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HomeMy WebLinkAboutResolution No. 515070 WHOM IssuED CANCEL FOOTHILL STATIONERS FOOTHILL STATIONERS PICK UP' TOTALS 06YONN51 &OPMWASH SANDWICK. ROBERT, PETTY CASH FU VOID AMERICAN PHOTOCOPY AMERICAN PHOTOCOPY EQUIPMENT T' 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING C OUT OF WHICH THE SAME AR The City Council of the City of Azusa d, Section 1. That the following claims and demands have been audited as required by law and that the same are hereb, $ IWARRANT AMOUNI1WRITTEN) � DATE WARRANT Trivi1'Y F I VE & X60/140 1401Y F IVE # 110/100 f0tY FIVE b w tori i0iA1Y 3Ix & 44/100 falLEVC -ik 43/100 i140TY FOUR & 06/100 a t �A _ NV A66 II RESOLUTION NO. ��Sy AND DEMANDS AND SPECIFYING THE FUNDS D. I follows: he amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYME IAN 1 NUMBER TOTAL GENERAL LIGHT WATER PARK 37.1+0 150.00 9.04 86.41 rt 37.40 9.04 762 M ,2436 742 12 r43 6 249235.61 T 0 7 Z 16 6.9 31 1 11. 03 0.8 31 V RI 12969.79 M 1 Z 105,06 ' tsi a 09 1.05 t410 1 - OTHER FUNDS I LINE NO. AMOUNT It PROOF 2921.93 0.00 0.00 0.00 Z92 1.9 3 0.00 2921.93 1 0.00't 8.8� T 0.001 0.0 0 T 3 2,921.95 t 0 0.00 T PACJFIC RUSINCSS FORMS - PASADENA - SANTA MONICA Section 2. 1 -hat the City Clerk shall certify to the adoption of this resolution a shall deli r a certified copy cher to the City Treasurer and shall retain a certified copy thereof in his own records._ p��� t?� I hereby certify that the foregoing resolution was duly adopted by the C'ty Council Ayes: Councilmen: td �''��� �i��_ ut,� % r / �? Adopted and approved this day of- /�L`�hUZc 1/ 19 e v of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen--• 19 5 by the following vote of the Council: Absent: Councilmen• CITY CLERK i- ... ._._ MAYOR - ,.n LIQ 7 `_.,,,,, 1,,,^:.F. pn i ..•.Y'" x.2.49.285.41 1112969.59 2296.93 12,015.06 11.030.83 a091.05 9 r�mti C2 23 8 1.0 9 .7 3 'Y 23.98 1.09 .73 >.79 2 9.285.61 r 2 9 6 9 T M 1 Z 015.06 n 8.09 1.05 ti 72256.93 V 110030.83 7 �o V0.285.6 1 111 2969.79 7Z256.93 1 20. 15.06 1 1.030.83 8, 091.05 f 9 0.0 0 <> 6 0.0 0 37.1+0 150.00 9.04 86.41 rt 37.40 9.04 762 M ,2436 742 12 r43 6 249235.61 T 0 7 Z 16 6.9 31 1 11. 03 0.8 31 V RI 12969.79 M 1 Z 105,06 ' tsi a 09 1.05 t410 1 - OTHER FUNDS I LINE NO. AMOUNT It PROOF 2921.93 0.00 0.00 0.00 Z92 1.9 3 0.00 2921.93 1 0.00't 8.8� T 0.001 0.0 0 T 3 2,921.95 t 0 0.00 T PACJFIC RUSINCSS FORMS - PASADENA - SANTA MONICA Section 2. 1 -hat the City Clerk shall certify to the adoption of this resolution a shall deli r a certified copy cher to the City Treasurer and shall retain a certified copy thereof in his own records._ p��� t?