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HomeMy WebLinkAboutResolution No. 4056T RESOLUTION NO, er o15 `' RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLr ..AS 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: PACIFIC BUSINESS FORM! - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this_resolution and shall deliver a certified'copy thereof t9 the City Treasurer and shall retain a certified copy thereof in his own records. `mac and ted Ado• �{-� �� tti�4 i � o �-y`E✓ �'Q v� thereby certify that the foregoing resolution was duly adopted by the Cityouncil Ayes: Councilmenp pproved this day of 19 of th City of Azusa at a regular meeting thereof held on the day Noes: Councilmen. of 19ktl-- by the following vote of the Council: Absent: Councilmen CITY CL.E.RK MAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED ����_;;-.,� WARRANT AMOUNT IWRITTEN) WARRANT DATq NUMBER WARRANT.,, TOTAL '� LINE PROOF NO. AMOUNT STANDARD OIL CO &F CALIF FOUTATIEN & W140 Ah 3 0 14.62 8.89 5.93 0,00 STATE PRINTING DIVISION SEVEN & 80/100 U4 6 W 2.303 S 7•do 7'80 0.00 TAYLOR & SMITH ON9 11UNORE0 HIN91Y yINK 20/100 A;i 6 A 4344 . 11110.30 199.20 0,00 TEN EYCK SUPPLY THR99 HUNO13E0 1`411NTY EIGHT & o/100 all a 1A 1.383 5 3:18.613 2?4:3j! 33.60 2 2.40 9V,9 18.47 09,981.53 TOPS CHEWCAL CO NuJILYIEN J, 19/100 ut 4 "A 4306 1 9.1 9 0.00 TYCKS Jul 6'A 2.301 $ 14.12 1 6.1 2 0.00 U S PORCELAIN ENAMEL ONQ HUNUAEU 39VENTY 31X & 23/100 176.21- 176.23 0.00 VALLEY BLUEPRINT QN9 HOMO TWO % 01/104 �'1 If `� 4344 102.07 85.43 9.98 6.66 0.00 VALLEY CITIES SUPPLY ONR 1tUNOM SIXTY (140 &X12/100 A -H 6 i 't 161.42 162,42 0,00 VALVOLINE OIL THIRTY 91ally g 'TZ/IOQ JA 644 4321 3x.72 38.72 0.00 WALLACE & HADLEY FIA MUM THIMY PJACE & 53/100 pill 6 A 4322 1153.52 320.1 1 2 1 3.4 1 0.00 WAYSIDE PRINTERS ONE HUN IAEU N INETEIM Ik 63/100 J31 6 W 4193 1 I X1,63 1 19-65 0.0 0 WESTERN BELTING SIXTY Time & 43/I(10 All 3'4 4399# -563.4') 63.00 0.00 WESTERN CITYISIt', iTEEti I°�Q/IOt7 •' 4313 � 10,aQ 18.00 0.00 WESTINGHOUSE ELECTRIC THIRTY 3IX IJUN011(0 SIXTY NINE d+ 29/100 !A 6.4 4316 '11 A664.20 3,669.29 0.00 WILLIAMS LUMBER YARD 1AU41Y NINE & `12/100 AA 4 "r) 4317 =52"1.72 .10 4.18 8.19 17.25 0.00 $ 89,403.55 T 16.153.8 71 4 6,835.61 1 Z JUN 6 60 $ 89,403.5 5 4`x,059.58 n 1 1,407.35 Ln 0.00 r 5,546.8 1 1 0.00 1 6, 1 53.87 1 1,407.35 6,835.6 1 5.546.81 400.33 1,009.00 JUN 6 W $2.001.80 1,000.90 1,009.00 JUN 6W $ 89,403.55 4,959.58 16,153.87 1 1,407.35 6,835.61 5.546.81 44,500.33 CORRECT PACIFIC UNION METAL CO ONE THOUSAND DOLLARS & 09/100 .TUN 6 W 2�3�a►���� $ 0.00 4,959.58 1.000.00 0 SIGNAL OIL CO SIX HUNDRED EIGHTY FOUR & 55/100 JUN 660 � JUTA 6 �Q 10.00 `x,059.58 99 '955,90 810 0.0 JUN 6 60 $ 89, 4 0 3.5 5 T o► 1 6, 1 4 5.7 7 T It 9y, 9 y ; o 9,468.0 1 T n 1 1,407.35 T LQ 6,835.6 1 r �o 0.00 T t- 5,546.8 1 T co 0.00 PACIFIC BUSINESS FORM! - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this_resolution and shall deliver a certified'copy