HomeMy WebLinkAboutResolution No. 4813fl I r 9 f i ! I I I ii I t 1 11 I
r �% 3
1 RESOLUTION 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
y` WARRANT AMOUNT lWFWTEN/ DATE WARRANT
NUMBER
WARRA
TOTAL^
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
,7/'� OTHER FUNDS LINE
V'+
NO. AMOUNT PROOF
WESTERN DISPOSAL CO
stmut T1tat ry ";0/100 av'l15,t6 6640
• 13.00
73.00
0.00
WHITES
'IAtkiT1f F.MiT & 08/10(1 �skjV.5:a 6.646
26.08
28.08
0.00
W it WILKINSON CO INC
roux(EC4 10111 ,iiAEU 11VII Is 43/100
1.14 �l3
1.410.48��
0.00
WILLIAMS LUMBER YARD
Our. sjVF EU EIGHly T)w & 30%100 111Is any 6..1 44
102JO
181.00
1.30
0.00
WI LLETTS
FOVRME3 & 411/100 tAt�1 us 6.-64')
'T► I �1•3 7
14-87
0.00
HARRY WILLIAMS
9IVEt# moofta.0 vieNut if' ►`' hoo t`'4%i A 0415130
120.00
720.00
0.00
MARILYN YOST
T11131,11' fIYL A 4100 e:m13 6S k6:1,1
30.01)
35.00
0.00
Z317-36 r
n
9,164-82T
A
Z41 4.6 1 T t-
2673.78 T W 0.00
178,925-81 T a
561,968.411
T
v
1
5.386.83 T
PACIFIC BUSINESS FORMS 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. ��-'`� '�j J
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �k � ����ir� - ca �� �cfi� xGw�c�a rn�� Adopted and approved this_.�_�day of. G�J'��Lt 19
of th� ity of Azusa at a regular meeting thereof held on the S day Noes: Councilmen- �l�ic�
oft 19-4nLr by the following vete of the Council: Absent: Councilmen. —,-2-
CITY(CLERK MAYOR
.. .. _.7_. 1 ...
�I
f
l' RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OP 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:
TO WHOM ISSUED
1 WARRANT WARRAN
_ WARRANT AMOUNT (W TEN) DATE 'y♦ NUMBER TOTAL
1V41PROOF
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
OTHER FUNDS
P
NO. AMOUNT
RACIFIC COAST STATIONERS
IdIAVY E1W 110hoo 11► t f%62.3 `N U.11
38.19 0,00
PACIFIC CORRUGATED CULVERT CO
UNE311 91tjit & 11hoo ;,A%,1 A 44.24 s a0•'3t
28-91
0.00
PETE L RAMOS LULAC
faart rm & V/104 r;R1°30 +56213 '525.00
5.143 25.00 0.00
REALTY TAX & SERV I GE GO
i4:01 f 11PE & ►40/100 Aix 1'�(a 4626 2 .00
25.00
0.00
REPUBLIC STEEL CORPORATION
Ot"kE liIV►"(1) Y03,17111' Tau & 53/10t) �Vq%Iih 4►621 _ �,r E42.14
142.58
0,00
CARL REYNOLDS
/II lic-4 & ;401100 : aIkIv5 4623 ,513.00
15.00
0.00
RICHFIELD OIL CORPORATION
EIGM 110"110 E1(u1l`t too & 6'3/100 itm 4S ui 1:1,151') J02.63
764.56
70.85 47,24
0.00
MXXXIIrARAH139 MARGARI TE RYLE
nail: lit waft) 0",it a zahao mva fry 5,a o= 'S101.22
101-22
0.00
SAC BOOK RACK
