HomeMy WebLinkAboutResolution No. 488011111.1 �_ is I iL[I 11 I1 I I I I I
RE' UTION NO. f- t? J10
ID A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF (ALUSA 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:
i
*r g
r 'kt
TO WHOM ISSUED s,�y WARRANT AMOUN, RITTEN)
WARRANT
DATE
NUMBER
�'
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENHRAL
LIGHT WATER
PARK
OTHER FUNDS
NO. AMOUNT
POST OFFICE Ot ;M 111.10 lilt JITY 'GIALE �0
_t'I tj'oj1
a 3, .4,3
106.27
42.10 28.06
2.63
4.35
0.00
. JL %9 66
$ 84,627.27 T (A60,469.43
6. 190.69 3.665.04
to
1 1,489.13
1,289.43 a`
1,433.35
0.00
T
e
G u 3-S9.yi.3
11c0-3 s6
12.$ s1. �y
�,`V-5
_,.. _._.,.___ . ....._ ... _ _.. - _ •.• •_ •.•-� Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ' P1�t^r 6 o�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen tr,,- 4'—& 5 G- cv, v�j) �r�-� c�_,��v Adopted and approved this— qday of r�
of the City of Azusa at a regular meeting thereof held on the f day Noes: Councilmen - ._,..,.
of tom..__, 19-6—Cby the following vote of the Council: Absent: Councilmen.
J T
�'Yrvrv�--t
CITY CLEfRK
MAY68
_..If—_-,.l['i➢19'".T"""- T If r r .r.- r r_+Tr^-rrr..I 1 rT..,,— l A r..-, 1_.{—� ., -»_1., T--.._ .r.
I
T RE! ' UTION NO. V t7 0 o
` A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALUSA 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:
°
g,+t���...,,,""" IV
TO WHOM ISSUED FZ1 !( WARRANT AMtt�lJr�7 ITTEN>
WARRANT •'r•Gd ARRANT
DATE
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT 15 MADE
LING
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
NO AMOUNT
PROOF
GRIFFITH GO i'l'l is h00
_j. V)o 1.'sSt `Pa to•00
5.143 10.00
0.00
B08KEN HARTUNIAN SEW -111' tIG11T 11l1.e.DAW :11.NETY 11011T
7.j41 �,� 1.4`j&J.20
7.898,20
0.00
� a
B HAYMAN CO INC Elt�ttEE►� �.�'� 10:1
t V) F.6 7.433 13.33
18.35
0,00
Si,4i`t T tEE 1i )1}St►•rti FIVE ff fD EC1 Ffti Y
4 440.65
6.148.59 3.636.98
1%1 18.42 624.84
5.720 544.80
ti►�E �a 1�3
CITY OF AZUSA PAYROLL ACCT f
.�..+! ��{,5 1,�3"k � f, :`fit .2 )
5.730 35.00
0.00
INTERNATIONAL BUSINESS MACH SIA i;V.`4t1AEl) F(3.AIY SEYE3 A 10/I{)t)
V)f's 7,x)3 °'S -441.40
647.40
0,00
INTERNATIONAL CITY MGRS ASSN f0tt Y EICjIT 4 NO/10f)
� , V) vs "i.:i fib 5 4,3.00
48.00
0.00
A L KENDRICK :II4ETY I OW/100
tt I') -A 7,0 1 -5 ,30.t3Q
90.00
0.00
BOB LONQPRE PONTIAC INC SEIC14 i1U.1Q1E0 EIWIT & 14/100
-IL V)#,5 7.' 3.a 104.7zi
5.143 700.74
0.00
MRS ALICE MC CONNELL 0,1.4: 1 IVIr)4
