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HomeMy WebLinkAboutResolution No. 4422s X0,1 42.558.36 T 0% OTHER FUNDS I LINE NO. I AMOUNT It PROOF 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 1,376.1 4 T v 4,393.88 T m 15 7,652.67 T M0.00 T I~ 3,422.52 T 0,0p ,713.15T In PACIFIC BUSINESS FORMS PABAtl ENA -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. hereby certify that the foregoing resolution was du( adopted b the Cit Council Ayes: Councilmen: 9fryr3��v ti,, oi. !�'`,� `/�c'l �`�" ,�� yj Y fY 9 9 Y p Y Y Y f� r L��9�.�� .� c- , Adopted and approved this � tet- day of , of the City of Azusa at a regular meeting thereof held on the _day Noes: Councilmen: c �r- / 19-i by the following vote of the Council: Absent: Councilmen• .IC1 V CITY CLERK of7 i 117IT I I Il RESOLUTION NO. .� A RESOLUTION OF THE CITY COUNCIL OF THE CITY Cllr AZUSA ALLOWING CERT.,.i4 CLAIMS AND DEMANDS AND SPECIFYINL, THE FUNDS 'I �r 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: Itwy FUND OUT OF WHICH PAYMENT I; GENERAL LIGHT WATER PARK WARRANT TO WHOM ISSUED', WARRANT AMOUNT (WRIT ) DATA, .i� .< NUMBER WARRANT TQJAL UNI ON 01 L CO OF CALI FORNI A 110(116 Tit 44/100 3.44 3.44 VALLEY BLUEPRINT tarry wif 4 of/1 0 Axa Wl -70 41.00 2 1 .0 1 ROBERT WHITE Iii"1 r klo/100 � � ��0 $ 110 00 10.00 WESTERN DISPOSAL QNS tlM13(1) iWE+44Y one 1 301100 � °�� 1.4o II ct#.00 1 2 1 .00 WALL STREET JOURNAL ywvi f ,/OUR A toboth -&-u $ a OAA 02 -t 24,00 24.00 WAYSIDE PRINTERS 3s''i'I: l X 10 3 rA qA43 °# 7.59 W I LL I AMS LUMBER YARD SIMMY SIX & ilho0 -Xl� 3 C14 `X14a Af 76.59 a BOB WILLISON CO T41411 NO .0/t€i0 A& SaA -414 ) ..6j 24.68 JAMES M MONTGOMERY8AXX99XXXWM3X1K :._< • - SIAI� NI.HU1VORO IWWY & 66 00 t. V40 1 tRb 4�> 1,620.68 DELLA MC MAIN ONE i-iUh KL) F I ri'Y rot .4 sa/ l Oo X40 # 15 4 A 4 154.83 A L KENDRICK Inftiltri "� g0!i0U 4Vw I U %JN 0 4 13.2 t) 1 3.20 OLIVER W ANTHES IPA & 04/100 af. $ ti 'k.401 �.#3# 5.04 BLUE CROSS HOSPITAL SERVICE ULM,( SAYL14 MIVAID T-00 ,3t V/100 ASA. S'A I a5 2,'102.6I 2,4`�2.b I I 18.50 91.50 s X0,1 42.558.36 T 0% OTHER FUNDS I LINE NO. I AMOUNT It PROOF 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 1,376.1 4 T v 4,393.88 T m 15 7,652.67 T M0.00 T I~ 3,422.52 T 0,0p ,713.15T In PACIFIC BUSINESS FORMS PABAtl ENA -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. hereby certify that the foregoing resolution was du( adopted b the Cit Council Ayes: Councilmen: 9fryr3��v ti,, oi. !�'`,� `/�c'l �`�" ,�� yj Y fY 9 9 Y p Y Y Y f� r L��9�.�� .