HomeMy WebLinkAboutResolution No. 5017RESOLUTION NO. Q
A RESOLUTION OF THE CITY COUNCIL OF Tf E' CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDSOUT 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 y WARRANT AMOUNAAj RITTEN)
1�
WARRANT WARRANT
DATE NUMBER TOTAL
FUND OUT OF WHICH PAYMENT
IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
4 _
OTHER FUNDS
dT�rL�S
NO. AMOUNT
PROOF
G W TOSSELL F'IMEw & NO/10
%+ 13 13 1U, 361 "s 15.00
15.00
0.00
GI LBERT TRUJI LLO 3EVEti IN 30100
13 � 1 Ck368 r.30
7.50
0.00
TRANS WORLD AIRLINES LNG TIVO & 25/10U
�4 117136/3 S 2.25
2.25
0.00
MRS MADELYN A TYCK TfilUOY ONE
�,A 1(t37 21.00
21.00
0.00
UARCO INC FOUATEW A 25/100
R13'A 101371 'S, 14.25
14.25
0.00
UNITED ENGINEERING MFG CO F0111Y YHitEE & .24/100:i1t3!:
101,372 Fj43.'24
43.24
0.00
U S RUBBER CO T111111Y SEMI & 19/100
9:a%5 j 1g373 °or 37.71)
37.79
0.00
4y
U S SAFETY SERVICE CO #'►ilWY FQU3 & 09100
*q%3 o-3 1 (%37 it 15 24.0")
24.09
0.00
MRS JANET U LTSC H Tito & 50/100
',.Est t3 s3 t (X 37 5 14 2.5 0
2.50
0.00
VERNON LIGHTING BLUEPRINT INC TAU 1AXNt iiE0 Tt9lEa'Of THREE '371100
tA I oC%J7 6, 22 3.11
223.97
0.00
VETERANS OF FOREIGN WARE FIFTEEN IN NO/1'04
=v, 13 A 1(X 377 `5 13.00
15.00
0.00
MRS EVE LYN W WADDOUPS TWEPHY ONE & W/100
I141`11i 15 106 37.3 r5 21.x} 0
2 1.0 0
0.00
MRS EMMA SIE WAHLFELDT EIG1411EN & NO/100
- 1%S r;s 1 %374 1113.00
18.00
0.00
MRS FRANCES WARNOCK E1a11YEm 311 140100
IeliSI1 101343 0 '5 13.00
18.00
0.00
JERRY WARREN N1Nl1TY & w/m
4-12%5 "A M131 1 ►40.00
90.00
0.00
WAYSIDE PRINTERS WIE 11UNUI EU SIX & C-8/1 00
-V-il i sA 1%3132 `:5 106.08
106.08
0.00
WESTERN CITIES APPRAISAL CO NINE t1Ut"OREU SEVENTY FIVE 110/100
V,14133 18383 1973_00
5,329 975.00
0.00
WESTERN DISPOSAL 91011Y TIME III NO/101J
a A13 ► IAS 34 I'3,pJ
73.00
6.00
4.00
0.00
MRS GENEVA WILES tIGHTEE111 & NO/101)
+ j t3 a 1.06383 $ 0-00
18.00
0.00
16.93
5.20
198.00
WILLIAMS LUMBER YARD (dV4111 two & 1.3/1010
�.3t3 k1 I (%334 22.t 3
19a.00 CR
HARRY WILLIAMS SEVEN hUNUREU IORIY fAO NOfIOU
.04%34 106387 7ft2.00
742.00
0.00
4 R W I LK I NS ON GO INC f ul & 1`10/ 10U
:ja%3 A 1110063 `51;0.00
5,143 10.00
0.00
YAMADA CO ING NINETY NINE 3r 731100
t3 �-s 11x33 ) S91I.73
99.73
0.00
MARILYN YOST TH1111Y FIVE 3i P.,0/100
%a 16 1%3134 35.00
35.00
0.00
MRS HELENA ZARUBICK EIGIiTM4 & NO/100
.i-�R 5'A 1C4;391 41.3-00
18.00
0.00
MRS MARIA A ZEKA EIGMEW & NO/'100rRt3'A
104302 01)(11,
18.00
0.00
r
MFRS MARY J ZI SER EIGil ItEN & N01100
.41 IS 106 .11) 3 1a.09
18.00
0.00
MRS MARY J ZUSER F'1F?EE+"I b t0/110+)
�'�iA%3 Ls 10,3' 4 �5 t5.00
15.00
0.00
SHERWIN ELECTRIC TE<`1 & NO/I Of)
:� �t0':�► � Ot39 5 � 1+x.00
5.14 3 10.00
0.00
�
LOUIS G MEMNiESHEIMER 7IIIA11' TVA) & 53%100
�A 1OL39�v` X 32.03
