HomeMy WebLinkAboutResolution No. 3741LINE
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RESOLUTION
NO.
A RESOLUTION OF THE CITY COUNCIL OF THE e,ITY 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 Ipw and that the same are hereby
allowed in the amounts
and ordered paid out of the respective funds as hereinafter set forth:
f
I
FUND OUT OF
WHICH PAYMENT
1$ MADE
70 WHOM ISSUED
WARRANTAMOUNT (WRITTEN) ')
DATE f
WARRANT
NUMBER
WARRANT
TOTAL
i
j GENERAL
LIGHT
WATER
PARK
;OTHERFUNDS
SAI= E'�VAY SIGN CANCELLED PER JRB.
TWOIIUNUREU SIXTEEN 80 66/100
NO}
AMOUNT
F
LUCID U CRUZ 3 SHARES AAW CO ST
THIRTY THREE 8o NO/100
i"•4R 1� 56
10,386
Z 33.00
33.00
STATE EMPLOYEES RETIREMENT SYS.
TWO THOUSAND NINE HUNDRED EIGHTEEN
$o 'LI/100
;1AR1�5a
10.387
2.918.21
1 (
550.97
316.66
5,71-21
2.050.58
HEBERT BLDG.
Two HUNDRED SIXTY SEVEN 8o 64/100
(
Nit 14 ?4
10.38a
$ 267.64
267.64
SO CALIF GAS COMPANY
ONE HUNDRED FORTY ONE 80 45/100
;'(AIR 1q 5a
10.389
$ 14 1.45
I 1 4 1 .45
I
RAYN,ONU E F I TZGERAL0 10 SHARES
ONE HUNDRED 8o TEN Al) NO/100
(;AIR 1'35$
10.390
$ 1 10,00
I 1 10.00
EMIL A 8o RUTH L SAUER 15 SHARES
ONE HUNDRED AND FIFTY 8o NO/100
i" 13 55
10,391 I
�� 150.00
150.00
CITY OF A P/R 3/15/58
TWENTY THOUSAND NINE HUNDRED FORTY
NINE 86 10/10
i�J+R 15 5a
10,392
20,`) 4 9.1 0
1 13, 1 3 1 .I 0
2, 97%3.63
2,533.96
2,305.41
20.00
JAMES M DAVIES.$ WM H DAVIES JR I
LOUISE DAVIF�LOUIS AND
J IRG(NIA DISHES WHITNEY 2 SHARE
TWENTY AND NO/100
1W2051a
10.393
$20.00
MARION A DAVIES
TWENTY AND NO/100
im2058
10.394
"# 20.00
20.00
ESTATE OF C A GRIFFITH 2 SHARES
TWENTY 8o NO/100
Iuli 21 53
10,395
$ 20.00
20.00
ACE HOSE REEL CO LTU.
:11-41TY & 07/100
41A
!46396
'5140.07
90.07
THE AMERICAN CITY
FOURUEN & 90/100
.4 1 A a6
1106391
-5 114-10
1 4.9 0
AMERICAN EQUIPMENT 8o BODY CO
TaViff 31A & NO/100
"n .iia
14),303
b 26.00
26.00
ATCHISON TOPEKA 8o SANTA FE RR
TFi4 a, ►>r0/100
•� T�%
1cX399
510.00
10.00
AZUSA AVENUE NURSERY
MI ATEEN & 011/1100
1 A
1 or400
13.01
1 3.0 1
AZUSA ICE CO
EEEYEl+! 31< 0$%100
114
101401
T 1 1.06
6.64
4.42
AZUSA HERALD
ONIT FtUNUREU skW191Y FOUR A0/I04
14`402
I `)1+.aQ
153.90
40.30
AZUSA MOTOR PARTS
E14HT 69/100
°
1 W40 3
t;� 3.64
8.69
AZUSA ROCK 8o SAND CO
ONE Ht1�il AEO t11NIETY 31A 411/100
9 1'A
106404
� 103.01
196.01
BANCROFT YVHITNEY CO
To .4 40/100
141 A'6
1IN4133
$ 2.60
2:60
CLYDE A BLANCHARD 8o ASSOCIATES
rijo t1UN0taEo FIFTY & N01100
-411 A14
1r%406
250.00
H CHESTER BURGRAFF U.O.
foully 1160 & 50/100
V A "A ,
IIA401
'5 22.50
22.50
GEORGE F CAKE CO
FIFTEIN & 60/100
AiR VA
W103
19.30
15.60
CANYON CITY PAINT STORE (
�lirtLYQE10.1 811 "17/104
T :
104101)
, 1 ).1I
8.02
2.39
9.36
CHAMBER OF COMMERCE
ON4 THOUSAND EIGHIT IIUNCIAEU SIXTY
140 50/100
_,02 t `A
,.
1%410
1,86250
1.862.50
S E CHUBBUCK
31INEty iaUR
0.94
.94
_.
LOU13 A COLLINS M.O.
