HomeMy WebLinkAboutResolution No. 3567TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
STATE EMPLOYEES RETIREMENT SYSTI
PICK UP OF TOTALS ABOVE
MINE SAFETY APPLIANCES
WILLIAM PACIFICO
CITY EMPLOYEES PAYROLL. ACCOUNT
MINE SAFETY APPLIANCES
CITY OF AZUSA LIGHT & WATER
ALLIS CHALMERS MFG CO
AMERICAN EQUIPMENT & BODY CO
CURTIS W ANDERSON
THE ARTISAN PRESS
VOID THE ARTISAN PRESS
THE ARTISAN PRESS
ASGROW HOME GARDEN DIV
ASSOCIATED SEED GROWERS ING
AZUSA AQRICULTURAL WATER CO
AZUSA AUTO TOPS
AZUSA AVENUE NURSERY
AZUSA HERALD
AZUSA MOTOR PARTS
AZUSA PLUMBING CO
AZUSA ROCK & SAND COMPANY
BOARDMAN EQUIPMENT RENTALS
BROWN BEVIS INDUSTRIAL EQUIP
VOID ABOVE
BROWN BEVIS INDUSTRIAL EQUIP.
BOBKEN HARTUNIAN
VOID ADOUE
I PI` RESOLUTION I�
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
- V WARRA WARRgA T
yWARRANT MOUNT (WRITTEN) NUMBER I OTHER FUNDS
DATE TOTAL GENERAL LIGHT WATER PARK
NO. I AMOUNT
LINE
PROOF
UCNTY FOUR Ii(rUDRCEO TWENTY T(1O & 97/100
SNE HUNDRED TWENTY SEVEN & 89/100
rfIREE HUNDRED FIFTY & NO/100
FHI ATY FOUR THOUS M ONE t1U�IDRE0 E 1641t)"UMT
DNE HUNDRO SIXTEEN & 43/100
F'IF"IY TV'u NU'401RE0 FORTY SEVEN & 2E/I00
FOURTEEN & 64/100
E 161ITY NINE; & 26/100
FIVe & N0/100
SEVENTY E I G+IIT & 3b/100
SEVENTY EIGHT 30/100
SEVENTY f IRHT 36/100
E 1 UNITY 1, 70/100
TWELVE 111UNIURF0 f.16H1Y TWO 6. 08/100
FIFTEEN & 40.,/100
100 HUNDRED SIXTY FIVE & 16/100
FIFTY F IVE & 85/100
ONE d: 67/100
TWENTY ONE: 9, 26/100
SIX HUAGREO EIGHTY LIVEN & 05/100
BE:VENIY 014E 6 23/100
SEVENTY JyNC & fORTY
SEVENTY ONE L: 49VIO0
SEVENTY ONE & 49/100
THIRTY EIGHT HUNC)RE07S I XTY SEVEN 47 24/100
10 W\IX iCtt1 141IN-IRED 61 XTY SEVEN & 24/100
.IAN 151 -7.261
AN, 15i b;1 U 2
Uu20%
$0.00T
0,I
0.001
In 0.001
V 0.00 1 in 0.00
00 0.00 1I
r
0.00T a) 0.00
EIGHTEEN TH014AN1 FIFTY SEVEN &, 73/100
( YO 116
7,302
J, I &VD?.?1
1 1,751.86
2,999.54 1
1,847.52
1.467.81
i
(
0.00
UCNTY FOUR Ii(rUDRCEO TWENTY T(1O & 97/100
SNE HUNDRED TWENTY SEVEN & 89/100
rfIREE HUNDRED FIFTY & NO/100
FHI ATY FOUR THOUS M ONE t1U�IDRE0 E 1641t)"UMT