1.00
1.00
0.00
MARLOWE MADISON iIInEY & ,,41100
0 's 10.00
90.00
METROLPOLITAN FIRE EQUIPMENT ;,I1>�ET(Eii 111):010M111 FOUR 4 60/100
���.,�' 7.�s41 °� f.'�4eI. 0
1,944.80
0.00
MI LNAT COUPANY N INC i0A.ry & -40/1100
LV) 5 7.442 14040
40.00
0.00
GEORGE MOORE Iwai & w/10+3
7t1) s 1.843 ;10.€)4
20.00
0.00
MARILYN YOST T111ATY F141 & r4/100
-% th 7.4414 35.110
35.00
0.00
DON RASLEY THIAly fouil A 4aho
_fit ') y i. ';"3 , 34.32
34.32
0.00
PEACE OFFICERS' ASSN
�I#.:s 1.%$4ij .4.00
9.00
0.00
K
POMONA VALLEY STATIONERS INC 31A i0laifo 6111pi{QTY & 10/loo
704 7 `a 4`1' .40
6.90,40
0.00
CARL REYNOLDS it` IF iElr.►",I & •NU%1+)r]
aft t') �A 7,44, 15.00
15.0 0
0.00
F W RICHTER CONSTRUCTION TE3
11 4 a 1(J.00
5.143 10.00
0.00
DICK ROUTMANN 011E t U"AXAV) 111111ZY & N0/1410
4tr %1) (., 44!)o 1 J0.00
180.00
0.00
DAVE SANDELL TSE".11Y roo & k"i01100
7,x.)31 Jr, 22.04
22.00
0.00
ROBERT SANDWICK :�1I 1 T'd .4%103
33.t`)(,15 052 :� 90-00
90.00
0.00
C& Z SINGLETON 01 +`EiUi'` UIIED F i r l y Wifi l 15 1,50,1100
%rl 7.5 4 t-:� 7.5 0
157.30
0.0 0
SULLY MILLER CONTRACTING CO it" & :iohoo
tV) t,.. 70 )4 60A0
5,143 10.00
0.00
TEN EYCK SUPPLY CO �II:jETY E1GiIt 50/1 0
��t.�.�') °� 7,�lo � 43.36
98.56
0.00
THALCO EIG111 fQUR & MAIO
.'t3.t)�-,s I.:0to 184.43
5.720 84.45
0.00
ROBERT TORRANCE >1t, 1 t 4 "'000
-Vj u5 7.. 31 � `0,00
90.00
0.00
PIES VALENTINE b1E.dy 140 IN 1100
(t %`) A 7.a5 -% -52-1.00
22.00
0.00
WI LLI AMS LUMBER YARD TWIlY 31.Y & 195/10':
3,o -/,,15 + 524.15
26.15
0.00
JERRY WARREN �f1� EiY : 4%tq `
iJ �) ► 710460 9'e ,00
90.00
0.00
HARRY WILLIAMS SE'tll��>i HU11URE0 �'4►�1'Y U001 �� '4/100'it
1':1 �� 7.�►61 � 1 t}2.+017
742.09
0.00
PACIf IC BUSINESS FORMS - PASADENA - SANTA MONICA �� �T •�
Section 2. That the City Clerk shall certify to the adoption of this resolution rid shall deliver a certified co thereof to the City Treasurer and shall retain a certified copy thereof in his own records. � r�
1 hereby certify that the foregoing resolution was duly adopted by theliity Council Ayes: Counciln-ZO-�Adopted and approved this -ZZ day of -
of
f of the City of Azusa at a regular meeting thereof held on the -/-?day Noes: Councilmen- n/L-y
Of 19 -4L -,C- by the following vote of the Council. Absent: Councilmen:
�J �1 d
CITY CLERK MAYO
Ih`"�ifTifil 1*'---', T1f�l F. 1 I Jr Thi'TT11'" - 111'1'T.. ; 17� -,.7 117 -1 __ r�_- _�.. _ _ 7,
RE _UTION NO. ----
1' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALUSA 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 WARRANT
k `> WARRANTAMOUNTORITTEN) DATE NUMBER
'i � �� TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
OTHER FUNDS LINE
PARK
PROOF
NO. AMOUNT
AZUSA CHAMBER OF COMMERCE
O.O O T v►
FIFTY SIX & NO/I 00 7.800 $ 56.0p
pp
5b.�8
A 0.0 0 T
1 0.0 0 T
� 0.0 0 T `Q 0.0 T �` 0.0 Tao
0 0 8;88
A- I PLATING CO
F03ty A ::0/!40 At ".S 71d") I $ 40.00
40.00
0.00
AMERICAN INSTITUTE OF PARK EXEC
iF I F TEfui A w/ltlo m- tb 7,8u'.1 I ! U0
15.00 0.00
AREA D CIVIL DEFENSE
IC1411ITY EvAr 1,3/I00 (A.1`105
388.48
0.00
ATLAS COVERALL & UNIFORM
r1mec A 40/101) 13.40
3.40 0.00
�
ATHLETIC & RECREATIONAL TURF
10113 A •`4/10() ,tt,to r0.00
4.00 0.00
AZUSA CHAMBER OF COMMERCE
T► E;tTY fOUri i3tkN1)+i10 f031Y 1m1 iEE 15/I00 }11)% 7.3 6 �.0 444533
2,443.73
0.00
AZUSA SIGN C0
f0ATf U 915/104) S40-,,),5
40.95
0.00
J E BAUER CO
i1144 1�91J:IQAEU [fully [11 WIT .1 ;y0/1431) V, (;S 43-04 04 5 433.110
988.00
0.00
GALEN BOWMAN
liluffy fi` wit A :O/1oo a 1) t.BQ`► 3:00
28.00 0.00
JAMES R BRUSNAHAN PETTY CASH
fqnY wlc 4 '54/10{) x 1.310 IS 4 mi4
28.36
13.28 0.00
JAMES R BRUSNAHAN
31"Itt r A :+O/w) 1i t*3 &311 4044)
90.00
0.00
CONSTUCTORS SUPPLY CO
Tluffl rtU:$Uii1iU iFt)tT(Y O'4iE A .10/100 .It) %' ,5 !.°3Ia 241.43
241.45 0.00
ELMER CORORAY
Tattay A in/1t)e) ,tt 1'1 �,5 1.813 4� 20.00
20.00 0.00
COUNTY OF LA BUREAU OF RE30URCE3
IwO iA1►01EO %<3E41Y CI(Jir A SO/100 ,.6 S `24.50
228.50
0,40
COUNTY OF LA DEPT OF PARKS 8v REG
11141( ChAE A 'W/IGv
93.00 0.00
JOHNSOON CRAIG
aItit rf a 4,4/1G0 :,ta1.1')C6 1,316 590-01
90.00
0.00
D A W PAVING
(VI 6 » 3/100 tt 1') vs 1.:31 1 510.00
5.143 10.00 0.00
JOHN DANGLEIS
31X A `3'l/1ol) jj 1")1.6 7,3I�4 '54.99
6.99
0.00
JOHN DANGLEIS PETTY CASH
f1fliA f 103 A 1)3/100 tr 1`)1.3 11.;1 34.0"5
34.03 0.00
LLOYD J DE 804
O:iE 1iU4UA[t} A 1,4/100 V.) try 432'3 y $ 00J30
100.00 0.00
WI ALARO DECKER
T' t 040,IEO 31A A 0/I0r) 11 ('3 7.321 206.00
206.00
0.00
EASTMAN KODAK STORES INC
f 1 f Y'f Tilsill ,& 16/100 t V) t6 1.022 fs!)3.16
3.9,49 5.730 13.67 0.00
ELECTRIC SUPPLIES DISTRIBUTING
MINTY 31X A 90/100 -tt V)1,3 1.32.3 ')':0•`)0
96.90 0.00
JAY FIELD
foAll foUil A ;61101r; 44.00 ;
44.00 0.00
P D FOXWORTHY PETTY CASH
f:IL 11-f E1CJ)i A 33/100 _ 1j �,s 432 208.33
21.44
5.720 6.89 0.00
PAUL D FOXWORTHY
mzimlY A :'0/100 im 1'i tt5 1024 `10.00
90.00
0.00
GENERAL TELItPHONE
,ZINE HUNUS1110 SIEVC41Y FOLIA 8;?/I0t) eq 1) G6 7.32 .1 It 14.4.)
