HomeMy WebLinkAboutResolution No. 3778RESOLUTION NO. \J:�W
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIn1S 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:
7y!TER PARK
_-� -FUND OUT OF WHICH PAYMENT IS MADE
A
DATE WARRANT WARRANT j OTHER FUNDS
TO WHOM ISSUED
WARRANT AROUNT (WRITTEN) NUMBER- TOTAL s GENERAL LIGHT WA PROOF
NO AMOUNT
JJ- 1 $ 0.00 r �+ 0.00 n 0.00 T �t 0.00 7 0.00 0.00 �' +` 0.00 0.00
CITY EMPLOYEES PAYROLL ACOT TWENTY TWO THOUSAND TWENTY THREE 59/100 �.N- t 58 1 1.1 40 $ 22023.59 1976.1 1 3.438,04 2.ob0.36g48.aa 0.00
STATE EMPLOYEES RETIREMENT THREE THOUSAND EIGHTY EIGHT ea 18/100 JUL 1 58 1 1.1 41 $ 3.088.18 I 532.34 347.37 3.721 2188.27 0.04
AZUSA AVENUE NURSERY
AZUSA CLEANERS & DYERS.
AZUSA MOTOR PARTS
BALL,ENS HARDWARE
BEST MAINTENANCE SUPPLY CO
BILLS SPORTING GOODS
CITY Of AZUSA L & W
DAFFURN HARDWARE
RUSS DAVIS FORD
EDWARDS SUPPLY CO
FOOTHILL STATIONERS
FOOTHILL SUPPLY COMPANY
RAUL GAINES NURSERY
GENERAL TELEPHONE CMPANY
GETTS HARDWARE
GRIMES STATIONERY CO
RCHAMBER OF CO&MERCE OANCEL
U 3 POST OFFICE
U 3 POST OFFICE
CANCEL U 3 POST OFFICE
U S POST OFFICE
U 3 POST OFFICE
AZUSA HERALD
AZUSA ROCK & SAND CO
CENTRAL MARKET
C®VNTY Of LA HEALTH DEPT
COVINA EQUIPMENT CO
JOHN 'A CRU 1 KSHANK $o SKIN
DOW RADIO INC I
1110I1Y T11REC a 09/100
ONE & 32/100
TION & 35/100
ONE HUNURV) ONE & 10/100
3Ix"rY & 04/190
TrtIE4Ve llui'rlUttliD nVENTY Clalit & 43/100
six HUNOREU 31MY 9Iwil & 30/100
niftee & go/too
11GHTM HUNURE0 111wly awir 4# 01/100
11mlY five & 40/100
TIM9 HUROIA10 NINETY NINE & 12/100
six & -16/100
rOR1Y & 85/100
f1VE 11UNUR90 r111111Y 91(uir & 04/100
ONE HU: WIRED TVIEMY ITHRIE & 31/100
SEVEN a 91/100
SEVENTEEN HUNORLD NINETY & 50/100
$ I x HUNURID &X10/ 100
3EVErITIVI & a0/100
3EVENTEE+1 & 40/100
THRITY MAN & 20/100
t1ai1TZEN & „0/100
BE ENTY THREE & 35/100
FORTY NINE & 4$/100
six & 45/100
ONE 4 NO1100
FIVE & 14/100
SIXTY SIM to 43/100
THIRTY TOMO & 8A/100
AL A A
- 1:A
AL "t A
AL A "A
JJL A `�
AL 1 �6
JLt
..�. t A
At 1 'A
JUL A
AL "t `A
JI A QA
AL t %
.. , A t.
