HomeMy WebLinkAboutResolution No. 4919Ai 1
A /_
=SOLUTION NO.-- 1 V Q _.',
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:
1
.... �,Y a ..� ;• �
TO WHOM ISSUED WARRANT AMOUNTITTENI
�
WARRANT
DAiE NVM9ERTOTAL
FUND OUT
r :.,.�•
ARRANT GENERAL LIGHT WATER
OP wHlcH PAYMENT IS MADE
I LINE
PARK
OTHLRFUNDS
NO.
AMOUNT
Y7n
PROOF
THE TROY CO f>�t lilf SIA & s3/1100
5.720
26.58
0.00
VALVOLI NE OIL CO f iVE414fY FIVE & 04100
� ,I 44 o 3.b 604
23,132 25.02
0.00
WALLACE & HADLEY FIVE i,11,11410AEU ITIQIIIY rw A W/100
`xI %,s us x1661
x5.32!+0
349.44
232.96
0.00
JERRY WARREN 614119r,( 41 ho/1013
ti30 0.664
1� `)0.00 90.00
0.00
WAYSIDE PRINTERS ThO r:U."AIAEO ELLE` E3 J% d8 f 10olt
1J t;s G6'3
5,211-23 29.64
108.98
72.66
0.00
WELFARE I NFOMMAT 10N SERVICE INC E 10 ti :titl%I t1 }
I3 fay 0,6 10
1.() 08.00
0,00
WESTERN BELTING 1"110 +N•-PJAU f 6E.lTY SE` VI 1 16/100
►`a
1.76
5.720
227.76
0.00
WESTERN DISPOSAL CO sE`lr4ut Emir u ,`wiota
%,1 31672
1; 1.3.00 78.00
0.00
NIESTERN HIGHWAY PRODUCTS CO 164 WNUAEU ElrailfY Da+1f J 69/190
)rrI' 3 t3 8. 4,13
5 231.6,) 281.69
0.00
W R WILKINSON CO INC Ici I& :+?1100
%Ota 1167x►
4 10.130
5.143.
10.00
0.00
W R WILKINSON CO INC fE 1111.
. Or iii fig 0x6 7J
10.00
5.143
10.00
0.00
WILLIAMS LUMBER YARD 3EY" f 0,NE 1A 66/190
j';cT I) t4 A6 73
'11 .6 2 71.62
0.00
WILLIAMS SIGN CO MIA iiulloullfu X1;1(:{YY .1IF E fit 18110))
:�14,g ij,61.)
2%).()a 429.98
0.00
HARRY WILLIAMS SE1E:1 :lt�Lmzo FORTY (4 U -;0/100
fir %4 (�s A6,13
ty v#2.00 742.00
0.00
MARILYN YOST P11'stfY E`IYL .4 W/100
,rf1It 6,67`)-.
, :33.00
35.00
,0.00
77.861-997
n
13,739.441
In
959.62 1
ti
17.303.59
(0 0.00
OCT %5 65
$ 12 9,1 27.69 T a+
14,482.15 1
V
4,730.90 T
%o
PAUL GARDNER CORPORATION S!?VIN THOUSAND SEVE.11EE'3 � 30/IOt�
OCT 65,
:�ft�63 B.�aBS�
129.127.69 77.861.99
•�1.U1I.Jt� 7,017.30
14.482.15
13,789.44
4,730.90
959.62
17.303.59
0.00
0.00
JOHNNY'S AUTO BODY lV 'I�U�IIZED 9E,YE�dIY SEY%°3 �35�111�
-Y.4 ld+a►.y31
311..60 577.65
0.00
JIM GRAHAM 311YE4,1111 +1 is + hoo
Jr. 116a,3 31 6X11
t 17.00
17.00
0.00
GOLD THOMPSON & CO INC 1',iv1 iY if 1 VE & %io/100
:r�r t"� 5i x.63 3
� 23.Oo 25.00
0.00
NINA M ORTI Z UaEllilf FIVE & %101100
°:rl16,A +444
52300
1523.00
5.143
25.00
0.00
1 36.789.64 T 01
1 4,482.1 5 T
1
4,747.90 T
�O
$ 0.00 816481.94 1
n
13.7 8 9.4 4
In
959.62
ti
17.328.597
0.00
y-
i
Section 2. That the City Clerk shall certify to the adoption of this resolution shall delixer 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 Cit Council Ayes: Councilmen-o� �.-lJ�rL�� . �� r>✓��y Adopted and a
� / / p pproved this day of
of the City of Azus% at a/ regular m eking thereof held on the_ �� day Noes: Councilmen.
