HomeMy WebLinkAboutResolution No. 4511dl I L' 1 I d 1 1 A l i r! 1 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 WHICH THE SAME ARE TO BE PAID.
I
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;
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copye,
reof to the ity Treasurer an hall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: //-< �y� �Y1/_r T_�c`->>zt.s.,lh.c �, ��'— /e e -V Adopted and approved this 45-Zek- day of
of the •iof Azusa at a regular meeting thereof held on the /'r�`Zday Noes: Council-r.r:_ IA -. u/ �
of 19L�— by the following vote of the Council: Absent: Counc;' :,:.� _�it_�r-rr�t�/ _
CITY CLERK MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED
WARRANT
-',. WARRANT AMOUNT (%jWTEN) DATE NUMBER
SS
WARRAr�
TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
NO,
AMOUNT
PROOF
WHI TES
�).1 �f 14 -- i,,4
ca
9.88
9.88 0
0.00
WILLIAMS LUMBER YARD
1101JA Hu"40 ) IMA1I Ofill 30/100 .�t 15 ,a t>~41 111
43160
431.80
0.00
VOID VALLEY BLUEPRINT
$
,t 40.543.53 T Ir
34,58 0
4.68 0
3,12 0
0.00
WARRANT YRKO 1210
AL 15 0
$ 4 s cR
0
VALLEY BLUEPRINT
FOR`g'Y FIVE 19/100 JUL 15 0 1.2 1 0
$45.19
37.39
4.68
3.12
0.00
$2.81 T 0%
8.501.83 r
5%483.85T
9,280.49T
1
1.254.07T
2
1.026.1 0 T
a 0,00
).1 40.546.34
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copye,
reof to the ity Treasurer an hall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: //-< �y� �Y1/_r T_�c`->>zt.s.,lh.c �, ��'— /e e -V Adopted and approved this 45-Zek- day of
of the •iof Azusa at a regular meeting thereof held on the /'r�`Zday Noes: Council-r.r:_ IA -. u/ �
of 19L�— by the following vote of the Council: Absent: Counc;' :,:.� _�it_�r-rr�t�/ _
CITY CLERK MAYOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED WARRANT AMOUNT (1N TTEN)
WARRANT
DATE
NUMBER
�
WARRAtt r'->`
TOTAL .+'
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
FRAN0I3 L NOIAMANS NURSERY
11102
SOAO
80,60
0.00
PACIFIC COAST STATIONERS OBIS H" t1 (MMY 411511Y A WOO
JI0) 4103
I30hrb
1 18.28
5.190 19.76 0.00
L J I"ADDOCK CO foully FIVE & 14/10.3
4144
2tx.%4
25.44
0.00
PARK & RECREATION COMMITTEE i s 40/1(10
1.1% -11, 1614,)
10-40
10.40
0.00
PRINTEC CORY MATERIALS SIXtltv's A 4.1%1 o
tj 16
10.7
16.47
0.00
QUAKER STATE OIL REFINING ON9 10*040 SIA11 311 10/100
JA. 115 f„3 10147
11 166,14
1 66.1 8
0.00
i
RAPID BLUE PRINT FIVIE b 12/100
- .154 1.134
5„13
5.12
0.00
RICHFIELD OIL CO 31X 1fiUi'1D11I€3 3EVMT'1 0A & 34/100
..'x.154 1.1i'`j
671.
