HomeMy WebLinkAboutResolution No. 3620TO WHOM ISSUED
AZUSA PLUMBING CO
CITY EMPLOYEES P R, 5/31/57
UNITED STATES POST OFFICE
BOBKEN HARTUNIAN
AZUSA MOTOR PARTS
AZUSA ROCK & SAND CO
BROWN BEVIS IND. EQUIPMENT
J H COMBS
DAFFURN HDWE.
DAVE & AL'S BODY SHOP
RUSS DAVIS FORD
EL SERENO MACHINE WORKS
GETTS HDWE
GRIMES STATIONERY CO
INDUSTRIAL ASPHALT
JOHNSON'S PLMBG & APPLIANCES
LADUE'S CAFE
BUD LATTA'S WELOINGSHOP
NATIONAL LABRATORIES, INC.
PACIFIC TORO CO.
PACIFIC UNION METAL 00
PARK PHOTO
PENNOCKS'
CITYOF POMONA, CITY CONTROLEER
SMITH SAW & LAWNMOWER SHOP
SPARLING METER CO
TEN EYCK SUPPLY CO
VALLEY CITIES SUPPLY CO
WARREN SOUTHWEST. INC
WHOLESI9LE POOL SUPPLY CO.
RESOLUTION NO. SL26
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:
THIRTY & NO/100
THIRTY NINE HUNDR4D NINETY & 48/100
FORTY TWO & Its/100
EIGHTY FIVE & S0/100
TWO HUNDRIE0 N I NETY SEVEN & 64/100
SEVENTY & 40/100
ONE & 71/100
THIRTY & 60/100
TWO THOUSAND 81 XTY & 29/100
MINTY ONE & N01100
SEVENTY THREE OENTS»...........................
TOTY FIVE & wiO0
EIGHTY NINE & 01/100
FOUR & 28/104
ONE: HUNDRED & 50/100
ONE HUNORE0 THIRTY & 38/100
FIFTY ONt 64, 18/100
SIXTY NIDE & Erb/100
ELEVEN H(PNDREO NINE & 66/100
76ENTY NINE & 66/100
FIVE HUNDIRrO EIGHTY 714RE:E & 48/100
TWENTY ONE & NO/100
ONE; HUNDRED TWENTY FOUR & 65/100
TWENTY TWO & 62/100
TOD-ITY SEVEN & 87/100
FIVE HUNDRED THIRTY TWO & 97/100
EIGHTEEN &, NO/100
SEVENTY EIGHT & Wj1100
0; 2151
�� ll I
ARRANT-
UMBER
----
sFW,
"
F
LIGHT
WARRANT A RUNT
(WRITTEN)---�--�
DATE
EIGHTY FOUR &
19/100
-
1.lr� 415t 91
TH I RTY 'SEVEN
THOUSAND TWO
HUNDRED TWENTY SIX
.JUN 2151 8,
0.00
M 0.00T
& II/100...........
84.19
THIRTY & NO/100
THIRTY NINE HUNDR4D NINETY & 48/100
FORTY TWO & Its/100
EIGHTY FIVE & S0/100
TWO HUNDRIE0 N I NETY SEVEN & 64/100
SEVENTY & 40/100
ONE & 71/100
THIRTY & 60/100
TWO THOUSAND 81 XTY & 29/100
MINTY ONE & N01100
SEVENTY THREE OENTS»...........................
TOTY FIVE & wiO0
EIGHTY NINE & 01/100
FOUR & 28/104
ONE: HUNDRED & 50/100
ONE HUNORE0 THIRTY & 38/100
FIFTY ONt 64, 18/100
SIXTY NIDE & Erb/100
ELEVEN H(PNDREO NINE & 66/100
76ENTY NINE & 66/100
FIVE HUNDIRrO EIGHTY 714RE:E & 48/100
TWENTY ONE & NO/100
ONE; HUNDRED TWENTY FOUR & 65/100
TWENTY TWO & 62/100
TOD-ITY SEVEN & 87/100
FIVE HUNDRED THIRTY TWO & 97/100
EIGHTEEN &, NO/100
SEVENTY EIGHT & Wj1100
0; 2151
�� ll I
ARRANT-
UMBER
----
��
t
WARRAN'tr °'
TOTAL
GENERAL
LIGHT
FUND OUT OF
WATER
WHICH PAYMENT
PARK
IS MADE
OTHER
NO.