of -�17y -7by the following vote of the Council: Absent: Councilmen-
Ck,.�1
CITY CLERK MAYQR
1 'lIT' L -.,r �.. ,._ ,_L...L...Tr,_zgn In -7 r i_-,-. - ie.T.l,, ... � ... .� �
I! I I.I 1 l I I l i Il I 11 I Af I 1
SOLUTION 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:
e FUND OUT OF WHICH PAYMENT IS MADE
WARRANT_ WARRANT OTHER FUNDS
TO WHOM ISSUED
V _� �✓� V Section 2. That the City Clerk shall certify tai adoption of this resolution sh II deliv a certified cop theaeof to17,10C
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: g ZT�
of the City of Azusa at a regular meeting thereof held on the- �.__day Noes: Councilmen-
of
ouncilmen+ .Q�
of '-�� , 19 �rby the following vote of the Council: Absent: Councilmen
� &111( U� 4
CITY CLERK
n rr
Cit��yyp Treasurer and shall retain a certified copy thereof in his own records.
•C� si?lih-�,r.���t�� Adopted and approved this_.day of
WARRANT RITTENI
DATE NUMBER '� TOTAL
PROOF
GENERAL
LIGHT
WATER
PARKLINE
NO. AMOUNT
S
THE PENNZOIL GO
fool f IFOUr1
t6 tab33 111r>r.h2
5.720
44.62
0.00
PERMKA WELDING 86 MFG
1010 10IAEO 14ENlY FIVE A NO/If)0
1 01> 14 A23.00
225.00
0.00
PRINTEC CORPORATION
f1111MY FIVE & 13/100
!X.T%lii5 3;i '533.13
35.13
0.00
PRUDENTIAL INSURANCE CO
itI`2E t�tU41WAEU M1 1611 /104
"E'r 1) �h 3xs '� 310.61
302.86
4.65
3.10
0.00
CARL REYNOLDS
F IFTEVI & :4/1# o
,xr 14 .t) ti. 's.31 13,00
15.00
0.00
F W RICHTER CONSTRUCTION
Tu1 IA 1401100
;:;fir %6 w3 4�1:1, 3 10.00
5.14 3
10.00
0.00
RICHFIELD 0 1 L CORPORATION
FOU3 NU:%UAEU 3InT't Tip) & 24/104)
,'i V4 3,13 '1# 5462.22
357.17
63.03
42.02
0.00
F W RICHTER CONSTRUCTION
ICI A :101100
V-$ ") 0 '510.00
5.143
10.00
0.00
30.00
0.00
SCMAF
T?ll3if & 014/10t)
1�3 f;6 A.6 =►1 30.00
30.00
30.00
0.00
SANDERS CLEANERS
IF111EEN & 50/1030
VI iA 51042 15.50
15.50
0.00
SAVDLER BROTHERS
ONt IlUtM(0 31AI'F lrifidE 1 13/140xr%I•`.3
%4.643 S 1612a
109.20
54.08
0,40
ROBERT SANDWICK PETTY CASH
MAU 1HAEE 4 .515/130)
,xrti) h 1%444 � 4 4.146
43.66
0.00
SAN GABRI EL VALLEY TRIBUNE
014E 1+U,"403E0 I'EIGHTEC3 & 3eI/ifi0
,xv %& c6 8.645 S 1 14.32
1 18.32
0.00
ROBERT SANDWI CK
;111:!111 IN NO/10f)
to 16 to 6.646 .510-00
90.00
0.00
SCIENTIFIC AMERICAN
11141E & 40/101