DNE HUNDRO SIXTEEN & 43/100
F'IF"IY TV'u NU'401RE0 FORTY SEVEN & 2E/I00
FOURTEEN & 64/100
E 161ITY NINE; & 26/100
FIVe & N0/100
SEVENTY E I G+IIT & 3b/100
SEVENTY EIGHT 30/100
SEVENTY f IRHT 36/100
E 1 UNITY 1, 70/100
TWELVE 111UNIURF0 f.16H1Y TWO 6. 08/100
FIFTEEN & 40.,/100
100 HUNDRED SIXTY FIVE & 16/100
FIFTY F IVE & 85/100
ONE d: 67/100
TWENTY ONE: 9, 26/100
SIX HUAGREO EIGHTY LIVEN & 05/100
BE:VENIY 014E 6 23/100
SEVENTY JyNC & fORTY
SEVENTY ONE L: 49VIO0
SEVENTY ONE & 49/100
THIRTY EIGHT HUNC)RE07S I XTY SEVEN 47 24/100
10 W\IX iCtt1 141IN-IRED 61 XTY SEVEN & 24/100
.IAN 151 -7.261
AN, 15i b;1 U 2
7.312
7,313
7,314
7,31 5
7,316
7, 31 7
7,31 8
7,S 1 1
7.320
7.371
7,321
7,322
7,32 ►
7.3 ! 3
2492.97
$ 20.480.70T a
20,480.70
127.89CR
116.4 3
5.2.47,25
1 4 xi,1*
� 5�n
*1, 7 #;..N 6 C -A
a 7 8.3 6
-4, G0.7p
x, 1,78!.08
1.8 7
6,.21.25
�, b87A5
. 71.73
1,, 71.49
�. 71.41
9.2) 4
7.2 4 Gv,
1,762.75 363,73
1,762.75
11,751.86 rZ,354.271
11,751.86 3,354.27
127.89
22,229.08 5,107.5
1 1 6.4 3
3,252.40 1.00
89.28
5.00
1 5.4 5
55.65
21.25
687.05
71.49
71.49
71.49
3,867.24
3,867.24
47.02
47.02 <
47.02
296.49
7,144.01
2,144.01
3.494.14
1,781.60
14.64
31.34
31.34<
31-34
1.282.08
1.87
4.467.8 1 T' a
1,467.81 1
350.00<
3,358-12
212-25
80.70
265.18
71.2.3
0.0 0 T f-
1.762.75
-
1.762.75
1,762.7 5
1,762.75
0.00
W
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
3167 240.00
BOBKEN HARTUNIAN_:- _ _ --- ----- �- "3�.,��s� �13i-y r -� 3,867.24
PACIFIC BUSINESS FORMS - PASADENA - .A NTA 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.
1 hereby certify that the foregoing resolution was duly adopted by thee ity Council Ayes: Councilmen�R r� �O ��1� O �%J��'�j h)0 AI All C- S, tr I M 'C- P- Adopted and approved this .day of , 19 4 r/
of the City of Azusa at a regular meeting thereof held on the. - day Noes: Councilmen-- E ' �� 3 7
of 1 Q _ by the following vote of the Council: Absent: Councilmen !- _ r
2 AC�? - •�
I
CITY CLERK MAYOR
M
7,306
,014
i $1
7,306
i"
7.309
.