� I hereby certify that the foregoing resolution was duly adopted by the C'ty Council Ayes: Councilmen: td �''��� �i��_ ut,� % r / �? Adopted and approved this day of- /�L`�hUZc 1/ 19 e v of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen--• 19 5 by the following vote of the Council: Absent: Councilmen• CITY CLERK i- ... ._._ MAYOR - ,.n LIQ 7 `_.,,,,, 1,,,^:.F. pn 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 in the amounts and ordered paid out of the respective funds as hereinafter set forth: ,. WARRANT AMOUN RITTENI TO WHOM ISSUED DATE WARRANT NUMpER WARRANT TOTAL FUND OUT OP WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK h OTHER FUNDS �J( NO. AMOUNT MAGGI E KYLE P1INETY SIX & NID/100 gat A (is a 3 6 S96,00 96.00 0.00 LAURIE SAKATAN I hIEW Y 110 & 60/100 , .;>t A 1-6 311 2 2.5 0 2 2.3 0 0.00 V D SMITH FIVE & 61/loo 16-1 3008` 55.61 3.37 2.24 0.00 SAC BOOK RACK THIATY FIVE $a 90/1 OU ' :%'v t v6 S30 S 33.30 35.90 0.00 R06ERT SANOWICK, PETTY CASH Foau FIAJE > 39/100 { Avi `360 It6.44 37.40 9,0.4 0.00 SHAW SALES & SERVICE TWO HUNUAEU TWiT Y ULAEE + 60/100 3.72 0 22 3.6 0 0.00 SOUTHERN CALIFORNIA EU 13ON CO ONE ItUNUAEU nukx TY F I VE �► 42/loci ���► I � �6 86 2 1'3 3.62 5.329 193.62 0.40 30 CALIFORNIA BDISON COMPANY FIrly T1110 THOUS" FOUR IiUNono PIF1Y Onc rta 03/t00 vr,, t - d63 S 371.431.43 3Z451.03 9.00 SO CALIFORNIA EOISON COMPANY THIRTY SEVEN & :41/104 37,00 0.00 SO COUNTIES GAS COMPANY ElOiiiY UNE & 441100 X 1.44 81.44 0.00 STANDARD OIL COMPANY TII13TY SIX & 60/100 MY '! �6'� 1 866 ' ?x:36. a 19.22 17.38 0.00 SERS 9/17/66 EMPLOYEES SHARE VOUA TliWSAVIl.1 '11031Y TAID r1► 96/100 867 032•'36 5.142 4032.96 0.00 SERS 9/17/66 EMPLOYER'S SHARE (Ii1Y 140 IiUNUl1E0 FIFTY EIUIiT is 01/100 raY I36O25`3-01 59 6.4 2 323.67 3.142 4338.72 0.00 SERS 10/1 /66 EMPLOYER'S SHARE FIFYY Tjj0 HUNaitt) SEVENTY SIX & 46/100 L'I 1(6 86) '5!x2'76.46 596.42 323.67 5.142 4,356.37 0.00 SERS EMPLOYEES SHARE 10/1/66 FGUii THOUSA O "T111AI t SEWS AN 39/100 o 1 �1 x 370 N 431.39 5.142 4 037.39 0.00 STOCKWELL & B INNEY SEVEN HUNDRED F IFIT 31.A 80/101) 1 E6 706.80 320.83 253.20 168.80 13.95 0.00 STOCKYIrELL 8o BINNEY EtEiHTY EIGHT & 6a/100 1 (A 372 a3.62 88.62 0.00 THREE M BUSINESS PRODUCTS SALES AU$ 873 140.40 40.00 0.40 TEN EYCK SUPPLY CO 1HIM i"AEU ILEVEA is 83/100, `ji 'A fA $7 `} 'S 311.3 8._ 311.88 0.00 TITLE INSURANCE & TRUST COMPANY ThREE MUWRED 31 XIY &P110/10f) ' '1 67 3 360.00 3.329 360.00 0.00 MRS CATHERINE TRESSEL S V 1 SO/100 - 0 