HomeMy WebLinkAboutResolution No. 4391/Z -2
I
RESOLUTION NO. "Tv
A RESOL..�.ION OF THE CITY COUNCIL OF THE ClT ,f AZUSA ALLOWING CERTi .I4 CLAIMS AND DEMANDS AND SPECIFYINv THE FUNDS f r
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:
PACIFIC BULINCbi FORMS - PA BAD ENA - BANTA 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 certified copy it e�e�,f4�.Gli;�vp4of l 1� 'V 6 e, 3- OF
I hereby certify that the foregoing resolution was duly adopted by he ity Council Ayes: Coun�� cilmenL•r�� t ���' dam. Yy}f0 0 �3 Y �� �' t d �� �y`U $Adopted and approved this ��.x day of 19 y
YI-ci �} � � a-e-�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen
of-_ l'�'` `� �� 19_6-_ by the following vote of the Councd: Absent: Councilmen- C-- -
CITY CLERK MAYQR
.,�. ,...._ ._.
IF`77 1 �, � �.. J� �.,,�_ , 11-.17 1.._ r l
�a` $ WARRANT
Wy NT
FUND OUT
OF wH1cH PAYMENT IS MADE
FUNDS
TO WHOM ISSUED
_�\YAR RANT AMOUNT (WRITT DA NUMBER
TQ L
GENERAL
LIGHT
WATER
PARK
PROOF
__OTH
LNO.
AMOUNT
NATIONAL FIRE PROTECTION ASSN
1AVITY 1 lyf is 1,14 1 o 0 IYA 4 f 4+ '.
�i ,l +0
25.00
0.00
NATIONAL TOURNAMENT COMMITTEE
Taxly mo & what) :.4 1 A M130
'514.10
22.50
0,00
FELIX NORIEGA
twully is tt `I 4A 4431
1 a vv#
20.54
0.00
JOE 0 CONNOR
F#raw & .`iv/lot) ,V4 trot "1.432
1 5•Q0
0.00
RON OKUM
.5 6 4 444,E
4.01,
30.00
0.00
ROBERT PEOROZA
Y$11 � /1 1�1 : $t + '�`
x1.04)
1 1.00
0.00
PUENTE READY MIX
11 1? NUNURCE1 VOW six riq/loo e -wo 61 V1.53
113i�0o
936.00
0.00
QUAKER STATE OIL
tMAT11' ii 11 '+ :~ 1F `'t 6
33.98
0.00
REALTY TAX SERVICE
11P f$v & llf)o 6 A 1A.1A7
I pOt
15.00
0.00
RICHFIELD OIL
DIS 11 HfOMED y
200.45
1 13-94
75.96
0.00
SANDERS CLEANERS
mar +gib 'toboo Vt
, $J0
8.75
0.00
SIDS TIRE SERVICE
foU€t KWIM[f3 I1X AM 11/10f) ;k4`14r)
469,1 1
0,00
VIRGIL D SMITH
444%
111.13
10.50
7.03
0.00
SO CALKFORNIA ERISON CO
fOill'Y 100 r OWMI) FIFlY (00 %1* I-411oo a.*42
it?.0t)z.14
2,052.1 4
0.00
SOUTHERN COUNTIES GAS GO
NO i0g)A I) 111134Y' six 'b ga/104)
21344`2
34.49
201-53
0.00
SPECIAL SERVICE REG FUND
049 HWO)AEO RUM 31 N01100 444
10140
103.00
0.00
SPECAI L SERV REG FUND
31AIt -& Who') ,45 t�
S 6040
60.00
0.00
STANDARD OIL
'C1't1ait 33/140 rr ''
�' 5,1.31
17.73