A5,1
.7,310
7.312
7,313
7,314
7,31 5
7,316
7, 31 7
7,31 8
7,S 1 1
7.320
7.371
7,321
7,322
7,32 ►
7.3 ! 3
2492.97
$ 20.480.70T a
20,480.70
127.89CR
116.4 3
5.2.47,25
1 4 xi,1*
� 5�n
*1, 7 #;..N 6 C -A
a 7 8.3 6
-4, G0.7p
x, 1,78!.08
1.8 7
6,.21.25
�, b87A5
. 71.73
1,, 71.49
�. 71.41
9.2) 4
7.2 4 Gv,
1,762.75 363,73
1,762.75
11,751.86 rZ,354.271
11,751.86 3,354.27
127.89
22,229.08 5,107.5
1 1 6.4 3
3,252.40 1.00
89.28
5.00
1 5.4 5
55.65
21.25
687.05
71.49
71.49
71.49
3,867.24
3,867.24
47.02
47.02 <
47.02
296.49
7,144.01
2,144.01
3.494.14
1,781.60
14.64
31.34
31.34<
31-34
1.282.08
1.87
4.467.8 1 T' a
1,467.81 1
350.00<
3,358-12
212-25
80.70
265.18
71.2.3
0.0 0 T f-
1.762.75
-
1.762.75
1,762.7 5
1,762.75
0.00
W
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
3167 240.00
BOBKEN HARTUNIAN_:- _ _ --- ----- �- "3�.,��s� �13i-y r -� 3,867.24
PACIFIC BUSINESS FORMS - PASADENA - .A NTA 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.
1 hereby certify that the foregoing resolution was duly adopted by thee ity Council Ayes: Councilmen�R r� �O ��1� O �%J��'�j h)0 AI All C- S, tr I M 'C- P- Adopted and approved this .day of , 19 4 r/
of the City of Azusa at a regular meeting thereof held on the. - day Noes: Councilmen-- E ' �� 3 7
of 1 Q _ by the following vote of the Council: Absent: Councilmen !- _ r
2 AC�? - •�
I
CITY CLERK MAYOR
TO WHOM ISSUED
JAMES BRUSNAHAN PETTY CASH
BURKE WILLIAMS & SORENSEN
VOID ABOVE
BURKE WILLIAMS & SORENSEN
BUTT LUMBER CO. INC
B & M SIREN MFG, CO
LA COUNTY HEALTH DEPT
COVINA ELECTRONIC SUPPLY
COVINA EQUIPMENT CO
0 & R BUSINESS MACHINES CO
RUSS DAVIS FORD
WILLARD R. DECKER
BUTTON PACKARD CO
EDWARDS SUPPLY CO
FOOTHILL STATIONERS
GRIMES STATIONERY CO
GRISWOLD DUPLICATING PRO.
1 s I' RESOLUTION f
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:
WARRANT --: f,. � .y- WARRANT
'*- WARRANT AMOUNT ( WRITTEN) PATE- �d GENERAL
TH I RTY 9; 3$ /100
FOUR I11MORE0 6- NOVIOO
FOUR HU`4iiRE:O 3 NO/100
fOUR HUNDRED 4, NO/IOD
F I f TY r I04T & 76/100
$EVENTEEN & 91/100
ONE & NO/100
ONE 1111NOREO FIVE &: OE /100
TEN & 19/100
F
FIVE 3 17/100
FIFTY 1HREE & 6fa/100
TWO IiUNOREA F 1 F TEEN & NO/100
THIRTY six & 40/100
OK HUNMO SIXTY 6I x & 00/100
f i V4: � 62/100
TOENTY E 104iT & Q/100
THREE & 49/100
7.32v
11,3SG
7, 3 31
7,x32 j
7,333
7,334
7,335
7,336
7,537
7,338
7,339
734
TOTAL.