13(A $416elI 1 1,00
9.00
0.00
C & Z SINGLETON
0149 IFIiTY SEVVI 3s :50/140
,tr130 J.�A43 13'1,501
157.50
0.00
V D SMITH
FIVE & 83%100
w 13 vs ce.64_j it 5.841
3.33
2.36
0.00
SLAYER & HARVEY
K I OIiT II! w -x 3 "0/100
:fir %a, iA 30 , 41 "0O
a 1.00
0.00
VIRGINIA T SMITH
Ti11311v1 4 'W/Ioo
i'-fT%30,6 0.as1 a 15.40
13.30
0.00
JOHN SOkWER
FIA J% ?4/100
!.tr 13 t,& x.632 '"� 5.00
5.00
0.00
SO COUNTIES GAS CO
[IiTY Ai:iE a iQ/IOU
-tr to 6:53 .5 21).•30
23.80
6.00
0.00
$O COUNTIES GAS CO
P i Y6 4 a-1/100
)Cr 14 i%654 ._; 5.41'!1'
5.87
0.00
M G SPALLER
Tr1EwY 31' .,4110`
Xf %6 4.6313 .620.00
20.00
0.00
STATE BOARD OF EQUALIZATION
IrIP'TEIE 1 1 411/101)
'x0144 %636 1 .43
15.48
0,40
SULLY MILLER CONTRACTING CO
TEti1 I NO/1013
Iv t&4i.51 10.00
5.14 3
10.00
0.00
STATE COMPENSATION INSURANCE FUl')
YIYE THOU3liv-0 fl NO%100
:'RCrE's 1.45,4� A000.00
5.000.00
0.00
MARK STUZANE
U."1 4 41 4/100
r ►S "�3 1%6311 '510.00
5.143
10.00
0.00
SULLY MILLER CONTRACTING CO
"A 4 1,*/100
'tr 18 fj*y x.660 t 1t).(10
5.143
10.00
0.00
SURVEYORS SERVICE
iriur. is jo/100
,rr 16 t=S 6.64+ I '� 1)Q
3.90
0.00
SWENSON CLARK & CO
AIME HUINUA10 if1F31 EIGHt 10/10()
xftI{s 1.662 1'1}13,.10
958.10
0.00
TECHNICAL BOOK GO
11111ATY 41 81/100
'xf %6 �s 4.663 '530-31
30.81
0.00
ROBERT TORRANCE
NINE11 6% ii0 lof)
4y"r1I . - _ - 0,664 It VO -00
90.00
0.00
V _� �✓� V Section 2. That the City Clerk shall certify tai adoption of this resolution sh II deliv a certified cop theaeof to17,10C
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: g ZT�
of the City of Azusa at a regular meeting thereof held on the- �.__day Noes: Councilmen-
of
ouncilmen+ .Q�
of '-�� , 19 �rby the following vote of the Council: Absent: Councilmen
� &111( U� 4
CITY CLERK
n rr
Cit��yyp Treasurer and shall retain a certified copy thereof in his own records.
•C� si?lih-�,r.���t�� Adopted and approved this_.day of
�� ���� -SOLUTION 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
. J RITTEN) '
ig 'N i�N
WARRANT
DAT
DAT'E NUMBER
* WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
PROOF
GENERAL LIGHT
WATER
PARK
p� , A OTHER FUNDS
NO. AMOUNT
80- KEN-HARTUNFA
IW1111t F I YE - -j N V F9AT f 31 .1 1 301 IOU
1-14
�, � `
.
