HomeMy WebLinkAboutResolution No. 5072RESOLUTION NO.�
A RESOLUTION OF THE CITY COUNCIL OF THEIL'ITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO aE 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 BUSINESS FORMS - PA.ADENA - SANTA MONICA ? � t✓
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shalliver a certif d c py th f to the Cit Treasurer and shall//retain a certified copy thereof in his own records. Vr
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ^�,��� �rr�r�lGG�cGr/ Adopted and approved this day of , 19
of the City o AZ?U a at a regular meeetting thereof held on the day Noes: Councilmen--
a.—
ouncilmen= Jam .—.__.._.... .,.._
of____. �G 19.4_ by the following vote of the Council: Absent: Councilmen•
CITY CLERK
FUND OUT OF WHICH PAYMENT ISMADE
WARRANT
TO WHOM ISSUEO WARRANT AMOUNT., RITTENI DATE✓
g, i NUMBER
s
WA RANT
TOTAL
GENERAL
LIGHT
WATER
PARKPOO
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
VERNON PAVING GOMPANY 1E3 A N0%100 31! S 11.130
.1000
5.143
10.00
0.00
WHEELDEX SIMPLA L A G4 ING 31X1V NO & U9/100 All 3 `A 11.131
62.0`1
37.25
24.84
0.00
WILLIAMS LUMBER YARD TNI�Ari & 'I bo kIL 3 6 11.133
1(%38
30.78
0.00
4 R WILKINSONGOMPANY INC TEV & 11101I00 '.1, 3 V� 1 L 13)
10.00
5.143
10.00
0.00
XEROX CORPORATION SIX ftUr'NLAEl1 AltEiY NINE 11/100 5'.,6 1 1.,11s0
61`).1.1
699.11
0.00
Y TIRE SALES 38VUHMN 991100 3 �6 1 1.14 1
11; 17.4 1
5.720
17,99
0,00
8,980,06
9,466.74 t
'a5.786.66
>~
AIL 5 (4
135,354.04 T (h
3 2:369.21 T
1
1 L251.33 T
10
17,500.04 1
93 0,00
Ing -t `3
1,),q -7.
-19 2,7
PACIFIC BUSINESS FORMS - PA.ADENA - SANTA MONICA ? � t✓
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shalliver a certif d c py th f to the Cit Treasurer and shall//retain a certified copy thereof in his own records. Vr
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ^�,��� �rr�r�lGG�cGr/ Adopted and approved this day of , 19
of the City o AZ?U a at a regular meeetting thereof held on the day Noes: Councilmen--
a.—
ouncilmen= Jam .—.__.._.... .,.._
of____. �G 19.4_ by the following vote of the Council: Absent: Councilmen•
CITY CLERK
LTL 1 1 1 i I I I I 1
RESOLUTION NO..�U 2 2r
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
FUND OUT OF WHICH PAYMENT IS ADE
LINE
�`-
OTHER FUNDS
WARRANT AMOUNT I7TEN)
TO WHOM Is5UE0 ' 1
DATE NUMBER
TOTAL
GENERAL
LIGHT WATER
PARK
W It7�
PROOF
NO. AMOUNT
MRS ELIZABETH G RODRIGIUEZ ToEM11 FIVE & t,30/100
11.103
-1.25.010
5.14 25.0(
0.00
FERNANDO RUB) 0 ONE i111NUAEU NINETY ,11.1E A 40/100
AL S ab 11.106
1'x`1.20
199.28
0.00
LES SACHS ASSOCIATES Chic 6 2.4/100-
). 5% 1 L 101
to
9.94
0.00
ROBERT SANOOI CK PETTY CASH TOXLVE i 08 1+x!0
_U- S A 1 410a
It 12.00
12,08
0.00
SAN GABRI EL VALLEY UMPIRES ASSN ELEYE3 izUiNWEU NVIlY TILIEE h :40/100
11.10-)
1, 1;,12 3,00
1.123.00
0.00
SHERWIN tLECTRIC SERVICE T► vwt DIVE 4 AU/100 1>
111110
'1=25.041`
5.143 25.00
0.00
HAROLD S IMPSON COMPANY iE►'I To ;wt1/100
