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HomeMy WebLinkAboutResolution No. 4238TO WHOM ISSUED H I L L I AM VV I LK I NS OM STATE EMPLOYEES RET SYSTEM PICK UP TOTALS CORRECT KIMURA NURSERY KIWJRA NURSERY CORRECT TEN EYCK FUND UlST31B /� RESOLUTION NO. `j `� •3 c� A RESOLUTION OF Th -ITY COUNCIL OF THE CITY OF AZUSA E jWING 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: ND OUT OR WHICH PAYMENT I; WARRANT AMOUNT (WRITTEN)t DATE FU WARRANT WARRANT t1 NUMBER TOkL GENERAL LIGHT WATER PARK ci 4 4 01100 t4vily.10 AP �A/stoo cmau 110 i rl T 1 s st 14/10?) maly Six is III) '.! 10.00 1 50.988.42 T 9% 72.82 72: 72.82 o 76. 36.8 IT n 15")39.04 T to 0,00 T k- 72.8 2 T ai. 48576-34T v 4,753.18 T V 151.061.24 76,336.31 46,576-14 15-939-114 4,753. 8 86.16 8,616,00 XJ41 `5 ts6..t4 a 86.16 86.1 6 4034 %06,16 86.14 $ 1 51.061.22 T o+ 4576434 T v 4.753.18 T to 61,336.8 1 T n 5.939.04 T to $ 151.061.22 61,336.81 48,516.34 5.939-04 4%753.18 $ 0.0 0 208,91 $ 0.1 5 1.061.22 T a1,81,576.34 T It 4,753.18 T v 61,545;72 T M 5.939.04 T to OTHER FUNDS LINE NO. AMOUNT PROOF 0.00 i 142 72.82 0.00 5 455.85 T ao 0.00 5,455.5 0.0; 0.02 CR 0.00 0.00 T s• 5.455.85 T ao 0.00 5.455 5.455.85 0.00 5.190 208.91 0,00 0.00 T a~ 51,246,94 T ao 0.00 PACIFIC BUSINESS POEM. - 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 sh retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; ��E 7�a' ��•2Q6��a�c. C' '" of the City of Azusa at a regular meeting thereof held on the � day Noes: Councilmen �� X1-11Adopted 1 qn� and approved this - 2 -- doy of L5 ,Lt - '� , h � of 2 L- l- 19 by the following vote of the Council: Absent: Councilmen• CITY CLER CITY 1 MAYOR '�. 11 "� T .r.l 1- 14 W. F---71 its tn�.a: 'tVr.'�,1'T"+"rr- "T"'"Y-11�ri1x..«-.,....:�ry .�....-�. -. ..., ... .. .. L�.• �I. I��'���..I 1 I! RESOLUTION NO. ' A RESOLUTION OF THI. -ITY COUNCIL OF THE CITY OF AZUSA Al I,1,WING 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: TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) WARRANT DATE NUMBER WARRAN TOT/ FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT PASADENA GARDEN EQUIPMENT f4 my 11iat 44/10kl 4 1 4001 V43.62 43.62 0.00 PENNOCKS FIYIC 4 :1/110 At 0 40014 1.00 5.720 3.00 0.00 PEERLESS SPRAY CHEMICAL CO (twit & off/100 .# 141 Mai s o.o) 8.07 0.00 PERMA VIELOINQ & MACHINE 0149 Aw"WAO 4IM411 .(40 & soll o Al a 4100to r� 1 %�,�� 172.50 0.00 PROGRESS BULLETIN wit mwina 1"atmy w-ja & ulla') 41001 124.88 0.00 QUAKER STATE OIL REFNI NQ SIAsy flums lb a1 j1" At 44% 00-4 43101 37-81 23.20 0.00 REALTY TAX & SERVICE CO 1 11" IIt11.I 6 +_10/10t) yj 14% %001 11.00 15.00 0.00 REMI NATON RAN© no is $2/100 41 44% 640x" a 31.21) 2.29 0.00 HEIWAN REMPEL 011MY VA Tt#OO&V f111t HwW10 climilY IFIVIr;.