HomeMy WebLinkAboutResolution No. 3783CITY EMPLOYEES PAYROLL
ACE HI BUCLOING
ACE HOSE REEL CO LTD
THE AMERICAN SOCIETY OF CIVIL
ENGEINEERS
ARCADIA MUSIC MART
THE ARTISAN PRESS
AZUSA BRAKE 80 WHEEL ALIGNMENT
AZUSA ICE COMPANY
BILLS SPORTING GOODS
M D BURKE
H C BURGRAFF
CITY OF AZUSA L 8o W
COATES. HERFURTH 8o ENGLAND
J H COOMBS
OAFFURN HARDWARE
RUSS DAVIS FORD
FIRST CALIFORNIA CO
FOOTHILL DRUG
FOOTHILL STATIONERS
TWENTY FOUR RHOUSAND ONE HUNDRED FIFTY NINE
T*0 I#ur-40A10 & NO/100
140 HUN01190' NINEW 31.4 is a0/100
FIFTEEN & N0/100
TiVEN TY & 86/100
HIGHT HUN01AW TWITY *IX & 45/100
TMITY TWO 12/100
56VENIHN +3► 36/100
FI VE HU14URID ONE . 23/100
FIFTY 4/100
FIVE NO/100
FIVE HUNIGRE0 ONE 8a 15/100
ONE hUl` unu romy Ema & "16/140
FORly five & SO/100
100TY & 84/100
ONE HUNURE13 INE;ITY SEM & 46/100
ONE HUNUHEU 11 WITY & 0/100
ELEVC-4 & 46/100
FOURIEE,4 & 29/140
AL 21 50
1 1.301 I
i
RESOLUTION NO. !JyAl 1
JIJI. "t1�
1#I, -s02,
200.00
I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
,S 2`76.20
L"11 ,4
OUT OF WHICH THE SAME ARE TO BE PAID.
a5 15.00
AlE. ti `
1 1.303
The City Council of the City of Azusa does resolve as follows:
7 '11 5-111
1 1631)6
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:
11,307
$ 22.12
Jtt It `A
FUND OUT OF WHICH PAYMENT IS MADE------
_.-_-- - �_�
TO WHOM ISSUED
Ar
WARRANT WAROTHER FUNDS
WARRANT A OUNT (WRITTEN) DATE NUMBER GENERAL LIGHT WATER PARK
INE
LINE
I 77.76
1s 30.0 0
NOTA
T
.---.----- .r.-...-:--- AMOUNT
PROOF
1 1,323
a.L.tt 50
-- .Z%" o.o) T o.00 n o.00 v 0.00 to o.00 o.00 0.00
ao 0.00
3TAEE EMPLOYEES RETIREMENT
THREE
I
98 t
THOUSAND SIXTY FOUR 80 89100 AIL 21 5a ! 1,2 �', 3.Ob +.59 2, 164.98 552.53 347.38
0,00
CITY OF INGLEWOOD
FORTY
TWO & N®/100 .1UL21 50 1 1.299 $ 42.00
0.00
JR CHAMBER OF COMMERCE
FIVE
i42.00
HUNDRED & NO/100 AIL 21 50 1 1.300 ID 500.00 500.00 i j
0.00
CITY EMPLOYEES PAYROLL
ACE HI BUCLOING
ACE HOSE REEL CO LTD
THE AMERICAN SOCIETY OF CIVIL
ENGEINEERS
ARCADIA MUSIC MART
THE ARTISAN PRESS
AZUSA BRAKE 80 WHEEL ALIGNMENT
AZUSA ICE COMPANY
BILLS SPORTING GOODS
M D BURKE
H C BURGRAFF
CITY OF AZUSA L 8o W
COATES. HERFURTH 8o ENGLAND
J H COOMBS
OAFFURN HARDWARE
RUSS DAVIS FORD
FIRST CALIFORNIA CO
FOOTHILL DRUG
FOOTHILL STATIONERS
TWENTY FOUR RHOUSAND ONE HUNDRED FIFTY NINE
T*0 I#ur-40A10 & NO/100
140 HUN01190' NINEW 31.4 is a0/100
FIFTEEN & N0/100
TiVEN TY & 86/100
HIGHT HUN01AW TWITY *IX & 45/100
TMITY TWO 12/100
56VENIHN +3► 36/100
FI VE HU14URID ONE . 23/100
FIFTY 4/100
FIVE NO/100
FIVE HUNIGRE0 ONE 8a 15/100
ONE hUl` unu romy Ema & "16/140
FORly five & SO/100
100TY & 84/100
ONE HUNURE13 INE;ITY SEM & 46/100
ONE HUNUHEU 11 WITY & 0/100
ELEVC-4 & 46/100
FOURIEE,4 & 29/140
AL 21 50
1 1.301 I
��, 24.159.9 8
JIJI. "t1�
1#I, -s02,
200.00
,S 2`76.20
L"11 ,4
11.30 4
a5 15.00
AlE. ti `
1 1.303
, 20.86
7 '11 5-111
1 1631)6
g
d20.45
1% �6
11,307
$ 22.12
Jtt It `A
11.30 J
17.3 6
GRISWOLD DUPLICATING PRODUCTS SEVE"'ITY am & 72/101)
"L 1t `A
0 1.2 3
.t1L
I 77.76
1s 30.0 0
BAXIIM GROVER PRODUCTS CO 04,14 HUNUREU THIRTY & 23/100
111 'A
1 1,323
a.L.tt 50
11,312
301.10
XL L% 4
1 1,31 3
14J.75
Litt A
1 1.31;
43.00
,tL IV all
1 1.:31 3
. 2 4).8 4
.ILL 11 4
11,316
S 12 1.4 6
.UL 11 A
1 113 1 -!
