HomeMy WebLinkAboutResolution No. 4006TO WHOM ISSUED
CITY EMOYEES PAYROLL ACCT
ARTHUR & IRA FRRNKLIN
JOHN S & MARY DI LLENBECK
ROBERT ATKINSON
L & W PETTY CASH
AZUSA HERALD
ATLAS COVERALL & UNIFORM SUPPLY
AZUSA MOTOR (TARTS
H BURGRAFF
BILLS SPORTING GOODS
BEST MAINEENANCE SUPPLY
BRYAN$ BRAKE SERVICE
BELL & HOWELL
BOARDMAN EQUUIPMENT RENTALS
BANCROFT NHITNEY
CALIFORNIA STATE FIREMANS ASSN
CITY OF AZUSA L & W DEPT
CRIPPEN AMBULANCE SERVICE
CANYON CITY PAINT STORE
DAFFURN HARDWARE
RUSS DAVIS FORD
REUBEN DONNELLY
ELECTRIC SUPFLIES DISTRIBUTING
EDWARDS SUPPLY CO
FOOTHILL DRUG
RESOLUTION NO.
i.' 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYME
WARRAN;� NUMBER WTOTALT at�l+
I WARRANT AMOUNT (\NlTTEN) DATEJ GENERAL LIGHT WATER PARK
0.00 T a
$ 0.00 T (A
THIRTY T40 THOUSAND NINE HUNDRED THIRTY FOUR 80
0.00 1
48/100
to 0,00T40,561.69
t-
0.001
1.334
$ 32.931+.48
TWO HUNDRED TWENTY FIVE &
NO/100
4.647.79 2.910.53
FEB
1 60
1.3 35
$ 225.00
TWO HUNDRED TWENTY FIVE &
NO/100
FEB
1 f1`
1.336
$ 225.00
Tio IIttNtAtu DOUR & No/t00
111.61
6.82
FU
1 1A
14,337
101coo
foliTY FOUR IS 09/100
#Ed
1 s0
1633a
44.01
969 1049 0 31XTY Milt &
U/100
%W
16334
161.12
3EYENTY SEVEN & 64/100
43
t EA
11,vio
taNTY TlliiEE ib Oa/10f)
io
t 'A
163(bi
113.02
E101rr & 80/I40
1=.9
10342
4.90
4NE MUNEM90 THIMY W399
41/100
ft
t A
U43
, 133.97
tdWy ren s/Ia0
1
1,34 t
_�
39VEMY 110111' 1'M 01/100
t 0
11634)
14.011
fifty 3IX ar 1$/103
t1;S
140
i,3hb
X6.14
Til1a1Ew & "/loo
%W
1,11111, 1
1.130
Tx1EMY SIX & NO/100
10
ir3►1r3
126.00
NINETY & NO/100
r 3
14
1,350
15` 00.00
FIV9 Ht 401`10 1`1101Y FIVE &
$8/100
it3
1
1.344)
TAWY IQUR & 1`10/104
rte
19)
1,351
"524,00
F l I TEEN & 46/100
It
V 1 A
16411
,.S 1!)J#6
f I f 1 Y NINE & 591100
It ca
1' 4
1,303
,t 01.!$ 9
NO WNUIM fifty i10Uii .s 36/100
f1':3
10
1.3)/1'
t 2)14.3)
3EVEN do 1`110/100
rU
1 A
163)'3
-� 7.00
SEVwY EIO.t1T & 18/144
IiF
t
1.3):6
1d.I3
SEVL%IY 11110119 M418 ONLY
$
t to
10.3.17
0.73
tGURTEEN & 11/100
4
10351
5111-11
0.00 1
A O.00T v 0.0Q T
to 0,00T40,561.69
t-
0.001
It 0.0 OT It 0.00 T
to O.OQ T
V 0.00 1 r-
2.369.20
4.647.79 2.910.53
3.006.96
L4 1 to
225.00
225.00
33.00
168.22
77.68
8.50
133.27
2 2.9 3
1,330
26,00
90,00
353.00
24.00
15.46
39.47
254.35
7.00
78.18
.73
.73
1 0.8 0
14.71
300.50
23.53 1 20.56
1 1.23 1 1 1.79
78,07
56.16
59.44 1 39.63 1 73.89
1.06 1 .70 1 1 8.3 6
10.07
OTHER FUNDS LINE
NO. I AMOUNT PROOF
0 0.0 Q 7 OD 0.00
0.00 T Go 0.00
0.00
5.143 1 171.00
