HomeMy WebLinkAboutResolution No. 5055f]i 1! I
1 RESOLUTION NO. SS
` 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;
��yyyy��,,', WARRANT WARRAN7
70 WHOM ISSUED -: \YARRANT ANtOUNT TTEN> OATS
NUMBER TOTAL
GENERAL
LIGHT
WATER
PARK
`C J�.
d�0 `(.►�.S
OTHER FUNDS
LOO
NO. AMOUNT PROOp
TOPS CHEMICAL C ONE 14UC;tUAW FC--t°IITY PLIEE & 977-100 :4 6 64 .1(%811 `;. 14 3.4 7
14 3.9 7
0.00
TOXO SPRAY DUST INC EIG"r I+ltl+tOR10 31X'(Y b 70/100 `t 6 va 14813 460.70
860.70
0.00
TITLE INSURANCE & TR CO i'iU11U0 l 6 Iraq 144
5.329
40.00 0.00
TRIANGLE TRUCK PARTS 1AE31Y SIGHT & 1'1/100 6 ;4 106820 ' 20.71
5,720
28.77 0.00
UNDERGR OUDN CLEANING INC SEVEMY Telt] & 23/100 6 " 106821 12.2 3
72-28
0.00
UNION OIL GO OF CALIF F I FTEEn & I I /goo 6 i4 1%422 0-11
15.11
0.00
UNITED ENGINEERING MFG CO TO 11UNURFEU Tr11111Y & 63/10o 6 441 1(%423 It 230.63
230.63
0.00
U S POST OFFICE -POSTAGE METER NO HU-d3REO FIFTY FIVE & 4`10/10o st 6 i 1060211 253,00
146,38
81.29
54,20
8.16
4.40
5,720
.57 0,00
*ES VALENTINE SIXTY EI(Jir & NO/100 ill 6 j4 14823 S64.00
63.00
0.00
VALLEY BLUEPRINT CO SE'VIDUEE.ii & 55/104) £ f b sw 148?n 11513
17.55
0.00
VALVOLINE OIL CO TtL41Y NINE chi 04/10t) ul 6 iA 106827 `521.04
29,04
0.00
WALLACE & HADLEY NINIE 14 41041EU P031Y & I6/100 23 `- 9 t 0.1
56 4.1 0
3-76.06
0.00
WAYSIDE PRINTERS ONE HUNENAEU F4aTY rive 6!}/It70 .y::1 6 i4 1061324 14+3.64:
87.36
53.24
0.00
WALLACE SHADE & LINOLEUM 32/104) 14X830 2 0.3 2
20.32
0.00
WESTERN BELTING TaO 11UNUREU FIF1Y WE & 68/10i) jll 6 iii 14831 5451.64
5,720
251.68 0.00
VVESTERN HIGHWAT PRODUCTS CO UO Ht7NOREf) SIXTY 31X & 40/100 A 0032 266.20
266.20
0.00
WESTERN CITIES APPRAISAL CO EIGM bUiiNOREU "NEN-TY FIVE & NO/1 30 'i.iri b it 14;333 15 02" -00
5'329
825,00 0.00
WILLIAM WILKINSON DIVE & NQ/100 'j1 6 a 1('1834 3.00 •
5,00
0,00
WILLIAMS LUMBER YARD ONF. t1UP1fjatu ti'iiTtTY U0 & 40/100 X4 6 r44 10,033 112.80
86.96
105.84
0.00
XWROX CORPORATION ONE HUND3EU T1 Iii-IlY T60 & 6.11100 Jill 44 1a8136 132.67
132.67
0.00
jut 6 i+ . 258, 129.69 T rn
7 1,701.51 T
17,897.77 T
1
8,763.66T
0)
13,665.45T
U)
9,281.74
1-
6,819.567 CO 0,00
PACIFIC BUSINESS FOAMS - PASADENA - SANTA MONICA PA Q
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,
ca -
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmenle'" • 629'�*X ��� �,��j l� �! »Yrrz�2���Adopted and approved this day of 19�>
of the City of Azusa at% regular meeting thereof held on the day Noes: Councilmen �-�
of / 19 by the following vote of the Council: Absent: Councilmen-
C17Y CLERK
_
TT_
ill. I I! 1 I I i I I II 1 i i
Ih RESOLUTION NO. L 0 S S�
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 BUSINESS FORMS PASADENA -SANTA MONIGA Section 2. That the City Clerk shall certify to the adoption of this resolution ar,d shall deliver a certified pyy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ��C� ��Ol�
/ G�9 3,�r Chi
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmenu t�tn•y�� �'J,�?1G Adopted and approved this day of �� , 19
of the City of A{usa at a regular meeting thereof held on the � day Noes: Councilmen:
19_i L�inby the following vote of the Council: Absent: Councilmen -
CITY cLER MAYOR�
�
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
WARRANT WARRANT
WARRANT KITTEN) DATE NUMBER tOTAL
4
LINE
PROOF
NO.
