HomeMy WebLinkAboutResolution No. 4979I . RESOLUTION NO.
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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
TO WHOM ISSUED bra" WARRANT gMOUNTV TTENI
WARRANT
DATE
NUMBER
TOTAL WARRANT
FUND OUT of WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LING
LINE
NO AMOUNT AROOF
ZONING BULLETIN fIVIEV4 45 LA)/w;
.x.63{?
X13.0
15.00
0.00
NATIONAL CASH REGISTER 00 tAILvIC >lViWE0 FQATY sever A '45/100
5 1
, 11247.715
1,247.45
0.00
GLENN W MALME die iauhURF.0 f1ftY .10 1Ott
6.3.1
'5 13').a0
150.00
0.00
JAMES MILLER PETTY CASH
3+t-34
30.34
0.00
3.578.21 T
A
0,301.79 T
to
3.578.85 T
2 64456,04 T 0.00
20 6.949.69 T ck
5.810.04 T
`t
7,22 4.7 6 T
10
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified] copy thereof to Cthhe City Treasurer and shall retain a certified copy thereof in his own records. add rJ D fj J
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes:CounciImen: `� � f� • `�`� �__� r>��° �tiy� }�.7_e_,> �a�,_� Adopted and approved this�dayof v �`���r�'z� , 19
of the Ci of zusa at a regular meeting thereof held on the r� day Noes: Councilmen•
of �1 'ti 'C-'i-tU
19 by the following vote of the Council: Absent: Councilmen-
CITY
ouncilmen•
iw s'1
-- -- -
CITY CLLRMAYOR �-
II_-__,_1r111ir.F.. lr ,--- f _ r, _1 T. F'..11 f
til 1 1 i ,.I I I I.I 1 II I i 71 I //I
F2FE50LUTION NO. e, I
-~ 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:
WARRANT WARRANT
TO WHOM 155UEO
WARRANT AMOUN4RITTEN)
OATS
NUMBER
TOTAL
FUND OUT F WHICH PAYMENT IS MADE
LINE
GENERALI
L LIGHT WATER
FUNDS
PARK
NO, AMOUNT
PROOF
SOUND SPECIALISTS CO
rf61)0
A
2,35
82.35
0.00
$O CALIFORNIA EDISON CO
flfl'f ot'l T?1wjxnu rm) iiivamE4 fif '( Ella
45/
Jr
� rs
°�
51.258.46
0.00
�0
3 c:.�i A 6 01
� �} i. ata Ja! a
30 CALIFORNIA MUNICIPAL ATH LET I
firl't SIX a o/lco
'3 164 r 602
3540
56.00
0.00
WILLIAM SMITH
FIVE noiloo
"0 -1% 'k$03
'S 5.00
5.00
0.00
$O CALIF WATER UTILITIES ASSN
140 4 x1iop o
�Tj I �6 16 1) 14
52.00 2'.00
2.00
0.00
$O COUNTIES GAS GO
icfia1g itIS10iEt) ,FIVE & 61110
`:i 3 q,6 %().03
's 3+0.3h9
305.69
0.00
STATE EMPLOYEES RET 1/22/66
fly(. IjrI(;V3x44J 31XTEEPI '% '15%t+ +3
19 1 t5 ;tr,)t16
15!; 0 16113
525.32 301.03
5,14 2 4,19 0.40
0.00
STATE EMPLOYEES RET 1/8/66
FORTY +AWE huiiVA011 EIgHt'Y Sum 26/100
'.1"'1 '1 % A601
4.14 7'?&
530.79 304.68
5,142 4,15 1.79
0.00
STATE EMPLOYEES RET 1/8/66
THIAly six lily EU IF Wry EMIT � 53/100
'13 '1rA
,1633.31
5,142 3.658.58
0.00
STATE EMPLOYEES RET 1/22/66
1.1.11 -MY SIX Htl1AALD SEVENTY fWA & 04/100
; :�') I',A
'S A47 4.0 it
5.142 3 67 4.04
0.00
STANDARD OIL CO
ucillEw'b 49%l00
11-3 1'Ar' 9;,610
-5 13.3x1
7.18
5.720 11.21
0.00
STAR SHOP TOWEL & UNIFORM SERV
T'avily 3EVE14 Sr "10/10f)
1':6 A611.