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
FOOTHILL STATIONERS ANNEX
DIAKE HUNOR10 &)50/100
0
300.90
204:30
57.72 38.48
0.00
GLADSTONE MEDICAL ARTS
'mIRTY 31X & 1140/100
L4 1 to
1,.360
$ 34.00
36.40
0.00
GETTS HARDWARE
3IiVE1`aw & 61/100
1w .t 14
1,361
111.61
6.82
10.29
0.00
PACIFIC OVSINEES FORMS -- PASAOENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certif4d copy thereof toj 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: / %' <<, Ll /� • t py �. /_I' t t y /�"i :' t / Adopted and approved this day ofd-? - / �� 19
of the City of Azusa at a regular meeting thereof held on the ��'day Noes: Councilmen-
Xll(" .•r
n '
19 L by the following vote of the Council: Absent: Councilmen.
CITY CLERK
.4, 9,1/
MAl R
TO WHOM ISSUED
1. RESOLUTION NO. `r _ t.
ON OF -
THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLS AND DEMANDS AND SPECIFYING THE FUNDS
_ . RESOLUTI
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 PAYML
OWARRAN
fe WARRANT AMOUNT (JFITTEN) DAT NUMBER TOTAL WARRANTT *y`
GENERAL LIGHT WATER PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
HANKINS MEDICAL COUP
9100T & N0/100
red
4362
$4.00
8.00
0.00
LEO HARLAN
T1110 & S0/100
1,363
1.30
230
0.00
HENDLEY ELECTRIC
FIM ONE 6 46/100
I
0
1.36#
-521-66
51.66
0.00
HERSEY NIG CO
emily E1w1T $ 83/100
1.360
14 00•x113
88.83
0.00
INDUSTRIAL ASPAALT CO
410.1111 HUNME0 IHIR111 MOUS! 3 00/100
�! Jry
1.366
034.00
834.08
0.00
JOSLYN PACIFIC
711111EE NUNW19 foals
�0)
111361 '
$ 3#x•00
347.88
0.00
INDUSTRIAL UNIFORM RENTAL
ONIL 11UNCIALI) & 40/100
f Uil
.%�4
1.368
Ij 100.66
57.60 43.20
0.00
JAMI SON MFG CO
ON9 HUI'IWE0 1110 4 26/100
$
%
16369
102.76
102.96
0.00
K P F ELECTRIC CO
111atc huNoalo NINElY 4 39/100
114
16370
3`30.29
390.29
0.00
JOHN DANGLEIS PETTY CASH
MINEYILi "11 110/100
110
43111
14.70
19.70
0.00
KAROL BILLS
THIRTY rao 30 N01100
s
1'A
4372
.2.00
32.00
0.00
JOHN PANATIER
iN AU Ill► S NO/100
�
t `,!�
16373 '
� 32.00
32.00
0.00
JEFF TOMAN
Ewit No/log
SEs
►^+~�
16374
$ 0.00
8.00
0.00
KEN LANE
E101ii' r<d0 104
03
1
137
's 0.00
8.00
0.00
JAMBS R BLACK
TO NY iA i`itl/!00
iES
0
163116
S 20.00
20.00
0.00
GAVE SANDELL
JULVIC NO/100
t
1 a)
1*317
12.013
12.00
0.00
RAY ALVORD
1`>r3[hTY /OUi# :1 NO/ 100
f
16316
121.00
24.00
0.00
LARRY FR I S I NA
3A
1 FA
163-14
412.00
12.00
0.00
LYNM RiTNOUR
1AELYE 6t NO/104
43
%
14:380
.112.00
12.00
0.00
DONALD SHOUP
)<9�ELY1� � I"�%100
#
1 �A
1,381
'� 12.00
12.00
0.00 .