1 6.1 2
0.00
STATE EDUCATIONAL AGENCY
u1y two it 41s/104) AA 6 �4 A1441
,31..+60
22.68
0.00
STATE OF CALIFORNIA
`Mus 4 al/140 11 4! 4,,44
, -1
12.27
0.00
STATE EMPLOYEES RETI REMONT SYSTEI
614ifff MEM 1� 9{`dI�;IT !'Y ;111iY 'I �_ �44WI
ValSTOCKWELL
%J'` t 04)
1,01 9.3 1
652.61
5,142
7,1 25.58
0.00
8o BINNEY
TOO 10=03 31311 1"N0 4 031100 :It PA-th�0
241t.03
262.03
0.00
TEN EYCK SUPPLY CO
311111f .11.4.9 & 31110 :',�frS 614 }t51
541.31
69.31
0.00
TOPS CHEMICAL CO
t`i11Cily FlVr. 4 '3411I)o 6
35.36
0,00
VALLEY CITIES SUPPLY
"1140 IOWA it 10/100 YrA 0,1 :SIV.11
',x 4.4
85.84
9.06
0.00
RICHARD V$CENT I
two "AIW 1'i1VIAT'i VIAZI. uae 11t/10i 43'
i�
2 83.8 1
0,00
WAYS I DE PR I NTERS
4411%:j
4%
7.50
0.00
.0 9�
WESTERN MUNICIPAL SUPPLY 00
k(AWAV) FoAly 3EV&4 4k 14/104 r'+ 4 A tv-s!)6
vs/..16
247.16
0.00
HARRY WILLIAMS
�QtiY �r'0/14t!3 `� 6' A142t11
40.00
40.00
0.00
0NELifiW9RE0M38RK4VX81XXAx5j d4
ONE IIWW40 THIAl"i 31A Is W/loo �A ,4$ x
�'1441-;1.3
136.53
136.53
WILLIAMS LUMBER
136.53 CR
1.643.44 T
n
0,644-93T
n
0.00 T
r-
9,456.94 T
ao 0.00
.I 87,664.53 T O
007.9,4f
3.925.1 7 T
v
1,9` 4.05 T
Q
Sri/
�4 33-1191
99'' _¢
(3-�
-4C.9
g.,
PACIFIC BULINCbi FORMS - PA BAD ENA - BANTA 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 certified copy it e�e�,f4�.Gli;�vp4of l 1� 'V 6 e, 3- OF
I hereby certify that the foregoing resolution was duly adopted by he ity Council Ayes: Coun�� cilmenL•r�� t ���' dam. Yy}f0 0 �3 Y �� �' t d �� �y`U $Adopted and approved this ��.x day of 19 y
YI-ci �} � � a-e-�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen
of-_ l'�'` `� �� 19_6-_ by the following vote of the Councd: Absent: Councilmen- C-- -
CITY CLERK MAYQR
.,�. ,...._ ._.
IF`77 1 �, � �.. J� �.,,�_ , 11-.17 1.._ r l
RESOLUTION NO..
A RESOu_.ION OF THE CITY COUNCIL OF THE Cln' I?_F AZUSA ALLOWING CERT, CLAIMS AND DEMANDS AND SPECIFYINk HE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
WARRANT WASANT
't WARRANT AMOUNT ( WRITTEN DATv -� ANT
Ara NUMBER T L
FUND OUT
OF WHICH PAYMENT- IS MADE
OTHER FUNDS
PARK
PLR NE
OOF
NO. AMOUNT
GENERAL LIGHT WATER
day of
._-- t` r 19 6
of the City of Azusa at a regular meeting thereof held on the day
Noes: Councilmen.