IS 1a X3.5 0
J.L 11 `A
1 1, ;31,3
511.46
..fit at �.�
1 1.31 '1
� 5 14.29
12.469.00
34.079-95
3+.079.95
3.479.95
200.00
15.0 0
684.64 69.48
22-12
1 0.4 2
50.00
5.00.,
431.15
148.75
45.80
20.84
127.46
180.50
r
.:s
Z003-37
6.207.46
296.20
20-86
46.33 1 26.00
6.94.
501.23
70.00
4.58
1 4.2 9
T
19.sr
tt�6Qf}�3>iXCR
0.0 0
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
0:3.-it)-eR
020--
0.0 0
0.00
0.00
0.00
0.00
1 5.4 8
6.69 j
15.68
6.69
GET7S HARDWARE F011TY FOUR 8a 0/100
!1.'tt
11.320
E44.24
2 1.87
15.68 6.69
STANLEY Z GI LBERT 8, GEO STEEPLE NENTY & No/100
.tt I% A
1 1.321t
20,00
� 20.00
GRISWOLD DUPLICATING PRODUCTS SEVE"'ITY am & 72/101)
"L 1t `A
11.322
77.76
I 77.76
BAXIIM GROVER PRODUCTS CO 04,14 HUNUREU THIRTY & 23/100
111 'A
1 1,323
,.?I, 130.25
j 130.25
BOBKEN HARTUNI AN FIFTY U00 IAUNUl tf) FIFTY s NO/100
AL it A
11,321,
�%00.00
I .5.230.00.
THE INDEPENDENT STAR NEWS T IEMY r'00 % 40/100
AL 1t ja
11,32:3
22.1+20
( 22.40
PACIFIC EVEINESS 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 the City Treasurer
and retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilme z �'��� � � `�! r�riu��- ---*�4./
shall
Adopted and approved this 41,0`4 day
of the C' f Azusa at a regular meeting thereof held on the �/ day
Noes: Councilmen•
of , 19s; by the following vote of the Council:
Councilme
Absent:"*"-,��<�-
A-4.�
% 61TY CLERK
MAYOI
T
19.sr
tt�6Qf}�3>iXCR
0.0 0
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
0:3.-it)-eR
020--
0.0 0
0.00
0.00
0.00
0.00
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAI,F,S AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO 3E 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 PAYME
d.t .