AMOUNT
DERMA WELDING & MFG
F0011 HUNUHEO AVENTY TIUME & Woo o
ani
6 At
1 %73 3
G7 3.4 4
36 4.0 0
10 `3 .ft t+
0.00
PHOENIX ELECTRIC SERVICE CO INC
FIFTY & Py0/100
�'l
6 Ali►
1(%7136
`x30.04
5,143
50.00
0.00
F MORTON PITT CO
ELEVEN & 'ralh oo
.vi
a is
1 Val
11.13
1 1.73
0.00
RANCHO SOUND HI F1
101U41Y SEVFJ4 & 96/I0`>
13
b 4
1g788
V.16
27.96
0.00
TAX & SERVICE CO
uoy fIVE & t,
�fi
7'REALTY
23,00
2 5.0 0
0,00
REGAL CONSTRUCTION CO
TEN & �E h oo
��1
6 �
10679 0
� 10,00
5, 14 3
10.00
0,0 0
RELIABLE OFFICE SUPPLY
ONE WNUREU 'IFT131Y FGUR & 14/IUt;
.ji
6 i4
1kX71)1
124.14
74.48
1+9.66
0.00
RICHFIELD 01L CORPORATION
ONE HUNOR90 1054TY FOU11 A 001100
_-ui
4 44
I0,7132
l 174:34
7Lt.38
49.92
0.00
ST FRANCES OF ROME PARENTS 3LUB
I<IFTY & N01100
3-a
6 obi
1 M9 3
'D 30.04
5.143
5 0.0 0
0.00
DAVE SANDELL
TwaTY FOUR & I`i0/100
S4
14
A a7`) 4
"t 24.00
2/4.00
0.0 0
SACRAMENTO LEGAL PRESS
orIifYKEn N4/Ik70
-#.1
6 4
M113
15 13.00
15.00
0.00
SAN GABRIEL VALLEY SISTER CITY
fIIFTEEN 8b NO/101)
U4
3 4
1(%796
',51, 115.40
15,00
0.00
SANDERS CLEANERS
TALVE dit 50/100 `"-'
{�"il
1 i4
1q717
Is 1250
12.50
0.00
SCHURR 86 F I NLAY INC
IFI FTY > do/100
S '4
1%71)3
5 30,410
5.143
50.00
0.0 0
SHAYS HALE 8o SERV I CE
IVENTY ONE & W/100
_11111
b ;eft
1(1701)
21.b 7
5.720
2 1.6 7
0.00
WILLIAM SMITH
-reN !# NU/I Ott
ut
S �4
11104?0
5 10.0 0
1 0.0 0
0.00
SMITH SCOTT CO INC
Yti 41y & N4) 10fj
/
4vo
,O1101
s24.44
5,143
20.00
0,00
00 SOI SET H So SON
L
CHIVE KUNUTAEU NINE a 20/100
_P11
5 �A
10002
5109.20
103.2 0
0.00
90 SLOYER & HARVEY
ONE HUNUTAE0 FORTY EIGHT .4 83/100
.4,14
S 4
14803
Ito 13J33
143.83
0.00
V D SMITH
FIVE & 4I/100
x4
1 CR80r#
3.61
3.37
2.24
0.00
VIRGINIA SMITH
six & 50/I00
A:i
4a
1[1803
51 15.30
6.50
0.00
SO CALIF NiUN AFIIHLET I C FED
>CTTI(lmy six & N+0/ 100
�Jf
6-4
10006
'536.00
3 6.0 0
0.00
SOUTHERN PIPE So CASING GO
TEN & NO/100
.'?4
6 4
7t (%807
10.40
5,143
1 0.0 0
0.00
SO CALIFORNIA ED 1 SON 00
FOI;TT MEN CI-WAMO ONE I11}tiOtiEi]I MUM
x
4 7.17 6.3 4
0.00
SIX 34/100
)U,
6 4
1 %a 0;3
'541,176.34
SOUTHERN COUNTIES GAS CO
emay six ib 31/100
.14
6 ii,
j,tkao
556.31
8 6.3 1
0.00
SERS 5/14/66
FORTY NINE WRYAEU SEVENTY 31X 34/100
_fA
64
100 10
of N47654
54 1.2 1
29 0.4 7
5.14 2
4.14 4.8 6
0.00
STANDARD SWISS SCH I FFLI EMBRO I D
31 XTY TQ0 & 90/100
6,&,,
1 a81 1
'S, 6 2.40
6 2.9 0
0.00
SERS 5/14/66
THIRTY Six HMI(JREU Him n4 & 961100
a21
6 i4
14012
A 64 2.=16
5.14 2
3,64 2.96