pp 5.720 7,73 I:2 C11 SIX 64/1 Go `> 6 A 4 1.1 1 1.1 1 TRIANGLE TRUCK PARTS GI LBERT TRUJI LLO FONiTY 140/104 4� 37's 10.0040.00 0.00 num N IQ/100 `''f ''6 't 11.00 11.00 0.00 MRS MADELYN TYCK ONE 1AR413AEU FIFTY wit A alloo 830 -5131.32 131.32 0.00 VALLEY DRAPERIES CARPETING 0.0 0 YIESTERN DISPOSAL COMPANY 01`iE 11Ur Et] THANE & ;NO/I GO , °ti<�+f C �► d8 I 1�] 3.t1a 93.00 b.o 0 4.0 0 riESTERN HIGHWAY PRODUCTS INC FGUA hU+ItXAE0 "IY441Y 3EVE3 11/100 ! *1(A 832 "1427.11 427.11 0.00 Ft1UAtEEP: t' +101/14 3 It 14.00 0.00 WESTERN CITY MAGAZINE ONE mWORK0 FIFTY THREE 1r 67/100 sof `t (6 63,E � 15;3.6^1 11,5.90 13.37 24.20 0.00 WILLIAMS LUMBER YARD $� 14/IOr� 'ta I L6 883 1.512.14 12.14 0.00 H E WILSON io COMPANY T tELVE &IU/#00 8136 A13.10 78.10 0.00 XEROX CORPORATION SE'/EWY EIWU ��y A(6 $249,285.41>r 72,256.93 11. 030.83T o 0 0.00 oA<�4 44 �-xa1-�. 6 0.21 3Z921.93(T PACIFIC BYilNESf FONMA - PASADENA - SANTA MONICA 1� ^ /' © r� Section' 2. That the City Clerk shall certify to the adoption of this resolution an shall delive a certified copy hereof to the City Treasurer and shall retain a certified copy thereof in his own records. r /r C' 1 hereby certify that the foregoing resolution was duly adopted byte City Council Ayes: Councilmen r� GL j�tr''t�/�7tiirl����CGsxGv Adopted and approved this day of�a`Z-��� 19__L_'6_ of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen of ._ ... .�� y>�-<��� , 19 � by the following vote of the Council: Absent: Councilmen.- CITY ouncilmen• CITY CLERK HAYOR r -I - r - --- --^-.- -*---- ..__._.•T-- - �----- . 0000.. ........ ��._..._..t - - .., l T_ 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 T�y WARRANTAMOUNT'DATE WARRANT ' y11ARRANT NUM9ER TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS (\� (jam NO. AMOUNT KIMURA NURSERY 140 fiUiN4A1EU SIATY FIVE b 96/10f) '.s;y 3 6a a24 263.96 265.96 0.00 LA DUES CAFE 3EVE31Y HINE & 50/10() 823 '519.30 79.30 0.00 BUD LATTAS WELDING SHOP' ELEVEn 36 09/10ti # ar 3 Ca 824 it 11.09 5,720 11.09 0.00 H C LAWSON COMPANY fGUll HUNUAEU 3IXiEE►`4 `10/100 vi Av6 827 5 416.10 3.190 416.70 0.00 LEWIS SAW to LAWN MOWER (IiE A 04/100 'fit '1 6 32x3 : ► 1.04 1.04 0.00 L A ENGINEER SCIENTIST TWITY EIGHT .40/100 Al b 821) 528.00 I 28.00 0.00 LOUIS THE TAILOR INC FIVE HUNLHIEU N11E NY & 16/!OO ;` At A 834 °a 120.16 320.16 0.00 MARLOK►E MADI SON PETTY CASH tHIItII UNE 11► *11100 ,ili .1 �S 1331 S, 31•Q3 3 1.0 3 0.00 Y�°>IF�1TY FIVE + P30/100 1. 