TO WHOM ISSUED WARRANTAf OUNT (WRITTEN) ✓ DATE WARRANT
ti
NUMBER
ALBERT KENDRICK 31X1Y & NO/1 30 ALL% A 11.326
WILLIAM KIRKGAARD SIXTY & N0/100 AUL 1% 1.4 11,327
WILLIAM KIRKGAABU SEVE"'fy FIVE & N0/100 11. It ii 11132;
COUNTY OF LA HEALTH DEPT
THE LA EXAMINER
THE L A TIMES
LOUIS THE TAILOR INC
MARLOWE MADISON
CAN CEL LOUIS Q MEMMESHEIMER
LOUIS Q MEMMESHEIMER
JAMES MILLER
MILNAT ANIMAL UIS84SAL
THE MIRROR NEWS
THE MOLSBERRY CO
NATIONAL FIRE PROTECTION ASSN
JOHN OTT
PENNOCKSAUTO PARTS
CITY OF POMONA
RICHFIELD OIL CORP
REED & ROU TT AUTO SERVICE
SAN GABRIEL VALLEY TRIBUNE
SERVICE BUREAU CORP
SMITH BLAIR
SMITH EMERY CO
SOUTHERN COUNTIES GAS CO
SPARLING METER COMPANY
STATE COMPENSAT I ON I NSURANCE
STATE EMPLOYEES RETIREMENT
Orme & No/too
ONE HUNDREu FOR14 FIVE & 96/100
Td0 hus"431>E0 TIM41Y [14"r & 40/100
1W4 HUNUM 810!111' & 58/100
Sim & 1N0/100
ONE HUNDRED FOURTEEN & 08/100
ONE HUN011E0 FOURTIVI is 08/100
SIXTY & NO/100
FORTY & NO/100
EI C1111Y 3EVEN & 12/100
FOUR11m & -46/10000
TWENTY ON9 & W/100
six J's 96/100
THIRTY S 01/100
ONE HUNORCU FIFTY E10iff IN 99/10
POUR HUNUHED FIFTY THAtIE & 86/1+00
THREE & 01/100
ONE HUNURE10 INEMY six & 30/100
FaNTY Too & 61/100
1HIHTY EIGHT & 84/100
+iJI`>
ELEVEN HOR9 0 YOUR & 56/100
MINK INK &I 78/100
`
TAENTY THREE & 2/100
TAELVE THOUMNU & NO1100
FOURTEEN THOUSANU FIVE hUN01AE0 11411411Yi11411Y TIME
& 22/100
L 1%
At 1% `fir
A. a►
ar .�
9l. Z► A
.t>IL it
AL It .A
it0 *
At
awl 'tr '�►
AL 1% 1A
%, 1% A
.V- L ► s.A
.L 'ar
AL ar
�+L ar �.�►
11.329
11,330
11,331
11,332
1 1,333
11,26!
11,334
11,333
1 1.3 3 6
11,3 37
1
1,334
i
11,340
11,341
11,342
11,343
11,344
11,343
11,346
1 1,3 Es t
! 1,343
11,3 4')
11,350
111351
11,352
WARREN TEASLEY
1 NY IS MADE -
FIVE & 50/140
WARRAN
TOTAL GENERAL
AL It iA
11,333
U S POST OFFICE
ONE HUkQR1 0 FIFTY & NO/IOU
FUN
AL at :w3
1
UNION HARDWARE 86 METAL CO
NINETEE,3 & 6.1/100
AL 1% w6
116,35:3,
NO
PACIFIC SUSINES• FORMS - PASAOENA . 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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council me ' '�-�<<���t-�-%� e-4.,'tc.}� Adopted and approved this �l � day of , 19 s�
of the Ci of Azusa at a regular meeting thereof held on the `� day Noes: Councilmen• -_-
of
19-,;ELby the following vote of the Council: Absent: Councilmen:
CITY GLLRK . MAY04
1 NY IS MADE -
�-
WARRAN
TOTAL GENERAL
LIGHT
WATER
PARK
OTHER
FUN
LINE
PROOF?
NO
AMOUNT
3,60.00 60.00
0.00
S60.00 60.00
o.o 0
73.00 75.00
0.00
S 1.00 1 •00
0.00
143.96 145.96
0.00
22.3.40 228.40
0.00
204.38 208.58
0.00
1 60.00 60.00
I
0.00
114.0 a 01 1 14.08
I
0.00
1 14,o 3 1 1 4.0 8
0.00
.t 60.00 60.0o
I
0.00
.540-00 I 40.00
0.00
&1.12 87.r 2
0.00
14.46 14.4
0.00
"21.00 21.00
0.00
, 0.96 I 6.96
0.00
30.01 1 8.59
21.48
0.00
110.19 � 158.99
0.00
I
°a 433.136 45330
0.00
s 3.01 � 1.00
2.01
0.00
126.35 ' 126.35
0.00
► 22.6 1 1 22.61
0.0 0
313,`34
38.54
0.00
1.1 ST4.5!6
5-510
1.104.56
0.00
24.73 32.6,
2.88
0
0.00
2 :5.() 2
23-9,2
0.00
p
S 11.000.00 12000.00
1
•
0.00
14 .0") 3.2 2 10.2 15.2 5
Z626.78 6.78
1.751.19
0,00
3.50 5.50
0.00
,s 130.80
90.04