TBE -3,11 ONE A it/t00 0%.621-� 21.3'1
21.37
0.00
SAN GABRIEL VALLEY TRIBUNE
0AC c11INORE13 SIA11 61X 1 16/I30 ,+, 1$,a kap 2,;t 16b.4.1
166.46
0.00
C & Z SINGLETON
01449 AIEV EU f1f1Y 3140 ► 50/100 cA 44.623 101,,341
157.50
0.00
SMART & FINAL 1 RI S CO
WIL HUNWED Offaly ly Elant a/101 WA 13 �r�r2'¢� � � 38..17
� 138.27 0.00
SIERRA ROYALE CONVALESCENT H03P
fO"AtY tIGI•11 dr 40/104 Am ZS 95 6
48.66
0.00
HARRY SMITH
11t#EE H mfj & k41100 44"345 bytk26A 3t 0.010
48.00
252.00
0.00
HARRY SMITH
If 1f lY 4 too1100 tjAR 13 a 1021 0.Q0
50.00
0.00
3NAP' ON TOOLS
FOlIiIUM & 61/100 Itil15q 0,IZ24k
5.720 14.67 0.00
30 CALIFORNIA E0130N 00
"I"A•lY Coat & 0` oo ON 6.61'3 1 91,0+0
93.00
0.00
30 CA LI FOHNI A EDI SON CO
110,111 3EyEs# llllilt3S40 ONE il1l�# E+Lt t '1 d� 3 vi 6.6311 13 4 71.116.22
7.116-22
0.00
V I RG I L D SMITH
f 1 vie 1 341/100 K:<: 1!-Z �3 I t O.1,3
3.53 2.36
0.00
30 COUNTIES GAS CO
01A hu:Alitto I AiY oiltz 4 13/100 �%j t'1 b6 kb 3l ; 1 `31.13
191.13
0.00
STANDARD AUTO BODY
TO irf MORED E10vt1Y E141t h 46/110 m>«v%1045 4433 288.8.$
5,720 288.86 0.00
STANDARD OIL CO
FoRlY 0149 ri 11/10o .va15 6 C%,6 3z� .t 4:3.11
43.17
0.00
STATE EMPLOYEES RETIREMENT SYST
FQA'lY 391M*4 au,"tMED witlY IFIVt & 03%100 "%.-5 o N411.) %Jt95.53
603ti#5 310.53
5,142 3,881.53 0.00
STATE EMPLOYEES RETIREMENT 3538
T1113TY f1Vlt 11WAK90 iORiY 4 00/100 410 11) 6,sa3h &!)a}0.05
5.142 3.540.05 0.00
TEN EYCK SUPPLY CO
ONE HUMORED ►'Oi11Y 364C.4 n/100 VIS 6651 141.17
147.97 0.00
ROBERT TORRANCE
alau & NV/100 AIA V5 4 k634 x'30.00
90.00
0.00
G I LBERT TRUJ I LLO
1111 ATIEtt A 05/100 vm V144 6 3'i 1:3.01
13.05
0.00
UARCO INC
E1t#t11` : 64/100 18v9 b.640 a.t34
8.84 0.00
U S POST OFFICEt>iitl►YIE
wtutf u & t0/100 11 cl k;jl 41 "4 1,200:00
720.00 480.00
0.00
U 3 P03T OFFICE METER
TWO IMORKO 1113"F1 PIRElt AR/101) c t1 ► ► 4.6112 27 -1.22
105.51
91.69 61.1.2
6.92
7.98 0.00
D 0 VALENTINE A3300IATE3
;f1 4El!Y 1HRE11 & 613/10113 Irm1'9x4 k!v►it1 ')JAO
93,60
0.00
V I NCE' S TAGLE TIRE GO
law,( muff ,.% IV/too V5 A X644 6 311.0(y
5.720 24.00 0.00
PACIFIC BuslNEss ro RMs -- 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.-�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:r,G 17i -G � y�j - wrwrrc -`teAdopted and approved thisZ� -day o1
of the City of Azusa at a regular meeting thereof held on the Z day Noes: Councilmen-
of :� �� , 19 -&J --by the following vote of the Council: Absent: Councilmen:
+0,
19 A.
CITY CLERK MAYOR
I 7
If,, _ _ 1 r 1 �...il T.... ,
F i 1 I 1. 1 .?._ i Ir 1 11 1 , .... I -
I RESOLUTION 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
WARRANT AMOUNT (1N�TEN)
DATE
WARRANT
NUMBER
WARRArV':�'
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT WATER
OTHER FUNDS
PARK
NO, AMOUNT
PROOF
JOINT POLE COMMITTEE
, � IiY �t�.'/ff� 'r ,�t�}4
<'t� 1' t
��
6,i
, il.X
77.75
JAM95 JONES CO
alwill & I I%14x3
�ja, 151, to
6�>9Z
30.11
80.1 1
0.00
JOSLYN PACIFIC CO
140 hummlu VIM A U/100
vi a
66391
4,20OA2
208.42,
0.00
KEUFFEL & ESSER CO
1011 FIVE & 46 f 100
A"t15
6t` JI&
2.06
25.06
0.00
A L KENDRICK
All A 1411a)
mgt
k111101
,5 90.100
90.00
�
0.00
LA DUE'S CAFE
FoAly Olt & 53/104
13 4
9f
41.23
41.25
0.00
H C LAWSON CO
019 WNUAIO 31XiM 4 '16/loo
xv1`5 0
6..341
116.16
116.76
0.00
LEWIS SAW & LAWN MOMR
31A & 0/100
"ta%I fa
k5 -$
4630
6.50
0.00
LINE MATERIAL INDUSTRIES
3EVEN i111:1"Et) rAtit't 3EVID4 33/107
ma V 13
:gf .�
121.03
727.63
0.00
608 LONGPRE PONTIAC INC
f4Uj1 3y 40/100
�Sva%1)
` 5 °4.130
5.720 4.80
0.00
LOU'S FOOTHILL l AXIS GLASS CO
39=141V ONE 1 100
Iva%3r,4
C boll
10 11.43
71.45
0.00
LOS ANGELES TIMES
140 .44/10+0
"V-Rtl$th
C002
3 2.4 6
52.46
0.00
CHARLE3 B MC LEES
21ii41 121101)
4.4,llt1 16
ik.603
&34)
6.99
0.00
MARLOWE MADISON
NINETY & to/loo
J13
4604
20.04
90.00
0.00
RICHARD J MAGALLON MD
Jul I ;10%I00
5t$
6660.1
10,00 �
10.00
0.00
MARCHAND' 3 REI1TAL3
Till m-1 too & "10; 190
1I *,,r
k604
42.10
32.70
0.00
MARVIN MARDOCK
r1fi13 n 4:40/loo
:Alto
k6ul
13.o0
15.00
0.00
MAYOWELL & HARTZELL
$E1 CITY SEYE+'i tai 01%100
43110,
b'j,40.3
1)51
77.01
0.00
MCLAUGHLIN INDUSTRIAL
too 1i1wilu to Ifit & 051100
NP 1' ulk
k6ol)
S 2141,01
180.70
17.61 1 1.74
0.00
J MILLER PETTY CASH
FOMY HIKE 0A '14/100
ANA 130
1%>1"3
49.76
0.00
JAMES MILLER
0ASiMMLIM/100
mt 4'I a
4411
11.i Cr
11.16
0.00
MI LNAT
'1.$to,
466112
, 40.01)
40.00
0.00
MO BILE RADIO
Ill ilY FOUA 1 14/100
ra;'i 1S h
k6I.S
311.16
34.96
0.00
GEORGE MOORE
1,41vi ' e 4 twl/loo
ova V15 vs
14
,5 2040
20.00
0.00
MORAN HOWELL bIf INC
IE.'4 & j100
-14 fib
6.41�)
"*!,o 10.00
5.143 10.00
0.00
ESTHER MORENO
3101 & AW/100
Am13 R,6
61,416
16 0.0 0
60.00
0.00
MUNICIPAL EQUIPMENT MA1NT
Iva & &0/100
xmIst-11
66617
`,�111.010
5.720 10.00
0.00
NALCO CHEMICAL CO
0110E Huroat } Tilt" I'llf 3EV 1 I +911 S'ih o()
10
'614
1 124-014
127-84
0.00
NATIONAL RESEARCH & CHEMICAL CO
31,tIM4 & Til/loo
VSrol
1~..61
It, 16.12
16.12
0.00
PACIFIC DIRECTORY CO
JAVI11 SIS 4 " }100
1'I GS
X62012,b�Ot�
26.00
0.00
JOHN PANATIER
FIFTEE3 dk NolloU
a413;A
4621
F.� 1'�,s10
15.00
0.00
PEACE OFFI CERS'ASSN
%I rE '1 °r 'S4/11 0►
Iv7c
4
13.30
1 5.50
0.00
rwuniu .uan.a. runmr - rwawur.nw awnrn MVNI6A 7 'y�� J
Section 2. That the City Clerk shall certify to the adoption of this resolution and sh II deliver a certified copy
,the�r of/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:`�'`Gy„ approved this---Z-S'
of 1�_ , 19 ��
� �f.-- � � ,Adopted and o �T-�
of theity of Azusa at a regular meeting thereof held on the �S day Noes: Councilmen,
of << �� LR1 ! 5 by the following vote of the Council: Absent: Councilmen_
CITY CLERK MAYOR
r,. 7 13
''1 41T I
!RESOLUTION 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:
PACIFIC .U.INE.. FORM/ - PA..I.A • SANTA ... MA
JOHNSON'S PLUMB 1 NO Sed'MITflatl'tlVjtyXlel t r,'prtify to the adoption of this resolution O Ii er a c fi'snd�copy hpereof'1p .61%Treasurer al�J5ka"bretain a certified copy thereof in his own ret(900 � v 0.00
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �zt��-����n, Adopted and approved this ��� qday of=��
ofthe Ci of Azusa at a regular meeting thereof held on the S ^ day Noes: Councilmen•
of C Lz5 19L `� by the following vote of the Council: Absent: Councilmen -
CITY CLERK
MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
WARRANT WARRAt
WARRANT AMOUNT (%IVJVTEN) DATE NUMBER TOTAL
aY
PLINE
ROOF
NO.