U.'o -
HEBERTS
ONE iiU:.01110 &;` /101J
;111? .a02
:5� 100.00
100.00
0.00
HI GH WAY SAFETY EQUIPMENT CO
SEVENTY f 111E 4 ;k)1100
:fi603
13.3`j
75.39
0.00
HOYYLAND ELECTRIC WHOLESALE CQ
1►>,ENTY SE'lE+l 04/100
ov1 t0ots
r 21,04
27.04
0.00
HYDRO CONDUIT CORPORATION
1EA & NO/101.
r 14'as �15103
-5 110.00
5.143
10.00
0.00
INDUSTRIAL CONTROL SYSTEM
SIX * r2/1130
;.v%1(,*j 410011,
1 x.7;1
6.72
0.00
INDUSTRIAL SALES
F03TY 0441 & 14/100
1'1 144 Q1,501
41.1 ri
41.14
0.00
JOINT POLE COMMITTEE
1rfialt 31 :0/100
Xr 1JI t,5 B,u0'3
x, 3.00
3.00
0.00
JAMES JONES CO
O. E s1U4NUAlE0 foo) .1 35/1100
Cr 11 7,33 C: 6 0 4
tOd.-'33
102.85
0.00
KELLOGG SUPPLY CO INC
EI(111Y 0.t 44 913/100
a,crIa t-5 6.4100
81.90
.00
0.00
A L KENDRICK
�11.+ 11 +�f?jlt3+?
T14�5 d.bl 1
40.00
90.00
0.00
LAIRD PAVING CO
IIFTEE►1 E IGUSS01 3EVE t iiU4*#'0AE0 FO;Tr AINI
5.329
15749.64
0.00
3y 44/100
15 ;b
4').(A 4
LA DUES OAFE
SEVE U foul% at W00
a[ l5 ;jj J161 3
71.25
74.25
0.00
LAIRD PAVING CO
TEA & 14/1oa
-.)cF19;9 A61fl,
1, 0.00
5.143
10.00
0.00
LAIRD PAVING CO
M-1 'k
Cr 111 f5 41615
5.143
10.00
0.00
LE41115 SAW & LAWN MOWER
3I:4 A U/1'10
ifJO
r1'lrA 06614
0.22
5.35
3.87
0.00
SALVADORE LOPEZ
TE11 3+ W1100
:,r r %6 th
'S 10.00
5.143
10.00
0.00
LOU'S FOOTHILL GLASS CO
& 1I0/100
k1s31t,S -+,611
7.70
7.70
0.00
CHARLES 8 MC LEES
31A b 21/100
-',tr16A 01(1,1 1
6.99
0.00
J MASS ENTERPRISES
011,1E c1U1110RE0 TO N0/100
4420
10.00
0.00
MARLOIVE MADISON
NINETY & •140/104)
.v 14 ta 4.621
99.00
90.00
0.00
CO
Miry & x10/100
3�r2
40.00MILNAT
0.00
�
MINE & MILL MACHINERY GO
lfwaY 1 ouR & al/loo
"Cr 1"I 1a t1623
24.]4
24.24
0,00
MOBIL S4EERER DIVISION
INE iiU•'A)REU EllUilllr Is 05/101)
�r1Ita !02 to
140.85
5.720
180.85
0.00
GEORGE MOORE
Ifir"if Y a ►I0/11 ,-)
'ti 1S o X623
c 20,00
20.00
0.00
ESTHER MORENO
14931Y is 1110/100
)rt 16 0 4624
S 20.00
20.00
0.00
REX W MURPHY
YEA 4 .'Q/100
xr1S�0 x.421
10.00
5.143
10.00
0.00
REX W MURPHY
ZEIN & w/100
r 1 3 :S - 624
f, 10330
5.143
10.00
0.00
RROY NELSON
3EVE"I & 31?/100
;ttr13,rr+} .62'1
'1.50
7.50
0.00
PACIFIC CLAY PRODUCTS
r4o ivi3t u racay six 08/100
XT 14 V5 k030
$ 326.08
226.08
0.00
DON PASLEY
raVIFY EIIW 4 03/100
<:�T 1 t6 N631
S 28.03
28.08
0.00
-- 0 LN-AlL WWr-,&V4- G0
nTIrIC 9USIN'rtTF0fIMS- PASADENA - SANTA MONICA IF 90'V � 'rw 1 • y'r -. T -W.P V - W W'V
Section 2. That the City Clerk shall certify to the adoption of this resolutio d shall deliver a certified copy thereof rto the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted b the Ci Council Ayes: Councilmen /J�_hd ti. Ado
Y fY 9 9 Y p Y Y �.�i7C ���1 Adopted and approved this J day of 19
ofthe City f Azysa t a regular meeting thereof held on the ^ ` day Noes: Councilmen.