FUNDS
AMOUNT
-
- = 0.00T O
T 0.00T
_n__ 0.00T
v 0.00T
a 0.00T1N
0.00
M 0.00T
427
84.19
84.19
.3
25,0678
5.557.60
31 753.7 6
2,847.37
424
$ 37,226.1 1
425
$ 30.00
30.00
426
$ 3,990.48
3,990.48
426.
41.1 ?
42.12
i
4,29
G:i a D I
8 5.8 5
4i0
5,297.04 (
I
297.54
1431
1, 70.4 e.
70.48
f
L
I
432 !s
1.71
1.71
I
'
433
S, 30.` 0
30.50
j
434►
x060.29
2,060.29
435
5, 21.00
21.00
1
j
436
1,033
.73
I
i
437,
25aG3
15.38
10.25
43t
� �� 89.61
89.81
�
,439
1., 4.28
4.28
1
'440
100„50
I 100.50
'
,441,
130.36
130.38
'142
1, 51.1 3
51.13
f
,44S
g, 69.26
69.26
4 4 4
1 109.68
�► �
`
1,109.68
1
445
29.5
29.55
ytt46
1*j ;;83.48
491.60
91.88
,447
1,21.00�
21.00
,,44t~
114.5$
124.55
y449
j 22.62
22.62
ti450
S127-67
►
16.72
1 1.15
i,it51
X1532.97
532.97
1
0,452
r� 18,00
1
18.00
1.453
I 1; 7e.00
7 8.0 0
f
I
LINE
PROOF
0.0
Rd 8�
0.00
0.0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
k
0.00
0.00
0.00
0.00
0.00
PACIFIC BUSINESS FORMS - PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and hall 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 ity Council Ayes: Councilmen. xll -By`'� `���u�-o-a lutiw +i► Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the IX day Noes: Councilmen,of 19A!�G by the following vote of the Council: Absent: Councilmen
/ f CITY CLERK
FIAYOR�
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
ADDRESSOGRAPH MULTIGRAPH CORP
AZOSA AGRICULTURAL WATER CO
AMERICAN MUNICIPAL ASSOCIATION
AMERICAN RIGHT OF WAY & APPRAIS
CURT ANDERSON PHOTOS
AZUSA AUTO TOPS
AZUSA BRAKE & WHEEL ALIGNMENT
AZUSA CLEANERS & DYERS
AZUSA HERALD
AZUSA ICE CO
AZUSA MOTOR PARTS
AZUSA MUFFLER SHOP
AZUSA PLUMBING CO
AZUSA ROOK & SAND CO
BILL'S SPORTING GOODS
CLYDE A BLANGHARD
BOARDMAN EQUIPMENT RENTALS
H 8HESTER BURGRAFF D.O.
BURKE WILLIAMS & SORENSEN.
CALIFORNIA PRECISION CONCRETE
CANYON CITY PAINT STORE
M S CHENARD, MILEAGE TO SCHOOL
5 E CHUBBUCK
CITY OF AZUSA L&W
COLYEAR MOTOR SALES CO
GLEGO
COMMERCIAL EQUIPMENT CO
ERBERT CORDELL11, MILEAGE TO SOH.