r�. t A
1A
JUL,
At �
. 1 `A
It 1 4
t -t try
JU. t 5b
_I.L 114
11.11112
1111143
! I,1 4 ft
1 1,1 46
11.147
1 1.143
14 14,)
111,411:110
110151
111,152
116153
11,13+
11,155
111,156
23.o9
I
1.32
10.35
-�
10 1.1 3
5193
;� 3.j`�•19 �
6,76
`
40-8 5
400.140
37.20
• 13.00
6.25
1.00
532.32
10.77
1.32
10.33
41.90
60.36
603.33
3.98
1.8 8 8.8 I
25.28
399.12
522.37
80.39
7.91
1.790.50
600.40
17.20
17-20 0
37.20
18.00
73.85
15.0 5
1.00
9.12
24.51
1 2.3 2
5 9.2 3
1228.43
16-34 23.90
6.76
4 0.85
9.88 6.59
43.12
34.23
6.25
PAa1F10 SuSINEB. FOAmB -- PASADENA . BANTA MONICA
Section 2. That the City Clerk shall certify to tha adoption of this resolutionp d shall deliver a certified copy thereof t�oyt�he City Treasurer and shall retain 4 certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ( - ��G�-��1�yLL tz.�t�G��rt crt J Adopted and approved this Ze,42 doy of (21,11 , 19-, f
of the Ci ry o Azusa at a regular meeting thereof held on the day Noes: Councilme • t-
ot 19� by the following vote of the Council: Absents Councilmen•%��� �-
? GITY r'Luk 4
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
....._.____... .. Y .__... _... _._,--__ Y. �.. �._....:.r,. -.-.....,�.., w----.....----- ""n'np+-r".tf.. - -,1•:n�. n•'-; (• f: +,'. r _..---11,71117411 ,j:,;1 r` m;t'tl `{-; is +ps�,:gq"R'r.- Nr.:- fit 4�,- •t n1°f•, ate. x, =,,-nr°^�.. --ir••^_.._ „_. _. _ .. _..-_- .__...... _.._._-.. ..
_ ,� _ .
I I �
RESOLUTION NO,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WH;CH 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
-
,= � � ,• r. �� �:_�--_--_-------..._-__� �__ _�.:. - _�_ ��s as hereinafter set forth:
fund
'FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED k WARRANT AMOUNT (WRITTEN) WARRANT-
DATE NUMBER TOTAI. GENERAL LIGHT
>� r WARRAN`
7
ER PARK OTHER FUNDS
p LINE
W OS SUPPLY CO THIRTY THREE & 17/100 AiM A rA 11,1 �k1� - � - -- NO. AMOUNT PROOF
FOOTHILL STATIONERS 33.17
t>IIO #iUNIDREiI� FIFTY FOUR 8b/100 -it)L .T :6 t 10170 ;r 254.136 254.86 0.00
DON GARCIA EXCAVATING CO 01,149 HU-NoAtU FIFTY six ,40/100 AL "I 'A 11,1710.00
.5,.t34.Od
GENERAL TELEPHONE 00 V i m is 43/100 �, t�1,11172
156.00
� 0.0 0
t 1,1 72 150.43 50.43
GRIMES STATIONERY CO t'►1E►'VTY Six & al /100 atA 1 11 73 �A]6r2 { 0.00
'10_ .�
LEO HARLAN 31xly 68/100 JL 1 �A 1 11,71~
'� 60r68 60.68I t 5.73 10.48 0.00
BUD LATTA YIELDING SHOP 91.'41Y ;11INC► & 55/100 1 1,1 750.00
� G`�35 64.14 5.41
FRED H HERBERT NURSERY IAIRIY 31A & 66/100 t ► 11111760.00
1� 36•bb 36.66