1) 11,00100
4t►0.00 CA
j- 400.00
1, 56.75
T. 17.91
1, LA0
5,17
1, 53.x.5
21 r.00
1., 36.40
�:; ! i►u A 3
1.1
400.00
400.00
400.00
58.75
17.91
1.00
105.02
1 0.1 9
5.17
53.65
21 5.0 0
1 1.42
3.49
GERMAI N' S INC TWELVE & 26/100 A� 1 $1 7,341 J-12.26
RAYMOND L. GUAROADO TWO & 24/100 JA% 9 $1 7,342 S 2.?4 2.24
HALPRIN SUPPLY CO SIXTY THREE & 65/100 AN 1 `1,143 63.65 63.65
LEO HARLAN THREE HUNDRED TWENTY 8 I X & 64/100 All, 151 7,344 J;24.54 299.24
D 0 HATFIELD ONE HUNDRED FORTY FIVE & NO /100 $A 7,3 4 5 1115.00 145.00
HENRY'S RADIATOR SERVICE TEN & NO /100 An 1 b1 1,346 17.5 p 1 7.5 0
AVOID ABOVE 'CEN & NOHIOO AN 151 7,346 17.50P. 17.50
HENRY'S RADIATOR SERVICE $f. VENTEEN & 60/100 . ` A $1 7,347 : 1 74i (► 17.50
HIGHWAY SAFETY EQUIP. N114E,TEEN 6, 94/100 1 $1 7,346 1 V.94 19-94
HUNTS HARDWARE FI VE 3, 24/100 '' 1 Vol 7,34 V 'fit 5.24 2.61
INDUSTRIAL CONTROL SYSTEM FOUR 11:: ao/100 ,J `k 1$1 1,3 rG g. 4.80 4.80
INDUSTRIAL ASPHALT FOUR HIIZ401ED NINE & 44/100 $1 4 09 .4 4 409.44
JOHNSON PLMBG CO MIATY TfK) & ??/100 :ti 1 5't 7,352 2.22 18-84
--WM. -_K I.RKGAARD-__--_ =, , -:- � 1�1 E� _ ► !�! _ _ _ _.- -_ _- -- _ ... �- - _ -_-- -�1�� �i -_ � S 3 �Tb r �` 1 6.1 6
.lb
PACIFIC BUSINESS FORMS - PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof
fflto the City Treasurer and shall retain a certified copy thereof in his own record
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. ~ U �1a14 l✓� Ale E b� /%1 E/Y1 /YI -5%! I�1 Adopted and approved this�'�� day of �� , 19
of the Cit of Azusa at a regular meeting thereof held on the`- day Noes: Councilmen --lye
of 146 196'� by the following vote of the Council: Absent:Councilmen: %/3 /f/e %/ • _� �a►-r�S- .o��^%
i j IlIJJJ CITY CLERK MAYOR
NUMBER
1 #►1
7,326
1 $1
71326
dyy
1
7,S27
7,328
7.32v
11,3SG
7, 3 31
7,x32 j
7,333
7,334
7,335
7,336
7,537
7,338
7,339
734
TOTAL.
1) 11,00100
4t►0.00 CA
j- 400.00
1, 56.75
T. 17.91
1, LA0
5,17
1, 53.x.5
21 r.00
1., 36.40
�:; ! i►u A 3
1.1
400.00
400.00
400.00
58.75
17.91
1.00
105.02
1 0.1 9
5.17
53.65
21 5.0 0
1 1.42
3.49
GERMAI N' S INC TWELVE & 26/100 A� 1 $1 7,341 J-12.26
RAYMOND L. GUAROADO TWO & 24/100 JA% 9 $1 7,342 S 2.?4 2.24
HALPRIN SUPPLY CO SIXTY THREE & 65/100 AN 1 `1,143 63.65 63.65
LEO HARLAN THREE HUNDRED TWENTY 8 I X & 64/100 All, 151 7,344 J;24.54 299.24
D 0 HATFIELD ONE HUNDRED FORTY FIVE & NO /100 $A 7,3 4 5 1115.00 145.00
HENRY'S RADIATOR SERVICE TEN & NO /100 An 1 b1 1,346 17.5 p 1 7.5 0
AVOID ABOVE 'CEN & NOHIOO AN 151 7,346 17.50P. 17.50
HENRY'S RADIATOR SERVICE $f. VENTEEN & 60/100 . ` A $1 7,347 : 1 74i (► 17.50