0.00
SERS 4/30/66
1111IRTY Stet HUNCIREU THIIRIY FOUri % 84/I00
M}4
6 tir
1+1<013
A634.64
5,142
3,634.b4
0,00
SERS 4 /30/66
F031Y RINE HUNMEU SEVENTY THE & 64/101a
;1
6 .A
10.314
'1; i�,97 1.6 4
553.97
318.41
5,142
4,099.26
0.00
0 C TANNER CO
NO 11UPit IEU ELEVILN & 90/100
__ f
4 j4
141013
'r 211-10
211,90
0.0 0
TEN EYCK SUPPLY CO
ONE WNUREU TANTY E14HT & Z6/100
as
S irs
1 W316
12426
PACIFIC BUSINESS FORMS PASADENA -SANTA MONIGA Section 2. That the City Clerk shall certify to the adoption of this resolution ar,d shall deliver a certified pyy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ��C� ��Ol�
/ G�9 3,�r Chi
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmenu t�tn•y�� �'J,�?1G Adopted and approved this day of �� , 19
of the City of A{usa at a regular meeting thereof held on the � day Noes: Councilmen:
19_i L�inby the following vote of the Council: Absent: Councilmen -
CITY cLER MAYOR�
f� l RESOLUTION NO. � 0.5 S
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
,.
"- \NARRANTAMOUN ITTEN)
DATE
WARRANT
NUMBER
_.
2! _ WARRANT
TOTAL
GENERAL
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
LIGHT WATER PARK
NO. AMOUNT
LINE
PROOF
EARLE M JORGE MEN CO
0,,,iIE 11UNUAEU If'
31
6 4
10.7133
S 120.4 3
12 0.4 5
0.00
KEITH ELECTRIC CORPORATION
FirTY cb N01100
m
a ws
146! 04
`t50.0o
5,143
50.00
0.00
ALBERT L KENDRICK
Tt'r<VITY SIX & X311007
`'S
6 o
1(%733
S 26.33
26.33
O.Q 0
ALBERT L KENDRICK PETTY CASH
fifty FGUIt & ?.0/100
j;f
b 14
1415.5
T.174.20
5 4.2 0
0,00
KIMURA NURSERY
FOUR HUNOREU 11113tY 39MII'I & 511100
6 is
1 th717
5 431.51
1 0.4 0
427.11
0.00
L U& M CONSTRUCTION CO
10 & N01100
fat
6 A
10413 a
`y 10.00
5,143
10.00
0.00
LAIOLAVV'S
TH1311Y NINE 4 0;6%100
mi
b ia
106j!)1)
S 34445
5,720
39,06
0.00
H C LA430N CO
TE14 A X40/ 100)
loll
6 is
1 %76 0
10.00
5,143
1 0.0 0
0.00
LEWIS SAW & LAVYN MOViER
ONE hUNURED TEN & 13/100
6
1
-5 110-1 �
23.17
8 7.3 6
0.00
LIGHT & POER & WATER DEPT PETTY
SIXTY ONE &r 081100
" i
6 ii,
141762
X 61.0+3
1+ 1.6 2 19.46
0.00
LUSCOMIBE ENGINEERING CO CASH
TEI'i esIwOI 100
V1
6it
1(176 3
5 16.0 0
5,14 3
10.00
0.00
LU'S AUTOMOTIVE LIGHTHOUSE
FOU1iluN % a/100
AN
b;4
1(),76#
X1114.27
5,720
14.27
0.00
MC GRA t1 HILL BOOK CO
IfilitCY ONE G X13/100
'JAI
6 A
14N763
.5 31.30
9.13
2 2.2 2
0.00
NEI L A MACLEAN CO 1 NO
TI Rt y • ine & 14/1100
-M
6 ;4
1 q766
39.94
0.00
MARLOVVE R MADISON
EIC -41T & 64/100
3
6 U&
1%76.1,