.52140
27.00
0.00
STATE EMPLOYEES RET 12/25/65
FOlt1Y nINK 1ltkDAF.0 ElCJiTY Il{off 4 16/10+)
+ 1 rt r6 di x
x,9 13,1 a
537.33 309.04
5,142 4h 14 1.79
0.04 CR
0.04
STATE EMPLOYEES RET 12/25/65
Till i`IY six II;U1ulto S!~yellf FIVE 1% 71/1G'+)
3 Z t4 Orsi 3
12-Xb7 i.11
5.142 3,675.71
0.00
JEROME T STEWART
fifty 1HIIEE I0-4AEU WHEN *40/106
€:3 A 4�4lk614
SA 31340
5.315.00
0.00
STOCKWELL & BINNEY STATIONERS
ilfil 8'11100
Asst 1 Cay 1,6113
X3.11
9.87
0.00
TEN EYCK SUPPLY CO
FOIiTY 1*0 & as/lot)
+ 1S 1(A 1%616
13 41-25
28.03
8.53 5.69
0.00
THOMPSON MFG CO
I IiufmKu filly CA. 'h 20/100 y
? � A L3 A611
23 1.12 0
25 1.2 0
0.00
TYRCO INDUSTRIES
T(A) 11UNl3 W) TALMY 910HT & 20/100
x.61 ]
'' 211 11.20
5,720 228-20
0.00
U S POST OFFICE
THREE HUNDRED ELEVEN 6* 22/100
FEB -166 9, 45 0
$311.22
15 3.49
83.73 5 7.13
4.85 10.00
0.00
VALLEY BLUEPRINT 00
lowu# # I6/10o
+0-.3 1 t.620.18
15
20,18
20.18
0.00
VECK CONSTRUCTION CO
rav'iTY five & 10/loo
'°0 ;(j$ 420
t 20.00
5.143 25.00
0.00
WALLACE 86 HADLEY
F IYE tiUtil atu StTVwrf rou & 8+3/100
f 7 A". -Z 62 1
?`i 5112. J 3
34 3.7 0 229.13
0.00
JERRY WARREN
T't�"EZ°ITY fOUit & x'0/10+3
:g=al ' 'x.622
� �4.r}Si
24.00
0.00
WATER WELL SUPPLY
vile a 1-Itxmfu if Iffy 3r N19/I00
062 s
X3 0.0 0
350.00
0.00
WAYSIDE PRINTERS
stVEMY HIAA 4 64/100
.1% q. 42?s
1&73.3x`1
15.08
35.26 23.50
0.00
58.76
WESTERN CITY
EIC4110E14 NO/100 }100
i1 } . 5
'! �� 9. a a 2
t
�� 1��00
18.00
38.76 CR
WESTERN HIGHWAY PRODUCTS 00
11 alt hAUN }1A(0 '31X ail/10f)
62
, 306.91
306.91
0.00
WILLIAMS LUMBER YARD
U11E hUN0110 S1�1ATY ,li 31/1130
1x6 q1621
160.y31
113.31
2.54 1.70
43.26
0.00
XEROX CORPORATION
ONC 1014URE0 MIRrY FQUR 1 90/100
9:626
134 3
134.98
0.00
NICHOLAS xICNICHI
Tliliit1+REE 0, 60/10a=
C3 ':621
`a 33.611
33.60
1
0.00
PACIFIC BOSINES• FOAM) - PASADENA . SANTA MONIGA 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. _ Poe, 6
t hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council menAdopted and approved this T day 0�
�19�
Of the ity of Azusa at a regular meeting thereof held on thday Noes: Councilmen•
of -/ `u tU1 , 19!L,'-6 by the following vote of the Council: Absent: Councilmen•
CITY CLERK MAYOR
l 1--- 71 1 .--- ,.._.11.7' T-,-. f.
RESOLUTION NO.-/ -7
-- _-. -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE E 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:
>t WARRANT
TO WHOM ISSUED WARRANT AMOUN BITTEN) � DATE
NUMBER
WARRANT
TOTAL
FUND OUT C F WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT
WATER
PARK
OTHERFUNDS
NO. AMOUNT
PROOF
ESTHER MORENO 11111#TY 1 1140/140,11 1 ';s A56 1
30.00
0.00
MUNICIPAL PARTS & SUPPLY CO ONE hUti.4x1E0 TllIMI MIST & 50/130 _, 13 1,5631
13.35 0
138.50
0.00
MONROVIA NURSERY CO 141) ItV{`IGAW SIXTY fNE & 19/1100 ;'L`3 1.1 AD6 3
26 3.2 0
265.20
0.00
D D MONTAGU EDO UiRLU I Y F I V E& NO/ I of) L!3 � R� ��, 57 ��
2 5.001
5,143 25.00
0.0 0
MUTUAL CREDIT BUREAU T1113ty 114A[E &X39/1003 51 1
3 3.61)
20.2-1
13.48
0.00
NATIONAL RESEARCH So CHEMICAL CO THIA11 0 -NE `fir 1:a/IOL) :) -1W:6 "1,372
3I{.12
31.12
0,00
NEWCON CONSTRUCTION CORPORATION F 1F1Y 4 14 /100 'A -1 h ?.5'7 3
".1530.00
5,143 50.00
0.00