� c- , Adopted and approved this � tet- day of , of the City of Azusa at a regular meeting thereof held on the _day Noes: Councilmen: c �r- / 19-i by the following vote of the Council: Absent: Councilmen• .IC1 V CITY CLERK of7 i 117IT I I Il PACIFIC BUSINESS FOFMB - PASADENA . SANTA MONICA Section 2. That the City Clerk shall certify to the ad,yption 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen z ti ��-W� , ��y°�? �`� "{' Adopted and approved this + P day of C'JII�-�-�� e'er , 19 .2 - of of the City of Azusa at a regular meeting thereof held on the -2=� day N -,es: Councilmen t_ - of �ieLh. 191 by the following vote of the Council: Absent.Councilmen:`7? ��o-to--�uG. /�-�r�-.�`-c_t-�� �.%GG�%l✓�Yt'.t�������i7� • CITY CLERK MAYOR q J A RESOLWiON OF THE CITY COUNCIL OF THE CITY rr AZUSA ALLOWING RESOLUTION NO, CERTk. I' AND DEMANDS AND ..',`I CLAIMS SPECIFYINCy IHE FUNDS t 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 OF WHICH PAYMENT 15 MADE TO WHOM ISSUED WARRANT AMOUNT IWRITT ) %�;';_ ? x.: _' DATE •�,� WARRANT NUMBER W ANT Tq�L GENERAL LIGHT WATER PARK OTHERFUND5 NO. AMOUNT LINE PROOF MAYOWELL & HARTZELL -No 1001.0140 SIX 4 `13 100 = �4 <1,366 � 104.:11 5,190 206.75 0,00 LOUIS MEMMESHE I MER un u 4 64/100 . ) �A36? 1-2.64 1 2.64 0.00 JAMES MILLER 31X ik 9,3/10o ► WS 6 A s 644 6.99 0.00 A F MI LLI RQN j14IAf•[ SIX & 50 1!� 3 3 i'J , :3�6r. 0 36.50 0.00 MOBILE RADIO ohg irtiNORE0 T14AKI & 50%100 ' A1 10 4 103.110 9.7 0 67-86 45.24 0.0 0 MOLSBERRY PRINTING 1" Ill IIi� 3r 4.1/101) "• 10 11 30.rsl 30.47 0.00 MUTUAL CREDIT BUREAU SEYI`411 NINI is 10/10'.) i w ,372 ).14 63.28 15-82 0.00 ROY NELSON i Y1 T ► "h4o o '4 tO?3 5 1.3p 7.50 0.00 ANTHONY ORTUNO mul 11wir jir ;0-/100! A 93114 $40.24 48,29 0.00 O ZAL I D CO Fwa A as/lot)1.44 i 3'1 ,0 4-.4.3 4.6 8 0.00 PACIFIC TELEPHONE CO ONVI U1,111911 FIVC 01,1413 Jki. i 'A.3 J14't 031 .95 0.00 PEERLESS SPRAY CHEMICAL KIG11'i A 06/133 ' ,3t1 3.04 8.06 0.00 F MORTON PITT sa #�,d��i1'dC111110C111110124/109�.� 3 t � ?� .. ► ` F3 i� 5 ,1? !I I I I t I i! I i! I t I I i ➢' Z I' I I I t2IFESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY yr AZUSA ALLOWING CERTAIr!. CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED w \NARRAN7 AMOUNT 11YRITTEN) DAT$`` WARRANT NUMBER FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF WARRANT TQU L GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT GEORGE CASWELL tri111<llI 31A 1% M/100 not 11111 `).334 <5.30.3 36.83 0.00 CERTIFIED LABORATORIES fOUtl diwwtu Maly FIVE & 501109' 1 14 14333 4ro.Q445.50 0.00 CITY OF AZUSA L & W 31VIVAly HUN L�, "14/100 �4.�« � r »�;r� �� ;�, �°�.� �� 77.74 0.0 0 CLEAN SWEEP gloaty folm 4 1o/1i10 44401 84.00 0.00 COSTELLO REALTOR jfiA l fiUMA90 '.NEUrf f#YIS .1 U01140 li< ..# , 3 3.0�� 325,00 0.00 RUSS DAVIS FORD foary ldo'. '13, 1t 10 41) 42.14 5,720 42.74 0.00 A B DICK CO Iflff-i StVIV11 4 191100 Au0 'l,x;i .52 0 5.1 90 58.51 0.00 RONALD DI EZS I 11V4 4-xo/Ioo 0,0o 10.00 0.00 EDWARDS SUPPLY �,L 1431#2 10.18 0.00 GROMAN FERGUSON flit 4 snohoo _ 1� a ),'s43 10.