FOOTHI LL MOTOR PARTS
IA Lily five so to/ 100 . q 6`4 a5il7 a5.1
16-73 2.17 6.20
Absent: Councilmen-
0.00
FOOTHILL STATIONERS
Mill WE 41 A11/100 ;.461 01a 4314 i%
41 .24
CITY CLERK
0.00
GENERAL ELECTRIC
31X iox"W' 90 FIV 1Y al00/1of)
� j �„� 11 I I�'�1!', �I � II � III' �• i �.Ill�m p+�i�. I��I���.� __ _.�,-.t,...x- �_., ".yrs ...T-,..�T_
C 1 p�!� Ir 111 T
5,190
652.08 0.00
GENERAL TELEPHONE CO
111!lUt 13GON O KATI 111RCE 4 13111J9 t° '6 U 4440 I 404j.) 3
3.043.13
0.00
GENERATOR EQUIPMENT
ittlMME14 & 01/100 --LI 5 A 4% + X3.01
13.07
0.00
GETTS HARDWARE
fiiltaly A4 6.4 x,%02
21.54
17.66
0.00
GRAYBAR ELECTRIC
foAly T40 & ;d3j1oo ► ► ► rh ,$ :. 41.2-3
5,190
42.23 0.00
HALPRI N SUPPLY CO
F1'11 11 VMJEO 3;jVL3j1 & 41JI1,013 I$ r, O -:s 30.4
570.49
0.00
DON HANSEN
Fit IRyY -4 m/Im) A4 114 a"'.1
30.00
0.00
BEATRICE HERNANDEZ
TALif-I fI a 4 to/m� x 1�
5.143
25.00 0.00
HIGHWAY SAFETY EQUIPMENT
0.1,11 114411M.ta f RIEt
5.190
103.79 0,00
JERRY HONSTE I N
. ti 1t +
gut w/100 �& �' AA 0• �
10,00
0.00y
INOUSTRAIL CHEMICAL DIVISION
TAO WIWAEO IMUITEC- ? 1, t 1t1 u; 6, tj`) - 21$41)
218.00
0.00
INDUSTRIAL CONTROL
iiwwy f6Uil
34.50
0.00
HICKORY JACKSON
X11, ici & '11SItot3 3 : 1,.7-1
1 1.78
0,00
HERBERT JACKOBS
111A4 4 :10/10G 'aj A1411 ;+ ,
10.00
0.00
A L KENDRICK
f9k11l11w to/too ? 3 i t#1 w#.';
1 4.1 0
0.00
K I LPATRICK CO
0:411 }iUNXIL) 31x1'# A vl f foo {: 441.) 960.47
160.47
0.00
LOUIS L LOPEZ
Tit# gilt 361VI i� i0hoo 6 4 4A1 3 to 1,140
37.00
0,00
WAYNE LOYD
fiillarf IIn & o/tp') :.Lh; I� 44 %&4 14
35.25
0.00
MAGPHERSr3N STATIONERS
1�1ti i }w O19 `�1 t 3i tOt� a,L N t� I 1 ; 1 �'�'.31
(47.3 1
0.00
MARLOWE MADISON
t'" 4, ti ; i F.
�O�i��i"C �! ,>�ti' :� �5:1�lt1r
48.63
0.00
MAY04ELL & HARTZELL
1011A HIIPAM�,t'J $t ill' fOUA 40 13/10fx 4.5 6 U�►'�1'3 '��.�'.�3
5,190
484.53 0.00
LOUIS MENWESHE I MER
't ltilffl` 314VIII � 48/100; 27.43
27.48
0.00
J MILLER FETTY CASH
tillaut fmi 46 oa/10,) r 4 �14 A421
31.1 1
1 5.720
2,9
2.91 0,00
H
2 Q
JAMES MILLER
$1 ,` #}3 t �► l .M .
6.99
0.00
J HAROLD MITCHELL
'0-10£ 111MiILI3 riot)( & +hiw .� 1!)0.00
150.00
0.00
J HAROLD MI TCHELL
TH1M VOUA 6 i0hoo ,in 5 A (0148 , '314.2*
34.20
0.00
MOBILE RADIO
On law Ea Moat[ A W1 t 114)ref, 4-4 4,7423 t.5
1 12.5o
0.0 0
MUNICIPAL DATA PROCESSING
Ft art mut & A*4011013 06124 $411.00
49.00
0,00
MUNICIPAL FINANCE OFFICERS
FIVE jb 16110o 4427
5.56
0.00
NATIONAL CASH REGISTER
00 I I`03Aft) ' VEL IE & 01100 k # U &4a4 2 12.11
212.5o
0.00
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 to the City Treasurer and shall retain a certified copy thereof in his own records./
� J
City
I hereby certify that the foregoing resolution was duty adopted by t�City Council
Ayes: Councilmen -� �s,lr-�+u ��`�'t �a-� /!- �.a Adopted and opproved this �'
day of
._-- t` r 19 6
of the City of Azusa at a regular meeting thereof held on the day
Noes: Councilmen.
of l� -y �v�r 19-L,Eby the fallowing vote of the Council:
Absent: Councilmen-
OP
CITY CLERK
MAYOR
� j �„� 11 I I�'�1!', �I � II � III' �• i �.Ill�m p+�i�. I��I���.� __ _.�,-.t,...x- �_., ".yrs ...T-,..�T_
C 1 p�!� Ir 111 T
„ . RESOLUTION NO.