32.53
0.00
APR%8 Vs 152.776.287 0►v
APR%t (A `� 0.00
11.437.34
8,800.78
5,404.38
In
10
5.903.40
36.036.59 '
0.00
8 4,69 3 .79
PACIFIC BuSiNESS FOhmS - PASADENA - SANTA MONICA �^ 7 O ,+
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. •V '/
1 hereby certify that the foregoing resolution was duly ado ted b the Cit C until A es: Councilmen. jZ;i�
4-z
fY 9 g Y p Y Y Y / /JrG?� �C��iy�-y_ �s_ ` Adopted and approved this qday of-� , 19
of the Ciry Azusa at a regular meeting thereof held on the day Noes: Councilmen -
of
of ��, 1961 ► by the following vote of the Council: , Absent: Councilmen- _
CITY CLERK MAYOR
�. 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
WARRANT AMOUNT$IRITTENI
WARRANT WARRANT
DATE
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT WATER
PARK
OTHER FUNDS
9"4
NO. AMOUNT
MRS DOROTHY REDFERN
EI(WEEN &NO/100
mxiVa 1+1313 -513.00
18.00
0.00
CARL REYNOLDS
FIFTEEN & 1,1,0114:.+0
-a 15 (4 1(%336 1 13.0 0
15.00
0.00
RICHFIELD OIL CORPORATION
SEVEN ItUwnu rwiETY rmar 39/1(141
"1s'. ttX331 3, 713.3')
672.33 75.64 50.42
0.00
MRS CAROL RHODES
T-40 & 50/100
14)4.338 S 2.50
2.50
0.00
MRS V I LMA T R I ERA
[WITEEN NO/100
Ms- (6 111,3314 13 00
18.00
0.00
MRS ELFRI EUA RUOOEPH
EM11MI NO/101)
f3 %I % t tN34 0 18.00
18.00
0.00
MRS ALVINI TA ROMERA
EMIEW NO/100
il1%S % 1 X134 1 18.00
18.00
0.00
ST FRANCES OF ROME CHURCH
FIFTEEN & h'O/100
;r"M 4 1CN342 S 15.00
15.00
0.00
SANDERS CLEANERS
SEVENTEEN & NO/100
A%S % 10434 3 .S 17.00
17.00
0.00
SAN GABRIEL VALLEY PROTECTIVE A
Fort & N0/140
KIV& % 1 1%. 34s; '5 40.00
40.00
0.00
ROBEIT SANDWI CK
NINETY & V0/10:)
F-31'3 Li 1(A345 S10.00
9 0.0 0
0.00
SAN GABRIEL VALLEY TRIBUNE
SEY&MY THREE 4 Whoo
%I 'A 141►_146 373.03
73.08
0.00
1i93WXXXXX1X3U3XX1 MARY E SCHAD
r1I `I1Y ONE & no/100
: 1!1 (A 1 q,34 1 .721.00
2 1.0 0
0.00
SECURITY INDUSTRIAL SUPPLY CO
I -AMITY FIVE & 001100
X1316 1%343 525.+00
25.00
0.00
SIDS TIRE SERVICE
ONE & 50/1011, �
��1'��3 1£t 341 t.10
1.50
0.00
C & L SINGLETON111
01190EEMY SEVEN 50/100
ialV3�6 1%390 5 157.50
157.50
0.00
MRS MARY G SK I DMORE
E IGHTEEN NO/100
'r-.1i.j�, A_ M351 -t 18.00
18.00
0.00
SQOYER $6 HARVEY
ONE 1AUNWE1 FIMEN 251100
431SL6 101,3'32 11`3A2)
115.25
0.00
SMART & FINAL IRIS GO
FIFTY ONE art 15/10
431S w 10." 3 '511.113
51.15
0100
MRS BEULAH R SMITH
EIGHTF-04 & :1,0/10k) -
iMa 4 1115!)4 S 18.00
18.00
0.00
MRS CAROLE SMITH
FIVE 4401100
-A15 A t0+3O3 3,00
5.00
0.00
MARS MILDRED A SMITH
EIGHTEEN & NO/104
10.,00
18.00
0.00
SMITH 86 HOLST FILM LIBRARIES
11mily ONE & 101100
7141 :4 1 `)433. 13 13- 0
3 1.10
0.00
SO CALIF ASSN OF GOVERNMENTS
FOWA HUNUREU SIX tie Illt.09 -
t3 t6 1C%3333 15406.14
406.14
0.00
SO COUNTIES GAS CO
SNE HUNOREU F0111Y MVEN & 51/100 ?
