HomeMy WebLinkAboutResolution No. 4850�I F OLUTION NO, l
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:
u. -:r_*
$
TO WHOM 155UED WARRANTgMOUN-111 ITTEN)
WARRANT
DATE NUMBER
= iTARRANT
TOTAL
FUND OUT OF
WHICH PAYMENT 15 MADE
LINE
PROOrx
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
AMOUNT
TEN EYCK SUPPLY CO 0 'r111ilTY +ljlE r& 11/10(
�"��1G5 1.1 Iu
� 31,'i 1
1 6.01
15-90
0.00
ROBERT TORRANCE t1IV*'E1Y & -'4/11511
%A t,5 7.1 I1
't '10.00
90.00
0.00
THE TROY C0 3E`)EI'!MY ,* st3/1130
vArltth 1.111
-S 7f).ja
5,720
70.28
0,00
G I LBERT TRUJ I LLO 31 X % do/m_
1 1y 1 I t3 1.1 7')
1. 4.30
6.80
0,00
JERRY W WARREN THIRTIE3 & '49JI00
!AT l t �A '1,1 St)
-5 13;r)
13.49
0.00
U S RUBBER CO rXITY NO 41 ;Y)11015
- %"It,s 1,101
{x, 22.3'3
22,39
0.00
VALLEY HOUSE MOVERS ri,4 t;ll'ifia t3 F IIF ('d 1 " 1+)/I t)4i
/lid
S 250.00
5,143
250.00
0.00
62,40
42.74
28.49
3.70
0.00
U S POST OFFICE ONE Y#U►Ai13i�EU T1iIttTY SEVE•I/100
tt l'It.3 7.! 3.3
!31.33
5.20 0
5.20
0.00
VALLEY BLUEPRINT CO 1113EE & A 0/100
1A o 1.1 d71
3.00
3.00
0.00
VALVOLINE OIL CO oviTY JiNE , r)4/IUtS
t #1t s 1.143
2).04
29.04
0.00
TYRCO INDUSTRIES mAEE t1UNU.'AEtU 10 A11 MO & 3-5/100
J6
+jx 3 4 %.8 `3
5,720
342.85
0.00
WALLACE 84 HADLEY F I'd iluli aEJ SEVIrMY FoUil Zo
%A (is '1.1 41
y 51+4.2!1
344.54
229.70
0.00
WAROLAW FIRE EQUIPMENT Itito itUi"XAMIU EirliiT & 14/1111)
11 ;�#j '1.183
520a..)4
208.94
0.00
ALEC WATKINS 1'ALWY MREE 4 11/10+3
1lf'3 7.104
,tja3')1
23.91
0,40
WESTERN DISPOSAL CO SEVEMY 31X 'a NO/11019
'AI% "'s -1,1,)o-5
7(1.00
76.00
0.00
WESTERN MUNICIPAL SUPPLY EIG,"r HUILMEU '1111iiTY 1J.IE 1 03/100)
V-( X1,5 1.1 `II
's 3:3').03
839.03
0.00
WHITE'S FORTY E1wit 4 J6/100
rl rl 1,1 X12
, iI-,JJ,
48.36
0.00
WILLIAMS LUMBER YARD SEVE?STY 14032/103
1'i14 1!'3372.32
72,32
0.00
HARRY WILLIAMS SINE 4 i1114,N AEU 'C►1Et1iY
I 4
Z 720.00
720.00
0.00
MARILYN Y03T fillillt FIVE w
tw%A3 7.145
x ;33,00
35.00
0.00
XEROX S 1 XT t & J2/100
til► %A vs 1.1 `I 's
PV 40.32
60,32
0.00
JASPER N HALEY TI11.,1TY EIGHT #ilh'J)A[J ri11:TfY Iwo a, 81/101)
t}At11(s '09 1
S 3..•)3?'.99
5,329
3,832.89
0.00
7.099.60 T
M
12,266.86 T
In
899.77 T
N
16,176.63 T
Q 0.00
f y1 V(S
1 82.434.67 T vs
6 0,16 9.6 6 T
v
5,822.1 5 T
H
'?