1 t tla X332 `j* 2j.40 3,143 23.00 0.00 MORR I E MATCHA M & M LIOUSE MOVING COMPANY INC F 111E 104DREU & Noll 00 10 333 X 300.00 5.14 3 500.00 0.0 0 MARCHANDS EQUIPMENT RENTALS T �� NTY 31X to 13/100 ' r1 Z � 83 �� ► 26.13 t�,3 0 21.63 0.00 FQUA & 50/1110 3+6 035 ;5 4.30 .3 40 0.00 MRS MARY ANN MI LLARD A NO/100 ` -�,�# -1(b 036 1560x00 60,00 0.00 J MASS ENTERPRISES S1XTY ' THREE HUN0RE9 '�31 XTY SEVE3 4 144 ol) «�! 't 'A 8 '$ 3631 1.00 242.75 7 4.3 8 49.12 0.00 MOB 1 LE RAS I 0 INC � 111/IOU r.�i AC 4 X36.24 3.720 36.24 0.00 MOBILE SWEEPER CORPORATION i111t�T'If SIX . 4.00 MONROVIA NURSERY COMPANY SIXIEE3 & 90/140 <�»� 1L4 i)3`3 16.9 t1 16.90 -NIA & SI/ICO 3 � 840 .52` Al 23.69 3.92 0.00 MUTUAL CREDIT BUREAU FOi1R hUN1t EtJ 1i�'41Y EIGHT & 04%100 :- 3(6 341 x112?j.0to 244.38 110.20 73.46 0.00 NATIONAL CASH REGISTER CO 0.00 OLIVETTI UNDER1�000 CORPORATION 0,j$ ItU,14ujEU FORTY F1YE NO/100 `'# A(6 342 S145.00 145.00 THE PACIFIC NETWORK INC IREN1Y 3EYVI & 09/I00 '1(6 843 527`09 16.23 10.84 0.40 S I XTEENI to W ACO `; � 1 Gy 04 4 516.31 16.31 0.00 L J PADDOCK COMPANY 3r Tl%IOU �•�' 1� 5�;3 X43.3"1 3.720 43.37 0.00 JACK PALO EQUIPMENT CO FORTY iH;tEE �C�it�+1TY w 70/1 (?U �R�� 1 E3 846 � 32'2.70 417.11 203.89 0.00 PASADENA PIPE to SUPPLY t# IVE l�U�'.t3itED T�lO a4l 163,117 3.70 61.77 0.00 SIxTY FIVE t/10�! � 360 0.00 pARKER3 1111iATY SIX iiUA' 01REU t41+�E & 33/101) *t i 043 164`).33 3.609.33 G J PAYNE COMPANY .1 041) 233.4"1 i11►3EE 47/10U 3.720 233.47 0.00 THE PENNZOIL COLVANY 1 itU H104040 THIRTY 830 513.36 13.36 0.00 PIRATES TREASURE COVE Tli111TEE��i 34/ 35 1 �� 18.10 18.10 0.0 0 PITNEY BORES INC E1( 1TEE►'1 4 10/1130 ° i.� 832 1 Lao 1.80 0.00 F MORT CN PITT CO # ONE A 84/100 U$ 27.17 # 3 8�3 3 2 7.17 0.00 PR INTEL CORPORATION � TxtiEL`�TY 3EVL14 & r1'/loo -1 0�� 21.0 0 • . 0.0 0 • �;i �, T ;E`NY Y ' I YE & ko/100 25.00 0.00 REALTY TAX & SERV I CECOMPANY 85 5 '"� ? 3.b 3 & 63/100 7! .6 3EYE%i"t't FIVE RIDQWAYS PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA A6 - -V 0 Section 2. That the City Clerk shall certify to the adoption of this resolution a d Oshall d ' er a certifie copy thereof to t�he�ity Tie surer and shall retain a certified copy thereof in his own records. �Y V I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �+ tG �G�r✓ i7�t.��{� va��yz_j-���Adopted and approved thisday of >`�^-lam , 19_ of the • of Azusa at a /regular meting thereof held on the day Noes: Councilmen of � �} r/ 19 (OL by the following vote of the Council: Absent: Councilmen:74 CITY Cf- RK MAYOR III 1' I i I I I I i I i t `✓� r�/ RESOLUTION NO -k - d. <A ARESOLUTION 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 ,4_,, _ WARRANT FUND OUT