HomeMy WebLinkAboutResolution No. 4777TO WHOM ISSUED
STETflY---&-MITCHEL INC
TAYLOR & SMITH
ROBERT TORRANCE
UNION OIL OF CALIF
U 3 POST OFFICE
EDMUND J V AD NA I S
VALVOLI NE OIL GO
VINCE TIRE SERVICE
WHITE'S
WHEELDEX SIMPLA LA GO ING
WILLIAMS LUMBER YARD
HARRY W I LL I ANDS
W R WILKINSON GO ING
XEROX
MAR I LYN YOS T
GERRY MACK
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF li.. CITY OF AZUSA ALLOWING CERTAIN CLry1rJIS 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 PAYMENT IS MADE
T WARRANT WARRAN"C,�"r*�
WARRANT AMOUNT (WREM DATE NUMBER TOTAL�j/ GENERAL LIGHT WATERi I
PARK
M & 30/100
SIA Citi Tioato f4ft"f.f tIQ1T &ate/1UC
NINgly & N0/10*
f -W & 4'r /100
1 mJ0,011U T mAnT7 &46/1 00
fif too# 13 0M) 111131Y f11s�� /i00
fifty cIOiif w 4,1I/10o
126NIY 1 46/101)
roua & 60/100
fvlf+3 f1wO)AEr) (4641Y t �i4 4 %100
Oji( #t13"�. M) ItAllif f 0.s� � 05/100
IM.ATIM Is•!li4AMEU O; tY 1141 a 50/100
In ifli.""ItU tW il;V4 * ')1/100
T11I11fy FIVE 6 1,io/100
.x't I 3 �3
61,071)
`S 10.00
(a
X0+3'3
X20,2 a
ya. 1
A.0 40
5 4.71
I'0
4,44S
bU y �t
t •' )
JAN %5 65
1 7 8.3 8 2.17 T �►
$0.00
648,26
90.00
2.67
87,21 72.49 48,32 5.25
58,21
4.68
132.98 88.66
82.66 8840
120.00
(.345.50
215.91
35,00
OTHER FUNDS
NO. AMOUNT
5,143 10.00
7.01
5,341 1.539,49
5,720 20.66
5, 143 300.00
6.778,49 r v 9.1 60.58 T �a
0.002.87 T M 9.890.1 2 T ILn 17.4 1 1.34 T I t~ 5,1 38.77 r 03
PACIFIC BUSINESS FORMS - PASADENA • SANTA MONICA `4t�
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliv r a certified copy thereof totheCity /Tr asure�r� nd shall retain a certified copy thereof in his own records. �� � U`C�'
Adopted and approved this L.__day of Gc u 19 .
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: i
ofth City of Azusa at a regular meeting thereof held on the_. day Noes: Councilmen:
of rG 19� by the following vote of the Council; Absent: Councilmen 1
y
M YO��
CITY CLERK
i
� I
LINE
PROOF
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SERS ft?5$T �` fnU�� 1I1 `'1I.i/1 1) 31�YE�11't f I V a1:1 1f3�J ,-,r# t4 C111I.V •`� 1).#
f 506.80 201.39
5 MADE
OTHER FUNDS f
NO. I AMOUNT
PACIFIC BUSINESS FOftM! - 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.
y ey - r cc �J ��iG �c� �
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,l��y�, -y f / ���r��-rr�4:�� `G Adopted and approved this.....L_LdaY
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-�-
5,143 1 10.00
5,143 I 25,00
5,720 1 146.55
5,029 1 312.00
5,720
25.26
5.720
1 1.39
RESOLUTION NO.'�
3,455.33
A RESOLUTION OF THE CITY COUNCIL OF
CITY OF AZUSA
ALLOWING
CERTAIN Cu-I'MIS 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 PAYMENT
TO WHOM 155UED
A '9 IT
WARRANT AMOUNT ( W
A RTEN)
.i
_
DATE
!
