HomeMy WebLinkAboutResolution No. 5075IT' 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.
t
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
TO WHOM ISSUED i5".� WARRANT AMOUNT -M1 ft177EN) f
WARRANT rY WARRANT
DATE �'
NUMBER TOTAL
FUND OUT
OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
Noes: Councilmen
OTHER FUNDS
LINE
PROOF
of 19�`'� by the following vote of the Council:
Absent: Councilmen.�`�.
NO. AMOUNT
0.00 T 0
0.00714
0.00 Y
to 6.00 T
.6V I
CITY OF INGLEWOOD H RIECK CC T4ENTY 8o NO/100,
.ALIa 66 1 20.00
20.00
0.00
SIXTY NINE TMUSANU NINE HgNVgg YOFOIGHTY
AL `C6 2 69,980.46
4`888'64
7,075.84
3,,885.27
2.667.74
862.25
5,720 573.72
CITY OF AZUSA PAYROLL ACCOUNT
\e,
5.73 0 25.00 0.00
JOHN ANASTASI FIFTY TIE &-.40/IOq
AL 1611.3 .3 14 35.00
35.00
0.00
ATLAS COVERALL ONE hUNDREU NINETY FGt 3 & 46/1041
-LIL%6 fA 4 ' 19 `f_86
96.96
49.32
32.88
6.80
5.720 8.90 0.00
AZUSA CHAMBER OF COMMERGE T"11VI fY F(AjR hUNU1 iEU FORTY fitlEE & °115/100
t.%b ~A 5 2,4ts 3.75
Z44 3.75
0.00
AZUSA HERALD F IFfY Emir & 45hoo
)j Aa (.4 6 -� 3%1..85
58.85
0.00
AREA I'D" CIVIL DEFENSE THREE hU► LhAEU 1`4INE1Y SEVEN &;62/1004.t$'A
I !t, 397.69�
397.69
0.00
AZUSA GLENDORA INDEPENDENT INS FIFTY criwiT 4 I' hoo
Its �h J 15 34.00
5 8.0 0
0.00
AZUSA GALES FIFFIYE & 09/I00
-01% Atli ) ' 519`
5.49
0.00
DARRYL BRAOUT 31.XTY & -NO/100
-'L1S 4 10 '> 60.40
60.00
0.00
DON CARTWR I GH T ONS HUNQRED Tit itTY T&O & w/100
AIL t) 11 13 2.00
13 2.0 0
0.00
VERN CONRAD Sim Sa %4/100
_'.1L15 -A 12 ; 1560.00
60.00
0.00
MR AL CECHVALA To HUmmeu & I'i0/100
_A. 11 'A- 1'3 200.00
200.00
0.00
CLARKE TOWNE ThAU HUNUREL1 5KVEN1Y 31A & 27/100
_t.L15 4 14 1, 316.21
376.27
0.00
CENTER STATIONERS E I UHT & 40/100
_i., III % 15 $ 3.4 0
8.40
0.00
JOHNSTON G CRAIG TUU HUNU;AEU THIRTY FIVE & NO/100 -
Ata a 16 5233.00
235.40
0.00
WILLARD DECKER rrru NUmmeu SIXTEEN & 33/100
.,LL1b 17 a 216.33
216.33
0.00
ELMER CORDRAY UIENTY & N01/1100
)j-1,6 C .. 13 S' 2 0.0 0
20.00
0.00
JOHN DANGLEIS PETTY CASH FORTY FIVE & I"!/100
3.16 t-4 11) r 5 45.17¢1
45.17
0.00
DRAKES LEATHERCRAFT CO T6ENIY 39VEN & 25/100
1.19( 29 X27.26
27.26
0.00
F & E CHECKi%R ITER COMPANY SIM SUCH & ISU/I00
41.1'614 21 ` , 57.50
34.30
23.00
0.00
FORESTRY to UTILITY SUPPLY CO 100 hUNUREU THIAtY FOLUA & I40/10()
,t tS 1� 22 23440
234.00
0.00
FOOTHILL STATIONERS THREE HUMAN FORTY fH3EE & 140/100
AL to �6 23 34.3.2 0
34 3.2 0
0.00
PAUL D FOXWORTHY 114I1rErY & No/lOo
j1%5( 24 '1-1,90,00
90.00
0.00