SIXTY! �><0/IOD
Z56
14i,1�1
00.04
60.00
J H COMBS
TO HUNUREU NINETY fA0 & 20/100
1t%413
*, 2°8:1.20
165.47
x,692
126.73
COUNTY OF L A COUNTY ENGINEER
[ I WT HUNUTAEU NI NVY ISI GILT 60 14/100
! 4.1+ I tv
8 `JI8.1 4
d98.1 4
COUNTY OF L A HEALTH DEPT.
Oc1E ►110/10U
>+� t
ic�41
1.04
1.00
-�_ CROOK -COMPANY------
PACIFIC BUSINESS FORMS -- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver
certifed copy t
roof to the City Treasurer
and shall reta"in�a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council
Ayest Councilmen
U
�G`[dl//�r rtr�7 4�Gti--+quit/
Adopted and approved this�day of , 19A2Cr
of the City of Azusa at a regular meeting thereof held on the �'�� day
Noes: Council el
of �-'``'`'� 19 �' by the following vote of the Council-
Absents Councilmen.
._GI7YC..,,LERe.K
___'•w.t; tr'!{1A!r-
rill
7
MAYQR
LINE
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TO WHOM ISSUED
RUSS DAVIS FORD
RAY DAVIS
FOOTHILL CLASSIFIEDS
FOOTHILL SUPPLY CO
GOLDEN STATE PLANT FOOD CO
HENDLEY ELECTRIC
FRED H HERBERT NURSERY
GRISWOLD DUPLICATING PRODUCTS
INDUSTRIAL ASPHALT
DON JOHNSON TEXACE
LAI DLAWI3
LOUIS FOOTHILL GLASS SERVICE
BUD LATTAS WELDING SHOP
MAYOWELL 8o HARTZELL
MO a I LE RADIO INC
MINE SAFETY APPLIANCES CO
PACIFIC CLAY PRODUCTS
PETES BODY 8o FENDER
PASADENA BLUEPRINT CO
PENNOCKS
CITY OF POMONA
REED 86 ROUT
SHAW SALES 8o SERVICE
SHELL OIL COMPANY
SLOYER So HARVEY
SO CALIF EDISON CO
SO CALIF MUNICIPAL ATHLETIC FED
SO COUNTIES GAS COMPANY
VALLEY CITIES SUPPLY CO
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:
WARRANTAMOUNT (WRITTEN) f DATE WARRANT., WARRANT
NUMBER TOTAL GEN
ONE_HUNUREU 91GIIIEEN SO) 100 ,� i � 1 f1,�i � i� �,� �t11.�0 I
ONIw HU1'Tum wia rf fm) & 54/ 10 0 + : T 1 A 41 a 142-10 1
EIGNTI$.N & N0/100
Emily SEVen & oa/144
TL4 & 92/100
t iEN(Y 9IV111 sA 04/140
31XTM & 54/100
ONE 11UNURE0 I'LMN & ,48/100
Five HUNUR90 THREE & a9/100
ONE & 25/100
Sixty THANE & 46/100
ELM" & 60/100
ONE HUMAEU EMIT & 90/100
31x HUINUREU .41WEV-11 dt 49/100
FIFTY FIVE & t40/100
SIXTY & 33/100
ONE HUNUREU SIXTY 1HRIE & 04/100
ONE HUNUREU 34VENTY FIA & 82/100
'fa vaf F4U1; & `1S/140
FOMY IF I A & 45/100
NINE & 42/100
viae & 24/100
FIFTY 4NC & N0/100
Sixty 360 & 34/100
FOUR & 25/,00
1111R-IY ONE MOUMAI`V 31X HUNW90 TtTEMY & 33/100
1t1wilav1 & w/100
NO & 84/100 -
NI1f6TY 11,114E Iia 83/100
+' A
n A 'A
A "A
!A t A
Ma 1 'A
AA A
'A A'A
"a 1 fA
41 A
-A A A
10.41.3
106420
106421
146422
10`423
106424
106423
101426
11427
1(A423
101424
1%430
1t%431
101432
1C� 43.3
1')434
1%4x3
10.436
1%1#37
I%431
106434
106440
tV.441
I1�41�2
1'3,4 4 3
1..)444
1064'+)
18.00
a 1.0 is
10.'32
2'1.0 4
$16-64
111.28
,s 1.23
63.23
3 9 5.0 0
St .6 0.3 3
16 3.0 4
173-82
43.40
4.6 2
3.2 6
-.551.00
,567.34
S
13.00
'D 2.a a
`! 3.83
VALLEY BLUEPRINT CO
Tcic4ly F I VC & 15/100
:ri;4 t 1:4104116
5 2!).13 Ij
2
WAYSIDE PRINTERS
iAILVE & 43/140
'+1' 1,3 1016441
I
t 2.143
I
WILLIAMS LUMBER YARD
ONE HUNUAW T'HIATY SEVEN 4 49/100
:6 106443
A 137.49
2
_-.. ZIMCO- ELEGTaI,C=-SUPPLY •-_.
t. ru _u�►surcaalr.t 1t �u l�rl�l._--'-- _.-� _. _,._- r-
i!!__ .. lffslt'l---.-1=.i�i7E-
- :,�.-_:
_ _
-
Section 2 That the City Clerk shall certify to the adoption of this resolution
and shall del ive certified copy t
PACIFIC BUSINESS FORM. -PASADENA - SANTA MONICA
roof to the City Treasurer
and $h
ERAL
LIGHT
FUND OUT C
WATER
F WHICH PAYMENT
PARK
IS MADE
OTHER
FUNDS
NO.