CHAMBER OF COMMERCE
WILLARD R. DECKER
DAFFURN HARIDWARD
RESOLUTION NO. C-_
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:
-1- Ir
WARRANTi,
WARRANTALUNT (WRITTEN) DATE
NUMBER TOTAL
. ........ . V1
-too I ki 40 TONENTY EIGHT&SO1100
$17VEN HU140RE0 $EVrN-tEEN 66/100
THREE Ic 60/100
%L ONE HUNOREO EIGHTY EIGHT & NO/100
FOUR & 16/100
TKNTY THREE 14 40/100
THREE & 04/100
ELEVEN &- 45/100
ONE IWIDRUO EIGHTY SEVEN 4, 22/100
NINE & 40/100
FIFTY SIX & ?6/100
rom & No/ioo
760 HUNDRED SEVENTY & N01I00
SEVEN HUNDRED $EVrNTY FOUR 9, 23/106
TEN HUNORri) SIXTY $IX & 62/10D
THREE. HUNDRED THIRTY SEVEN & 9VIOD
TWENTY THREE & NO/100
THIRTY FIVE & NO/100
THIRTY FOUR HUNDRED FIfTY TWO & 19/10D
T#O HUNDRED THREE & 36/100
EIGHT HUNORE0 EJOHTY SEVEN & 28/100
UIGFIT Or, 40/100
TNELVr &- 76/100
EMIT HUNDRED NINE & 60/100
six & 93/100
ONE. HUMOREO SIXTEEN & 61/100
ONE HUND1E0 FIFTY SEVEN 6, 90/100
six & 72/100
ONE HUNDRED & NO/100
FORTY & NO/100
Finn -N &, 66/IOD
AJN 11 $1
Ati 7.151
0121$1
AN 21 M
J51 21$1
AN 1A $1
J.h" 21$1
At 1*L I A 1A
J.1i 1151
"t? 21$1
J312.1$1
Ac 21$1
J.(-. 2 1$1
C 41 5r
6,4 56
Is.457
6,458
k4!4
6,460
E,4 61
0,462
8,463
1064
614 6:1
0,66
8.4 67
X468
I I 7A6
1,3.so
I Lek()
1,41.16
23AO
5, 3104
I IA5
VAO
T.56 6
5; 4,0100
j, 270.00
$77423
$1,066-02
E,469
ej, 337.2()
CA 70
S 23.00
4471
%,; 3 .OG
&.14 72
31, 1, 5211 9
11.473
q, 203.36
f:,4 74
1, 887.26
C4 75,
0,476
6.477
b.4 76
6,477
c4co
c%if b I
8,4 62
4. bAlo
S 1 ;!.7 5
7.9 0
1,6.72
18x0.00
FUND OUT OF WHICH PAYMENT 19 MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
37.1-0-
0
717.66
0.00
3.50
0.00
188.00
0.00
4.16
0.00
23.40
0.00
3.04
0.00
8.92
2.53
0.00
187.22
0.00
5.64
3.76
0.00
25-85
19-12
1 1.29
0.00
40.00
0.00
270.00
0.00
245.1 1
43.76
485.36
0.00
1,066-82
0.00
337.20
0.00
23.00
0.00
35.00
0.00
3.452.19
0.00
703.36
0.00
358.42
528.86
0.00
4.00
4.00
'r.tfo
440
4:0 0 C;
1 2.7 5
0.00
746.55
63.25
0.00
6.93
0.00
116.81
0.00
157.90
0.00
6.72
0.00
100.00
0.00
40.00
0.00
8.36
7.2
0.00
0.00
-.-...DAVE"S- LOOK & KEY SHOP TEN & 1101100 21$1 6,465 10.00 1 10.00
PACIFIC NUStNt&S FORMS - PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution an shall deliver a certified copy, thereoj 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 ay 49
Adopted and approved this
of the City of Azusa at a regular meeting thereof held on the day Noes- Councilmen -
of CZ11- 1 by the following vote of the Council: Absent: Councilmen -
7
CITY CLERK y?
TO WHOM ISSUED
EL SERENO MACHINE WORKS
EDWARDS SUPPLY
FOOTHILL STATIONERS
GETTS HARDWARE
CARR PAPER CO
LEO HARLAN
FOOTHILL DRUG
HENDLEY ELECTRIC
HALPRI N SUPPLY CO
HIGHWAY SAFETY EQUIPMENT CO
HUNTS HARDWARE
ILLUMINATING ENGINEERING $OC.
