HomeMy WebLinkAboutResolution No. 4767t l
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE C. OF AZUSA ALLOWING CERTAIN CLAIMS ,,.VD 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 .VSINES. FOkM. -- PA 6AOENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall d iver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. -7 Adopted
hereby certify that the foregoing resolution was duly adopted by the C'ty Council Ayes: Councilmen �� � �� )� <= rGGco, %G»�-r.uU•P��y,, �� Adopted and approved this�_,L.__...day of A.17 -
of the .City of Azusaatregular mee�tinn thereof held on the day Noes: Councilmen• ✓Zl�11- - _
of "r W 1, `y by the following vote of the Council: Absent: Councilmen
CITY CLERK MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
70 WHOM ISSUED WARRANT AMOUNT (\NR177�F�) DATE ,,,. ''IARRANT
NUMBER
WARRANT 101-
TOTAL ii
GENERAL
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
PICK UR" TOTALS DEC I (A $
2It4,943.03 109.709-82
74260-93
19.46058
9,479',38
5.197.58
27,234.69
0.00
CANCEL CORRECTED AZUSA MOTORS DEC 164
$ 263.52 CR
7.70 0
5.720
255.82
0.00
AZUSA MOTOR PARTS TWA HU EME0 3 f?YY IFOVA 1 33/101) Fes! A 5.507
264.33
7.70
5.720
256.63
0.00
{
244.343.84 r Q
3,260.98 r
4
9.479.38 T
13
9.709.82 T
in
9,460.58 T
In
5.797.58 T
1`
7,233.50 T
GO 0.00
PICK UP' TOTALS DEC I 64
$ 244.943.84 109.709.82
73,260.98
19.460.58
9,479,38
5.797.58
27,235.50
0.00
$ERS 11/28 MAU $14 i#WURED TRVI#i AINE & ISI/100 �f.0 AIt 4444
4ih2.1.11
611.12
31 8.1 3
5.142
3,699.94
0.00
SERB 11/23/64 T11131,1 FOUR 110WIC) MIND & U/100 1 r T 6447
44 04.3
5.142
3,409.32
0.00
109,709-82
M
$ 252982.35 r 0
73.872.1 0
9.479.38 1
34.344.76
r m 0.00
19.778.71
In
5,797.58
r N
PICK W TOTALS (` j
257.982.35 1
9.709.87
3.872.10
9,77x,71
9.479,38
5.791,58
4.344.76
0.00
VOID ASGROW SEED CO NO Ifft3►`ANIE13 30.41011 (00 A 34/100 C#� 't;h A561
15 212.B1*101
272.84 4
0.00
ASGROW SEED GO REISSUE Willy Mal t'r 0 x.561
jt�, `i't.4r4
97,84
0.00
UEC 164 t
252,80 7.35 r Q%
3,872.10 T
4
5.797.58 T
t-
i 4.344.76 T
CO 0.00
9.709.82 r
n 19.778.71
T
A304.38 T
i
PACIFIC .VSINES. FOkM. -- PA 6AOENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall d iver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. -7 Adopted
hereby certify that the foregoing resolution was duly adopted by the C'ty Council Ayes: Councilmen �� � �� )� <= rGGco, %G»�-r.uU•P��y,, �� Adopted and approved this�_,L.__...day of A.17 -
of the .City of Azusaatregular mee�tinn thereof held on the day Noes: Councilmen• ✓Zl�11- - _
of "r W 1, `y by the following vote of the Council: Absent: Councilmen
CITY CLERK MAYOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE L., I, OF AZUSA ALLOWING CERTAIN CLAIMS „ND 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 (W EN) DATE $r'
NUMBER
WARRAN 5}'
TOTAL'
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT WATER
PARK
OTHERFUNDS
NO.