13`f0
PACIrIC BUSINESS FORMS ^- PASADENA - SANTA MONICA --
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified cop thereof to the City Treasurer and shall retain 4 certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duty adopted by the C'ty Council Ayes: Councilmen., ��� 3 �/T�l �31cf tem ir,z�,� c >��_��Adopted and approved this �2 day of
of the City o Azusa at a regular meeting thereof held on the !�S day Noes: Councilmen:
of r 19 --.i by the following vote of the Council: Absent: Councilmen•
♦ Q
CITY CL RK AYOR
11- - iFnt', 7.
I '1 1:1 1 IT 1 1 f 1 iI' i I
1 i
IF OLUTION NO. O
I L
I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY ObiUSA 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
' WAR RANTAMOUNTI77E,N1
WARRANT W RRANT
DATE NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
PROOF
L J PADDOCK CO
r m) a 'aa/1o
:' A, VA ..5 7.145 2.4 3
5.120 2.93
0,00
JACKPALO EQUIPMENT CO
SEVVIff :11AX 4 (014/IOU
t.3 "1,1 it t`1.04
70.04
0.00
PARTS WHOLESALERS INC
vem-If 'fro) =s 5.1/I() e
1.141 4?.54
5,720 82.54
0.00
PENNZOIL CO
F11it l 1`OUA & 6a/104)
=r -11.1 7,1144 4'k.(,2
5,720 44.62
0,00
PLAYERS MEDICAL BENEFIT FUND
31xT'f W ::4�r1+)tt
>tY11 7,1't`� at}.4fl
60.00
0.00
R & S REFRIGERATION SERVICE
31.4 > 24/13
4Y 11 �.l 1.15 0 6.24
6.24
0.00
RAPID BLUE PRINT CO
Ix`)t1AR I )r 021100
Eloy r, 7,151 14.0 2
14.02
0.00
CARL REYNOLDS
i Ir TEt t
7,i 5215.00
15.00
0.00
113.22
75,48
113.22
75,48
RICHFIELD 01 L CORPORATION
fiIELVE ISUN03ED 3EVVif l FOU,'l at 03/101)
'.vI u5 7.153 11214.03
1,085.33
I 13-22
75,48
0.00
MRS MARGUERITE RYLE
E l �;MY T11ACE -1 15/1(;0
"if 11 f.5 1,11 53t :3;x.1 3
83.15
0.00
SANDLER BROTHERS
09,41 iiU1,1040 PWA & it)/144)
-!Ay ttz3 1.15:3 .5 101).20
109.20
0.00
SAN GABRIEL VALLEY TRIBUNE
FIM '111+E �& 0/loo
,.krr1v� 1.154 ts D1.40
59,40
0.00
SAV ON
!11,iEtY FOUR 11� `15/11)0
�,AY1IItr"j 7.i 5*1 .s 94,75
94.75
0.00
SHAD SALES 8o SERVICE
rill.'M f A 51/11;4)
11 a 1.
30.51
0.00
SHEt�WI N ELECRI C SERVICE
a e +
TE.1 � ;�,�,�1 )0
; :! t 1 �5 ).15) * 10.00
5.143 1 0.0 0
0.00
SHUK®N BAG CO
31xrt 3tlfVVI & 613/100
%1 fa 7,160 47.60
67.60
0.00
C A Z SINGLETON
04%t :IU66`1!)RtE0 FIrlTY IIE`,tEt1 1 5401100
%11,tg "1.161 151.!50
157.50
0.00
JAMES SKINNER
r tE 1TY Folua :a no01t)r)
�#%I�,s Til62 y 2tt_50
24.50
0.00
SLOYER & HARVEY
r w3rf t lV> 'wloo
w1i,..a 1.1 b3 *� 3:1.73
35.75
0.00
HARRY N SMITH
fomEE 4itU4740%1 J "r; O'11t f s +oO/1130
i,Af t �,,5 T,l ai 'r '1320.00
24.00
288,00
5.329 8.00
0.00
HARRY SMITH
IfIFrf 1 l Qfi00
:').t1t 5 l.i4r3 ,vx X0.00
50.00
0,00
WILLIAM SMITH
3Em 4 .0/1043
s�,tl'd#'i(a 1.i(A6 57-5()
7.50