() f) 10.00 0,00 JOHN FORRESTER I "# ;,01100 _N 13414 t 11.0.40 10.00 0.00 GENERAL TELEPHONE CO AIA W1411-1.0) fiflY Flu I d3 oo * 1 A 4341) ,S 4.-:143 955.83 0.00 GREAT MIDWESTERN SAWHORSE 11GA111 & 44/1.94 p'•1 S a 1).546 4,0 8.05 0.00 HOLBROCK REFRIGERATION 6 NO/100 `x..347 -S I ,Q4 38.00 0.00 HOWARD SUPPLY CO Tf ACE f4tPAD `!`VIVITY Will, I J4100� � � � 1%3 44 , 321,11,1 11 324,32 0.0 0 MARJORIE HUNTER T ia.t.E a 0/10o 14111 S 9,34') r> 3.50. 3.50 0.00 I B M CORP 10111A duaVAEJ IWATY Foua .41/100 11U 3 �A x,3:3+ ; .+ 444.61 0.00 DAVID JOHNSON r►11alao 4 Woo 105 �., 1311 13.21 0.00 JAMES JONES 3I blit FIVE h 31110") 1.152 -S oxis 65.31 0.00 KIMURA NURSERY vivi1Y I laar lid 33/100 ►' '► 4 ;a 4,3 a 28.38 0.00 PATRICK KORTON TI a f 1 I' «, ° 13 # , IQ .44 10.00 0.00 THE LAICAL CO f;> li�If ► 1`It�fOtl 3 `� ' 5"33 40.117 40.17 0.00 WALTER LE BLANC ILLI 4 aq/100 IAIIisr t0.0 10.00 0.00 PETTY CASH 11,111 Y'>r T:i; 11 315/10") =» ! 33.3 20.01 13.34 0.00 LIGHT & WATER DEPT LOS ANGELES COUNTY RD DEPT y FQaly N IE au,":�11to FORTY dii :� 191lOO at 3 4� ., �__135� �+�941.49 � ., : , 4,941 .49 .941.49 ,941.49cR LOS ANGELES COUNTY HEALTH DEPT rvi u ?10/ifoo 46 34 °)os 9 10,60 10.60 0.00 MCLAUGHLON INDUSTRIAL 11010 31110e) As 11,1; 10411 5.29 3.52 0.00 MARLOW MADISON FORYf ME 4 34/100 3 -A 1361 , X3.34 45.34 0.00 ALFONSO MADRIGAL f $1fY five 4 o/100 °, ► ;0.00 5,143 25.00 23,00cR MAGAZINE PUBLISHING CO 4mif -I NO%lull ry tk363-00 8.00 0,00 MARTIN & CHAPMAN $1t -iTY Fou.4 4 44-24 84.24 0.00 J R MASON YEN & v/10=1 . 14 14..011 10.00 0.00 PACIFIC MUSINESs rORMs - PASADENA - SANYA 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. L hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �. 06--Q--A-� '- , �r�1 t .. , D Adopted and approved this n c9 day 19 1,- '2 - of of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen - of of__ � 19-l- by the following vote of the Council: Absent: Councilmen• 9 t 1 I �� CITY CLERK MAY9R A RESOL<,IION OF THE CITY COUNCIL OF THE CITY . I. RESOLUTION pp i AZUSA ALLOWING CERTAIr,. ?CLAIMS AND NO. r. DEMANDS AND SPECIFYING .c 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: • 0 FUND OUT OF WHICH PAYMENT IS MADE 70 WHOM ISSUED WARRANT AMOUNT (WRITTEN) DAT WARRANT NUMBER W AN7 �. TOT L GENERAL LIGHT WATER PARK OTHER FUNDS LINE "r ^' NO. AMOUNT PROOF wi $25.131.66T o► $ 0.00 0.1 1.830.05 T 115,337.32 T v 0.00 T U1 0.00 T q#,253.1 7 T 2 6.281 .22 T (0 0.00 CONTRACT BUILDERS HARDWARE Nu5 a 9.076 $ 9.48 CR 9,48 p VOID 9076 PAID BY LIBRARY .y 45. 