555.97 69.23
46.16
0.00
SAV ON (NOW IFIA & *16/100
JAI %$�_.� #,1 10
25.74
25.76
0.00
SHAW SALES CO It11rart" �Ilhlt * 12%1111)
,.1'5 1*I 41
�, :����i �
5; t90 39.12 0,00
$108 TIRE SERVICE B1,113411 (011A lk 31/100
;3.1'> �>l 111))2
S427
84.27
0.00
S I MWSONS GARDEN TOWN 19100
0 1..1 e)3
43,9
1 4.1 9
! 0,40
SLOYER & HARVEY IfIrl`# m3t Ib 11tf 100
1.1 1 1.1 `14
:)'O.14
59.14
0.00
C D SOSEITH �`t c�1Y 0/ 1113
�to ! 101;)3
10120
70.20
0.00
SMALL COMB ELECTRIC fluti1 Irwio,1AW SWAM FMS Ilk 00/104
!X 1,194
41.01
475.05
0.00
SO CALIFORNIA EDISON CO V'0t11`f ONS % OTIN'" r. f*O-DA(t) Nlin1Y Y;1`
I .���1� 15 1.1 ` 'i
1„II "1,015
41,1 95.05
0.00
1171 in
SOUTHERN COUNT{ ES GAS 91w'1Y 31NIE a {i /1,4o
1$ 03 1wl l3
89,b6
0.00
MERV I N 317ALLER roU1TY & Whw
1L V1 �J 101 9'3
A0.0f3
20.00
0,00
SPEEDO TACH SERVICE #oU1;11i1tv & 20f 10#3
.fit 15 44 4200
1k. 0
{ 4.24
0.00
STATE EMPLOYEES RETIREMENT fault 11i003NA) ONE Iikwua l# I'awe :A '.13/10a
k.L %5 til 112V
's, skI 12.1.1
510.18
293.34
5.142 3.309.2 1 0,00
STATE EMPLOYEES RETIREMENT OASDI WWII [ltiOtlINO fIVIC h1: 10 31'1 ITY
10"301
14;) 7JI3
1,33 1.9 1
800.02
5.{ 42 9.447.85 0,00
31IN164 110
_.
STATE EMALOYEES RETIREMENT Camit Qmit tivw-A 11H1li 'SIYVC-4 4111 41%14.
4.1,"15 :4 1.203
15 2,4:31.411
5,142 2,837.49 0.00
STOCKWELL & BINNEY TAO 111rtN011113 SIA11 FIVE 4 44/10
1'S 1.4 1.204
16!L32
265.82
0.00
TEN EYCK SUPPLY sixty fouit 4 o1#oo
%5 11111 01201
44.15
8.29
2.34
31190 53,52 0.00
THELMAS CAFE 3Ix1Y ON
1. 0
61.50
0,40
T HEOMO FAX 91will F I Y!t A dalloei
1$ 0 1.101
d:) -j2
85-82
0.0 0
TOPS CHEMICAL U01 HUNORK0 1-I11ien ImAl11 4 tollou
W%La .5411 1.201)
'13%330
393.70
0.00
UTILITIES SUPPLY niti1ETY rw & Isf v
1°31°U 4201
51190 92.15 0.00
VALLEY BLUEPRINT Fq>R1'i T >1► x.11!#tis
XL 15 d 1.;110
41.34
34.58 4.68
3.12
0.00
WALLACE 8o HADLEY I S1T'l If 1YM1
11
30.►wd
15.29
10.19
0.00
WALLACE 8o TI ERNAN I I's IOt3
I.Z 12
14.14
34.16
0.00
-- _I.
VS J 1 1213
�; 3` .51'
35,94
0.0 0
PACIFIC SuSiNESS FORMS - PASADENA • SANYA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution a shall deliver a certified copy the eof to the Cit Treasurer ancl sl tr�ta�t a certified copy thereof in his own records.