''x;3.64
8.64
0.00
MARCHANDrS EQUIPMENT RENTALS
F01TY Null & Ial100
.iB
60
14168
15012
009.12
0.00
MARTIN & CHAPMAN CO LTD
31XTY SEVE3 '& 60/100
�.;l
6 it
104761)
67.60
0.00
MARX BROS FIRE XX EXTINGUISHER
3 THREI & 12%100
1(N 77 tj
3.1 11 1
3.12
0.00
J MASS ENTERPRISES
31x!y Vii► 010/104
1A
6 ;4
1(%771
0.04
6 0.0 0
0.00
MAYOWELL & HARTZELL INC
10 INGUSA►� NINNY SIX &-13�100
Ul
6 4
A-112
17.096.13
65.61
2.03 1.12
0.00
MERCHANTS BW I LO I NG MAI NT
1&0 HUI'1i AL) 111CUITEW & N0,1100
11.11
6 4
1(%713
3 213.00
130-80 87,20
0.0 0
JAMES MILLER
1111,111 Time & ae?llo
_0wi
6 11
1 R7'1';
3,37
21.19
7.28 4.85
0.00
MAX MICHIELSEN
`111 MY Five & c.0/100.0
4
g i4
1g773
30.003
5,143
35.00
0.00
MOBILE RADIO INC
THREE HUNUREli3 (AVEMY THA EE & 01/100
1/100
!jt
6%4
1%776
15 3r7 3.01
2143.71
7 4.5 8 149.72
0.00
MRS NATSUKO M I YAG I
lao c1► 5011030
Ill
6 i4
1 q77 t
$ 2.10
2.50
0.00
MORAN H04ELL INC
T E,4 N0/100
fJ1
6
106774
10.003
5.143
10.00
0.00
MRS ESTHER MORENP
lat"TY FIVE c&►' (10/100
Jill
6
1%771)
21.00
25.00
0.00
N+UTUAL CREDIT BUREAU
:IrIE, & 02/10U
tall
5 im►
10%7803
`�a'3.02
7,22 1.80
0.00
NELSON TECHNICAL COATINGS CO
ONE ti1.1NWEU SEVENTEEN & 93/100
_tale
6 a
10x73 1
`S 117.`13
117.93
0.00
PACIFIC COAST STATIONERS
THREE HI)NORE0 $ I F lY F I VE & 1 1 /100
.x.11
6 A
10, is 11�
3 3..11
35 5.1 1
0.00
PASADENA '4HOLESALE
140 HUNIURE0 SI: TY & N011010
ext
6 4
1(A73 2
26 0010
260.00
0.0 0
SAM B PEARCE INC11114
TEN & N0�100
� 1
�
4 X4
1 (.%78 3
110.00
.00
5.143
1 0.0 0
0.00
PA11I)()rK GO
IEIC4ilIC
s P
4 r* 1
4
Section 2. That the City Clerk shall certify to the adoption of this resolution' god shall d liver a certified c y thereof_to the City
Treasurer and shall retain a certified copy thereof in his own records. j 't�0a 1� or,
I hereby certify that the foregoing resolution was duly adopted by t e City Council Ayes: Councilmen > L t�etc� G/h�y�Ly, r��Adopted and approved this/qday of �� �✓ , 19��
da Noes: Councilmen-
0
ouncilmen
of the City of Azusa at a regular meting thereof held on the y _.___._..
of rg/ 19 by the following vote of the Council: Absent: Councilmen-. -
n
CITY CLERK
MA R
Y--.1__'.-'-__......_. _ -. _ _-_. _ ._ -- .._---`- - -T'- - - r _ - i. -. ... _ IIII _, ♦ . - - - ..-._.._ - - - , _ _
I 11.1
RESOLUTION NO. Q S
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS -AND DEMANDS AND SPECIFYING THE FUNDS .A..
OUT OF WHICH THE SAME ARE TO 8E PAID.