INDUSTRIAL ASPHALT
INDUSTRIAL CONTROL SYSTEM
INDUSTRIAL LADDER 00
BYRON JOHNSON, P.G. SECRETARY
JOHNSON'S PLUMBING & APPLIANCE
KAAG
JOSLYN PACIFIC GO
WILLIAM KIRKGAARDYGAR ALLOWANCE
AL KENDRICK/CAR ALLOWANCE
BUD LATTAS WELDING SHOP
LA EXAMINER
THE LACAL CO. INC.
LA DAILY JOURNAL
LA T I MES
LOUIS THE TAILOR
MCLEES SHADE & LINOLEUM
MAGNETO SALES & SERVICE CO
MAYOWELL & HARTZELL
MARLOWE MADISON/CAR ALLOWANCE
MARCHAND► S EQUIPMENT RENTALS. _
-� PACIFIC BUSINESS FORMS - PASADENA . SANTA H+
1 hereby certify that the foregoing i
of the City of Azusa at a regular mt
of 19,
RESOLUTION NO. -- - G-
1
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:
FUND OUT OF WHICH PAYMENT IS MADE
�'
WARRANT AMOUNT (WRITTEN)
8.4 C 9
WARRANTS
DATE r'
NUMBER
SEVENTY SIX & 80/100
W'ARRANTA%�.
TOTAL
1 X HUNDREO
THIRTEEN & IO/IOD
6,466 .
X491
It 61 s.1 G
TWO HUyORM
SIX S, 44/100
5,497
1A $1 6,167
six & a7/ODD
206.0:O
ONE HUNDAEO
EMTY EIGHT 1 85/100
EIGHT HuwREO FIFTY NINE & 69/IGD
; 11$1 6,466
6.494
168.35
ONE HUmmo i' l rTY & v/1o0
.11h21$1
8.4 C 9
150.T 4
SEVENTY SIX & 80/100
0;
1115,4 90
g: u.20
ONE JIUNDREO NINETY FIVE &a 174/100
.0-41 ti
X491
, 1VP.19
ONE 1 60/100
?1 Lg
5,497
g; 1.72
six & a7/ODD
0193
1.6.39
EIGHT HuwREO FIFTY NINE & 69/IGD
1,d%A $A
6.494
81.24
FOUR HUNDRE0 81 X & 32/100
J.N 11 V1
8.4 95
406.3 2
ONE & 37/100
x1151
C4IV6
!L- 1.37
FIFTY QE+QTS....................................
ji-71 %A VA
.0497
5,0150
ONE HUNDIEO TWENTY FOUR 6 72/100
56.62
98
174.2 2
TEN ANO NO1100
AV %A f+1
,a ►9
+ , 10,00
THIRTY ONE 1&: 20/100
q. 31.20
SEVENTY FIVE & 140/100
. 1151
t=,:01
¢ 73.00
TWO & 82/I00
sly 3 69/100
3
6.59
NINETEEN HUNDRED EIGHTY FOUR & 32/100
%A$1
004
I,V64.32
$IXTY AMO NO/100
11 51
6,si05
20 60.00
SIXTY & 110/I0U
.t v 11 V1
Mi 06
3, 60ko
FOUR HUNOREA EIGHT & 71 /100
,+1.0 $1
1;x,507
1,400-71
TWENTY SEVEN & 37/100
Ar %A $A
6,5 t1r t:
jL 27,8 7
FIVE & 44/100
AN' 11 Iii
8.5(09
, 5AV
f 1 f TY f OUR & N01100
jja %A UA
8.5 10
i, :+4A1D
FORTY A> 20/100
0111$1
6.511
i 40.40
FIVE HUNDRED FORTY FOUR a: VO/1 GO
0. i1 Ili
&. ti 12
4 4.9 0
Six & 31/100
jj-11A $1
8.513
S, 6.3I
SIXTY NINE &� 63/100
.1UN111$1
C!o14
;6VA3
TEN flUNORE0 THIRTY EIGHT & 42/100
1A 5A
115 15
1; 100311.9 7
&IxTY A N01100
X11111
0.516
$ 9►0.00
17
Mob
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
-
613.10
34.65
171.84
i
81.24
16.37
10.90
79.84
61.14
26.14
5.09
58.