GENERAL TELEPHONE CO Ttlo 11UNUsiED THIRTY 38YEN & 91/100 .tT„ t �1 11,177.5237.21 0.00
237.21
HIGH F04 PUMP CO NIN tfY TIMEIC & 13/100 t E 11017493.13 0.00
'�► 93.1 3
HIGHWAY SAFETY EQUIPMENT CO ONE 1100RE0 FORTY 3IX & Oji/loo �
Ji. t 0.00
1 1,1 i9 5 1 46.40 1 46.08
HILLYARD SALES CO FdRTY Too & 13/100 .�„ "i � 111,1100 r 42,1 0r00
' 42.12
HOMELIET TfIE.>NITY $IX & 38/100 AL j 1.4 1 1,1810.00
a4..35 26.35
E W HUFRAKER CO 3. 1vViTE04 & ;37/100 -1jL A ail 1418217.37 17.37 17.37
INDUSTRAAL ASPHALT NINETY & 24/100 AL A �� 1111103 . y r�0.00
ra�� 9o.2b
JOHNSON$ PLUMBING & APPLIANCE Emir i & 68/100 L I'A 110144'54.63 0.00
334 g.l 4
JOSLYN PACIFIC CO THREE Illu ato FORTY as 52/100 111118334032
3;735.00 340.52 0» ' t t ra 0.00
WILLIAM KIRKGAARD SE.YE.NTY FIVE & 4k4/100 At '1 11,146 70.0tT .00
KNOPP INC I#11RTY FOUR HU,''I[}IR10 FORTY SI% & 91/100 AL t 6 11,181r 0.00
I�.�►f46.7 { 31,446.9 1
BUD LATTAS WELDING SHOP TEN & 10/100 4L I ';A I III 3a0.00
I U,10 10.10
LEWIS SAW & LAWN MOWER ONLY pal CEN13 111113.) 0.0 p
MARCHANDS RENTAL do SUPER SERV fifty FOUR. &23/1 OO .11.3. �t �! 1 1,1 X300.00
54.2 3 54.23
MARTIN & CHAPMAN CO LTD INO HUNDRED FORTY SCYC4 &► 5a/100 JUL A `A 1111191$2,41.52 0.00
247,32
MAYOWELL & HARTZELL FOUR HUNUAID THim niREE & 99/ 100 1i�, } 0.00
1!111'91 '� 433.`39 433.99
JAMES MILLER PETTY CASH FUND I FORTY N{Pt1E W/Ilp) L 1:4 11,142 0.00
` ''� �►"3.00 4.9.00
PACIFIC UNION METAL CO :9Ix11E HIMURE#T FORTY NINE; & 52/100 AL A % 1111193 �, 34`3.52 949.5 0.00
PENNOCKS 2 .
FIFTY F TY &;13/100 )LL i' 1 I'll 9450.33 0
50.:33 23.64 24.69
PIONEER FLAG COMPANY MILYE & 48/100 AIL i % 11619312.4 0.00
� 3 12.48
OZALIO ONE HUMAKU T*Ej4TY & 110/100 r' R 14196124-40 124.0p 124.80
PIONEER GARAGE & WELDING 1AELYE & NO/100 JU. A r 1111iy70.00
1312-00 12.00
CITY OF POMONA ONE HUMORED FORTY SIX & 65 140f 0.00
/ At A � t 1111 /3�! 146.65 146.63
J M REED
!. 1 111.1 °? 15.8 3 .
0 O0
PACIFIC BUSINESS POFM! - pq lA GENA .SANTA MONICA==w - ---`- ----- _ _ _ 3 1.5488
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution _d shall deliver a ertif}ed copy thereof to the City Treasurer and shall retain a certified co thereof i
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen_ It 7 L r J COPY n his own records.. , ---
of the City Azusa at a regular meeting thereof held on the-rrLrrLLtt�G�' Adopted and approved chis-��L
daY Noes: Councilme :�/ _ day of
°f 19 by the following vote of the Council: Absent: Councilmen -
CITY CLERK
j t� 3sA;t 11 p .,q MA70}}
TO WHOM ISSUED
REALTY TAX SERVICE
REYNO SPRINKLERS
ROLATAPE INO.