I herebyVoA
hat the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- � ->L >>LCt1�.L4->,� c sem,^�sc,� co_.�tc-v,C.�>cc Adopted and approved this �� -��i% day
of the Cusa at a regular meeting thereof held on the /-6- day I`I.>es: Councilmen: -,
f 19- b th f II t f th C IAb C "1
o y e o owing vo e o a ounce : sent: ounce men
CITY C4ERK
M/l OA
ftl I t t i I i II I T P I' I
Ir ,I RESOLUTION NO.:��� -
A 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
i^.. ,"pct
^� WARRANT AMOUNT IW TT EN)
DATE WARRANT ARRAN
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
PARK
OTHERFUNDS
NO. AMOUNT
FOOTHILL PHOTO SERVICE
3-S
3 Yf�'1C I�t1 Is 100
.. » �� � 41 0 ' 7.63
0
17.85
0.00
FOOTHILL STATIONERS
rho i"'WRIE0 NIAT'l W-4 & 33,1100
l 4111 12311.3-3
70.16 1 1 5.22
3.02
37.61
3.190
5.30
0.02
GENERAL EEEGTRI G 00
1*0111Y 301 b 46/I01)
., .16 4 S2 2 6.66
.02
226.66
0.0 2 c�
0.00
GENERAL TELEPHONE CO
3 'ti lTE ►{$ n/100
IL !l� iA 1,1 S3
17.72
0,00
GETTS HARDWARE
T't E►`iTY 1HRI(It & 341%104
JA. 114 1!,114 523-116
16-94 5.46
1.56
0.00
GLENDORA HOPS I TAL
i1II i l t# $S/Ivt)
4 1,1110 , 13.65
13.65
0,40
GOLD THOMPSON
$00 W-4041to V1111 & n0/w3
!1,130.00
750.00
0.00
GRAYBAR ELECTRIC
1101ity Out 1s r31100
it 11 141 1,137 1,71
81.75
0.00
HALPRIN SUPPLY co
thfitt MUM) O tY AINE d6/100 11
.L#.134 #jli 0 vrMtxa,�
349.86
0.00
HANKINS MEDICAL
THIArt' 04 4 v*1001
-�. ' 4 1*11') llaq
31,00
0.00
HOLBROOK REFRIGERATION
T111311f 11W111 4P . /101
111L IS 0 IF, If 60 ,t, 34.00
313.00
0.00
HUFF HOSPITAL
THIRTY SIX ,1t %0/100)
3640
5.143
36,00
0.00
INDUSTRIAL CONTROL
winlY 34na 6 0,0/10+:1
.00, 15 1.162 o 31.0a
37.08
0,00
I NTL BUS MACH I NES
1111 art Ok4 4 20/10o
At1 v3 1,0163 1,20
31.20
0.00
J 8o R AUTO WRECKING
1ama & 41/1003
111141, 2,%3
5.720
12.48
0.00
BYRON JACKSON PUMPS
W-4 ifUNOA D 3E'i'c'1TY ri1AEE s1► A/101)
4143_0 173 -30
1 73.30
0.00
JOHNNY3 AUTO BODY
(10It'lY t1w1l % 44/101)
AA. 1154 1,1166 •, 06.6;1
88,62
0,00
JOHNSONS PLIMBING
f111All * 331143e1
JAI i,161 ° , 3. :T
.42
5.720
2.91
0,00
LAIDLAWS
TPll i°l' 4,9j1#T")
V� 14 1.116.4 30.
5.720
30.89
0,00
BUD LATTAS WELDING
fillif t INZ a 60,110t)
1+163 59�.A0
7.1 1
5.720
52.49
0.00
LEWIS SAW&LAWNWIO0IER
SS'M 4% 201100
116 0 11 70 1,24
7.28
0.00
LOS ANGELES STATE COLLEGE
MVI" FIVE h IF101100
AL WA 1.171 - 25.00 �
25.00
0.00
LOS ANGELES TIMES
OS/101)
0 till 1? 1;1.013
15.05
0.00
LEAGUE OF CALIF CITIES
raftrY Ii<1Yt & fiohoo
At ts 4 1,173 25.0,13
a ..
25.00
0.00
LOUS FOOTHILL GLASS
011 $ u/10=)
5.720
1.86
0.00
MACPHERSON STATIONERS
Ong Ii "i'i1?ACID 11111#" WAIF is 63110,ir3
X1.1'1a 1,1 13 143,4:3
183.63
0.00
MCLAUGHLIN INDUSTRIAL DIST
tatuirl Qr#t 3t #3/10f.1
'u.4 41 PO "21 3
21.83
0.00
MAYOWELL & HARTZELL
NXTEEN HU91#?AW M 6 19/ 104
a 4 Iii ll 1161101..19
5.190
1.610.19
0.00
MONROVIA FEED & FUEL
11'lou 34m r11>i who') �.
