HomeMy WebLinkAboutResolution No. 4692!dl ! I I I I k.
1
r^-OLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY Or' AZUSA ALLOWING CERTAIN CLAIMS AND L—MANDS 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:
WARRANT
TO WHOM ISSUED g WARRANT AMOUNT (WRI;TEN) DATE*"
NUMBER
WARRAN
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARKLINE
OTHER FUNDS
slbl�k)NO, AMOUNT
PROOF
CITY OF I NGLEWOOD H RI ECK 101ify Ing 11 :'Wloq 11 6 VV 4"4 t a
to.o0—v,
45,00
0.00
2 18.6 2 5.1 4 T a
59,749.05T T
5,237.1 4 T
1,201.72T
n
8,6 18.29 r
A
7,068.05 T t-
6,750.89 r
ao 0.00
Jlk_ .6%
2 18,625-14 I
01.20 1 .72
59.749.05
8.6 1 3,29
15,237.14
7,068.45
26,770.89
0,00
CANCEL CITY OF I NGLEINOOD rawly nVIC 40/10() ,-,t 6A
03 ted
45.00
0.00
CITY OF I NGLEWOOD H R I ECK �1 ��( 1F tks� , f 14}; , �fx 1 a
11 04 00
54.00
0.00
6�
2 18-634-14 T (h
5 9,7 4 9.0 5 T
v
1 5.237.1 4 T
10
1,2 10.72 T
A
8,6 13.29 T
7,068,05 T t-
26,750.89T
ao 0.00
/4
jk.,o, l -
, fes, 3 4 'e'. 3
13 01 01
_..._ ___..,___. ....._ _ _.- - - •-•-� Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a certified opy tcer f to tie/City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the Council Ayes: Councilmen:_ 7 7t �� C�L� �'� • ^-�� `'"'cam Adopted and approved this yt� vday of y +-� 19
Of the City of Azusa at a regular meting thereof held on the day Noes: Councilmen, -
0
ouncilmen• •f 19—_ by the following vote of the Council. -,Absent: Councilmen•
G filci"r-lcrry CLLAK.-
M OR
I II
i i i
RFl;OLU710N NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OI• AZUSA ALLOWING CERTAIN CLAIMS AND .. _MANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
._•., y..; ,.. ,. LINE
,. qro- WARRANT WARRAN ;: , OTHER FUNDS
1.7ENY DATE t•.Y.. GENERAL LIGHT WATER PARK PROOF
TO WHOM ISSUED WARRANT AMOUNT (WR NUMBER TOTAL' NO. AMOUNT
sU rrIRE SERVICE ,. 63/100 Wit. 3 40.63 4 0.6 8 0.00
SIMPSON HOUSE MOVERS Too Iuakito Folly & 10/100 ,t 4 A 4.447 2!)0.00 , 5.1 43 250.00 0.00
EARLENE SKINNER rattly TW � "i�t114'� .fit 6 I .W 42311, 42.75 0,00
SLOYER 60 HARVEM ?4VA6Y 1 1 11' , ��i� Y ?. 5 412,% 98.94 0.00
SOUTHLAND MACHINERY CORP favilY fIV9 4131/too v �� 1#1310 20.6 25.81 0.00
V D SMITH f1Yt fit (19/100 .1. r k4l) I :)JiT 3.53 2.36 0.00
SPRAY A WAY PEST CONTROL 39VCIIY FIVE 6 N01100 .�i, � �� �,�►��� � ;i�.0� 75,00 0.00
STANDARD AUTO BODY CO sim FIVIL &/1 4 ;3�iS ' :3. 1. 5,720 55.21 0.00
DTANDARD OIL CO OF CALIF 1111Y 31EVEa dal w/i0t3 ,SIL 6 4044 # 2Y,3 75.48 24.00 1 2.0 0 <11 5,720 17.91 0,00
STATE OF CALIF DIV OF HIGHWAYS MIMI Mg I0MI(O MA01 014111 -X 5 140 'It 0tA 4,340 4 15 3 3,581 .53 0.00
SO CALIF EDISON CO f0411 xlMIAND IFIV9 WMir(to SIX113 VC3 4 0.567.88 0,00
140 14 6
SO COUNTIES GAS CO $FYI i'1'If , `l' f 100 i� kii#I ,'s IQ,)tt . 70.74 0.00