0.00
V D SMITH
five is 69/113t)
s`F110 `1.1 b 1 3. )
3.53
2.36
0.00
SOUTHLAND MACHINERY CORP
FIVE ciU►.` AU#11NETY 3EVE3 & 22/100
x.AY 11 a9 1.1613 341.22
5 97.2 2
0.00
SO CaLI FONNI A EDI SON CO
F01AU MA TIOU11AW F01JA-ftU-111AE0V4111
9,491.80
0.00
a l 0 i 800
j Spy
di . 1 1 f:°3
SOUTHERN COUNTIES GAS CO
0:+E +RJB''tMEU WIY Emir A 45/i00
{Ar IA�J� 7.1 .1-4 51 1
158.45
0.00
STATE EMPLOYEES RETIREMENT SYST
I111111Y FIVIC 11Ut'"MA0 1`111311 HVIVII VA/100
%AtO '1.171 3 ,5;31.5 3
5.142 3,537.58
0.00
STATE EMPLOYEES RETIREMENT SYSTE
FORtf 3EVE;1 itUy+U3EJ EiGit�fY FOUR 111 1x13/100
`�1s�'llr.$ 7.1 12 ry t},It11i3O
573.29
305.53
5,1 42 3.905.27
0.00
STEINY & MITCHEL. INC
`r&" Alvj) 1J,-/(0
7t7� /°•'09
5,143 10.00
0.00
TAYLOR & SMITH
011E HISIDREf.1 F I'VE & X14/100
11 �s3 7.1 1!, 105,00
105.0o
0.00
TITLE INSURANCE & TRUST CO
g4,RTY & i0/lilt)
1i ti:3 1.1 75 4 40.00
4000
0.0 -0 -
PACIFIC BUSINESS FORMS - PASADENA SANTA MONICA 1
Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliv,r a certified copV thereof to the City Treasurer and shall retain a c9rtified copy thereof in his own records. -5- o r -
I hereby certify that the foregoing resolution was duly adopted by the 9�Council Ayes: Councilmen:��-i�yy��,� Adopted and approved this �� day of ����
of the City ofd usa at a regular meeting thereof held on the -2 day Noes: Councilmen•
of 19 -
by the following vote of the Council: Absent: Councilmen- brr0 _
CITY CLERK MAYOR ...
I I IF I"-IPTnST 1.. 1 1 IT r _. ., 11., r,.,..., ..� r_ Trr rn.rr I,r r.,I.,,.,i ,; 'IO'I�I �r � � I _ 1ri.
1:1 1 11' I 1 1: 1 1' ! ] Q
F OLUT10N
A RESOLUTION OF THE CITY COUNCIL OF THE CITY 0F'1AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPE=CIFYING 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:
WARRANTAMOUN RITTEN)
TO WHOM ISSUED 7
WARRANT WARRANT
DATE NUMBER 40 TOTAL
FUND OUT OF WHICH PAYMENT
IS MADE
OTHER FUNDS PLINE
ROOF
GENERA!.
LIGHT
WATER
PARK
of the City a Azusa of a regular meeting thereof held on the 2 day Noes: Councilmen-
�
------day
NO. AMOUNT
W WESLEY KLOEPPFER PHOTOGRAPHY Flfry E#�;ar 4 -sO/ioo
'ani►t(5 X8,)4
58.50
0.00
KOPPL CO FQATY f i A 4 N -0/1+0f1
43.40
CITY CLERKM
45.00
y
0.00
LA BREA HEATING & AIR CONDITION r l -u aw/1130
tt►t :3 1„114 1o.00
5.143 10,00 0.00
LA DUE'S CAFE FIfI'l f0 �s So/
��r►1�� 1,1 11 � �2�;t4
52.50
0.00
LAIDLAWS 31AIY THREE 1 74/104)
7,1 1 l �`:� 63.14
5,720 63.74 0.00
BUD LATTA'S WELDING SHOP fAlAry F(1U:t .1, I3/10')
,avV1G5 7.11') 3x4.13
25.34
5,720 8.84 0.00
CHARLES LEF TWI CH f I VE 1b 110%100
'-,w to "h 1.120 3 0.00
5.00
0.00
LEWIS SAW & LAWN MOWER 11NK 10/10?