thereof t9 the City Treasurer and shall retain a certified copy thereof in his own records. `mac and ted Ado• �{-� �� tti�4 i � o �-y`E✓ �'Q v� thereby certify that the foregoing resolution was duly adopted by the Cityouncil Ayes: Councilmenp pproved this day of 19 of th City of Azusa at a regular meeting thereof held on the day Noes: Councilmen. of 19ktl-- by the following vote of the Council: Absent: Councilmen CITY CL.E.RK MAYOR RESOLUTION NO. `L A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Cl, S 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 ISSUED WARRANT WARRANT AMOUNT (VRITTEN) DATA NUMBER # WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF HIGHWAY SAFETY EQU I PMiENT CO FIFTY 31VEN & go/100 I'Vl 6.0 Z341�11 ;% 51,2q 57.20 0,00 GEORGE JENK I NS F6wIA RUNOR10 31YENTY IOUA '15/100 "1 6 0 2.350 4 74.75 474.75 0.0 0 R K JOHANSEN Sixty & NO%100 M 6 4) 4351 .1 60.00 60.00 0.00 INDUSTRIAL CONTROL SYSTEM SKYENVY ONE X 70%100 .Ut 60 2312 11.90 71.90 0.00 JOHNSONS PLUMBING '1113i[ & 95/100 lull 4 0 2+35.5 ;s 3.9!) 3.95 0.00 HERSEY SPARLING METER CO FIVE NUNURV) FIFTY one & 20/10t A•11 6'A 43516 1.3551.20r 551.20 0.00 KIMBALL & STARK TWENTY TA A 63/100 .14 6 %A 4333 $22.63 2 2.6 3 0.00 K I LPATR I CK & GO 0NK hUNEMED THIRTY T1 AIS & 19/100 .)A co 2.356 133.19 133.1 9 0.00 LAIDLA45 FIFTY 4Iw1E & 08%140 Jul 641 2351 551.03 59.08 0.00 BUD LATTAS VVELD ING FIVIE HWMAI) SIfVWY NINIE & 67/100 40 6 I 2,•330 074.61 232.38 8.00 339.29 0.00 LOS ANGELES STAMP & STATIONERY (40 HUNORE0 MOTY NINE & 01/100 -ul 6�4 Z3IV")' 221.41 229.81 0.00 MARCHANDS EQU I PIVENT RENTALS 11,4 & 63%100 •Vt 6 to 4360 r 10--#3 10.43 0.00 MARKS & GROXON 31maY 51x & 4,a/140 J11i 60 4361 76.4; 76.42 0.00 MAYDWELL & HARTZEL THRU HUNIUNAW 51XTY 'SIX & 22/100 A-41 64 4362 „�. � 3+66.92 366.92 0.00 MC KESSON & ROBB INS tN C i1t NUR14 FIFTY 11NIS sib 01/100 AVf 6 t4 2363 � 151.11 1 5 1 .0 1 0.00 NATIONAL CASH REGISTER GO FIFTY five &=30/100 Ul 4;A 2,343 X55.30 28.61 26.89 0,00 OZALID CO ON11 HUNDA10 MITY NINC slit as/10#) wU1 614 2366 140.23 149.25 0.00 ANTHONY M ORTUNO TtIIRTY NINS & 94/100 An 611.0 X361 13 9.ej t, 39.94 0.00 PAG I F I C BUSINESS FORMS 0149 HUN011co FOUR & 10/100 An 411.0 43 6LI 104.13 104.18 0.0 0 PACIFIC TORO CO THIRTY 1riVK & '1/lug .xt 6 0 2361) 35.48 35.48 0,00 L J PADDOCK & GO TH131Y UVItN & 43/100 �"l 64 4370 31.43 13.29 24.1 4 0.00 PASADENA GARDEN EQUUIMNET 101MY 9.1%il & 0/100 M1 4'A Z371 2d•60 28.60 0.00 PENNOCKS 10ENTY TMA69 & 52/10+1 ,'L�l 6 ¢A 2.3,12 2.5.22 21.07 2.45 0.00 A G PETERSON & CO 09 11UNGRlE0 FORrY THIAt ~ '10/10t) ut 6 f 4313 S Its 3.75 143.75 0.0 0 RUSS AUTO REPAIR 3EVEN & 10/100 J-3 6 4314 S1.16 7.18 0.00 CONTINENTAL OIL CO FIVC is 04100-Ult 60 Z3 5.04 5.04 0.00 SCRIBE BUSINESS MACHINES 31;47Y &x.4/100 Ail 6 U) Z316 '560,24 60.2 4 0.00 SHAW SALES & SERVICE TWENTY six & 41100 ,$A 6 45 Z371 126.41 26.41 0.00 SIGNAL OIL CO six 111UNlXM C1611TY FoUlt 515/10() •kh 6 fA 1.374 64911,55 1 15.05 96.64 64.43 408.43 SLOYER & HARVEY Iliac Is SO%100 LA 6 to 1.37`'0 3.50 3.50 0.00 SOUTHERN GOUNTIES GAS TaP1 y Two & 10/10��� all 60 2.3do S22.10 22.70 0.00 SPECIALIZED AUTO SERVICE ,SIX 61 15/100 :`,� 'l 4 �A 4301 S6.15 6.15. 