of
19 (`rby the following vote of the Council: Absent: Councilmen
YYi-V
CITY CLLRA�-d-� MAY
I II' if 1 fl;f f..
.IF l f.. �.... l..T_.Il...,lb _Illi i 1... if fil, I 1 ..
l;f• �iSOLUTION NOL,
t -r \
A RESOLUTION OF THE CITY COUNCIL OF THE CITY a.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 AMOUNiTTEN)
DATE
WARRANT
NUMBER
�„:1f WARRANT
�I TOTAL
FUND OUT OF
WHICH PAYMENT
1$ MADE
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
GENERAL LIGHT
NATER
PARK
ffffq�;_
CANYON CITY PAINT & WALLPAPER �5
CENTER STATIMERS
31X li 3'3/loo%t
s
1.415"!0
#..+ 9
6.69
0.00
CITY OF AZUSA L & W
fO# AYIE1'i FhOUSM0 31164 FiUNUAEU SkATY IEIw f
i l alloo
x14 t6
_15 14 443.1;1
10.691.33
:3,400.89
875.90
0.00
KATHLEEN CQ'NARROE
1111►11KE;4 & 50/IUO
T 11! ;.6
%.x.512
1350
13.50
0.00
DONNA CQNSOLI
Tillitly ONE & 513/1013
xIt
016373
AS 31.50
31.50
0.00
COXCQ INC
T ,1 + /ivo
t l ► G'S
` SVt►
10.00
5.1 43 1 0.00
0.00
ELMER CORDRAY
1i�E•l�`/ � •4,000��
tit !3
3.;3 45
20.00
20.00
0.00
CRAI G. JOHNSTON
inrlityy 4 ;11(}/loo
xv 1$ Z637-4
b 110.00
90.00
0.00
COUNTY OF A LA DEf}T OF CHARITIES
0:411 iiU603fU E113117'f ++ 10/100
X11
,571
i 100.14
180.19
0.00
CROWN COACH CORPORATION
E�.EVl�1 o Wloo
,xfI 41.S
6.574
11.43
5.720 11.45
0.40
D 8a W PAVING
T '1 Xi/11,0
T1*4$
:".:3;1"`!
� W.00
5.143 10.00
0.00
OAFFURN HARDWARE
(IIIA11 afouiA 12, 'S3/100
y T 14 (6
",530
, 34,33
13.28
21.05
0.00
JOHN DANGLEIS
Six & 9/140
x
N:501
� 04;1
6.99
0.00
RUSS DAVIS FORD
TatliTY ONE & 54/100
-xTl6'a')
21,54
5.720 21.54
0.00
WILLARD DECKER
T HU" idu Slat & 1 /!00
t%a f
,a�33
, 2+Ofi.P O
206.00
0.00
DUNN EDWARDS PAINTS
Slav 11IREE & '1 100
: ��F�
51
0.00
DUNKIN TIRE CO
x f�3
15.11
5.720 15.1 1
0.00
E S A SUPPLY CORPORATION
SE`iudy rimer. 1� tl hoo
xf 160
J0a4
5 7.5.07
70.74
2.33
0.00
RODNEY FLOREA
TEI'l ab40/100
-XrI$ a
01561
.5 10.00
10.00
0.00
CORNELIUS J FLYNN
Tocily FOUR & NO/100
vr16o
0.58;!