RUSS AUTO REPAIR
SHAW SALES &&SERV I CE
CORNELIUS SMITH
STANDARD OIL COMPANY
SUN AIRED BAG CO INC
TEN EYCK SUPPLY CO
UNION HARDWARE & METAL CO
VALVOLI NE OIL CO
VALLEY BLUEPRINT CO
VALLEY CITIES SUPPLY CO
WILLIAMS LUMBER YARD
JACK WILKINSON INDUSTRIES
AL R WILLIAMS
R2XHXH WESTINGHOUSE ELECTRIC
ZIMCO ELECTRIC SUPPLY CO
CITY EMPLOYEES PAYROLL ACCOUNT
AZUSA HERALD
AZUSA MOTOR PARTS
FRED BECKER
BURKE WILLIAMS & SORENSEN
EDWARBS SUPPLY
EL SERENO MACHINE WORKS
13R1 GKSON
WAYNE N JOHNSON
JOSLYN PACIFIC CO
LEWIS SAW LAWN MOWER
611
RESOLUTION NO. J.y7y
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 respeclive funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT, IS MADE --
"pARRAN° f
WARRANT A146UNT (WRITTEN) � i DATE •iv WARRANT WTNUMBER TOTAL GENERAL LIGHT WATER PARK
10.00 1 15.0 0
F 16 rEEN & NO/100
L A 6 116200
TIi1RTY 31X & 11 #1014INE
t
i
1162V I
rHiOitY � 94/100
.VI.
i �
i 1.20;4 �
ONE HUNURED tilt -illy �% da/100
At
A 4
11620.3
FORTY FIVE & 64/100
.
t A
1162016
T11131Y NINE & 51/100
AIL
't A
1 1.205
FORTY ONE 72/100
►
"t
1I,dO
THl1TEEN+ 3i/1t)0
J4.I
A
1 1,207
THAEE RUNLNIE7 THIRTY 0A '!0/100
IL
A%
111200
ONE HUNt3ACUI UENTY ONCE C JI /109
1 1020()
CLENTY NINC & 09/100
At
A rA
14210
FOUR & 70/100
A
i A
14211
211
'1111 RTY 140 &x36/100
.VL
A .
1 1,212
SEVEN HUNURED FORTY THREE a 71/100
1X.
A'A
1 h213
TnENTY TOO & 40/100
it
A'A
11,214
ONL HUNL A90 tAILVE & 140/100
At
A'A
111213
FIVE HUNDRED SEVENTY F 1 vE & 56/100
JL
156
11,116
SEVEN 11U1%RE0 NINETY 1I V9 & 09/100
A&
A �4
116217
JUL
1-%
FORTY TAO THOUSAND NINE HUNUR90 SCVL41Y tHf�at
& 88 )1001
JUL
t '6
11,213
T'1'IEI.YE & 60/100
'A
I f,219
ELEVEN to 42/190
A.
t �A
24220
EIGHT ,% 00/104
� .
1'
1- I►221
F Iva HUNURID & NO/100
AL.
V;A
11.22'
F 1 V9 HUNOREU FIFTY & 21/100
.6
1 1.213
SIX NUNOREU THIRTEE;1 4 6O/100
AL
1:6
11,224
ONE HUNURED 1`111111Y NIME & 50/100
AL
A A
11,225
THIRTY EIGHT HUNURCO EI (U11Y SIVEN ai 31/100
AL
A '.A
111,226
NINE HUNUREU FIFiY SEVEN 54/100
114327
ONE 6111 73/I00 ,
AX
A'A
116,244
PAt1i1C BUi1NE5. FO HNB - PASADENA -BANTA NDNIGA
Section 2. That the City Clerk shall certify to the adoption of this resolution'' rf shall deliver a ce'rtifed copy
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: CQ4ncilmen
of the City Azusa at a regular meeting thereof held on the y -�� day Noes: Councilme
of 19-3fby the following vote of the Council Absent: Councilme
I... Fe_r;RK
%I
R#,+ it 1 -7»,,1 q(Ilr � 1 -fir r jr
36.69
OTHER FUNDS
NO. AMOUNT
.'5 30.')4 30.94
'5 1110-62 190.62
14!).6 4 43.64
').07 I 39.57
141.72 41.72
,1 13.31 13.31
'5430.10 30.10 330.70
2IA1 106.22 13.59
24.05 29.05
100 4.70
32.16 3.61 29.03
.5 1r►3.71 987.39 11.24 17.78 127.30
,5 22.40.... 22.40
112.00 112.00
.x 313.36 373.56
' y`33.Oy 795.09
$ 39,840.31 T 10,708.50't c .10 T H
14633.51 T M 2968.93 tLA 0.00 r $39,840.31 18.683.31 10708.30 2568.93 5,691.10
26.319.73 4697.17 4.6.62.51 5,294.43
$4Z)13.d8
1512.60 12.6 0
11.42 8.88 2.54
,5 4.0 0 8.80
15 500..00 500.00
550.21 330.27
613.60 613.60
! i3.50
139.58
3,d87.3Z 3.887.37
451.4to 957.84
t.7 3
1.73
hereof to the City Treasurer and shall retain a certified copy thereof in his own records.