WARRANT
NUMBER
WARRANT
TOTAL
GENERAL LIGHT WATER PARK
PEACE OFFICERS ASSN
(IGH1 I,0401AIEU V1131Y RUN A IN0,1100
_w"ttII j6
1,043
s 431-00
837,00
PENNOCKS
111iii1Y rua .i 41/IUO
.4aW1A
kQ4'1
"04.01
32.01
PERMA WELDING & MFG
SIV13 IRMAEU 'I`1 )Art, On & 'ad/too
anIa t3
N0343
131.2,5
731.26
PIONEER PAVING & LANDSCAPING
it r+ $i uo/101)
° + .
0`
111040
F MORTON PITT CO
1W011 AINI 1 '10/100
13 V5
0002
24.70
2 9.7 0
RKxMRKSXM PLAYERS MED BENEFIT
36VIDlilm & t°i hoo
-�kvt& ft's
%054
1117.00
1 7.00
PURCHASING AGENTS ASSN
t `i ,�10t1
.t y1i ftA
t%00-
$ 10.00
PETE L RAMOS LULAC
WILMY f lbs 10 14011E10
CARL REYNOLDS
f If aw A 4,40 f 14It)
<r�'�X� �6
NU33
13 00
15.00
RICHFIELD OIL CORP
six ItlA401190 SL111 ►11at ,1 0`1/100
'11
N057
� 641`4431
508.84 96.62 64,41
SAC BOCK RACK MT SAN ANTONIO COL
ImalY ► ""0/10+1
_W11"3ois
6600 1)
S30.00
30.00
12.00 I
DAVE SANDELL
1 t �Y� t ,%10`.1
+ 14 ch
4054
1j 12.00
12.00 12.00
SANDERS CLEANERS
1`rlthrf Five 80 '1S/10-')
060
j 23.13
25.75
SAN GABRIEL VALLEY TRIBUNE
0A 0130AED flelifti & 161100
.# 't')tw3
kCI,&1
104)1&
108.46
ROBERT SANUW I CK PETTY CASH
f i111Airr warm A u /1 71
1 L-5
66.462
-S 2,JA 1
2 3.6 1
S I U t S TIRES
t7.A. h1fi-0I1 0 foal Y
G & L S I MGLETON
019 I{!A{## R10 fifty SIM & 50/100
��1i1� t.�
6,O�w
� ,�+�i
157.50
VIRGIL D SMITH
iI11`s & /100
,'P 16$
6,06:)
`. 1.34
7.03 2.36
HARRY N SMITH
fliftlil 111110111A, I1U 141r411'Y & 0f 100
1i tnx
V%0a4
-:S 320.00
8.00
HARRY N SMITH
1� I rf Y : U�I�lO
.at 1� `
kQ61
` :)0.00
5 0.0 0
SO CALIFORNIA EDISON CO
PjAlY MEN MOUSNA) Tito 311JAURC) #'HIM
l£I f4' 0 �1b0
A6+ 6
*063
41.230,04
17.238.04
SO COUNTIES GAS CO OF CALIF
3I)ITY 4"Ime & (14/1130
1t�'!t1,1 u5
4%0 do1)
+1").it10
69,06
SO COUNTIES GAS CO
Oat ;m0ilED SILIANI ( HIREE 4 111101)
4070
1 1-,sA 1
173.41
SO CALIF MUNICIPAL ATHLETIC FED
romy foul & wf14t?
:` 16srl
6011
S-44.00
44.00
SOUTHWEST FLEXIBLE CO
roiAlly SIX iiU4"0110 Flou 1f1ite & 0,111of)
1-5 to
4012
'.ri:x).04
4,655.04
SPEEDO TACH SERVICE INC
TAL41 V f IVE A 26%1414)
#V) f-3
kio73
, 2.-).76
STANDARD OIL CO OF CALIF
ILty II " 39/1t1s)
-���130
4Ci74
�► 1 #-)'7
ST OF CALIF OFFICE OF PROCUREMEN
11wiftell & 121100
xi 14 t
I1a410
t..j.12
18-72
SERB
1HIA11 f4U;i itU?KMEl4 +'1111 f116 1 33%1504
V46
4 076
X43).33
S ERS
l
Ft7.#'1`1Y 31X i:�lU<`111t1�!!3 � 1 X11` f 1?t l f [t: -& s���l �I)
ft r
.�� r3
6,011
f �,.Is►>8;).2rj
,r
576.22 302.20
r , f
SERS ft?5$T �` fnU�� 1I1 `'1I.i/1 1) 31�YE�11't f I V a1:1 1f3�J ,-,r# t4 C111I.V •`� 1).#
f 506.80 201.39
5 MADE
OTHER FUNDS f
NO. I AMOUNT
PACIFIC BUSINESS FOftM! - 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.