0
56.62
19.58
194.29
1.50
i
1.22
6.37
859.63
406.32
1.37
.50
124.22
;
1 0.0 0
31.20
I 75.00
{
2.82
6.59
I�
+
I
1,984.32
60.00
60.00
i
180.07
2.13
226.51
27.37
5.49
i 54.00
I
j
+
1 40.20
i
544.90
6.31
l
69.63
f
1
1,038-92
60.00
13.08
)NICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereo /o the City Treas rer and shall retain a certifi9d copy thereof in his own records.
•esolution was duly adopted by the Cit Council Ayes: Councilmen- ✓'-Q-�'� �i-"'-/W ii"'d;'---Adopted and approved this �, day of 19
seting thereof held on the ,/7 day Noes: Councilmen•
r
2 by the following vote of the Council: Absent: Councilmen: r
CITY CLERK MAYO
LINE
PROOF
0.00
0.00
0.00
8:1 8 M
9.58 CA
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
70
RESOLUTION NO. 34
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 low and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth.
THE PASADENA STAR NEWS
J C PENNEY CO. INC
PENNOCKS
REED & ROUT AUTOMOTIVE SERVICE
CAUL W. REYNOLDS
RUSS AUTO REPAIR
C A SCHAD/MILEAGE TO SCHOOL
SCHRAMM. INC.
SEABOARD ENGINNERING COMPANY
SEAGRAVE/HIRSGH, INC
SHELL OIL CO
SMART & FINAL IRIS CO
CORNEUUS SMITH
SOUNDSCRIBER/CALIFORNIA. INC.
SOUTHERN COUNTIES GAS CO
SOUTHERN CALIF. EDISON CO
THI RTUN & 44/100
TWENTY ONE & 78/100
.WAR RAN�:•
_. WARRA
TO WHOM ISSUED
WARRANT AENT (WRITTEN)IF
PATE
NUMBER
TOTAL'
MAXON APPLIANCE
& YQ/140
Ji w 11 bl 6.51 f,
1 2.74
MIRROR NEWS
SIX 44/100
041151 6,5I V
g; 6A4
JAMES MILLER
SIXTY TWO & 60/100
J 11$1 (13.320
$ 62.0+0
MOBILE RADIO INC
FIFTY $� N0/100
Jk ti 1'i �1 &.521
T, 50,40
NATIONAL CASH REM I STER CO
ONE HUNDRED EIGHTY SEVEN & 90/100
%1$1 (1:,512
$ 1 t,7.24
DOUGLAS K OLDEN/LB LUNCH
FIVE s 16/100
04%1 VA 6,523
I. 5.75
PACIFIC DIRECTORY COMPANY
TWENTY & Sp/100
al 4 %A $1 6,524,
$ 20.60
PACIFIC UNION METAL CO
ELEVEN HUNORCO fOURTEEN & 06/100
AN %1 $1 05 25
1,1 14.06
WILLIAM PACIFICO
SIXTY & NO/100
"4%0$1 4576
5160,00
THE PASADENA STAR NEWS
J C PENNEY CO. INC
PENNOCKS
REED & ROUT AUTOMOTIVE SERVICE
CAUL W. REYNOLDS
RUSS AUTO REPAIR
C A SCHAD/MILEAGE TO SCHOOL
SCHRAMM. INC.
SEABOARD ENGINNERING COMPANY
SEAGRAVE/HIRSGH, INC
SHELL OIL CO
SMART & FINAL IRIS CO
CORNEUUS SMITH
SOUNDSCRIBER/CALIFORNIA. INC.