AMOUNT
TOM t<ARRELL
1111t11f rhR,tc & P10/100 ;�tjo 6611,3 S33.00
33.00
0.00
RALPH F I TLS IMMONS
ChUE.H 4D 83/100 sit -6,3
1 1.83
0.00
FOOTHILL DRUG
ILI'mi k P.0/190 AV4vsis 110613 , 1 a 0
11-80
0.00
FOOTHILL MOTOR PARTS
r tlk#N la 11f1t1E1'1 ;quit & 91 100.115. i "61 41.1) ~g
13.55
20.19 13.46
5.720
252.74
0.00
FOOTHILLS PI-VTO SERVICE INC
Fou ic-1 * 31/100 144 is to k)62 14..31
1 4.3 1
0.00
FOOTHILL STATIONERS
O;EE eQU QA(r3 (It#$tr'i 1'Iiit 6 jr)/160 6X43 1
1 30.1 2
1.99 1.33
1.85
0.00
FOOTHILL SUPPLY CO
31A(Y fount .iit w/IDQ 665 ► 44.05
5.720
64.05
0.00
PAUL D FOXWORTHY PETTY CASH
N11111 41,iic J% "13/100 ,Qt I$ t6 4565 39.13
37.49
5.720
2.24
0.00
PAUL D FOXWORTHY
iwsart ait No/sot) 11V%54 W)66 90A0
90.00
0.00
THE FULLWELL MOTOR PRODUCTS
r0R'1Y 14 k 90,100 ,aVF to 6.567 542A0
5.720
42.90
0.00
G & H ELECTRONICS
r irrict & 0`0111) mls65 N36 -a 1.00
15.09
0.00
GATES MFG CO
3E'1tt1Y N11114 & 07/10113 ; 13 (5 k564 7
79.87 ;
0.00
GENERAL TELEPHONE CO
hall i0#! Oto I(IGMY I'IY$ St3%1+l4 FS"gal's k)10 , is -sada
385.88
0.00
GLENDORA PLUMBI NO
1'Ei AU FML & 44/100 anV$th 1011 4;).24
45.26
0.00
GLIDDEN PAINTS
rawy I'HRt11 & 4#/104 /Ja%*A(6 6;542 123-41
23.41
0.00
GOLDEN STATE PLANT FOOD CO
3iXTY IrIV r * 01/too swf%S(6 1573 � 61.01
63.81
0.00
GOLD & THOMPSON & CO INC
rang & NV/1i3ot5 4�5,4 -5 t1o,00
40.00
0.00
GOODYEAR SERVI CE STORES
0'49 WP r' U 241N E1Y 31A 91/100 na%Ito 4"<.513 1141 .37
5.720
196-87
0.00
GRAYBAR ELECTRIC CO INC
roau fao & "/140 �'�(A x.376 0-31
21.115
21.20
0.00
BOBKSN HARTUNI AN
441 -Nit THOUSANO 'rua & aoho11J tS : ►71 iiao d.20r
9.002.20
0.00
HANKINS MEDICAL GROUP
11NITtel (1R "110+0 42%1 a,6 X511 $ 19.00
19.00
0.00
HERSEY SNARLING METER CO
IFIIFTY 1 111E & ;0/109) irga 11 to X57'1 °3 ".34
35.36
0.00
HOLBROOK REFRIGERATION INC
rims Y mir & :-4,0jioo 11,1�tS x:10°3 -1 34.00
38.00
0.00
RALPH HOOKER
folmy !twit 4 ` o oo rlI.bi 01 40.0
48.00
0.00
MAYNARD HORST
111141-' 31A & 100 10 i 6,512 , 34.0+0
36.00
0.00
HOWLAND ELECTRIC WHOLESALE CO
I�4>~�irf Omit & 86/1,00 J Iva% +o3 , 4543 -i toIJ16
41.86
0.00
HUFF SHOSRA TAL
9114 41 Nei/loo ma t$ t , C)d14 AS 0.00
5.143
6,00
0.00