'+'�1S A 1 %'551 3 147.37
14 3.3 0 4.27
0.00
1 1.2 1
0.00
STANDARD OIL OF CALIF
EMEN & 21/100
%ira%s % ICN360 ? 11 .1111
11.2 1 0
5.720 11.21
0.00
3191MXHKNXAH SERS OASDI DIV
SEVENIEEH fit4UI3M0 EIGHT HUNICI1�1)I 11.14 Y
t��1$��3 144361 � 17.133 0.12
1,88` 45 1.077.97
5.142 1 013.30
0.00
STATE COMPENSATION INSURANCE FUND
RIVE -THCUSmo 00 X0%100
}i`.at'3 `S 1(%362 5,000.00
51000.00
0.00
TEN EYCK SUPPLY CO
FIFTY EIGHT & -10/100
-a7r�'A 104363 5.430
38.43
19.67
0.00
10;3. `�G q 17
162 .4 7
0.00
3 M BUSINESS PRODUCTS
/ o 36 QS-", 0-->
15 0.0 0
0.00
FRA CK TORNATORE
.. nn rr.� YAr.n A♦tne
R ASA' A. ,tii N1 ti
�'+'� CSC 1 4'11 *-flmilla
0 0.0 n0.00
-riy�fy{}{�tW�Fit,ra
PA IFIC OUbIN ESi FORMS - PA iAf7 ENA - BANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified co thereof tcothe City Treasu rand shall retain a certified copy thereof in his own records. �'-� �e/7 0�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen / /JOF
i�Gs�y��¢�y�Adopted and approved this--��=1-�-hday of , 19
of the City of Azusa at a regular m//1���etti/ing thereof held on the day Noes: Councilmen -I PL �1-� -
of / 196 by the following vote of the Council: , Absent: Councilmen.
CITY CLERK MAYOR
IFT- 7- . - -.-- . - I- F�- r.. m �"
LINE
PROOF
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I
RESOLUTION NO, j .--,•-,
` A RESOLUTION OF THE CITY COUNCIL OF fire CITY OF AZUSA ALLOWING CERTAIN CLXIMS
i
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 AMOUNT RITTEN) ."'6I
DATE
WARRANT
If WARRANT
FUND OUT OF WHIcH PAYMENT IS MADE
OTHER FUNDS
NUMBER
TOTAL
GENERAL LIGHT
WATER
PARK
r j\
AMOUNT
MRS VERA L LOVE
EIGBIEEN & 30/10013.