SOUTHERN COUNTIES GAS CO
SOUTHERN CALIF. EDISON CO
THI RTUN & 44/100
TWENTY ONE & 78/100
1` I VE ,C qP/IOD
8,:+41
E1011TY FIVE &. (16/100
TEN EYCK SUPPLY CO
ONE t 60/100
01%1$1 $1
ONE HUNDRED TWENTY SIX &
144/100
EIGHT & 09/100
TWENTY NINE + 66/100
EIGHT 4. 40/10D
8,5As3
Til l 11TY FIVE HUNtiRM I XTY
NI NF. & NO /100
ONE 6, 32/100
%1$1
SIXTEEN & 12/100
1650.00
THREE HUNORCO NINETY ONE
& 68/100
EMU t U & 82/l OD
C'k545
FLIRTY 61X & OS/100
UNIVERSAL INK CO
six & N0/100
.16 °d 11 Itil
SEVEN & 14/160
1, 6.2 4
TWENTY FIVE THOUSAND S I x
HUND►REO SEKKEEN &
Jul 11 $1
74/100
Jtkr' 1'i �1
.01%1 $1
Jv#11 "
.aCx111 15,1
JtF►1'i "bi
J:�:111i1
Jai 11 III
,1.1r' 17 bl
&,527
6,528
%,r2.9
8,530
0.531
6.531
6,532
0,533
0,533
0,534
8,535
6.536
t1,a36
8,539
F4540
Q; 13 A 4
1; si-9 9
)firak0
S1.50
T 1.32
S3 16.12
$S91-53
11, 6,3 2
1.46-63
1.6100
1, 7.181
r 25.617.74
STANDARD CIL CO OF CALIF.
TWENTY ONE & 78/100
"'11 %'I lli
8,:+41
1421-73
TEN EYCK SUPPLY CO
THIRTY EIGIft & 9fi/10D
01%1$1 $1
Csi42
1, 36.x+5
ROBT. TORRANCE/MILEAGE TO SOH.
TWENTY NINE + 66/100
.#z` %A $1
8,5As3
1, 2V.66
TSCHARNER & TSCHARNER
SIX HUNDRED fIF'TY in N4/IOD
%1$1
5.:+44
1650.00
UNION OIL CO OF CALIF.
NINCTY TIYJ
%A$1
C'k545
4,0,92
UNIVERSAL INK CO
S I K 6: 24/100
.16 °d 11 Itil
6,5 it t,
1, 6.2 4
U S PORCELAIN ENAMEL CO
TWO HUNDREO FIFTY ONE & 32/100
Jul 11 $1
6,547
q; 251.32
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
12.7o
0.0 0
6.44
0.00
62.50
0.00
30.00
2.0.00
0.00
187.20
i1
I
0.00
5.75
0.00
20.80
0.00
II 1 14.06
0.00
60.00
0.00
1 3.4 4
0.00
5.99
0.00
85.66
0.00
1.50
0.00
75.60
50.40
,
0.00
8.09
0.00
8.40
1
0.00
3.569.00
'
0.00
1.32
0.00
1 6.1 2
0.00
217.98
104.13
69.42
I
0.00
8.32
0.00
46.83
0.00
6.00
0.00
7.14
0.00
25.617.74
0.00
21.73
0.00
38-95
0.00
29.68
0.00
650.00
0.0 0
.92
I
0.00
6.24
0.00
251.32
_
-----..
- _._
---
0_.00 -
PACIFIC BUSINESS FOAMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution an .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; Councilmen /-1I1.�?�Ziyn,��opted and approved this - /J day of , 14
of the it of Azusa at a regular meeting thereof held on the -day Noes: Councilmen -
of 19_6;;� by the following vote of the Council: Absent: Councilmen•
_,','
CITY CLERK MAYOR
f I 1 1 , ji l
I
A RESOLUTION OF THE CITY COUNCIL OF TH
The (
Section 1. That the following claims and demands have been audited as required k
TO WHOM ISSUED
�'� •� � WARRANT A OUN7 (WRITTEN)
VALLEY BLUEPRINT CO
THIRTEEN & 46/iQC?