Adopted and approved this
_L�lJ day of
MAI OI{
�`s(,1.*,�.-.
T �, 1: � ,� 1»-.- ,. ,.
" �� ftf'�. � I 1 q •,1,., r..<...r,..x a�•�..--
2.188.27'
2 188.27
-., 19s
LINE
PROOF
0.00
36.69
30.00 C1
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
Q 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
IY
1 I 1
I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING
OUT OF WHICH THE SAME A
The City Council of the City of Azusa (
Section 1. That the following claims and demands have been audited as required by law and that the same are herel
if ----- T WARRAN -
TO WHOM ISSUED
- WARRANT AM UNT (WRITTEN)
DATE
T
NUMBER
PENNOCKS
FORTY 39YEN 43/100
AND SPECIFYING
THE FUNDS
1 1,222
WESTINGHOUSE ELECTRIC SUPPLY
TIME HUN+JAW EIGHTY 1E1WIT Si 86/100
156
11,230
MOBILE RADIO ING
FIFTY FIVE tL t+0%100
AIL
T :4
11,241
SOUTHERN COUNTIES GAS CO
fifty ONE & 31/1006
JJL
.1 `A
1 1,2 32
STOCKWELL & BINNEY
3EVE►'4TY EIO.HY & '13/1013
L
1-:6
11,233
JAMES BRUSNAHAN
FOATY five & 97/140
A
A `A
11,234
ARTISAN PRESS
TWO HUNOREU IIW11Y 01 & 94/100
AL
1'A
14233
AZUSA HERALD
I FIFTEEN & NO/100
kL
t %
11.236
AZUSA MOTOR PARTS
F 1 f lY SEx & 38/100
AL
A `A
116231
AZUSA ROCK & SAND CO
T11AEE 1040111to 9101111Y 31A & 47/100
JLI.
A A
1 1,238
BILLS SPORTING GOODS
FORTY & 23/100
.
t
11,239
BOARDMAN EQU I PMENIT RENTALS
E 1 aiine" & 30/100
Ax
't %
14240
BROOKS PRODUCTS INC
ONIE HUNOREU THIR11E1*1 (b 23/100
Rif_
1 %
1 041
M D BURKE
F I VK HUNOREU f 1 f TY & '15/100
JX
.t A
11,21#2
CANYON CITY PAINT STORE
SEVEN HUNUREv TWENTY ui 351/100
AL
1
11,243
CITY OF AZUSA LIGHT & WATER
I SEVENTY FIVE HUM41EU 3EVENTY 140 A 31/100
A
.t i6
1162,44
COMMERCIAL EQUIPMENT CO
f OUR & 50/100
CL
A >6
11,241
COX BROTHERS CONSTRUCTION CO
FOUA HUNONEU E10111Y FIVE & 99/100
111k.
14
11,21416
CROWN FENCE & SUPPLY CO LTD
Ot1E Hutitf1Et3 IHIMY HINE & ;1,0/100
`'S 53'0.73
11,241
W I LLARD R DECKER
OiNE HUNUR10 FIFTY & 1'4/100
AIL
T �6
11,241)
EDWARDS SUPPLY CO
ONE & 53/100
At
A A
11,24)
EL MONTE BUILDING MATER.AALS
ONIE HUNGAEU FORTY FlliNt & 18/100
Q.