974.89
0.00
A J GERRARO ,3a CO
THREE IfUNUAEU SIX A 0/10+) .kt-%)�5 7,42;5 -&.3 0 6.7 4
306.78
0.00
JIM GRAHAM
INVIlY EI(LUIT A 110/100 J1,1)r'S 1.0; ' , 28.14
28.00 0.00
GRAYBAR ELECTRIC CO INC
I 411E iiu$Nu a EI ITY A 44/10f; x ! 1''1= 1.030 14 0.4 14
1 80 .44 0.00
PACIFIC @UbINEE@ POpMD -PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliv;Zt�,L4,
ertified copy thereof to the Cit 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: �¢ �'� A -e- j r=. --e Adopted and approved this I r day of
of the City Azusa at a regular meeting thereof held on the L.� day Noes: Councilmen:
Of 19 LICby the following vote of the Council: Absent: Councilmen -
IT CLERK MAYO
I f' , 1.1 I'I t I. j.. I �.
TO WHOM ISSUED
S ERS,
STOCK` CLL & BINNEY
TAGLE' TIRE CO
TAYLOR & SMITH
CHARLES E THOMAS CO
GI LBERT TRUJI LLO
TYRCO INDUSTRIES
►hESTERN DISPOSAL CO
AESTERN PLASTIC PRODUCTS
4HITE'S
.T rLs - e14 -15a i
It t II .i_ I l I fJ I I li f it I I p p
RES UTION NO. �l 0
el A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A/ -USA 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:
FUND OUT OF WHICH PAYMENT I
� WARRANT "'� WARRANT
WARRANT AMOUNRITTENI DATE NUMBER TOTAL I GENERAL LIGHT WATER PARK
FOAt'l 3EVE.1 iiU.,,amE!1 LrvinrY 3EVE3 4 faj10( 7.4 3+�
14.141.12
LINE
576.86
306.44
fio) i0'J)aEt) f6F. 1fY 0,1tE & 61/100 fit.0 7.441
15221-61
221.61
0.00
ELEVE+1 .A 50/111013 AL 'A 1. r) 4-,)
. 1 1.5o
0.00
5.720
11.50
1`1441EE iit1:'40AEU W3 I ll/lou ),t -t 7164`1
3t'. d7
310.77
Ti4,tEE ;iU'A)AV) SEVE."41t EI "' it � 3 2/14J0 .tL�) !x� 1,�`)t�
53)3-,32
378.82
ful 4 45/1r o _>yL1)°a► 1.tis`31
A, 1015
10.25
0.00
3EVE.11f'I wt A oa/101) _f11 % 4 7.0
71.08
0.00
A14E.iff 111i4Ee & ;SO/Ind %19 th 7.443
13.00
73.00
0.00
rti
�ttl+sEfY t� t'>IE 31 /10+3 ,VjL 1.6`3 `F
rl5A f
95.81
S I `il E J '14/100 4E I I €s l.-:0 4
5 5.17
5.72
JUL 19 (A
$ 56.916-21 T (h
23.010.9
r z �� ,.r
n
11.419.0 0 T
1 (7515.77 T
V � �r �.. g o
a
1.3 6 2.8
3 2-
9vo. �f
.343.1 1
/`�'3•J3 Ar�i 146 xel
/96�.6.�
OTHERFUNDS
LINE
NO.