-- 36,585.00 0.00 ► � , I IA AI gal) J N11*2.0 a C REYNOLDS PETTY CASH levity #I AKA, 4 M 141 06010 a4.1a 23.78 0.00 MRS SATURNI NO ROSALES Wart f1vt & 41140 140 >.T it kol I 21,00 5.143 23.00 0.00 SANDERS CLEANERS tai * 10/100 # 0 aA01"11 t 21 2.25 0.00 S IMPSON$ GARDEN TOWN 11614M.3 6 40/190 � 14% 4.40 18.48 0.00 SONNESORN CHEMICAL & REF I NI NQ i0t:41Y t"��160 �tk I �► 22.22 0.00 SIGNAL OIL COMPANY six 104440 0 #1Ait I:11M 4i 04/161) 414.01 2 594.29 44.24 29.49 0.00 X CARL SMITH CAMERAS i ► 30/100 i 41 ' 14.'10 10-50 0.00 30 CALIFORNIA EUISON CO I1 111T Taw3ko nYca Imijaw t1 ►t1Y I41 &011 4% aI.rr1 4 .781.41 0.00 SO COUNTIE3 GAS CO SIAII CIA 6 411100 apt 401 G , 4 1. 3 1 61.81 0.00 M Q 3FALLER A$1~ 40 40.01) 20.00 0.00 STANUARU 01 L CO OF CALIF I, s9ho 41 4020 30.19 20.59 0.00 FRANK STEIN JOSAI N3 14cwt tliim 4 is/Igo .0 lit kol1 23A5 0.00 EUWARD M STEPHENS NUN Wi• AID 31ATY fra 44 opoo X1 NOJJ 114 rj1.010 463.09 0.00 ST9CK*ELL & SI NNEY 41 1f ul =11=1 so )VIGO X, I 41 404: 1 4.11)'s 89.92 0.00 SUN TELEGRAM 1iftil X :41i%t & 48J/140 101 a 4`11 NOVI ).60 39.60 0.00 SVYENSON CLARK Ti FILE f1 f�� i!#.I`'�43,1►�to * v/`l+�i� .1 U , NOJ3 110040 500.00 0.00 TEN EYCK SUPPLY CO IOO Wt AMC VAIA'14 PlAlt 4 43/140 1 2'=l 4024 3.190 233.83 0.00 U 5 POST OUVICE '1owit iiwwau 1+ 4"'O/s 1 AJ 161 64031 42014,00 720.00 480.00 0.00 U 3 PORCELAI N PLANT fA9 Wik-W ) 34virify Viat ISI i1 /124 All 14% X023. 521.4111 273.31 0.00 VALLEY I NOUS TR I AL SUPPLY CO INC IFOUA 111=# * "/100 141 A A 4024 A 14.1f1 14.45 0.00 UAYSIDE PRINTERS xf lit 4*040 1 14+' 46 11.44 133.12 0.0.0 fiESTINQH©USE ELECTRIC SUPPLY CO 4,111 ilW'40 0 W U *.A +6 11%100 Al 10 Of 1 $ 01.1'4 3,190 451.1 4 0.00 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution q d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. PT G Q U F�r� �ZCc vc_� ..T - (��. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen'=ti��� L��ai�y, �� etc' Adopted and approved this -- day of r - , 19 (,/ of the City of Azusa at a regular meeting thereof held on the --clay Noes: Councilmen--­­ of ouncilmen• of ° "' 19 by the following vote of the Council: Absent: Councilmen• J CITY CLER - MAYOR r Oi - I I i RESOLUTION NO. �{ 5 { A RESOLUTION OF Th,. CITY COUNCIL OF THE CITY OF AZUSA A :WING 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: PACIFIC BUi1N[S. FOhMB -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. r 6 C re ('�. . �'!� z...> ���a.,,� �l Adopted and approved this day of `� �''° , 19( hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: c�;tr p pp of the City of Azusa at a regular meeting thereof held on the "'�- day Noes: Councilmen t �c t?•,: -e i?xvC� of � =- 19 �� � by the following vote of the Council: Absent: Councilmen• 4 , 7772, 2,`-'f y CITY CLERK y - MAYOR jjFO FUND OUT OF WHICH PAYMEN IS MADE TO WHOM 155UED WARRANT WARRANT AMOUNT (WRITTEN) DATE j'+ �+�:� .-.r NUMBER WARRANT TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT UAFFURN HARDWARE T ��� �'i►t�� i � lot 15.40 0.00 UESCO MF4 CO fi 0 Istt1� I #fit ►110 ' # All 230.00 0.00 A O DICK C®## 120ii100 it 14% 'Xii 5.190 32.1 l 0.00 EDWARDS SUPPLY CA ViAtt ifwwto 1'ALA 0, 14/100 'IV & A t 114 011.12 31 2.1 2 0.00 FOOTHILL CONWnJNI TY HOSPITAL NtN4 11► N011 1 41 .