-+-L 3 a6 11.111
10.00
5.143 10.00
0.00
SLOYER UNION SERVIOE ONIC IHUWAE0 TEN 4 25/100
It 516 1 L112
`5 1t0.25
110,25
0.00
M SPALLER T►rW,( 1r NO/00
)x 5 .4 11.115
a 20.00
20.00
0.00
ANTOINTETTE SKINNER PETTY CASH 111J41Y & 53/10o
.L 5 (A 1 11114
`520.5.3
20.53
0.00
30 CALIF CITY CLERKS ASSN FIVE & w/100
it 5 4 111115
, 9 A 0
5,00
0.00
30 COUNTIES GAS COMPANY SIXTY NINE & 9't/100
x,3„ 4(4 11,115
"
` 61 97
69.97
0.00
STANDARD OIL COMPANY 3IN11Y ONE 6 `14/I00
. 1. 5 sA 1 Ill/
511.16
94.58
2.82 <
0.00
STATE EMPLOYEES RETIREMENT SYST FUit(Y NINE 11UNWEU TH1 3TY SIX ob 69/100
.at 11% j 1,113
1-lil436.61)
55 7.5 0 291.69
5.142 4,087.30
0.00
SERB 6/25/66 THIMY FIVE ti1,J#`>wf,4 U 3111,11Y EIGHT is 41,1101
)ll 3 a 1
It 3.5'38.27
5.14 2 A598,27
0.00
SERB 5/14/66 THI 01 SIX ii4141EU NINItEE3 3s 30/100
.4.14. 5 �4 111120
-5 `161`x.40
5.142 3.619.40
0.00
SEAS 5/14/66 F031Y NINES liUNURE0 31XrY KAJit V-1100
AX 516 11.121
N 16 42 2
542.37 291.25
5.142 4,130.60
0.00
STEINY & MITCHEL I"o01Y FIVE & NO/106
XIL 5 �4 11.122
'1' 2 5.0 0
5,143 23.00
0.00
SULLY MILLER CONTRACT 11% TEN A 1`10/100
A 5 6 111123
�` 10.00
10�vo
5.143 10.00
0.00
0.00
SO CALIFORNIA EDISON COMPANY Trfutly SEVIN & Who
ss 5 A 1111214
21100
27.00
0.00
SUN AIRED BAG CO INC THIRTY five A 67/100
It 5% 1 L123
113 35 7
35.57
0.00
SURVEYORS SERVICE COMPANY 3EVEn h OA/1041
SII 5 �s t 1.126
11 X.02
7.02
0.00
TAYLOR to SMITH ON9 HUI`IWEU 1431Y & i40/100
-kL 5 4 1 1.1121
120.00
120.00
0.00
TEN EYCK SUPPLY COMPAHY ONE HUN EU 3EW-IYY EIGHT & 87/100
1 111235
175.13 7
51190 178.87
0.00
178.87
178.87 0
0.00
THE TROY COMPANY FIFTY EI(JiT 1i► 1.74/1017
IIIJIL 15% 1 1.12)
00
5.720 58.00
0.00
MRS MADELINE TYOK FORTY & 5I/100
_3.r„ S "A 1110130
4n,41
40.51
0.00
TOP$ CHEMICAL COMPANY T'luo hUNuRfu TWA N10/I00
11,131
,t 202.00
202.00
0.0 0
THE UNITED SEAL COMPANY 3EM141Y Tutt? & 30/foo
jE 5 E6 11,132
" 7 2.3 0
72.30
0.00
UNITED STATES RUBBER COMPANY YttEmY nIREE A 21/100
111133
°� 23,21
2 3.2 1
4.0 0
U S POST OFFICE 14OT40 IKJNf;REO SEVE"ITY & NOW)
.UL SA t 1.131#
5 27 0.0 0
99.01
91.96 61.30
11.05
6.68
0.00
VALLEY BLUEPRINT COMPANY FIVE & 88/I00
zt. 3 11.133
x'3.88
5;$8
0.00
PACIFIC euflNESf VOAM. - PASADENA . SANTA MONICA `j 14 3 PAZ*- 5-0 �F
Section 2. That the City Clerk shall certify to the adoption of this resolution s /�
/hall delyyer a certified c py 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: ��u,,L �����{G i�11�s3v�-��� ` Adopted and approved this day of -,191
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen. 2�
by the following vete of the Council: Absent: Councilmen-
"
ouncilmen
CITY CLERK M YQR
Ill�l 1 1 i I :'I I I I I II
�1 RESOLUTION NO. Z.-
1 ` 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
f 3�
- WARRANT AMOUNT"BITTEN) '[
WARRANT
DATE NUMBER
WARRANT
X TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
y�- PROOP
:_S')�OJ_ NO. AMOUNT
M W MADISON
V
_.