l% A RESOL,110N OF THE CITY COUNCIL OF THE CITE .F AZUSA ALLOWING CERTt1.! CLAIMS AND DEMANDS AND SPECIFYINI HE 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:
WARRANT
e WARRANT (WRITTE OAT
70 WHOM 155UE0 NUMBER
.,A,
WA ANT
TO LL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
JAMES BRUSNAHAN tiIN111 30 NO/10f) ; _ +
X0'.00
90.00
0.00
BUTT LUMBER CO Fait & 40/100 1114 '. ilk366
0
4.20
0.00
GEORGE F CAKE S i x & 1.1 '30
6.74
0.00
CALI FOHNI A PRODUCTS CO 1MES awkillllllltu SWIlu fia/100 tee+
31rj. ,j
370.03
0.00
GEORGE CASWELL FORTY 1HREE & 6,01100 e4 1114 U64
111.6
43.62
0.00
CARPENTER PAPER CO Twort M & mqlloo
2jA1-5
5.1 90
2 2.3 5
CITY OF AZUSA & L W DEPT M13TEID-1 �FliO �'�''li�.31�4 'i i "�I i�
)A 4 42 i esti
13.674.41
1,996.07
2.842.98
1,074.23
22
5,370
22.35
7,763.21
CR
20.00
CLEAN SWEEP iliitt1Y lFive & lwhot) 140 6-4 'x.312
t j!).+)*
35,00
0.00
MRS VIVIAN COCKRELL IFIVic A 11,401100 14 1
i1.0
5.00
0,00
COLUMBIA RIBBON & CARBON F1 f tEV4 ,& 60/1110 }9t 6 4 -1
..
`.+ar 1;3A d
1 5.6 0
0.00
NATHAN S COLEN 'IsaV ilTIf 111aar it da/m) A6 S A X15
S70-62
78.62
0.00
COLUMBIA VARNISH CO forn't an A -solIgo 11414 6'14 0.374
+,l I.6
41.60
0,00
BERT CONKL I N 11111 MY Mt "A, 1000 <�a� �# �3 t J"
�, ;3�.�0i
35.50
0.0()
TONY CONTRERAS rata 'f wiF. No)jito t' l3
1.00
3 I .QO
0.00
THE CONVEYOR CO $anX+u voua & 23/1,00 I� 4 ik3?1)�4.()2
74.92
0.00
C R COOK i1t 3f it '_a'; i0
1
9.20
6.13
0.00
BILL COTA folitf 311MM t14/10 d6 3 Lk13J 1
1111111-00
47.00
0.00
CROWN COACH FIM IMAIEC 93/100 £_ 4a 104.2
Ita,.411
53.95
0.00
COUNTY OF L A ROAD DEPT 0,114 WINCK lla! 1111IMEM.'a & Vhf o) ,,14* 6 ►
11 IJ 6
1 19-96,
0.00
COUNTY OF LA SHERIFFS DEPT 011$ 00%u fou'llY °1 R9 & WIT) a4 SA e034
1d1.4ts
1 23.35
0.00
DISTRICT ATTORNEY LA COUNTY f1Vt 11 4,1/1(t) «4 4 111 4303
'�,� :�A4
5.64
0.00
DAFFURN HARDWARE Out 4111.10AI(i) fifty f1wiT 41110o �,;X 6 A 4,346
�. 19321
82.21
76.00
0,00
JOHN DANGLE I S F0111Y 31A 1 961100 14 47
Ilt
46-96
0.00
DAVES LOCK & KEY SHOP e1wilrim 01111 50/ 100 43 da
19,10
18.50
0.00
DAVIDSON BRICK CO FOUR t NWEt1 :i1. 11a r 4 141100 �'� is t%)a4
� 41��411
492.12
0.00
DICK DAVIS MV114 ME .a U000 43,10
4-1s00
45.00
0.00
A B DICK CO 1,41111Y 311M a, I01100 rte`"►U 4341
31.10
16.82
5.190
20.28
0.00
D I EBOLD CO Nvi1Y 014 & 441jo133 A392
3 Leta
12.89
8.59
0.00
DOW RADIO INC FIVU RIMS 4 : 01101) 44 4 L .3
53.90
0.00
DRESSER MFG CO Fifty i'anx & "tb.hoo -' 6 !A jk 1)tj
93.111
5,190
53.71
0.00
EDWARDS SUPPLY CO ir<ivill'd ThAtt &1 31/100 •". 61:3 045
` 1 13 (
2.51
5.190
20.80
0.00
ELECTRIC SUBPLIES 3EYLIFEW tttp' 1fa fitly i0t.11i 1 11/100 psi to�A t�316
^, 16134. 1
5.190
1,754.1.9
0.00
PAGir is nus �g6� _j 0 � � ��� de -
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. PV _j
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: L'y� L� <-.h c ✓ . �-� , %'�� tc-s-Bim- c�K� Adopted and approved this day of �� G�� ��/ , 19 ^
of the City of Azusa at a regular meeting thereof held on the'e day hoes: Councilmen -
Of, !1 ��� �� 19 k y by the following vote of the Council: Absent: Councilmen-
CITY CLERK
MAYOR
i
.. . .. ... _ _. _. _ -. .. ....