y ey - r cc �J ��iG �c� �
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,l��y�, -y f / ���r��-rr�4:�� `G Adopted and approved this.....L_LdaY
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-�-
5,143 1 10.00
5,143 I 25,00
5,720 1 146.55
5,029 1 312.00
5,720
25.26
5.720
1 1.39
5,142
3,455.33
5,142
3,806.87
LINE
PROOF
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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
0,00
5.142 3,767.74 0.00
19
I
of ' 1 191L -S- by the following vote of the Council: �y Absent: Councilmen-
CITY CLERK 4YOR
l�
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF 'I. I''� CITY OF AZUSA ALLOWING CERTAIN CL., r,MS 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 WARRAN
. WARRANT AMOUNT IWR�TEN) DATE NUMBER TOTAL `
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER
PARK
T-
OTHER FUNDS LINH
NO. AMOUNT PROOF
A L KENURI CK
TALMY YODA 4 10/100 � .m 24.10
24.70
0.00
KERITE CO
31X WNUAV) AIN91Y S VE11 111111, 431100 'Poto4 hall sir`n.43
697.63
0.00
KIMURA NURSERY
TIE IWMEO 41NE & 20/100 jm V% to 6.013 10930
109,20
0.00
MARY K I RKENDO LL
racily a 14/100 ".1060 401 1 140-00
2 0.0 0
0.00
LA DUE'S CAFE
It1t in 04E A w1lol t vs 002.3 aIAO
81.00
0.00
LAIDLAW'S
TIi1111XV4 M%IP11 hf)2I Ij.4-1
5,720
13.99 0.00
LARSONS EQUIPMENT CO
rdE4ty ►IYIr 1 02611017 --;w%4�5 b.0142 S20.04
5,720
25.06 0.00
BUD LATTA'$ WELDING SHOP
f>»Ems & o/141) m %IA 602 3 5 11.44
3.12
5,720
8,52 0.00
LEAGUE OF CALIFORNIA CITIES
MN11 tt 1040 foody & whoo m14.i C%0,14 ., 2%0.00
940.00
0,00
LEWIS SAW & LAWN MOWHR
Oiia & 461100%1!11, � h"3
1.56
0.00
L A COUNTY ROAD DEPT
31X 141111! 41) rOUTY F141 .4 tfI100 ;r13r: 6.046 (22`).21
625.27
0,00
L A TIMES
Ti.#IAVY 4 301101) A;w13ky 6.021 0.00
30.80
I
0.00
LOUIS THE TAILOR INC
IFIVIE 01:I1,110E0 T1111ATY ME & as1140 kus131,''s X021 94�5. 4
535.84
0.00
LOWS FOOTHILL GLASS OF ALUSA
f0u11 A 44/100 6021) v 11-0
4.88
0.00
CHAS B MC LEES
31X �k i1`)j100 .7 11 3,03+0 9
6.99
0.00
MARLOWE MADISON
.twiEr'V Nolloo .mVI!. 6.031 10,00
90.00
0.00
OR RICHARD J MAGALLON
101AlY ao11+00 ;!RUNS A X032 v 40.00
40.00
0.00
MARLOWE MADISON PETTY CASH
V-11iirr E1("j1T _x)91100 Vji11.CS k033 jil.i�k)
38.99
0,00
J MASS ENTERPRISES
FOAI'Y A 1401100 AnIa �b 40 00
40.00
0.00
MAY04ELL & HARTZELL INC
iOVA AW -40140 11AV1TY 30M3 Sk 56/1130 ax,j%6U''S 4041 ��`�"i.��
427.55
0,00
MI LNAT CO
10+1TY & 01100 xf1&vs 06034 40130
40.00
0.00
MOBIEE RADIO INC
0.4 mt1I`10aff} '1111101 SING`! k 1101100 1 ,s N031 y 131J10
7.50 77.94 51.96
0.00
MOBILE RADIO INC
Wir. 1AL4408(o 14th" faillf, 4 s:11100 ."-.41� A 66033 !23-' 9
12 3.9 9
0.00
GEORGE MOORE
ravol a W/101) ,�k-41J o 0011) /520.00
20.00
0.00
MUTUAL CREDIT BUREAU
too Ittiri iIo SIAVY rout & 101100 V,;113 t4 NO 40 244-IJ0
21 1.92 52.98
0.00
NEPTUNE METER CO
r4311 EIGHT is 9111100 JA 4 00%1 ; 10. 9
23.91