•��� 111 A 1.114 $ 31.20
57,20
0.00
MUELLER CO
(, Ituffoago 01:41`1 7V) & Woo
X1.15 4 1►1'l�J 1� 202.37
262.57
0,00
MUTUAL CREDI T BUREAU
sa1i in five & 721100
J'3 1� 71,72
60.58
15.14
0.00
FRANCIS L NORMAN NURSERY
too 11iti ittO [{i11OM14 4 401101)
IA. %3 . to111Y� 21+ .40
218.4o
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 the eof to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certi that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �rr'z-�'u`� 4 -�Lr� t�� L�ti.i��� ��t �K_c�es . � � ice Adopted and approved this �+� day of
of the �i!?Lusa?at a regular meeting thereof held on the ��-��� day Noes:Ccuk,61,ven• Tof % 19.K -L by the following vote of the Council: Absent: Councilmen-
'OF
CITY CLERK rm
I R
To WHOM ISSUED
RESOLUTION NO.
A RESOLUTION OF THE CIN COUNCIL OF THE Ii 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:
r
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT WARRA
WARRANT AMOUNT (W TTEN) DATE * NUMBER TOTAL GENERAL LIGHT WATER PARK
0,00 n 0.00 1 0,00 1A 0.00 u 0,00 ti
7,0 2
32.177.31 5.330.32 3.360.98 8.548,32
7.02
I, 21 9.7 5
64,00
83.30
281.07
376.42
132.25
251.62
60.00
4.23
9.509.19
89.74
33.88
.87
1 1.96
99.61
14.40
67,32 44.88
3.074,52
8.1 1 1 5,41
3.50
1,549,39 1,932-93
45.56
1 0.8 0
53.04
1.50
59-92
1,407.14
1.99 1 1.32 1 4.16
. 1 00 D 1 1.64 11-24
PACIFIC BUSINESS FORM. - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolutio a d shall deliver a certified copy ereof 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: yZ�y . >�� _ .� eeeq 'vO 'Zoe_ t' -%L -c_,0 Adopted and approved this � '� '�' day
of the C__ ata regular meeting thereof held on the /`3-�� day Noes: Councilmen-
/
of19_/-1 b the foil w'n t f th C 1• Ab t C •1 'k
OTHER FUNDS LINE
NO. AMOUNT PROOF
1 0.0 0
JUL 15 011..
$0.00
1.121
$ 59,502.67
CITY EMPLOYEES PAYRO Ll. ACCOUNT
F I FTY THOUSAND F I VE HUNOREU .T11f0 80 67/10 O
n. %5,6)
AMERICAN PHOT EQUIPMENT
04,11
JAI
ASSOCIATED ASPHALT
rAftlt iiWMEM NINITI&I b '1s,ift0f7L
%5 4 -
ROBERT ATKI NSON
0t lr 411iwU 3140,11' & m)hd0
, 1,11,
ATLAS COVERALL 8o UNI FORM CO
0th WMMIO 1.1.1 111 fIYK A Sof 100
is wi
AZUSA AGRICULTURAL WATER 00
TRR.0 1110OX UVEMY F:1w & 54/100
- . s
AZUSA HERALD
rug tAZ 10 1E1WI OTC 6 Ot/10=)
Ax. 1111I
AZUSA ICE CO
T;11artel * 51/100
.
AZUSA MOTOR PARTS
V1011 w4 & 3'1/1.04)
'a'. Is 4
AZUSA ROCK 89 SAND
VIA911 i00WA10 54V NU sm & 'raf 1oo
0.00
AZUSA SA LES
0x'4;11 HUNWto ilc 1313 two ► Zs/10t)
AL 43,'>3
AZUSA VALLEY WATER CO
rant & 50/1+14#
a 15
HARRY B I SZANTZ FORD
1,11011f 111V9 1L11r 3R(t) 9I4011 T40 32/104
14" '
BISHOP CO
1onr Ii b ,i
15�1
BILLS S 80RT I NG GOODS
1i i f 1-t `r+ lut 't *::/100
,x,#,. VI 4)
B LACK& K I NDR I CK
tao 1JUAMU I#' i fl iv 014% 'k
.15
41
4j 1 Il.