AMOUNT
PROOF
HARRY N SMITH
SOUR "3t}"t0AID) EIC1111T(l,1 Ik 41100 n
161-i,e1t)
140.00
5.340
278.00
0.00
A VIRGIL D SMITH
,v AfA 11.412
P5 "1
3.53 2.36
0.00
WILLIAM SMITH
f1Ve tallo1j xx 10 X013
1:.00
5.00
0.00
30 CALIFORNIA EDISON CO
re"1111 E1wir T10311WO 1"AI1E htpliuetcu P.x•H414
8,316.55
0.00
41 55/100
SO CALIFORNIA EDISON CO
1i,13A.1T°Y (xie AU,111IJAEU i'AVIrt rOthl 10 44/1+00 tau 1%611�
A1214A't
%124.68
0.00
30 COUNTIES GAS CO
roa 1'Y 11'QUdl & JI %1013 -,.c I ift 10-74
'4 44.21
44.21
0.00
STOCKWELL &o BINNEY STATIONERS
ONIE lArNUtED IElGillitt 10UR 4 6011+0¢) 'l 1.671
If, Ia-4 t0
71.40
67.92 45.28
0.00
SERB 11/14/64
r0►t1`Y SIX 40011U SIXT't altht & 711141h a !%674
4.60').71
595.65 306.22
5.142
3.767.84
0.00
SERS 11/14/64
tilt 311 f(IUA =11WICIA10 f03TY QNIZ 44 tt%100�' i :�.674
A44131
5.142
3.441.77
0.00
TAGLET TIRE CO
Ttliall F0,114 & `x/1130 Itil 1.68Q
34.110
5.720
34.90
0.00
TAYLOR &o SMITH
0:4. ThOUS.VIC) f1i-T'It a, 1,401100 '; 1 !%6a1
110:11.00
1.050.00
0.00
TEN EYCK SUPPLY CO
T►11llltt 11141� g a Tia/1100 -At "168 !%-b 44
;x'1.32
I 39.32
0.00
THELMAS CAFE
MNITY 3r 251100 Yr .t o,% ;).;a83
20,23
20.25
0.00
JACK THOMMA
f11%'IM -'i Aoho 1c. If t !.634)
:5 t'1ao
15.00
0.00
TITLE INSURANCE &O TR CO
PIYIt 4 ;, 1100 ttC t a►4
1,5 1.00
5.329
5.00
0.00
TURNER CO GENL CONTR INC
T 'T .Nof 10o 'f 06
5.143
10.00
0.00
EDMOND J VADNAIS
%►1111yaut TrICIullk".T3 VNll► P-liu tIAI 3 fIM
5.341
13.855.41
0.00
F I VIE A -lyt t 1 �► 1
I J •�+ 1�
JERRY WELKER
014040aIE.0 9I11HIly 1 X3/100 lkc 1 5.0 is
X40.00
180.00
0.00
WEST COAST SLURRY. INC
f~' tdRT 11 :Ith'siti r wi Y$.P4"TY 31,,( S►t/j J0 j.xc at 3.6
%416.0-4
1,476.54
0.00
MALL STREET JOURNAL
TIAN Y YOUR & NO/100 lu 1A
24.0*
24.00
0.00
WESTERN MUNICIPAL SUPPLY
WWII NINE & 311/100 3 fA !Vj 1
69.87'
60.87
0.00
WILLIAM WILKINSON
MCI 6 50f100 1)�_ 16% %4".#1
-15 150
7.50
0.00
WESTERN DI SROSAL CO
souv#1'16 T1mr. & w oo -IC 1 ut !),6')3 1
` 13.00
73.00
0.00
WILLIAMS LUMBER YARD
114\111 ItumRI13 N11:41TI 4 it S-S/10f) .xc 1f.A 5.69 ►
I1,)-56
119-56
0.00
WHITES
rami SIVIN & 561100 .s to 50> 1)0
°y, 1 -*b
27.56
0.00
CORRECT DISTRIBUTION 8 LATTA
DEC 1(A 5.633
x,0.00
21.60 0
5.720
21.60
0.00
2414.936.1 4 T 01
73,260.98 T '1
5.797.58 T
f-
27.227.80 T
(0 0.00
PICK UP" TOTALS
DEC I(A �
1
244.936.14 1
9 709.82 T
9.109.82
M 19.460.58T
1 9.460.58
A479,38 T 14
9.479,38 5.797.58
7.227.80
0.00
CANCEL ALUSA MOTOR PARTS
TWO HUNDRED FIFTY SIX & 63/100 DEC 1 UA 5.567
$ 256.63 cR
7.70
5,720
248.93
0.00
AZUSA MOTOR PARTS
140 IMI)AI0 SIXTY Wall & la/100 1 SA
7.70
3.720
266.82
1 1.00
1 1.00 CR
1 1.00
1
9.709.82 r
9,460.58 T
�► 5.797.58 T
ti
- -
1244,943-03
- ------ -
T O
P3.2 6 0.9 8 T tV
7.23 4.69 T
oo n- n n
PACJUIC BUSINESS F0fiM5 ^- PASADENA - SANTA m0mcA � � .�&V
Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified co thereof thereof to the City Treasurer and shall retain a certified copy thereof in his own records. � � / /
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: , c -r1- fyfa'�C �� xB ,✓h c� �c�ej yjyy I Adopted and approved this day of- �-Y-z-ti`LTJ_, 19 �6
of the City of Azusa at a regular meetin thereof held on the day Noes: Councilmen
192_ by the following vote of the Council: Absent: Councilmen
CITY CLERK
MAYOR
RESOLUTION NO.-!� WL
A RESOLUTION OF THE CITY COUNCIL OF THE G.I t OF AZUSA ALLOWING CERTAIN CLAIMS ^ND 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 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. � I V �L•7
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this day of
of
, 19�
of the City of Azusa at a regular meeting thereof held on the f day Noes: Councilmen -
d!) ��-C--
n
Of Ute Yrs'�19 by the following vote of the Council: Absent: Councilmen
�tr� - .tom) .�� -�-� •-�_..-_�..� _(
CITY CLERK _.. - -. -~y
MAYOR
ISI
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
pS F ^'1` WARRANT
WARRANT AMOUNT l
TO WHOM ISSUED ' \'YTEN1 DATE -
���/// NUMBER
WARRAN
�+
TOTAL
LINE
PROOF
NO.
AMOUNT
MARLOWE MADISOW PETTY CASH fatNrY EIOii r .& 80/1 1)�
f Co4 0
i .
" 3.i0
28.80
0.00
MARLOWE R MADISON \101611EE INWRE0 f 031 lilac A 'C 341 �.�41
30%V.11
349.77
0.00
ti
MIX MARX OROS FIRE EXTINGUISHER 1401y FOU3 & 34/100
2tt..34r
24.34
0.00
MAYOWELL & HARTZELL INC 19104 H10111iE0 'iNfA1Y W11 6j 04%100 x to ,. 4:T
04344
833.04
0.00
MAYOWELL & HARTZELL INC I'VOl a r & Io/100 ?,x+44
. A
22.20
0.00
MI LNAT CO INC FoAly & uohoo :LSC 'I ipt 5,645$
40.00
40.00
0.00
CANCEL MI LNAT CO INC FORTY & NO 100 IAC 1 0% 4,185
40.00 c17
40.00
0.00
MINNESOTA MINING & MFG CO rt t#UI"AAAW Thr LVIK A 16/100_x A %646
212.16
212.16
0.00
J HAROLD MITCHELL CO 00419 444E 160 FGA- lY fIva & W/100 xc t 5.647
. 1413 4
145.39
0.00
X JAMES M MONTGOMERY 09 10410AID 'h da/100 CA ikoifI
$ 100.00
100.80
0.00
MOBILE RADIO INC oxo iiWA AC0 3141KEONF. # 13/1(3C► x' 3;A i"
3r) 1.15
203.25
52.74
35.16
0.00
MONROVIA NURSERY CO 100 i0d)RE14 111NVY ONE ap 4211/100 AC A (A* 0
24133 3
291.93
0.00
1
ESTHER MORENO f 10 iY 11136 & 94/1Of)
59-94
0.00
DON MYERS i lF TY A1.'it A 10/100 I fA 5.65.2
Yl.AO
59.70
0.00
NATL RECREATION ASSN r1:1,41E & mj/101} 'I'V% '�.ij 53
11.00
5.00
0.00
ROY NELSON ILLI & f%*/Io0 :: ic 11 rA 5.6!)4
10,00
10.00
0.00
L J PADDOCK CO T I;.YE 35/1013 i t L"?:'�
'51.2.33
3.81
5.61
5.720
2.93
0.00
JACK PALO EQUIPMENT CO r1►cty'! T*0 -b &1/1043 >,fC 'Ii�N 3,656
-� 3424
5.720
32.24
0.00
PRINTEC CORPORATION T'AENT( 191WIT * 09/101.0 :fix, 't.a 1.6;)
-.52.0.6103
28.09
0.00
RICHFIELD OIL CORPORATION �#i1iE i AORE0 f 0 tY Sti t;4 � 5'1%101) . .fir T � 5.63
-",I.!> 1
72 1.40
141.70
9447
0.00
RICHFIELD OIL CORPORATION 1093 i-A)ICIAED I-AWY N1141. it, 41/141?