OMARK INDUSTRIES INC tT"PAJ3 illut AE13 1111MY FIVE & 40/1013 0 It ,A `?514
453.20
435.20
0.00
OVERHEAD DOOR CO OF LA I)NE ;-04 11 0 IdEMY 0131E 1 01/1'.0 '1:3 1-1.6 ' 57 J
t2 1137
123.87
0.00
PACIFIC COAST STATIONERS 1\4E IA,I?WAV.3 U114,1EG'1 A 61/1013 tj A t6 x,5114
It 3.6 it
113.64
0.00
L J PADDOCK INC FILE 41 5I/100 k. 3 Ica 157 15•h1
5.6.1
0.00
THE PAGIFIC NETWORK INC T' GATY SIMVE3 h 0/1001 v?3 " ,. X373
1521.4}'3
16.25
10.84
o.o 0
JOHN PANATI ER 31DE ITY 1'I AU 6U tit}/1013 .3 3 tfi 11574
1� 7 3>00
73.00
0.00
PACIFIC UNION METAL DIV rifuIT'f FIVe c,'rI/Ioo t-�3 i�b A 53X3
52331
25.71
0.00
PARTS WHOLESALERS INC lame. & is/too
;45
5,720 9.85
0.00
0 J PAYNE CO 1:1 uir huUllt3RE.1J 1910,41Y SINE & 10/100 0 1 ) 1%5132
xl o 3,.10
899.10
0.00
THE PENNZOIL CO FORTY FOUR -A W1010 =a A t6 1.4 53 3
"544,62
5.720 44.62
0.00
PITNEY B04ES INC 311YFtNTIVI 1 40/10 '1(6 1% 5�3 A
11.4 0
17.40
0.00
PLAYERS MEDICAL BENEFIT FUND Foil1't & w/100 kt3 A c3 A!1311
'54.),04)
4 0.00
0.00
81 TNEY BOWES 1 NC 'x 53
0.00
8.130 5.10
3.40
0.00
F MORTON PITT CO f If11 EA 4 55/I00 vu IfA 1k531
13.35
15.55
0.00
THE PLAN ROOM i6C11Y If 1i1€ to X41100 ►11 I Oi A5':I8
` ► 2"3.00
5.143 25.00
0.00
RICHARD F PUCK F1`�,i1Y & «40/100 ;jr1 '.53'�
ri#3.00
5.143 40.00
0.00
r T
BILL BALLS 31AMUt & '50/U00 _'..j -%t4 'A540
16.50
16.50
0.00
REALTY TAX So SERVICE CO INENTY F1VIE & d.,41CO I'r3 t a 513 1
S23 40
25.00
0.00
RICHFIELD OIL CO EGOtSs`I 11W103EU UAILVE 3t Vt/11113 51) 2
`51.112.41
965.40 88.24
58.83
0.00
JOHN RUSHING 51tTE�►'I 5O/I't�? yt3 i,# X5'3 3
i16.3O
16.50
0.00
MARQARITE RYLE FORTY FIVE. & i3/100 0 A % '%' !Y) 11
14520
45.20
0.00
ROBERT K 3ANDWICK 0�4 rtUlAXIIEL) FIFU ]HREIS 1 49/100- �(.3 t % A513
5 1) ,3.7 11
153.79
0.00
ROBERT SANDWICK. PETTY CASH SOW FIVE 3$ 01:3/1011 s-yj 1 X11 q5.3 S
5.'13
65.83
0.00
DAVE 3ANDELL ISIUME11 1 +43/10() 54
13.00
18.00
0.00
SLOYER So HARVEY %: 15 1.11.viallJ �3 Tr.A A51-3
A 1+3 .tTh
104.06
0.00
A :try i
_ a� 0e -3 A-
3A,5 1
2-10 1
1
0.00
BUSINESS FORM PALADENA -SANTA h10NIGA 2. That the City Clerk shall certify to the adoption of this resolutio�qc shall deliver a certified opy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /J r' /T---� Or -
Section
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen .�` G 1 6;9 ��� - z r �G� / �� er �� � � -L E'v� Adopted and approved this day of C��A/�i-yt->-
of the City of Azusa at a regular meeting thereof held on the - day Noes: Councilmen-
Of
G' 7-4G l/LS r , 19_1,_2_6 by the following vote of the Council: Absent: Councilmen•Jp'zeJ
CJ A i
CITY CL RK
f(-''' 1N11 1-" 1 If - _._ _.�_. �rr_..M„.�C f �� 1`h- -.lf' A f T.� _ �1 HT1- T
r
ll !f' I' I I;I ll.I III I
j
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:
_ FUND OUT QF WHICH PAYMENT IS MADE
WARRANT WARRANT OTHER FUNDS
WgRRANTAMOUN�y��,yRITTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK PROOF
7O WHOM ISSUED "! NO. AMOUNT LINE
JAMES JONES CO Ir if fY & 15/1013 � 53 4� 3>!i.'i S 5 0.45 0.00
RALPH 4 JAMES IFGUil ii1jZ1R, ii1EU w1wry hvr- & -10/I0r) 'Cj "t'S "1 33'3 It3-i.a1) 5,720 435.00 0.00
ALBERT L KENDRICK F1,11 122/I00 1 11334 t 1.02 5.92 0.00