�
10`3Q;T
� 113-0
18.0
EDWARD 4 LUNNEMANN
F I F TEGI , 0/1010
" 13 �A
10003
13.00
15.00
MARLOWE MADISON
t11NETY & 113/100
`#' 134
1(A 304
1,590100
90.00
MARTINA & CHAPMAN CO LTD
ONE THCU9A►`.0 EI(W_1Y FIVE 1% 90/100
%1 4
1(1305
`15 1.0435.98
1,085.98
MRS FANNY R MAGGIORI
EIGIl1EE3 & NO/100
0-:13
t(A301)
`S 13.00
18.00
MARLOWE R MADISON
E.14HT & Win
l
101301
` 3,64
8.64
MARLOWE MADISON PETTY CASH
LIV11Y SIX & G0/100
%a .A
1 , 3016
26.00
26.09
MRS JEANETTE I_ MART IN
UU11EC4 3e :40/100
111 `S
1(1.30')
18.00
18.00
MAYOWELL & HARTZELL
1141AIV EIG»T 101%XXIEU SIXTY 31X & 44/1100
3ISA
111~.51a�i_V166.24
421.52
3.444.72
CEG) LI O MERCADO
TEN & NO/ 100
ra
1'+131 1
510.00
5.143
10.00
MERCHANTS BLDG MAINT
W MiNaltEl1 EII". 1TEVI & .No/100
'illi%
1+A312
x213.00
130.80
87.20
CHARLES MC LEES
SIX & a%100ts3
1(%'313
IS 6.28
6.28
MI LNAT 00 INC
Foloy & No/100
41143
10;314
14 010 0
40.00
MRS H DIANE MITCHELL
EIG1010 & ►1D/100
=1'41'3 1<•'3
x (N313
°' 18.00
18.00
GEORGE MOORE
rotwY fi x0f 10$)
va 15 ;4
1 rA316
` 20.00
2 0.0 0
MRS I RENE MOODY
Tri NTY ONE & 1%9/1100
41 "A
1%317
.12 x.0+0
21.00
MRS CARMEN G MORENO
E 1 GHTE13 & 30/100
'x:31'3 t4
1 q 31.8
15 13.00
18.00
MUNICIPAL PARTS & SUPPLY CO
ONE itUii au mE�`t y F011lii & u/100
'41154
l OL ,'y11
1 011.72
174.72
MRS HANNAH J NASH
EIQIam no/100 t r
X13 ;A
1%320
1.+3.00
18.00
NELSON TECHNICAL COATINGS CO
THREE HUNIJAIt1 F IF iY & at/10011
�3
1 t�.321
'� 39 0.27
350.27
MRS ELAINE NUNEL
_
TOE,'VTY (AM & W/IOU
•' 413 A
1 (A 321
t
21.0 0
21.00
MRS MIRIAM OLSON
TaEs'VYY ONE & N3%100
:eaJ3 vA
100323
"D 21.00
21.00
MRS MAUREEN R OVERBAY
EIWIE i) 36 ".40/100
V, 13 1.6
111►321
13.+00
18.00
OVERHEAD DOOR CO OF LA
TAELVE & 440/10'0�iit,S
aA
1063,13
115 12.00
12.00
THE PACIFIC NETWORK INC
UIV-4TY SEVEN & 09/100
li'd13 &
11'1326
21,00
16,25
10.84
L J PADDOCK CO
1tw0 ai 93/100
4.11 11
10.327
$ 2.93
5,720
2.93
JOAN PARK$ PETTY CASH
EIC.IiXEGI & 11/100
.44%1rA
I CA 3713
18.71
18.71
MRS GLADYS D PHILLIPS
EIQ111vt & 10/IOU
.i1415':5
1 f- :32
13.00
18.00
PRUDENTIAL LIFE INSURANCE
F1011A fiIMEME0 PlINUTY FIVE & 63/I0+3
V-.111 Va
11X330
`5 6'3'3.63
487.88 4.75
3.00
MRS ALICE RA88
Tdo & Ski%IOU
;.15 a
101, 331
4), 2.30
2.50
HI FI RANCHO
F0aT!l wit & 4.r f 1 to
ti3
1 (1,53 2
"541.47
13.5 1
27.96
RAPID BLUEPR INT CO
ONE, HIJINUTAiU '31XTEE:N & 11/100
A'11S A
1063:33
.S 116.11
116.11
w .r r .r.+. r • rra I n
R EGO RD AK PA CI PIC 6ULINESI FORMS PASADENA -SANTA MONICA
' :w= % f.m.