HIGHWAY SAFETY EQUIP. N114E,TEEN 6, 94/100 1 $1 7,346 1 V.94 19-94
HUNTS HARDWARE FI VE 3, 24/100 '' 1 Vol 7,34 V 'fit 5.24 2.61
INDUSTRIAL CONTROL SYSTEM FOUR 11:: ao/100 ,J `k 1$1 1,3 rG g. 4.80 4.80
INDUSTRIAL ASPHALT FOUR HIIZ401ED NINE & 44/100 $1 4 09 .4 4 409.44
JOHNSON PLMBG CO MIATY TfK) & ??/100 :ti 1 5't 7,352 2.22 18-84
--WM. -_K I.RKGAARD-__--_ =, , -:- � 1�1 E� _ ► !�! _ _ _ _.- -_ _- -- _ ... �- - _ -_-- -�1�� �i -_ � S 3 �Tb r �` 1 6.1 6
.lb
PACIFIC BUSINESS FORMS - PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof
fflto the City Treasurer and shall retain a certified copy thereof in his own record
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. ~ U �1a14 l✓� Ale E b� /%1 E/Y1 /YI -5%! I�1 Adopted and approved this�'�� day of �� , 19
of the Cit of Azusa at a regular meeting thereof held on the`- day Noes: Councilmen --lye
of 146 196'� by the following vote of the Council: Absent:Councilmen: %/3 /f/e %/ • _� �a►-r�S- .o��^%
i j IlIJJJ CITY CLERK MAYOR
TO WHOM ISSUED
KOPPL CO
LADUE'S CAFE
BUD LATTATS WELDING SHOP
LEAGUE OF CALIFORNIA CITIES
LOUIS THE TAILOR
MAYOWELL & HARTZELL
MC LEES SHADE & LINOLEUM
VOID ABOVE
MC LEES SHADE & LINDLEUM
MARLOWE MADISON
MARLOWE MADISON PETTY CASH
LOUIS G. MEMMSHEIMER
MOBILE RADIO INC
THE MOLSBERRY CO
MUN. FINANCE OFFICERS ASSN.
MUNSELLE SUPPLY CO. INC.
NATIONAL SAFETY COUNCIL
NEPTUNE METER 00
THE NOLIN CO
N ER MOUNTAIN ASSN
REsol.urtoty r
t A RESOLUTION OF YHE 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:
T,
"-` WARRANT A AUNT (WRITTEN) DATE '"4 WARRANT
111 NUMBER
THIRTY SI K &
NO/100
SEVENTY SEVEN
& 26/100
ONE HUNDRCO
TNENTY SEVEN & 66/100
FIVE HUNORGA
& UO/100
NIN%TY FIVE
& 99/100
TH I RT Y F 1 VC
HuN€ O F I E TY THREE & 33/100
ONE HUN E.O
NINETY E104T &, L2/100
ONE HU`�1URE0 NINETY EIGHT- A 12/100
ONE I�IUNDRE0 NINETY E16HT 3 12'/100
FOUR HUNOREO `fIfTY SIX & 60/100
TWENTY ONE & 66/100
NINE 3, 66/100vg
FIFTY ANO1100
FIVE & 06/100
THIRTY & NO/100
j#EhfT Y THRICE & 92/100
THIRTEEN 3: 2-6/100
TWO HUNDRED E I0HTY FOUR & 05/100
S I x A4 D 76/100
J"f,x A $1
.
iT►S 1 � 1
; A $1
X14, A $1
7,354
7,355
7,356
7,357
lXi e
7,:659
7,360
7',%60
7,01(11
7,362
7,363
7,$64
7,365
7,364
7,367'
7,368
1,369
7,570
?,371
PAC. COAST I T
OF FIRE CHIEFS
�-��" - -------------
FUND OUT OF WH1CH PAYMENT IS MADE T
EIGHT & NO/100
kWARRAN�" , '
�'�
7`372
PACIFIC GUANO CO
ONE 111130REO THIRTEEN & 67/100
FUNDS
y
Iii
74%73
PENNOCK$
GENERAL
NINETY SEVEN & 09/100
WATER
36.00
`:
1 ��
7,374
PIONEER GARAGE & WELDING SHOP
FIVE & 26/100
7?.?A
JUN
1$1
-1,375
CITY OF POMONA
EIGHTY NINE & 90/100
0.