; 1;i1 3 1,121 `3.10
9.1 0
18.20 CR
LUCILLE V LOPEZ faEl11Y FIVE & NO/I(30
/Ar314) 7.1;12
5,143 25.00 19.00
LOS ANGELES GALVANIZING CO Wit HUx'NOUiJ UlE,1 & 03/100
.%itis 1.123 V 1.43
107.83
0.00
L A COUNTY ROAD DEPT ()NIE 1HOIJINY) EIaiiiTY Ux"iE IP11100
:1Y 11 1.12:1 r I.t 1t311.11
1.002.96
5,329 78.61 0.00
INDUSTRIAL f 0 S3%10�3
31 '1. 12.93
1.I 4
0.00MCLAUGHLIN
CHARLES 8 MG LEES 31A 4 '3911 qo 1
OAT %,1 ,,3 1,,1:26 0.')''3
6.99
0.00
MARLOWE MADISON -1411.14111 11*4 11:0/101,1
1 ,, 1.121 40.00
90.00
0.00
R I CHARD J MAGALLON M D 11i13f 1 & af4/I;10
t11 ug 7.128 :30.00
30.00
0.00
MANAGEMENT SERVICES 31wi �k 50/100�'At
%A t;5 1.112') �: 1..40
7.50
0.00
MARCHAND'S EQUIPMENT RENTALS Talty $(X 11 8')/100
4 '1.130 2(j.09
26.89
0.00
MARX BROS. FIRE EXTINGUISHER GO f 031 ThO 4 33/100
'11131 .5 42.33
42.33
0.00
43.46
4:3.46
43.46 CR
MAXWELL INDUSTRIES ING IFOR1 r THAE19 31► 461100
tAYlil44 ,., 1,1 32 -$45.46
43.46
43.46
MAYOWELL & HARTZELL ING FOU3 uI ;3°1/1013
}-q(,%Afj%, 1.133
.37 4.00
4.00 4.00 CR
LOUIS G MEMMESHEIMER 31XYY FIVE 31 13110C,
:At3"1;,31 1.1.54 o45.13
65.1:5
0.00
METER COMPONENTS ill; ETY EI C►iriT �r si0/100
mr � 1 1 7,1 3 "13.30
98,8 0
0.00
JAMES MILLER 311XI V4 4 U11130
-�trVA1,� 1,136 16.42
16-82
0.00
JAMES MI LLER PETTY CASH T IIifly FIVE 1 13/100
IAir,$ ?,137 33.16
35.76
0.00
MI LNAT COING
1.SS
40.00
0.00
MOLSBERRY CO 111RI,tiTY i:iAEE N 61/11313 °,
=;11114 1,x.3'3 23.61
23.6 1
0.00
GEORGE MOORE 14011 1 %0101)
:xt 1►1t$ 7..140 2 0.0 0
20.00
0.00
STANLEY E MORRIS CO 1►40 HU*111 AEU F131JA & 33/100
%A ?A 74,141 .5 10it.3fi
204.86
0.00
MOUNTAIN VIEW MASONRY EICAl flill)'630 'III►ETY 91)C .3 ":13/1013
:�t;Ytt�3 1.142 41)0.00
896.00
0.00
NEPTUNE METER CO EI(DITEVI :fir 66/1(3()
iAY 1103, 1.143 1x.66
18.66
0.00
FRANCIS L NORMAN'S NURSERY lit"A1Y OiNE I NO/100
XAY t1 v$ 7,144 )1.130
91,00
00
. 0
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution
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
`z-� a�� 4 � �r jc1 � Grrrr✓r�U¢ ��,_
�
Adopted and approved this 2
of
of the City a Azusa of a regular meeting thereof held on the 2 day Noes: Councilmen-
�
------day
of- 19-e��by the following vote of the Council: Absent: Councilmen=
CITY CLERKM
YOR
y
I1-'""T"l rT 111.1`-i`_.it . I -_-.,r - ._�_...-. _.,r..,,_ ... 1,,,,."t*,*.,., .r. 7 1 '"T'wrT IY T lf'. T,T,,,,.. - 1TT'1 I' '. rT ^T - f I1•-Tr7 T I
F' OLUTION NO,- e O '
A RESOLUTION OF THE CITY COUNCIL OF THE CITY 0 AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS J
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 AMOUN]YRITTEN) � DATE WARRANT
NUMBER
*'VARRANT
TOTAL
FUND OUT
OF WHICH PAYMENT
IS MADE
OTHER FUNDS LINE
PROOF
GENERAL
LIGHT
WATER
PARK
NO. AMOUNT
FOOTHILL MOTOR PARTS
ri(AEE itU Y)it u r';1v1TY wivi �� 1 Jrt,)t) "Ay 1 t tys 7.042
21.1
44.02
5,720
283.17 0.00
FOOTHILLS PHOTO SERVICE INC
IF031Y THAEErVIt,y -1.04.3
I's 3.33
43.33
0.00
FOUHl LL STATIONERS
033 1013'1 AEO Al."111 11"1111 & 15,21100 s r1't S 7,004
= l 1a.() 2
r
1 18.40
45.43
30.29
4.50
0.00
18.20
5,720
2.35
PAUL D FOXWORTHY BETTY CASH
TfiVITY ONE I )01100 111.5 7.0,35
521.)