1 A
1 1629U
EL SERENO MACHINE WORKS
ONE HUNORE0 & 36/100
M.
A �4
11,251
FOOTHILL DRUG
THIRTY 9100T & 38/100
.AA
1 'A
11,23 2
FOOTHILL STATIONERS
ON9 HUNURtO NINETY SEVEN & 74/100
AL
At
:
► 1,13,3
HALPRIN SUPPLY CO
SO/100
AL
A
t 1,231
LEO HARLAN
HERSEY MFG CO
J I HOLCOMB COINC
HOMELI TE
31EVENT'Y FIVE ai 50/100 J& t ;A 1, 112 33
FOUR HUNOREU SEVITN & 68%100 AL A �6 116256
rTIENTY F1..VE. & 84/100 ,�,�, l 11,231
FouarEEN . ^I AL A �6 11,25a
RESOLUTION
NO.
O A1 7;
CERTAIN CLAIMS AND DEMANDS
AND SPECIFYING
THE FUNDS
RE TO BE PAID.
foes resolve as follows:
)y allowed in the amounts
and ordered paid
out of the respective
funds as hereinafter set forth:
WARRANIP
FUND OUT 0F WHICH PAY ME
TOTAL
GENERAL
LIGHT
WATER
PARK
$ 41.43
47.43
-
38J.86
388.86
15 53.00
33.00
22.00
51.75
51..25
5 74, 35
47.25
31.50
5 4%47
! 45.97
201.94
i
169.16I
1 12.78
13.00
I 13.00
:)6.58
56.16
.42
3ti6.47
114.09
75.74
196.64
'1110.23
31.93
8.32
10.30
I 18.50
5 113:)3
113.93
`'S 53'0.73
55 0.7 5
120.'31
62.77
657.62
,5.14372.51
4.1 18.00
2.824.81
629.70
114,10
4.50
4133.9'3
485.99
131.00
139.00
130.00
150.00
1.53 i
1.53
5 144.7 6
149.76
100.36
100.36
S 30.38
10.44
28.14
1'37.'14
165.90
1.40
.94
29.50
132-30
2.50
.� 407.63
22.04
75.50
73,00
75.50
25.84
14.18
2.50
407.68
OTHER FUNDS
NO. AMOUNT
NDUSTRAAL ASPHALT THNEE HUMWO 1181 I OO ILL A A 1.1,49.7
/ 300.33 380.38
PACIFIC BUSINEss ro RMs PASADLNA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution 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 the City Council Ayes: Councilmen,_ L �/nT�'i.G`�-�crLe��/ Adopted and a �r
� p approved this--�y_z/{� _day of - � 19�
of the City Azusa at a regular __me``etinng thereof held on the day Noes: Councilm
of 19t - by the following vote of the Council: Absent: Councilmen•
_ CITY CLERK I "
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PROOF
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N
RESOLUTION NO, J�yO
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;
FUND OUT OF WHIcH PAYME
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DAT'E WARRAN
\NARRAN
NUMBER 'TOTAL- GENERAL LIGHT WATER PARK
A L KENDRICK
NORMAN KING DODGE
LOUIS J KROEGER & ASSOCIATES
BUD LATTAS WELDING
LEGAL BOOK STORE
LAIDLAWS
MARCHANDS EQUIPMENT RENTALS
.I.Q-MEM"HetMEf ___
MOBILE RAID 10 INC
MUNSELLE SUPPLY CO INC
MUTUAL CREDIT BUREAU
PARK PHOTO
PUENTE READY MIX INC
FELTON MILLARD
PACIFIC UNION METAL CO
CARL W REYNOLDS
HERMAN REMPEL
SAILING TROPHY & ENGRAVING CO
SEAR ROEBUCK & CO
SLOYER & HARVEY
aOUTHERN CALIF E013ON CO
30 CAL 1 FO ESN 1 A ED 1 SO N CO
X TYCKS
WELCHS OVERALL CLEANING
WESTERN DISPOSAL CO
WESTERN 'MATER WORKS
AL R WILLIAMS
WILLIAMS LUMBER YARD
THREE a W/100
.