r
The City Council of the City of Azusa does resolve as follows: l
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:
•�" .W - •...• • ... Section 2. That the City Clerk shall certify to the adoption of this resolution d shall d iver a certified cop thereo o the City Treasurer and shall retain a certified copy thereof in his own records. ��Gf Ol✓tj
I hereby certify that the foregoing resolution was duly adopted by a City Council Ayes: Councilmen T`�> L� = G1 r��y, Adopted and approved this�i-day of-
0f
f of the City of Azusa at a regular meeting thereof held on the day Noes: CouncilmenJ�, ,,-_ ' ^
of 19-& by the following vote of the Council: Absent: Councilmen• �--
i CITY CLERK
MAYO
-. r _ -_ ---- -7-T
. _-
fi �T I��,� 1 1 ___�� ,_�� �_� , _ _ r
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
WARRANT (WRITTEN) w
WARRANT WARRANT
DATE NUMBER TOTAL
LINE
NO. AMOUNT
PROOF
WALT DISNEY 16M1A F I LMS
0N19 tiUr Onto TN 1,1111 OKL a 4111100
JA 4 A 1021 131-44
131.144
0.00
M OURRILL
ON9 HUROACO 640/100
A3 64 1Ala? $ 100,80
100.08
0.00
-
ELEOTRIO SUPPLIES DIST CO
riol"Y /111It 109WA90 rQUA ulloo
JA 6 a 1111123 S%lort,07^
189.92
3.294.08
20.07
o.o a
ESA SUPPLY CORP44AT14N
smy X10111 & (6/100
�tN 3 A 14124 Is 60.9a
61.13
4.70
3.13
0.00
FAUVIMS,
YOU 3IN19 & (0/100
IGH 6 4 1147211 fs 41)147
49.69
0.00
ROONEY FLOREA
31EYI1 & ohoo
V026 "S1.1 0
a
7.30
0.00
FOOTHILLS PHOTO SERVICE INO.
licitly otic & 5(1/100
3 0 W21 SaW
59,06
-
22.31
0.40
FOOTHILL DRUG
1111111901 db 34,100
S A 10i,11,28 $13.31
13.37
0.00
FOOTHILL STATIONERS
sint 0"g & 031100
)N S IA 14721 � d�1A3
34.49
11.31
7,67
t � 3.720 0.16
0.00
FOOTHILL QLA33 OF OZUSA
r1rum 4 26/160
in 3 A 10,730 11.96
10,96
0.00
FOOTHILL SUPPLY CO
1111a1Y 3111 3 whoa
AN 1114 1#A731 $ 36.913
10.92
3.720 23.61
0.00
PAUL D FOXWORTHY
Silt & 25100
14732 $ 6.2.8
6.28
0.00
G & H ELEOTRONI OS
Vale & T hog
x1 S 14 101,733 $ 3.76
3.76
o.o a
GENERAL ELEOTRI0 CO
NINETY 0:111117 MIMIC) 311VL41Y AIGH1 11
0$1/160
M 6 4 104 7 3 a 4%813.61
9.48 3.53
393.12
0.00
GILLETTE CONSTRUOTION 00
NIN111 SIX 1 WAW F041Y ON11 4'30/100
.t.# 3 4 1'1131 VA64lm3o
5.273.90
3.720 'k367-60
0.00
GLIDDEN PAINTS
NIN111Y 01'011 & 1-1/100
Jut 6 is 1%133 S11.4112
91.42
0.00
G GRIGOLLA
TEl & tondo
)St S % 1173.1 S10.00
3.143 10.00.
0.00
GENERAL TELEPHONE CO
M1901, HUNUAW ><ORT't FQU1i 031/100
AM 64 1173d .s 1t,344-61
1.544.83
0.00
GLENDORA HOSPTTAL
K1011 & so/too
=it 6 A 1413. $1,00
8.50
o.o 0
GOLD & THOMPSON & CO ING
SIVENI l vlV11 & NOhoo
ui 6 A 117160 X71.00
70.00
0.00
JIM GRAHAM
►1oYY 31It 3t No'l100
3 101,761 '0640
36.00
0.00
MRS FRANK HAYMART
4 1& tt1742 '5 5.00
3.00
0.00
HALPRIN SUPPLY CO
n11113'T 31X & W/100
a 4 1(%743 `S 36.40
36.40
0.00
FRED H HERVERT NURSERY
ON11, HUNURE+O 1111111Y & U01140
.1 b 4 1117441 S110.40
130.00
0.00
BILL BROS CHEMI CAL CO
THUS HUN1111#10 iSIX11' cilli A 80/100
6 A 1%743 36 2.0 0
362.80
0.00
HOLBROOK REFRIGERATION ING
THIi11Y glair no/100
- SA IV46 Is 10.1111
38.00
0.00
HOOD CORPORATION
YEN & x0hoo
%911 $A 101,741 !OA0
10.00
0.00
HOWLAND ELEOTRI O
ON19 HUNUM 3131Y FOUR 861100
6 i %It# 3 3 16i'64-
34.14
13 0.3 2
0.00
PHILIP A HUNT CHEMICAL CORP
$1F111 NINE & 111109
In 6 1A74' 09,'111
59.72
INDUSTRIAL CONTROL SYSTEM
idEN vtiz C'0
s# S
� 6 ��� � 108
0.00
t
JAYLIS INDUSTRIES INC
311VEI`1 & 3.0%100
41 6 4 141791 74
1.50
0.0 0
JOHNSON SIGN SERVICE.