GLENUORA HOSPITAL FIFTY & 7S/100
23 `550.70
50.75
0.00
GENERAL TELEPHONE OWPANY SIA HR.tcliOM0 FNE & 65/100
!l, ib, 26 ' 605,65
603.63
0.00
JAMES GRAHAM ONE HUNU.REU EI(IHTY SEVV4 & :40/100
►x 113 A 27 1F31.00
187.00
0.00
MR BILL GREGOILY J Ti1'EE 110UREU & N0/100
28 ► 30000
300.00
0.00
MRS MARLA GUERRA TE."1 & IX0/1 00
.r) is ba 21) IS 10.00
10.00
0.00
BOBKEN HARTUNIAN EIGH'1Y FIV9 HUf-4UAEID TWENTY ONE & 50/100
_ILII u 30 X1.521.50
&521.50
0.00
FRED H HERBERT NURSERY ONE HU1,40AEU 'f11131y FIVE & ZO/100
Wt.LV16 is 31 ljo 135.20
135.20
0.00
-----_A1XX-- fF L1HA1 E NO N & !10/100 1
!_Lya 4 32 13710
- - -
PACIFIC BUSINESS FOAMS - PASA"NA . SANTA MONICA 7 / .:I V --
Section 2. That the City Clerk shall certify to the adoption of this resolution ajo shall deliver a certifie copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted byte City Council
Ayes: Councilmen:t'zC
r��"� �hU.C«���x-y��e�����,- �L,
Adopted and approved this-��day of
��� , 19 66
of the City of Azusa at a regular meeting thereof held on the -/d'----6< day
Noes: Councilmen
LsJ
of 19�`'� by the following vote of the Council:
Absent: Councilmen.�`�.
CITY CLE K--
YOR
RESOLUTION NO. _0 7.5�
{ 1f
�'- A RESOLUTION OF THE CITY COUNCIL OF THEI 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
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED WARRANT AMOUNT KITTEN) DATE NUMBER a TOTAL
GENERAL
LIGHT
WATER
PARK
LINE
NO.
AMOUNT
PROOF
INUUSTRIAL CONTROL 31NE +34/100 33 "3.i4
9.84
0.00
A L KENDRICK 44I NETY & 140/1013 4..0.16 _A 3'1! 7 0.x30
9 0.0 0
0.00
INTERNATIONAL CITY MANGRS ASSN If IFTY A no/100 !I% ?j 64 35 " 34.00
50.00
0.00
LAMPMAN & ASSOCIATES SEVG41Y THREE i-MrLNdf3 i:IF'TY NO/I430 ILIIs L6 36 y1.350.00
7.350.00
0.00
MRS ALEX LE FEVRE TEN & 40/I00 A..Iis V) 31 14;00
10.00
0.00
JAMES MI LLER jAx&4 ? 1 /I Ot} xLlS.4 3;,J 161 6.7
6.71
0.00
MUN I C 1 PAL TREASURERS ASSN 14ENTY FIVE & NO 00 1Lta *6 51 12 3.0 0
25.00
0.00
MARLOU MADISON NIIiBTY , NO/I l X8144 40 1.90.00"
90.00
0.00
t
CHARLES B MC LEES six & 71/100 AIr Is 1% 41
6.71
0.00
TED MASTAIN FIFTEEN, 6t NO/1}tiJE.14 42 15.00
15.00
0.00
ESTHER MORENO YIi11iTY 8i! Ito/! 1 JA. lb t 43 10.00
30.00
0.00
PACIFIC NET4KORK ING FANTY 44 27.()3
16.25
10.84
0.00
JOHN PANJITIER NINETY Ti NO/IGO -LIS 16 45 0.00
90.00
0.00
DOUGLAS ROESCH COM&AJNICATIONS 3IAlY F.1041 6 20/100 .J.%14 46 To 64.20
40,92
27.28
0.00
MI LNAT CO INC FOA1'Y & NO/100 .?x.16 fA 47 40!30
40.00
0.00
GEORGE MOORE T>;lvilY & NO/100 )AL Is % 48 200)0