0.00 V PACIFIC BubINEb• FORM) - PASADENA - SANTA MONICA �;� Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifii d 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{�t-c e ! e ���a � �' -Q G31 Adopted and approved this �' r day of T 19 , e l� of tf City of Azusa at a regular meeting thereof held on the day Noes: Councilmen. - of - 19." by the following vote of the Council: Absent- Councilmen- -�16=4ss e - ,,/Z1� L.. CITY CLERK MAYOR ---r-� ...... t- . --- r__.._.. -..___ ..._.. - . _ . i RF -SOLUTION NO. --- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLi,..,,S 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 ISSUED -- WARRANT AMOUNT l\ITTENI DA7� WARRANT NUMBER WARRANT TOTAL GENERAL FUND OUT OF WHICH PAYMEN IS MADE OTHER FUNDS LINE NO. PROOPR LIGHT WATER PARK AMOUNT B.& K EECTRIC WHOLESALE E'eENTY Ptd R W140AII) 31ATY Too 511, 16/1100 A.3 6 4312 462.46 234,56 2,228.40 0.00 BEST MAINTENANCE & SUPPLY CO 089 HWOR10 THIRTY SIA ib 96/140 b 9.313 136,86 1 36.86 0.00 BILLS SPORTINC GOCUS FORTY FOUR & 38/100 .�s 2+3 i 4 S 44.33 44.38 0,00 / BOARDMAN EQUIPMENT RENTALS lung 6t 25/100 JIAI 4 �O 2131:) 14.2 1 9.25 0.00 BROCKS PRODUCTS ONIE HUNORCU THIRTY 111GHT & 32/110+0 .4)i 6 W 9.316 134.32 1 38.32 0.00 BRYANS BRAKE SERVICE FORTY TIM19 & 75/100 AN 3 4) Z311 '543.-15 43.7 5 0.00 BURKE 'NI LLI AMS & SORESEN TO -10 6t 7'3/101) jW 614 4314 S2.75 2.75 0.00 CALIFORNIA ROADSIDE COUNCIL FOUAIIEN 9 140/144 :W1 6 ;A 431.) $ 14.00 1 4.0 0 0.00 CANYON CITY PAINT STORE TH399 HUNURE0 10U1Y IMINE & 44/100 -ut IS % 2320 /, '� 34`).44 1 13.60 235-84 0,0 0 CERTIFIED LABORATORIES FORTY FOUR & I -T/100 .ut 60 2321 $4437 44.77 0.00 COLUMBIA RIBBON & CARBON GO 91 oll't & "12/100 AA 4 �A `1,327 .s ix) 8.79 0.00 CONTINENTAL OIL CO ri'm A '10/100 AA 604 2.)23 s.70 5.70 0,00 COV INA RENTAL CO raL'Iii`r 10/100 :ilt +� 1,31«14 20.10 0.00 CROWN FENCE & SUPPLY CO FIVK HUNOREU FIFYY 1IW11 & 01/100 6W 7.32, 13 51().a) 558,07 0.00 THE CONVEYOR CO f*Q WNUREU '0i11111Y f 111 & 15/100 jut 6 -A 432 ,�, 230.73 235.75 0.00 DAFFURN HARDWARE ONE & 06/100 - W3 7«321 0 1.x±0 1.05 0.00 RUSS DAVIS FORD CO 140 HUNS, 10 ONE & 91/100 =•� � � 1,320 201.9 1 20 1 .9 1 0.00 DUNK I N MILLS CO ONt 1400 X0 f0MY 'TWO & 44/100 Ah 6 W Z3211 142.44 1 42.4 4 0.00 ED'WARDS SUPPLY CO 4N9 HUNUAIE0 EIGHTY [IW- 0 96/101) •W 40 Z330 y 1Q4.,)6 1 1.83 1 77.1 3 0.00 ELECTRIC SUPPLIES 9IG111Y & 03/100 Ah b4 2.331 x4.34 80.54 0.00 GETTS HARDWARE TF1AIK 11UNUREt3 Ti*KVIC & 46/10,0 •tib107.333 1►12.40, 232.73 6.20 73.52 0.00 FOOTHILL STATIONERS T&O 11UNUA410 raRTY THRU & 91/10t) t d0 2332 51243:31 1 64.4 6 37.76 25.17 16,52 0.00 FOOTHILL STATIONERS ANNEX 11111ES 1100110 TAILV1E & 14/loo ,)t 3 0 4333 S314,14 1 20.26 180.44 1 1.44 0.00 FOOTHILL SUPPLY CO ILKVIEN & 98/100 .gat b (A "+1:334 S11.98 1 1.98 0.00 GENERAL TELEPHONE CO ONt THOU3810 $IG1rTY HIN9 & 96/10 HT1 6 A �. 