OF WHICH PAYMENT IS MADE `� OTHER FUNDS TO WHOM ISSUED WARRANT RITTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK LINE `dd!' NO. AMOUNT PROOF FQ6TAT U -V R S MINTY FIVE A fol)[100 1 ea 792 y 33.'34 21.87 13.02 0.00 F OO11H1 LL PHOTO SERVICE 0,N1 1i13a1UAEU 114kEE & 10/100 ='.v 1 tt1 793 to 3.10 87,58 18,52 0.00 FOOTHILL STATIONERS Trrvay FIVE & 40/100 -vt ; G4 714 23.60 23.78 1,09 .73 0.00 FOOTHILL SUPPLY COMPANY FIVE HUNMED 1111311 TAO 44/10(1 1(A 7.73 X132.44 488.76 43.68 0.00 9A.XKXW PAUL D FOX'HATHY air. IUNUIEU EIGHTY ONE & ST'/mo 796 `5 1I 1.67 181-67 0.00 PAUL D FOXWORTHY. PETTY CASH FUU F 041Y FIVE & 10/100 10 71) 1 45.00 38.91' 5.720 2.73 - 5.730 4,16 0.00 PAUL D F OXVIORTHY o SIX ITr as/loo .1(6 794 $ 6.28 6.28 0.00 FRIDENT INC FIFTY FOUA A 140/100 1 19) 1554.00 54.00 0.00 PNYLLY3 GALLABHER FOw11Y THREE & 115/101) A(A 800 343.73 43.75 0.00 G & H ELECTRONICS THIRly FOUR & 66/100 `,4.1 vs 801 314.66 34.66 0.00 GENERAL TELEPHONE C [MPANY F GUR1EEt1 IiU.41040 I NE iY FOUR 13 01/10`� - 1 v6 102 _5 LIII 4.01 1,49 4.01 0.00 GENERAL TELEPHONE COMPANY F(Am iIWiWEIU SEVENTY FIVE III 2x0/100 V6 003 ,t 47'`3.0'0 4 5.329 475.00 0.00 GENERAL TELEPHONE OOMPANY 00 k-AX4UAE0 ?b 6%U/100 ty 10 dost ° 200_00 200.00 0.00 GLENDORA HOSPITAL 31"41Y EIGHT & 150/100 0 805 6 a.,3 0, 68.50 0.00 K IRENE GI LBERTSON .`11iWE o'Wt 73/101= 80$ `!'1.75 9,75 0.00 THE GOLDAK COMPANY INC O,'iE t►UNUREU THIA1Y FIVE 00/100 A(6 801 130.00 138.08 0.00 GOLDEN STATE PLANT FOOD CO piREE Iwnuaw F0,11Y fxu 4 56/100 ` 303 80 5 341.55 341.55 0.00 GROVER KlFQ CORP -Crtiwvaiif SEVEN 1-U41ME0 SEVEr°1111 A 30/100 -1 (A 001)a2.` 70.:3 t? 3,720 2,770.30 0.00 HAU88R OFFICE EQUIPMENT SEVENTY IIVE & tiolloo At6 310 X73.00 24.00 14.40 9,60 27.00 0.00 HANKINS MEDICAL GROUP rive 11Y FOUR & N10/I00 C-4 A 03 811 '524.06 2 4,0 0 0.00 HERSEY SPARLI NG METER COMPANY SEVE14 hUtQikft) FIFTY foul 26/100 'S;,'1 A(6, 812 754.2 6 754,26 0.00 HOMELI TE FIFTY six 1i 16/100 8.18 `ti, 36.16 56.76 0.00 HOMELITE IIgTEE:9 60/100 1(h 814 IS13.60 15.60 0.00 WELTHALEE H03ACK O.NE IIUtURE0 li fut & '10/I�Tt1oil t 6 815 2.00 112.00 0.00 HOYWLAND EIZOTRIC *HOLESALE CO iHi�;TEEt�1 rmiAmto ElCsltiT'� F��U+i � iZ/1130 �:y 1E6 816 X1.384.42 653.44 4,39 627.28 99,20 0.00 MARJOR I E P HUNTER five & NO/ 100 105 017 5.00 5.00 , 0.00 INDUSTRIAL 11APHALTA Tkii1EE NU.��IEU F If TY Q►rlE 6l., ?.4/100 ;� 1 t6 81'3 3'31.2 �; 35 1.2 4 0.00 INTERNATIONAL BUSINESS MACHINES 11I.:E HUt4Vi1E0 ELE'lEN & 41/100 1( a1.') 