ST OF CALIF DEPT OF FINANCE 100 MOM() (IDA11 01141C & 100-t 4 u �,���� � ;I�JI,g�� . 245.00 0.00
GEORGE L STEEPLES A4 D TIL -4 & no/wo JIL 6.1;% 4j-4 PP 1) , Ida* - 10.00 0.00
SMART & FINAL IRIS CO TaVITY FMK 0A tw/100 JAL A. UA kes01) * 2°'>.6 02 5.6 8 0.00
STATE EMPLOYEES' RETIREMENT F010Y SIVI 4 du,Amco ty14,111 �k /Ion 539.13 284.54
5.142 3,906.62 0.00
STATE EMPLOYEES' RETIREMENT SYST 1111MY ONE 10010,111W fifty TAO & is/lot) 14. ;,+,1, k.403 5,142 3.152.15 0.00
TAGLE' TIRE CO MW ittg-408110 1191Y SEVE3 4 10,110 _111 6114 03 '51.113 5,720 757.18 0.00
TEN EYCK SUPPLY CO ght 11,11 YLLM) 'I'i3iililY fin 6 23/100 11 6A N404 115x22 1 35.22 0.00
THERMO FAX SALES INC 140 itllfi tie'I.y 3111(VOY (11ficit & 161I#.3',3 AL 6 fl 61It05 I'll 25.00 248.76 0.00
TITLE INSURANCE & TRUST CO Ifflio-f XIWsi A%ao/I(p) -X4 4 V1, 41404 5,329 38.00 0.00
TR I ANGEE TRUCK PARTS M10111 Millf lb 01/100 .��, $ �'�; %401 d,31 5.720 73.87 0.00
U S POST OFFICE AZUSA BRANCH ONE huhu {x,11 3 11 ily otic U 31/10;) N404 111.611. 65.63 55.39 36.92 13.75 0.00
UNDERWOOD CORPORATION voice l 1+�ii1' %100 it b a 44.33 43,33 0.00
VALLEY CRAFT CENTER 21511+1, t 14.25 0.00
VALLEY BLUEPRINT GO '��IL I i38�l0 aOA
#111 ') 14.66 14.66 0.00
WAYSIDE PRINTERS M141Y 31X & 0/100 Alt 'tti N�I;d! 34.24 36.24 0.00
WESTERN DISPOSAL 00 an'i1Y tliii i� r ; %1 O t� (A x 13.00 73.00 0.00
WEST COAST SLURRY INC 31A*Y &a/100 a4o , 1 4 60.;1,# 60.24 0.00
WESTINGHOUSE ELECTRIC CORP CIA 111UNIRI C) HIM five 450/10t) At 5'a 40%1! 1 8,11 155-55 0.00
WHITE'S FIVI.1 SIA "/loo �J i CA x,416 3elj#d 56.48 0.00
WILLIAMS LUMBER YARD ON C I~t41N1 IEd rofflY & 15/100 0 4 �� t+�� l 7 �� ! �0.�`3 122.01 1 1 1 18.54 1 1 0.00
PACIFIC BUSINESS FORMS PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution�l d shall deliver a certified copy ther f to tlLe City Treasurer and shall retain a certified copy thereof in his own records.
Y certify foregoing Y p Y ,&y Y (_. ���cF x j` e� r, T; t cam.. �/
I hereb certi that the fore oin resolution was del adopted b the,&y Council Ayes: Councilmen: � Adopted and approved this� t1"day of ?4C 19�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen• r t
of <! 19_t f by the following vote of the Council: Absent: Councilmen- T
��� CLERK t, LCL •.r......�_..!� r s �-.....� _...A.
MAY"
I I i I I i Y.
1 R SOLUTION NO. �� 6 /
A RESOLUTION OF THE CITY COUNCIL OF THE CITY Or I AZUSA ALLOWING CERTAIN CLAIMS AND _nAANDS 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
'�M -'Zi"' WARRANT AMOUNT (WREO')
IiI
` i�
..' "WARRANT
DATE ,xs�%^" NUMBER
WARRANE4t�j a
TOTAL +' '
GENERAL
LIGHT
•'..•_ _
WATER
- •••••,•
PARK
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
MUTUAL CREDIT BUREAU
0149 imi" E11) 131:11TY fflit & 23/100
.1%
4,111
141, 3,
132.74
:53.19
0,00
DON MYERS
11101111te# 4 20/100,
.i.