7+341 Is, 041A& 1,080.86 5.46 3.64 0.00 AZUSA ICE CO 7fIV+TTQ� +�'► 110/100 �n $ `�'� 1,341 1ry.14 8.46 5.64 0.00 K I LPATR I CK & CO ON9 1HUNUA110 31EM t9EN & 02/100 �► 4343 :S 117.02 1 1 7.0 2 0.00 LA PUENTE SECRETARIAL SERVICE THIfi�Y I�QUCi ;1 VO/i0+ Jit 6 0 2,3414 -534-00 34.00 0.00 HUNT VALVE CO FIFTY tHN99 MIS ON161f .Ul 6114 2.333 10,33 .53 0.00 GENERAL CONCRETE PRODUCTS QN9 i.)NUHE.0 61A1Y SIX & 93/100 f«r°t 4 f#3 2.343 164.93 1 661.,93 0.00 HOT SHOT PRODUCTS TtiinY r, 03/100 -'�1 4► tA1 4344 -530.06 30,08 0.00 HOFFMAN HARDWARE 31SVmTY SEVEN so tai/IQ,} b 1.341 't7.94 77.54 0.00 P C By b7 FORMS - PASADENA . SANTA MONIOA -- - - - - -Z11% t;M1- - - ill"""T Z r` f W-� a ./ I .j.V, (r Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cer certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Y I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen i, �ti¢2t� c �tYsL f e�� {' c�'z° Adopted and approved this- day of c �- , 19 O I of the City of Azusa at a regular meeting thereof held on the Tom- day Noes: Councilmen- of L 19_4_R_ by the following vote of the Council: Absent: Councilmen- CITY CLERK MAYOR r_ r - ., TO WHOM ISSUED DON HANSEN DAVE SANDELL JEAN NADD I NGHAM RAY HUBBARD TONY CONTRERAS VERN STRONG DICK KRAMER JAMES BRUSNAHAN PETTY CASH FUND JOHN R BOKENKO JAMES REDFERN NICHOLS PROPPELREITER U S POST OFFICE AUDRESSOGRAPH MULTIGRAPH ATLAS COVERALL & UNIFORM PLANNING ADVISORY AMERICAN SOCIETY OF PLANNING ANSUL CHEMICAL CO AZUSA SIGN CO ED ANGLEMYER & SONS NENARK BRUSH CO ARROVIIHEAU U DRIVE CORP ARTISAN PRESS SIMON EISNER & ASSOCIATES A L NICHLLSON JAMES A HAMMOND W A HOLMES J B WI LTSE N W ROACH J P ALV A M A CURTI S ALFRED ALARCON AZUSA BRAKE & WHEEL RESOLUTION NO. i _ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAI,r,S 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 PAYMEN 1 WARRANT WARRANT AMOUNT (WRITTEN) DAT NUMB R TOTAL WARRANT i GENERAL LIGHT WATER PARK TaNTY FOUA & coo/100 10ENTY Ma & No/10#) V011ITY I IGHT & tio/iao SIATLEN 4 NQ/100 TAM Y F cull &tea/too 3191111EN IN No/I00 SIMEEN & HiQ/10+) 'tawly INK & 82/I00 FIVE & 7d/I00 uVEN & 54/100 tDEMY N1�%41E 6 10/100 ONE I•tUNuato Foun & 40/IAS} TAENTY FOUR & 50/100 oNC ItUI!11100 r0>#TY NO k80/loo ONK liumato 4 mo/ 100 ONK HUiltUACO 36YEN 31 93/104 taImYY HINTS 4 54[100 OME HUN01190 111 F 1'( S l x .h 1413/ 100 10ISLVIC 4 40/100 THIRTY MEN & 22/100 MENIKEN & 10/100 otilt TNUU$A la A, NO/100 TIEN ts,01100 TEN rev/100 TAT dr v0/loo TEN No/100 tEN► n0/100 It" 3r No/100 lan c t+0/100 CIGHT HUN+ORE0 ITIt21TY r1fillQ 4 50/100 1tlGlirm is 41/100 JA b fA M 60 Ah 4 ;A An 4 t J -ft 414 Jul 0 .Ut 6 0 2.284 S 2 4.0 0 Z203 -S 48.4© Z:1 a-4 16.() 0 1.2 33 S 24.00 7.284 S16.00 ZI&I ,` ,S 16.00 44 b 4240 $ 23.89 Z234 �� 10.80 4240, 7.�4 AN a YA An 6 xA 7.193 4624.10 7.2at 424-00 2.284 S 2 4.0 0 Z203 -S 48.4© Z:1 a-4 16.