HomeMy WebLinkAboutResolution No. 4010TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCT
ALEX M ASTORQA
ADDRESSOGRAPH MULTIQRAPH
AMER I CAN PHOTOCOPY
ARNOLD LABORATORIES
AUTOMOTIVE INDEX
s
AZUSA AUTO TOPS
ATLAS COVERALL
AZUSA ICE CO
r
AZUSA CLEANERS
, AZUSA HERALD
Ir
; BOARDMAN EQU1PMEMT RENTALS
BUTT LUMBER CO
B & K ELECTRIC
HARRY WILLIAMS
WI LLARD R DECKER
w MILNAT ANIMAL DISPOSAL
BOBKEN HARTUN I AN
WHITES AMBULANCE SERVICE
A L KENDRICK
MARL04E MAD I SON
VALLEY 01 SPOSAL
JOHN DANGLE I S
C & Z SINGLETON
DORIS CORWIN
ELMER CORDRAY
`
CITY OF POMONA
s.
h
RUSS DAVIS FORD
OAVES BODY SHOW
EDWARDS SUPPLY CO
RESOLUTION NO.
A RL JOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIIr CLAIMS AND DEMANDS AND SPECIFYING 17HE 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:
FUND OUT 2F WHICH PAYMENT IS MADE
r
WARRANT WARRANT,-
WARRANT
ARRANT3WARRANT AMOUNT (41TTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK
0.00
A 0.Oo
1 0.00
0.00 T
THIRTY ONE THOUSAND SEVEN HUNDRED ELEVEN 8a 72/100
21,050.23
4.633.73
$ 31,71 1.72
3,109.68
.im30W
1,438
�'��%� 19 6e
ENTY & N4/100
_ 3n0
11431)
�s 20.0+
(12(mlY roma & NO/100
1� 1:4
1#440
124.50
f01itY & va/140
ju Is to
11441
'140.62
1HRIC 1011 RE0 NINM 3L' E14 9.1/100
1 13 w
1,442
3,)7.7►#
oting. & 90/100
1� 4'� r.:0
1,410
43.90
1HA99 & 50/100
f„',1 19 ,
10,4 ti 4
3.40
311VEMY SIA & 0/100
1,445
FOUR & 43/100
fu 134)
1,;146
4.73
TwiYY 419/100
# 19 (A
164ri1
$ 40.10
INAE 9 `1S/100
f 1'3 to
1,4 ri d
> 4073
QI`fl€ & '15/100
t fA
1}4 44
41.75
gluir rA0 & o1/100
rLS 00
16430
15 47.61
NIN11111 N MUNf 310 NIN911" 9101t11 dr 23/100
10`11310
10451
5 4414.43
FlY9 hUN0410 fIfTY A 60/100
ilj %$ 4
1.452
$ 500.60
ON9 HUMAEU f IVr'! & NO/100
fu 15.q
111453
1 1511.00
f4�lsTY !'tits/140
±tj19 1.4
1,454
# 610.00
fIfTY tJ10 HU#'It R90 FIFTY & NO/100
IE31$tA
1,.455
!kal0.00
140 HU1i0390 3LYVA11" 31x & NO/100
e %50
1.454
t.*776.00
Nonly & 114/100
IW 13th
1,456
, 10.04
NINgYY & !iEl/100
Rd 15 fA
411'.0a
110 `)0.00
I-jd f, HUi° CIAO) f IVYY VOW1 bb 67/100
1u 13 to
1,43'3
; I.V54.67
sixty *11 NO/too
Ela 13
161160
b 1.U0
ON9 HUNCAtO FIVrY 3r N01100
t 130
141#61
115 150.04
mall & HO/100
Ej 1'9 9A
16461
$30.00
MUM & NO/100
yip ls �0
14,461
-S 19.00
'tH#AIY 6 NO/10u
16469
133.00
rwo 10),40AW 5914VOY ON9 & 10/100
1 -til 13 Q0
1*0116
10271.70
31XTY 31X & NO/100
1Ea 19 0
1,1161
;5 06.00
- _.... 0 'jAildo -
tCj 1313
. 1,464
1501.30
0.00
A 0.Oo
1 0.00
to 0.00
ka
21,050.23
4.633.73
2,918,08
3,109.68
Ayes: Councilmen:/rcyL�• �� ���`c-A�• ' { ��-riZ�t2/�c4�.�r�
20.00
24.50
40-82
397.94
3.90
3.50
76.28
2.54
2 0.7 0
3.75
70.33
1,981 .30
550.60
150.00
40.00
5,250.00
276.00
90.00
90.00
1.254.67
130.00
30.00
271.70
66.00
23,03
1.69
1 7.6 3
53.27
1.75
12.48
30.00
15.00
OTHER FUNDS LINE
NO. I AMOUNT PROOF
0.00 T 0.00 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
i
FAGIfIG BVf1NEff FOFM1-PALAP€NA - .Ary TA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolut'I`n7�d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. PAGe 0 16 ars
I hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen:/rcyL�• �� ���`c-A�• ' { ��-riZ�t2/�c4�.�r�
Adopted and approved This �3t� day of
�'��%� 19 6e
4
A
of the City of Azusa at a regular meeting thereof held on the --day
Noes: Councilmen
fin+
51
of 19-4-- - by the following Yote of the Council:
Absent: Councilmen: x�-ac-
`
CITY CLCRKLt-
M AOR
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TO WHOM ISSUED
RESOLUTION NO.
A k,,,OLUTION 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:
FUND OUT F WHICH PAYMENT IS MADE
Al.A WARRANT WARRANT ,"
WARRANT AMOUNT lV1rITTENI DAT NUMBER TOTAL GENERAL LIGHT WATER PARK
OTHER FUNDS LIN]!
h1O. AMOUNT PROOF
S IMON E I SNER
ON9 MQUIM0 6 NO/100
Itj !)14
1,4413
"S 1,000.00
1000.00
0.00
THE AMERICAN CITY
TWINJI & X10/100
iw is to
11A10
'%20.00
16,00
1.20
.80
2.00
0.00
CITY OF AZUSA L 8o W
TAKU9 (HOUSANO 111W1t HUN0M 30
c1i 91/100
its 1s►A
16471
14407,01
9202.20
3.273.91
331.86
o.o 0
FOOTHILL STATIONERS
ONt "UNUAto V01111 $t 21/100
it3l W0
1.47a
140.21
131.23
5.38
3.60;
0.00
GLADSTONE MEDICAL ARTS
CAM & N0/100
JWSW
111413
� 11. 10
12.00
0.00
DAFFURN HARDWARE
N1Nt1Y MEN 1 68/100
11130
4toI1
4711111
61.23
7.02
3.73
20.92
4.68
FOOTHILL DRUG
SILUM 4 40/100
iu1111 iA
441
7.lti8
7.48
0.00
WARD PRINTING CO
Six & `is/10g
I 49114
1-0111,1$
6%j')
6.75
0.00
PETTY CASH
111i11411Y TOUR 6 0/100
lu
4411
24.43
24.42
0.00
1 U 3 POST OFFICE
T'1wty & 10/100
iw %11, vA
10415
fs 20.00
20.00
0.00
GETTS HARDWARE
ONC HUN0140 f1fIY J`W 6,5/100
r11 0 0
1.41=
152.61
66.62
2.27
83.96
0.00
LEO HARLAN
FOUR hUNE 410 91X 43/100
To to
4.4.30
1,140$.43
406.43•
0.00
HENOLEY ELECTRIC
Yiy ,tiTY 4/14t
Iva 1$to
1.,401
Q,O$
20.56
0.00
GENERAL TELEPHONE CO
s1ivul Tr -11/100
t L3 111 11.0
lorl01
.5 7.'11
7.71
0.00
ARTISAN PRESS
ONK HUNUM 91GI11Y -1'M11911 111 46/100
1W is �4
1,403
x "fill MA4
V1.0-04
7-3-.39
73.3
0.00
INDUSTRIAL UNIFORM RENTAL
IM MY WIRT & 40/100
IfL81a 0y)
1,4 04
'1 0
38.40
0.0 0
INDUSTRIAL ASPIAALT
foalY t1wiT $t u/100
r1;j1);V)
11A d!)