TOM FARRELL
Town 'b tr;10%100
{'
1�
1 302
$ 12.00
12.00
0.00
HAL GUTTERMAN
E10}11f 6 NO/100
1:M
1'A
1;303
4.00
8.00
0.00
JOHN DANGLE I S
TAO HUMME0 & N01100
6
1
11,384
%200.00
200.00
0.00
LEWIS FOOD CO
foAYY & 46/100 �
�
!Fhb
4345
$ 4,0.66
40.66
0.00
LAIDLAWS
111wrt ONB & 32/100
�
t'I�
i.,1a6
121.32
21.32
0.00
LOS ANGELES HELATH DEPT
0,49 & Nf3l10O
�
1 0
U47
3 1.00
1.00
0.00
LOUS FOOTHILL GLASS
1AENi'>t itt�Ulj 22/100
1#J6
1;31133
X24.2
2.91
9.71 6.47
5.83
0.00
LEWIS SAW & LAWNMOWER
ONII & 01/100
IU3
%r�
1�3�i9
_ � 1.06
1.04
0.00
LATTAS WELDING SHOD
lao HUs ORE0 Id N1'Y 31A A 34/100
fil's9 0
S 2"36.30
219.46
6.88
0.00
M MA013ON PETTY CASH
f a`1Ti 36YEN & NO/Ir10
wt
il�,�
1,,S�t1
21.00
27.00
0.00
MANAGEMENT lNFORMAT!?N SERVICE
1
�HY�t'i1Y Flu& t�0/100 1
1_�
x+50
IIF's9a
113.00
75.00
0.00
MR MAN
ONE HUNOR10 rMY Flig 30/100
�'
►'P»3
l,3O3
130.30
155.38
0.00
FAOIFIC SuSINESS FOhMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of. this resolution a d shall deliver a certifjed copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
��
�t
hereby certify that the foregoing resolution was duly adopted by the. City Council
Ayes: Councilmen �' L"/'
-r
"%' w�{ 'r�'
`" '� ' `� ��` ` �� `f
�tj� '' �2�
Adopted and approved this day of
- 't �� ` , 19 `r
of the City of Azusa at a regular meeting
thereof held on they day
Noes: Councilmen•`�
of� l f/ i' 19 r^
by the following vote of the Council: \
Absent: Councilmen•
G7Y CLERK
MAY �
Ill'
I
f-_T!�T1f
l
----'-'Il-7771
k
�T 1 RESOLUTION NO.
.RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C i S 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:
�1 WARRANT AMOUNT I%Y41ITTENI
TO WHOM ISSUED
7r
DAT WARRANT
NUMBER
WARRANT -,NI
TOTAL
FUND OUT OF WHICH PAYMENT
13 MADE
OTHER FUNDS LINE
NO. AMOUNT PROOF
GENERAL
LIGHT WATER
PARK T
MAYOWELL & HARTZELL T4041Y 111A16 HUNgUO 3140iff'31X to 01/100
f 13 1 V) 43'i1111
$ 26.376.01
2376.01
0.00
OZALID Too HUNUR10 hOUR 74%100
na i to 043
$ 204.12
204.72
0.00
FUBLIO ADMINISTRATION SERVICE f I1rIKEN ik 49/100
11,396
15.29
0.00
r
L J WAODOCK r1V1l & X0/100
IEA to) 1x3')7
_
510
5.20
0.00
1Y NIN0%t0C f`
PACIFIC UNION METAL IFQUA 11UNQ110 folld ?