20.00
0.00
CARL REYNOLDS FIF-tE n &WO/100 )1to4 41) S13.00
15.00
0.00
LAURIE SAKATANI IOL41Y 31A i 4/100 IL %S 66 50 ., 26. 5
26.25
0.00
DAVE SANDELL 61wiTY FIVE >11< 1�0/100 .1.11%S IIA f 51 1113.00
85.00
0.00
ROBERT SANUWICK Maly NO/1*0 -ti16 ta 52 `590.00
90.00
0.00
C & x SINGLETON ONE HUN51110 filly semml 30/100 L16 (Al 0.3 ''S 131.30
157.50
0.00
SPECIAL SERVICES RECREATION FUNL ONE h0fxmo T +NTY x uo/105 JA -16 (.6 54 '5120.00
120.00
0.00
SWENS ON CLARK & COMPANY FOUR 104UR(O 144&41Y FIVE A N4/too A )x13 4 0 ) '5 423.04
42 5.0 0
0.00
30 CALIF CIVIL DEFENSE 1i OIS. 1RENT Y F1VE & I'.4/100 ,v.L16,'A 06 .523.00
25.00
0.00
STATE COMPENSATION INSURANCE 39M THWSANU & 140/100 'L 0 4 . 51 s7•CO000
7.000.00
0.00
ROBERT TORRANCE NINNY � MO 14+0
. '-1.11 11.45 9 TI 9 0.0 0
9 0,0 0
0.00
WES VALENTINE ONE HUND;" 90 TEC( & NO/1000 51' ' 110.00
110,00
0.00
JERRY WARREN �4 60 '150 0.00
90.09
0.00
WILLIAMS LUMBER YARD 10011Y lb 44/100 ALL 61 15 200# 4
16.59
2.9 0
1.35
0.00
HARRY WILLIAMS sevit`l hUNDAEU 9EVWY E1GNT 75/1rf) tt%S(A 62 '5774.75
778.75
0.00
MAR LYN YOST TIIlKttY FIVE & G'`>tG/100 _xt%S 66 62 P S 35.40
35,00
0.00
AL%16 % $ 10 2182.92 T vtI
7.40$.69T!
�►
7, 2 16.8 3
11,329,27
i X743.02
�o 175.49
�
609.62
� 0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution apish II deli era certified c�oy thereof t 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: �`� �� }� �cG� � ��' J �°-��� j���' `"" �e� _-� Adopted and approved this day of OG� , 19 � 6 -
of the City of Azusa at a regular meeting thereof held on the X o;z�e day Noes: Councilmen -
of m a by the following vote of the Council: Absent: Councilmen -..4y axle IZ-11
✓� J �f
CITY CLERK
11YORr
F
RESOLUTION NO. 5 ��
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
WAR RANT AMOUNIYRITTENI
DATH WARRANT WARRANT
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARKT
OTHERFUNDS LINE
PROOF*
NO. AMOUNT
JLL 15V6 $ 0.00 T
JILL Nt,6G $0.00
0.00 T
n 0.00 T't
0.00 T
to 0,00 T'O
0.00 T
t- 0.00 T 0 0.00
CANCEL JOHN WHITE CONFERENCE CK
ONE HUNDRED to NO/100
?.3.1b E6 106 17 3 to 0.0o CA
100,00
0.00
10.0.0
0.00
AR13TO CONSTRUCTION
ILLI & n0/Iti4
11,142 'r -A 10.00
10.00
5,143 10.00 0.00
A la 0 SPEEDOMETER SERVICE
Y53 11.14 3 a 6.430
6.00
0.00
ALEENE'3 FIBRE A FLORAL SUPPLY
FG11TY FIVE & 411/100
.%3 (6 1 1.14' 43J0
45.48
0.00
ALVO NUT & BOLT CO INC
fainTY Tau & tip)/113')
Ilt3 t4 1 1.145 � � 22,010
V
22.00
0.00
ANACONDA WIRE h CABLE CO