0.00
A J PACAL
Y4UIi 1tU'.30A10 W4 A 551100 .: y 1 .,b 404:3 -51 1490.%3
410-55
0.00
PACIFIC BUSINESS FORMS
(1,,IE lgUNINA110 r"NA1Y FIVE & 8131100 1)t6 3,043 135.116
135.86
0.00
PACIFIC COAST STATIONERS
FOATY FIVE l W.1100 ;.Ut%At6 %044 41•'1`,
23.50 8.56 5.71
8.20
0.00
L J PADDOCK
Hvilt & 401111 i 1.40
5,720
9,48 0.00
JOHN PANAT I ER I
/0r1lan 3 t40/140 .into t.5 N944 143-00
art
43.00
0.00
DON PAS LEY I
f olA TY MAIC Se 64 140 ��►- 13► a 00 1* "1 14 $.(1 d
PACIFIC BUSINESS FORMS - PASADENA - 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 a certified copy thereof in his own records.
��I��
hereby certify that the foregoing resolution was duly adopted by the.0 x Council Ayes: Councilmen -6- fI-t -6 titta a cv �� >,��,,Gt�� l���r�».d �e�..�ecJ Adopted and approved this��_-day of C `�"���-�-< 19
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen ,,�,tv </
r
of 19 re by the following vote of the Council; Absent: Councilmen•��
Cl Y CLERK AYOR
1
RESOLUTION NO.
I
A RESOLUTION OF THE CITY COUNCIL OF I.I.c CITY OF AZUSA ALLOWING CERTAIN CL -,IMS 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:
PACT (IC BUSINESS FORMS - PAfADF:NA - SANTA MONICA Section f'That'the Cfty Clerk hall certify to the adoption of this resolution a d'rts all de Iver a certi ie Copy thereof to t a City reasurer anti .4�� Qaain a ,certified copy thereof in his own records. ��� �-
� � � 0.00
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ u ct-r-, Adopted and approved this day of - =���k , 19 f
of theity of Azusa at a regular meeting thereof held on the day Noes: Councilmen.
of 19 - by the following vote of the Council: Absent: Councilmen. _
C
CITY CLERK MAYOR
i
FUND OUT OP WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER PARK
.1r
OTHER FUNDS
70 WHOM ISSUED
- WARRANT AMOUNT lWR�7EN1
WARRANT WARRAN a� `
DATE NUMBER TOTAL
LINE
PROOF
NO.
AMOUNT
FOOTHILL SUPPLY CO
"311'tt�tiTil�i'1 � �r,T1�t3 -
%'I X44)1 -_ $ 11.27 -
5,720
17.27
0.00
NINBIX PAUL D FOXWORTHY
11:441y Whim
IA t-) !%231 4, `� 90 0
90.00
0.00
G & H ELECTRONICS
s uilml
,16 - 3%,9 03 10.32
16-52
0.0 0
GENERAL TELEPHONE GO
M&A H%%URKO 110Aii-f A11*11141 23/100
-jv#VI6 N1 d6 J 014 3
989.93
0.00
GENERATOR EQUIPMENT GO
TMUK & '11/10
W114 eus Mal 1,2.71
1 2.7 1
0.00
DOUGLAS GI BSON
1111my 4 :o/wo
,x",11,&EA. a4 '530,00
30.00
0.00
GLENDORA HOSPITAL
Kielty & 50%10+0 ��
A�.f13, ".6 4 0jo
8,50
0.00
GLENMART GO ING
FIVIE siO."ME'0 31AVY FIVE 4 '3311€ 4
_jj1'bs�5 :%TA9 X63.5
565.53
0.00
THE GLIDOE N GO
tumfy .41144 -1 3,1/104
5112..% Allt Al 29.34
29.34
0.00
GOUGH INDUSTRIES INC
F01111 11rill iffrWiRto afrit I Q211o0
_VjV4 ia3 9.`.42 5 1114404-02
4,809-02
0.00
GREEN BROS INC
NO W&ME0 f1F 1Y & aOW)1I."Iw�j
!.'5`33 .•5 2; 0.00
5.143
250.00
0.00
HAL GREEN CHEVROLET
T ATI MAVE 1AM111Ei.1 MI 4 4111co�
;vt141A w.^44 S�2.31Wo1
2,310.41
!