AMOUNT
PROOF
5.142
3.904.42
0.00
0.00
5.720
11.50
0.00
0.00
0.00
0.00
5.720
71.08
0.00
0.00
0.00
0.00
rti
r4024.62
w
0.00
/Y6
PACIFIC BUSINESS FORM! - PASA OCNA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a c rtified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. '
f
1 hereby certify that the foregoing resolution was duly adopted by the Cqy Council Ayes: Councilmen: Adopted and a roved this �� da of
p pp Y ,
of the City of Azusa at a regular meeting thereof held on the Z day Noes: Councilmen:
of jr. 19Y -a by the following vote of the Council; Absent: Councilmen•
k._� 43 V (1-1
CITY CLERK
MXYQR
� If' 11iTiTT�. T7 IT R. Ir r`7 -77 1 17
Mr_tim T4 1 %lli 1 r'- -71..l� -7�-'11 1:1
E 1.Il .l.l
i REF UTION NO. ° Pd
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A/ -USA 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:
64 4-6-r-
TO WHOM ISSUED
"° #���;.� ' '''-��� pp "^ WARRANT
F A,MQI+.tVT ITTEN1 � DATE
WARRANT""""""''''''pppp NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT
WATER
OTHER FUNDS
PARK
NO, AMOUNT
PROOF
H NK I NS MOICAL GROW
v0;{ i t raaEE & VI oo , s 114 54
40 43.()0
43.00
0.00
HIGHWAY SAFETY EQUIPMENT CO
F03(y SEVE+4 & 11/101 ¢h 1,.5►5 5
4-1.11
5.720 47.17
0.00
HOWLAND ELECTRIC WHOLESALE CQ
F I F f 1f & )1/1430 sZ 1)t6
59.91
0.00
INDUSTRIAL CONTROL SYSTEM
f 110Y ONE & 633/100 _fiL%')#A 1.651
, 31.64
31.64
0.00
JOINT ROLE COMMITTEE
rAE1311f .1141E �b `)0/IOU j1,1)'A 1,63
124.140
29.90
0.00
NORMAN KING DODGE
FIVE Sa 45/100 _ t V) ,,ri /.15')
5 !)J#5
5.720 5.45
0.00
LA DUE'S CAFE
E1(lif If DIA(E & >d!5/100 _A
a3.23
83.25
0.00
L A COUNTY ROAD OERT
1AVIFY FIVE A 08ho.. .'.I. ti"3 vs 1,'�4I
23.8 3
25.88
0.00
LOUIS THE TAILOR INC
Too 101, ;Alo EIG�i1Y & 04/100 �rL1)� 1. 42
280.02
280.02
0.00
CHARLES 3 MC LEES
SIX A 3lhot) kIL%)'J3 '1.64;3
w)
6.99
0.00
MARLOK R MADISON
9EVEMY ONE &tib/IG) J.) 13 k.5 7.464
,11.28
71.28
0.00
MARCHAND'S EQUIPMENT RENTALS
NEAlly EVAM 4 00/104) Ju. 1T t,3 1.545
'52-3.30
28.80
0.00
MARX BROTHERS FIRE 51 EXTINGUISHE
1'ALVE & 3'1/1017 .q 0 1,4411ej
# I2j1
12.37
0.00
MAUL So PULYER
O; L 1H4t St4'13 & �4/IOo ► 1.f 67
y 1..000.00
600.00
400.00
0.00
MI CHEL BROTHERS
3EV(NTY INI;NE. 19 10/1+)0 _ T% 0 1A tai)
1').10
79.13
0.00
MATTHEW L NAMIKAS MO
IE.1 !A "a/It)O AL1)°3 7,1�6
10.00
10.00
0.00
NASCO
Fomy i`ri-AEE Tit irr/100 e)w!`)cA 10570
;113.;2p1 i
43.27
0.00
FRANCIS L NORMAN'S NURSERY
il'AFEE riUMJAI 3 '� ao/loo .Ll.ti7us 1.6r1
S;344 -i30
384.80
0.00
PACIFIC TORO CO
ftINTY 1140 & 40/100
22.40
22.40
0.00
L J PADDOCK CO
SEYVI 11`f/10t) p3 t3 F:S
5.720 7.77
0.00
PASADENA WHOLESALE
14 xt,UilJ,4 0 31AII ul 4110t) J•1„A