19.90
0.00
REX W MURPHY GENL CONTRACTOR
NXIEW '1110I)SA10 31X iNAWL0 9101MG4 31
5,329 6,6 1 8.50
0,00
507110
Ai.
x.337
� ► �3« 0
NATIONAL AUTOMOBIEL DEALERS
aluer & 10/100
��335
`7.Ot,1..
9.00
0,00
�,
JOSEPH M O'BR I EN
foua iit,lt"Ito 10411 KlQ11T 4% aA/100
x#,14
�. '.i
4J1 l,00
188.00
200.00
5.143 60.00
0.00
PACIFIC CLAY PRODUTS
Too =WHED a1P111TEE'4 & z3pao
6
k340
11423 -
21 9.23
0.00
PACIFIC BUSINESS FORMS
1.00 IIUt"016t1 31X & X4/1+10
i fA
k361
206.34-
123-92
82.62
0.00
PAC (FIC TORO CO INC
(X1 1 4l.,"AMED foAly 1A a 44/100)
6
4,36-2
11#2.0 to .
142-64
0.00
PACIFIC COAST STATIONERS
01~14 IMt 8111) KIWIY al it & 43/101)
),L
$
1343
t is 4.031,
188-03
0.00
JOHN PANAT I ER
fai1lY & ;4/100
Vit.A
46344
` 40.00•,
40.00
0.00
PARTS WHOLESALERS INC
'j'i11 irl t1wif &arm/1013
xv.
$q%
-134!)
202, 3.
5,720 28.28
0,00
PETE'S BODY FENDER REPAIRING
114;119 vAIVO E0 310Y IIMT 74/100
Al,
3 h
ra 3414.94
368.94
0.00
L J PADDOCK CO
ONC i w-utat) fIi1FTILIV) IN 41/1100
,J,
$ L4
#x;16
1
5.61
5,720 1 10.26
0,00
PITNEY - BOWES INC
Wit IMME0 01st & 44/100
%,4%
V64
101.44
101.64
0.00
PLASTIC BINDING CORPORATION
"Haft oa/100
w E
3 �
4..361)
' .�b
9.62
0,00
,i
PRESTON WEED CONTROL CO
110 au-NDIiED rA.141Y 1111C r3F oa/140
1L3
4►
41.370
s.02 ,
225.02
0.00
RAPID BLUEPRINT CO
31alt & 10/100
sal.
Ota
h63'i t
401,14
60.78
0.00
MR CHARLES BALI S
111.119 6 140/100
3
ki,3'X2
4.0 1) .
9.00
0,00
RECORDAK CORPORATION
v0till 31X & aj/100
3 q%
4,;1`13
46,20
37,00
49.20
0.00
RENT A CAN CO
Otis "IJ1 01AL0 FOATY frog 33/101
4
10-1 if
1 f3t33
145,33
0.0 0
REALTY TAX & SERVICE CO
iei 'iYY i1v1 w/1 0o
�'f,
rah,
,37
1
25.00
0.00
RICHFIELD OIL CORPORATION
1ii;it fluMato SIA11 cladf 4 /10t?
-AL
4�A
kJ76
`I4Fij70•
699.92
v 161.02
107.36
0.00
FRANK ROGERS
MAW 1 1GI1T A 441/100
.6 FSI
10,111
413,006
48.00
0.00
F ERNANDO RUB I O
1111€111Y 'IM .4 04/1130
-Ait
$ F,A
4.114
32.46.
3 2.0 6
0.00
MRS G R ROSALES
iranIf r1n h Iv/100
JI
$. ¢At
4:57`x'
2"3.130 •
5,143 25.00
0.00
VIDO SAMARZICH GO
ful � /10o
JjL
4 A.
1<JA01
5,143 10.00
0.00
SANDERS CLEANERS
1110ifY ONE & 101100
$ 0
4.3A1
1.10�
2 1 .I 0
0.00
PAT SANCHEZ
/101)
Ar $ FA-
k302
j0.di+
20.00
0.00
DAVE SANDELL
tiv-111'f Tito tiffAo/100
,ii;
4,A
41505
141,00.