0.00
GRAYBAR ELECTRIC 00 INC
014 awa4E0 1*0 & 44/100
to %443 .& 102.42
102.42
0.00
HAHLING 809Y INGR CO
rot; rt Jo4U.1 u1100
_wl14Fo's Iii, i)44 'S 44,72
44.72
0.00
.
HAMILTON LAWN MOWER SERVICE
roalt /1Y11 11000
So !%,)!5' 1 1
45.1 1
0.00
8OBKEN HARTUNIAN
11 4)111 (IJUE AUX' 110 1HILITY SIX &-40/I90
!AitI&fry �6,4l3 xi.�o6A0
8,436.40
0.00
MAYNARD HORST
C1t$i114W 10 x4/100
3 11110 S 114,00
18.00
0.00
HIGHWAY SAFETY EQUIPMENT CO
01111 11#imAto 101111 IOU11 It 56/100 �
hitt' ,�s MOO 144..50
144.56
0.00
HOLBROOK REFRIGERATION INC
ONE 1i.Wwfo f ail1f ONIE to 61/100
1411"1'A'4 hOO I �,;. 1,*I.O 1
1 41.8 1
0.00
HOMELI TE
111A$11 % 2't/loo
,m15 (,b X002 1 3.27
3.27
0.00
RALPH HOOKER
Irwin frive & 01ahoo
w4 1�,,3 6.00's 45;00
45.00
0.00
HOWARD MFG CO,
mmY -I#.%% 120hao
IVtt�S a 4004 -5,4 4.23
49.25
0.00
HOWLAND ELECTRIC WHOLESALE CO
ONC HUNDriW KIC41111Y ! IJA k 11100
jokt 3 4001 #a t-ta 9
5.190
184.00
0.00
184.00
5,190
184.00
0.00
HUFF HOSPITAL
KMIiIEC114 & .14/140
1%, k006 14 1 °3,00
5.143
18.00
0.00
i
DENNIS HUDSON
Tu3 )AW11(U FIfIY NO/10U:#%1i°l
14 007 350.00
5,143
250.00
0.00
IKKXXXXXIIX MARJORIE P HUNTER
wAtli & 501104)
wt1ao koo4 1. 1.50
3.50
0.00
INDUSTRIAL CONTROL SYSTEM
FOR11 SEVU-1 6 /100
141%. fjr 61,1004 ,5 47,014
47.48
0.00
INTERNATIONAL HARVESTER GO
SIXIIE-4 & 5,1ho0
'41113 vs 4010 'D 14.31
5.720
16.57
0.00
INTERCOAST LIFE INSURANCE
Wit 1IU,' alto THIATY nilt &$3110o
x163 kol l X135.153
427.65 4.85
3.15
0.00
JAMISON MFG GO
11fiM W401, T,13 Tiff -f ► 01/100
JAI<IS-:A, 012 I!..50.011
1.550.01
0.00
HICKORY S JACKSON
foull'IM& a ;01100
.1441It �6 66013 1 ca'1
14.2 9
0.00
JAHLSKfNDRy�K_ ING
T00 A 43%1131)
444,1 %) 1 tOItj f 2-h3
5,720
2.43
0.00
PACT (IC BUSINESS FORMS - PAfADF:NA - SANTA MONICA Section f'That'the Cfty Clerk hall certify to the adoption of this resolution a d'rts all de Iver a certi ie Copy thereof to t a City reasurer anti .4�� Qaain a ,certified copy thereof in his own records. ��� �-
� � � 0.00
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ u ct-r-, Adopted and approved this day of - =���k , 19 f
of theity of Azusa at a regular meeting thereof held on the day Noes: Councilmen.