T �T
7,S76
VOID ABOVE
3.45
E MITY NINE: & 96/100
.
1 �1
7,3 76
CITY OF POMONA
500.00
TIRO HUN IRE D SEVENTY 6EVE:N & 97/100
`
1 �1
7,3 7 7
RELIABLE BEARING & SUPPKY
0.
FOUR & ^8/100
95.990.
T �i
7,37C
NEAL ROBERTSON
I
SEVEN & 00/100
-
g 41
7,$ 7 9
RUSS AUTO REPAI R
TWENTY TV0 & 02/100
AIN
T I:l
7,600
SAHL I N KLASSEN & CO
TWO IIUN0REF0 TIIENTY THREE d, 131 /100
194.48
�'�'�
T Iyl
7,3 �' IA
0.
09
��
+"
�-��" - -------------
FUND OUT OF WH1CH PAYMENT IS MADE T
kWARRAN�" , '
OTHER
FUNDS
LII
NO.
AMOUNT
I TOTAL
GENERAL
LIGHT
WATER
36.00
PARK
PRC
0.
� 3Q.ao
7?.?A
77.25
0.
127.66
119.03
5.18
3.45
j
0.
506,00
500.00
0.
y 45.ai
95.990.
I
:1`.553.33
3,553.33
OI
1 f�8,1
3.64
194.48
0.
198,
IV6112CA
3.640
194.480
�
198,
. 190.12
3.64
194.48
�
0�
F
456.80
!
0
?16
21.56
0
9.56
0
�56.60
30.00
20.00
0
5.86
i
0
0
. 5A6
i
.0,o0
I 30.00
0
23.92
23.92
!
0
13,75
1 3.2 5
I
I
0
7, 2011,05
284.05
I
0
T, f'.76
6.76
0
8.00
�
0
iF 8.01)
113.67
1 1 3.57
5, 97.04
97.09
4. 5.2 5
5.25
277.4'7'
277.97
�
4 ?7?As 70,
277.97
I
s277-97
277-97
1, 4.23
4.23
I
I
,e, 7.50
7.50
x.22.02
13.21
8.81
1, ?23,6 1
134.29
89,52
j
IE
OF
�0
DO
00
DO
00
00
00
12 Cay
12
00
.00
A0
,0 0
.00
,01 CR
.01
.00
.00
.00
.00
.00
.00
0.0 0
0.0 0
0.0 0
0.0 0
0.0 0
.00
.00
.00
).00
).00
0. - --..-� k 0 -
66HWEI TZERSICIFIC BUSINESS FORMS -- PA.ADUNA . 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 by the City Council Ayes: Councilmen:.���1�% a O X6 /H FJ�� /�jE%t1 A1 �SJ� )m�� Adopted and approved this f� day Of r �/ A �� "
of the City of Azusa at a regular meeting thereof held on the. -day Noes; Councilmen-- 3sZ 7
of I-- /V� 19 0 by the following vote of the Council. Absent. Councilmen-
Zvi
ouncilmen-Z' 1 CITY COERK 14YOR
RESOLUTION N , S / 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 RE 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 samo are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
SHELL 0 1 L COMPANY
FIVE HUNDRED FIFTEEN & 80/1001`
Y
151
i
t. 5o1:1.30
SMART & FINAL IRIS CO
r101117 & 32/100
TO WHOM ISSUED
151
7,3to4
WARRANT AMOUNT (WRITTEN)
VIRGIL SMITH PETTY CASH
DATE WARRAN
NUMBER ,
Jw
WARRANT
TOTAL "
SHELL 0 1 L COMPANY
FIVE HUNDRED FIFTEEN & 80/1001`
151
7,363
t. 5o1:1.30
SMART & FINAL IRIS CO
r101117 & 32/100
,,
151
7,3to4
g, 0.37
VIRGIL SMITH PETTY CASH
TWENTY NINE t, 47/100
Jw
151
703 EP
1,2997
JOHN SOMMER
TEN & NO/I 00
AN
151
7,3b6
1. 10.Ei 0
$0. CAKOF EO I SON 00.