92.00
0.00
SAN GABRI EL VALLEY UMPIRES ASSN
31M II E3 1111ft1Y NO & 10/100
.%
4 U%
x,,3'34
'132!Li0
732,00
0.00
SAN GABRIEL VALLEY UMPIRES ASSN
TH131Y 31X & 1W/100
.0%
Sa
4.3133
36.00
0.00
PACIFIC BUSINEbI FO RAt. •-- PASADENA -SANTA MOHICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy there p 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 th airy Council Ayes: Councilmen: 6'�"te� •c - �C��•t- �2 I e IZLe.�F4� •.E �4rt�.•._L_� 6 day i
{� / / Adopted and approved this
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen
19by the following vote of the Council: Absent: Councilmen
CITY CLERK
MAYO
196
TO WHOM ISSUED
J B MACHINE WORKS
RICHARD JACKSO N
D J JOHNSON
JOHNSON'S PLUMBING & APPLIANCE
JOINT POLE COMMITTEE
MRS HELEN KELLY
A L KENDRICK FETTY CASH SPECIAL
A L KENDRICK
KAREN K I RMSSE
KOEN I G CAMERA SHOP
KOPPL COM=PANY
AL KOPPENHAVER
LEAGUE OF CALIFORNIA CITIES
LEEDS HILL & JEWETT INC
CHARLES R LANDERS CO
BUD LATTA'S WELDING SHOP
LOS ANGELES COUNTY ROAD DEPT
CORRECT LA COUNTY ROAD DEPT
LOS ANGELES SCIENTIFIC INSTRUM.
MCGRAW HILL PUBLICATIONS
MARLOWE MADISON PETTY CASH
MARTIN & CHAPMAN CO LTD
MAYOWELL & HARTZELL INC
MAY04ELL & HARTZELL INC
LOUIS G MEMNESHEIMER
JOSEPHINE MENDOZA
MINNEAPOLIS- HONEYWELL REGULATOR
J HAROLD MITCHELL CO
MOBILE RADIO INC
MR RUSSELL J MULLIGAN
CHARLES B MCLEES
LEE MURPHY
R- ;Ol UTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY Oh AZUSA ALLOWING CERTAIN CLAIMS ANDI _-MANDS 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:
WARRANT AMOUNT (WRY
T
IYII A, :141100
111GI111 r, -W oo
Too 10,40RE0 t i til EV4 & '131100
Taut al 6•1/1001
$1ATI +36Vt11# 1 14/100
T►tA19 & ; )/jt3t1
FOIJAI(f 1< a 40110')
rf At'll?
w1for 36vul & 50/140
ILIV011 A 26/1410
140 & 00/100
0449 HuNtAtt) i t l Y r In 4 :4011410
ILIVIUi HthWV) .4041Y 3I?I & ►00/144?
f 1 fT 1 61/100
TI'Y4 11UN00110 TH1AT'X NINg 4 16/100
'favin nan ib 54/1ry)
114/101
Intal', f0va & 736/100
tattle i0mit3 iFIF11 & 0/10
31 & HUNA1 to f I IF it 3 Ix a '1,1/100
t 1 tT a 09/190
t1ifTY rIYIIE >� I#�/1�3
11w & "'v/149
FORTY Scx 4 4,,41100
y
i ' WARRANT
DATE "*
NUMBER
WARRANTj21J �y)
�°•
TOTAL '
FUND OUT
OP WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
(1
PARK
OTHER FUNDS
_\J'
NO.
AMOUNT
.:� fA %32:)
3()A*
80.00
0.00
{j. 6 ."
214.73e
218.73
0.00
,t,1. 14'A i I
3A4,
3.64
0.00
«�Al 61,123
41.00,
67,00
0.0 0
At' ►,3
3.0 Ir
3.00
0,00
... IRS 4,330
'),3 2-
9,32
0.00
fi t%
-4-6
1 4.6 0
0.00
.,9. ►A 12
43.0*
45.00
0.00
it 6% 4.$3)
-5 -2,
5.72
0.00
3.1
4110
37.50
0.00
Jit kJ 31
11.13
1 1.25 I
t
0.00
J,t 4 .A 4.
2.08
0.00
J1, 4.331
1VDA0
125.00
0.00
1
�► .8
`'s t, it 44'04 .
1, 1 96.00
0.00
1 k3 3'4
.#
20,23
7.8 0
5.720
22.53-
0.0 0
159.84
5,329
'79.92
79.92
� L 6
,li . I
79.92
a 6 4,34
A`�. `"`�-
1 59.84 CR
��
AA, $ ►341
7.2 0.
2750
0.00
JL I (A
1.0 12.042.