1 ►I �l li 0
no & 91/100
11,'2 b I
1�16
111REK HUM1110 MENTY 3EVEN & 03/140
AL
1'6
E 101111' & 13/100
.fit.
11-16
Tawy 3EV1:1`1 & 04/100
At
I'A
FIFTY SIM & 33/100
VL
T A
if 1 F law & 99/100
AL
A
570.63
11,210
Fifty FIVE & NO/100
AL
11:6
3EVEMY FIVE & 63/100
AR
1 ta
ONE HUNORE0 THIRTY TH3111 4 95/100
AL
1 s,6
sEY>�N �► as/Too
•^ .�
t �.
IVENiY SEVEN HUNU1110 ONE & 18/100
All.
1 A
ONE HUNOREU F 1 P TY & W/100
_I 14
11,1131
TivENTY ONE b 88/100,
F I f laIL4 & 08/100
1 A
0.49 HUN01190 NINETY ONE & 16/100
jx
t
M141Y 140 Y MU9N40 FOUR HUMREU FORTY ON .-
no & 40/104
7$ IQO
22.00
1 ►I �l li 0
`�, 3.0
11,'2 b I
•�, Z.9 I
14262
327.33
14263
.f 8.13
1 1,26t;
21.46
14265
57.63
!i„166
�l�.99
11,27,3
11.263
93.a0 �
14269
570.63
11,210
.� 133.45
110271
. °s 1.60
1 1.212
7.10IJ 4
1 1,273
110.00
11,21'x►
5 21.3 3
I1,2J3 ,
Is 1 31,16
7$ IQO
22.00
.-A-t
AA
11.276 I
2?.vii, 1.`76
T111111Y ONE 89/100
At
t %
14271
31.8'3
THIRTY 31X 1i 38/100
At
1 %
11,27,3
FIVE & 50/100
_
4L
A A
1112711) I
� 5.90
THIRTY T*01 THOUSAND THREE HUNOR99 AINETY FIVE
�
14/100
At
A
14280
� 37,3�l9,10
TOME HUNUR10 EIGI41Y I'M sof 2')/100
At
_I 14
11,1131
� 1,28?.23►
F I f laIL4 & 08/100
At
1 "A
116202
� 15aq 13
no & 40/104
O'Ne HUNUiiEU & ,'x'0/100
M.
t'A
11,1244
� 10t3.0d
L11 111EEN, HUNUREU CIGH'TY FOUR 23/100
At
t r6
116280
- j 1*444.23
TOUITY YOUA 3r NO/100
1111286
, a'ir►,00
F I F 11wIN 60/100
,r l,.
