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HomeMy WebLinkAboutResolution No. 3429TO WHOM ISSUED CITY EMPLOYEES PAYROLL ACCOUNT ALAR ALUMINUM LADDER CORP. AMERICAN MUNICIPAL ASSOC AMERICAN PHOTOCOPY EQUIPMENT AZUSA MOTOR PARTS AZUSA ROCK i SAND BERG PIPE A STEEL CORPORATION BEST MAINTENANCE 00 BILLS SPORTING GOODS CLYDE A BLANCHARD B RUL I N it 00 1 NG H L BYRAM COUNTY TREASURER 4 S E OHUBSUCK COMMERCIAL EQUIRMENT CO j DAFFURN HARDWARE EAGLESON i COMPANY THE FIREWATER COMPANY GRIMES STASSFORTH STATIONERY CO, HINKSTON 6 NORCROSS ' RESOLUTION NO_ 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: rte_ , FUND OUT OF WHICH PAYMENT IS MADE WARRANT AMOL N7 (WRITTEN) '� ATE fr WARRANT NUMBER WARRANT'N' TOTAL GENERAL LIGHT WATER PARK I i $ 0.007 0, 0.0011 M 0.00 0.00 IA O.00T a $0.00 i 4 EIGHTEEN THOUSAND TWO HUNDRED FIFTY TWO 6 86/10 APR 1156 2140 $ 18,252.86 12,031.33 2,968.40 1,962.28 1.290.85 ONE K1, E© FOUR 6 97/100 far 116 21141 I '. 10 4A 7 104-87 j FOUR & NO/100 1 211142 $ 4.+00 4.00 I FIFTY six A TO/100 PAT 1 2.143 S.%4.70 56.70 I ONE 6 21/100 214 4 � `� 1.2 7 1.27 N I NE M04=0 THIRTY FOUR A 11/100 wax 1 Z,14 5 '1� 'i34,.1 1 2 5 4.2 4 679-87 FIVE HUNDRE© NINETY ONE A 761100 MO.r ` Z I 146 , 59 1.7 6 5 91.7 6 { SIX 6 33/100 rfkT 136 I 2147 $ 633 6.33 I S 1 x HIPMED TWENTY SEVEN 6 Z2 100 � r AT 156 2,14 8 i S627-22 ! � 627-22 T1110 HUNDRED F i FTY 4b N0 100 % ! CRY 116 ZI 1 4 G4 � '� 351740 250.00 i i ONE H~C0 SIXTEEN & 2S/100 I MAY 116 Z,150 � �, 116-25 116.2s I TWO HU11II U SIXTY FIVE lir' 41/100 '4AT 196 2.191 $ 263.47 i 265.47 FIFTY TWO 6 38/100 I 196 2152 i 52.36 52.38 I r ONE HUNDRED FORTY Is 70/100 t i Al 196 3,153 T, 140.70 130.70 i 10.00 TEN & 69/100 'IAY 1 i x154 10.69 j ONE HUNMU FORTY SEVEN 6 94/100 I "AI 1 Sib 2,1 95 147-V4 147-94 i E Tft H1/NQUO TEN 6 12/100 iRAI 1 * Z 15 6 210.12 210-12 i TOO w 16/100 � illtit 1 * Z 1 5 7 " 2.16 2.16 TWENTY TWO & 50/100 2230 22.50 OTHER FUNDS LINE NO. i AMOUNT PROOF I 0.0011 0.00710 0.00 0.00 0.00 i 0.00 0.00 0.00 040 HUNTS HARDWARE ONLY 94 CENTS ii�lf 1 Yi x,1 3 ., ", 4.V 4 •9 4 ` � � 0.00 I I I BUD LATTA$ WELDING SHOP FIFTY NINE 6 97/100 lir 1 �6 Z160 t 5 .�? 