60.00
0.00
5 111.6 7
11.80
7.87
0.00
PACIFIC SUSINES• FORMS - PASAOENA . 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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council me ' '�-�<<���t-�-%� e-4.,'tc.}� Adopted and approved this �l � day of , 19 s�
of the Ci of Azusa at a regular meeting thereof held on the `� day Noes: Councilmen• -_-
of
19-,;ELby the following vote of the Council: Absent: Councilmen:
CITY GLLRK . MAY04
TO WHOM ISSUED
-------
VALLEY DISPOSAL SERVICE
VALVOLINE OIL CO
WAYSIDE PRINTERS
WESTINGHOUSE ELECTR 1 C
WHITES AMBULANCE SERVICE
OR CARTS B ZVESIGER
CHAMBER OF COMMERCE
THB CONVEYOR COMPANY
RICHFIELD OIL CORPORATION
AZUSA HERALD
HIGH FOG PUMP CO
JOHN SOMMER
CURT I S ANDERSON
WILLIAM WILKINSON
CARL REYNOLDS
PICKUP TOTALS
LOS ANGELES TIMES CANCELLED
LOS ANGELES TIMES
CANCEL ACE HOSE REEL CO LTD
RESOLUTION NO. x I y 9 J
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;
�+� c FUND OUT CF WHICH PAYMEN IS MAGE
WARRANT A OUNT (WRITTEN)DATE T WARRANT'. WARRANT OTHER FUNDS
NUMBER TOTAL GENERAL LIGHT WATER PARK
NO AMOUNT
Ti ElwVE HUNOR10 fifty FOUR & 4111100 .UI.'t! 4 11,336 162ItI.67 1,2 54.67 �
NINIMEN 4 35/100 .tt it A 111357 1 [).55 1 19.55
FORTY T16 & 30/100 At At 16 11,350 , ,p 42.33 42.38 ,
NIc1E HUNUREU NINETY NINE 30 86/100
flim HUPJUItEU & Napo
l 1 a1:T Elsa, to t401100
3EVEN1101 HUNUREU EIC11-ITY T1tiREE & ► 0/100
E1(juTY 41►49 1JUNW10 FIFYY 011E & 73/140
SEVEN HUNDKE13 FOUR & 94/100
tttillw ly THREE & 95/100
ONE NUNEMEU 31 XTY 41N9 & 11/100
TEN & 14/100
3EVi N & 50/100
FIVE & 1%0/100
TATO 11UNDRE0 tHIRTY C1011T & 36/100
I -1w
riUrjURE0
TwE31Y EIQHT
& 40/100
tWO
HUNUREU
TE14 & NO/100
TWO
HUNUREU
NINETY 31X &
20/100
I 'A
.till. 1% =4
-kL 1% 4
4L1 %
AL 21
jL 11 A
AL tl rA
Q.1% 'A
.% 1%
JRl�. t 1
-JUL 2 fi �
JUN 50
734 It)
"V4 I �
AL 't 1 `�
JUL 2 %
I 1,35`'#
111360
11,361
11,362
110363
1 11,361#
110363
111,.366
11,36-1
11,364
11,36`)
111,$70
300.00
1 4.00
•� 1,7$3.00
'104.')4
� 169.7.1
10.00
1.5 0
1.5 5-00
15230.36
$ 80,673.20 T
80.673.20
999.86
300.00
18,00
1,783.00
8.951.73
554-51
23.95
169.71
10.00
7.50
5.00
238.36
60,101.17
90.26
A
7,953.64
60.101.17 7.953.61
228.40
60.17
4.377.79 LQ
IT 7.13 6.0 4� %o
4,377.79 7.136.0
320.40CA 456.80 o
210.0 !
a 10.2 0
2 96.2 Oj*
296.20'Al
80.358.60 T v. 7,953.64 T V 6,3:39.84IT
1 60.082.77T 11 4,377.79T to
0.0 0 � r-
0.0 01 T rr
LINE
PROOF
ME
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
1,104.56T co 0.00
1,104.56 0.00
0.00
0.00
0.00
n ui
1.104.561T 00 0.00
��- -
PACIFIC BUSINESS FORMS - PASADENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Jluz,�, / Lt�td, • •-��rr��/i ��-r� •.-�t�-tJ Adopted and approved this- .. � day of A , 19
of the C/i of Azusa at a regular meeting thereof held on the Jly-t day Noes: Councilmen.
of ` 19 SLY by the following vote of the Council: Absent: Councilmen•
CITY CLERK MAYOR
.. _ ... ...,..»� 1,1,1,1,.-..--.. .._ 1,1,1,1,.1,1,1,1,-....r..T..,...,. .�.-...�,..w-_.._...�----..._ rte- --•. - _ ._._ _ . n;' �,.- . y..� �,1, f,,.r.MT--- rr•+.� ..rP..� - r ...,� � ...1.-..-�.....