to 421.40)
429.40
0.40
REALTY TAX & SERVICE CO rW(.J'11( FIVE eA 140/140 'x� 'T 6% 5,# 613
S 2 5.4,iQ
25.00
0.00
RUPERT$ AIR CONDITIONING iaE,oy Six -i B'1'%loo x`.1~1' A % 1
;k�.d 1
26.87
0.00
SALTONY PLASTERING CO MUNI 13, :Iioh o0 t �t t1% 'i.6a2
� �0,0�y
20.00
0.00
SANDERS CLEANERS SEI#Emm ?s t:0/100 1r_ 1 v4 5,643
1 l.Qs3
17.00
0.00
SANDLER BROTHERS 0A li " AITl) flilY 014E 35/101?-xc A ! %664
5 1x1.33
108.1 1
43.24
0.00
ROBERT K BANUNICK C1011T 06/100 itc A LN 3
- a.06
8.06
0.00
SEABOARD MACHINERY CO iroul1 i3/14x3 xC I tal 5,663&
4j&3
4.43
0.00
ED SCHAROEIN 1111101 liU►`1Lt1E0 FIEfiY 1 4.0/100 r-. 1 A t%b61
�*,, 2!)040
5.14 3
250.00
0.00
SHUKBN BAG CO
87.57
IE1tYY 3flY 111100 #c?0 II �. 586
1�„J�
87.57
8 7.5 7 ca
EARLENE SKINNER VIIAlY 0111; I :10fig0 '1v% 5.66`)
31.70
31.70
0.00
SLOYER & HARVEY Quit H~Eo TALVE 1% sit - lay) A t..' 10 10
, 112.32
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. � I V �L•7
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this day of
of
, 19�
of the City of Azusa at a regular meeting thereof held on the f day Noes: Councilmen -
d!) ��-C--
n
Of Ute Yrs'�19 by the following vote of the Council: Absent: Councilmen
�tr� - .tom) .�� -�-� •-�_..-_�..� _(
CITY CLERK _.. - -. -~y
MAYOR
ISI
RESOLUTION NO. L� Z42 I
A RESOLUTION OF THE CITY COUNCIL OF THE 6„ , ' OF AZUSA ALLOWING CERTAIN CLAIMS -ND 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 ore hereby allowed in the amounts and ordered paid out Of the respective funds as hereinafter set forth:
TO WHOM ISSUED
�''k WARRANT AMOUNT IWF 'TEN)
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT WARRA% �FIDSDATE NUMBER TOTAL'` GENERAL LIGHT WATER PARKLINE
NO
PROOF
THE GLIDDEN C4
fit f Y SIX 4 0,x/10+3
ca 10 14,000 36.02 56.02
0.00
GRAYBAR ELECTRIC CO INC
NI,'il rt Flu & n/lo0
"t=A !%61t3,1)1.22
88.89 5.730 6,33
0.00
GLENDORA RENTS
i wil A -%O/IOO
;,Xc t 1411 4.00 4.00
0.00
GRIFFENHAGEN-KOEGER INC
tout X%4111110 IMMY F0uA & NO/1100
!%b13 424.E3t3 424.00
0.00
J N HALEY
Tat"1111 .11?11[ 4WOM) SIXif a &5/100
1 ;15 11613 4440.61
5.329 2.960,83
0.00
HALPRIN SUPPLY CO
U0 i(VI A(t) r4ktily rita11 so 19/Iori
plc 1fA 1,411 5 223.4,) 223.49
0.00
HANKINS MEDICAL GROUP
Nvig & so oo
%-m t(A 0.ea13 ,).10 9,30
0.00
1.320.28
0.10
HERSEY SPARLING METER CO
VIIArivil +i1h011fu (AIVIT'l 4 Z8/100