► 147.3 ; "x.40 9.00 0,00 PAUL (1AINE3 NURSERY 10A11 ON$ a zi 41.16 0.00 TONY R ©ARCIA-JUQOU0RES CLUB ravit1 fra is *t40 141 ' ► 71«00 5.143 25.00 0.00 QENERAL ELECTRIC COMPANY 411WItY 3jE'jL3 HWWA10 f li ff 140 -14/100 V) _6 4):)2412 578.24 8.1 74.48 0.00 GENERAL TELEPOONE COMPANY 910M."I HUNAMW 131-11'f 111#Yi i1 1 � �t i ' X411 11,121,10 1.527.49 0.00 QAE©ORY «UTIEAEZ OV -111 �b 04/100 At 14% A')14 10.04 20.04 0.00 0 HAYMAN C0 INC RAY04 4 28/100 A., '941 34' 79 14 11,2 a 11.22 0.00 HERSEY SPARLINQ METER CA KA3 f07 .Ai o 0113111 b 43/1 00 Al 14 %140 1i ho1111.63 281.09 5.190 732.74 0.00 ED HOOSER iHti%It 31A -4 NO/100 At lit A11141 '1 ,I640 36.00 0.00 HUTCHINGS MOTORS 1NG one w-jo to Itt1 0 113` 'All A it 31')0 A 1+x.40 5.720 110.40 0.00 MR TOKUSEI IKEHARA 0411 Ituwata ik 30/10o At 14% A'')03 100,00 100.00 0,00 INTERNATIONAL HARVESTER CO l` > t.`aFil '3110:1 44% =N904 11.11 5.720 12.91 0.00 14.86 5.141 14.86 0,00 MARTHA M JOHNSON Al !040 11 ef.66 14.86 0.00 KEMCOA INTERNATIONAL INC 1110 c4t(tWAIJ MIAli -1sbo "AI Ii1 :11040 234.75 239.75 0.00 KIMURA NURSERY tIWf1'Y OIA 131100 'Al � 40*14 86.16 0.02 BUD LATTAS MELDING SHOP Y0,11111 :,11#111, 4 02/140 41 -S f##.0`1 49.09 0.00 LEEDS HILL & JEVIIETT 1NG 011A 1040A1.0 "310KI't k 40%!00 ` f 11)041) 190.05 0.00 L A COUNTY ROAD DEPT l00 X olla+ io 10 ollo0 V 141 �l 00 Aga4.00 2.000.00 0.00 MC LAU©HLIN IN©USTRIAL ImIfY Timis to a1/11}13 �V U 2X4'11 83.37 0.00 M MADISON PETTY CASH FUND ft'tl'!' 31,413 & 3h+�' t " ' � 47.35 0.00 M MAOI SON PHONE CHU 31A rk 30/100 A49.1 r ' ► 0.3'3 6.35 0.00 PAUL 0 MARDIS W 1100AW 3Ixli dital A 1.1/100 'Al 10 AlIj4 267.17 0.00 MAYUAELL & HARTZELL Vii o0oiiti) 3M111 Vail �, 4;)Ilo 5.1.90 1 74.2 3 0.00 METROLPOLI TAN SIGN C© alit Iflu+1►14,44- i IMI 0th A, b'lu`r) •xt $ 131.94 131.04 0.00 JAAA93M MI LLER 314 6 x+1/100 ' 1 ! 9).'47 1 IS fir. $-0 6.99 0.00 MOBILE RAUI O I NG jont & 10`100 A4944 53.46 35.64 0.00 JAMES M MONTGOMERY lox 110+'Wit) alyta iiii 41;1 100 191 it ` ' 6014'36 607.96 0.00 UELSONS APPLIANCES, �or-d roo & ti4/100 1�X,f I at 6.0110 'f3 17.4+0 3.2.:4 a_an PACIFIC BUi1N[S. FOhMB -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. r 6 C re ('�. . �'!� z...> ���a.,,� �l Adopted and approved this day of `� �''° , 19( hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: c�;tr p pp of the City of Azusa at a regular meeting thereof held on the "'�- day Noes: Councilmen t �c t?•,: -e i?xvC� of � =- 19 �� � by the following vote of the Council: Absent: Councilmen• 4 , 7772, 2,`-'f y CITY CLERK y - MAYOR jjFO I t I I I _I .Is :i RE=SOLUTION NO. I A RESOLUTION OF Th. _ITY COUNCIL OF THE CITY OF AZUSA Aij W(NG 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 (\NRITTEt�)I1 ' 1 - WARRANT WARRANTry� DATE NUMBER TO� FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO, AMOUNT PROOF Ir 10,30 T c+ 0.00 T M 0.00 T 0.00T 1A 0.00 T e 0.00 T 1- 0.00 T a 0.00 CIYY EMPLOYEES PAYROLL ACCOUNT EIQHT HUNUREU NINETY TWO to 50/100 OCT 261 5.939 , 8 2. 