59.08 0.00 CITY OF WEST COVI NA ; iV 5 + T` $ 80.00 GR 80.00 0 0.00 VOID 9073 ISSUED I NUI VWaUAL ROBERT ATK INSON TWO HUNDRED FIFTY SIX & NO/100 21 Q. 9.306 $ 256.00 256.00 0.00 CITY EMPLOYEES PAYROLL ACCT FORTY SEVEN THODUS)i DOFIVE HUNDRED TWENTY 140V21 62 9.307 �, 47.520.65 4.776.53 5,013.73 3,243.1 9 3,463.66 5,1 90 470.80 STATE EMPLOYEES RETI REMENT SYSTEM & 65// 100 TWENTY SIX HUNDRED NINETY EIGHT & 19/100 14Y2162 9.308 $ 2,698.1 9 5,720 5,1 42 552.74 2,698.1 9 0.00 0.00 STATE EMPLOYEES RETIREMENT SYSTEM THIRTY NINE HUNDRED FIFTEEN & NO/100 140Y2162 9,309 $3,915,40 470.54 276,04 5,142 3,163.42 0.00 STATE EMPLOYEES RETIREMENT SYSTEM THIRTY NINE HUNDRED SEVEN & 95/100 I'm 2162 9.310 $3.907.95 492.03 282,1 1 5,142 3,133.81 0,40 STATE EMPLOYEES RETIREMENT S YSTEIJ TWENTY SIX HUNDRED NINETY TWO & 82/100 f44Y 2162 9.31 1 $2.692-82 5,1 42 2.692-82 0.00 STATE EMPLOYEES RETIREMENT SYSTEM TWENTY SIX HUNDRED SIXTY FIVE & 89/100 14V2162 9.312 $2,665.89 5,142 2,665.89 0.00 STATE EMPLOYEES RETIREMENT SYSTEM THIRTY EIGHT HUNDRED FIFTY NINE & 59/100 1,14Y21 62 9.313 $ 3,859.59 467.45 276.75 5.142 3,1 15.39 0.00 U S POST OFFICE THREE HUNDRED THREE & 61/100 i40Y11a 9,314 $ 303.61 140.34 94.03 62.68 6.56 0.00 ADDRESSOGRAPH MULTIGRAPH foiAry FIV9 'A 40/100 'mss 14 Al -14.43 45.83 0.00 ROBERT ATK I NSON '1AVT'1' SEMI 4 13.311011) v $ 4 1014 21.33 27.33 0.00 ROBERT ATK I NSON 001L ;:iUi RED 1`11MY 311A 4 'Q/109 $ �,� x.317 136.00 136.00 0.00 ATLAS COVERALL #SNI, HUHU 0 FIVIf IOUA 41 34/100 4L $ W -SIS 81.44 40.80 27.20 5,190 5.10 0.00 AZUSA AUTO TOPS firl'Y M oua Jk 0all0ar.a 04,04 5,720 54.08 0.00 AZUSA HERALD IOU sa is/10o S ►1� III �-14 91320 40.15 0.00 } AZUSA SALES i01;ArtC mo & uj1(3+3 I 9,131 3.1.rt1 17.68 19.73 0.00 BECK SPECIALTY CO # t1�` 13/lt d1 . 31 ,3aI3 ; • 4.1 8.19 0.00 BISHOP GO nEaly 0113 4 1!1/100 . ' x,33 227 13.65 9.10 0.00 BLACK & KINDRICK FOUR h( ,Aft) F.1FU HYE:*I ,k J:311100 X 34 '02 fitII13 5.1 90 457.23 0.00 ARTHUR BROWN rAvArt I11WIT 41 -w/l+•v) w1A ?A32`3 L 20.0 28.00 0.00 JAMES BRUSNAHAN 100.130 50.00 0.00 JAMES B RUS NAHAN PY1112•tY 11103!1 a, 20/lro) 'JI 16A 14j'a l .r 24, 5 2 5.4 5 3.50 0.00 BUTT LUMBER GO TAUJI'i 31X !& 13/100 A� I "A X 3 2 4. $ 2Ir.12 26-12 0.00 G & M HOMES claiiiY `3rm"4 & Ori m $4 ` '32.!I; ;�► 5.1.43 1,787.32 0.00 C & M HOMES 'ti 0 111003AW 131011' 31A 4 '13/100 4330 �+0�21026.1)$�,` � � . '`a �3 5.143 2,026.93 0.00 GERALD CALHOUN "31 ; 10.00 10.00 0.40 CANYON CITY PAINT 39,4,'.3 11(js AN UN9 b 43/100 ) '� `1,33 , to 1.24 39.71 661.57 0.00 CARPENTER PAPER CO MIMIC 5IM 4 411/100 1 OL 1).33:1 31„211 37.21 0.00 PACIFIC BUSINESS FORMS -- PASADENA - SANTA MONICA hereby 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. certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen -.AN o Adopted and approved this day of ' e . C.w.1 19 G, -- I of of the City of Azusa at a regular meeting thereof /� held on the s 1,;4' day Noes: CounciLnen• �-w -I of 19 G Z by the following vote of the Council: Absent: Councilmen• LV �t�i'i-�"Iiti / �"` L_' �L-�, ��. �YG/✓ Y I '� �l�J ���� CITY CLERK MAYJR ! J, 1 i .