TWENTY S I x THOUSAND f I VE HUNDREO FI FTY EtOf to&
Ah,
A $1
7,1, 63
2b,:58.24)
50. CALIF. EDI SON CO
FIVE HUNOREQ SCVFNTE04 311 40/100
J4N
1$11
7,31: G
9., 517.4 0
SO. COUNTIES GAS 00 OF CALIF.
$UVE'NTY FIVE & 71/100
X4
1$1
7,369S,7.5-77
SPARLI NG METER CO
FORTY FIVE 6,, 24/100
An
1 M
71390
14 0.2 $I
STANDARD 0 I L OF CALIF.
NINE & 9R/11"14
.
1$1
Its -6,1
;. 9,* 2
STAR SHOP TOWEL SERVICE
TIN NTY FOUR & 70/100
'i
151
1,392
74.70
STOCKWELL & B 1 NNEY
THIRTY SEVEN .6r 60/100
AN
1 61
71393
1137.150
SWEEPER BROOM CO.
EIGHTEEN & 92/100
AN
151
7,394
411832
TEN EYCK SUPPLY CO.
THELMA'S CAFE
UNION HARDWARE & METAL CO.
UNITED STATES POST OFFICE
VALLEY CITIES SUPPLY CO.
VALLEY CLASSIFIED ADV.
VALVOLINE OIL CO.
WELCH'S OVERALL CLEANING CO. IN:
WESTERN SERVICE CO
WESTINGHOUSE ELEC. SUPPLY CO.
DUANE W. WHEELER & 00
WILLIAMS LUMBER YARD
JOHN A. WILLIAMSON
A & E WOOD PRODUCTS
HINKSTON & NORCROSS
ZIMCO ELECTRIC SUPPLY CO.
TITLE INSURANCE & TRUST CO.
DOUG A
SIXTY ONr & '70/100
SE vrNT�Y f ouR & iopw
ONE: 11UNORED FORTY FIVE 6 91/100
WREE HU?4rA, EO E I GHTY E I OHT & 1301100
ONF HUNDRED► SIXTY E 1 CHT & 188/10D
ONE Hir4UNUO TWO & 20/100
SIX 6'. 861100
TFtENTY SEVEN & 19/100
61X & 70/100
$LVENTY SIX HU�NDKID NINETY EIGHT 1. 12/100
SIxTY NINE & 6S/ICO
FOUR HUNOREU SEVENTY ONE & 67/100
FOUR HUNDRED NINETY FIVE & NO1100
EIGHTY ONE & 9D/100
SIXTY A NO/100
FORTY 6I X HUNDRED FORTY THREE A 60/100
SIX THOUSAND fIFIY' NINE & 90/100
.14,R 1$1
Ni A $1,
7,3 9 5
7,396
71197
7,39Ea
7,599
71400
7.kt 01
7,402
7,403
7,404
7,405
7,406
7,407
7,406
7,409
71410
7.4 1 1
61.7 Ft
T 74.10
+� 30800
T. 102.20
,r7.1V
1,,471-67
J; bv5fip
1, 4, G 4 3.6 ("►
, 6,059.20
FUND OUT OF• WHICH PAYMENT IS MADE
OTHER FUNDS
GENERAL
LIGHT
WATER
PARK
NO. I AMOUNT
215.00
180.18
120.12
i
8.32
17.68
1 1.79
1 0.0 0
26,558.20
i
1
517.40
75.77
I
I
45.24
8.09
1.83
24.70
;
I
37.50
20.80
40.98
4 0.9 8
40.98
74.10
I
145.21
232.80
155.20
I
35.57
1 33.3 1
�
102.20
6.36
27.19
I
f
6.70
7,698-12
69.68
113.95
113.954
453.72
17.95
495.00
81.90
60.00
4,643.80
I
6,059.20
2.0 0
LINE
PROOF
M,
Z
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
L S K. OGDEN IWO AND NO/100 .9,N 151 7,41 p *, 2.00 0.00
CITY EMPLOYEES PAYROLL A_C_CT. _ I
-_ >rt'GU+d 1i111�IWHTI' k:Nt)_lltln= _ _ _ rA'. _ 7 3 f4 80.00 _� -
