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 .