.► ..
MARX BROS FIRE EXTINGUISHER CO
NINETEEN & 113/10o
.9- 5 V1b 1 i, 974
S11.13
19.13
0.00
MARLOWE MADISON
TaulltY FOUR & O/ICO►
At so 111075
$ 24.10
24.30
0.00
MARMION LUMBER COMPANY
C&A BUNt AKU FORTY E1QIiT & 26/100
1 L076
11+8.26
148.26
0.00
MAXWELL INDUSTRIES INC
Tlill;TY PiVE 6r 43/1f;f)
++ q (6 1 L077
35-33
35,83
0.00
MAYOWELL S. HARTLELL INC
iHAIE TH(X)SANU MAR 31X is 62/100
11:. S rah 11.074
` A06 62
2,297.82
748.80 0.00
LOUIS Q MEMMESHEIMER
Tatum & 30/ICo)
1. 9 r4 11.07`)
Z0.30
20.30
0.00
JAMES MILLER PETTY CASH
THIMY WHEE &X10/TUB
A. S (A 1 1.0) f3
a S 3.40
33.40
0.00
MILO OF CALIFORNIA INC
TaU11Y ONE & ►W/100
x S 4 1 1,CA 1
.521.00 .0
21,00
0.00
MOBIL SWEEPER CORPORATION
91tHTlEN & BB/IOt)
sly 516 11.02
"T. 13,81
3.720 1$.88 0.00
MOBIL RADION INC
140 IA1NORED EIVit & 80/100
tL S (A 11. C'8 3
°S 24;)130
84.90 74.58
49.72
0.00
THREE M BUSINESS PRODUCTS SALES
ONE HL4NORE0 FQ)ATEU4 & 30/1€30
1 9 (A 11,013,11
S 114.30
114.30
0.00
LOUIS 0 MELIMESHEIMER
011E I0103EU 11141'1►;TY & '16/10)0
41 S 114 .1 1.0-435
130.75
130.76
0.00
MUNICIPAL BUSINESS TAS ASSN
FIVE & +%'O11U0
_UL 5 % 1 1,036
1 5.00
5,00
0.00
MOTOROLA GOMMUNIGATIONS
NINZ kitt-4U3EU 104 is 44/100
A. 5 �s 11.Oril
x')10.44
910.44
0.00
MOUNTAIN VIEW IIJASONRY
1AELVE HU111UREU & N0/IOo
Ax S 1 L0 -3J
't. 1.200,00
1.200.00
0.00
REX W MURPHY INC
TEN A NU/IGO
L 154 j L03a)
110.00
56143 10.00 0.00
NATIONAL CHEM3EARCH
Tito tiiJTlLMI) F1FTY & 13/100
flL 3 4 1 1.Gf10
'5 290.13
250,13
0.00
PACIFIC COAST STATIONERS
I'dl4 IItNa11U FIFTY SIX & 4911 GO
At 5 t4 11101
v 6. 9
166.19
90.60 0.00
L J PADDOCK COMPANY
ELEVI'1 y a 41/100 �,
$ 4 1 IM 2
'511.21
11-21
0.00
JOAN PARKS. 113MXXii PETTY CASH
stxneti & 19/100
1% S % 11.0113
+�t6.19
16.19
0.00
PARTS WHOLESALERS I NG
TdIA11 FOUR & 05/1 Q0
AL S ani 11,09 4
5.34.0Q
3.720 34.95 0,00
DON PASLEY
14EIllY F(Aid & 13/100
J1 51 4 1 1,043
`5 24.13
24.13
0.0.0
PASADENA INDEPENDENT STAR NEWS
014E, HUtSINA10 1IiIR"1Y FQUR A 40/I0U
'L S t4l 1.096
IS 13 4.4 0
134.40
It
0.00
PASADEKNA PI PE to SUPPLY
F(,UA IiU URE0 F i F TY & 16/100
's 43 0.16
450.16
0.00
PENNZOIL COMPANY
EIGI1iY NINE of ".1m.)