59.97 j 0A0 1 NDUS TR 1 AL ASPHALT TWO THOUSAW TWO HUNDIRE t,1 F 1 F TY ONE Aa 431/100 ! mm 1 4161 Z251.4 3 Z23 1.4 3 0.00 LEE A ©AN 1 EL ONE WWRE13 E 19iH TY THREE is 67/100 '!t► 1 �6 $1 b 2 i 3.6 7 183.47 0.00 I MARX BROTHERS { TMREE 14UNOREU FORTY NINE 6 OS/IOC �t't 1 36 2.16 .i , 34 �I,O 5 3 4 9.0 5 0.00 i MC LEES SHADE G LINOLEUM ONE HUNiURE0 SIXTY NINE ii. 26/100 1 Z164 16 .26 169.24 i �� � 0.00 L G MEMInESHE I MER six 6 06/100 ,iiAY `t 6.0 6 6.06 � 0.00 a JAMES MILLER SEVENTY FIVE is +NO/100 :x` 1' ► Z1166 q, 75A0 75.0p j 0.00 KIM THE MOILSBERRY COMPANY I FORTY E I GNT 4 25/100 156 2.1 b 7 4d.25 4 8.2 5 � { 0.00 JAMES M MONTGOMERY 1 N I NE T HO USANO 6 NO/100 -AT i Z 16 �, %000.00 9.000.00 i 0.00 PAC 1 F 1 C CLAY PRODUCTS FIVE HUNOREU THIRTEEN 6 95/100 W.�r 1 Mfr Z ! 6 91 3• 3 513-95 51 3.9 5 51 3.9 5 ca 51.3.915 PACIFIC BUSINESS FORMS - PASADENA - BANTA 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. Ayes: Councilmen_ �1�� Jj j Adopted and approved this- day of I hereby certify that the foregoing resolution was duly adopted by the City Council �T , 19 of the City of Azusa t a regular meeting thereof held on the 77 day Noes: Councilmen of 19--s6by the following vote of the Council: Absent: Councilmen: Q CITY CLERK MAYOR OF ~� RESOLUTION NO._ 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUEp WARRANT AMOUNTWRITTEN 1 DATE WARRAN � WARRA* FUND OUT eur WHICH PAYMENT IS MADE - I NUMBER TOTAL GENERAL j LIGHTWATER PARK OTHER FUNDS PROOF NO. I AMOUNT 1 PA" I F I C UN 1 ONN METAL 00 TH I ATY NINE h OV 100 116 ZI 70i 3909 0.00 PENNOCKS AUTO PARTS EIGHTEEN i► 26/190 (ilY 1 Z 171 JIG -26 18.2 6 000 HARRY G PETREY ONE HUNDREU SIXTY FIVE f NO/100 � SAY 1 yi 36472 � � 1 43A � 165.00 000 REALTY TAX i SERVI CE OG FIFTEEN A NO/100 MY I lb Z#73 i s # 3,@0 15.00 i 0.00 SAN GABRIE VALLEY ALLEY P R®TECTION! 50.00 ASSOCAI TI ON FIFTY h NO/104 MY 17i 2,174 000 SHELL OIL CBMPANY THREE "UNGIR90 NINETY ONE i 61/100 / � w4Y 19b Z 17 S I 3 0 I A '+ I 3 91.6 1 } 0.00 SOUTHERN COUNT 1 ES GAS CO THIRTEEN h 751100 A 16 Z 17 6 $13.75 t3.75 0.00 STANDARD OIL COMPANY THIRTY SIXTY& 74/100 J*At 116 Z177 I It 36.74 36.74 i 0.00 S TOCKWELL A B I NNEY TWENTY THREE A SS/100 44Y Y ii x 1 7 8 � $23.55 23.55 ' � 1 CTEN EYCK SUPPLY COMPANY TWO Htlmmo THI RTY S I X h 96/100 jS OAY 1 S Z 17 1 0.00 0.00 VALLEY BLUEPRINT COMPANY I SIXTY SEVEN 6 10/100 "UT A 16 2,1.0 $ 67„11 p 67.1 0 000 WILLIAM WILKINSON TWO h ea/100 MAY I% alai S. 2.#11! � 2.98 f � 0.00 BURROUSHS CORPORATION TW ! RTY 6 41 i OO / ?�Itt 1 � $ 1112 It 30.01 i 1 8.0 1 12.0 0 ! 