AMOUNT
1 8.s o
-
92.50
�
1
I
18.00
87.08
I
10-92
27.04
1 6.6 4
1.28
i
1
I
13.89
j
I
1.23
)3.28
1 1.60
12.35
26.63
619.49
33.00
22.00
60.53
13.0 4
'0.82
35.00
2 4.7 5
,2.86
12.59
I
9.62
3.26
1.00
7.34
4.25
31.620.39
�
1 8.0 0
2.88
93.83
5.15
2.43
5.88
_
111.61
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Countitmen. -moi /i /Q.j1GriZ�/LC �r/1��
of the City of Azusa at a regular meeting thereof held on the %rXIL-" day Noes: Councilmen•
of GL/'s`'`'e'' 1144by the following vote of the Council: Absent: Councilmen -
CITY CLERK
�_ ._.. _ _. -. - _ _.__ , _.-� - .-«-..�.,.- - --- i.w« +.w+e.+-- -... _ . , x-w..�-r • s` ".�ir . rilt.
POI I I
Adopted and approved this ��� day of
MAYQfiI
LINE
PROOF
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
ka0
I�-40 CR
wo
TO WHOM ISSUED
TOTALS
CONCOROIA LUTHERAN CHURCH
US POST OFFICE
AMERICAN EQUIPMENT & BODY
AZUSA MOTOR PARTS
BRUCE DANCE STUDIOS
BOARDMAN EQUIPMENT RENTALS
BILLS' SPORTING GOODS
CITY OF AZUSA L&N
CONCRETE SPECIALTIES CO
CONSOLIDATED SHEET METAL
DAVES BODY SHOP
RUSS DAVIS FORD
DUTTON PACKARD COMPANY
OR DEVANEY. WILLIS F.
ESSICK MACHINERY COMANY
FOOTHILL STATIONERS
FOOTHILL STATIONERS ANNEX
GENERAL TELEPHONE CO
GENERAL TELEPHONE CO
I I
RESOLUTION
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS
NO.
AND SPECIFYING
�fT�
FUNDS
THE
18.58
OUT
OF WHICH
THE SAME ARE TO BE PAID.
GETTS HARDWARE
TAL41Y EIGHT 41 53/100
24.93
7.90
The City Council of the City of Azusa does
resolve as follows:
GRI MES STATIONERY CO
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
1, 6i;3.34
and ordered paid
out of the respective
funds as hereinafter
set forth:
/
WARRANT
HERSEY NFG. CO
FIVE HUifE3RW SEVENTY FOUiT
41 t 1.4 IW)21
97433
- FUND OUT OF
WHICH PAYMENI
574.73
N- OUNT (WRITTEN)
WARRANTA O
DATE
�.
NUMBER
WARRANT
TOTAL
54.58
GENERAL
LIGHT
WATER
PARK
IMPERIAL OIL & GREASE CO INC
FIFTY ONE 16 90/104
i t A I (A:M
01.90
51.90
- --- - -
K P F ELECTRIC COMPANY
EI GH11 HUr1WRI10 TANTY +o 16/100
.fl A '�O 141924
TS.54Z12-T
I,7 T,476.r9
Pr
:t.9SZ.4
�
$ 64.404.97
YQU13 3 73/100
�'A M929
.1,)
4.78
SEVENTY 8o NO/100
i'm24 V6
$ 70.00
H C LAWSON CO
ONK hUN01110 31x 4 40/100
70.00
5 106.60
THIRTY 80 NO/100
APR
R 56
10,501
$ 30.00
30.00
MAINTENANCE SUPPLY CO
T'rIHEI b 7'#/1tj0
Fi 1 :fit 101121
r"VITY two & 30/100
.A
AI 14
104!31)2
`s 2 2.3 0
I
22.30
FIVE & 60/100
481
1
10�3�i3
.b8
5.68
ONIE HU'IUH0 FORTY THAIE 4 371100
441
A `A
1(004
143.-S7
143.87
44INE & 50/100
AM.