BOARDMAN EQUIPMENT RENTALS
Out & 30%10o
7A.111 14
BURKE WILLIAMS & SORENSEN
sixty & tib/100
AL 11) 4
BUTT LUMBER CO
li01 i /lar
, . E'1I ',1
CALIFORNIA HARDWARE
ice I so/foo
'A.M VI
CARPENTER PAPER CO
111ni ;t�i1FY ib 2al1OO
yV.11
CITY OF AZUSA L 8o W DEPT
IM rM Y 3 AW ;31+19 Ni""11 ILL SIX111lti
t.1
6 331100
COMMERCIAL LIGHTING EQUIPMENT
WWII! 141"It & ;14,/ 00
jA..1'141)
DAFFURN HARDWARE
101111 howl a 1441043
+L#, 15
RUSS DAVIS FORD
t111Y K1 M 6 40/100
a V �4
BARRY EATON
11U'ii 3 A 24101)
! 4
EDWARDS SUPPLY
0N9 6WoAto MAU 011111 11/100
15 4
ELECTRIC SUPPLIES
IFIVIL 111R440 FirlY IOUA 9 7411101)
ENGINEER 00 OF SID CALIFORNIA
f0QIJfI LAI 111 401100
I{s
FOOTHILL MOTOR PARTS
v a s iaF i1Ukwk1iiii;i it s iniiY p wit ;L ,X 11
1't "A
0,00 n 0.00 1 0,00 1A 0.00 u 0,00 ti
7,0 2
32.177.31 5.330.32 3.360.98 8.548,32
7.02
I, 21 9.7 5
64,00
83.30
281.07
376.42
132.25
251.62
60.00
4.23
9.509.19
89.74
33.88
.87
1 1.96
99.61
14.40
67,32 44.88
3.074,52
8.1 1 1 5,41
3.50
1,549,39 1,932-93
45.56
1 0.8 0
53.04
1.50
59-92
1,407.14
1.99 1 1.32 1 4.16
. 1 00 D 1 1.64 11-24
PACIFIC BUSINESS FORM. - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolutio a d shall deliver a certified copy ereof 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: yZ�y . >�� _ .� eeeq 'vO 'Zoe_ t' -%L -c_,0 Adopted and approved this � '� '�' day
of the C__ ata regular meeting thereof held on the /`3-�� day Noes: Councilmen-
/
of19_/-1 b the foil w'n t f th C 1• Ab t C •1 'k
OTHER FUNDS LINE
NO. AMOUNT PROOF
1 0.0 0
0.00
$0.00
1.121
$ 59,502.67
5.190
612.22
5.720
#01
0.00
#,123
to 411144.52
0.00
5.143
96.00
0.00
0.00
1►�130
��;�.'2�
0.00
0.00
0.00
5.720
59,37
0.00
0,00
Poll 3tJ
R.3
too 31)
0.00
16141
1� 1'A11)16.33
4142
0').1� 4
41
4j 1 Il.
0
0,00 n 0.00 1 0,00 1A 0.00 u 0,00 ti
7,0 2
32.177.31 5.330.32 3.360.98 8.548,32
7.02
I, 21 9.7 5
64,00
83.30
281.07
376.42
132.25
251.62
60.00
4.23
9.509.19
89.74
33.88
.87
1 1.96
99.61
14.40
67,32 44.88
3.074,52
8.1 1 1 5,41
3.50
1,549,39 1,932-93
45.56
1 0.8 0
53.04
1.50
59-92
1,407.14
1.99 1 1.32 1 4.16
. 1 00 D 1 1.64 11-24
PACIFIC BUSINESS FORM. - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolutio a d shall deliver a certified copy ereof 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: yZ�y . >�� _ .� eeeq 'vO 'Zoe_ t' -%L -c_,0 Adopted and approved this � '� '�' day
of the C__ ata regular meeting thereof held on the /`3-�� day Noes: Councilmen-
/
of19_/-1 b the foil w'n t f th C 1• Ab t C •1 'k
OTHER FUNDS LINE
NO. AMOUNT PROOF
0.00
0.0()
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.720 3.43 0,00
5.720 57.53 0.00
0.00
5.190 42.36 0.00