ROBERT KESLER Iiiialy fKISS` 41111 1`.0/1410 1 �6 °?.33 It 35.00 35.00 0.00
KEUFFELIL & ESSER CO E1,830 IS ()6/lU,):) .t'A A'.5j6 tis 11.13.5 11.96 0.00
K I MURA NURSERY (.40 i9tiNUAW 310114 FIGUR 6 '53 .x300 f-3 1(6 .5 3 ` 15 2�6 4.3.3 26 4.5 3 0.00
KING GLOVE CO T+rvt jly 10/10f) 43 1 6 A 13r,21.70 20.70 0.00
K1RKLAND PAVING SIX HUNWEO x INFE!"( iHAEE 4 31%100 "' 11.6 194 1 X11 411;) 3.31 415.99 277.32 0.00
KOPPERS CO 1 NC EI(IMILE3 HUNG;A ,L) f If It & 14/100 C6 A 3x11 1.-)3 0,1 ri 971.44 878.70 0.00
CHARLES R LANDERS CO THAF.9 fitrAUREU s3li'ely 31X b `10/10() 1f �k.34 1 5,329396.70 0.00
LEGAL BOOK STORE foray 31X & 23/100 ;(3 A C6 A54 4 fir 46 2 B 46.28 0.00
0 C LENEVE INC fifty is NO/100 r0 -1rA A345 534.00 5,143 50.00 0.00
LESLIE MFG CO G14E HUNIMEU FORTY & 30/100 '0 14', F-k 31;, 2-It 1rj3 0 14 0.8 0 0.00
LEWIS SAW & LAWN MOWER 1EIC411 & 11/100 1-1 1 is 4.k54 I .0.32 6.76 1.56 0.00
LA INDUSTRIAL EQUIPMENT INC tIIRTY eiaaT & 6U/iti0 "1.6 ?a<345 X34.60 38.60 0.00
0 LOETTERLE faEv 04 s10/100 1 t.6 A 54 511.01 11.00 0.00
LOU'S FOOTHILL GLASS T 'dTY 28/i � -t' t� 30 -S20'.2S 20.28 0.00
LOUIS THE TAILOR INC. FGIUA IWIRMEI) 110111Y NINE & 111/!00 1'x3 1(a 11.55 1 431.43 439.48 0.00
MARLOIYE MADISON PETTY CASH Fr Gly & 5.1/100 'i3l 1 r.6 ':1153 7 40.0 1 40.57 0.00
MAYOWELL 8a HARTZELL INC SEVEN 10,011AKU KICJ11Y EIGHT 3i 23/190 tal Z 35 ) 7:3;3.23 788.23 0.00
CHARLES B MG LEES 14:44y o4r. & &21100 FU 1°.*S 15-3 It 5 21.62 21.62 0.00
MARCHANDS EQUIPMENT RENTALS ;dINETEEtrI & 65/100 =tl 114 %53 3 `i 1`).65 19.65 0.00
MARVIN MAROOCK IW64111 SIBYLA & 501100 Fa -t �6 94536 421301 27.50 0.00
J MASS ENTERPRISES 31xly & NO/100 i;.=) 1 ► X534 X60.00 60.00 0.00
TED MA3TAIN TitY Yid) &:0/100 5 3 t A A354 9 2 2.0 0 22.00 0.00
JAMES H MATTHEWS & CO GNE 11ihNOREU 3E`1uffy FIVE & 01/100 lL-j 1;,6 A35`) 17'1.3) 105.35 70.24 0.00
JACK MATTOX ToutlY T 3 & � 0/i�3�a 1;;� 0.1b r3 f 22;40 22.00 0.00
MAXWELL INDUSTRIES INC SEV4:irt SEYEx1 47/i t]0 `0 -t FA `).3's 2 '11.41 77.47 0.00
LOUIS 0 MEtViMESHEIMER fl/T'If FIVE & 1,0/100 0 It Q5 A 142 55.10 55.10 0.00
MERCHANTS BUILDING MAINT TOG 1A) E0 E1Q111IEE14 & 10/10(j ;L) 1(6 `x'36 3 2.t-,340 130.80 87.20 0.00
MOBILE RADIO INC Tiflo Y>t10U9l ,k) "11, ETY 149 & 0141100 s-3 1w'1 1�56'i sZ002.04 252.80 1.1.03.55 735.69 0.00
JAMES MILLER Sint A as/too 4,28 6.28 /0.00
C"9 4 I R. :'L .4' L 1 EfP d"1► ' ;'x 0.0 0
Nz 0= MOM PAcIFIG BUSINESS FORMS - PASADENA SANTA mONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliva certified .c/o�/y thereof to the City Treasurer and shall retain a certified copy thereof in his own records. AGE
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen, -�D-'LG�� �-� u = -� -���-� �•-.��� _ Adopted and approved this '-�� day of
'7 r „_
of the City of Azusa at a regular meeting thereof held on the., / -f day Noes: Councilmen•
of _-�t"t-t��2' 190 L by the following vote of the Council: Absent: Councilmen-
... - STY CLERK
C_ - , �._r...� ,_. ../ -
II"._.ry'_. .. _._._. �.-... ..-...� ,..,
.."1'T!1�1 T�' 1 Ir n' ~r TIC r+TF1", .-.-. __• ii, 1 r rrTr.T._ _ .,.31.,TT7yT., r .-, __�.,.._�..- _._..-__ ..... :...�.._.- ---_._. _ .___ ,.