0.00 R W DAVIS FORD SIXTEEN h !2/100 %A7 Ilk xI$3 1 $ !6'.32 16.52 0.00 H1LDA EASTMAN COLLECTOR FOUR HUNOREJ 31XTY ONE 6 20/100 1 MAY I% 2x144 46 120 454.55 1.00E � 5.65 ; � 0.00 CARL ENTENMIANN L SON ' TWENTY SEVEN i 33/100 of 1 Za 14 5 2 7-33 27.33 0.00 GENERAL TELEPHONE CO rF OUR HUNDRED TWENTY THREE 6 11/ 100 � PAT IS Z 16 6 � -423.11 318.59 ; 4 5.4 7 30.32 I 28-73 1 1 0.00 ADDRESSOGRAPH MULT 1 GRAPH CORP SIXTEEN 6 84/100 MV 116 Z167 16AI& 10.00 6.84 i 0.00 DUTOON PACKARD CO E1464TEEN h 20/100 jY 1 Ni 2146 10-92 7.2 8 j 1 10.00 THE KERITE COMPANY ONE THOUSAND SIXTY TWO i>. 60/100 RAY A%6 14r 1.062AO 1.062.60 I1 i = 0.00 LEAGUE OF CALIFORNIA CITIES SEVEN h MO/100 ? MAY 1% 2190 S 7x0@ 7.00 0.0 0 LOUIS THE TAILOR THREE HUNDREDMY FIVE i 46 100 1 '�6 Z, t 9 i �, 30 3.p 6 � 30 3.4 6 000 MAYBWELL 6 HARTZELL ONE HUNDRED SIXTY NINE W 26/100 I + ItY 1 % 2,192 t 164.26 169.26 I 0.00 THE MOLSBERRY COMPANY NINETY T00 h 71/100 w►Y 1% Z1 513 -S 92.71 92.71 1 � 0.00 MUNSELLE SUPPLY COMPANY FIVE & 20/100 0/10 i Z1V4 � 3.20 !� 5.2o j 000 THE NARCOTIC EDUCATION FOUNDA-( 13.0 0 TION OF AMERICA THIRTEEN h NO/100 mAy 116 Z1 V5 $ 13.00 0.00 WILLIAM PACIFICO PETTY CASH TWENTY FIVE A NO/100 ItY 1 ZI 4iiI8 j to 25A0 25.00 ` 2 5.0 0 q1 RENNeQKs �' TWENTY E 1 GtiT h 76/1 00 MAY I b6 Z 1 �+ 7 $28.76 2 8.7 6 � o.o 0 FETES BODY FENDER REPAIRING TWENTY FIVE h NO/100 my t * Z198 � 4.; 25A0 � 25.00 1 ' 0.00 CITY OF POMONA Til1ENTY THREE & NO/100 1AY 1 6 Z194 $23.00 23.00 0.00 RECORD BARR TWELVE 6 7� 100 Iter t "� �2U0 12.76 1..: PA CIKIC BUSINESS PORMS - PASADENA - SANTA NO --- -- _ _ - - 2.7 � D.00 Section 2. That the Cit Clerk shall certify to the adoption of this resolution and shall deliver a Y Y p 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: Councilmen- ALCA7 / / Adopted ted and a !�► p approved this 7 --day �/ rO of the City of Azusa at a regular meeting thereof held on the A day Noes: Councilmen- �:E/� 41,G-51, of f q of 19 J by the following vote of the Council: Absent: Councilmen D Al CITY CLERK -, MAYOR O �r ZZ i � 1 " I TO WHOM ISSUED RUSS AUTO REPAIR C © S013ETH A SON TAYLOR A HOOVER WAYSIDE PRINTERS WILLIAMS LUMBER YARD ROLAND S CARPENTER CURTIS W ANDERSON ZMXR JOHN AVEOESIAN DONALD CLARK SIXI99NXA COUNTY OF L A REGISTRAR OF VOTERS WILLARD DECKER DON GRANTHAM AL L KENDRICK L Q LEE L G MEMMESHEIMER JAMES M MONTGOMERY JOSEPH A PANASITI CORNELIUS REED SAN GABRIEL VALLEY HUMANE SOC SO CALIF EDISON DMPANY STATE CXMIRS X1115XV2= COMPENSATION INS FUND/ TITLE INSURANCE 6 TRUST 00 G l - P =r. 4dpmww�- RESOL..UTION