1 2.0 0
0.00
1 641 4.1343
aft.,34,
34.36
0.00
6 (IN k3f1 a
ui0.413.
350.68
0.00
3 7.4 4 ,
1,7 1 7.80
wt� O %30
1,153.24
1,717.80
1,717.80
0.00
. 6 4..3415
4 40 b.IIt
656.74
0.00
4 4,,.3 7
.4 .
8.09
0.00
t�.. 41 4004
1 3r
5,1113
10.00
0.00
AL 644 4.«3' '1
�, %*A0 .
8 5.0 0
0.00
X133`1
11..12.
1 7.1 2
0.00
AL 6 4% by,331
110.00
132.50 81.30
54.20
0.00
J3. 6 to
5 14.0 0 •
5,1 43
10.00
0.00
b 4,5!) 1
464s)
6.99
0.00
ail. 6 fA k1114 1
0'4&.4)(),
I 1
1
46,00
0.00
-- - ----- - -- - ---•-- - ...._ .__..._
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �atce���zh��1✓ ,�Jo�� jtt� zL� �•- .F�•J Adopted and a 1
p approved this day of 19
of the City of Azusa at a regular meeting thereof held on the % day Noes: Councilmen
Of - 191--�- by the following vote of the Council: Absent: Councilmen. -i
�yj ,
CITY CLERK
MAYO
I 1 li I I I
OLUTION NO. �4
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND v4MANDS 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 Iw T.gr�i
Pb
DATE �"
WARRANT
NUMBER
WARRANT : •rte•` 3
=dam
TOTAL
GENERAL
LIGHT
WATER
PARK
`
li OTHER FUNDS
NO. AMOUNT
LINE
PROOF
FOOTHILL SUPPLY C'1
i >,i`J +im
1111, (A
%AVj«T
0�"_
PAULU FOXWORTHY
silt 40/104)
,ill.
4 th
kilill l .
I Ij -U.60
6.60
0.00
FOOTHILL DRUGS
1164IM & 42/100
AL
ko
4.2,)3
.$ 1ah2
18.82
0,00
PAUL D FOXWORTHY PETTY CASH FUND
113vil'f 11fIIl & 10/100
S. th
1
-� 36.60.
29.10
5,720 7,50
0,00
FOOTHILL STATIONERS
31VIU4IY foo
it
*
t# It
1;x•41 •
44.13
10.44.
6.95,
6,30
5.13
0.00
G & H ELECTRONICS
1®t" J6 35/100
)JL
6
4,2'js)
4..35
4.35
0,00
MR UON GAR I N
six & M/100 3
v-
6 CA
4,,;;'r?`)
6.00
6+00
0.00
GENERAL ELECTRIC CO
I,IN11MI 4,11,1?UL10 11i41tiY 31X 4 50/100
%300
1144- 440
399.1 1
1,597.44
0.00
GILIIORE ENVELOPE CORPORATION
Oi"fiE 11 -NORW 39VIL41T fiifif$ 4 31%100
Al,
6$A,
�"�01
R� 1�3.�1
173.81
0.00
GENERAL TELEPHONE CO
TRO & 4114/100
1%
.6 fA
52.00,
2.00
0.00
DOUG GI BSON
fOart & lw/w0
JA
fA
4.30>3
r 4Q.00
40.00
0.00
.6
GI LSONI TE PROCESS CO
3131 >; wm ;I11i'My Ifn A 43/100
04
S 11141.43
992,43
0.00
GENERAL TELEPHONE CO
911014, EVIII AI =C) r if FY HIM 4 .1,1 f 1 30
L
!ii, 4A
4630�)
44111.7-1
1,854.7 a
0.00
GLENDORA HOSPITAL
1 1cil1'f viulel �* /IOE)
AX
_6'A
N306
``fir 03.00
83.00
0.00
GRAYBAR ELECTRIC CO 1 NC
f0R1'Y SIVE•1 & ;,1;'%104
,1
1►
x.30 7
T
47.32
0.00
HANK I NS MED I CAL GROUP
l'4± ,'lly OnE & 5010+)
M.
4,301
j i.J0
21.50
0.00
DON HANSEN
I# Avf 6 #u0/101)
2L
4.U1
t*.5w
S 39,00
30.00
0.00
HERSEY SPARLI NG METER CO
FOU3 MIAMW 111IMIL"I b ia110t?