RESOLUTION NO. '7
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 AMOUNTiPBITTEN)
,�
PATE
WARRANT%
NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT
IS MACE
OTHERF'UNDS
LINE
GENERALI i LIGHT WATER
TPARK
NO. AMOUNT
PROOF
FOOTHILL STATIONERS
Ot;E ItUNUAE12 III'kiT lk I Io
-f i
t OS
3�) �c
',a 1813.11
53,72
33.91 15.83
1.33
3.32
0.00
18.35
5.720 16.04
F D FOXWORTHY PETTY CASH
TI#If1TY FIVE & 74/100
5*) )
'� 31.74
5.730 1.35
0.00
PAUL D FOXWORTHY
31X a, 40/I00
t'3
-t .
X51)1
6.23
0,00
G & H ELECTRONICS
140 & 35/100
-3
t tai
X 30°)
2: 5
2.35
0.04
GEODES CO
rfiV4LIY FIVE & l', poo
`0
ICS
1.304
'5 2340
5.143 25.00
0.00
GENERAL TELEPHONE CO
FORTY THAEE 1-UAjRE0 I&A 111 9/loo
'A
t 501
310.21)
4.310.29
0.00
GILLETTE CONSTRUCTION CO
F If 1Y & t%'0110 3
':3
1 pis
-31):1#
50.00
5,143 50.00
0.00
GLENDORA HOSPITAL
t `h
?.90 j
"10 130
80.50
0.00
GOLD THOMPSON & CO INC
SUEi`lTY Dive & NO/100
:)
A!)tt)
'7°3.0+0
75.00
0.00
FRANK GONZALES
Iox-41I F IVE �% w)/104)
k3
1
?01 1
2100
25.00
0.00
GOODSON CO
or IIS TY A A"w/I 00
'U3
't �A
°x.51 2
30fi0
5.143 50.00
0.00
GOODYEAR SERVICE STORES
ONC itt�'i mul Tao lk 211100
_ :::3
1
51 1
102,21
5.720 102.21
0.00
JAMES GRAHAM
EI. vel & no/100
)
t E«3
'N514
`, )►11.00
11.00
0.00
GRAYBAR ELECTRIC CO INC
ONE huN ED Fifty F4UA & 10/1of)
?a
1(6
'X315
1$34.1lU
154.90
0.00
HAHLING. BODY ENGR CO
+t NE 1tWME#) F01iTY ThAlEE & 58/100
i-.#
t c'g
':x.31
14.332
143.52
0.00
HALPRIN SUPPLY CO
QNE 1i1x'atEc1 EireflY FOUR 'A 14/loo
t)
tt4
x.51 1
184.14
0.00
HAMILTON LAWN MOWER SERVICE CO
TlEt#TY SIX 4 60/100
'f-3
t u
11,31)
26.01)
26.89
0.00
HANKINS MEDICAL GROUP
Ts>t av otle -& 01140
]
ArA
1�51`1
°21.10
21.50
0.00
HERSEY SPARLING METER 00
THREE 00UAF-0 '10 & 3b/100
_0
t �4
A 321
311).06
310.96
0.00
]ESS HERNANDEL
Su`f 1 50/140
j"'.6
.521
1.50
7.50
0.00
HIGGINS & BREWER
IrOmY & w/100ff)
t
;-52.4
41,00
5.143 40.00
0.00
HILL ELECTRI CCO INC
iroar1 OttE & 941/100
.13
1 �6
A52 S
'a 41.14
4 1.9 4
0.00
HOLBROOK REFRIGERAI ON INC
ONE hUN0,9110 T`&LifY HVEN a 03/loo
r
1 "A
il51 *4
12`°x.33
127.83
0.00
RALPH HOOKER
FORT'f riliE 1, WWOO,
A 4
x 523
43.00
45.50
0.00
MAYNARD HORST
TH1,11-f ITOU3 & 50/1023
#
t tai
.326
3 11#30
34.50
0.00
HOWLAND ELECTRIC WHOLESALE GO
1161111 113AU & Gem)
'=3 3-35
83.85
0.00
INDUSTRIAL CONTROL SYSTEM