.0:3,3
3.720 89.23 0.00
F MORTON PITT COMPANY
III -111011Y 11hAEE & 153/100
�6 11. q.)
3 3.6 3
33,63
0.00
PUBLIC AORKS PETTY CASH
fau1TY vIVE ®uhoo
A S r-6 111100
tj 25,=33
25.53
0,00
POMONA VALLEY STATIONERS 1NC
E1£14TEE14 :0 it/100
113.41
18.41
0100
REALTY TAX k SERVICE COMPANY
TaWY FIVE da t4/1U4)
3 5 (A 11,102
525.40
25.00
0.00
RI GHFI ELU OIL CORPORATION
141NET>EW ii- )NURE,U 14141Y 1X 1X37 10ta
� /
�
.�. ') Cd► 1 2.1 t3 3
'� t,`)21� .37
1.676.73 15 0.13
10.09
90.00
0.0 0
F W RIGHTER
10 & N0/101)
11.104
10.00
5.143 10.00 0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution cid shall deliv r a certified cogy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. (b C_- 1 O
I hereby certify that the foregoing resolution was duly adopted by thiCity ouncil Ayes: Councilmen)Z� ��L� Com_
r Adopted and approved this � day of , 19
of the City of Azus at a regular meet) g thereof held on the day Noes: Councilmen.�xQi
of 19 by the following vote of the Council: Absent: Councilmen-
'17
ouncilmen
CITY CLERK MAYOR
TO WHOM ISSUED
I
RESOLUTION NO. O ��
�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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OR WHICH PAYME("-
WARRANT WARRANT
WARRANT AMOUN RITTEN) D4TB NUMBER TOTAL I GENERAL LIGHT WATER PARK
PAUL DAft6?NER CORPORATION--- -
TV1 A whGo
�.�
� �S
1 1.04 1
1, 10.00
GENERAL CONCRETE PRODUCTS INC
E l ving r'i A 35/1()()
JA.
5
1 I. C4 2
1y, 18,33
GENERAL ELECTRI C COWANY
S IX190 1040AE0 11X12Y & 44/100
INDUSTRIAL CONTROL SYSTEM
t6
1.4 C4 3
s 1.62 0.2 4
GENERAL TELEPHONE COMPANY
I dUrSi m HUNtwa FOmY T`omEE & 4t} vau
4.#.
5 A
1 1,04
'S'L 4 4 "S?; 0
QOLD THOMPSON $ COMPANY INC
31EYV41Y FIVE Al NO/100
��
3 �►
i 2. 43
��73.00
GRAY13AR ELECTRIC COMPANY INC
ONE HUNUAW 9E''livnew 4 tta/100
F1.