() 0 1.2 33 S 24.00 7.284 S16.00 ZI&I ,` ,S 16.00 74304 10.00 4240 $ 23.89 Z234 �� 10.80 4240, 7.�4 21221 10.00 2.292 104AO, 7.193 4624.10 42`- 4 1 S I t#2.80 4243 S1100.00 4296 t� 107.'31 424-1 •5 2 1.31 A300 53-122 2.301 � 17.14 2.302 'S 4000.00 4303 10.00 74304 10.00 2303 74306 �� 10.80 2.341, 10.0+ 43011 10.00 Z30)) $10,00 4310 8133.30 4311 1 -3 1;3.41 25.89 5.72 7.54 29.70 104.40 24.50 142-80 100.00 107.92 29.52 156.00 1 2.44 17.16 1,000.00 1 0.0 0 1 0.0 0 1 0.0 0 1 0.0 0 10.00 10.00 1 0.0 0 883.50 18.41 37.22 24.0o 24.00 48.00 1 6,00 24,00 1 6.0 0 1 6.0 0 OTHER FUNDS NO. AMOUNT PACIFIC BUSINESS FORMS - PASADENA . BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver 9, certifi d 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 duty adopted by the City Council Ayes: Councilmen: 61 ��� CeQ- • - �yyti��� �`�'�G� Adopted and approved this day of j?_ , 19-6 C of th City of Azusa at a regular meeting thereof held on the day Noes: Councilmen• of 19 (90 by the following vote of the Council: Absent: Councilmen- CITY CLERK MAYOR . .... . __..r...-�T. __---- -----_.--_.. ._.....�.�..-.. - rr.+..� .,...,.. M.r^ w... . , «-m wr r: t «.. r rew '•r+r. �f.,-. ...t._.. .--��--�.-..-.-,-.,�--� _r _� - �._.._�...-....r .-..--•---^- �_y-..�_ � ... � .._ LINE PROOF 0.0() 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 0.0() 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ME 1 RESOLUTION NO. S� RESOLUTION OF THE CITY COUNCIL OF THE CIN 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 ISSUED f Wr WARRANT AMOUNT ITTEN) WARRANT DATE NUMBER WARRANT TOTAL #1 FUND OUT OF WHICH PAYMEN IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT DOW RADIO INC THIRly I11N9 r NO/100 Ah 6 _J) 4247 S 3940 39.00 0.00 CANYON CITY PAINT STORE THRIC & 10%100 JUN 4 gA 4214a 3.10 3.10 0.00 CONCRETE SPECIALTIES CO FIFTY 01'114 & 43/100 Jut 4 0) 21;141 31.43 51.43 0,00 COLUMBIA VARNISH 00 ON11 10AM0 rd(NTY 3100 3i► 49/100 al 6 A 4430 121.x# 0 127.40 0.0 0 COMMITTEE FOR ECONOMIC DEVELOP. FIVB & 50/100 AN 6 LO 2431 tty 330 5.50 0.00 CARPENTER PAPER CO &l 6 fA 4V3l 12.69 12.69 0.00 CREDIT BUREAU THIii1Y ONE A, 50/100 U1E 6 W 2253 31.30 31.50 0.00 CROWN SURGICAL SUPPLY mrit .% 615/100 �' 42 34 1.63 9.65 0.00 L A HEALTH DEPT On & NO/100 Al 42 33 1.00 1.00 I :88 CR CITY OF AZUSA L 86 W 3"EttTY savol & v/100 A 2134 157121 21.61 33.36 22.24 0.00 BISHOP COMPANY romy Emit to ullo0 •' 44 7.237 fid -42 48.92 0.00 CHARLES BRUNING CO MACE & NO/100 AN 40) ZA34 3.00 3.00 0.00 BILLS SPORTING GOODS NINE 111$10R11"13 JIAM4 & 90/100 6 . '`) `" )16.90 33.28 883.62 0.00 B & K ELECTRIC WHOLESALE CO ONI� HUNOHI�O 11T1LIC 20�l44 't X43 60 11241) 112.20 0.00 CLYDE A BLANCHARD & ASSOCIATES P10 1100AED fIffY & NO/IUf! .41111 6A 2.161 Is M.00 250.00 0.00 SO CALIF NiUN I C ATHLETIC FED l01iTY too & NO/100 Ah 6 0 2242 I It 4.00 42.00 0.00 C & M HOMES FIVE hkhN A10 VIFTY 9IWT b -16/100 An 6 4 Z263 5 3;)O1i3 558.45 0.00 AZUSA PLUMBING CO 140 11MOR 1w �b fio/100 AIN 6 2+364 210.00 210.00 