INDUSTRIAL CONTROL SYSTEM
1I1m" SILVEm & 94/100 .41atj k5(03 31.`16
37.96
0.00
INTER COMMUNITY HOSPITAL
1"r1cirf ,k t /tok) 1,51) 4104 x,30.0.0
30.00
0.40
INDUSTRIAL SALES
311# iiwww nui' t 111Otir 43/ioo .'A' 4'5 Ci 1#10 41 is 626.013
628.05
0.00
1 8 M CORPORATION
FifIf 31NGH 6 11/I00 ;-'a 438 31.',1
20.29
37.68
0.00
J R ENGINE 3o SUPPLY
111wirY 160 & w/1o0 ti%Ea k38'j X2.30
41.15 1 1
5.720 1
4115 1
0.09
PACIFIC .U.INE.. FORM/ - PA..I.A • SANTA ... MA
JOHNSON'S PLUMB 1 NO Sed'MITflatl'tlVjtyXlel t r,'prtify to the adoption of this resolution O Ii er a c fi'snd�copy hpereof'1p .61%Treasurer al�J5ka"bretain a certified copy thereof in his own ret(900 � v 0.00
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �zt��-����n, Adopted and approved this ��� qday of=��
ofthe Ci of Azusa at a regular meeting thereof held on the S ^ day Noes: Councilmen•
of C Lz5 19L `� by the following vote of the Council: Absent: Councilmen -
CITY CLERK
MAYOR
q I
RESOLUTION NO. (J `.
. 1 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
" WARRANT AMOUNT (1YNYTENI
DATE
WARRANT
NUMBER
WARRANZZP
TOTAL"
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
OTHER FUNDS
PARK
LINE
NO. AMOUNT
PROOF
BUTT LUMBER CO INC
PALMY MAU & 36/100
V11 W f�
k>45
23.36
0.00
CANYON CITY PAINT
31A & 4/104)
!mo 114
452')
so -,)-.j
6.93
0.00
29-12
0.00
29.11 0
CARPENTER PAPAR CO
Utti if 311!# 3x lit/101?
�V-gI.$ta
0►,$39
21.1;)
3.1 1
2.30
1.54
15.29 5.730
6.88
0.00
CENTER STATIONERS
tT►tven A 41/100
%1 �s
4031
k 1.24
11.29
0.00
CERTIFIED LABORATORIES
IAO M.%M a lact1Y NO 11 83/100
"Vgt5
6..)S2
�,:T22.Oa
222.88
0.00
THIRS CITY OF AZUSA L 8o 4
T111131MI '04113Axio? 311 1ti ittilll�lO110MY
5l13
r 353
7.31 I
14141.31
.209.40
3.092.1 1
483.80
0.00
COAST NURSERIES
Ti1lutl :Mit & ►130/100
%1-t6
61534
,s 3`.0.50
39.50
0.00
FIFTY 31UL41 fiOMAW EIW ,,I jU l�f14 .Vf1
;V,414 616.
33
57,a; 1.T3 41.951.80
6.970.79
3t64d.96
x+.099.58
533.60 5.720
542.00
CITY EMPLOYEES PAYROLL ACCOUNT
5.730
75.00
0.00
JIM CLARK
10.fj o
10.00
0.00
VERN CONRAD
F1' nt 4 1% 4/100
11 t&
64531'
40.09
40.00
0.00
KATHLEEN CONARROE
nV1,4IY FOuti & 411104
%,1g3
6►333
= , 1.1.23
74.25
!