10,111 31,11 & 50/1110
,,X E A 114752 6-d0 ,,.,
46.80
0.00
•�" .W - •...• • ... Section 2. That the City Clerk shall certify to the adoption of this resolution d shall d iver a certified cop thereo o the City Treasurer and shall retain a certified copy thereof in his own records. ��Gf Ol✓tj
I hereby certify that the foregoing resolution was duly adopted by a City Council Ayes: Councilmen T`�> L� = G1 r��y, Adopted and approved this�i-day of-
0f
f of the City of Azusa at a regular meeting thereof held on the day Noes: CouncilmenJ�, ,,-_ ' ^
of 19-& by the following vote of the Council: Absent: Councilmen• �--
i CITY CLERK
MAYO
-. r _ -_ ---- -7-T
. _-
fi �T I��,� 1 1 ___�� ,_�� �_� , _ _ r
tl J RESOLUTION NO.
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:
TO WHOM ISSUEp '
WARRANT AMQUNT(1�/ ITTEN)
lwfii
DATE
WARRANT
NUMBER
'.°�r"''WARRANT
` TOTAL
GENERAL
LIGHT
WATER
PARKi`�
r V
OTHER FUNDS PROOF
NO. AMOUNT LINE
AZUSA UPHOLSTERY
FORTY & no/IQU
•=i 3 A
I A661) 0
4 00
5,720 40.00 0.00
AZUSA AGRICULTURAL WATER CO
SIXTEEN M. NORED FOU3TEE3 & 50/100
)J11
6 V's
1146;) 1
'S 1.614.50
1,614.50
0.00
AZUSA VALLEY '('NATER CO
TUU HUNDAEU N114ETY TUU & 50/100
;(Sl
6 i4
1 fX61) 2
5 212.00
292.50
0.00
BAI LEY' $ B I NUERY
maer. & ;a/100
xiif
6 ;s
I (11611 3
JA2
3,12
S
0.00
BARR ICADE & FLASHER RENTAL
t
N1NEfY six & 901100
ml
6 "A
I C%69 4
x96.90
96.90
0.00
BEST XMAI NTENANCE SUPPLY CO
t
ONE HU640AEU 111131Y T,;O) 4 91 x'100
)Jh
6 ;4
1016') 3
13 2.`)1
132.91
0.00
BILL'S SPORTING GOODS
MAIM & 36%101)
-4.1`1
6 ick
1%61)6
t> 14.33
10.50
3.8 5
0,00
GALEN BOvWMAN
FoliTY 91X N011000
jA
6 A
10160 1
`S 46.00
4 6.0 0
0.00
WILLIAM H B1301VN NURSERIES INC
sixty Two 401100
;tat
64
10601
6 2.4 0
62.40
0.00
JAMES R BRUSNAHAN PETTY CASH
FORTY MR & /ICO
All
6 4
-
1g694
4to.3�3
4 1.69
2,69
0.00
BU I LOERSD I SCOUNT
14 INE & 36/10o
6 j4
1 A 700
0.3 3
9.36
0.00
BURKE ENGINEERING CO
WTY Th0 ra 71 f 104
x -a
6 i1
I C%701
S 32.71
52.71
0.00
THE J E BURKE CO
Trio I (MORED 3IAFY To 4 9,sylo4
-171
6 i4
1%702
26 2.9 4
262.94
0.00
BUTT LUMBER CO ING
7111f1TY i1yr. & Lah04)
,x.,11
6 4
14,703
.533.06
10.36
24.72
0.00
CAB I LDO CORPORAT I ON
TF.i1 4 :401100
j"I
6 +3
101704
510.00
5, 14 3 10.00 0,00
CALIFORNIA N.ETAL ENAMELING CO
EIGHTY Tiii;EE & Is/lot)
JRA
6 i4
106703
1) 3.10
83.18
0.00
CALIFORNIA NUT & BOLT CO
HINUE12;
6 A
1%7()&
11).40
19.40
0.0 0
CALSTATE T04EL & UNIFORM SERVICE
1414 I Y SEVVI & 301100
_sit
6 i4
10,707
27.00
27,00
0.00
CALIFORNIA ASSN OF FUB FURCH OFF
ful & 4n0%100
1)i
6
14t70'T
1510.00-1
10.00
0.00
CARPENTER PAPER CO
31XTY FOU11 U1100
:tl
6 4
10170")
7.S6it. 22
19,57
5,730 44.65 0.00
DON CARTURIUHT
EIGHtf U0 50/100
6 +4
11,710
-to a2.30
8 2.5 0
0.00
CENTER STATIONERS
fifty 41NE 3r xr%100
-k;l
6 A
106,711
S 99.27 f
143.63
3.23
2.15
5.26
0.00
CITY OF AZUSA L & S'r
FIFIW4 THOU91M1`I) DOURiiUMMEU T'i! #TY 140
1.008.32
4,673.35
4,678.35>
1,100.00<
4,678.35
787.05
119,19
1, 10 0.0 0 CR
1,100.00
fit 717100
q,7i7
%
COLUMBIA PAPER CO
ONK HUNUREU Nit % 05/100
V1
+6 ;6l
14713
101.43
109.0 5
0.00
MRS DONNA 0(0150L1
OINE HUNI)AEU E101T & 30%104
_1;'i
6 ii
1174714
15 100.30
103.50
0.00
GO OF LA DEPT ENGR
F191Y SEVEN & 20%100