0.00 AZUSA MOTOR PARTS FORTY 31 X & 93/100 $ fA 420tt 144•) 3 1.58 2 3.5 1 21-84 0.0 0 ATLAS OVERALL & UNIFORM SUPPLY NIPIeTY ONS & 40/100 .14 6 0 4244 111.20 48.00 43.20 0.00 ARGOLD LABORATORIES 31AVY 31X & 231100 )A 6 �A 7.261 44.03 66.93 0.00 AZUSA SALES Ut 9 HUNOM0 f If TY f IVC $ 5131140 7i,' $ f*') Z2613 133.33 155.58 0.00 ALHAMBRA FOUNDRY GO LTD HINM FOUR 44/100 ..A:41 6% 426) 44 9`♦.44 94.64 0.00 AZUSA HERALD ONE HUNW10 1111AW NINE dr 13%100 141 6 o 2210 S 13`).1 3 1 39.1 3 0.00 BANCROFT-WHITNEY CO TtAMY & 60/100 .�� 6 �A 7.411 20A 0 . 2 0.8 0 0.00 BEAR FRAME & WHEEL 31XiM & 50/100 M 6 L x.212 1640 16.50 0.00 MR MAN TH131Y five & fi0%100 .n 6 �A 2.211 3 .30 , 35.50 0.00 MADSEN CONOCO SERVICE Irma & "'i0/100 ,,6 2.iY3 10 0 4.00 0.00 AZUSA ROCK & SAND CO 411 .y''1 2. 16 "& 1')10 19.50 0.00 CITY EMPLOYEES PAYROLL ACCOUNT THIRTY SIX THOUSAND TWO HUNDRED SEVENTY EIGHT & 50filWb4 2,278 $ 36,278.56 24,51 3.94 4,449.04 3,589.99 3,725.59 0,00 CITY OF AZUSA L & U jLAKLV% :jUl;Ud16W 31X HWOR11) T't NT'if FIVIE & 16/10c lli�j) 2.27`3 .15 14421.76 9,046.88 2,988.14 590.74 0.00 WILLIAM COTA f 1f1Y 31X & NO/100 M 6 41 2200 56.0 41 56.00 ,, 56.00 0.00 PACIFIC BVSINESS F'ofimS - rASADEN.A . SANTA momcA Section 2. That the City Cterk shall certify to the adoption of this resolution and shall deliver a certified copy thereof t he City Treasurer and shall retain a certified copy thereof in his own records. ``y T 1 �' C.0 t C� T.uGtt�j �-t� 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: CouncilmencLttQ. /�N-c az, tlt�l;t��st, Adopted and approved this�da of - 19 Y of th City of Azusa at a regular meeting thereof held on the______LP_ day Noes: Councilmen- ,_4_ of 192 by the following vote of the Council: Absent: Councilmen CITY CLERK MAY n .n ..- v I� �.-� __. r rr e--- -.... r: T7.. tw-w- ,�.-,.e yw„r�•"'! �... ,� i��k'v^.,r,.:_.,n�Y,,,7.;��.;i.� �-1s 7 T" 1 T R `? "i ^� �. .aw rt:pvrf►-- t¢�+.trlt-1 wt^t y �� I'"�" '1'�� l �� ''ll RESOLUTION NO. A RESOLUTION OF THE CIN 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: Kx 70 WHOM ISSUED .sp WARRANT AMOUNT (\YPITTENI WARRANT WARRANT OATS' NUMBER TOTAL y� FUND OUT -F OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS i6 NO. AMOUNT REALTY TAX & SERVICE CO firl G"V & 60/104 1A 6 14 21217 'S 13,Ot3 15.00 0.00 TEN EYCK SUPPLY CO Too Hih'Xl AID YIMM & 44/100 J.21 61A 4210 2 30.4 4 1 73.43 34.20 22.81 0.00 8X(9NAKX3X&X33R9!9AXX SO COUNTIES 31A & 04/100 lul 60 7121 Sid 6.84 0.00 GAS CO SIGNAL OIL COMPANY 140 HUN1140 SEVENTY SIX & 14/103 M 6 t0 7.220 -$276.12 276.1 2 0.00 J SANSAR I CQ MD 1'ot"TY Two & 80/foo 2221 424130 2 2.5 0 0.00 SONNEBORN CHEMICAL & REFINING amly "lin & 41/100 4222 't,ti�.01 89.01 0.00 HERSEY SPARLING METER CO FIVIE WNURIO TA04ITY & NO/103 -A;4 6W 4223 510.010 520.00 0.00 JOHN SCHEU PIFly no S S0/100 .14 6 0 A1204 .> 52,.0 52.50 0.00 RUSS AUTO REPAI R 1<If1Y SIX 6 30/100 M1 4 ata '4220 06.30 56.30 0.00 PACIFIC INTERMOUNTAIN EXPRESS IfilliTY clt3,w & 3at/100 ► 4tA x.216 30.32 38.32 0.00 PACIFIC UNION METAL COMPANY ONIL THOUSAND NINK & NO/100 > -V4 60 2.227 '5 11600030. 