5.190 554.72 0,00
0.00
5.720 1 1.575.83
Jf
y o I g vo e o e ounce . sen . ounce men*
CITY CLERK
MZ O
19
� � 07
0,00 03
0.00
0.00
5.190
612.22
5.720
473.52
0.00
0.00
0.00
5.143
96.00
0.00
0.00
0.00
0.00
0.00
5.720
59,37
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
5.720 3.43 0,00
5.720 57.53 0.00
0.00
5.190 42.36 0.00
5.190 554.72 0,00
0.00
5.720 1 1.575.83
Jf
y o I g vo e o e ounce . sen . ounce men*
CITY CLERK
MZ O
19
� � 07
tI RESOLUTION NO. �•i //
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS J
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 ore hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
� T
� WARRANT WARRA14
TO WHOM ISSUED WARRANT AMOUNT l\NTEN) DATE NUMBER TOTAL
GENERAL
LIGHT
PUN OUT
WATER
OF WHICH PAYMENT
PARK
IS MADE
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
MARILYN YOST THIATI 6 11411 t) At %' A) 063615 30.00
30.00 0
30.00
OAO
HARRY WILLIAMS iltlmna TAVIrt /lo!) 'AL 15 0 11262 1 120.00)
720.00
0.00
$ 23,983.75 T o
19,210.01
T
It
1,962.98T
It
X357,29 r
696.44 T
0.00 T
1,257.07T
0 0.00
Section 2. That the City Clerk shall certify to the adoption of this resolutiog qnd shall deliver a certified copy th eof to the City Treasurer and sh ll 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: �'Vt"' ` `c 4Ji �, G o //�c_+ L� �, %t: � ,c e Adopted and approved this �5 � !� day of -
I , 19-4-11—
of the �if9 ''f Azusa at a regular meeting thereof held on the I3 JF4' day Noes: Councilmen.
of lw� L by the following vote of the Council: Absent: Councilmen ¢ r�
CITY CLERK
M
I T (C'
N NO.
RESOLUTIOs
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:
Ty
TO WHOM ISSUED WARRANT AMOUNT (\YRtI7E,N1
i7
WARRANT
DATE �,
NUMBER
WAR RAN,
T07Ah+
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO, AMOUNT
-HOWARD-SEWN: + 00
„ � .` , ..
O0r
5. 43
0.00 0,00
MARJORI E P HUNTER walt & SO/1$0
- !130 11653 0
AIX
3.50
0.00
A L KENDRICK "1:161Y & ; %i )
r � r i,J3I
'S90.00
90.00
0.00
KIMURA NURSERY 3101 MAT9 4 91/100
%110 1,532
-*0 &J-41
63.95
0.00
KING GLOVE CO 1 1`1 / r00 6 as f0*
' . 11% 4 1..533
i� 12.26
22.26
0.00
KOPPERS CO jr0a Y six 4 ate/100
.L %15114 1.534
6.0(1
5.190
46.80 0.00
LEAGUE OF CALIFORNIA CITIES wit WMIED 11`19 & :4110)
0!).00
105.00
0.00
MARLOWE MADISON mmay it /too
JVL13 4536
''1 A0.00
90.00
0.00
MI LDRED L MELOY cloar i No/lot)
� , 'I� � 1. 31
S4.00
3.00
0.00
MI LNAT CO mirt till(r)
14440
40.00
0.00
GEORGE MOORE it/ E: 140,1100
. 1.314
51.1.00
15.00
0.00
MC GRAW HILL PUBLISHING Sid & IV/too
%Jt. 1$` 11540
000
5.190
6.00 0,00
CHARLES 8 MG LEES Jm & "/too
yA.19 a i1.541k
56x43
6.99
0.00