of 19 - by the following vote of the Council: Absent: Councilmen. _
C
CITY CLERK MAYOR
i
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF llCITY OF AZUSA ALLOWING CERTAIN CL.,A' 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:
_ ___.,.. _ . ....,_ _.. - _ ,•. - Section 2. That the City Clerk shall certify to the adoption of this resolution prod shall deliver a certified copy thereof to the Cit Treasurer and shall retain a certified copy thereof in his own records. ei� 1`�
hereby certify that the foregoing resolution was duly adopted by theCityCouncil Ayes: Councilmen: �j. // s j �i��- � �7z��w�rLl���� �.�. Adopted and approved this 19 �'f
day of - �t
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmenry, tA,
of L-ct.f , 19__(a� by the following vote of the Council: Absent: Councilmen:
7
CITY CLERK
M OR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL.
LIGHT WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
f
(WRY
WARRANT AMOUNT (WR TEN)
WARRANT WARRANT!
DATE NUMBER TOTAL
LINE
No.
AMOUNT
PROOF
�T rm
- V C 1 V
4• �.1ir �
x • - . •�{ s - •
T
Ir��.
0.00
CAMP BUCKHORN INC
ONt 11"MAED a NON()
A? 1q5 X914 S100.00
100.00
0.00
CALIF HARDWARE CO
YAMY FIVE 14/100
104 1,11 56411 °: 2:)A4
25.44
0.00
CALIF PARK 8o REG SOCIETY
Tj'Fa' 11 ELME v;0/10t)
1) %456 'S 2!�.O*
25.00
0.00
CANYON CITY PAINT & UALLPAPAKR
T -i$ iph (to 10a"iTy Mut Is 1100)
+)17.+1'5
1 66.1 2
2 1.1 3
0.00
CARPENTER PAPER CO
oa 1o01
1 fi. ► 5�10i3 .�;
17.02
0.00
CENTER STATIONERS
favily 111t=�1��
.,i:,o %)j, 1,5 ►' ` `% 33.66
23.66
0.00
CITY OF AZUSA L 8o 4
F104AIM14 T1100OV11W FOUR ioioilft) cl+Ii- I'll"
10,287.46
3,659.55
536.37
0.00
►1, /100
_wf13a %4 1 043ja
JAMES CLARK
-N1 V4ta 5.1l0
15.00
0.00
COLUMBIA VARNISH CO
11WOM sit 313/100
•.I~ 140 x)62 d.35
18.35
0.00
VERN CONRAD
F04,1T'# T11>ii1� , I X140
... L1 a5 `1�3 340
43.00
0.00
C R COCK
# 1F ut m IuE -1 09/100
y . 1.1"u's 1)"4414 `x.01)
5.720
59.09
0.00
KATHLEEN CONARROE
1.4c 't slm,l 4 :io%100
xn14ius 134 �) 21.4o
27.00
0.00
ELMIER CORDRAY
[Will & M#IM#) -
_X483{ 1.`)66 20.00
20.00
0.00
COV I NA RENT -ALL CO
:11°jf�r t 'T;r
7.50
0.00
THE CREDIT BUREAU
rouii ► /100
1` 4.20
.
4.20
0.00
KENT CREGER
FORIV NO O & N01of)
1'1 1,964 it -a.00
42.00
0.00
DAFFURN HARDWARE
F l T1 TaRtE St o,/lf31i
,,►>t�' los ?0 x , 5:3,'110
29.33
8.18 5.46
10,43
0.00
JOHN R DANGLEIS
F!'fid 'a wV109
�.Y 1'3 !071 4)
5.89
•
0.00
RUSS DAVIS FORD
�b 1.1100
i-wV4�s31 :�►)'#Y �'mN
5.720
9.14
0.00
WI LLARD DECKER
& i'*/too
' f1s to ')7 206.00
200.00
0.00
A 8 DICK CU
Y �1►Y� '1d11 i
� � F4 -36' .912.40
18.08
5.68 0
0.00
BURCH DRAKE
A4%Is fA )l!) 1%1.00
10.00
0.00
EDWARDS SUPPLY AZUSA INC
1fl814 A 33/1130
.s,01%'1 1,i�l� 33,33
30.78
2.55
0.00
ELECTRIC SUPPLIES DISTRIBUTING
.�vjI's S%`)7) 4,,1.7It
13.38
158.08
371.28
0.00
TOM FARRELL
11411TECI & tQ1100:at16i,4
It, 413 113.00 F
18.00
0.00
FOOTHILL MOTOR PARTS
012,111C HWOR(t) bonny Acme m/loc
131.60!