,3 ri0.43
48.42
0.00
MOBILE RADIO
filly viyg Illi N01100
:0.00
33.00
22.00
0.00
LEWIS SAN 8o LAWNMOWER
TIENTY ONK & 63/100
I 19 W
41#47
131.63
2.60
19.03
0.00
i LOUS FOOTHILL GLASS
THIA11 36M a, 69/100
jEJj$}0
1,483
1,64
37.69
0.00
DONALD MURRAY
M NTY ON& A N01100
114 1114
Iip a 1.0 0
2 1.0 0
0.00
MAYDVVELL 86 HARTZELL
ONK THOUSANO VOMY VQIJI% 11/100
V$ 4
10,414
1,044R1 1
1I,044.1 1
0.00
FRED MOORE
fifty f lvd Is 06/100
1U 154
lott41
".44
33.92
22.34`
0.00
MUTUAL GREDIT BUREAU
iORTY 31A & Is/100
1 19fA
lov)i
46.16
36.93
9.23
0.00
MARKS 8o CROXON .
NIN111Y na & is/1o0
f 13 0
1,443
, lia.25
92.25
0.00
MILLER ROBINSON
THIRTY six & 09/100
t E5 '!'T �4
1,4`3x#
� �+�.09
36.09
0.00
MOTOROLA
tho 1040AW 91cdolY ONC >! 19/100
;_u I$jA
4441
961;19
1 68.7 1
1 12.43
0.00
MINE SAFETY APPLIANCES
L3ill 4)
trt#1)6
14.6.1
19.87
0.00
NATIONAL SAFETY COUNCIL
f tat 1Y &MOV100
f U 19 to
1,41#11
5 0.0 0
50.00
0.00
1
NATIONAL CASH REGISTER
I
f11i1't 4 40/100
iu%1 ,)
16498
X 90,90
30.36
20.24
0.00
FENNOCKS
r4NlY THat & .11/100
iu 13 A
t,4S)1)
4143.41
1 7.1 8
26.23
0.00
F POMONA MOTOR PARTS
f I P iE4N A 60/100
13 =71
14"101)
� 1x.9.6
13.68
0.0 0
FACIric BUSINESS FORMS PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of thishesoluti(;T d shall deliver a
-
certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 6
1 hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen:
R4�� L�tf«'��'� �� �-�4i �l� rpt-�.0 � iC4�/
Adopted and a �-��' �
p approved this day of �� l<-�-4�--'z;�, 19
_
of the City of Azusa at a regular meeting thereof held on the day
Noes: Councilmen
19 -e -0 -by the following vote of the Council:
Absent: Councilmen.
;-
CITY CLERK
MAYOR .....
.
' II
%I RESOLUTION NO.
A I,1_)OLUTION 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:
TO WHOM 155UE0
d`2; '` WARRANT 1'VARRANT,.