'524-00
24.00
0.00
FOOTHILL MOTOR PARTS
OSE riUNUAEU 101ATY 01411 3`3%100
;tf tb(g
=k38)
141.45
24.68
2.05
1.37
13.64 5.720 100.1 1
0.00
FOOTHILL SUPPLY CO
TIMATY NINE :4 64/10o
3 0
1r,24A4
29.64
0.00
XXNK PAUL D FOXWORTHY
14
0,5`j110.00
90.00
0.00
FAUL D FOXWORTHY
TGUR fill;roURLl:3 ElGilly 3EVE3 v 10/100
T%A S
X5`)4
-544/39
487.10
0.00
G & H ELECTRONICS
1311111 0.4 %4 '14/100
et:� 1).
x.533
51.74
31.74
0.00
GENERAL TELEPHONE CO
1 IGilT ItWAMEt3
ti6
5'�'F
8U0.!7
808.77
0.00
GLADSTONE APPLIANCE CO
fla & IS/100
t 5.40
5.98
0.00
GLIDDEIN PAINTS
lfit !TY Slat 3 31/100
:�T1�1�3
�r3'36
� 26.31
26.31
0.00
GRIFFITH CO
TLS:# & 1141140
f r 16 44
LA 5 v -1
) 10.00
5.143 10.00
0.00
HALPRIN SUPPLY CO
10 IdPWA10 1NI31y i oua % w/100
coItb141
�h59!4
2 3
234.62
0.00
HANKINS MEDICAL G80UP'
AlPflETY 4 50/100
�5
EJ 13 )
5 90.30
90.D0
0.00
THE HARTFORD INSURANCE GROUP
F If iY 411+iE & 413%1134
�k6vo
1 55).'28
59,28
0.00
FACIFIC 9uf (NESS FORMS - PASAOENA - SANTA MONICA `
Section 2. That the City Clerk shall certify to the adoption of this resolution and sh II deliver a certified cop the to the City Treasur r and shall retain a certified copy thereof in his own records.
d- .,J�+�aLG���,2�ss� Adopted and approved this day of �� 19
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: i\�'�' / / GirrCt,
of the City of Azus at a regular meeting thereof held on the A' S- day Noes: Councilmen•
ofn J 1960-C by the following vote of the Council: 1 Absent- �ouncilmen-
�� cJL.e�s._+-s.-,-/ - �-•-,..�,J��.-� may/
CITY CLERK MAYOw
I tr it 11111-.. ... 1 F. T. __ .. _ 1- 1_.1_..11 ...�T.l.i . 1,, . i
-SOLUTION NO. ��
A RESOLUTION OF THE CITY COUNCIL OF THE CITY 6F 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:
FUND OUT OF WHICH PAYMENT IS MADE
DATE
WARRANT WARRANT � J y
• TO WHOM ISSUED WARRANT AMOUNT �ITTEN) NUMBER TOTAL GENERA!. LIGHT WATER PARK /L��
• - `�
OCT la 63 ' 0.00 T a 0,00 n 0.00 + 0.00 1 to 0.001 a 0.00 h
TURNER CO TWELVE THOUSAND NI tE HUNDREU FORTY FOUR 7.766.42 3.177.62
& 04/100 OCT la 65 8.538 $ 12944.04
OTHER FUNDS LINE
No. AMOUNT PROOF
0.00 °D 0.00
0.00
CITY EMPLOYEES PAYROLL ACCT
FIFTY EIGHT THOUSAND TWO HUNDRED FIFTY
42.757.85
6.133.83
4.676.14
3,507.