4'311.1 707,04 21.33 14.36 40.14 127.54 0.00 EDWARD I SKENDERIAN -140 t1UIMAEU FIFTY 6 No/t Gt} 3 (6 820 i 20 0.00 5.143 23 0.40 0,00 JOSLYN PACIFIC COMPANY 1*01Y E1011T & 07/IO4 s.wf 1 fry X321 -1 23.31 28,37 0.00 A L KENDRICK FUUR INNOREU MIAlY r-40 & 31/100 't �3 622 43 2.31 432.31 0.00 A L KENDRICK, PETTY CASH Emily Gk1TY trio & ml l oo 2.14 8 2.9 4 0.00 PACli'!C OL164NESS FORMS - PASADENA - SANTA MONICA I hereby foregoing Section 2. That the City Clerk shall certify to the adoption of this resolution a shall deliv%� a certified cop �� P D 6 '� 0 thereof o the City Treasurer and shall retain a certified copy thereof in his own records. �r ~ �c_, certify that the resolution was duly adopted by the City Council Ayes: Councilmen: + - ���Ldrrz�rrr��� Adopted and approved this doy of_Ut�r. / 19_P of t�Ci of Azusa at a re ular meeting thereof held on the day Noes: Councilmen• ��-iz�GiL� 1!� of , by the following vote of the Council: Absent:Councilmen CITY CLERK MAYO T-Ir_. .._��.-77-7--' ,r7-. _.._ ._..7....--_ ...._. _1 _.i., 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED r WARRANTAMOUNT RITT'EN) WARRANT WARRANT DATE NUMBER TOTAL FUND OUT OF WHICH PAYMENT 19 MADE LINE GENERAL LIGHT WATER OTHER FUNDS PARK ... NO. AMOUNT PROOF BUR ROUGHS CORPORATION FIVE Itu"SJAEU F i F 1 Y ONE & 50/1100 1 (A 761 S 55 1.5 0 33 0.9 0 22 0.6 0 0.00 GEORGE F CAKE COMPANY 14INETY E11.1)tf 1410,' 3 UlI, 142 `)8.12 98.72 0100 CARPENTER PAPER COMPANY 3EVEt41Y F01-11 > d5/100 . ' 't US 763 5 74.2'3 9,44 6.30 58,31 0.00 CENTER STATIONERS FOULUEEN A 33/100 R1.6 764 "5111.38 14.38 0.00 CITY OF AZUSA LIGHT l0 WATER DEPT Tia tify SEVEtY ij+j►w>av) votAllY FIVE :30/104 tv 't C6 765 '1; 723.30 724-46 174.43 1,487.40 220.87 56.09 31720 62.03 0.00 CHEVRON ASPHALT COMPANY 0:4 HUIWAEU FotrY 160 4 011%100 =4if 1(6 766 147.07 142.07 0.00 COLUMBIHA RIBBON CARBON PAC SIxtEEi`1 & Q/140 747 51b.22 16.12 0.00 R CONS LEY to MONT I GNY 3EVE.1i 101VAM0 31 ATY F 1 VE io 631100 A r51, 76 4 �t 165-6 3 76 5.6 3 0.00 COAST NURSERIES TwEtIlY IVA) & 16/100 !jv 3 t6 76.) 12 2.4 6 22.46 0.00 COLUMBIA PAPER COMPANY TIME HUNORE0 :31XTEVI & 91/100 j.7 A (PI 710 S316.11 316.91 0.00 COUNTY OF LA DEPT OF CO ENGR RINE fItU ltNIEt) NINETY FOUR its 97/10o f:1 "t 114► 111 `)`)4.19 994.99 0.00 CO OF LA BUREAU OF RESOURCES 1*0 tfUNt}it 0 TRIA 1 Y ONE & 40/100 It 1 L4 772 2:3 3.4 0 23 1.4 0 0.00 00 OF LA ROAD DEPT ONE 1HGU3AiiU FolilY 1-jo 4 77/10() 1(b 17 3 X1102.77 1.042.77 0.00 JOHNSTON C CRAI G ONE HU-NURED 16V41Y SEVEN 4 30/100 'V( 10 5 32 r.00 127-50 0.00 THE CREDIT BUREAU 773 `S 1'):33 1,9.93 0.00 CROWELL 8o LARSON TE,''I Al t+#)/1G0 ," 1 i6 776 IS 10.00 _ 5,143 10.00 