S
1 LO46
3 111.12
HALPRIN SUPPLY COMPANY
f III TEEP1 Is '12/ I00
.fit„
g
1 1.441
13.7 3
HANKINS MEDICAL GROUP
rIIIATY ONE h 40/loo
_
5 C6
.1 1.013
1.+00
HARRY'S QUALITY LAWNMOWER SHOP
t eitE1.VE i 64/ t t1U
243.17
e HAYMAN CD INC
SEVI NTEEj4 Al 13/100
At
5 s.:3
t 1.0130
-517.13
1,387.36
L443.40
75.00
13.73
31.00
18.35
12.64
17.13
r -I OTHER FUNDS LINE
7l]�� NO. AMOUNT PROOF
5.143 10.0 0-F 0.00
232-88 0.00
0.00
0.00
117'.92 0.00
0.00
0.00
699.04 55,282.00 31.753.80 CR
HERSEY SPARLING METER COMPANY FGA1Y TAO IsU."4M10 1i# V41Y SEVEN & 44/100 �1, 1 1.t;O x 412211l► 5L75 3.80 6 3 1.75 3.80
HOYYLAND ELECTRIC WHOLESALE CO
31X1Y 59M &'13/{t0 115A 1 2,05 2 67.73 `-'
47.33
Adopted and approved this day of
12.19
5.720
8.21
HOWARD SUPPLY COMPANY
SEVV41Y NINE 4 3lh04 It 5 Ali 12.03 3 73.31
of - 1 19� by the following vote of the Council:
Absent: Councilmen•
79.31
INDUSTRIAL CONTROL SYSTEM
TE14 & Q8/100 3_!. 5 114 1 1. 4 �1 100a
10.08
CITY CLERK
MAYOR
INTER COMMUNITY HOSPITAL
SEVEntEEti & 501100 .s. a , 1 1.(r35 S 1730
17.50
�j
HONARO M JACKSON COMPANY
SEVENTY �k N01100 �M 1(4 S p.00. ..
70,00
JAM I S ON MFG CO
TAO 1 UNUREU Ft if It THREE & 171100 _LL $a 1 11 05 1
243.17
KEITH ELECTRIC CORPORATION
TALKY FIVE # rio/100 AL Sch 11.053 X21.00
3.143
25.00
A L KENDRICK PETTY CASH
trim FIVE & 1")/1 30 L I a 11.051 'a 5541
55.19
A L KENDRICK
SIX 33/10 1) 7L 514 111 #146 0 6.33
6.33
KEUFFEL to E33ER COMPANY
Tlltiif-Y ONff r 1:3/100 rA. S �61 1 Le,4 1 31.13
31.13
WESLEY KLOEPFER
FIMII11 & -�A. S-�6 11.062 S 13,00
15.00
KOENIQ CAMERA SHOP
IIIIAl'Y NO Z4/100 7,L g -A 1 1,C63 't 37.; 4
32.24
KOPPERS COMPANY INC
SIX HU;sUM fAKLVE 4 15/100 k1, S US 1 ,1.C6€s 612.15
612.15
LAI ULAN'S
ONE liUNUAEU VOI11Y FOUR & 41/100 11.1 S C3 1 1. C6 3 1 its 4.41
LAIRD PAV INA OOMPANY
TEN & no"/100 2,066 .ry 10.100
5.72 0
144.41
WALTER LEESE h SON
.. y
ONE HUNLM101 1HIA1Y ONE & '"t8%!0�3 t,L S03 11,067 13 1.7 3
5.143
10.00
LEWIS SAW to LAWN MOWER
ONLY 52 GEN13 .. S 1 0.52
5.720
13 1.7 3
.32
LIGHT A MATER PETTY CASH
16011Y SEVEN its 40/100 1 S 11.C6') S111.43
16.21
11.27
L A COUNTY SOAR DEPT
TAELVE HUNiXiEU NINE1Y & 06/100 .+r! 5 uS 111070 S 1. 21t ,06
1,290.06
LOUIS TIE TAILOR INC
FIVE HUNUREU EIGHTY II; 56/10i) -.'L 5a 11.071 3830.56
580.36
LUMINET{CS
7Fi►E.41y FIVE & r ohoo It SA 15.0'x';2 523,00
MAR LO WE M
x.14 2 .0 0
PACIFIC BUSINESS FORMS --- PASADENA .SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution 99dd shall de r a certified c y thereof to the City Treasurer and sf u.�q�tain a certified copy thereof in his own records. Ge 3 O
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:!