.41
ik a%
4.310
N 413.44
413.42
0.00
DON HODSON
sixtiml a -4/100
1
16.00
0.00
HOFFMAN HARDWARE CO
1t1 11>r WaL 41 %i'1l1t10
5 t%
j
1. 4
81.54
0.00
HOLBROOK REFRIGERATION INC
91411 MEN -it 33/100
6
? 4-1.3 3.
87,3 3
0.00
HOMELITE
'1'ultil iIX101.11AW "Irivill itoui4 A 40/10o
6
14,4
314.44)
374.40
0.00
RALPH HOOKER
)1'oltry A 10/100 _
015
40.00.
40.00
0.00
HOIVLAND ELECTRIC 4HOLESALE CO
ONE "WAAEU SlUI III Six &
k314
i 3b..3:3 ,
7.71
7.71
12.03,
1 57.1 9
0.00
7.7 1
HIO -DINE SALES INC
4,9010"- I'EDfifty 4 9/100
JI
6
4.3'17
1D0,100-.
250.00
0.00
CANCEL HIO -DINE SALES INC
EIGHT HUNDRED EIGHTY ONE 86 4-1/100
JUL
6(J%
4,161
$801.47 CR
881,47
0.00
INDUSTRIAL CONTROL SYSTEM
0414 iu-3131AEU rIFTI I & 56/lao
3.,6.x+
14.31.4
', 11.1.06
1 15.56
0.00
INTERNATIONAL ESUSINESS MACHINES
31I a4, 65%10()
AL
6.1th
1311
1$ 455
6.55
0.00
INTERNATIONAL OFFICE MACHINES
(LEV 4 `14100,
t
kt%
X320
11.7 4
1 1.74
0.00
INTERNATIONAL CITY MGRS' ASSN
1t'oArf f011a & 15/10')
xtt
b
N3'10
44.113
44.75
0.00
I NTERCOAST LIFE INSURANCE
011E JU01[f3 31.01IF f 1YE so 51%100
M
6
X22.
i' 163.04
158.09
4.35
3.15
0.00
HICKORY JACKSON
IFI ` 16 411 /11130
6
4,321 A
x, 1.139•
5.89
0.00
GEORGE JENK I NS
wry ONIE sk '4/100
<UZ.
4 fA
40
PACIFIC BUSINESS FORM. - PASADENA . SANTA MONICA 0
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified 7copy thereof to the City Treasurer and's 6 retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the C Council Ayes: Councilmen- l T,74�7;%�7�[ � o�� �1t4 rs".. 11�f * �� Adopted and approved this y� day of- 19-6, -,/
(
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen--
of
ouncilmen• of �` 1 19 (V by the following vote of the Council: Absent: Councilmen.
CITY CLERK
P"OLUTION NO.
-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY Oh AZUSA ALLOWING CERTAIN CLAIMS AND :,cMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resoles 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
�4;r ' ' ) N){ DATE
WARRANT AMOUNT (VV R, TEN1
1p-
e " WARRANT
DATE + NUMBER
1'VARRAN w 'I
TOTAL "°
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
C
OTHER FUNDS
N0.
AMOUNT
CANYON CITY PAINT & WALLPAPER
1#0 11 01W 31411 NI:A & 19/101)
46,263
244d1), �
184.60
65.83
19,36
0.00
CARPENTER PAPER CD
ONI d11,9010 1441Y silt & 01/100
ai V16
" 124* �
25.67
I o I.14.
0.00
CENTER STATIONERS
PLAY NO I '� hoo
tt 6tA k2bi
44.51
44.5 1,
0.00
CITY OF AZUSA LIGHT do WATER
PETTY CASH FUND
1voily
a 6 %
2 lot
16.2 7
10-85
0.00
CITY OF AZUSA LIGHT & WATER
FORM M001" f1i'l hwwco Melly 3IA
Ii '11/100
At 4 *A V161
10,1
14.45
4.14 0 0.2 2 X
72.12
0.00
X CITY OF GLENOORA O MEYERS
T'Nan 1 45/101)
6.,�
1;x,25 •
12,25
0,00
CITY CONSTRUCTION
1� , 10F3
. � �►�����
� 10.0
5.143
10,00
0.00
CLARKS-TOWNE
3in't1 folf SV,)/1Q0.P
, 70
44
64.69
0.00
COMET INC
3131" !i�Y'/IQ0..