x
io 01 16394
%41124
449.28
0.00
PACIFIC COAST ASSN OF FIRE CHIS t 11.113HU1 6 NQ1I0O
ilm ! �.4 1„3
10,111-5.00
13.00
0.00
PENNO@Ks rawly fin k 16/100
} 4440
$31,16
2 5.1 6
0.00
BENNOCKS 1111,1111 111149 1311 V1100
{ 1001
$ 33,01
10.50
21.31 1.76
0.00
REM I NGTON RAND fifty fm 11 �% 00! 100
t 1 16492
30.011
53.58
0.0 0
RUSS AUTO REPAIR M4firY $i 03/100
fI7 3 16403
( .940.02
40.82
0.00
PHOTOGRAPHIC SPECIALTIES foals IIx a 30/104
10 VIA 1,0404
46.8
46.88.
0.00
SIGNAL OIL YIt1i�l� HUNtI'iKt 3SVIU411 "INC � 90/100
f 14 1.,1$3
:AS 311.9a
232.21
88.66 59.1 1
0.00
STAR SHOP TOWEL raw -1Y 3IV04 � tiollo0
10 A 1,006
$ 21.00
27.00
0.00
STANDARD- 0 t L CO 31M 4% 4#100
fA 3 16401
$ 7.42
7.42
0.00
HIRSCH FIRE EQUIPMENT 09 HUNCH* NIN9 & '101100
ftA !IA t 1,os
107.77
109.72
0.00
SOUTHERN CALIF EDISON CO 11:EVEPi litmato 111 N4/iO4
t 1,11+0�
1�ltfti.ut
11100.00
0.00
SMART & FINAL IRIS Moue rIfult 3t 06/100
44 10
'S 43.06
43.06
0.00
0 C TANNER COMPANY NINt HUNOIAU 11401Y NIN9 -% 01/100
10 14,411
$ 021.x#3
929.83
0.00
TAYLOR 81► SMITH 140 NU1117RI() 70411 .1 110/I00
013 to hill 12
1%240.00
240.00
0.00
VALVRINQ OIL CO Ohl lfumjitt13 1aI'MY M191 & 40/100
to to kto13
$ 1;33.43
133.4&
0.00
UNION OIL CO mall & 03/100
fu 14 11,411
$3.0-3
3.03
0.00
UNION HARDWARE too itlNllt, act) 01x & 29/100
10,419
206.99
0.00
JERRY WELKER 11 1419 11UN04113 01XtY SIX & N41104
F 1 16416
X1206.00
566.00
0.00
WAYSIDE PRINTERS rosily 11tan & 19,100
110 ...1,o 4417
43.7`11
43.79
0.00
WESTERN SERVICE CO T' (NI -1 iniac & 31/100
fLo 1t 1���1+i '
-523.31
23.31
0.00
WESTINGHOUSE ELECTRIC SUPFLY 39VER 11UNUAl1l3 11l31ITY 3t 13711011
it 1fA twit 14
730bl
780.67
0.00
WILLIAMS LUMBER CO 140 WI ISO 111V41Y ON1C & U1100
Its V)
Y71.32
206.80
2.54 1.70
10.28
0.00
30 CALIF MUN l C 1 WAL ATHLETIC NEW tY & N01100
10 16971
.5 20.00
20.00
0.00
ST TE OF CALIF PRTG DIVISION Nit,S & 3611013
11 11,1022
:
$9,31
9.36
0.00
CAFEON9 HUN01110 1401Y '10/100
1'F0 (` 4473
1$42049
120.75
0.00
1,022.58
GENERAL TELEPBONE CO ONK WOUM0 91001Y ONK & 411100
16444
S 1,+1.01.09
30.64
16-96 1 1.31
0.00
CITY OF AZUSA PAYROLL ACCT YOUR1101 10,1011Lu 1141.4 Y 11NE h 411100
fes: to 41473
S I,H4ill.':1
1 3.1421 1.491.471 0.00
CACIFIC BUblNCb1 FORMS PASADENA - SARYA MONICA Section 2. That the City Cle , shall certify to the adoption of this resolution .pd shall �eliver a cepified copy thereof o the City Trea�urer and shall retain a certified copy thereof in his own records. ' C `�
/`l 7
t foregoing resolution was dui adopted b the Ci Council Ayes: Councilmen. L P -ti p p e,, J� , t "��`f'% < -C'r ; y�� r>� ->� �r-' %t .< <-y�._e= .Adopted and approved this r day of
1 hereby certify that he y p y City
Of the City, of Azusa at a regular meeting thereof held on the ��' day Noes: Councilmen-, uL�
Q f �' ' f 19-L-7 by the following vote of the Counci Absent: Councilmen•
i
p7Y CLERK MAY
Il, I. L ,1_I j i L 1 1 1 9 1 l I I //
L. r�('' ` RF -SOLUTION NO.
Y II f ...
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLALMS AND DEMANDS AND SPECIFYING THE ruNDS
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 BUSINESS FORMS - PASADLMA - SANTA MONICA i._ / - - } T t / i- -I-
Section 2. That the City Clerk. shall certify to the adoption of this resolution a d steal(' (+vena Or}if �d copy thgteGf tq the City Treasurer and shall retain a certified copy thereof in his own records. V S"
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council en- Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the t day Noes: Councilmen•
of 19 Fac by the following vote of the Council: Absent: Councilmen•
\ /% /--; / A%J / r-,\
CITY CLERK
-
nr T _rT
FUND OUT OP WHICH PAYMENX IS MADE
* WARRANT
TO WHOM ISSUED "`�' WARRANT A UNY` r1Y4jITTEN) DAT NUMBER
WARRANT
TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO.AMOUNT
A WILKERSON MAIM 4 VJ1100
1 4,87
0.00
IELD ILSt & 41100 1 t
JOHN LITTLEE: M1
1 1.44
0.00
E CORDELL WWI & 44/100 fl` 1 1 is poll 2is
tj 1 1Ato
1 1.44
0.00
NORMAN E:LETHORP tautly ON$ Alt 147/100r 1 �,�1 �►�+�`�
21.12
2 1.1 2
0.00
HAROLD HUBERT 110Iix a allho0 ITA 10 1A30
's 3j0
8.38
0.00
RAYMOND KNOLL alwiM 4 30/100 11, 1 1.4-st
10.16
8.38
0.00
JAMES REDFERN tIEtY Otic 6 34/100 r. Axl ►,
t.f�
21.84
0.00
JIM BAUSNAHAN PETTY CASH 11111111 Titalt 4 .1?/100 V 11,431
33.A`1
33.42
0.00
REALTY TAX & SERVICE CO Inf lien b NO/11111 to to 10.4 IN
� 11.00
15.00
0.00
ALBERT L KENDRICK 1"11111 31.4 41 10/100 1 ' 1C�3 1W1#31
- i3b�1+3
36.10
0.00
RAYMOND L GUARDADO 31ATY 11Mis/too 4436�
�tt,3� �
60.36
0.00
SO CALIF EDISON CO MIRTY Mg TH0U3AND 31A HUN930 NINCTY A M ` V41 441.1
`� 316"M5�
35►697.54
0.00
dk � t 00
..
29.425.59
r M
3;557.34
r 0
0.00
rh
40.00
46.953.03
r v
3.721.16
r w
1.662.47
r a 0.00
� 83.31 9.59 r
a
PACIFIC BUSINESS FORMS - PASADLMA - SANTA MONICA i._ / - - } T t / i- -I-
Section 2. That the City Clerk. shall certify to the adoption of this resolution a d steal(' (+vena Or}if �d copy thgteGf tq the City Treasurer and shall retain a certified copy thereof in his own records. V S"
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council en- Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the t day Noes: Councilmen•
of 19 Fac by the following vote of the Council: Absent: Councilmen•
\ /% /--; / A%J / r-,\
CITY CLERK
-
nr T _rT