of the City of Azusa at a regular meeting thereof held on the day
�C!!p
Noes: Councilmen• `
Adopted and approved this day of
, 1
of - 1 19� by the following vote of the Council:
Absent: Councilmen•
CITY CLERK
MAYOR
7?v
�j
0.0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
too
0.00
0.00
0.00
ssl
RESOLUTION NO.�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS Y
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 demos 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
r WARRANT AMOUNT BITTEN)
:-.
DATE
WARRANT
NUMBER
h'-LAYar
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT
IS MADE
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
GENERAL LIGHT
WATER
PARK
01LddK-"W9MY ONG
81xfEEfi1 b 68 100)
JIL
15eA
11.LO1)
5 16.60
10.01
6.67
0.00
JAMES R BRUSNAHAN
six h '7 t h oo
_yQL
g 14
11.01 *3
6,.11
6.71
0.00
BURKE N 1 LLI AMS & SORENSEN
THREE & '11/100
11.011
r5 3.71
3.71
0.00
CARPENTER PAPER COMPANY
ONE hUNUAEU 31XIMI kZ4/100
)1
3 €6
1 L012
5 116.24
19.03
97.19
0.00
CENTER STATIONERS
9E`iE31Y ONIi to ;3a1/100
.V
3 TO
11.013
1 1.1 2
7.32
3 0.3 0
2 0.2 0
13.90
0.00
CHEROKEE PRODUCTS CORPORATION
SF.m & 85/I00
LL
IS C6
t 1.014
$ 1.33
7,83
0,00
CITY OF AZUSA LIGHT to WATER OEPI
3IN1 19EN HUNUREU 31XIf FOU3 44/100
L
S L4
11.,015
•51'.9611.)4
420.49
6.93
L282.27
212.99
41.76
0,00
COLUMBIA PRODUCTS U S BORAX
ELEVEN A 9,6/10()
Jx
$ (6
11.016
51,1.96
11.96
0.00
CONCRETE SPECIALTIES, CO
TaILVE & 14/100
A
36S
11.017
11.74
12.74
0.00
COST WIDE
Five & 30/100
At
3 0
1 3,01+3
, 5.30
5.30
0.00
CO OF LA DEPT OF CO ENGR
TINO $111 118/100
fp..
3 ;16
1 1.01')
7.78
2.78
0.00
COVINA EQUIPMENT CO
IrIMEN, & 941100
.L1.
9 r.6
11.020
5.720
15.96
0.00
COXCO SNC
TEN h no/I00
yl.
91,3
1 1.021
`5 12.00
5.143
10.00
0.00
THE CREDIT BUREAU
Eloy & 80/I1jO
.tt
3 ViI
11,022
S13.d0
8.80
0.00
JOHNSTON C CRA1 Q
ONE 11UNUato ratiY 1a is4l10:a
JP.
5
11.023
1% 14 230
14 2.5 0
0.00
CROM COACH CORPORATION
IStt11t7Em & 11/100
�C
3is
11.024
1 10.11
5.720
IS -11
0.00
D to W PAV 1 NQ
i U1 lit tt l 00
L
iA
11. 02 3
10.00
5.14 3
10.00
0.00
JOHN OANGE LEI S
FoAly 160 & 30/104)
At
S
116026
$ 42.10
42.50
0.00
DEDRICK PRINTING COMPANY
9LEM is 44/100
_kt
3 ski
11'.021
S 11.44
11.44
0.00
A D DICK COMPANY
T-00 & 39/100
111
9 r.4
1 1.02J
$ 23'i
2.59
0.00
DUNKIN TIRE COMPANY
flitter. & 130/100
!.).
3 4
110021)
a
55-30
5.720
3.80
0.00
E S A SUPPLY CORPVRATI ON
THIRTY NINE & 21/140
-.s.,
301
1 U030
S34.21
3.94.