EIt-II'Tdia & 13$/100
146
1,3213
14.04
18.84
0.00
INDUSTRIAL SALES
9I1011#1# StIvul $6 621100
13
tfA
'N 52'1
5<37,69
87.69
0.00
INGRAM PAPER CO
011E HU�+VAKU 31NUIlYY EIGHT 36/100
�3
t'6
3:1$3
" I"t�3.36
178.36
0.00
INTERGOhr1V111NITY HOSPITAL
Clam 1 A SWw"
X13
1%
11031
`542-10
82.50
0.00
8M CORP
i
1 1T ONE 1$111)0
sta
t L6
1453 :1
'fir 3 1.1':3
51.48
0.00
ARTHUR E ISEN$EE
i� 11Y Ntl/141 '
3
"s
`X33 ")
'a fi%00
5.143 40.00
0.00
_�...,.__ . . _ - _ ... . •.. Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the CitX Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: iG�i. * tie,.✓.���� c�>-���Ls.h �.,�� Adopted and approved this 1 " day ofe�4=����
of the City of` Azusa at a regular meeting thereof held on the J f day Noes: Councilmen•
of_ - -�f - t-�u 19�L L by the following vote of the Council: Absent: Councilmen•
t
CITY CLCRK
i.,_.T_Ir'..;f....TI t- I' elf : r.,,., I..1_...... ---- ._..11 1.,.,... i -7- 1 _.- -- .- __ .. _._. - 1 .7. ... . 11. .._
IT ! 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
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 iri' the amounts and ordered paid out of the respective funds as hereinafter set forth:
0
TO WHOM ISSUED
WARRANT AMOUN RITTENI
DATE
WARRANT
NUMBER
�.- WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT WATER
FARK
OTHER FUNDS
NO. AMOUNT
CANYON CITY PAINT
fE�'1E � it/too
yw3
'"�
t $
411
' 5.72'
5.72
0.00
CARPENTER PAPER CO
SEYUIITY 14E
A3
1 44
47 .1
1,511.14
6.18
65.81
0.00
CENTER STATIONERS
& 5I{100
*3
1 s-
C41:3
Ill1
9.51
0.00
CITY OF AZUSA L & d PETTY CASH
E IGhrY NINE 4, 14/1 oar
"j
I a
ek 47 {t
,:5� 3,),14
52.47 36.67
0.00
CITY OF AZUSA L & 4
FUU3fEV4 1'HOUS.A'0) FIVE
)tVN RE0 +XNE 1 Spit/1`Q'�
3
,:�47 s
�.1�.:)�!2.35
1.446.86
166.74 2588.78
232.71
66.46
0.00
JIM CLARK
.1(4
A-14-7$4
16,30
16.50
0.00
V ERN CONRAD
S I XTY I J0 & 4110,1111;0
-0.00
3
t ��
°k W 7
1562.00
6 2.0 0
CONSTRUCTORS SUPPLY CO
00 WSd#it1Ef;,} EIfiltY lWiE
1 "Illi f►fifl
f 3
,,
.147
23,4314
289.74
0.00
KATHLEEN CONARROE
4 ;Wlu)
41 3
1 1 I. 'S
11.25
0.00
DONNA CONSOLI
SEVEt'11Y ElCift (4 `15,'10
1 sA
9, lid 0
1*5 74.I3
78.75
0.00
CONTRACTORS PLAN SERVICE
`iaNly 1F lye & rio/IGo
r
t U$
1.43 1
s 213ill
5.143
25.00
0.00
CO OF LA DEPT OF CO ENGR
11WHER & 53/100
FL3
I q -j
%4=3 1
a 1335
18.55
0.00
JIM CONTRERAS