5,730
1.35 0.00
PAUL D FOXAORTHY
f%A t,5 7,0540
94,00
90.00
0.00
SAM FRAIJO
TAIA11 f IVE i01#JAEO FIFT( rtYO I 30/wo o %A us 7.1131
.15 ta`)2.5
3,552.50
0.00
G 8o H ELECTRONICS
ri#L'."411 ll.'+E + 1 ` /lo.7 F=_I't1t('5 '1,04 3
; ,1,14
29.14
0.00
PAUL DARDNER CORPORATION
TE:Ir L 4%i0t) - ,At 1"1i�S 7,013
14.00
5.143
10.00 0.00
GE NERAL ELEGRI I G CORPORATION
T'►:1131Y Mill ItUrruillu Fr OAA OSE & 51/10)0 >teY 11 �-s 1,U`)r)
� �.�#'11,31
109.$ 3
2.33 1 .6 8
0.00
GENERAL MAINTENANCE INC
V1 11,041
10.00
5.143
10.00 0.00
GENERAL TELEPHONE COMPANY
=lljtl: 11UNCIAtu F031( F011:3 I 0-3110ju) vt 9 7,011
4jib rt.b8
944.68
0.00
GLENDORA HOSPI TAL
-rallAry FOu►i 3t . %140) `t;�1�, r 04)
;3!x. 3
34.25
0.00
GLI DDEN PAINT
TllIAly ONIE 1 34/100 },AYE'1 ts
5.31.54
31.54
0.40
GRAYBAR ELECTRIC CO INC
3IEVIE61TY THAVE ail -U/104 .�►:r %A �5 1,E}`)3
� '13.32
73,32
0.00
A J GERRARD & CO
TalEAU MAE[ A IN/101) tA �,5 71046
;x:5.1)
23.79
0.00
HAMILTON LAWN MOWER SERVICE
E1. IMI 4 'V)/100 ..ArVII ;6 7,0')1
1 I.4°)
1 1.49
0.00
CLIFF HAMLOW
1"HI'llY & 1,40/140 ;AeV1ta 1.043
$30.00
30.00
0.00
BOBKEN HARTUNI AN
MUM 3EVE43 0X01[01 E1011'T 1 95/100 4Iky%A t3 7.0')')
4X IQ 93
8,708-95
0.00
HANK I NS MEDICAL GROUP
,Wil 50%100 tf 1"t ,3 70104)
� `).90
9.50
0.00
HENKEMLS 86 MG COY INC
+I),ht tiiOUINA) 4 -NO/104) PAY 1i I,,& 1#1 +)1
4000.00
5.143
1,00 0.00 0.00
HERSEY SPARL I NG METER CO
SIA iitj,*PAIEU 31AI t Tit !4 21 %100 KA111 (3 1,102
► $612 1
661.21
0.00
HOLBROOK REFRI GERAT I NN I NG
1H1 m't ZIWIT a :%0%100 1 uVA A 7:10 3
.a
38.00
0.00
HOWLAND ELECTRIC WHOLESALE GO
f fall ISO & 10/101) ;sv%i 13 11104
42.10
0.00
JOHN UUFFSTUTTER
ONE +1U IDitEU 151 INTY SEMI 4 0100�Lt111f4 1,101:1'
127.481
127.50
0.00
MARJORIE P' HUNTER
WE ;1U3WEU FIYE & 40/lo) X,,'f 4.6 1.104
g 10D.40
105.40
0.00
INDUSTRIAL SALES
11-F. & 1'3%100 F1ir.� 1,TO7
x,'),15
5.49
3.66
0.00
INDUSTRIAL CONTROL SYSTEM
1111MY ACNE 4130/100 %.1i:A 7,108
'534.00
39.80
0.00
INTER CONiMUNITY HOSPITAL
IFIFTEVil & "`oi/loo 14;a 7,1t3`J
, 15,00
15,00
0.00
JOHNNY'S AUTO BODY
F 11"Tll ViAll 14 110/100 =4AYIIA L& 7,1 10
3.0 0
53.00
0.00
D J JOHNSON
300411Y F91i11 a 0,1103AYVA44S 70111
75#.!)0
74.50
0.00
JOINT POLE COMMITTEE
0:410 iiir"AMED WWI') 3U 30/104) :Ll tiIfA 70112
11 f -Q
I I 1.80
0.00
-A-1
*. ty �r1l�rttl ;,te114- 7 f 1:S
_.')13.1)n
99.