3 5.2 7
0.00
ELECTRIC SUPPLIES O ISTR IBUT INA
NO HUNURE0 IdLVE & 931100
IS t6
11.031
212.93
73.45
13 2.73
6.73
0.00
FLI PPEN MFG CO
I11VE Ti 7000
Jilt
11.032
3.1'2
5.72
0.00
XXA FOOTHILL GLASS COMPANY
1111111>1 & 88/104
:1.
3
11.' .T4
3.83
3.88
0.00
FOOTHILL PHOTO SERVICE
EN /
f fti TY FOUtt & 60 100
.'. Ir
3 1
0-, 4
1 1. 3
"` 7 1
'�, 2 }.3Q
24.50
0.00
0 FOOTHILL MOTOR PARTS
Tatil?Y & 1.1/100
.fit.
S (4
1110,13
``. 2C%17
6.79
4.46
.83
5.720
8.70
0.00
PAUL 0 FOXWSIRWY PETYY CASH CO
91614TEEN & 30/100
11,
g �A
11,036
-514.5.0
18.50
0.00
RAN YXIAXI(ANXWORINX 991SIXGiKIE31
PAUL D FOXWORTHY PETTY CASH
t'HIATY NINE Ak 921100
A.
54A
11,0,31
P1139.47
33.36
3.00
3.720
1.56
0.00
PAUL D FOXWBQTHY
31X & 23/100
4-
3
11* 03
6.28
6.28
9.00
a & H ELECTRONICS
FIVE to 32/100
3,
5 t6
1 L 03')
5,42
PAUL GARDNER CORPORATION
Tach10fl y FIVE & t 0
/
r ,.
3
i 1s C�1 �a
`� 2 3.0 4
3.52
5.143
25.0 0
0.00
0.00
PACIFIC BUSINESS FORMS - PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution shall dei er a certified thereof to the C' y Trea urer and shall retain a• certified copy thereof in his own records.
s }
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: %i�'/iiUj Adopted and approved this day
of the Cityof zus at a regular meeting thereof held on the day Noes: Councilmen•
of 196 by the following vote of the Council: Absent: Councilmen rLQ/
Lv,f,#U,� 46-& •.
CIT CLERK ..... MANOR
, 19 �,,, CO -
TO WHOM ISSUED
re i I i I r r is i �
IP 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 followss
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 OF WHICH PAYMENT
' WARRANT WARRANT
._., WARRANTAMOUNRITTEN) DATE NUMBER I TOTAL I GENERAL LIGHT WATER PARK -�
i�
JUL 5 66
U 3 POST OFFICE EIGHTEEN NO/100 AL 5 66 10,979
CARL REYNOLDS SEVEN So 75/100 JLL 5 66 10,980
PRUDENTIAL LIFE INSURANCE FOUR HUNDRED EIGHTY FOUR go 58/100 AL 5 66 10.981
CALIFORNIA DEPT OF JUSTICE
HERSEY SPARLING METER CO
MR BEN ARRIETTA
MR JOHN BACKUS
A E C EAaL9 ROCK
CITY EMPLOYEES PAYROQL ACCT
ADDRESSOGRAPH MULT13RAPH
AIR CONDITIONING HEATING SUP
ALFRED It ALARCON
AMERICAN PHOTOCOPY
ANACONDA WIRE & CABLE CO
ANACONDA 6IRE Is CABLE 00
ASS 00 IATED ASPHALT
ATLAS COVERALL
AQUA U I AL
AZUSA HARDWARE to PAI Nr
AZUSA HERALD
AZUSA 1 CE COMPANY
AZUSA SALES
AZUSA ROCK io 9AND COMPANY
A H BI,AKEit w CO 1 'IL
DEL 9URCHA A
BECHTEL CORPORATION
BILLS SPORTING GOODS
B ISZANTZ
BISHOP C OMPAN Y
BLACK Ii DECKER 0 [. a ::% 11 1. „ r r. ,t Jr. I
PACIFIC ®uiINE6s FONMs - PASADENA - SANTA MONICA vir
Section 2. That the City Clerk shall certify to the adoption of this resolution 4all del' er a certified c py 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 Adopted and approved this day of , 19-
0f
9 of the City f Az �a at a regular meeting thereof held on the 5 day Noes; Councilmen-
of
ouncilmen of 1926-1,,�--' by the following vote of the Council: Absent: Councilmen-
CIA
C TY CLEF K
MAYOR
TWO HUNUREU 8o NO/100 I JLL 5 E6
FIVE HUNDRED h NO/100
JLA-
5 66
ONE HUNDRED So NO/100
JUL
5 66
EIGHTEEN & NO/100
AX
5 (16
gEr
T IFly is No/100
141
5 d.6
SIXTY FOUR THOUSAND FIVE HUNURED TWENTY
TWO & 34/100
JLL.