VALLEY BLUEPRINT 069X811 X9KWRN
llftftf SEVEN & 78/100
VALLEY CITIES SUPPLY COMPANY
TWENTY To & 62/100
VALLEY DISPOSAL SERVICE
NINC HUNDRED SEVENTY [I1001T & 90/100
VALVOLINE 01L CO
WNW & 44/100
VICTOR ADDING MACHINE GO
NINE & 10/I0D
WAYSIDE PRINTERS
SEVENTY THROE 14/100
WELCH'S OVERALL CLEANING
ONE & 65/100
WESTERN CITY
TWELVE & 11/100
WIN WARD CO
f1VE HUNUREO THIRTY & 46/100
DUANE W WHEELER & CO
ONE HU'' EU ONC & 69/400
WHITES AMBULANCE SERVICE
THREE 1110NORE0 & 140/106
WILLIAMS LUMBER YARD
TWO HUUaRE:O 6EVENTY TWO & 96/100
WILLIAMS LUMBER YARD
FOUR HUNDRED &EVENTY THREE & 97/100
WLLLIAMS LUMBER YARD
$EVENTE':EN & 76/100
Z I MGO ELECTRIC SUPPLY 00
ELCVEN 1HUNDRE0 TWENTY ONr & VB/I00
TO GET THE TOTALS.
TOTALS PICKED UP
MICHEL S CHENARD CORRECTION
CURT ANDERSON CORRECTION
FOOTHILL DRUGS
CORRECT FOOTHILL DRUG CHECK
7.1 MCO ELECTRIC SUPPLY CO
CORRECT ZIMGO ELECTRIC
PACIFIC BUSINESS FOWM3 - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution a. ��hall 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: Councilman c cls j /��i.�,�. ��yvs,�_R o cy,. �.� Adopted and approved this�L��day of l 19
of the City of Azusa at a regular meeting thereof held on the ,f u day Noes; Councilmen
of 19 by the following vote of the Council: Absent; Councilmen: t
�r MA p�s
CITY rrLEPZK
1 I I f4
ONE & 22/100
ONC AND 22/100
ELEVEN HUNDRED NINETEEN & 78/100
ELEVEN NUNDRUO NINETEEN R, 78/100
RESOLUTION NO.- , o I]
CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
:ity Council of the City of Azusa does resolve as follows:
y law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
JUN %151
JUN 11 51
..LUN 11 51
JJ. 11$1
X4 %I $1
x`41151
AN11$1
,AIN %151
8,492
6.4 2
6,564
6,563
W
�VARRAN7a�
DATE
NUMBER
OTHER
104 1'E 41
1y, 5 > 1
."v 11$1
E,>57
1LN %11x1
45D3
Av 1151
k5!",
Alit %I $1
illi 5 5:i
lull 11$1
8,:+56
0111$1 1
fsvfo7
J.1; Vi 9
8,5:1 V
Al'i %A $1
lr, r ✓ 9
JA %A $A
f":0 60
.m
L,561
,1 11$1
E,563
JUN %151
JUN 11 51
..LUN 11 51
JJ. 11$1
X4 %I $1
x`41151
AN11$1
,AIN %151
8,492
6.4 2
6,564
6,563
W
FUND OUT OF WHICH PAYMENT IS MADE
OTHER
FUNDS
WARRANT
TOTALSI
GENERAL
LIGHT
WATER
PARK
I
NO.
AMOUNT
• 13.43
13.43
#7.78
87.78
1
i
►.22rb
2.2.62
lI
+ , 97cry
978.90
I
a, 700# 9
70.49
T. 9.10 I
9.10
T3,114
73.14
z 1.65
1.65
I
S,12.00
1 2.0 0
1
530.46
530.48
4L 101-89
101.89
�
;
j
. SOGAO►
300.00
I
272.9Ih
i 67.60
205.38
4 73.9 7
473.97
1, 17.9 A
1 7.7 8
.1,119.70
�
11119.78
100,612.5 4 T o,I44,701.25
M3,473.23
39,396.38
041.28T
0.00
0
�-
0.40
c
100,612.54
44,701.2.5
39,396.381
8,473.23
6,041.28;
$ 0,4�0,
.40
4.160
4.16
J; 0.0 0
1: 1.27
1.22
I
1.22
1,119aC
1,119.78
l 19.7 8 0
1
1,1 19.7 8
I
I
$ 100,612.9 T
044,697.49
P)
6.473,23
T In
0.00
T t-
0.00
39,396.38T
v
6,045.4 4
%o
_71'sy
I
C
I
LINE
PROOF
g�� 4 4
04
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
0.40
0.00
4.16
4.16 CJ
0.00
0.00
0.00
0.00
ao 0.00