rOATY F01311 & NX31J100
1,A
'A 144
1#'4.00
44.00
0A0
CO OF LA DEBT OF 1IAX COLLECT
14ENTY IN) 1) 4-3/100
ArA
11W4
°a 22.23
22.25
0.00
THE CONVEYQR CO
IVI TI1O!!SML) lr>�Ur1 104)8113 31:1?Y Js 30/1(10
i3
-1�6
143 3
;o IA46 011W 0
0.460.40
0.00
CO OF LA DISTRICT ATTNY
IFOUIMIKEPf & $3/100
R1)
I
%486
14,b3
14.63
0.00
CO OF LA DEPT OF CHARITIES
ONE WWEU 31AIM A
30%10,q
0
1 t.6
t 118 1
1t630
116.30
0.00
CRUTSMAN BOOK CO OF AMIERIGM
FoutA & 10/104
r0
`t o
A 4-3 tt
11 4.10
4.10
0.00
J C CRAIQ PETTY CASH
SEVENIECH & 601100
_Tj
ASA
'90134
4 17.+30
17.80
0.00
KENT CREGER
TSENTY 3EVE4 & 50/I0ti
'#
is
1%413 0
2"i .3'
27.50
0.00
VINOENT DE MARTINO
-Vis
11.41) 1
2340
5.143
25.00
0.00
DEDRICK PRINTING CO
mairt 41 .0/1W
rij
1 �A
9.442
�,� 20;2J
20.28
0.00
DIEBOLD 1NG
IftELY It h(RI(IIE0 SEVC41-1
SEVE3 & 44/100
x41 s
L 2111.6 4
766.58 511.06
0.00
DI ETERI CH POST CO
NIS' n 11talt & us/100
L3
I �j$
44 s
:1e '3 3.66
93.66
0.00
DRAPER TAG & LABEL CO
+3N9 h'UI`MED ThV41Y fit') � 34/10+3
_
;
1 ,.►9 3
121:3 ►
122.34
0.00
E S A SUPPLY CORPORATION
F0013 HU111XiEU EXEVIEN
50/1+00
13
'1 �6
Ix?4) a
! fj1 1,jfl
224.49
10.36
176.65
0.00
EASTMAN KODAK STORES INC
sulullY Iwo 4 41/100
i'
'2. ta
1441
12.67
47.19 23.48
0.00
ELECTRIC SUPPLIES DISTRIBUTING
011E hUMMIE 3 SIATE04 ~
58/100
�3
A }A
A41) 1
11 %x.38
31.01 15.73
69.84
0,00
EXIDE INDUSTRIAL MARKETNNQ DIV
SIX & 951100
'tom
%41)")
5 6.x33
6.95
0.00
TOM FARRELL
11111MY FOU11 & 30%10.'
3
1 �j
V)00
. 34.00
34.50
0.00
RODNEY FLOREA
'104 & 430/loo
xi:3
A%
N301
X10.00
10.00
0.00
FOOTHILLS PHOTO SERVICE INC
ONZ HWORSO SE,VOTEE"
& ;a /I00
A502
5111.31)
86.86
30.53
0.00
_,.,_.........._ _._ _ __.. _ _ ... .__..._ Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliv r a certified � py thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
/� ) p
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen • L%��� �j f 1 t�pe•� ��' �� ���z-��=� �Adopted and aof-
0
y� p approved this of 19
of the City pf Azusa at a regular meeting thereof held on the- day Noes: Councilmen --
of _G tcLQ , 19 66 by the following vote of the Councils Absent: Councilmen-
CI Y CLERK MAY R
IT T'fit7'" .-, �-..,r-r r<<r r...-,._hn.«..-......�.,,,......-�- -• r�*« m•- r ^ r m+rr-r : s 1 •• r m, r'r er rr x w l l l 1 r - m n,. tom.T -.,,, _,.... .._.,.-,-.....--...
