSA CHAMBER 0 F COMMERCE 41W114C14 Hk0mW TS "11Y Rive S} 140/101) .1 .. 0,44 V41.00 1.825.00 0.00 AZUSA CITY EMPLOYEES ASSN Ohl liurAhllu & ;41/100 4A 1 A N023 #00140 100.00 0.00 AZUSA HERALD olmy SEm a j3hoo ��r.. ) U 'x,144 67.85 0.00 AZUSA SALES 13/104 W11 111 01 0;41 , 21,113 21.13 0.00t AZUSA VALLEY WATER MACK A 50/100 ,11,'3;1 � 3.00 3.50 � 0.00 8 8a M SIREN MFG CO 3E413 All 34/100 y 41 it V)A/ 1.40 7.80 0.00 BANCROFT WHITNEY CO foar( alig 4 40/130 051115 41A0 41.60 0.001. BILLS SPORTING GOODS 01111t1 3 RUk .EO elf1111 b 34/104 lix)-.t.1I 1,352.53 0.00 HARRY BISANTZ FORD cluar 41/104 At 3 4.41 8.41 01.00 CLYDE BLANCHARO 0 17.50 u.0d BROOKS PRODUOTS 44/103' 111.3 3%.44 37.44 0.00 • BURNS BODY & PAINT SHOP 3101 IF1VK ib 4/100 *4 )61. ! 1341 li 4:)A0 65.00 - 0.00' GEORGE F CAKE allis ;k 144100 '4 D 9.14 0.00 CALIFORNIA STATE F I REMENS ASSN 111till t 411IAtg A � f 10 5 '4 ! 61 4# 35 1)3,00 93.00 r 0.0 0. CARPENTER PAPER 00 +`Fmy NI � S Iii, 61110i.3 tit 40 j 4 c),64 49.69 0.00 • CITY OF AZUSA L & W 4114 111"MO0 F111111 F4113 A $1/100 41 3 U 041, 22.68 45.08 30.06 56.73 tl - 0.00 CITY EMPLOYEES PAYROLL ACCT 14C111Y N14 4W110AN 316.041ll HIJA ib 361100 _01 114111 thl 3,3 `)1)..46 � 399-57 298.36 5.1'42 Z276-93 _ 0.00- 01 TY OF POMONA '81139 1* dlw/loo 1�11 N134 , lj$ 9.62 0.00. CONCRETE SPECIALTIES IVd 4 34110o '"R �t ' S4tit 5.3+11 5.36 0,00 CONVEYOR COMPANY M IT`>/ 111t111X 4 4411011 1,4 78.23 0.00 DORIS C CRWI N R t0uve J11i41 12.20 .02 0.00 ORAN & FRANCES GREMER 10ACY nme 4 it/too 46343 44.11 49.71 0.00 CROMWELL OIL CO 1oIt t 4 441100 46.1"It 14,23 12.28 0.00 OAFFURN HARDWARE 1W+3 1t 10/100 3 1 1 43 '1.14 2.10 0.00 ELECTR00 CORPORATION 01,4IC INI'`0301 (Willy �k 10/100 44146 10t)A(1 180.40 0.00 - PACIFIC BVSINEBS FORMS - FASAOENA - SANTA MONICA Section 2. That the City Clerk $Mall certify to the adoptiorlof this resolution a d sh�-' er a e ://fled copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, f g G� 0,1 3 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen; i7 F� C2rZZ��i2-� �,c'��,L4,ee Adopted and approved this-�. day of �� S ! 19 i of the City of Azusa at a regular meeting thereof held on the `4,s -e day Noes: Councilmen- %+-1l o19by the following vote of the Council: Absent: Councilmen1�t,7P _ 'I CITY CLERK MAYOR