A ;A
101,505
` 'J.30
9.50
rao so 03/100
.4111
A tA
10:346
2.16
2.86
ONE [HOUMNU SEVENTY FIVE & 05/100
',r":i
.TA
I0�307
`51i.0�7 .49
963.85
45.12
30.08
36.00
SAVE` HUNUAEU 1111ATY 31X 32/100r
tea
134.32
736.32
THIRTY FIVIC & N0/100
1.4
1 90`1
:s 35.00
35.00
TE'V & :40/1001
911
t'A
10,110
S 10.00
f 10.00
r11IRTY 11NIK 73/100
;r�
-1'A
106511
3°x.73
39.73
THIRTY six 40/100
0
T �4
10.512
,5 34.x+0
i
21-84
14.56
fnvy To X30/100
1A
t A
1%513
2;t.!50
I 22.50
ONIE THOU9A1`}1) 34VEk`41Y 11CM & 47/100
,R
t A
IO►)14
1.078.27
I( 1,078.27
ONE ISU1'401A10 SEYV411 FIVE & 36/100
�
A 4
M305
,t> 175.3b
86.20
89.16
31XTY FOUR & 39/100
T `A
1%516
64.51)
64.59
oNIE HU.:�3R10 SIXTY 4 40/100
44
1 1;6k'3.5
I J
� 14 d.40
160.40
IrIam ItUrll,il cu 31XTY 'rao & 51/100
'IZ
Ic�� 18
� + s�2.�1 j
848.2 I
8.58
5.72
OTHER FUNDS LINE
NO. I AMOUNT PROOF
2, 1 77.3 1 12;
106.55 176.48 49;9
69-93
BUD LATTAS *ELOI NG SHOP orit H iwaEu 30voy 31x > 'T8/100 > � ' 1{716;52 3 �� 1 l6,48 176.4 8 7b.48
--LE05 SAW= & LAWNMOWER-
PACIPIC BUSINESS FORMS - PASADENA - SANTA MONICA �-
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver rti6ed copy Cher f 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 �- / i�'e��f�jyLrltG ►1%[rt-�tr-�-�✓ Adopted and approved this _'Z-% day of Gym'`` `�� 19
of the City of Azusa at a regular meeting thereof held on the 7 -f -`L day Noes: Councilmen. V
19--'5-1 by the following vote of the Council: r Absent: Councilmen.���
CITY CLERK
MAXqR
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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1--2:•73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
� 8433.4-5
1-06:5x5
2.05
18.58
GETTS HARDWARE
TAL41Y EIGHT 41 53/100
24.93
7.90
GRI MES STATIONERY CO
3I x1Y EMIT (# 34/100
41 A "A 14,320
1, 6i;3.34
30.17
23.20
1 5.4 7
HERSEY NFG. CO
FIVE HUifE3RW SEVENTY FOUiT
41 t 1.4 IW)21
97433
574.73
INDUSTRIAL ASPHALT
FIFTY FOUR 4 53/100
An .1 A Iqn2
b 34.31H
54.58
IMPERIAL OIL & GREASE CO INC
FIFTY ONE 16 90/104
i t A I (A:M
01.90
51.90
K P F ELECTRIC COMPANY
EI GH11 HUr1WRI10 TANTY +o 16/100
.fl A '�O 141924
`5 02€t.16
820.16
�
J I HOLCOMB CO INC
YQU13 3 73/100
�'A M929
.1,)
4.78
H C LAWSON CO
ONK hUN01110 31x 4 40/100
*V 1'A IW)aa,
5 106.60
106.60
MAINTENANCE SUPPLY CO
T'rIHEI b 7'#/1tj0
Fi 1 :fit 101121
', 5.74
3.74
106.55 176.48 49;9
69-93
BUD LATTAS *ELOI NG SHOP orit H iwaEu 30voy 31x > 'T8/100 > � ' 1{716;52 3 �� 1 l6,48 176.4 8 7b.48
--LE05 SAW= & LAWNMOWER-
PACIPIC BUSINESS FORMS - PASADENA - SANTA MONICA �-
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver rti6ed copy Cher f 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 �- / i�'e��f�jyLrltG ►1%[rt-�tr-�-�✓ Adopted and approved this _'Z-% day of Gym'`` `�� 19
of the City of Azusa at a regular meeting thereof held on the 7 -f -`L day Noes: Councilmen. V
19--'5-1 by the following vote of the Council: r Absent: Councilmen.���
CITY CLERK
MAXqR
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� 8433.4-5
1-06:5x5
RESOLUTION NO.
A RESOLUTION OF THE CIN COUNCIL OF THE QTY 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 PAYMENT IS MADE
- WARRANT WARHANv-�--
WARRANT RUNT (WRITTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK
TO WHOM 15SUEO 'rd
___--
LOCK HARDWARE & SUPPLY CO
LOUIS FOOTHILL GLASS SERV.
MUNSELLE SUPPLY CO INC
MANNING BROS ROCK & SAND
D K OGDEN.,
PASADENA BLUEPRINT CO
PENNOCKS
PUBLIC MANAGEMENT RES. INST.
QUAKER STATE OIL REFINING CO
RECOROAK CORP.