°:t
G it
1(4713
17.20
57.20
COUNTY OF LA ROAD DEPT
9EVEE'4 HUNOREU ISEVIV11TY E1E;>Iit & 63/100
6 iwi
1(4713
1 713.6 3
773.63
0.00
CO OF LA BUREAU OF RESOURCES
THRUE HUNURE1) 'rmATY FOUTA & 40%100
6 A
� 0.1 V/
5 33 440
0.00
33 4.0 0
0.0 0
JOHNSTON C CRAIG
10 -/ 1S
1 r1 `�. � �
17 0.0 0
0.00
MARK DAKOV I CH
107/ 1
10, �,o
5,143 1 0.0 0 0.00
DEDRIGK PRINTING CO
����
/���y'4
7,54
192,40
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d s all deli r a certified copy thereof to the Citi Treasurer and shall retain a certified copy thereof in his own records. / �
hereby certify that the foregoing resolution was duly adopted bye City Council Ayes: Councilmen: �sL¢ /aGd-��� ���x�j�Z�Gy»�� Adopted and approved ihis�2.-'�L� qday of
of the City of Azusa at a regular m/�et•ng thereof held on the-2--/-,40Lday Noes: Councilmen.
191-%'� by the following vote of the Council: Absent: Councilmen /
..�&1,14,lj [.LVo
CITY CLERK MAYOR
l�� 1��
TO WHOM ISSUED
til I 1 I I I
RESOLUTION NO. 0
li l
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:
'TOTAL
. FUND OUT OF WHICH PAYMENT 1
WARRANT AMQUNT� TTEN) DATE WARRANT YAR NT GENERAL LIGHT WATER PARK
Aw ®�® NUMBER
CANCEL JENS SOLEM 1Y10 11UNUREU Bo N10/100 jtI10,539 24: CR
CANCEL MI LOREO A SMITH LOST CH
E I GHTEEN & NO/100
_V1
6 QS
10.356
$ 13.00 C2
STANLEY MARTINEZ
NINE HUNDREH TWELVE & NO/1 00
Jul
6 'ss
10.66 2
$912.00
ALFRED R ALARCON
E I QHTEEN HUNDRED SIXTY & NO/100
JUN
6 4
10,663
$1,860.00
SAM FRAIJO
TWO THOUSAND NINETY- SIX Sa NO/100
JUN
6 is
10,664
$ 2,096,00
DAV I O TORRES
NINE HUNDRED & NO/100
JUN
6 V11
10.66 5
$900.00
PAUL D FOXVi(ORTHY
SIXTY SIX & 85/100
JUN
6'ss
10,666
t$66.85
CITY OF AZUSA PAYROLL ACCOUNT
S FXTY TWO THOUSAND FORTY THREE & 39/100
JUt1
6 j4
10,667
$62.043.39
JAMES MILLER
SIX & 71100
JUN
6'•s
10,668
$6.71
PAUL D FOXViORTHY PETTY CASH
FIFTY FIVE & 24100
_i►N
6 1
10,669
$55,24
J M C CONSTRUCTION CO
SIX HUNDRED FIFTY & NO/100
Jul
6 A
10,67 0
$650.00
PRUDENTIAL INSURANCE CO
FOUR -.HUNDRED EIGHTY NINE & 53/ 100
JUN
6 9s
10,671
$489.53
BECHTEL CORPORATION
THREE TkOUSANO & N0/100
�J.ti
6 Ws
10,672
$3.000.00
CITY EMPLOYEES PAYROLL ACCT
SIXTY THOUSAND EIGHT HUNDiED FOURTEEN
0.0 0 M
20 0.0 4
18.00
912.00
11860.00
2,096,00
900.00
66.85
S MADE
OTHER FUNDS
NO. AMOUNT
0.001 1 0.00-j n 0.001'0 0.00 j ti
6,561.34 6,168.23 I 3,502,98 1 4,652.14 1 549.60
6.71
39.40
482.03
4.75 1 2.75
1 2.6 4
4,966.64 16,269.80 13,519.92 1 4,902.23 1 549.60
LINE
PROOF
0.001 0) 0.0 0
0.00
5,720 561.60
5,730 1 47.50
5720
1.75
5730
1.45
5.143
650.00
5.143 3,000.00
5,720 561.60
5 73
PACIFIC BUSINESS FORMS --- PASADENA -SANTA MONICA
5 1
Section 2. That the City Clerk shall certify to the adoption of this resolution 9,nd shall deliver a certifW copy ther f tote Cit Treasurer and shall retain a certified copy thereof in his own records. 0 I.�
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:=�`-d�= °��a.eAdopted and approved this day of ��vn� , 196
of the City of Azusa at a regular meeting thereof held on the / _44 day Noes: Councilmen'
•
of 19'by the following vote of the Council: absent: Councilmen•
CITY CLERK
1dAY0A
..._ - 11 f 7 " 774- _ �1
T"_r,rwF - 11-�-�.•-� ^ 7
..