0.00
THE CONVEYOR CO
IhO dU#'WED GIVITY THAII A 33/101)
t9�5
6;.531)
'& 223-49
5.720
223.89
0.00
C R COOK
lrgatt its A 4 llev-0
C*A Il ('4
1340
it 4.,A#
5.720
46.49
0.00
ELMER CORDRAY
I'MilrY & NO/100
%),
6x.541
S20.00
20.00
0.00
H B COVEY
TIMARVI & 3113/101
�MI1us
60 4 a
513.14
1 3.1 0
0.00
JOHNSTON C CRAIG
TUE1411, t1wir 41/100
v�t1'i l
hr~ r#3
4 24.41
28.41
0.00
JAMES WM CRANDALL
Ic INOY 111AEE A 44/100
411
23.2,3
23.28
0.00
R E CUNNINGHAM & SON
FIFTY 31vrl .k 84/140
5 fo
60,4'3
101-40
57.80
0.00
UAFFURSN HARDWARE
s1XTY FoU3 4 88/10)0
nj IS 04
6x:)46
441-JIJ
52.89
11-99
0.00
JOHN DANGLEIS
;414 a
S o'y'o
6.99
0.00
JOHN DANGLES$ PETTY CASH
T111iTIY Frit 4 '.10/1 31.)
641$4,v
4%540
35►.)3
35.98
0.00
DESCO MFQ CO
I'd4 "''Url"40al'i F0111Y Mug 36/10t)
.i'm ,A.
k04,A
243.38
243.36
0.00
15.82
86.18
102.00
102.00
A B DICK CO
otile a"Ito fiv) 4 NO/1013
of -4%I -y
bs "o
5 102.00
204.00 CR
DINEEN TRUCKING INC
tivt'JIin I>{, ,4A(U & a.Q/1t30
k501
1`11100.40
1,100.00
0.00
BURCH DRAKE
F1f fix -4 & .41100
6.21$1,6
@x,'351
5 13.00
15.00
0.00
DUNKIN TIRE CO
TslAU 19WA1110 stilraly 31A fit► n/10f)
ea is ta
6005
376.77
5.720
376.77
0.00
WILLARD DECKER
too t+Uallmcu 4 +'10/100,;et11110
4504
1,200,00
200.00
0.00
ECONOLITE
31A71 I'40 & 40/100
iowl134,
x.353
62.40
62.40
0.00
EDWARDS AZUSA SUPPLY CORPORATION
.OINK & 11/140
`VA 1'31,b
%554
431
6.99
2.72
0,00
ELECTRIC SUPPLIES DISTRIBUTING
FQU1ii ►tU+113RLxl0 tlGIiTII itf fit & 69/1(jt)
b 1$
-►:131
444.69
77.25
286.94
121.50
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution oq ssll a deliv r certified copythereof to the y( y Treogsurer and shall re ain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �'�� 6/f - rcrC�j r'�'y�¢`��'-eGs Adopted and approved this Zs day of�L��� '19
��
of the City of Azusa at a regular meeting thereof held on the �SY day Noes: Councilmen:___22cr
,,,,,..
oft 19-6 -�--by the following vote of the Council: Absent: Councilmen-
22e�r=e
CITY CLERK
MAYpA
1 I I If 111!; 1 , I" I. 1 �1 ►:� 7 ._. I I .
IL I' I J i
I I RESOLUTION NO.�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS i
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 (WFWTEN)
DATE WARRANT WARRAN'C.r
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
' $ 0.010 T Q1
0.00 Y
M 0.00 T V 0.00 T
O 0.00 T
%Q 0.00 T ti
0.00 T W 0.00
CANCEL THOMAS OKI
TOO hUMA10 & W/1100
k321 200.00 G►
200.00
200.00
0.00
CANCEL JAhMIHS R BRUSNAHAN
TO 11UNURE0 & 1°i0%I00
K,015.0 (087 ��, 200.00 -ca
200.40
200.900
0.00
LOUIS Q MEMMESHE I NER
FORTY TWO & 91/100
MAR 15 65 6.500 $42.91
42.9 1
0.00
R08ERT K SANOWI CK
ONE HUNDRED 9EVIDUY FIVE N0/100
MM %5 rA k50 i is 175.00
175.00.