• it It
5 9
I hereby certify that the foregoing
Section 2. That the City Clerk shall certify to the adoption of this resolution a d sh II deliivvv jr a
duly by
certified co
thereof to the City Tr asurer and shall retain a certified copy thereof in his own records. pn6 C- .'-
�v�e. '9�
resolution was adopted the City Co ncil Ayes: Councilmen
1
�tyu i Adopted and approved this--<' -�� da of 19
y
of the City Azusa at a regular
meeting thereof held on the day Noes: Councilmen
��All
'
,
of
l91! by the following
vote of the Council: Absent: Councilmen•
� �"�+/
CITY CLERK
.�"� �L-.►Y
T
..
.. -
NAftlt
LINE
PROOF
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RESOLUTION NO,
-- A RESOLUTION OF THE CITY COUNCIL OF 11it 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 os 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 OF WHICH PAYMENT IS MADE
TO WHOM ISSUED T- WARRANT AMOUNT YRITTEN)
DATE WARRANT WARRANT GENERAL LIGHT WATER PARK
NUMBER TOTAL
HARRON RICHARD & MC CONE CO
VAI LUER A HARRISON
BOBKEN HARTUNIAN
HASA PRODUTTS CO INC
E3 HAYMAN CO INC
MRS ALMA HERNANDEZ
MRS MARGARET M HOL LI S
MRS MARTHA A HOLMES
MRS OPAL HOLDEN
MRS MARTHA HOLODAY
MRS BESSI E HOOVER
T J HOPKINS ENTERPRISES
INTERNATL ASSN MACHINISTS
INDUSTRIAL CONTROL SYSTEM .
INTERNATIONAL HARVESTER CO
JERRE' S N,UFFLER SERVICE
MRS REGINA M JOHNSON
JOHNSON'S PLUMBING & APPLIANCE
JOINT POLE CONIMI TTEE
MRS PATRICIA JONES
SIXIEL-4 HUNURE9 SIXTY EIGHT 631100
43 Its 4
66 3.63
1,612.00
1ECi �1Q/14?U
)r";�
10.2'7 0
10.00
EIGhlY FIVE HUt`>zWEU SEVE►VfY r4o 1 10/10+0
ara%a th
1 R27 1
> t472.f Q
8.57 2.10
31XTY 11110 ?.0/100
1
16210
6 2.2 0
14ENTY ONE 52/100
V-1%3 1%
t 4L27 3
°'. 21 .E2
EIGHTEEn NO/100
13 11.4
1 %27 rl
10.00
18.00
IIiGHT111?N N43/1a0
Z3 5
1.273
10.00
18.00
FIFTEI<.iI & NO/!IOOI
4-3 EA
10627fs
513.00
15.00
EIGHTEEN 40/100
_A
1 fut 7
18.00
E I GMEEN NO/ 1130
r.i tS fA
10.273
'511-00 0
18.0 0
YOE41Y ONE & M01/100
13 fA
1(X271)
5 l.bo
21.00
taENTY sm h 15/100
4116 %
1 x23 0
. ', 20.4`3
25.95
�1f?EEi`i 0/! 0
, lAS c,6
10028 1
515.00
15.00
14ELVE A 36110.0
S 12.36
12.36
THIaTY S11,vul & )I/100
'r,{13 ti0
1 %28 3
'537.11
3y1NE & N4)%100
°AW04 f
1011213.1
�°0,44!