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4 5.0 0
4 5.0 0 CR
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
& 79 100
JUN 6 sus 10,673 $ 60.814.79
0 45.00
ACE PIPELINE CONSTRUCTION CO
it ,,"I aft w/ I of)
,ka 6 �, 1 q�7 4 10.00
5,143 10.00
MRS SMITH
lS iG1liE i 30 ►10/100
3:t 6 ia 1%671 13.00
18.00
A L SCHOOL EQUIPMENT CO
TOEMY THREE & 94%100
303 6 4 1 OL61
ADDRESSOGRAPH
E1CH1Y THREE & 61100
¢.�! 6 A 1 OL61 1 3 3.x67
12-20
5.73 0 7 1.4 7
ALCO CHEMICAL CO
YIIIi1TY & 38/1q4
tom! 6 " 1%6711 1 3 0.08
3 0.5 8
ALVO NUT & BOLT CO INC
FIF-1Y 31INIT & 81/100
)�'i 6 i4 14671:) X511).81
59.81
AMER I CAN INSTITUTE OF PLANNERS
TW & NO/100
."*tet 6 a 1043 U :a 10.00
10.00
AMI CK CONSTRUCTION CO
1L4 & NO/100
'111 6 4 � %68 1 10,00
1
5. 14 3 1 0.0 0
JOHN ANASTAS I
1Hia1( THAEE & "'10/100
1a'! 6 vo, 1 %63 7 5 33AO
33.00
ARB OR NURSERY
THREE HUNUREU 7JUM & 32/100
6 Its 1(163 3 '5320.32
32 0.3 2
ARROW RADIATOR CO
1'�ME1.YE & 5U/luo
.51.2.30
i1 �x�Ram1�413t 64�a :�xg �Hlx tx � �t�;
1*0 11UNUREU TMR,iY EIGfiC & 90/104
s i 6 !816'35 r 23,3 1)0
5,720 12.50
ATLAS UNIFORM CO
141.10
52.56
35,04
10.20
AZUSA PALMS CAR WASH
i'MATEEN & NO/10(j
ua $ ! 1oll6 $ 0.04
3.00
9.60
6.40
AZU34 HERALD
140 HUN03tu THI*131Y Five & 50/100
4 101637
235.30
AZUSA HARDWARE & PAINT
TEill & a4/100
jil 6 i4 1 %6313 10 10.24
1 0.2 4
AZTEC STONE & BRICK CO
Tdo 11UNEXIEU FIFTY & i'10 1 Or;
m a t a63-) 2.3 0, 0 O
PACIFIC BUSINESS FORMS --- PASADENA -SANTA MONICA
5 1
Section 2. That the City Clerk shall certify to the adoption of this resolution 9,nd shall deliver a certifW copy ther f tote Cit Treasurer and shall retain a certified copy thereof in his own records. 0 I.�
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:=�`-d�= °��a.eAdopted and approved this day of ��vn� , 196
of the City of Azusa at a regular meeting thereof held on the / _44 day Noes: Councilmen'
•
of 19'by the following vote of the Council: absent: Councilmen•
CITY CLERK
1dAY0A
..._ - 11 f 7 " 774- _ �1
T"_r,rwF - 11-�-�.•-� ^ 7
..
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4 5.0 0
4 5.0 0 CR
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