FORTY SEVEN itWME0 111IRlY TM) to 731190
.:11~1466 11.146 `tN13232
4„732.72
0.00
ARDEN MAYFAIR MARKETS
FIFTEUI & 65/100
r -
XM 11.147 "0413.63
15.65
0.00
ATLAS COVERALL & UNIFORM SUPPLY
0,411 HWA)KEU THIATEEti & a0/100
L%3 �6 1 1.1'id S 11.320
49.30
21.42
14.28
5.720 28.20 0.00
AZUSA AGRICULTURAL MATER CO
SEYE nivi itummH.43 Fv1Pi9TY SIX r I6/100
�,tt1� rA I i.14") IS 1.7-14,16
1,796.16
0.00
AZUSA ICE CO
SIMI & 40/1 10
(4 11.154) to /.,j0
4.68
3.12
0.00
AZUSA MOTOR PARTS
0119 HIMURED EIC,I'ITY ONE 4 !Y2/100
At IS (4 t 1.131 S 131.22
8 41
8.720 163.35 0.00
AZUSA ROCK h SAND CO
ON& HUNUREC3 SEVEN71' &1I6"+1E & 54/1130
'4.t3 179,32
25.52
153.80
0.00
AZUSA PALMS CAR WASH
TNIAly 9113117 & NO/100
A? 191:3 1 i.I:3°3 1534.00
14.20
15.80
2.00
1.00
0.00
AZUSA VALLEY HATER COMPANY
i4ll4 HUMMU NINS TY Ttvo A 30/1 Qt)
r>i 13 C6 11.1311 S 24 25 0
29 2.5 0
0.00
BAILEYS BINDERY
SEYEa & a8/100
:3 (3 11.153 , 1.20
7.28
0.00
BISHOP COMFMY
TAENITY 140 & 01/I00
11.136 2.0
22.01
0.00
MR LAWRENCE K BUZARD
1 NTY FIVE
�A I L131 S 23.40
3.143 25.00 0.00
CABILDO CORPORATION
VOri Y NINE TIi UJjh-i0 SIX HU3tDitM DIVE
9.603.03
0.00
03/100
)1 t3 (4 1 1.1313 510.603.03
CALIFORNIA TOYTIhE BALLOONS
fX41Y ONE & 61/100
A! -%b 4 1 L13;) 21..61
21.61
0.00
CANYON CITY PAINT & WALLPAPER
SEV QTY & 55/1 4
'#M sir 11,16 t)
.73
69.82
0.00
CENTER STATIONERS
T; I)YY 1HRI!E & 29/1'30
.13 V3 i 1.I6 1 23.2'`)
13.97
9,32
0.00
K13HR1K1NX1DIft1AX9XRHffXHUNH
iFCUitrfm Ti1oU'3x'"1U wic lttxylle sjyvT/j04
difT
ef;,t$ 3 i X16 114r 1'�8.7f1
0.72 2.16
2,38 4.64
87 1.9 f4
0.00
CITY OF AZUSA LIGHT & WATER
-
CHEROKEE PRODUCTS CORPORATION
FIFT't SIX & 83/104)
1-11,6% 11.1+ 3`5196.63
56.63
0.00
CO OF LA DEPT OF ENGINEER
TAO & Woo
Atts0 1.164 `15 2..78
2.78
0.00
00 OF LA BUREAU OF RESOURCES
UNE HUNDREU NINETY
-ft 15 to 11.16 3 5 110.10
19 0.7 0
0.00
JOHN DANGLEIS
SIX & YI/100
11is(6 t 1.166 16-71
6.71
0.00
DAFFURN HARDWARE
ONE HUNINAEl) TMATY 111REE & 48/140
Ao..t3 Oi 11.161 113;3.43
100.90
31,44
5,720 1.14 0.00
DRAKES LEATHER CRAFT CO
F IFTEF.14 & 25/1011
';.t'1 �6 14264 160 S 15,26
15,26
0.00
ELECTRIC SUPPLIES D 13TRIBUTING
iet0 10,10ato r1 11Y FIVE is 54/100
IS t4$ t 1+163 1 223.54
186,37
39.17
0.00
PACIFIC BUSINESS FORMS - PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution aq shall deliver a certified copy thereof t the City Treas� 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: rG`�Go' v ytcz� vjyUh��Adopted and approved this / �l day of , 19 rZG