REALTY TAX 86 SERVICE CO
RUSS AUTO REPAIR
SAN GABRIEL VALLEY NEWSPAPERS
SIMPSONS GARDEN TOON
SLOYER & HARVEY
SMART 8O FINAL IRIS CO
SOUTHERN PIPE & CASING CO
SOUTHERN COUNTIES GAS CO
STAR SHOP TOWEL SERVICE
STATE OF CALIF PRINTING DIV.
SW(ITIER PANEL CORP
STANDARD OIL CO OF CALIF
THELMAS CAFE
UNION HARDWARE & METAL CO
VALLEY BLUEPRINT CO
VOIT RUBBER CORP.
WESTINGHOUSE ELEC SUPPLY CO
WELCH'S OVERALL CLEANING CO
FOUR a 11/100
Six > 64/100
six 47/100
►^11.19 HUNUAdu TANTY FIVE
'li/10+3
E I UHT & 09/100
TaFNTY and & 413/100
tt'10 HUNDRED FORTY IrQua &
31/100
3E1dEN & 20/100
TH I a tY no, & 43/1 00
ONE HUNUREU ONE ae 50/100
f I f TEEN & NO/100
ONE 10,101REU 14041Y 91;11 &
33/100
THUS & 115/100
SIXTEEN & 03/100
T1111111IN dr 63/100
nE,YTY d i cli T & 60/100
ONE HUNOR10 VAENTY 1"110 &
13/100
NINETY 39M 41 10/100
10E31Y SEVEN so NO/100
F I f TEEN & 40/100
ONE HUNCIAEU 91 GHYY -Mo '-A
60/100
3I X TI'IEN & 51/100
ONE HUM AKU fifty THREE & 19/100
two HUNUKEU FIFTY ONE & 05/100
EIG1,11Y 44/100
SEVEN r 84/100
TH! RtY 09/100
1EN & 140/100
i :R t EA
AM I A
M t:6
F 156
,0 i .4
1.0 A 'A
;y� t
ttX 1:al3
4R V7J
rA AA
100 3 0
1tA531
11),532
10,333
101, � 39
IA536
10.937
10.1134
1 %93`)
10,340
14,:041
10,942
11043
M544
I`C%541
10,5146
114547
I(044
10,341
10.330
It�99�
10:993
It�,904
101999
1;�39G
14y9�1
,5 4.71
°.s 6.66
.S 8.0 T
4 {)2334
.o 8.01
521.43
244.31
S 7.2 8
19.0 0
$ 126.32
-� 3.7 3
16.0 2
13-63
24.6 Q
122.13
I
,527.00
19.6 0
182.94
16.91
� 193.73
•E 80.44
51-64
30.09
10.00
$ 180.51
19.999'81 9.49
4.71
6.66
925.74
8.09
21.48
209.00
7.23
32.43
101.50
15.00
126-32
3.75
3 5.3 1
1 3.6 3
6.47
28.60
1 22.1 3
72.72
27.00
1 5.6 0
182.50
16.51
153.75
251.05
80.44
30.05
10.00
96.59
9 6.5 9 4>
16-02
24.43
7.64
83.92
83-92
NO.
OTHER FUNDS LINE
AMOUNT PROOF
0.00
WILLIAMS LUMBER YARD 140 101NOREU SEVIN & 16/100 76 it�997 2t11.16 123.24 83.92
WIN WARO COMPANY ToO MINORCO 3EVENTY & 40/104 S270.40 270.40
ZIMCO ELECTRIC SUPPLY CO Plo HUN01REU FIFTY & 10/100 A !A 10►3991� ii -0-1
.13 250.18
PACIFIC BUSINESS FORMS -- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and;shQll deliver a!cottifled copy thereof o the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by th ity Council Ayes: Councilmen ' r 1�-�t�x c�->t�� i-rrL�.�4��n-riL�►tlu�-r>%i1�Adopted and approved this f' day of
of the dity of Azusa at a regular meeting thereof held on the day Noes: Councilmen.__
19,-5 by the following vote of the Council: Absent: Councilmen-
CITY
ouncilmen CITY CLERK
AYQR