0.00 D & Al PAVING E1GMY EIWO h1$1UAE0 3EVE:I(Y EIGHT 4 49/ t i 106 777 a07J.41) 5,329 $,878.49 0.00 OAFFURN HARDWARE IHIATY FOUR 71/100 7`71 r 34.71 26.38 8.16 0.00 JOHN UANGLE13 PETTY CASH FUND mart F1VE a1/wo 1 t 77`) 45.27 45.27 0.00 CHARLES R DAVIS T'wwy FIVE lr C0/100 < ' 700 S2'31.00 5.143 25.00 0.00 DEDR 1 CK PRINTING COMPANY ome fiU140iiEU IWITY &tib/100 78 1 -5120,66 6 - 12 0.6 6 o.a o A B DICK COMPANY (NE 100AEU TWITY SEVEN & 80J100 l 3M 782 121:30 127.3Q 0.00 DICTAPHONE CORPORATION FIFTY E1G111' 4 50/100 'V1 1(6 7133 "51a.60 98.60 0.00 DISTRICT ATTORNEY CO OF LA Tlu.1 A 66/100 1 t6 784 `' 1 (,?A& 10.66 0.00 DRESSER K G CO TWL41Y THREE & 19/10"J At 6 131 It 23.19 23.19 0.00 DUNKIN TIRE COMPANY EI(UIIY FIVE & 00/140 1 G 736 1133-40 - 3,720 85.80 0.00 E S A SUPPLY EIGf1TEF14 11/100 't 1(.4 787 15.17 2.55 3.26 2.17 10.19 0.00 EASTMAN KODAK STORES INC 111311[118'1 +33f 111+S -144 t .gig 133 S 18.09 3,730 18.09 0.00 35.70 3.544.90 ELECTRIC SUPPLIES FIFTY Six HUNUIM) 31R 80/100 rev I(A 78,) 15:%$06.30 25.70 3 5.7 Ot > 35.70 0.00 FOOTHILL DRUG SIXIgEtt & 25/1011 3 �6 740 ' 16.23 8.93 4.39 2,93 0.00 FOOTHILL GLASS TaEINE a `113/1uf) TI t6 791 1512.74 12.70 0.00 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliypr a certifiedco�ereof to the City Treas rand 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 Adopted and approved this day ofz`G����� of thCity of Azusa ott a reg for meeting thereof held on the day Noes: Councilmen of 7 »'y 7, 1966 by the following vote of the Council: Absent: Councilmen - A �- CITY CLERK [7 : J A c�kL RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 1 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 \YARRANT AMOUN 'RITTEN) DATE 1YARRANT NUMBED WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER OTHER FUNDS PARK ' LINE PROOF NO. AMOUNT $0,00Y rn 0.00TIn 0,00T It 0.00T M 0.00T 10 0.00T ti 0.00T 00.00 C 1 YY EMPLOYEES PAYROLL ACCOUNT SIXTY FOUR THOUSAND SEVEN HUNDRED FIVE 74/100 66 730 'x,64,705.74 a 146.61 7,011.20 4.19 6.61 14, 15 2.4 4 37 3.2 0 3.720 585.68 > OCT %5 5,730 40.00 0.00 V D SMITH ONE HUNDRED FIFTY & NO/100 140V 166 731 150.00 90.00 60.00 0.00 L SAN GAB VALLEY PLANNING COMM F IFTY--So--NO/I 00 R Gro 732 $50.00 5 0.00 0.00 U S POST OFFICE T'NO HUNDRED NINETY-FIVE &NO/100 NOY R 66 733 $ 29.5.00 88.63 117.15 78.12 3.95 7.15 0.00 SAN GABRIEL VALLEY SYMPHONY ASSN TWO HUNDRED- & NO/I00 'Nov A (6 734 $ 200.00 200.00 0,00 PRUDENTIAL INSURANCE CO F IFVE HUNDRED FIVE &-26/100, „pY R 66 735 $505.26 497.31 4.90 2.83 0.00 SIXTY T40 THOUSAND FIVE HUND ED FORTY 6►328.67 