7/M':!'l.'P�. Tn'1P' F,y.w. r' ,,....,_�.wr ......-•--•.---•--�T .,_._.-.-.. .. �_. _.,r _.,_ _
f f' 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 funis as hereinafter set forth;
TO WHOM ISSUED
V
WARRANT AMOUNiVRITTEN)
9,
DATE
WARRANT
NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MAOE
GENERAL
LIGHT
WATER
PARK OTHER FUNDS
LINE
)'ROOF
NO. AMOUNT
jM2066
$ 0,00T
0,00T
0.00T
-4
0.00T
to 0,00T 10 0.00T t`
0.0010
0,00
LEAGUE OF CALIF CITIES C VAN
MAANEN
FORTY TWO AND NO/100
FEB
42,00
0.Q0
CITY CLK
166
9.44 4
$ 4 2.0 0
BLUE CROSS 1/10/66
THREE THOUSAND TWO HUNDRED SEVEN 06/10C
FEB
166
9.445
$3.207.96
3.199.81
4,50
2.75
0,00
RAGE E GOLSAN JR
EIGHTEEN HUNDRED FORTY & NO/100
FEB
166
9.446
$ 1,84 0.00
1,840.00
0,00
PRUDENTIAL INSURANCE GO
FOUR HUNDRED NINETY FOUR 80 36/100
FEB
-t 66
9.447
$ 49 4.36
487.11
4.50
2.75
0.00
5.64 0.6 7
CITY EMPLOYEES PAYROUL ACCOUNT
SIXTY ONE THOUSAND NINE HUNDRED THREE 80
IJ30( 66
9.448
550.00
6,861.25
3,663.46
4,013.68 549.60 5,720
572.72
$ 61.90 338
5,730
3 2.5 0
0.00
808 LONGPRE PONTIAC INC
FIVE HUNDRED FIFTY ONE 80 33/100
FEB
1 rh
9.449
$551.33
5,14 3
551.33
0.00
3,199.81
3.199.81
2.989.56
4,50 0
2.75
CORRECT DI STRIB ON BLUE CROSS
FEB
66
O.pO
3,19.9.81
13 000
3:$�
82.50
5.00
5.00 CR
ADVANCE ENVELOPE WG CO INC
31xIY 1H.Al?E & o8/lou
>r
F6
t.41t:1
6,1.da
63.88
0.00
ALCO CHEMICAL 00
130 igu-1144AIU T W7Y MEN C43 f 100
i1j,
"1
121.03
227.08
0.00
ANCHOR POST PRODUCTS INC
M111HEYY �IIi11 :I0 11"1/100
°1~3
t r6
"?, 45 �►
"�"�`°��Yy
99.77
0.00
ATLAS COVERALL & UNIFORM
TH39e 1 UL"itme19 3101 filo .eta/It30
.13
1 f6
`4,1«3 3
36 2
198.40
92.16
61.44
10.20
0.00
AZUSA AUTO TOPS
TINEMY 6% t+0/l0o
=13
'( .4
9a 43 '1,
5020.00
20.00
0.00
AZUSA HARDWARE & PAINTS
six & 84/100
0
6
A 453
61 3(t
6.84
0.00
AZUSA SALES
F 1F 11 6,11 & 16/1 ill t?
0
11„6
`:t 43 it
S 11.46
15.46
0.00
AZUSA HERALD
F(oUtl1:13: 1hiEU1 IAFJ11Y 1113a S+J/IE)0
i'.3
'ltd
`N43?
`5 423.30
416.30
7.50
0.00
AZUSA UPHOLSTERY
foully lip) .,00/10o
;�
rl �r
A't►5J
X2;1.00
56720
22.00
0.00
AZUSA ICE CO
TIauE A 64/100
r:
1 (6
*;15 v
1.6 4
2.18
1.46
0.00
8 & C CONSTRUCTION
FIFTY I ?.Z/100
11.4
Ix 41.5 0
.550.00
5.143
50.00
0.00
BANCROFT WHITNEY CO
IF IFICLI & 34/194) -
,�:� 1
13.34
15.34
0.00
FRED ElECKER PETTY CASH
31EV "ITI&I & 9a,,1100
Ud
A €6
9146 2
.x.1.1137
17.92
0.00
BILLS SPORTING GOADS
14641f 149 b )f1/109
�3
I t6
IX 46 3
*a 2A.i 1
22.77
0.00
BLUE GROSS
111141Y 10) 11IIII-LtEO 1 C ITY Elf4iT 3► 2!/ICO
<'"�'3
� ;a3
%464
1:5 A;r1j.21
3.018.21
130.50
79.50
0.00
BROOKS PRODUCTS INC
1011'1'11 ;,TINE �, x4/1411}
A-3
1 ih
1% Ili6 5
', 44.001 "
49.00
0.00
JAMES R BRUSNAHAN
Ti11 i erii x'1/100
0
A a6
44 6
S 13.27
13.27
0.00
CHARLES BRUNING CO
1xT11E SI«[Y SCM -1 1 36/100
1 u
IN 1151
16136
167.36
0.00
BURKE NI LLIAMS & SORENSEN
IAO 41 04/100
1".6
A4G8
2.04
0.00
BUTT LUMBER CO INC
FORTY 3WEN & 18/1001
2 %
IN 46
47.1d
47.18
0.00
CALIF SOCIETY OF MUN FINANCE OFF
F If 11VIN to do/1.0
o
1 �b
147 0
15,00
15.00
0.00
PACIFIC BUB{NEBS FORME - PAfA➢ENA - SANTA MONICA �y
Section 2. That the City Clerk shall certify to the adoption of this resolution apd shall deliver a certi6 d copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. %1A3�?G�/ j
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:, 44, �' _-e- . "q �c- C� y�%�'yn->>�e GUy, L Adopted and approved this ` �� day of ��' �z =ice{#' " 196
of the City of Azusa at a regular meeting thereof held on the / day Noes: Councilmen•
of ��-� �-u ¢' 19 � G by the following vote of the Council: Absent: Councilmen:��_e�
CIT CLCRK
MAYOR