of the Ci of Azus at a regular meeting
thereof held on the day Noes: Councilmen•
of , 190?(,;7 by the following vote of the Council: Absent: Councilmen-1`�'�`�-f �,1t,✓
;J
CITY CLEAK MAYOR
TO WHOM 1551
FOO�fifElr �fih�rONEI[
FOOTHILLS PHOTO SE
GILLETTE CONSTRUCT
GLIDDEN PAINTS
GLADSTONE APPLI ANC
GENERAL ELEOTRI C C
GENERAL TELEPHONE
HALPRIN SUPPLY CO
HALPRIN SUPPLY CO
HOLBROOK REFRIGERA
HOMELITE
HUFF HOSPITAL FOR
INTERNATIONAL BUS
MRS RAYMOND A JAME
KOEN14 CAMERA SHOP
LAIDLAW'S
LA DUE'S CAFE
LEWIS' SAW & A LAN
LA COUNTY ROAD DEP'
LOUIS THE TAILOR I
L A TIMES
LINEMIENS SUPPLY COI
MARX EROS FIRE EXT
MAYUWELL & HARTZELr
MOBIL RADIO 1 NC
MERCHANTS BLDG MAIL
MOBILE COh1M. CENTEi
MIDWAY REFRIGERATI
MR MAN UNIFORMS
OVERHEAD DOOR 00 01
L J PADDOCK CO
F MORTON PITT 00
rli I ! 1 1 1 .
RESOLUTION NO. • 5
A RESOLUTION OF THE CITY COUNCIL. OF ImE 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:
ED
WARRANT AMOUNT YRITTEN 1
FUND OUT OF WHICH PAYMENT IS MADE
DATE WARRANT WARRANT OTHER FUNDS LINE
NUMBER _ TOTAL GENERAL LIGHT WATER PARK PROOF
NO. AMOUNT
9 i IT THU `� '7
5 V5I ` - `�' 12.7 55.03
6.38
4.26
7.12
Q.00
iVICE
SEVVITY EI city A 58/100
Al 11,171 7,3.5a 56,05
22.53
0.00
ION CO
ELEVVI T."003Ata,1 FIFTY F"a & 19/100
:tet.t3 a 111172 11. 4.1 r)
66002.43 5,720
5.051.76 0.00
NINETY & 42/101
AtX6 f.6 11,113 1 90.42
90.1+2
0.00
E CO
FGUA & 06/100
Rt.%I ter 1141114 1!$ 4.06 4,06
0.00
D
EIGHTY MINE & 65/100
It.L175 X8`3.85
89.85
0.00
CO
TfIIYtEE HUIINODU rNIrt7Y I OUR & NO/t0o
ALt6 M 11,17-S '5 334.00 334.00
0.00
ONE 110NOREU SIXTY UIE & 84/100
AL0 �4 1 1.1.71 a 161.14 161.84
0.00
k1IP46 A 36/10(
Atli 1 1,17U 159.36 9.36
0.00
rioN. INC
Foal*( Fftt & 61/100
QaLls1�A 1,1,17''1 `544.07 44.57
0.00
TIT HUNIDUU 3EVVII11Y FOU3 40/100
- t.1S f,;6 111130 37 4.4 0 37 4.4 0
0.00
]MALL ANIMALS
31)E alt N01100
rA 11,131 6.00
5.143
6.00 0.00
NESS MACH
9IXTEV-1 & .38/100
.15 ;f5 11,132 16.3a 16.38
0.00
i
1E.P1 & NO/I 0()
itt>3 ;V* 1 1.18 3 '5 10.00
10.00
0.00
FORTY SIX to 51/100
Ak S (r3 1 1,13 A� v 46.51
46.51
0.00
IV -1 & 48/100 r
ALIS 0 11,1133 5 lo.4.3 .48
H0.48 0
56720
10.48 10.48 CR
0.48
liHIATY TUREE I, 75/100
r (6 i 1.186 1.1 33.70 33.75
0.00
3 MOWER
eloa & oa/IOo
a 111131 �► 3.62 2.00
1.04
4.70
5,720
.88 0.00
r
ELEVE13 HUNUREU 13IN1911- N lr 131100
6 18 �1 1s 11').1; 1.119.13
0.00
VC
TANTY EVVIVA, 53/100�,
..1,t1'A 1 1, IBI -t 24.5.3 28.53
0.00
Form & 10/100
j.>Lt6 (6 t 11 11) 0 15 40.18 40.18
0.00
tPORATION
14041Y EIQhT & 17/10►.