r 1 F 11 11
II, RESOLUTION NO, `�'�
A RESOLjrION OF THE CITY COUNCIL OF THE Cli JF AZUSA ALLOWING CERVI,! CLAIMS AND DEMANDS AND SPECIFYINL .HE 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:
° A WARRANT
TO WHOM ISSUED WARRANT AMOUNT IWRITTEr ) DATf�r:� NUMBER
WARRANT
TOTj1L
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS_
NO. AMOUNT
0.00
0.00 T a
0.00 T
n 0.00 T
It 0.00 T
M 0.00 T
o 0.00 T 1- 0.00 T
co 0.00
3.061+.32
5,095.74
3, 1 77.29
8,940.22
5,1 90 231.58
CITY EMPLOYEES PAYROLL ACCT FIFTY THOUSAND SEVEN HUNDRED SIX 1% 1-8/100 AUG 662 8.313
$50.790.00
5,720 197.03
0.00
CITY EMPLOYEES PAYROLL ACCT FORTY EIGHT THOUSAND SEVEN HUNDRED THIRTY 6 UZ ,y3 '1l
AUG��
, 48.734.67
0,626.23
5.090.20
3.1 31.1 2
`�,1 96,51
5.190 248.34
FOUR & 67/100
169.32
5.720 272.95
0.00
HERMAN REMPEL FOURTEEN HUNDRED NINETY SIX & 03100 AUG 6 a 8.3 2
$ 1.496.03
1,496.03
0.00
ADDRESSOGRAPH MULTIGRAPH Wit ft atll)NUA .) r1o1l rlYlE . $4110f) t!%4 6 A 4.344
3a:*A4
213.27
142.17
0.00
ANACONDA WIRE & CABLE CO roU1l 1#fCtCUR10 U11,,11Y 3LYCI & is/30th �« � 4 i1a Lk
lu,# 3
5,190 427.88
0.00
ARTISAN PRESS Wilt FAC'+1ki EE) TH.1+111(EN 31 V11+00 Bili;
76.02
37.55
0.00
ASHCRAFT GO 01W tritl`��"W) NV411111 Fowt % j- Noo I's st
494.35
0.00
ROBERT 0 ATK I NSON B F11"A WNWAO 11I1ATY 1 *shoo mi 6 t'� A141
�S.�d.��
322.50
210.00
0.00
ROBERT ATK I NSON uiVI II -f 141"i11 & aVloo 111IA4411
;
29.85
0.00
58.14
38.76
5,190 8.50
51.00
58.1 4 0
3 8.7 6 0
156.40
58.14
313.76
94,843.60
111UG 6 (St
$ 0.00
156.400
58.1 4 0
3 8.7 6 0
8.500
26 b.80 CR
ATLAS COVERALL & UNIFORM Ti 1'ikk'#tXIEU 31;31f i#A 4k F30/1i0 SiP; `;6 4's r# 4
156.40
58.14
38.76
5,190 8.50
0,40
BLUE GOSOSS HOSPITAL TWENTY SIX HUNDRED FOUR & 57%100 AUG 6 fit 8.31 4
$ 7.604.57
2,387.07
126.00
91.50
0.00
I NTERCOAST MUTUAL LIFE INS ONE HUNDRED SEVENTY EIQHT 62%100 Aw 662 8,315
$ 173.62
1 7 1.62
4.05
2.95
0.00
AZUSA CHAMBER OF COMMERCE tavilY folia a-1P#M1#t3f0ilif 4.6 6 a :x.330
4is,I111,
2,443.75
0,00
.111,116
TO VOID CK 831-2 C OF C AUG 6 (fit
$ 2,883.25 CR
2.883.250
0.00