0.00
J C S IMPSON
S I'XTEEN THOUSAND 86 NO/100
1W 15,66 6.502 , 16.000.00
5.143
16.000.00 0.00
400.00
TOM & GLORIA OKI
FOUR HUNDRED & NO/100
W1565 6.503 $ 400.00
400.40
5.329
400.00 0.00
F119X MIKE NAREZ & EVANGELINE NA
FIVE HUNDRED & NO/100
.,IAR..15 0 6.504 $ 500.00
5.329
500.00 0.00
ESTERO CORPORATION
FORTY 'EIGHT HUNDRED & NO/100
MAR 15 Tor 6.505 $4.800.00
5.329
4.800.00 0.00
LENA G I LLETT & C E VAN VLE I T
SEVEN MUNDRED TEN & NO/100
MAR 1565 6.506 $710.00
5.329
710.00 4.00
H & H ELLIOTT
FOUR HUNDRED & NO/100
%5(h 6.507 $ 400.00
5.329
400.00 0.00
A TO Z ELECTRONICS
ut 13 1450 110.00
10.00
0.00
AMER I CAN 500 OF PLANNING OFF I C.
Ohl i'00 0RE0 FOAM & NO/100
#-r115 663104 1110,00
140.00
0.00
A33001 ATEO ASPHALT
0: tt i IEO t1111itY IFIVC 4 X1001)
em1'5(j X390 rs 135.41
135.47
0.00
ATLAS COVERALL UNIFORM
rw low- {,gat) fju & I Ah40
: AM19l41 kl:)1 1 20!% 2
76.40
24.48 16.32
22.44 14-96
5.720
3.4.0
47.12 0.00
0.00
MRS L O'ROURKE CITY OF HAWTHORNE
(IfIArf MM/loo
�VA 15q's A,312 30.00
30.00
0.00
�.-
AZUSA AGRICULTURAL WATER CO
(LIEVE+"i HUl`+IDR U ikriL411 "'iiin & 5.1/100
"",Sg151.6.513 - 1,12`1.5-?
1.129.59
0.00
AZUSA HERALD
fillml ► l"a 06/10+)
%5 ►514 34.01
39.05
0.00
AZUSA ICE CO
(11€ l E $ I all `)o
°fit 1' 4%515 S 332
1.87 1.25
0.00
AZUSA MOTOR PARTS
QNE li"Aro VOIAly
.Am TSIs x,516 , 140.:7
5.720
140.77 0.00
AZUSA ROCK & SAND CO
441;41t Im"veto TV4 6 46%100
Kit45 6,:3i1 `110.66
910.66
0.00
AZUSA VALLEY WATER CO
FIVE iiL1 EIJ S1xfY FIVE & SI40/10t)
Aka15 fis 431*!).00
565.00
0.00
FRED BECKER PETTY CASH
TkIlulj"ll" 31x .s 0/100
Y01� 0 4;) 26.01
26.05
0.00
BEST MAINTENANCE SUPPLY CO
rwilY fouA & 11/140
a�.r3 %15"1 4120 2 4.4 1
24.97
0.00
BILLS SPORTING GOODS
NO liUi`QUO SIVIC31Y F1lt "► W/100
ja%$ a 16521 272. 11
275.97
0.00
BISHOP CO
31ATI 160 3 Saab#)
yaV149 3 k522 S62.32
37.39 24.93
0.00
BOYS BASEBALL INC
MENU YAO & X40/100
"VA VI 4_.5a.3 12.00
72.00
0.00
JAMBS R BRUSNAHAN PETTY CASH
THlilly Ito & 50/100
24 3250
30.94
1.56
0.00
CLYDE A BLANCHARD ASSOCIATES
FIVIE hu"Is3iiED 111liA kt 4i,iE & '13/100
4'S 4123 !331.74
531.78
0.00
CHARLES 13RUNING CO
six * `1ohao
13 ;5 6..524 , 6,70
6.70
0.00
JAMES BRUSNAHAN
►11(8.14 ti4 t 0%1Ot)
"1St 4121 S 90.00
90.00
0.00
PACIFIC BUSINESS FORMS ^- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution ands jal.1 deliver a certified copy
thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ►//'/ ��/
C -o L�i��JzGL rLK�77t/ �J a_ v�zl�yr� /
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: J ,»Ze����FAdopted and approved this day ofwZ��`
of the Cl! o,,f,,A,zus� at a regular meetiq thereof held on the f� day Noes: Councilmen.
of"`�0�`��; -. 19_�?_ by the following vote of the Council: Absent: Councilmen•
)j(r r
CITY CLERK M YOA
If _fI,�T..r_.. _ 1 - .1 I[. 1._ _ �. .l_.. f''
r_L