NO._. � 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: { ,s},. FUND OUT OF WHICH PAYMENT IS MADE WARRANT AMOUNT (WRITTEN) '� �a DATE WARRAI` WARRAta i OTHER FUNDS NUMBER TOTAL GENERAL I LIGHT WATER PARK I ; NO. AMOUNT ELEVEN 09/100 HAY A bi Z201 'I 11.O9t � 1.0 9 I ' ' SEViNTY SEVEN i 55/100 i I�+fEY 15i 2202 s77.55 j 77.55 i j TWELVE THOUSAW NINE " N11 UO SEVENTY NINE i 16/ 100 NINETY NINE 6 32/100 FIVE & 20/100 FORTY FIVE AI 12/100 SEVEN i 50/100 Til i RTY FIVE NWMEO TWENTYF I VE A 60/100 FIVE 4 NO/100 SIXTEEN i 26/10+ TWO HUNDRED & NIS / 100 TEN & NO/100 ONE HUNDRED TKNTYF 1 VE i NO/100 FOUR rl "MED FIFTY FIVE 6 NO/100 ELEVEN 6 62/100 TWO THOUSAND THREE NUNMD FORTY NINE i 42/100 FIFTY A NO/100 TWO HUWJREU A NO/100 THIRTY A So/100 TWENTY TWO THOMAND THREE HUNDRED TW WYIOK A MY 1 % M y 194 my l �6 NAY NAG' MAY 1 x IAT 1 Vb W 1% MAY t 5b MAY 15b AAT 156 >fAT 1 Xi MAY 15b AAY 156 My 1 % 10AI I'A MAY 1 11b tilts' I % Zia 3 X204 2205 Z2 ct 6 U07 &20 a 2,20 1,210 2211 2212 X213 2.214 2:215 Z216 2217 221 a 2214 2220 TWO THOUSAND THREE MUNMED SIXTY E I GMT A 44/100 "AY 116 Z221 FOUR HUNIiitEO NINETY NINE A 50/100 MAI IS E222 12. 47)0.14 IS Y9.32 1, 5.20 $45-12 $ 730 5.00 it, 14.2 6 $ 200.00 10.00 125.40 455AO -b I IAA Z34y.42 .t 50AO 16 200.00 $ 303 o 2.366.4 4 12,979.1 6 99.32 5.2 0 f 45-12 730 3.525.10 5.00 16.28 200.00 10.00 125.00 455.00 1IA2 j 1.76836 50.00 i I 200.00 i 30.50 2368.44 499.50 ;22321.28 580.86 LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OA0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CITY EMPLOYEES PAYROLL ACCOUNT THIRTY THREE THOUSAND THREE HUNWE0 THIRTEEN i 1 i2Z 110-48 X536.42 3.470.45 Z196.26 I 0.00 61,E100 14Afi I% .0223 � s 33.31 3.6 1 ' AZUSA STENOGRAPHIC SERVICE TWENTY is NO/100 AAY 1% 2.274 � � 2 0.0 0 20.00 i ( 0.00 171,7 80.9 1 rs y ,234�31061.08 IV r� 7 o'l !'7 6.100.071Ln x.27; MAY 't % �$ 1 17.00 4.0 0 T ° /�� 7 i 4.461.94 T 0 0.00 0 0.00 I PACIFIC BUSINESS FOAMS - 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 shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted bry�the �(City Council Ayes: Councilmen• f fJ a t' /, -Z,7 ��iT� a, �, �,:, k� ,r /tj� 1�3�� it► f �tyCU� Adopted and approved this-� day of City g l -day J %� i 1 /%I C_ of the Ci of Azusa at a regular meetin thereof held on the ,..._ da Noes: Councilmen ,.�1)�S ,�/ of 19--!Z-:2 by the following vote of the Council: Absent: Councilmen CITY CLER� F MAYO 0