0100
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA ` / ��� 0 t�
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliver a certified py thereof to the Ci Tr usurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the CityyCouncil Ayes: Councilmen �8 ��S � � ,z�r�, Adopted and approved this �doy of --
of
f
/ f
of the City `Azusa at a regular meeting thereof held on the ,G � day Noes: Councilmen.-
0
ouncilmen• o 19 �by the following vote of the Council: Absent: Councilmen
CITY CLERK MAYO
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T P OLUTION NO._ �&'
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OFAZUSA ALLOWING CERTAIN CLAIMS AND UEMANDS 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
:041'
,q�rl
WARRANTAMOUNT. KITTEN)
DATE
WARRANT
NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
LING
PROOF
NO.
AMOUNT
CAMERON'S NURSERY
EMIT -11' A 30/101) i;Ay
IAfA
I10S2
30.3 )o
30.50
0.00
JULIAN A & ROS I E CAMPA
F'OUii I#l1140AEO 31EVC3TY >f 1 VE 1 440/1,00
=:Ai'%1''.6
7.053
'511,15.00
5,329
475.00
0.00
CANYON CITY PAINT
r
AINE1Y AIME dh 14/100)
%A (A
1.054
14
88.85
10.29
0.00
CENTER STATIONERS
T1113 KES4 a, M/10f)
1I f.6
1,
1 3.35
13.35
0.00
CARPENTER PAPER CO
04144 ►fl,# k)Ar1.) F011t'Y 111►4E 4 35/110f)
i'le%"t yS
1.0!)6
S 141.46
52.28
92.99
5,730
4.59
0.00
CHAMBER MIX CONCRETE INC
31A ilu. 301 fifty ill .:0/101.)
:r'r 1A 15
7,057
(40.00
5.143
650.00
0,00
CI YY OF AZUSA L & W
31AYE ."I 11103NA) SIX 11UN106HO ThEE1i-IY SEM
10,822.62
12.56
5.123.38
624.41
43.66
0.00
13/100
%1 4'3
405.3
1 1 f),b21.113
CONCRETE SPECIALTIES
Fif'(10 4 d0/109
Kv%tt'3
1.051)
15.60
15.60
0.00
COAST VISUAL EDUCATION CO
I<t)iTllt 31A -30 0110t:�L
1.013,
4;,.:30
46.80
0,00
RAYMOND N COSTELLO
t;tOif FIVE 4 rX)11oo
-ov%A h
;.Qb 1
25.00
5.143
5.143
250,00
225.000
225.00 CR
225.00
ELMER CORDRAY
Tid,'I)Y w r,0110:
xv1t !
1.062
� �a3.Op
20.00
0.00
COUNTY OF LOS ANGELES DEPT CO.
1,998.17
0,40
ENGINEER
tili"11M lilli4130 ;IIx*+ETY EI nff°.I 111/10'.