260.0
260.00
0.00
REEVES CO
F IF 1EEl 4 50/130l.0 13,
13.E 3
1538
0.00
CARL W REYNOLDS
14 ik No/140 s,b 1.416
111 2.00
2.00
0.00
RICHFIELD OIL CORPORATION
OSE r'110+13ANO 31.0.0 RINE `10/101) �z 1.571
11.04-1.70
926.63 85.84
57.23
0.40
SLONER & HARVEY
ISI au SEVE►N a ,vQ/Iq+J 111 14 i3O '1.67*
87.00
87.00
0.00
JENS SOLEM
F 1 u A 15/100
x:13
5.75
0.40
SO COUNTIES GAS CO
.t11,441Y SIA & Iti/100 ,u V) `a 1.440
9 4. 16
87.94
8.22
0.00
STAR SAFE MFG CO
IEIGmEE l 4 t0/Ivo +L 13 (,5 7,031
S-14,20
18.20
0.00
STATE BOARD OF EVALUATION
awinE'I & to/too V) 4 4-1444
T� 18.40
18.40
0.00
ST DIV OF HIGHWAYS
P11MY SIX i�U,43�11U 11111 TY II1iE '�r 191100 �lr 1.x,83
, v3 .�°i
b39.49
0.00
STATE COMPENSATION INSURANCE FU
five 1110USA;10 4 40/100 7.(244
�V,%000.40
5.000.00
0.00
SERB
Alli 1 iIva ilU4,1AMN F114E .31 34/100 t;s 1,513:3
AU 03.34
5.142 3.505.34
0.00
PACIFIC MUSINL59 FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a C.Prtified copy thereof to the Ci Treasurer and shall retain a certified copy thereof in his own records. /`.� 4��5"
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �� g`'T-�t.�-�`•Ga� t+. ����r��r�� ��� Adopted and approved this ,L,�day of ��t 19
of the Ci of Azusa at a reCouncilmen-
Of
ry regular meeting thereof held on the. day Nees: Gunulman:
of - 197 by the following vote of the Council: Absent: Councilmen
`
CITY'CLERK
M OR
I- r1.lr-._1 .-".f _..-.'-_-.- _ ., _,r-TI„r,,, ..r-1""TT! fl1T•,R'L''r( J! If I. ,.,4.T^7 • - ..7p...11"TT7 f 'TT._ 1 ..! __ •- . .. ', r ' - - _ ._ t- __ - � .__ . ... 7-
REP UTION NO. C/4 Ll
i
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALUSA 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 claimsappcl 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:
' y a
Tp WHOM ISSUED WARRANT AMOUN ITTEN) 5w
DATE WARRANT
NUMBER
� «VYARRANT
i TOTAL
FUND OUT
OF WHICH PAYMENT IS MADE
LINE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
PROOF
TURNER CO GENERAL CONTRACTORS THIRTEEN THOUSAND NINE HUNDRED SIXTY EIGHT
$ 0.00 T o►
0,00 T
M 0.00 T
8.381.23
w 0.08 T
56587.48
U1 0.00 T to 0.00
ti 0.00 T
w 0.00
& '11/100
JUL 19 65 7.623
1 3,968.7 1
0.00
ATLAS COVERALL T40 iJE'if X11'-) El+ailr I Sid'/I+30
_v� III`) a 7.424
5 104.62
93.22
42,84
X8.56
6.80
3.720 37.20
0.00
AMERICAN ELECTRIC MEG CORP 411.31 iiUs-WHEU 111GMY U40 1 10/It1F3
j %")6; 1.623
144.40
124.80
858.00
0.00
AMERICAN STANDARD 3101f FGUA 1 10/100
It 13 o 4426
6'+.70
64.70
0A0
ARROW RADIATOR CO 14ELVL1 4 50/100
As 1.62-1
5.720 12.50
0.00
AZUSA AGRICULTURAL WATER CO F1ffY Ei .Ht N 96/I00
tt t`3 vs 7.a2:4
l.'f3a.-)6
1,958.96
0.00
AZUSA BRAKE 8o WHEEL ALIGNMENT SIA & 04/101) '`