PACIFIC.USINESS FORMS - PASAbHNA-SANTA MONICA_.�.._...� T� �0 lL 31-Y1
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. -D-.O
1 hereby certify that the foregoing resolution was duly adopted by th ity Council Ayes., Councilmen Q <% .9 O G- J /I1�/K I,t GSEj� ��z � Adopted and approved this day of_.. � ,� , 19�
of it
the �� of Azusa at a regular meeting thereof held on the day Noes; Councilmen:_._._/yd �� _ 'r r��-` 7
Of --r-1 11-4/1 , 195 by the following vote of the Cppncil: Absent, Councilmen-- F %i%� EJ 7-- _
CITY CLERK
I I 7, 1 I
TO WHOM ISSUED
OR CAR E B Z I ESMER
UNITEO STATES POST OFFICE
VO I O STOCKWELL & B I NNEY
RESOLUTION NC
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:
ar w,
WARRANT AIUNT (WRITTEN) DATE WARRAN WARRA
NUMBER IOTA
124,635
TWENTY FIVE & NO/100 7,414 $25
NINETEEN & 80/100 JAN 151 7,415 $ 19
THIRTY SEVEN & 50/100 JAN 151 $ 3
R
1 2.4,64;
7
-FUND OUT OF WHICH PAYMENT 15 MAD& --v--------- _ V---- —
L�"- OTHER FUNDS LINE
GENERAL LIGHT WATER PARI{ NO. AMOUNT PROOF
.41 54,975.50 52,434.95 9,772,41 5,689.80 1,762.75 0.0
.0 0 2 5.0 0 I I 0.0
.80 1 9.8 0 0.0
.50 CR 3 7.5 0 0.0
54,982.807, M 9,772.4 IT
T 0 52,434.95T�"T 5.689.60T +n 0.00T t` 1,762.75T 4D0.0
i
i
I
I
i
I
I I
1
I
I
I
- I t
D
D
D
D
7
PACIFIC OU51NF55 FDAMS — 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. -at,
I hereby certify that the foregoing resolution was duty adopted by the i� Council Ayes: Councilmen- bA4- �0 /{/.S �_�[j�Y1 �k 0 /1 e -A,4%4- S/) C//i c E,er Adopted and approved this. day of
of the City of Azusa at a regular meeting thereof held on the `—�— day Noes: Councilmen• �O �n
of t�_�� 19'��Zby the following vote of the Council: _ Absent: Councilmen: -,A� . /��
,4-_ CITY CLERK ...–� –. MAYOR
D
D
D
D
7
PACIFIC OU51NF55 FDAMS — 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. -at,
I hereby certify that the foregoing resolution was duty adopted by the i� Council Ayes: Councilmen- bA4- �0 /{/.S �_�[j�Y1 �k 0 /1 e -A,4%4- S/) C//i c E,er Adopted and approved this. day of
of the City of Azusa at a regular meeting thereof held on the `—�— day Noes: Councilmen• �O �n
of t�_�� 19'��Zby the following vote of the Council: _ Absent: Councilmen: -,A� . /��
,4-_ CITY CLERK ...–� –. MAYOR