�� � +M� 'y ,, .._,- « - .� I. ss,��+- ' rr �� I 11 � lj ��a; rr lTvr..-^°' �' N r � � ' 7� !� # iN ►�+f� � ^.r ary,c.- q r,,.:. a«. .._-...._ .,. .- «.--. ..._�. �- T____ .�.-_.�. _...� _ i _�....-. - -
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
0.00
Not
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 a.11p ed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) ,i� ';�' DATE .r
A A WATER CO STOCKS
AZUSA ROCK & SAND 00
DILLS SPORTING GOODS
BURKE WILLIAMS 86 SORENSEN OR
CITY OF AZUSA L&W
FOOTHILL STATIONERS
EDWARDS SUPPLY CO OF CALIF
CITY OF ANAHEIM
INDUSTRIAL CONTROL SYSTEM
GETTS HARDWARE
R V MCCONE
MCWAIN BLUEPRINT COMPANY
RENNOCKS
SOUTHERN PIPE 84 CAS 1 NG CO
STANDARD OIL CO OF CALIF
TEN EYCK SUPPLY CO
WILLIAMS LUNU ER YARD
THE TOTALS
PAYROLL 3/31/57
CHARLES ABEL
AFFILIATED MERCHANTS ASSN
AMER PHOTOCOPY EQUIP 00
ARTISAN PRESS
AZUSA AVE NURSERY
AZUSA CLEANERS & DYERS
fORTY SIX & 40/I00
FIFTY 3EYE4 & O.7/100
/4RiY six & 20/100
Five I�HIi?' ulag4 & r40/100
SIX ?H00AW FOMY SIX 31 10/100
F I IF'TY /OUR & 43/100
MEMY MR19 & 20/100
TN I R TEEN & 80/100
TI'f 1 R'ry & mo/140
3HY111ay FI YE & 71/100
E1�11'aE,��t & 30/100
39YE►�1 a 80/100
Tilt 4111 SEYE" & 47/100
FOUR HUN01190 SIXTY F! VIE & 19/100
31X & 64/100
"I I NVY SIX & 42/100
NINETY NINE & 11/100
1111 Ii1Y EI GHI kuNuaf) foul TEy & 01 /104
ONE IIU+'alf 4101 F4t1TY 31VEN & 50/100
F I F 1Y III X& 38/100
TI11 R TY 114RE1 & 60/I 00
ONE HU:Ii�REU FOUMEEN 4 91/100
FoUfA & 161/100
4NI & 30/100
4-2 A
AM A sA
,4H A'a
1.A
4411 Z 'A
42 4
i A.6
.41 A .A
�a 1,�4
AZUSA HERALD I ° "'*�p�¢'
PACIFIC DVSINLSS FORMS - PASADLNA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and skill delivejcertified co 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 Ayess Councilmen���u{eLl /UJta.'i\c'hZ�4p� Adopted and o �f�
_ p approved this day
of the City of Azusa at a regular meeting thereof held on the ZF kl day Noes: Councilmen: �{`'L
of C y�4 `"Z' 19 S� by the following vote of the Council: Absent: Councilmen
CITY CLERK ` Gvs-ter-L
jIII
77-
NO.
1"
WARRANTWARRANT,OTHER
NUMBER
TQTALGENERALLIGHT
WATER
PARK
FUNDSLINE
-y
AMOUNT
v�
-T l0.0
PROOF
0.0 0
0.00
0.0 0 T
9 1 0.0 of
in 0.0 0
0.00
� 0.0 0
1,�,�` 0
r r-
$ 74, l,9 1,80
1 25.10 6.1 5
38,680.92
4,701-67
3,495.75
2, 1 77.31
0.00
1t}�36Ei
146.20
i
46.20
0.00
lt��►61
`5 5/.()1
I 57.07
o.o 0
1r ,3b;t
.546.23
I 46.28
0.00
IA563
-51 500.00
500.00
0.40
100)64
'D 404(k.7a
4,085.85
1,773.98
186.95
i
0.00
I%!)63
, 34.43
I
54.43
o.o 0
106066
i3.3.?
23.28
0.00
1+561
13.80
13.80
0,40
M56033,00
30.00
0.00
1+569
1,P� 75.'),1
32.09
43.82
0.00
1l 090
X111.33
11.33
0.00
11311
7.430 3:;...