x.AY li, t
JOHNSTON C CRAIG
ht"lf Y FIVE A X33/100
;f .fir %I ka
7.06-t<
E 25.5 3
25-53
0.00
JAMES W CRANDALL
ii111itY NO & 10/100
'*r VII s
7.063
5 32.10
32.10
0.00
RICHARD CROSBY
EIGIII' 3144 -SE A 1)a110tj
r 1A ug
1,066
5 a1y.02
89.02
0.00
DAFFURN HARDWARE
SMY & 3211030
%A0
1,061
t 60.42
57.75
5.720
3.07
0.00
JOHN DANGLEIS
six at 39/100
%A
7,061$
$4.49
6.99
0.00
CHRISTI DANIEL'S
51X1Y E1tiT 61 901103
:Iftlr�i
1,011,,
4st,30
68.50
0,00
RUSS DAVIS FORD
SIX 4 44/10,
:' tIAo
1.431+3
W14
5,720
6,44
0.00
WI LLARD DECKER
Ti`s itu+ UilEU yy litJsi
"eAr►"i a9
1.0'11
200.00
200.00
0.00
OEDRICK PRINTI M CO
Tt3tEc`aY & IJ/100
:rArVttis
7.012
520.13
20.18
0.00
A B DICK CO
3EVEMY 134NE >Is 10110'1
uy1144
7.073
511.40
71.40
0.00
DICTAPHONE CORPORATION
Y4111Y SIX -5 54/100
ar11*1uN
?..0711;
26.5.3
26.54
0,00
D M D DRESSER MFG DIV
FoRt'f EDIT .1 131100
;3r 1`t us
1.013
43.13
48.13
0.00
DUNKIN TIRE CO
FOiiTY & 1:3/100
<'3
7.07 1
4033
5,720
40.93
0.00
LOUGILE EAGLE
(II&`VTY FIVE A +•40111)0
4'Af%'trs
1.017
23.00
5,143
25.00
0.00
EDWARDS SUPPLY AZUSA INC
Ift iTY SIX & 94/100
mu t t
1.07.3
26-94
26-94
0,00
ELECTRIC SI MACHINERY SERVICE
FEA & 110/100
mt 1t
1.07'j
510.00
5.143
10.00
0.00
5.143
100.00
90.00 CR
ELECTRO CONSTRUCTION CORP
TE1 al ;A,}/10)
Av ty3
5.143
90.00 <>
90,00
RODNEY FLOREA
TE 1 .011s3r.1
;stTI A rh
1,E331
10.00
10.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliver a certified opy thereof o the City Tre surer and shall retain a certified copy thereof in his own records. 1014 �r L O P
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: � ��`¢"' / � / �Z�3-��rru��= Adopted and approved this 1' day of � « � , 19 e�l, �J
of the City of Azusa at a regular meeting thereof held on the 2 day Noes: Councilmen_
Of `� 19A�L by the following vote of the Council: 1 Absent: Councilmen:
CITY CLE K
�R
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fl. III I I I L 91 1 ! 1 I it 'i
;OL.UTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF`AZUSA ALLOWING CERTAIN CLAIMS AND uEMANDS 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
.�p_ a`
; 1NARRANTAMOUNfi1TTEN1 7.j-
WARRANT WARRANT
DATE NUMBER TOTAL
FUND OUT
OF WHICH PAYMENT
IS MADE
LINE
GENERAL LIGHY
WATER
PARK
OTHER FUNDS
NO. AMOUNT
PROOF
i1AY 11 65 0,00 T 01
0.00 T A 0.00 T
It 0.0 0 T
In 0.00 T
%0 0.0 0 T t`
0.00 T
10 0.00
LLOYD J DE BOW
SIXTEEN HUNDRED SEVEN 81: 60/100
141AY11(55 7.022 $ 1,607.60
1,607.60
0.00
FIFTY NINE THOUSAND SIX HUNDRED SIXTY
4.285.01 6,603.94
3,765.57
3,775.19
538.00 5,720
630.29
CITY EMPLOYEES' PAYROLL ACCOUNT
80 50100
MAY 1165 7.023, 59.660.50
5.730
62.50
0.00
CITY OF BEVE& HILLS ADMIN OFFIC
THIRTY SIX & NO/100
MAY 1165 7.024 $36.00
36.00
0.40
AL'S TRUCKPARTS SaRVICE INC
611411E 3EVE3 14 09/103t;1
;tr11 ,g l,Ox`3 3t.t1;1
5.720
37.09
0.00
JAMES R ALBERT NXTL LITTLE LEAG.
rI Lem ( F I ift/1vj
%A 1.02f) 2`3,00
5,143
25.00
0,00
ALLEN ENGINEERING CO
fC.i'!