0 673.00 1 15.30 142.00 0,00 7,574.02 4.219.62 3.195.74 ;2300.07 3.190 196.80 CITY EMPLOYEES PAYROLL ACCOUNT THIRTY SEVEN THOUSAND SEVEN HUNURED THI R© EN 5.720 227.20 0.00 S Z 61 5.940 37.713.45 A J ACOSTA AM VETS UEP 1('Iit f1v i top X.! -A 4% X51141 421.00 5.143 23.00 0.00 A©VANCE ENVELOPE MFQ CO 10zt1'# fun a 41/100 -At rni1 44.37 0.00 AVAHEIM BULLETIN tut n Y Istatt +NF1/loo +►: 1 404 F .# 33.60 0.00 CURT ANDERSON3 PHOTOS 00 '14 CIAO ` `+ 14-311 •52 0.00 , 230.00 1 38.9 1 5.143 105.00 13.9 1 cR ROBERT ATK I NSO N (to Ii 4MIE0 F OAA 1 11AM9 6 A / 100 4 $ 1 3.9 1 1 3.9 1 ATLAS COVERALL Obit i-fIX"Qua n4 b 00/100 '1~ 4W X146 X050 78.20 18.36 12.24 51190 1.70 0.00 A TO L ELECTRONICS 140 Ii4MAW 14011 11/190 AT 41 �.151 41 220.17 0.00 AZUaA AGRICULTURAL WAFER CO '(411,411 Oink (V; AJO J14AU Wit h 44/100 A1 0 !WI8 141:1!.1114 2.18 1.44 0.00 AZUSA CHAMBER OF COMMERCE 141"IF r 0434 hot i)) I-40.1`'/ 0"4K to ashoo 'Al "A '91 M 21.2 2,121.25 0.00 AZUSA GLASS COMPAMY 101 U% A °)0, 140 12.20 12.95 0.00 AZUSA GLENDORA INSURANCE AGENTS 011411 44 6 16 MY I1 M;1ATI Otis M0410 101041 ?11119 A 61/100 Tr'o.611 (,723.61 1.456.00 0.00 AZUSA HERALD 1o0 O1 Ij1. a 11AV104 * rjal l oo �11(11 %15 IM -41 2.1 1.97 0.00 AZUSA VALLEY WATER COMPANY TAO 6 611/111' 10 A403 .O O 2.88 0.00 SILLS SPORTIN© 80005 Malt IIIA & x/100 1.14.1 141 x,.134 20.00 26.00 0.00 A I SHOP COMPANY ">t ►'1 I� '1{ 11 I$1} 1Y 111 1 ' 1 13/100 -'X1 I A Al):9 tot 44110 1,19 3.75 0.00 JAMES R IdUSNAHIM PETTY ©ASH ,V111'IY SIA & 441100 All A6% Alido 30,.4,E 40.44 15.99 0.00 SLACK te KINDRICK ELECTRIC NO kMAMW I)Ai1 (AO A /100 Al `44% 167.18 5.190 94.87 0.00 3USINES3 APPLIANCE CORP mmit i•OUA -.61 114% j!)4 340,14 5.190 34.19 0.00 J R SRUSNAHAN PETTY CASH 140 f(.63 O04ki �� x1 14.03 3.00/i 0.00 GERALD CALHOUN i V `1 11► 111) F> t 1 fl►t i.:1 7.30 0.00 PAUL W CARSTEN CO T "If 1t'1"1e1 i.�r 12.48 0.00 GEORGE CASRELL M1:! Y 36VI 4 A 61/101 -ja 4V 6 111-41 37.61 0.00 CITY OF AZUSA L to W '1.01 if 4140IFOU4111143 4 aol/too) All & 3111131) 64.47 218.23 3.190 31.58 0.00 CITY EMPLOYEES PAYROLL 3ERS TWA16 01400ANO 0S'+i4Att 9100 Is 44/104 /4010/23 414.09 291.79 5.142 2372.34 0.00 CARPENTER PAPER COMPANY 14411 Oat jk 12/140 A 01145 -'s 4139 5.190 41.79 0.00 CITY Of POMONA w"1tm & 4;1/1 *q 'XI 441 4 +66 ' 11.4;1 15.62 0.00 CLINTON COLLINS 1110 iii .141101) Al 94% X') j"1 4 ;x,0'0 5.00 0.00 COUNTY Of LA HEALTH DEPT v-4-4 6 '-4/160 10 t 0 1440 to 1 .0 1) ► 0.00 PACIFIC DuSINIIS. FORMS - PA.ADGNA - 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. Pio G / 0 r hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen -� )ti'��', �° �' s{`ti - 7 <«�-��.., Adopted and approved this "� , day of of the City of Azusa at a regular meeting thereof held on the 2 """E= day Noes: Councilmen- ofi-` ~`t =' r = 19-4 by the following vote of the Council: Absent: Councilmen- �Glr t- C- `4 >2/ r� h-� bili .'i - �'�� L �` ✓ ' � J // �/ / / �� CITY CLERK 9 MAYOR J �