AZUSA DIAMOND JUBILEE FUND 01131 VUSOV•40.4 U0/101 3 1
1.Ot3J:t9t
1,000.00
0.00
AZUSA FURNITURE CO TAIMEEN & 50%10,0 4V
x,30
13-50
0.00
AZUSA (MASS CO 1tllf-01 #IN11
3-xIa
39.78
0.00
AZUSA GLENDORA INSURANCE CO 31,70 MLINIMIEU 10.MY P-CACC .-1 441100 4 `�#
.,'°2
743.22
0.00
HERALD PRESS Ji1Y :Tii'l 'lfl#oU ►'.?3a
79.78
0.00
AZUSA SALES 11MIY A 44/1003"36
#.,#ct
8.84
0.00
I
AZUSA SIGN CO 1Mlif't F114 & 10%1,00 3 :3
, . ,0
25.00
0.00
AZUAA VALLEY WATER CO TH,RfE PA 5911t)r)
0
3.50
0.00
MRS ROGER BARFORD 0/113!0 •A"- 3 A3:'1)
4.50,
0.00
BILLS SPORTING GOODS 13141M WMID flirt -If 14U{t a 13/lef) 144 64 44411)
11161-1/f;1
1,654.43
0.00
SHERI LY BOGGS y00lt.4 Soho % 6 a A361
4.50.
0.00
GALEN BOWMAN w/loo f? 411.2
33.3
15.00
0.00
JAMES BRUSNAHAN NIV- 1 FIVIt 4 I'V11130 t 3
VU0
25.00
0.00
JAMES BRUSNAHAN 11 Aly (11ar. & go1#0!) is bill #. 4.11
'133.,00
30.85
2.23
0.00
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 to the City Treasurer and shall retain a certified copy thereof in his own records. t 196e, Z F t5-rr1-1Gtn
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen-'), �,lu +K-� 3���`,x�., I= �[� t�� i1-2,�4_ Adopted and approved this �day of - �, 19�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen. -?tv��
of �ti�' �� 19-1,� by the following vote of the Council: Absent: Councilmen•
AYOR
CITY CLERK
I'I 1 I i l 1s 1 111 r I'1,..T 11''>rl r1 ! '11.1717-7 1
RESOLUTION NO.
3� /
i
A RESOL,,IION OF THE CITY COUNCIL OF THE CITY LvF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING Tha FUNDS i /
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
_F WARRANT WAAf 4NT OTHER FUNDS LINE
TO WHOM ISSUED WARRANT AMOUNT (\NRIttEN pAT NUMBER TL GENERAL LIGHT WATER PARK PROOF
NO. AMOUNT
$0.00T w 0.00T M 0.00T v 0.00T in 0.00T V 0.00T 1,- 0.00T 00 0.00
`y3 BILLS SPORT ING GOODS
too 1111XIMrAMY (do & 0/100
;-,A I A3$ 1
_5 I W AP►
222.64
0.40
BOARDMAN EQUIPMENT RENTALS
(4319 HUMA10 K11111Y S, -Nopot)
6.4 �k3I8
d 304,0,0
308.00
0.00
HERMAN REMPEL CONTRACTOR
TWENTY 'EI'GHT THOUSAND T1'IIENTY NINE
1
8,029.50
0.00
8O- 50100
AL6 :3) 6.
$ 28.029.50 ,.