NORAC CORP illlAIM14 } tmeo X11N$i`1111' 0A a x9/101)
V5 4 1j:342
1,,3(,11.29
.391.29
0.00
POMONA VALLEY SEWER IG -4 6,iohaa
114161 1.5143
190.00
5.143
10.00 0.00
PRINffEC COPY MATERIALS 1111IAYY 0149 & 341400lut
15(3 1.344
X31.34
31.36
0.00
CHARLES J ROUNDS 1013 "i' 39M 401/104
L !111, 41) 1):510
� it 1.09
27.09
0.00
SAV ON DRUG STORES rt11mly ' afttlet =1l t0%i00
I5 4 1*34 a
3.j•,l0
33.70
0.00
3105 TIRE SERVICE r+i1NliY 1 $0,1100
m t5 4
Q-a?3
30.53
0.00
G & Z SINGLETON O st tmoailii fifty & x*f 100
:L 13 1j544
$130.00
130.00
0.00
SMART & FINAL IRIS CO 311"W111Y IrlA & 31ha, o
V15 0 1 34.1
.; 11.3.1
32.31
5.19 0
43.06 0.00
SOUTHERN COUNTIES GAS GO six, & 60/100
0
0.60
6.60
0.00
SPECIAL SERVICE RECREATION FUND 11h0 HWO40 filiICUI & 110/100 100
0'3i
215.00
0.00
STATE COMPENSATION INSURANCE FUND f lyz fhof, va) & 10,%100
• IS 0 1.312
X000.030
3.000.00
0.00
SUN AIRED BAG GO ialEkily um 'k 53/10")
m,V5 A to3S
213, j
27.52
0.00
ROBERT TORRANCE 1-11"au sal-w/1(V)
45 90.00
90.00
0.00
UNITED DESK CO wl?Y If -M L & ''tihoo
1 4511
f 43x.44
63.44
0.00
RICHARD VICENTI & GO TAMIL Ov*jt eu 'faviiY a a��,�10t�
x.1$0 16524
6130.63
320.63
0.00
ALEC WATK I NS fouft 3l 11,0110")
Lt is 11', 111
° 4.00
4.00
0.00
W R CONS YRUCTI ON CO YEM & 114/100
QL %5 J 1."I
' l04,*
5.143
10.00 0.00
WAYSIDE FR I NTERS rat;l1T Ib -1,11-100
` ° 1.35 J
30.4'
30.47
0.00
WILLIAMS LUMBER YARD silly w ib 56/104)
�4 Nk.J63
64-J6
50.60
1 1.96
0.00
PACIFIC BUSINESS FOAMS PASAOENA - SANTA NONICA
Section 2. That the City Clerk shall certify to the adoption of this resolutiola}d shall deliver a certified copy the ,eof 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://«rLr�11.�.�tt ��jt s.� 1, .t��„z�c�, � ,C��.,, s��;��, Adopted and approved this f3 ��' day of -� /,6-,190/d,
Of the ty Azusa at a regular meeting thereof held on the �� LfZ' day Noes: Councilmen•
of - 19 e-3 by the following vote of the Council: Absent: Councilmen-
CITY
ouncilmen CITY CLERK Y R
tl 111 i i 111 1 l I 1 1 1r ;IIx i, r rt Il `111 1. T
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:
TO WHOM ISSUED WARRANT AMOUNT (WR TEN)
t WARRANT WARRAN
DATE NUM3ER tO7AL'"
FUND OUT OF WHICH PAYMENT IS MADE
PLINE
ROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
BLUE CROSS fl tl.riff Stvi�v r 1i}RTIU K14 11"111, 31MI
At* ' .:
IZ 55 5.25
135.00
97.50
T -0 -0 -
LCC HOUSING BUREAU 3MY * .30/106 13/100
4502 40.00
60.00
0.00
CITY OF I NGLE400D 1OR11-f 411 1s: 4 w 100
11 1)1 11,303 - 41)JO
49.50
0.00
INTERCOAST LIFE INSURANCE Obit. ittu Ato F1011 savv>• + 74,(11711
AL 111-A } 16004 °, 131.14
150.66
3.95
3.15
0.00
3,Q55.01 T Q�
Z$1 5,4 1 T
It
100.65 T