5,720
149.61
0.00
FOOTHILL STATIONERS
IYil Is
wi;I'It6 D -19a0 1#3j460
39.47
3.89
5,730
2.10
0.00
FOOTHILL DRUG11I;tii
$4%I00"+
14t:3 5.`)01
.-'
FOOTHILL MOTOR PARTS
Fair( rove a J)1104 0
�:����� �`) )2 4 c).j�
8.82
•
2.37
19
22,93
_ ___.,.. _ . ....,_ _.. - _ ,•. - Section 2. That the City Clerk shall certify to the adoption of this resolution prod shall deliver a certified copy thereof to the Cit Treasurer and shall retain a certified copy thereof in his own records. ei� 1`�
hereby certify that the foregoing resolution was duly adopted by theCityCouncil Ayes: Councilmen: �j. // s j �i��- � �7z��w�rLl���� �.�. Adopted and approved this 19 �'f
day of - �t
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmenry, tA,
of L-ct.f , 19__(a� by the following vote of the Council: Absent: Councilmen:
7
CITY CLERK
M OR
I RESOLUTION NO. � 7
A RESOLUTION OF THE CITY COUNCIL OF 11..E CITY OF AZUSA ALLOWING CERTAIN CL�IMS 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:
PACIFIC 611SINESS PORMS - PASADENA - SANYA MONICA / J� / _
Section 2. That the City Clerk shall certify to the adoption of this resolution rfd shall deliver a certified opy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. YY ''¢OJ
/ z�'��n� Adopted and a J /
hereby certify that the foregoing resolution was duly adopted by the Council Ayes: Councilmen:_ ��4ti� a �L�t, - .��c%�=�� �4- j z� p pproved this ` r day of (' �Ln - 19� S�
of the City of Azusa at a regular meeting thereof held on the -/_(f day Noes: Councilmen,
of 19 1 L f by the following vote of the Council: Absent: Councilmen -
CITY
CLERK x'
MAl
�I
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED YY 1VARRAN7 AMOUNT lW TEN1 DATEWARRANT WARRAf1�'!�
NUMBER TOTAL'-
LINE
PROOF
NO.
AMOUNT
0.00
JAN 18 65 $ 0.00
0.00 T
M 0.00 T
v 0.00 T
en 0.00 T
e 0,00 T
I`
0.00 T
13 0,00
HARRY N SMITH TWO HUNDRED TWENTY FOUR 8e NO/100 JAN 165 5,923 $ '224.00
1 16.00
5,340
108.00
0.00
LEAGUE OF CALIFORNIA CITIES FIFTY TWO & 25/100 JAN 165 5,924 $ 52.25
52,25
0.00
AZUSA CITY EMPLOYEES PAYROLL rifTy run iitoosmo sats# `r1UwaEa .1;4 Its
2,229.79
6.515-91
3,627.95
4,204.38
533.60
5,720
567.28
4000.00
['IV411 K1tLMI' a 11/100
2000.00 0
5.730
50.00
.000.00cR
ACORN ARROW ELECTRIC DISTRIBUTOR r I It (Wi 4 81 /141) 5.11
1 5.8 1
0,00
AMERICAN PHOTOCOPY EQUIPMENT eI` lTY fild Y h to/1oq) �'l $!1145 X1ZI S43.20
83,20
0.00
ASGROW SEED CO FIVE 1013URt) TAIWIly 0.4C 4 56/wi) Al14f" 1 213 '3l1.03
521.56
0.00
ATLAS COVERALL & UNIFORM ONE ilit0*401 I -Ally 31X .'k 34/100 .110 � 126.34
40.80
24.48
16.32
6.80
5,720
37.94
0.00
AUTOMOTIVE PAINT SUPPLY TAVII't 31X J6 313/10o .30 26-l!)