�.1S(4 11.191 L128.11
28.17
0.00
I NG . 00
ONE fiUtwE?f W F i FT Y rlt3f t & 56/100
1.1.15 t6 11,112 133.36 133.36
0.00
INC
T,4MY 10 HUS' WED NINETY FW3 db 64/100
1?f.tS 01 11,1')3 Z2-9 4.66
79 0.4 0
1.504.26
0.00
ONE HUNGAKU FOAly NItte & '19/10o
1.191+ it#`).19 149.79
0.00
JT
1410 HIVCkiEU EI0,1ITEE4 & NO/100
213.00
130.80
87.20
0.00
t
FOUR filitAMED SIEVVITY & 7 3/I Of3
+v+L r6 t4 1.19 6 147 017.3 27 0.7 3
20 0.0 0
0.00
)N
EIGHTEEN & 13/100
11.16 �a t LjI) 1 1513.13 18.93
F11�xYOI�E�147/I00
..,'31.11` 5x.17
13.16+ 11, 19f1 S
0.00
" LA NIN
NIt#.rEV1 0/100
?3,.16 us 1 1.11`) 1`).01; 19.04
0.00
I
rHIIfirEEt'1 �, 513/100
ALAS 11,200 13.0 3
0.00
ONE HUNDRED SE`>+ENU & 021100
{Jl.15 CA 11.201 114.1)2
5.720
13.58 0.00
170.02
0.00
PACIFIC SV$1NESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. I Q /
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen r�� ���'GL� ��»�%�'ti-etJ �C��yYy��,� ��Adopted and approved this day of �{ , 19e y
of the Cit of Azusa at a regular meeting thereof held on the ,��- day Noes: Councilmen:
//(�
195. by the following vote of the Council: Absent: Councilmen -
CITY cLEIiK IkAYOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
€ , a WARRANT
-- WARRANT
FUND OUT OF WHICH PAYMENT IS MADE
Ayes: Councilmen *���*� `� �K�� `����`�@� G�y�`t ����eG
Y =_L��
/ U Ct�r
Adopted and approved this day of
C� C�
19 i+
of the City of Azu;a at a regular meeting thereof held on the A� day
Noes: Councilmen
,
}
TO WHOM ISSUED WARRANT AMOUNT Al AITTEN) DATE
NUMBER
_
- TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
y.-
'
CITY CLERK
NO.