: WARRANT AMOUNT ('NWTTEN / DATE NUMBER TOTAL
GENERAL LIGHT
rv„V
WATER
4•• r^
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
PIONEER GARAGE
91XTE1'►N & 50/10 13 ! l.Oiil I 0
16.50
0.00
L J VAUDOCK
T 0 $/iO4 0142 2.08
1.25
.83
0.00
RECOROAK
T'IftY ONC I PCO/104 (U 1.4 003 -S if.00
51.00
0.00
SOUTHERN COUNTIES GAS GO
Igo ItlA 01190 FO,itY $1X 6 61/101) sEa17t4 11104 240A1
246.61
0.00
SIGNAL OIL GO
1,110 HUN0i110 THIA-ty 1,40 11 al/100 # 1'� 1634) `5 232.E 1
232.21
0.00
SLOYER 8o HARVEY
�#[i`ilE 9�11�o it'd %111 W Ir006 1 �•`��
992
0.00
TAYLOR $a SMITH
1u 151.A 1,5'�"01 3#60.+0$
TtiAil( tiUN�EO sixty $ :1$1100 �
360.00
0.00
TYCKS
M ENTY & CLQ/100 ILd 1'! Q0 1,6204 $ 20.00
20.00
0.00
AL J VELA
ilk 1s 4 Ix00'`i, I l'.€1« 1
1 7.8 1
0.00
VALLEY BLUEPRINT
FIFTY ONZ �b 80/100 ,z 1�► � 11,010 $
51.80
0.00
WILLIAMS LUMBER YARD
rIVIT -it a01100 ► 1'� 165111 3•Y4T
5.70
0.00
YYELCHS CLEANERS
Tm & 40/100 ► 13 � 012
10.60
0.00
NORTHNESTERN NATL LIFE INS
six HUNOR90 9ILVENTY f In 30/10+0 fu 1111 0 taliI I Is 613.30
675.30
0.00
PETTY CASH MILLER
F01ZIY t1wit & 40/IOO F,13VIII �q 16414 148.21
48.25
0.00
JAMES BRUSNAHAN
T40 HUNDRED & NO/100 FEB 15 f10 11515 $ 200.00
200.00
0.00
STATE EMPLOYEES RETIREMENT
TlYT,NTY 160 11UNoRIO 91QIIT ra$ & 94/10D 1(3vs4 16516 54232.04
397.09
240.83
5.142
1,645.02 0.00
C 1 TY OF AZUSA PAYROLL ACCT
NIMH HUNORV) 3KYM & 50/1411 'Its 1.54
907.50
0.00
KILPATRICK & CO
ONE If1NORE0 SIXTY r1VC',S 011/14'0 1' 15A 1,$I�d � 16►O.r3�1
165.84
0.00
CLYDE A BLANCHARD
THAtt HUI` URF.] 31TVENTY 130 -'�1 01/104 fte�t l'1►.�1 1+OI' 5371.01
315.36 32.84
23-81
0.00
NORMAN KING
ON11 HOMO 'ti%ENtY 1'1iti1T 4% 55/100 ftStsLAI 020 5 129.65
129.65
0.00
ROBERT ATKINSON
Wait UUNOAU MTY Six & 1'io/l44 I W is W 16021 $ '36,6.00
6.00
5.143
360.00 0.00
KAROL BILLS
10 W4 1,03 j3120.00
20.00
0.00
JAMES R BLACK
TANTY VOUR S NO/too IS 11 11524 `s 2440
24.00
0.00
TOM FARRELL
gleitt & tip/140 f(,31514 4. 25 $4.00
8.00
0.00
STATE EMPLOYEES RETIREMENT
'TiENYY TN119Id I>IwoAgo fI:1Y 4 001140 F 15 W 1, 26 1 21310.00
395.36
262.14
5.142
1,693.00 0.00
DAVE SANDELL
Ta1.111i & HO/100 FEa 1III Lo UQ I .S 11.44
12.00
0.00
DON SHOUP'
i'aug k NU/14t, to 1$ 0 1.223 412.00
12.00
0.00
KEN LANE
F1.3 %$ f.4 1,54 j 20.0Q
r��Nt•t � ria/140 .�
20.00
0.00
LYNN REI TNOUER
61WIT 6 ho/100 A it) 1'1113 405+7 0.00
8.00
0.00
MARX BROTHERS
VE a 11/100 1 165311 41 11.71
1 1.71
0.00
SOUTHERN CALIF EDI SON CO
VIV11 iitll`iUA10 39',f dNTUN tl1 4$/100 13 jr3 1.033 011. a
517.40
0.00
SOUTHERN CALIF EDISON CO
THIA-tY s,avol n10U9mci Titin i1Umm) 141111Y 140 fWi30 1,333 $ 111►232.74
37.232.74
0.00
PACIrm BUSINL&S FORMS - --PASADENA - SANTA MONICA I"ed t7c ✓ `+1 -7"' I 'r �-
Section 2. That the Giry Clerk shall certify to the adoption of this resolutionla,
d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in is own records. l
hereby certify that the foregoing resolution was duly adopted by the City Council hyeS: Councilmen: �>f',te. � r_hc � ��.�>L �� �(_�� .-���i Adopted and approved this ���' day of L�e-lr-�
of the City of Azusa at a regular meeting thereof held on the /.r7X day Noes: Councilmen~t-"-'
of �c -tc-� . 19010 by the following vote of the Council: Absent: Councilmen•
CITY CLERK MA _0R
1 _- r��..-.�••-. ...._.T....r- __ .. _.� ..._T IIr`� ..-� .... _.__ 3''113 � i .- _.. -. ... YII -. _ ..._ .. .. -. _. _._ __-_ - ...�s.,.�....w-._�,--.-�___� ..�.. .r ..._.. .., .... . .