'n A t% ;, 111,3 0,33
.10
0.10 CR
B HAYMAN CO INC
NIN1111 111C&1f A 35%1013
t x.61 1 '4,141
98.35
0.00
HOLBROOK REFRIGERATION INC
ONE lltwf ii to 4101#T t* bid%100
�� A 61°� � i0J•2`"� 108.28
0.00
HUM HUFF HOSPITAL FOR SMALL ANI
-x 'I -w/10t)
--.o' Vul x,61'} .* 6.00
I 3.143 6.00
0.00
MARJORIE P HUNTER
IFOU41 1 14100
):fir AsA 5.620 $ 4.00 4.00
i
0.00
INDUSTRIAL CONTROL SYSTEM
IraitTv #,I we & 4611430
n x.331 S41,24 45.28
0.00
INTERCOAST LIFE INSURANCE
roijii xiu4thAE0 041411AINE ak 101100) j
'An I iA 1622 t�13"�"•�0 43 1.90
4.85
3.15
0.00
INTER COMMUNITY HOSPITAL
3EM & 10/1100
fr- A 431 0.623 7.30 7.30
0.00
J B MACHINE WORKS
TIN "� 50/100
A 1 0.024
5.720 10.50
0.00
JOINT POLE COMMITTEE
1110W at13 N10611 J& 40/1f)o
1t; 51x23 'o 01)0,10
890.40
0.00
BYRON JACKSON PUMPS INC
WWII Mir illlk.03(0 IF If TY fOUA 11f IOij
qtr: 'tom, A626 5 6054.111%
6.854-14
0.00
ALBERT L KENDRICK
THAVE At3tsX110 39MITt aaf.IE ik 12%1130
tc 114% X021 x.37`3,12 379.42
0.00
KEY HARDWARE CO
Wilily TIIR(E ti 101101)
�:fie. ArA 0,423 83.78
83:78
0.00
G J KLANIAN CO
T i#U-i0AE13 51601 r*O .4 351100 -
_tic t :.61'� 262..33 262.35
0.00
AL KOPPENHAVER
iIF[T.M & :+411130
'.(e: 1 51,330 ),, 1D.00
15.00
0.00
KOPPERS CO INC
31 9,4ti1M iftlAxIvi Olm a 52100
1 tq.63 t � t, i0 5.0'3
1.701.59
0.00
LAI DLA"
Stm 151 681I13t,)
i }At !.632 -0.60
5.720 7.68
0.00
BUD LATTA'S WELDING
mNalf fNO A 30/10o
t (A '#2.30 70.1 1
5.720 22.19
0.00
LEAGUE OF CALIFORNIA CITIES
(Lev 'l % 441100
-tc I% !.634 11.11-% 1 1.44
0.00
LEEDS HILL & JEWETT INC
OA 1410MOW StAlf MIE1 i�t 511100
,xC A A 3 63.11
1 63.5 1
0.00
LOS ANGELES LADDER CO
t1infy 1 oui & ;3+71140
-,fc A A x.636 ` 3,,60 5
34.39
0.00
310-12
LOS ANGELES TIMES
TM AVE k IMA- 14 MZ► I -f ONIE * 45/100
. t: A 1,1631 "7 .40 18.73
5.329 42.60
0.00
LOUS FOOTHILL GLASS CO
I E3 40 $0/100
A A 0%bl ii T 10.60 10.60
0.00
G L STEEPLES M D
`1m a "41000
k
$10,11110 10.00
0.00
PACIFIC BUSINESS FOSMS - PASADENA . SANTA MONICA { - --
Section 2. That the City Clerk shall certify to the adoption of this resolution and- shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. r� /
a
hereby certify that the foregoing resolution was duly adopted byrhCity Council Ayes: Councilmen: ��ts , f ��� �t7c' �iG:����,-rLyyL��Adopted and approved this- ay of xj� �'4'�� ���, 19�
of the City of Azusa a a regular meeting thereof held on the day Noes: Councilmen-
of � � 61&r2d�� , 19 ('� by the following vote of the Council: Absent: Councilmen
f
VY
LER ( MAYOR
I" RESOLUTION NO.-//
A RESOLUTION OF THE CITY COUNCIL OF THE L.l "! OF AZUSA ALLOWING CERTAIN CLAIMS .AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
,tom WARRANT AMOUNT (W TEN) DATE(°�'' WARRANT
•7 NUMBER
T£,
WARRA,
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHTT
WATER
PARK
OTHER FUNDS
i?:'
NO. AMOUNT
- URR UGHS-00-RIPORATrO
. 4 1 7,;F
8.63
5.1
(T9
BUTT LUMBER CO INC
M
0"'It. 4 00/100 -xc i It 3.1580 _
If.6pt
1.8 0
0.00
JAMES R BRUSNAHAN PETTY CASH
:llt"1l1Y '41NE & 46/100 ,v 1-(A 3.361
01,46
72.93
26.13
0.00
CALIFORNIA PARK & RECREATION S00
ILtY. IN liI' & k%01100 °v cA x.502'1
11!1'.00
15.00
0.00
CANYON CITY FLORIST
111F1$� & 40/100 _ r>l� t",�► v5c�2�.
� 13.60
13.60
0.00
CANYON CITY PAINT
Foiall ,% 0`1/103 tc Iut 5035
110&1
30.65
9.42
0.00
CARPENTER PAPER CO
QN1 iiWwEt) 3LIM41M4 o6,/100 _tf A tkt
1;1.04
1 6.1 9
89.91 5.730
10-96
0.00
CENTER STATIONERS
' >LAi1 M & 29/11)0 'tom 3.3 3
16.29
16.29
0.00
CITY OF AZUSA L & W
'iH1MI W THOUSAND 11,49 HU WIM) E101iff
0.207.66
3.1 63.58
610.45
0.00
ON19 62h oo .1 5.5 fjs
1 x)(11149
JAMES L CLARK
31Xt;' to 40/100 #;C 1:i►1
110.0 0
16.00
0.00
COLUMBIA RIBBON ea CARBON PAC
1# aly I'1tallE A a/r100) r 1
33.28
0.00
THE CONVEYOR CO
114E IV 41,101E 4 P, /100 ty-C A �`�
� 2t).Q0
5.720
29.00
0.00
KATHLEEN CONARROE
Ut1R1y DOME & Jo/lot) 't 0
4.3.aJ
43.88
0.00
C R COCK
111111111 6 16!1#30 PEC t (A 1.5`) 1
5's.16
5.720
8.16
0.00
COUNTY TAX LOLL H J OSTLY
too IMUR U tip. HU 6 53/100 2
2 34J3
5.329
280.53
0.00
THE CREDIT BUREAU
11% X3'33
111,00
1 7.00
0.00
W G CROCKER
T4() httltMo IF IIF 1`1 4 NO/IQ ul,at 1 UA X544
'1 23+3.00
5.143
250.00
0A0
DEORICK PRINTING CO
ONE AlIX411AIEU AMM ONE & 14/104) ;, I t4 �%3lot�
,r 1,J1.16
38.38
91.66
61.12
0.00
DEPT OF PW OUTDOOR ADVERT1 S I NG
TiA a, k1{)110-0 y 1 i S`
161-00
2.00
0.00
WEASTMAN KODAK STORES INC
31AIY MAU 3b '(0/100 to
t tb3.70
33.22
25.48
0.00
EDWARDS SUPPLY AZUSA INC
FIfIll! YQUA & WWI;) A%
11„33
30.90
13.54
5.720
9.94
0.00
ELECTRONIC COMPONENTS OF PAS
Ta11'1 FIYd 4 oh0r3 q.X `l Al))l
* 2'5-41
25.69
0.00
1111131RONXISELECTRIC SUPPLIES 013
WA MHOREU 1Ei't 4 21/100 fkc .14 A604
Ilto,,96
16-92
94.04
0.00
FOOTHILL SUPPLY CO