6`825.66 3,886.26 k286.76 57 3.2 0 5.720 585.68 CITY EMPLOYEES PAYROLL ACCT THREE & 7300 NOY 166 736 62`543.73 3.730 57.50 0.00 A I ROOFING & SIDING COMPANY THREE I1(owdlI NINETY & i.10/100 _110 10 737 531)0.00 390.00 0.00 S%6o ADDRESSOGRAPH MULTIGRAPH CORP THIAlY TW & 4w/100 s6 tad, 532-46 5~'1-20 32.46 0.00 ADVANCE SAW WORKS IIII'AlY & 55/10 i % 739 S 30.63 30.55 0.00 AIR CONDITIONING & HEATING IFouit & 517/100 ' M# A fA 740 to 4.57 4.57 0.00 AMERICAN PARK go RECREATION [-Wily 6110/100 f%Y A b '141 520.00 20,00 0.00 AMERICAN PHOTOCOPY EQUIPMENT CO TOlxl.VE & 43/100 10 1(A 742 124.84 12.43 7.46 4.97 0.00 ARROW RADIATOR COMPANY ELEVEA & 110/100 1 o 1(A 743 5- x1.00 5,720 11.00 0.00 ASGROW SEED COMPANY f IFT)f EIWiT & OI/100 -oaf 1 ► 744 03 a,0 9 58.09 0.00 ATLAS COVERALL & UNIFORM SUPPLY THREE ti1jr#,0iAEU IIIIATY f IVE A 60/100 743 ► 330.60 191.15 76.86 51.24 16.35 0.00 ATLANTIC RICHFIELD COMPANY ONE 1HCUSAV THIRTY ONE & 68/100 00331.6+5 792.48 143,92 95.68 0.00 AZUSA HARDWARE ONE & 46/1100 166 747 51.46 1!+ 6 0.00 AZUSA HERALD (110 hUNLIREU ;111' E1Y ONE & 94/100 �� 1r� 74T1 i�, 2') 1.94 291.94 0.00 AZUSA PALMS CAR MASH 1.41`111' THME & 0/100 Ail 1 +4 10 69.50 11,00 4.00 2.00 2.00 0100 AZUSA VALLEY WATER COMPANY fWO HUiotet) "I IF)f IUD & 50/100 I c,6 7150 20'x.50 292.50 o.o 0 AZUSA WESTERN 1NG SIVE HU.'p�tED E1GIifY EIC.If1 & 13/t00 XIr 11x3 731 583.13 588.13 0.00 B fO K ELECTRIC WHOLESALE CO Tq E.VE �+ 6i/ICstO µ t 'I'S2 12.66 12,66 0.00 BANCROF'T WHITNEY CO T'utt3 b 34/100 1 % 733 `5 2'.34 2,34 0.00 A J BAYER COMPANY GIME HUNURED F03,1Y Elam ill '12/10o +A 754 S1413.72 148.72 0.09 THE BEARING MART ONE HUNUAW EIC111Y f 1 & 86/I00 ' 10 153 143,;36 5.720 185.86 0.00 BECHTEL CORPORATION EIC1111EL4 hUNLMED TelvtTY ()M4E , 17/I00 vi 166 436 82=1.7` 1 L021.77 0.00 BLACKARD'S SUPER SERVICE MENTY FIVE k NO/100 _ 1 757 25.111) 5,720 25.00 0.00 BILLS SPORTING GOODS FOUR & 16/10+) ul 1(A 79>3 `; 'x•16 4,16 l 0.00 BROOKS PRODUCTS INC 31 AIY E I%11 & 4-8/100 Irl? 1 O6 75►`} X 03.43 68.40 0.00 BUTT LUMBER COMPANY MATEO & 45/100 :-y 'l 1% 160 PAC)F'IC BUSINESS FORM! - PASADENA - SANTA MONICA �� / Q G Section 2. That the City Clerk shall certify to the adoption of this resolution n sh 11 deli r a certified��py thereo to the City reasurer 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 ���� "� �" �' �e, firy�r���Uy�z�� Adopted and approved this�day of of sa �t a regular m�eevg thereof held on the�day Noes: Councilmen: oCouncilmen 1Bh'e� by the following vote of the Council: Absent: Councilmen• r 4 g � (�-/, CITY CLERK � r 7 MAYOR