7.80
0.00
K572
27,07
15.48
1 1.59
0.00
1t�313
865.1'3
465.19
0.40
!IN574
-54.60
6.60
0.00
10075
4.42
96.42
0.00
Ifl,576'ri,I1
99.11
0.00
29,983.74
n
1,
.1
38,706.31
I
6.987.44 1
U)
81.760.07 T 0
0.00
*.914.671
%a 4.40
ti
2,177.31
a 0.00
29,983.74
38.706.31
6.987.04
3.914.67
7, 1 77.3 1
3.533.1 4 CR
$ 81.769,07 CR
j
$ 1 63.538.1 4
I
i
1
3.538.14
lrJ�917
.5 34410.01
25,237.31
6,478.98
3,316.28
3,378.24
0.00
{t%5713
1,47-!3()
147.50
0.00
11IN571)
.5 56.3Li
45.10
1 1.28
0.00
lO►300
15 33.80
33.80
1
0.00
a
; I I tl,')7
1 14-97
0.00
1.�9t1;7
4.16
4.16
0.00
1 383
t' I.J
.73
.57
0.00
{
lO:384
16.10_
1 6tI.0 .____
-�---_ _.__----
_
0.00
0
TO WHOM ISSUED
AZUSA HERALD
AZUSA MOTOR PARTS
AZUSA PAINT So WALLPAPER CO
AZUSA ROCK Sa SAND CO
BEST MAINTENANCE SUPPLY
BILLS SPORTING GOODS
ROOT H BRAUN CO
BROWN BEMIS IND EQUIP. CO
BUTT LUMBER CO INC
COMMERCIAL EQUIP CO
RUSS DAVIS FORD
DUTTON PACKARD CO
EDWARDS SUPPLY CO OF AZUSA
H M ELKINS CO
FOOTHILL DRUG
FOOTHILL STATIONERS
J R BRUSNAHAN PETTY CASH
FOOTHILL SUPPLY CO
PAUL GAI NES NURSERY
GETTS HARDWARE
GOLDEN NURSERY
HAMMATT & SONS
LEO HARLAN
B HAYMAN CO INC
INDUSTRIAL ASPHALT
EARLE M JORGENSEN CO
AL L KENDRICK
K I MURA Pr'URSDRY
LEWIS SAW & LAVYNM01'VER
LHAGUH OF CALIFORNIA CITIES
LOUS FOOTHILL GLASS
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:
FUND OUT OFWHICH PAYMEI
WARRANT AMOUNT (WRITTEN)NUMBER
WARRANT ! WARRANT PARK
t�
NUMBER rT TOTAL GENERAL LIGi�Y WATER
31X & 50/100
F I IF TEvu % 68/100
FOUR & 20/100
FIFTY On & 36/100
MIMT191*4 & 44/100
SIXTY FOUR lb 38/100
TWO HUNORE0 T'f Nty 4NC '1 42/140
FOUR I EN & 7'1/140
31X as 44/140
TaEt°1TY 31X s, $5/100
SIo117Y T?10 48/100
91l;VENYY 140 UO/100
'V10 HUI'1UAEU 31XIY 1110 & 86/100
ONE liUiiC?IiITU FUR TY & 35/100
roux is sa/1 oo
ONK IM tl REU TH I R tY .31141 & 16/100
FORTY 31x & 30/100
31ATY iFIVA 31/100
KIgH7Y .LINK 3r 18/100
MAItE & 33/104
rawly Fm & '19/100
Im my ONIT 4 22/100
t aA
TWO 10JAUREI) MUM
31X spa 54/100
THIRTY TOO & 43/140
FOUL TIIOU3,11040 FIFTY
FIVE 4 05/104
TAI M & 26/100
A d
FOUR No no/100
Five & a0/100
l :
ONE HUNUM 3EVEN TY
SIX % NQ/100
TOME &;til?/100
1 v461 !
MIAREN & 98/140
1#A590
�II
t aA
10*606
Ilia
A d
II 8341 I
l :
1
1 v461 !
1 !
1#A590
,vi
t a4
1 tli5 91
14613
At A
11j
om
'I all
11%394
e
1 'A
M5 l►3
.
t to
15 `3
A 14
1015411
lIt
A
115 d3 9
a'1 18
A
r+k
VA
1%1601
3`01
t syr
1(N 60 2
E A
1 (360.3
SFA
A `A
1'4604
0
A'A
1%605
�II
t aA
10*606
l :
1
1 v461 !
*4
T .4
10:61.2
A
"t A
14613
F
t `
13.6 8
'S4.20
'S 31.3
j 64.38
12042
14.'17
-56.06
126-85
M 02.46
16.80
,x62.86
14 0.3 5
-t 4.32
13%16
546.30
3.33
s 51.42
2 70.3 4
32.43
4. 051a 5
'530.26
'ti 4.01)
'S 3.24
,5 176.00
? 12.0 0
6.n, 0
15.68
4.20
51.55
1 7.4 2
221.42
1 4.7 7
6.06
6.00
42.48
72.80
262.86
4.52
1 17-04
46.30
3.33
3_197
3-4
165.60 106.44
4,055.85
30.26
4.00
1 2.0 0
1 9.9 8
64.38
20-85
140.35
22.12
65.31
89.18
25.79
31.92
4.50
32.43
5.20
1 69.00 7.00
IS MADE
OTHER FUNDS LINE
NO. I AMOUNT PROOF
Section 2. That the City Clerk shall certify to the adoption of this resolution and.shull deliv a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen ' Q-rxo�.rUrrC.e_se%G�st�� Adopted and approved this L� day of-_``�� 19
of the City of Azusa at a regular meeting thereof held on the Z% day Noes: Councilmen.