SIX 1 40/100 xc I a 3,5,01
1 16A*
5.720
6.40
0.00
FOOTHILL MOTOR PARTS
ONS 110 0.110 clikiri 39VG-4 ,xc t a UO2
WWI, 141.11
5.720
187.91
0.00
FOOTHILL DRUGS
11-Im1E1L`1 & u30h0o :.1T A t'A A605
s ,6.33
13.35
0.00
P 0 FOXWORTHY PETTY CASH
0111,1111f .1114 & :50/100 b t AuA 604
39.50
0.00
P D FOXWORTHY
91A 4 60`190 i�ss I iA 'x..605
4.610
6.60
0.00
j
102.80
482.85
5.720
9.29
389.34 CR
i
236.54
FOOTHILL STATIONERS
If Ilid h ,`M A1U i41,391Y FOVA 94/100 1-A
102.80
GENERAL ELECTRIC CO
LIEL IE IU.Iulf! r(JI311 SILVEA & 110100 =Y.« .1 th 31.601
809.70
427.77
0.00
GENERAL TELEPHONE GO
TI11,11M itUNWID TOE'1YY THIA1 E 1t 44/10 ',` t o 3.603 1
15 1132144
0.0n
PACIFIC lUi1NEb! FORM! ^- PASADENA -SANTA MONICA �
.Section 2. That the City Clerk shall certify to the adoption of this resolutionandshall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records,.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilm2'A'=�.G�O. o��, ,:_ fL j.�zs.J %>> c�, lsz� �,r y�,��l���. Adopted and approved this- day of ,�vete._„��
of the City of Azusa at a regular meeting thereof held on the % day Noes: Councilmen
of oto 19//eTz��by the following vote of the Council: Absent: Councilmen- T_
GI Y L K MAYOR
1
I i 1. i
RESOLUTION NO. `
A RESOLUTION OF THE CITY COUNCIL OF THE Call 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 (\YRIfTEN)
WARRANT
DATE NUMBER
WARRAN11
tO7AL"
FUND OUT OF
WHICH PAYMENT 15 MADE
OTHER FUNDS LINE
PARK
PROOF
GENERAL
LIGHT WATER
NO. AMOUNT
CANCEL ANDREWS HARDWARE
59YVITIVI & 81/too
--tc 1(.% :0a0
$ 0.90T q1
17lA
0.00T
A 0.0oT 0.007
10 0.00T W 0.00T ti 0.00T oo o.00
17.81
0.00
THE ENGINEER OF SO CALIF CANCEL
NINE & 00/100
QEC 1,61 5.45d
$ 9.60 CA
9.60
0.00
L G MEMMESHEIMER
ONE HUNDRED SEVENTY FIVE $o NO/100
DEC 1 (A 5.552
$ 175.00
175.00
0.00
CITY EMPL PR ACCT 11/14/64
FIFTY (SEVEN THOUSAND EIGHT HUNDRED SIXTY
�
2477,30
6,835.86 3.700.19
3.631.13 563.52 5.720 589.72
5.730 62.50 0.00
& 22/100
DEC -1 U1 5.553
57,860.22
DAVID MIRANDA
F I'FTY & 16/100
DEC 1 611 5.554
$50.16
5.1 43 50.16 0.00
9,266,20
61,761.44 3.666.29
3.509.18 533.60 5.720 492.60
CITY EMPLOYEES PAYROLL 11/28/64
F I-FTY FOUR THOUSAND THREE HUNDRED SIXTY
5.730 80.00 52.245.720 52.24 5 2.2 4 CR
ONE 80 55/100
UEC 1 (A 5,555
5+.361 .55
A TO Z ELECTRONICS
11`Irut ONc & 10110a)
,x1, Aw 5a lar
51.70
0.00
AMERICAN PUBLIC POWER ASSOCIATIO