1,00 9.00. 9 9,9 99. y 9 I .9 Q CANCEL BAY PETROLEUM CORP $IX & 38/100 xlr 6 (A 2028 6.38 CR 6.38 0.00 PENNOCKS ON1 HUNORED IM111Y PIVIK & 34/100 Vt 60 2.228I 125.14 125.54 0.00 PASADENA GARDEN EQUIPMENT fonly & NO/100 AH 6414 2.22'1 ft. 40.00 40.00 0.00 NATIONAL FIRE PROTECTION ASSN 1 I IT & 43/100 A" 6 A Z230 I 0.4:l 8.42 0.00 NATL ACADEMY OF SC I EDGES orm & t<i0/100 X! 6 to 21231 is 1.00 5.00 0.00 MAYOWELL & HARTZELL NIP IE HUNWk(01 1NIMY SIX 24/100 uj 6 "A 2,234 436,24 936.24 0.00 MC CABS -POWERS BODY CO ONZ Iitlt"{OA(a fifty Otis & 6.4/100 9111 6 to 4233 131.04 1 5 1 .54 0.00 MARCHANDS EQU I PMENT RENTALS THIRTY FOUR & 30/100 44 6 fA Z234 S 34.40.E 34.30 0.00 MARX BROS FIRE EXTINGUISHERS mo ItVNOatu I[IQNTY & 30/100 6'�A 4433 2+3t1,80 2 80.8 0 0.00 MILLER ROBINSON CO T#4 HUNUAW M1110 sly 40/104 6t0 4236 -ti,213AO 218,40 0.00 MODERN RESEARCH CO THIRTY ONt & A0/100 ,Uft 6 Rj) 7.237 531.20 31.20 0.00 MOLSBERRY COMPANY TWENI't two 10 10/100 JA 6 4131 S 22.10 22.70 0.00 PATRICK J MAUCH M ED ONE 11UNAl E0 FIPTY NINC & 15/100 -W 6 4231) 1'3'1."70 159.75 0.00 MOBILE RADIO INC FOUR HUNORK0 ILAV EN aft 20/100 j2i 411.0 2.2 1110 11 a0 246.72 164.48 0.00 BUD LATTAS WELDING SHOP 31AIY 34V13 &'3$/100 � �tv6 2.241 ►61.36 67.56 0.00 GLENDORA FENCE COMPANY I -V1 6t0 4242 'to 11.30 1 3.20 0.00 GOLDEN STATE PLANT FOOD CO 31AU Yi1AU & 34/100 m 6 to 2,143 3.44 63.44 0.00 J A FREEMAN & CO Tt`1131y six 3r 74/100 -530,114 36.74 0.00 FOOTHILL STATIONERS ANNEX QNZ lium to SEVEN at/lot) 6 h ZZ 43 1i 10117 100.27 7.00 0.00 DAFFURN HARDWARE 60 .16 8.76 0.00 PACIFIC BUSINESS FOhM■ - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution,aQnd shall deliver a certifie copy thereof to�ihe City Treasurer and shall retain a certified copy thereof in his own records. 1 herebycern that the foregoing resolution was duly adopted b the Ci Council Ayes: <-e� �HC���- tf, ���U1 ecr;,J t �''�r""i'� certify g g y p y y _ �, , Adopted and approved this day of , 19 0,t e City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- 116=.2- V a.: 1 6=..Q - of 191-6 by the following vote of the Council: Absent: Councilmen- CITY CLERK MAYOR ... s ..-._..-.�...-.---,-•__-. .,.-,�-. ... y.---_. nT ^^-^�rT-,..,r_�..,�..- wel.:�r+ "".'�'T'""gra'rt,1"�1 �^7�^ -��-�i /. F1����r nr-.*�._ RESOLUTION NO. u O 6-6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAMS 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 ISSUED... F.'., '' ITTEN 1 WARRANT AMO NT. llLINE ..V.. WARRANT WARRANT DATE NUMBER TOTAL t FUND OUT OF WHICH PAYMENT IS MADE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO.=AMOUNT $ 0.00 T 01 0.00 T M 0.00 T v 0.00 T 0.00 T 0.00 T t- 0.00 T 00 0.00 63.00 - 6.732.00 KOPPL COMPANY SIXTY 91%it N0/100 ASN b�A 4106 64.00 6.732.00 CR K I MURA NURSERY MENU (11al t 4 )2/I4t3 .4^44 4 yj 2.107 23.92 23-92 0.0 0 LEWIS SAW 8o LAWN MOWER ON11 & 04/100 Ah 6 fA 4 100 1.04 1.04 0100 LINCOLN ELECTRIC CO NINE HI1NCIAtu IEE & 80/100 �ji 6 W 2104 t1{0.80 910.80 0.00 PETER ARTUKOVICH TWELVE HUNDRED NINE & NO/100 .NJN 660 2,190 $ 1,209.00 1,209.00 0.00 STATE EMPLOYEES RETIREMENT SYST TWENTY THREE HUNDRED FORTY ONE & 40/100 JtJ.'J 660 2.191 $2.341.40 359.59 235.04 5.142 1,746.77 0.00 STATE EMPLOYEES RETIREMENT SYST TWENTY THREE HUNDRED TWENTY SIX & 09/100 JIRD 6 60 2.1 92 $ 2.326.09 358.61 235.15 5, I 1+2 1,732.33 0.00 STATE EMPLOYEES RETIREMENT SYST TWENTY TWO HUNDRED NINETY THREE & 38/100 liJiJ 660 2,1193 $2.293.38 353.23 235.44 5,142 1,704.71 0.00 AZUSA CITY EMPLOYEES ASSN ONC HUNGA10 HIN911' 31A ik 14/104 ?,1'1�t {t) .{b r 196.16 0.00 NICHOLAS POPPELRE I TER JIVENtY FIVE & X10/144 Ali 6 0 Z1 11 Y0.00 75.00 0.00 ROBERT ATKINSON Too 10404(f) f0iAly & NO/100 jii 614 4116 15240.00 177.00 5.1 43 63.00 0.00 MARLOWE MADISON PETTY CASH FUND NINlS & 1 x/100 U1 s (A 1.11) 1 $ 9.12 9.12 0.00 WILLIAM WILKINSON IEN & ti0/100 60 7.1 33 4 10.00 10.00 0.00 NEAL T ROBERTSON SIVE & 50/100 M# 21'11 fs 1.10 7.50 0.00 EDMUND TORREY FIVII a, NO/100 M 6 W 4200 15-1.00 5.00 0.00 ROBERT ATKINSON TAO HItNURIO 10 IS 1"40/100 U4 6.4 4291 20,00 130.00 5.143 3(9.0.1 9,930,00 JAMES STEWART pIV11 6/iQf) M 6-0) 7.202 2.46 � 5.46 0.00 JMMES R BOKENKO FIVE 44/100 Ail �11 :4 7.203 =x,,.44 5.46 0.00 NORMAN H ELETHORP Uttily otic I2/I00 4204 ti 4 1►12 21.12 0.00 KIT CONSTRUCTION 10 tTY 1 f 14'3 Jvj b ;4 le.103 JO.14 80.14 0.00 U S POSTOFFICE 'JALV9 HUMAEU & HiQ/lao M 11,4 ?.2111, S 1,240.00 720.00 4,30.00 0.00 V I RG I L D SMITH PETTY CASH FUND 1HI Al f TRACI & 01/100 �� �'� ;?.�it3�f � 13.d4 16.99 16.10 0.00 COUNTY OF L A REGISTRAR VOTERS 39VENTY ON9 & 84/100 An 6 0 Z194 11.32 71.82 0.0 0 LEWIS SAW 86 LAWN MOWER FOUI; & 16/100 Att 4 €.i 2.110 14.14 4.16 0.00 PATRICK J MAUCH 91G111Y SIGHT & '104/100 At1 64) 2211 44.11 88.75 0.00 i ` 4,273.00 4.230.27 CR 4.273.00 JAMES MILLER PETTY CASH FUND coaly to A 1;3/100 ill l$�4 2212 �,,�2.73 42.73 4,230.27 COUNTY OF LA DEPT TAX COLLECT vowlX FIVE & 22/14+ Ali 0) 2.213 25.02 25.92 0.00 STATE EMPLOYEES RETIRE. SYSTEM Iwo HUN01191? 39VENIY b NO/100 .W 4 AA 42 ( Ff 'S 270.00 5,142 270.00 0.00 ALEC WATKINS PETTY CASH FUND 1111144y & 64/100 An 60 2.200 1>39.66 30.66 0.00 H B COVEY Tlac-411` SEVEN & 74/IQ0 all 60 2210 4) 27.7 27.76 0.00 pACIFIG BUSINESS FORMS - PASADENA - SANTA MONICA Com` 1 Y Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delve a certifj d copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ,A � Adopted and approved this hereby certify that the foregoing resolution was duty adopted 6Y the City Council Ayes.- Councilmfday ofb-"Le� , 19 O of the ity of Azusa at a regular meeting thereof held on the. - --- 6 LL -day Noes: Councilmen• of 119-6-,a by the following vote of the Council: Absent: Councilmen- CITY CLERK MAYOR ew.T - ..�-""�.".__ w,...�r_.._- .n„+..-w.K,Ir'- - ...-......-...�,. - .....-. �w.^...r.w.".� rr„ �.-. +•-� .'-��.�.� 7'* r