ty
19'n( by the following vote of the Council: Absent:
Councilmen -TY CLERK
MA
. f r�w....r.,..._.._,,.^--.-..._.s... ...rHs:. ^J`{r{,r•+'-T t;, P'..�*"�"'
U.0 0
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
0.0()
TO WHOM ISSUED
MARCHANDS EQUIPMENT RENTALS
MAYOWELL & HARTZELL
MILNAT ANIMAL DISPOSAL CO
MINE & MILL MACMIVERY CO
MUTUAL CREDIT BUREAU j
PARK PHOTO
PENNOCKS
RICHFIELD OIL CORP
NEAL T ROBERTSON LST HI IN SHOO
RUSS AUTO REPAIR
3AK11KXXjRQRHXXAXHN3RAX1XHX
SALING TROPHY & ENGRAVING
SEAGRAVE HIRSCH INC
SO CALIF. EDISON
STANDARDVIL C0 OF CALIF
TEN EYCK SUPPLY CO
ED TORREY 2ND HI IN SHOOT
US PORCELAIN ENAMEL CO
UPPER SAN GAB VALLEY WATER ASSN
VALLEY CITIES SUPPLY CO
WAYSIDE PRINTERS
WM WILKINSON 3RU HI SCORE
WILLIAMS LUMBER YARD
ZIMCO ELECTRIC SUPPLY CO
TO OBTAIN THE TOTALS
WESTINGHOUSE ELECTRWC SUPPLY
ESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE C;TY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OYT 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:
WARRANT AMOUNT (WRITTEN) DATE
WARRANT
\NARRANT
NUMBER '�s TOTAL
- _9l�Y�►V � �4/Itl0
sl v v Hutionjl3 FIFTY ONE 44/100
rawy six & a3/10o
MOHT +ii 47/100
ONE HUMIAEU C 1011 TY & 63/100
(ALIVE & NO/100
fouRl EN & (1/100
T�fQl.Y1� IW AX1110 31my 0rle & 97/100
Ild & NO/100
FIFTY Td0 & 62/100
PIFTY T110 & 96/100
TOENTY THRICE & 90/100
THRRTY THIS 9 TIIOUSANQ THREE HUNOR10 FORIY MEN
TiULVK & 20/100
FORTY ONIK &x04/100
sem & SO/100
T*4 HUNURED FORTY 011E & 02/100
1AV41TY F I V9 & N0/1 Uta
ONE tiUf40iAE.3 THI MY ONE & 37/140
MIRY( AA0 8"40/100
five & no/100
ONE HIJU0110 FOMY TWO At 71/100
THREE HUP>fEM90 FORTY six & 73/100
Otle Hl,N`f0890 TOENTY FIVE & 34/100
.4
1*1 A r_4
. 1 `6
A :46
T
,V4 T A
.� t A
44 A �4
0, A rA
1'A
1 Z `A
42 A rA
ir1 �f�
10.4,13
106617
10.613
10.61')
14620
10.621
106622
106623
1%624
1%62:)
1%1426
1%62'1
101► 6 2 J
1%6291
101,630
1U31
t�I►432
1%633
IIA634
1%035
10.635
M.436
1%641
1%63a
1.6 r4
1 d 0.6 3
12.00
11.4 0
�► I.;t b 1.'3 7
510.00
S52-62
x; 2 3.10
� 12.20
�, 4 I .'.i ��►
`S 7,50
lip 2 1.07
�, 2360tT
13(.37
3.0 0
3t;6.7 3
$ 163,293.05T
$ 1 63.293.05
12 3.13 # .
$ 163.418.89T
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOP
NO.
AMOUNT
7.50
0.00
751.64
0.00
26.65
0.00
8.67
(
0.00
144.50
36.13
0.00
12.00
I
0.00
i
14.00
0.00
961.1 1
I
180.52
120.34
0.00
1 0.0 0
0.00
52.62
0.00
52-96
0.0 0
23-90 0
0.0 0
33,347.85
0.00
6.0 1
6.19
0.00
25.1 6
16.78
0.00
7.50
0.00
241.02
0.00
25.00 0
0.0 0
105.13
26.24
0.00
30.01
0.00
5.00
0.00
121.39
21.32
0.00
I
346.73
0.00
62.208.03
M
10.712.59
�►
80.304.98
r v
7.890.14
d 0.00
1•
2.177.31
0 0.00
62.208.03
80.304.98
10.712.59
7.890.14
2.177.31
0.00
125-84
0.0 0
62.208.03
M
80.430.82
r s
10.712.59
r in
7.890.14 1
E0 0.00 r
N
2.177.31
0.00
rACIr1G BUSiNES. FORM! - FASADENA - BANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shell deliv a certified cop t reof to the 1City , 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 eJ `�--�� hog J/fit-r��-`�-�-��>t est.✓ Adopted and approved this__1 day of �r��C-� ,19 `� D
of the City of Azusa at a regular meeting thereof held on the 9F "CA" day Noes: Councilmen*
-
0 �� ._-, 19.E by the following vote of the Council: / Absent: Councilmen: -`-� -
CITY CLERK
- - ,F,:...... �. _. .:+r F^xa--.-.r-- _ _.._ .. .. ,�<. 1 a, t aR^��.._.. I'. ^ Y1 }� 1 �� nn".� i ��p•t - __ _
T"" I�
"Mf,gwriT�'�'+j"�.. ._m,f,M�.►+�'. p,.,._. -. r.r9 �,._�.M.e,.:��.� �_ .,