1 ITIVt & '10/140
1'4*4 3.�21
5.f�0
5.00
0.00
AMERICAN PRESS 1 NC
rout a 00/10') ;'
tXC ,t fA 3.554
I' 2.0 1,3
12.08
1 0.00
ANDREWS HARDItiARE & METAL CO
EI ualrey'l 4 -6/100
5,'3' ►"
; ; V%0.00
t r"I
18.46
ARTHUR ENTERPRISES
11 if It 0It a ")silo*
Aa 1560
51.98 0.00
ASGROW SEED CO
r4o A(IN11,1411 "WOUIllY 140 41. 44/10o
1.kD611
f
72-A4 �
272.84 0.00
ASSOCIATED ASPHALT
fifty 0111E AWME0 31Aty from 34/101
xt A A 3.,5 62
1411
5.1 64.34
0.00
ATLAS COVERALL UNIFORM
61f1t AtM103 �JQIVE.L*4 a V/It �
;T� A 3.5s�:3
� +�' ��
1 64.39
102.00 68.00
6.80 5.720 66.08 0.00
AZUSA BRAKE & WHEEL ALIGNMENT
VIVO'( SIA ib 64/100
x*C 1 3.364
214.60
5.720 26.68 0.00
AZUSA GLENDORA INDEPENDENT INS
FIGG111m & N9/10()
! 't $A n'�65
S 14.00
10.80 7.20
0.00
AZUSA HERALD
1'iliatt'hw"tu 'iiilA1Y MME '11 :14/IGS?
fiv I I :366
333.20
0,00
1
AZUSA MOTOR PARTS
T11Gt iiLMAEO Firly six A 6;31100
-52,10.63
7.70
5,720 248.93 0.00
AZUSA ROCK & SAND CO
NO HfAloato 31MI 0,49 b 44/100
aI. Tfit
261.44
261.44
0.00
BANCROFT WHI TNEY CO
rdtAI1~E3 & NO/100
-,XC .I -A !%56
,t IJ.00
13.00
0.00
CIEL BAUGHMAN
FIIFT(m & 6a/I1)El
.fit AtA 5ll10
10.62
15.82
0.00
THE BEARING MART
ILI & 01/190
fir• 4 EA � 11
_
� 1 Y?.db
5.720 10.86 0.00
HARRY A B I SZANTZ
ILIV 44/101)
w C 164 3,"372
I Ik #j .04
7.10 4.74
0.00
BLUE C(IOSS HOSPITAL INSURANCE
'NIAT't ONE 111181,1111) PW411 IFOUA 3 III/100
;fix t(A "15
5 A 12417 1
7.877,21
150.00 97,50
0.00
BOARDMAN EQUIPMENT IENTALS
IF 1i T(V4 1h WPM
i.00i 5,)74
i'S,o0
15.00 0.00
R R BOWKER CO
RUIN & 1%0/100
,itc 10.4
7.0'0
7.00
0.00
ROBERT BOEHM
F if Iml & ,",;<ohoo y
=irr 0.)14
5 101.00
15.00
0.00
H JAMES R BRUSNAHAN
Yr1131tri-t UA141100
C I ,A, 5.t't !
t 1 ..9 #3��
13-98
0.0 0
BOARDMAN EQUIPMENT RENTS
fix -vii t It i vic & ti0/lao
; ;. I A 5.313
Z 7.0Q
25.0()
0.00
PACIFIC BUSINESS iONM. - PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution a s all deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. #Pa -(9<' /
I hereby certify that the foregoing resolution was duly adopted by thCity Council Ayes: Council men �y� ���:e.0«�✓�2.�t.C�asHc� Adopted and approved this�day of,�:�� r�-y�z��t/ , 19�
of the.City of Azusa at a /regular meeting thereof held on the day Noes: Councilmen• ✓ Q ���1
of 19-L!-�/- by the following vote of the Council- Absent: Councilmen•
CIT C ERK MAYOR