,/,.,CERTIFIED LABORATORIES
1 l ill life 411 tjo
A
8.53
0.00
DURAFLEX
!11}111 HWO-Ita. 3101 :-Ali: ilia
Jwrr. 6010
5 36*'72
369.7.2
i1 0.00
`yJ
ELECTRIC SUPPLIES DISTRIBUTING
saywi1Y hive 4% 53/100
r
64 a 3,21.
mli
60.12
5,190 15.41 0.00
HALPRI N SUPPLY CO
13410 AW08,90 31+tTEl(IPd & 10/10:0
=. 6 4 A 2
" IE 11 .3
1 16.38
0.00
J I HOLCOMB INC
-i<111r ty fill 1 +000
... *11$24
::fir 6 4
J2.45
32.45
0.00
HAROLD L JOHNSON
rxltNIL(Y E1OiiT & 14/13 i
JAr, 6 IL4 442.11
4 )0M
98.48.
0.00
COUNTY OF LA HEALTH DEPT
$sqt is ,jo/100
6 it P442i
1.00
1.00
0.00
PACIFIC CLAY PRODUCTS
EtIMAI .4 1111104
?$44- 14 13;.-12 `.
� • . �1 1 131
1 1.27.
0.0 0
DON PASLEY
l tftri A7/1
�z %A 4321
3 8.21
8.27.
0.00
STATE EMPLOYEES8 RETIREMENT SYST
#,-11AUlf ?4 AEA ib"40M) T1114 -If 10 A w 60/f0�y
.off �?�. �3
s �1.6r
438.72
267.01
5.1 42 2,b28.92 0.00
'#. STATE EMPLOYEES' RET SYSTEM
NVATf VIA Ath'WAID 314Y SIX 1# 0/1 306OnI
1
5,142 2,566.19 0,00
TOPS CHEMICAL CO
3EVC-411f _fit 74/111)o
$44 3 #3
.i2
70.72
0.00
U S PORCELAIN PAANT
31"alr't 40 44/100a
6 44 4111
`j0,4 3
90.48
0.00
t GUY L WARDEN 86 SONS
(16AF. WW0 FIFTf (40 A 54/100
�V-10 6 i%332
3.11�6it
352.64 )e
0.00
JOHN B 4ONG M D
X4 61-.1 X3.33
+ 15.00
15.00
l 0.00
FULLWELL MOTOR NRODUCTS CO
rao rilw�'.J�m) 31.,# 31 &41100
t: cl �k*14
20111;12
5,720 206.22. 0.00
_ 1
, 3 5.917.67 T aS
8.779,48 T
M
619,6 5 T
In
0.007
t- 5.4 1 6.74 T 0 0.00
438.72 T
1:
663.08 T
m
$ 35,917.67
8.779,48
438.72
619.65
663.08
5.416.74 0.00
TEN EYCK SUPPLY CO
ffiErtly Six 93/100
14 Al X3,33
26-,)->j
26.92
0.00
AZUS A ICE COMPANY
0113TEW UO/100
6
13.00
7.80
5.2 0 :
0.00
BUD LATTAS WELDING BHOP
3611 "� IEW *,_,*i
w; 4 �� 4.3 1
' �f 1,3 =
4.37
1 3.0 1
0.00
RICHFIELD OIL CORP
ONIE WWRED" 41441ty slvc-4 1?/jao
6114 IN:3U
141.t 1
1 97.1 7
0.00
UNITED STATES RUBBER 00
i11 61$�i011
<} 1'1''
313. r ►
1 8.39
12.26 -
0.00
JERRY W WELKER
Otte Ii{,lioli tj MIA," FIVE Ipto/1of:)
�4 SIA ik340
� 13, a -.o€
135,00
0.00
1
9.007.94 r
n
637.1 1 T
$ 36.337.79T as
599.91 T
1
676.09 T
0.00 T
f- 5.4 16.7 4 T 0 0.00
-2-
6 /-
zo 3
l7�t ! �,
PACIFIC 6UsINEss FOkMs -- PASADENA - SANTA 1, -ICA - : 6-V o6e, / Q N C> -S.
Section 2. That the City Clerk shah certify to the adoption of this resolution and shall deliver a certifiedn copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. (7
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen :krn rd�+kms . ���oN%�6�j`; �'t'L�uo" Adopted and approved this this-- day of�� , 19�`�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
ouncilmen
of
of `f �tc^a�! , 19kV- V by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
IF- 1- (l ll,y l I I( if I .. ,_... I.._i,...1 r ., , ,IT- f - . _1.... 11'11 1