5 66
FOUR HUNUtEU 39VE4TE[a & 9t /110
$.t.
S11.4
TO & 64/100
_UF»
5 �
E 1 blit huNuAtt) 121 N01100
Tt�E1�YE tr �;)f tA�:-
�.L
�► �6
FGU11TEi I T ItiUWiU NINE I.Ukl1)UO 1FI131 31 X
49110 0
.IJL
S cA
11113TIVI ITU,NU4-0 X1i11 J IY FINE & '191100
�.�»
5
11(10 s1UNWEU 30VITY itsoLut & 2d/1u
11110 ho -N iREU 31:47Y Wx & 05/100
5
five & t0/100
Wit„
9 t;3
F OUA 11UNl iEU 31A & 15/10
;
,
FIVE & 'td/loo
Ax
S 4
%4INKtY fl ACE & 71 /144
J.I.
9 %
31A iiUNOREU ftltrf ,mle ;;i 83 It o
�1,
9
910111EEN Al 1121100
9 a
ELIMN li 10/104)
S4.
FIFTY I YE 11UNIIAW E.WkITY & NO/) 00
_
3 �16
FOUM HUNWE01 SIXtY 1110 & 34/10+j
, :
9k3
ONE HUNUTAK } FCAJA & I I/100
+
5%
SIXTY SQVE11 A 41/100
At
S 4
10,982
10,983
10,985
10,984
1<11907
1C��103
11 �t+16 41) -4
1 1, 40 0
1 l.COi
1 1.00 3
11.004
11,003
111006
1Lao/
`F 0.0 0 T 01
18.00
7.75
$ 48 4.58
$200.00
$50.0.00
$ 100,00
$ 18.00
1550.00
$64.522.34
5 10.44
300.00
I 1 %11).36.2')
1.3V39
I
.
214.2 2
26 1.15
Ir
3.12.60
"S 5..10
406.15
101-1.72
9 3.1) 1
64143
10.72
1511.10
!%la 4.00
104.11
5 67.27
0.00 T'M 0.00 T It 0.001
18.00
7.73
477.08 4.75 2.75
20 0.0 0
10 0.0 0
18.00
0.00 T
OTHER FUNDS LINE
1� AMOUNT PROOF
0.0 o T I- o.o o 'r a o.00.o 0 o
6.495.16 16.845.81 13,748.36 16,290.25 1 561.16
234.58 1 136.38
1 0.6 4
800.00
7.46 4.97
4„936.29
1,325.79
274.22
101.15 92,16 61.44
5.10
406.15
3.43 2.29
3 2.8 5
649.83
18.12
1 1.1 0
5.58 0.00
3.50
1 2.6 0
61.06
459.04
67.27
r
5.143 I5, 00 0.0 0
3,143 4,500.00
!% 14 3
5 0.0 0
5,720
361.60
5.730
20.00
5.73 0
26.93
5.72 0 1 10 4.1 1
Cr. r,,.I
0.00
0.00
0.00
18 0.0 0 CR
18 0.0 0
50 0.0 0 CR
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00