` 4►i►,'
4
67,04
0.00
CONCRETE SPECIALTIES
COUNTY OF LA DEPT OF CO ENGR
m1311 ' � /1 +
Flu tit p/100
► ' h ' :
6 (A ki 13
P
31:.,
31,20
5,33
0.00
0,00
CO OF LA DEPT OF PARKS & REG
Otis :104110 144111 4 1O/100
��,� � #V 114
, 140« 0•
120.00
0.00
Co OF LA BUREAU OF RESOURCES
NO NOW (1+ 10 .� 011/1011)
ISI 4 §4 10017)
40Oa0A
480.07
0.00
THE CREDIT BUREAU
LARRY CREGER
CROWN COACH CORPORATION
011411 .4 90/10o
foirin/tor)ym.
01,19 MUM foRly six ids/100
'a 6 k2b
4 "1'
to 3o,30 '1/
40.11
e
6.20 ,
30.90
40.00
5,720
146,28
0.00
0.00
0.00
JOHN DANGLES PETTY CASH
foln't 11will i /I+li
x#. •" 7`a
:40,6 0.
48.60
0'0 0
DICK DAVIS
i1/1f1
.€M 6 x,100
I
:0.00.
10.00
0.00
RON DAVIS
roA;1Y & whoo
At 4 1511% k2l) 1
140-00,
40.00
0.00
A 8 DICK C411'1iX
��II `1/14
',r JA?
.t,,1r;11
7.05
72.66
0.00
JOHN R DURHAM
IV# & V100
x LA
1) 10.04
5,143
10.00
0.00
DZAJKICH & ALVAREZ CONSTRUCTION
ILI 4 3)/100 ,`
a i 1 � ��
1 10.60,
5,143
10.00
10,00
10,00 CR
EASTMAN KODAK STORES INC
BARRY EATON X BPETTY CASH FUND
ToIaI's Foo & ,1,Q/lei)
owy `1 ) ; t/1��
l.1, 6 'A 4,23
.. a3 4►206
.
22,22,
34.40
0.00
0,00
BARRY D EATON
,► 5 1 1007
14,15
14.56
0.00
ECONOLITE
W1 .& 40/190..
►, 4153
: 1 whr3,
10.40
0.00
XMIXyM6l IXX EDWARDS SUPPLY
1111ary (1hut 1 /If t
I ; 0"
' 3.13.,
15.00
18.13'
0.00
ELECTRIC SUPPLIES DISTRIBUTING
AMC W014,10 N16411i 111at$ 4 1io/los)
AL 6 to hAo
4 3113000
90.36
5,100
302.64
0.00
EMSCO GALVANIZING 00
�)
��� 07
116.07
0,00
FOOTHILLS PHOTO SERVICE INC
Igo 110NOR10 IIIATY & 01100
,�� b ��;�2
` 140(42.
260.42
0.00
PACIFIC BUSINESS FOkMS - PASADENA • SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a certified 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: %44 day d ppd hi_19
V
of the City of Azusa at a regular meeting thereof held on the �' day Noes; Councilmen!
of ` 14 , 19_L�l by the following vote of the Council; Absent: Councilmen,
CITY CORK
i
MAYO
u®
q P "10LUTION No. -1 - ��-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OI- AZUSA ALLOWING CERTAIN CLAIMS AND dAANDS 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 WARRAN
WARRAN7AMOUNT (WRI'TEN) DATE
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
�y
_�$ 0.00 r 01
0.007 rl 0.00T
It 0.007
A 0.007
0 0.00T
r- 0.00T OD 0.00
CITY EMPLOYEES PAYROLL. ACCOUNT
FIFTY ONE THOUSAND ONE HUNDRED NINE .JUL 6(A 4.2 34 $ 51,109.50
6,410.37 6,398.40
3,493,35-
3,796.72
494.40
5,190 494,400 0.00
ARLENE MARCAS
THIRTEEN & 50�188/100 AL 6 U.4 4,235 $ 13.50
13.50
5,720 516.26 0.00
0.00
CHIPRON STAMP & STATIONERY CO
EIGHTEEN & 78/100 JLL 6 (J%• 4,236 $ 1 8.78
18.78
0.40
U S POST OFFICE
EIGHTEEN & ND1IOO .AL I$Ul- 4.237- $ 1 8.00
1 8.00
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
FIFTY FIVE THOUSAND SIXTY ONE 80 32/100 AL 6 61%. 4.238 $55.0 61-32
6,066.25 6,293.80
3,554.66
8,069.97
593,28
5,720 483,36, 0.00
A TO Z ELECTRONIC
0ht WOW) F 101CV4 A Oit/10o 4 '*,,14')
1 1 5.6 2
0.00
ALCO CHEMICAL CO
SIXTY YOU14 .A �.-�j'14+� t�. -4 4.240p NF
64.96'
0.00
ALCO CHEMICAL CO
Q1141[ ii 101to 3II*.1Mly 01/100 :0�. '!°� f I 1.3 �,
1 7 1.8 1
0.00
AMERICAN PHOTOCOPY EQUIPMENT
'Camy mat 'A 41/1(yJ �,� 6 ha42 :5 33.4°1
33.47
0.00
ANACONDA WIRE & CABLE CO
SUVA 1tu'W110 300191W,.4 45/100 6 1%.243 )17.25
71 7.25'
0.00
ARROW RAD) ATOR COI
> �lQO .