26.95
0.00
AZUSA AGRICULTURAL WATER CO EUGM ItAkI' UTAEU IIG111TY 100 & 4/100 16'A 7 NV 1 •, d'o2,x0
582,20
0.00
AZUSA AGRICULTURAL ►'NATER CO 0A i1013 I[t) NIM -1 40/100 ;1'1EA+;,3
120.40
0.00
AZUSA HERALD :41:41t f Yiv & S13hog wrA. N433 -t 1)22'3!)
92.95
0.00
AZUSA ICE CO IV) 4 00/140 -5"# VIce A19314 2,08
1.25
.83
0.00
AZUSA MOTOR PARTS IV#' 38/113a j.14 I's Y5 31,435 10.3'1
10.38
0.00
AZUSA AUTO TOPS 101jaram 4 40/10! . tt' S 14.40
5.720
14.40
0.00
AZUSA BRAKE & WHEEL 10E1I'C 3L 18/1017 �, 113 `33`1 ,X0,{4:)
5.720
20.08
0.00
AZUSA HERALD NO 1U01910 AII.41Y fm a Lw/loo .�I1t'1N413 $ 1494.30
286.80
7.50
0.00
AZUSA MOTOR PARTS 3E' -11Y :II:149 a or3/1w3 t6 3 2
5.720
79.52
0.00
AZUSA ROCK 6o SAND 39110 ri0"0JAIIA3 IFIFTY i1m) & +3d/Ioo mIsF'6 :ll140 )!)'1,32
757.32
0.00
BILLS SPORTING GOODS I f,%# b 36/100 -Pit 1 50 A1441 110.33
10-35
0.00
BRUCE BERNHARDI Ivi 4 0/t+ +) :pf15 '5 .` 41 10.09
10.00
0.00
J E BAUER CO soxf-If 014E .14 10/I0t} ''g1Ill, 10'& .5 S61.10
61.10
0.00
BILLS SPORTING GOODS F IFIEW & 15/19.4 j41 111 43 ;%444 13A i3
15-95
0.00
HARRY B I SZANTZ FORD f1ciiIIEL11 11"Uhilift7 Owif f 1111CIA A, U/10►7 44 ?3 Ad_10
1,889.52
0.00
BOARDMAN EQUIPMENT RENTALS F if T'! i1i910 -1 10/101).iA A1446
52.50
0.00
DARRYL BRANDT IAV41y FIVE & I4/ os) j"4 1;6 41
25.00
0.00
JAMES BRUSNAHAN six & 91/100 r= llt AIJI4 I �1 4.49
6.99
OAO
BURROUGHS CORP 1ElWI1t&4 is a4 it ';1 13.11-2
1 1.23
7.49
0.00
BUSINESS SYSTEMS INC CA hwit)Allt1 SlAf1f f0ull 4 u/100 65 X01030 ,;, l$►4.J j
264.72
0.00
BUTT LUMBER CO i 1:lA►il d/10i" jstft9 s XJ21 1"2.3?;!
10.48
2.08
0.00
JAMES BRUSNAHAN so '�14/301?s n� 'l q A,)' 52 91 .40
90.00
0.00
PACIFIC 611SINESS PORMS - PASADENA - SANYA MONICA / J� / _
Section 2. That the City Clerk shall certify to the adoption of this resolution rfd shall deliver a certified opy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. YY ''¢OJ
/ z�'��n� Adopted and a J /
hereby certify that the foregoing resolution was duly adopted by the Council Ayes: Councilmen:_ ��4ti� a �L�t, - .��c%�=�� �4- j z� p pproved this ` r day of (' �Ln - 19� S�
of the City of Azusa at a regular meeting thereof held on the -/_(f day Noes: Councilmen,
of 19 1 L f by the following vote of the Council: Absent: Councilmen -
CITY
CLERK x'
MAl
�I