561. 16
5.720
549.6056
SIX & 14/100
OCT 1865 8.539
$ 58.256.14
5.730
70.00
NICHOLAS F LICHICHI
ONE HUNDRED FIFTY & NO/100
OCT 1$(5 8.540
$ 150.00
150.00
ALEC WATKINS
TWO HUNDRED & NO/100
OCT, la (h 8.541
$ 200.00
200,00
ROBERT L KESLER
ONE HUNDRED FIFTY & +N0/100
OCT IB 65 8,542
$ 150.00
150.00
WI LLARU DECKER
Two HUNDRED & NO/100
OCT %'61-65 8.5 43
$ 200.00
200.00
LOU 13) G MEMMESHE I hER
L TWO HUNDRED & NO/100
OCT la 65 8.5 44
$ 200.00
200.00
CHARLES 8 MC LEES
TWO HUNDRED & NO/100
0CT.%5 65 8.545
$ 200.00
200.00
JENS J SOLEM
Two HUNDRED & NI /100
OCT %5 65 8.546
$ 200.00
200.00
FERNANDO A RUB IO
TWO HUMORED & NO/100
OCT la 65 8.547
$ 200.00
200.00
EDWARD A GOONEY
TWO HUNDRED & L0/100
OCT 1a 65 8.548
$ 200,00
200.00
JAMES MILLER
TWO HUNDRED & NO -1100
OCT 15 65 8.549
$200.00
200.00
JAMES R BRUSNAHAN
TWO HUNDRED & NG/100
OCT 1a 65 8.551
$ 200.00
200.00
ALLEN ENGINEERING GO
Icl & w/100
�"(.r 1 (6 0.052
tU,04
5.143
10.00
ADVANCE SAW WORKS
Iralaylvil & 18/100
:fir ko0 0
'S 13.118
13.18
ANACONDA WIRE ao CABLE CO
Tool iiU41*)A9U fIIIITM A 69/190
"xr%4 `.t3 54
215.#'')
215.69
ATLAS COVERALL
ONE rtl -WAE0 1111ttut suvi't & 12/14 0
T %S. US 8053
137.12
47.60
20.40
13.60
10.20
10.20
5.720
45.32
AZUSA BRAKE & WHEEL ALIGNMENT
THIRTY 11tat & 64/loo
v %665 a,05610.20
��' ;�3.6q
5.720
33.64
AZUSA HARDWARE & PAINT
flu & 311100
'xy 16 �s i),351
131<
5.31
AZUSA HERALD & ROMOTROPIC
ONE Hu4JU31fU VilitiY FIVE v/100
"Ct16*A Lk�5a
13;i.9(1
135.91
AZUSA ICE GO
SIX & 23/100
xI%6t's
6.24
3.74
2.50
AZUSA MOTOR PARTS
w it4 65 45410
13.0'j
13.82
AZUSA ROCK & SAND CO
f0,41v 3# 'j-1/1 00
txr%6 ts 43t51
413.71
40.77
AZUSA 31 GN GO
64/1430 "` .''�'
63 X56 d
10.64
16-64
AZUSA VALLEY MATER GO
TO i0j"AN .) E111111y fIVE & N'0/1 00
<)r-rI's'b x.563
23,5.U4
285.40
BEARING SPECIALTY CO
obt 1tuNuifu f111TY $1x A 65/140
� CTt V5 4064
a'a,60
109.72
5.720
46.93
BUTT LUMBER CO INC
01 40 40/10,41
'x'rIIlI 6.363
I.4q
1.40
BILLS SNORTING GOODS
fOAtY, 'b 1000
'xr1%1r9 6066
�, ht3 °1S
40.98
JAMES R BHUSNAHAN
N1atdf Y & ;Allnq
III A t A►3!n 1
�Irr 1r ,1� 1 I*f Al ql 9 0.0 0
to iL
► ►. �. '2 • ! .�► P, _ .a . r A
PACIFIC .WSMES. FOkM. T PASADENA - SANTA MONICA y ' ,
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall del(i�e�r a certified c py thereof o the City, ifea �rernd shall retain a certified copy thereof in his own records.I hereb certi that the fore oin resolution was dul ado fed b the t Council A es: Councilmen• ` Q`" /)_�`f�'OVY fY 9 9 Y p YLx y orLU�tvrfrisn���,�� Adopted and approved this. -day of d . 19�d�
of the City of Azusa at a regular meeting thereof held on the %/ �f day Noes: Councilmen- t-�
of `eO 194!by the following vote of the Council: Absent: Councilmen:
�' GITY CLERK ���� ✓ MAYO
..
Mr,
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