" `fir 1 4.00.
5.720 6.00 0.00
ASSOCIATED ASPHALT
31AI't 4 4AI/I00 ���. � � �'.2�� �► �0� �
60-82
0.00
ATLAS COVERALL & UNIFORM
�
M A WORIO IiAIV 0+41! & 52/100 x+246)261. 1{ .
136.79 68,76
45.84
10-20.
0.00
AZUSA HERALD
FIVIB Ml1"Amto stxiY 10A 56/10 AL A 47 '554 4.64
564.66
.
0.00
AZUSA JEWELERS
��V������ � I�f 1�3t� � � .� ��4113
17.16,
0.00
AZUSA SALES
plat �b `13/100 60 '� kJ41 113' ,
3.73
0.00
.At
AZUSA VALLEY WATER 00y*1
►%IU0rt0..r�
7.40.
0.00
THE BEARING MART
it 40 4.2451 S13.42-
5,720 13.42 - 0.00
FRED BECKER PETTY CASH
Kum & whoo kLwho 6 CA k2l>7 ! 1,ft
1 1.00
0.00
THE BEECHER CONSTRUCTION CO
Ita & vhoo J -L 14'a N253 10.00 ,
5.143 I O.OQ, 0.00
BEST MAINTENANCE SUPPLY CO
T` &NI't FIVE 111 0/100 Itt- 6A 46254 's 43.44"
25.48
0.00
BILLS SPORTING GOCOS
0,49 1MI„1 10 31491Y (MT 41 44/100 ail 1 U% k203 14•44-
198,44* 1 83.44
15.00 •
0.00
BLACK & KI NDR I CK
loo 13�`' ono 9�1"il '1TY trio 4s 59/io0 JiL 6 A ,4.i56 � �'if!.��i
( 1 83,41+ o
20066.0303
66.56
.
0.00
BLUE CROSS HOSPITAL SERVICE
T'rii111Y to HVIM10 In-111 Y A rs/1010 ILL 6 iA Ver 4s .3,2:1'2,'J
2,967.75 157.50
1�7,50
0.00
JERRY BRONDER
5Int -31x .4 �-40110(i 1j. 6 th 4425i +66.40
66,00
0.00
BROOKS PRODUCTS
ONI MO TMOY I1•ilttilt 6 14/100 61a %2�N ,15 124.74
5,190.000
124
J R BRUSNAHAN
�r11tT ,r1 &,53/100 Il -511A 6015.5
r.�
5
124.74,
0.00
0.00
J BRUSNAHAN PETTY CASH
tiff,( 31A b 13/100 +,1L 6011 4.261 ,536.13
39.06
17.72
0.00
BURROUGHS CORP
i���
i�1�'� ;� �
��/10i �..� 4 A 4.262 20_42
30.26•
20.16
0.00
PACIFIC BUSINESS FOFMS - PASADENA - SANTA MONICA P 4
Section 2. That the City Clerk shall certify to the adoption of this resolution/and shall deliver a certified copy hereof to) the City Treasurer and shall retain a certified copy thereof in his own records. Irt/
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: `-''ritr: J /%�F��F•� ��.-v Adopted and approved this ?_- day of ��- , 19
of the City( of Azusa at a regular meeting thereof held on the � day Noes: Councilmen: -
of C�,. 19- by the fallowing vote of the Council: Absent: Councilmen-G�E�� t __
CITY CLERK
r � �
AYOR