7,027 � 1f1,010
5,143
10.00
0.00
AMERICAN PHOTOCOPY EQUIPMENT CO
0.4 AlJdUitEk3 EMAfY FOUR 4'10/100
vv%t;ys 1.02: 1�U1t,0;3
l�lto� 5,190
0.00
AREA I'D" CIVIL DEFENSE 86 DISASTEi
Faff A
1:tt1liJ5 '110210 0.00
50.00
0.00
ARROW RADIATOR CO
r1111,if'f ININE A 151100
;;t 1"t go6 7.03€7 3%0.2 53
5.720
39.26
0.00
AUTOMOTIVE PAINT SUPPLY
f o.AtY 4 Da/loo:'AfVI
;j 1,031 � 40.32
40.82
0.00
ASSOCIATED ASPHALT
fillifY ONE it€fNUilED 3IAt'`f Wlilrr`;1 63%100
bt't1t(41 " 1.032 1t,3�6,3
3,168.65
0.00
ATLAS COVERALL
NO ib.ilodEf) 31lielY 1 t0%Itlo
eAf%A65 110.33 29040
134.14 67.32
44.88
6.80
6.80
6.80 5.720
37.06
0.00
AZTEC STONE & BRICK CO
faVirf 3EVC1 lil'.i:03AE0 Wif�Iff AIME St)f10);.tt1tE
7,034 -_;-41 4.30
2.779.50
0.00
AZUSA AGRICULTURAL WATER CO
EI(Olt iiU403EU 'fWiff i`OUA & 't2f 1'. 0
".1yV1 ;A 7.033 -5 424.72
824.72
0.00
AZUSA BRAKE & WHEEL ALIGNMENT
F ilf' t I FIVE a 40/100
1 �5 7.0:34 5 X3.40
5.720
55.40
0.00
AZUSA GLENDORA INSURANCE
►1:iE ia-ifi:fv) rr IvfY filitEE a: O,tit30
y1'tto 1,051 1 3.00
91.80
61.20
0.00
AZUSA UARDWARE & PAINT
ONE 4 45/100
11.6 7.033 1.411
1.45
0.00
�
AZUSA HERALD
MAE[ ftU=10REi.,1 trif TY AINE 4 1000
4aa,°,f1i� 7,034 Mild 1
359.77
0.00
AZUSA ICE CO
F0113 a 60/101)
-tt,;s 7,040 54.68
2.81
1.87
0.00
AZUSA MOTOR PARTS
rao ftt1:'}#]ato sit t4 3o/100
'`syV1�s *11041 '5206.30
26.57
5,720
179.73
0.00
AZUSA ROCK & SAND CO
RI.AEK 11141NVAEU EluilY ff4UA 14 31)100
AY%AU1 11042 3f rc21
384.21
0.00
AZUSA UPHOLSTERY
1I11itiY cluir 31 at'1hoo
.1111'44 7,44:) :-5 3 4.2 7
5,720
38.27
0.00
AZUSA VALLEY WATER CO
1*0 itOUA10 EI(Aly Trio 501100
%1 us 1,04t11, 2a2.30
282.50
0.00
BEAR FRAME & WHEEL #2
nua taw Soho
_:AY11�S 7.04:1
5,720
4.50
0.00
THE BEARING MART
Ti'vi1'Y 11111(E & 40/1of)
4.6 1,04.6 $ 2;3„40
5.720
23.40
0.00
BILL'S SPORTING GOODS
E1WIT rpt 84/100
zve%A63 7.041 >j.j4
8.84
0.00
BLACK & KINDRICK ELECTRIC
AIME 34/100
Axt1t, 710113 ? X1.04
9.84
0.00
J R BRUSNAHAN
six ► �`1%I Of? ,.
x 1 t 7,04,1 b)
6.99
0.00
JAMES R BRUSNAHAN
nmart & �'� hiti4
ref 1 tr 7.050 �I?.AO
90.Op
0.40
C T & F INC
1 � �b i0ho0
JAt1i 41 7101 1<�}.t]#?
5,1 43
100.00
90.00
90.00 CR
90.00
m. - ��� �•� ��'Section 2. That the City Clerk shall certify to the adoption of this resolution 9n0 sh II deliv,X a certified cop thereof to a 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: Council
men•/ �y �.ceq of-
of
/j.rr�Adopted and approved this day of
of the City of Azusa of a regular meeting thereof held on the_ _ . day Noes: Councilmen:_ ZtL
of /�
191�-� by the following vote of the Council; '\Absent: Councilmen -
CITY CLLRK MA OR
11"
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