F AMOUNT
PIRATES TREASURE COVE FIFTY TRU & '12,1100 tS a 1 L202
5 2.7 9
5 2.7 9
0.00
PRINTED CORPORATION TlililTY Five & 81/100 >" %I V$ 11.203
33.31
35,81
0.00
RIGID MFG CO 1600 JiUNWIL) T'Nt'1" ily & .t0/100 tk It T1 f 1 1.2011'
`5 220.10
220.00
0.00
RICHFIELD OIL CORPORATION THAEE s;Ui 013EU 31 XTY FOUR & NO/too 11 14 fA 11,295
_ 34 4.00
28 0.8 0
49.92
3 3.2 8
o.o 0
SAN GABRIEL VALLEY TRIBUNE OINE iiUINURC T 3VENTY 1i1NE & i0/I130 .t.L0-G5 I L206
'5171.70
179.70
0.00
SAV ON DRUGS THIRTY THACE & Woo A. t? �6 t 1.201
33121+
33.24
0.00
SID'S TIRE ONE A 50/100 t� 0 1112013
J5 1.5'0
1.50
0.00
SMALLCOMB ELECTRIC CO FIVE HUNIJ1I U t- INVY 31X & 23/100 .`3..103 V 11.207
1"o 396,23
596.23
0.00
J B SEBRELL MFG & DISTRI B FIFTY FGA It & 819/100 . i.t3 % 111210
IF
05 `14-8y
54.89
•0.00
SMART & FINAL IRIS CO FIFTY 31X A 28/100 !_f isfA 1.14211
516.2 r3
56,28
0.00
SLOYER & HARVEY (11E t 1J?1*tED NINEfEL"ll s}► 1 a/100 %5 41 1 1,2.12
45 119.12
119.12
0.00
MRS MABEL SMITH FGU3 & NO/100 Is '6 L21.3
4,00
4.00
0.00
V D SMITH TELEPHONE BILL FiYE & 63/10!) QL%1) V* 1 `1.214
:tI 3.63
3.38
2.25
0.00
SO COUNTIES OAS CO FiVE11TY 3EVE3 & NO/100 s.ta11 11.20
5 21.0 0
21.00
6.00
0.00
SO PACIFIC CO fIFTY .•#INE i'(PIXAEO FORTY Fai & Ia/I 00 l -L110 11.216
`t!%9f►4.12
5.329
5.944.12
0.00
SO CALIFORNIA EDISON CO 04M 910111 11MIN 1 1 9
191.14
%682.98
0.00
EY`�l��
4%3"14.,1 2
STATE BOARD OF EQUALIZATION TMRE6 & aoho0 t3 A I L216
S 3d4'
3,84
0.00
TEN EYCK SUPPLY CO IiOil1Y To & 31 /tU0 j ar") 11.21`)
T► 42.31
42.81
0.00
TRIANQLE TRUCK PARTS 'riflilly TO & 44/100 2AL t# (A 116220
S32.44�
5,720
32.44
0.00
G 1 LB ERT TRUJ I LLO F 4UR TEEI3 & Woo o 1 1.22]1
S.14-00
14.05
0.00
,,
WILLIAMS LUMBER YARD Emir & ??/14+3 jMS (4 1 L222
15 a.0
5,720
8.99
0.00
WESTERN DISPOSAL E10111Y MACE & Nil/100 11.223
' 83.00
73.00
6,0Q
4.00
0.00
JULY, 66
` 145.899.E+7 T A
16.068.5
�►
5N793.08
54.165.34
It
In
2006.95
7.569.39
10
ti
11.296.14
0) 0.00
AUl.10�
145.899.47
L6468-57
51093.08
4,165.34
2.406.95
7.569.39
1.296.14
0.00
PICK UP TOTALS
74.00 0
5,139.52
5.065.52cR
ANACONDA NII RE & CABLE Co FIVE 11tGUSANO 3IX1Y FIVE Sr 54/100 JULis 1.224
`?� �0t�3.32
5.065.52
CENTER STATIONERS 11114TY 9IC iT & `94/100 J1 U15 1 1*225
't 3?3.94,
438.94
0,00
0068.57 T
M
4,165.347
In,708.91
m
JUL 111 (A f
15 1.003.93 T 04,719.08
T
v
2045.89 7
1.296.14 Y
0.00
PACIFIC BUSINESS FORMS - iAfADENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution 9no shalldeli er a certified copy thereof to the City T easurer and shall retain a certified copy thereof in his own records,
L ,
L
herebycertify that the foregoing resolution was duly adopted b the Cit Council
fY 9 9 Y p Y Y
Ayes: Councilmen *���*� `� �K�� `����`�@� G�y�`t ����eG
Y =_L��
/ U Ct�r
Adopted and approved this day of
C� C�
19 i+
of the City of Azu;a at a regular meeting thereof held on the A� day
Noes: Councilmen
,
�--�
-
of 19 � by the following vote of the Council:
Absent. Councilmen
:)��
y.-
'
CITY CLERK
AYOR
-r ..-.7. F T_
�_.