lww�..w•.^�-.-.�..�.m4v �i1(1':��10.es'9'"v'N`.... �.... MY�x.avr+.::gyH F'^r laaP �i�.:I�.lr+- -�-- ^-. -.__1.' .��. �.-r -I l � ��1• 11� -�I
EI i J
RESOLUTION NO.
A`.1cSOLUTION 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:
PACIFIC BUEIN Ebb iOkMB — PAEAOENA - SANTA MONICA ♦ ' ��. V ,� v � /� 1%✓%� ly r�
Section 2. That the City Clerk shA certify to the adoption of this resolution a�d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 4
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen /L'e' G�LtuL-,�e� ��-sL��cy, c -Yrs nZG� _� „«E/ Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the /•! -CA-1 day Noes: Councilmen• -
of_ -2 t %-Ei%� 19j � by the following vote of the Council: Absent: Councilmen.
CITY CLERK MAIIQFt
FUND OUT OF
WHICH PAYMENT 1$ MADE
TO WHOM ISSUED
a�
\'YARRANTAMOUNT (\NTTTEN)
WARRANT
DATE NUMBER
WARRANT
TOTAL
LINE
PROOFf
GENERAL
LIGHT
WATER
PARK
OTHERFUND9
NO. AMOUNT
STEED BROS CONSTRUCTION CO
i' H1Y ' 9%tUD
Ito 14 })1��;�4
� a��.ri�
20.99
0.00
U S POST OFFICE
ikl ti'�Y hUf iQa
fE313 Qui 10533
9ti.00
20.00
0.00
STATE EMPLOYEES RETIREMENT
IvithlY YIRIC NUNOR10 (firlY 243/100
W 1.036
,54330.23
397.57
244.44
5.142 1,70&2,4
9357.99
642.01
44.463.25
M
7.643.27
LO
0.00
r I`
r
$ 108.439.67 r o
47.081 .23
1
3,841 .00
5.406.24
r o 0.00
44,463.25
47,081.23
7643.27
3.841.00
5.40099.4
1,565.01
$ 108,439.67
1
8,439.67
-� INDUSTRIAL UNIFORM RENTAL
S1X11/ $iiYl?ti 4 40/100
i 1'1 3 4237
0 1 f#3 104 43.
S67.2
'A*4,4161.6
38.40
38.40
28.80
0.00
0.00
,VOID INDU UNIFORM RENTAL
-
$0.00
44,463.25 1
M
7,672.07
0.00
rI` 5.406.24
W 0.00
47,0131.23
v
1841.00
to
1�
108,468.47r
13.3
rte'" v !�t S riz 0!3
�.J l� ..
073.39f
C- T-
4711-1 q (
PACIFIC BUEIN Ebb iOkMB — PAEAOENA - SANTA MONICA ♦ ' ��. V ,� v � /� 1%✓%� ly r�
Section 2. That the City Clerk shA certify to the adoption of this resolution a�d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 4
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen /L'e' G�LtuL-,�e� ��-sL��cy, c -Yrs nZG� _� „«E/ Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the /•! -CA-1 day Noes: Councilmen• -
of_ -2 t %-Ei%� 19j � by the following vote of the Council: Absent: Councilmen.
CITY CLERK MAIIQFt