0.00
133.93T
TOTALS PICKED UP 63.64
- $ 3.053.01
Z81 5.41
-138.95
100.65
0.00
ALVINS PHOTGRAPHIC SUPPLIES Ialvirt lag /100
.1 1►3o3 I -
22.39
0.00
ROBERT ATKI NSON 0"Alt 1.1>l 090 TAM # OUR A0 1 10
w11. lis d 16501) 124.00
64.00
5.143 60.00
0.00
ATLAS COVERALL & UNIFORM 0A 1'ttls'` 490 MATT Olt 6 14/100
�L14 4101 1610.)4
84.34
44.88
29.92
5.190 6.80
0.00
AZUSA GLENDORA INSURANCE ILLIM4 WhX190 011A.0 MIVIg 301/ 101
."11.15114 I630'i fo133.30r
841.74
1 76.1 7
1 17.45
0.00
AZUSA HERALD r1/l'tF 11vt
1'00') 33.400
55.00
0.00
BOTTS LINE Ii o 1 04.01,11.t7 till TY
113 1 5234.00
234.00
0.00
JAMES BRUSNAHAN
14 4111 15 90.00
90.00
0.00
BUTT LUMBER CO IY !► "✓ ! !4}�
.g.1..,1't0 4112 1.7
5.71
0.00
BURROUGHS CORP K1414ti 31A fit %Wwo
y %1$0 1,3 1.3 80.l#
51.92
34.61
0.00
CHADDON INC 0W149 HOUTA90 ruvilly! l i di 70f 110
JQL 1,111$1 1'24:I3
128.75
0.00
ELMER CORDRAY �M11 �# + � hjl i
yt1:51e4l 1.3113 X3.40
15.00
0.00
DAFFURN HARDWARE Jk $4/1
4t 1,316
4,54
0.00
RUSS DAVIS FORD
1.141111 0 16!) 11 4.33
3.93
2.62
0.00
OZAJKICH & ALVAREZYID+'# '� 1 3
�LAL Vi 4 1.310 10.00
5.143 10.00
0.00
WI LLARD DECKER rta i1t mna 1whoo
L t30 1631 ). 204.+00
200.00
0.00
DICTAPHONE CO IE3 I Is/lot)
AL, 14 tai 16.5213 10.461
10.46
0.00
ELECTRIC SUPPLIES Wart NINA
021 31.1-2
5.190 39.12
0.00
PAUL FOXWORTHY i'�I: i't :, �lO:9
' 13 a 1.122 V0.00
90.00
0.00
GENERAL TELEPHONE CO THt 1 hVIVAEU 13!x11 31,49 8#100
Vs "A 1632i 364.03
369.83
0.00
GETTS HARDWARE
15 3 16.32.4 5 1.00
1.90
0.00
GOLDEN STATE PLANT FOOD 1 Ii "11..113 114141y 1
232.56
0.00
h
��
t
RUDY GONZALES I'sort Fin 4 ►40,1110
..1�'� 16�2� �23.OU t
5.143 25.00
0.00
BOBKEN HARTUNI AN SENA' FOUR humitE i 4IV 1111 ONt ssimx1
-jx % ► 1,327 rj V11I1.3
7,471.55
0.00
HERSEY SPARLI NG METER ISI/TELL 111k'> M(0 01A11 100 6 W1100
7-� E�' �;'� 1632`a 1 16564.21)
572.00
5.190 990.2.9
0.00
PACIP- SV51NL55 F -D - PASADLNA - SAMA -N-A
Section 2. That the City Clerk shall certify to the adoption of this resolution /and shall deliver a certified copy tlhee of to the City "Trr_easurer and shall retai a c?-gled copy thereof in his own records. _
I hereby ceZf
' that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: //CC i�t�rst c �/ G��=tc ti., /�t.t ,L� �, v�� GQ, �/Z �,. Adopted and approved this /3_-Zl day of �� l4 , 19 i
of the Ity Azusa at a regular meeting thereof held on the 1,5 day Noes: Cclur..i,rasn•
of Zy l4._ - , 19_4 1 by the following vote of the Council: Absent: Councilmen:
XYZ I �� �
!CITY CLERK R
.. .. .. _. a - �_ _ ._ ,f._
Ir__R.1-] r r ���r,--- �-T 1- IF � r_.1-_� � 1 �-- I r ..t, rr .. , . l,_�, r � 1 � . �o _r. �..r.r_.. r � ..