't t�
1 I, f 8 7
11.60
.,ul
5d
$ 164.2 21.36 T
•
;:.1
3.00
2.91
327.33
8.13
2 7.0 4
57.68
-Vk*08-
33.00
22.00
49.44
26.19
107.16
1 26.79
7.68
2,701.1 8
150.00
21.88
1 91.1 6
22441.76
3.50
32,393.1 0
1,282.29
1 5.0 8
2.40
100.00
084.23
1 5.9 9
31.89
36.33
S MADE
24.00
15-60
56;�369aZ 1 v 14286.09 ro
74917.31 n 12.960.48 i to 0.0011-
78.917.3
.00ti78.917.3 1 56,869,2 1 12,960.48 13,286.09
OTHER FUNDS LINE
NO. I AMOUNT DROOP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0()
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 r r
rIs
r
0.00
0.00
zia8.277 0 0.00
2 188-27 0.00
30 CALIFORNIA EDI SON CO I ONE IIUM+OREU 111 I RTY DOUR 09/104 •5 1` 3 °1.01
134.09
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICAq�
Section 2. That the City Clerk shall certify to the adoption of this resolutid! t 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 the City Council Ayes: Councilmen- YL05%, ,,�� ��,
trt./ Adopted and approved this J?-- day of / i _. 19�-�
of the City Azusa at a regular meetiinn thereof held on the yt day Noes: Councilm dL
of t 1 R� by the following vote of the Council: Absent G9uncilm �n - �
•L. CITY FLERK -
MAYOW
F--. r r-�<.. F''. �` 1 + (U':t9fla-� 't -a St , ...,ri►Y' ' ' - - i �-r _ _
t it i A3t Rt T!►?`I1(!I� Ii�T (' " i��'�FerT- .�; �I.�- -- a4rm.,s., I: >}�nw , R . t,xtx,pz„ a+,w. 1`7
.. ._.. ...... ,-
i
r r
TO WHOM ISSUED
SWEINHART ELECTRIC CO INC
VALLEY BLUEPRINT GO
VALLEY CITIES SUPPLY GO
WESTERN DISPOSAL GO
RUDYS GARDEN EQUIPMENT
WESTINGHOUSE ELECTRIC SUPPLY
WILLIAM3 LUMBER YARD
PARKER & SON INC
RALPH MANN$ CO
RESOLUTION NO. %
A RESOLUTION OF THE CITY COUNCIL OF TsiE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO 8E 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:
----
-
_ - -
.�Ui.
t J
1 1,294
•� 1�'
AMOUNT (\NRITTEN/``
�_�,.
WARRANT'
DATE
WA
WARRANT
NUMBER
T
1 1,1') S
3EVENYY MEIN �J 03%144
1 `�
�� 1 6 8. ,
THREE
HUNDI`tE13
31X a, 7&/100
4NE i1UNDM FIM 39YEN & 4#100
SEVENTEEI't 11UNGRE0 smy & Af0/100
Tway Five & 56/100
MIMIN HUfWEU MAU EiQNT & 43/100
ONE HUMREU SIXTY TGU►i & r4/100
THREE t1WOREU SEV11"41Y EIGHT &I 23/100
YI, 01Y lyto HUNOREU THIRTY & 40/100
1
AL A A 11,290
AL A � 1 I,2U6
1 1,297
68,2
170.8
007 )
-
7
=
WAR
TO
I FUND OUT OF wHIcH PAYMENT IS MADE
.�Ui.
t J
1 1,294
•� 1�'
OTHER
FUNDS
LINE
PROOP
1 1,1') S
.AUL
1 `�
�� 1 6 8. ,
AL A � 1 I,2U6
1 1,297
68,2
170.8
007 )
-
7
=
WAR
TO
I FUND OUT OF wHIcH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOP
NO.
AMOUNT
577.32
377,32
0.00
'56.16
6.76
0.00
1:1.43
6,00
151.43
0.00
140.00
1 1,760.00
0.00
39.56
25.56
0.00
116.43
1,398.43
0.00
1614.74
164.74
0.00
!45.69T
81,226.13T
M
13.11 1.91
T In
0.0oT
1`
7.188.27T
ao 0.00
45.69
81,226.1 3
R4481,73
T13.1 1 1.91
jj3111.65
r
2.188.27
0.00
7411,23
378.23
0.00
30.40
z230.40
o.00
58.407,73
v
13►31 1.65
Q
54.32T a
84834.76
n
13.1 1 1.911
In
0.00 1
t-
Z188.271
Q 0.00
j
G!37�,%q
1 4, Z
i
PACIFIC BUSINESS FOHMB PASADENA -SANTA MGNIGA Section 2. That the City Clerk shall certify to the adoption of this resolutioD sholl deliver a celtiried copy thereof too tthhe City Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen >> eiGG�/� //ri'2-G.c1,-�I�c�J Ado ted and a �i
GL, p pproved thisday of
of the CiYZ:741--,
at a regular meeting thereof held on the day Noes: Councilme
of 19� by the following vote of the Council: Absents Councilme;
/x
CITY LERK /
MArOR
i 'alg l'9 1. 1r� i`�si�l„'-�
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