It 3'l►us '1162
6.04
3.720 6.04
0.00
AZUSA HERALD 8o POMOTROPIC too 61U 4UA1t0 3E1MIltY FIVE -!� 1']/Ilio
7.:)30
12-13.19
275.79
0.00
R2VXXAXS1X1KKNAZ USA ICE CO fQUA 16/lot)
.4L tit 7.6311
4.16
2.50
1.66
0.00
AZUSA MOTOR PARTS T4 hUa111 AID EIGIITY ONE A 3�1/It30
!t 1') .S -1.632
131.31)
�. � v
5.720 2--3+&96
0.00
-
AZUSA VALLEY WATER CO T1i91f} is11cam twilty rivo & so/ioo
1►'1►',3 7.633
211.50
- 282.50
z3c7.t
0.00
B & M SIREN MFG CO T if ft rimEE !* oa/100
!1)(45 7.v3h
,oa
53.08
0.00
BILLS SPORTING GOODS 0=4 i+xuiEf) 31MO -4 43/I0t3
AL1`)= 1.a3S
111+.48
116.48
0.00
JAMES R BRUSNAHAN T+i1r1rEEA 1► 18/101)
"1.63;►
111.`)3
13.98
0.00
BURFORD MOTORS > IIA"E & i-0/100
I-) j 7.631
2.80
2.20
2.00 2.00
0.00
BUTT LUMBER CO S 1 X 4 16/10q
63
636
6.76
0.00
CANYON CITY PAINT 0ENT ( 13AEE �, 30/100
�s 1. 3.4
y 23 -do
19.28
5.720 4.52
0.00
CENTER STATIONERS 014E ui 14/1101
%,A 1.6-10
1.14
.53
.35
.26
0.00
Xaxxx CI TY OF AZUSA L 80 0 ri 1311E�# tst��4'S� � SIA iiU�', XIEP 314'111 140
10483.28
2.34
xa 1 I .o0
0
790.13
11.00 t;R
11.00
13/10(1
1.441
'� i ,�.�►`iJ.13
CERTIFIED LABORATORIES ro mlwaw 3lxry F1'1E ! )/100
is V)631,642
4
165.94
0.00
CONCRETE SPECIALTIES 3EVEAa & 1.12/113k)
_aL1) 4AL 1.643
,1.02
7.02
0.00
M 8 COSTELLO & CO DAME 10)NUREU 1111itIM & 34/100
It 7.644
11k.3.34
113.34
0.00
DEDRICK NO E011U31tu TI11.41y clam & Z'd/ oj)
_p1.1')',S 043
t 2` T)l2
162.86
35.36
0.00
DUNKIN TIRE CO FoArt DIVE a, 06/104
11..1)`19► 1,.641
4:S.t3 t
5.720 45.06
0.00
JAMES M ELDEN 1944(Y 91.E -% 10/100
i r 4441
4d,l0
46.10
0.00
ESA SUPPLY CORP' ONIE 11U63JAKU r1001 -f fouil ar; i+ h oo
_�'f. �) A 1",u414
5 1211.90
124.90
0.00
ELECTRIC SUPPLIES DISTRIBUTING Mix(a 0j,"U11ED 11"OUA & 34/104
104-804
32.03
272.81
0.00
FOOTHILL MOTOR PARTS Tho 0X`iE}ttED SL1`1VITY EIl41r A )0/100
V) 4 1.65+)
2 X8.`30
148.90
3.720 130.00
0.00
FOOTHILL SUPPLY 00 f0UA m 68/100
7.61 t
5.720 4.68
0.00
G 8o H ELECTRONICS E1Uin'r iFI VE 3`)/100
At %,) ,rpt ).631
�, 43.3')
85.39
0.00
r.C11JCt] rt -LF ca-VI34F±-
-- -- i•ACI1'TC'ROSINE5S FORMS --- PASADENA -SANTA MONICA Section 2.• That the City Clerk shall certify Wthe adoption of his resolution a shall deliver a c ified copy ereof to the CityTreasurer and shall retain U certi Iecopy�y thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City. Council Ayes: Councilmen, �"'zG ��� ��'-����y���4s�� Adopted and approved this �� day of
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen
of /ti 19,�--S by the following vote of the Council: Absent: Councilmen. &4r-i�
cA-���-�L--[✓ /� - big
CITY CLERK
MA OR
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