ENJ11TEEN & 40%'100
.41111 fA
1(% 23 -3
It 113.00
18.00
FIVE & 8 6/100
?;,-,1 %"1 (6
1 t12'>3 6
'S1,86
5.86
FORTY 31X & 30/1460
.441% 1 j
1 a 23 '1
46.30
BIGHTEM & NU/100
.Vq%5;A
t41213S
S113-00
18.00
46.30
21.52
OTHER FUNDS
NO. =AMOUNT
5,720 56.63
5,143 10.00
5,720 1 37.91
5,720 1 9.00
MRS DOROTHY M JUNGKMAN EIGMEL & 40/'100 'r'ti1�! cA 1412101) `510.00 18.00
A L KENDRICK NINNY da_NOJIOK) 43 % 14210 1110.00 90.00
A L KENDRICK PETTY CASH SIXTY 31x & 60/000 tAils % 1(%V 1 150 6 6.6 0 66.60
MRS GERTRUDE M KRUEGER EIti11taul & N4/100 :rIM C6 t C%29 2 S Ia.00 18.00
LA DUES CAFE FORTY T11I0 & N0,1100 1S ='1 i 3 42,!)0 42.00
t
LAI DLAIVS irawTY ONE & 94/100 V13%5 V 4 S21-44 5,720 2 1.9 4
MRS LILLIAN F LAMP I EIWMEN A NO/1041 x:115 64 10:2"3 5 1+3.00 18.00
LEGAL BOOK STORE MIT( TAO & 134/100 9=313 4 1 O~T) 6 "02.64 4 2.6 4
LEWIS SAW do LAWN MOWER FOU3 & 16/100 13 1 a201 `1 X+.16 4.16
"��►565 10►2`3>9 102.:06 5.720 10.36
L A INDUSTRIAL EQUIPMENT INC TEi'� 36/100
LOUIS S LOPEZ Ttwl`i Ct0/! 0�3 .,015 :,6 1 A2`2'� 10,00
5.14 3 10.0 0
L A TIMES SIX HUNUREJ 1 -M -111Y EIGIiT 06%100t15;�, 10000 `5603.06 688.06
-MR, 41 c s & I �.VA%s3 141301 1 13.00 1 18,00
PACIFIC ®Ui1NES• fOkNS - PALADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliv r a certified c py thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Q-rP�>�
I hereby cert* that the foregoing resolution was duly adopted by the City C until Ayes: Councilmen: /� 4 tt' n Ttjv ee� 1�vrxl � Adopted and approved this_ /�r� day of- I� , 19
1 i tea`
of the City Azusa Qt regular meet* �g thereof held on the ���- day Noes: Councilmen:
Of 19M by the following vote of the Council:
Absent: Councilmen- C /
CITY CL.E.RX MAYO
.. . t,. I .. _ .. .. .... i � .- .. it i• _ _ .. ... -. T,-.. _._ _. .. _ ___. _�.� .--._ ... I ... ...
LINE
PROOF
0.00
0.00
0.00
0.00
0.0 0
0.0 0
0.0 0
0100
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
•••
+•+
Me:
OTHER FUNDS
NO, AMOUNT
5,720
A ,00THILL MOTOR PARTS OMI& NU;NWAILv 111XTY 1-411411 0-jT11yu 11A II) J3 1t%14'3 I� I63°.54 9.40 2 2.9 3 1 5,720
FOOTHILLS PHOTO SERVICE
Tow -f six & 1,11100
RESOLUTION NO.
S A
14625 0
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF AZUSA
ALLOWING CERTAIN
C11>+01 S AND
DEMANDS AND
P D FOXWORTHY PETTY CASH
THIMY IFOUA & i531100
x'41 (4
1(1291
SPECIFYING THE FUNDS
20.09
OUT OF WHICH
THE SAME ARE TO BE PAID.
PAUL U FOX*ORTHY
NI.iETif & i10JI00
Vlgll�
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:
IVIEvTY T10) & 34/100
TO WHOM 15SUED
WARRANT AMOUNT J; RITTENI
�'"
DATE
WARRANT
" WARRANT
FUND OUT OP WHICH PAYMENT Is MADE
19.24
FOREMAN HOUSE MOVERS
IFIFIY & 1-40%100
NUMBER
TOTAL
10.211,
GENERAL
LIGHT
WATER
PARK
.. I
WI LLARD DECKER
Teti IHUNUREU 31.4 r i',10/100
41%s rA
1 q23,S
1 " 0 t1i.0 0
1,}1235
206.00
21.00
MRS
ALBERTA S DEMPSEY
ElfiHMEN & 1`140100
`A%Is I4
t (%231
513.00
12140
18.00
MRS
MARY DI LLENBECK
F.Wi1'!I0 & NO/ 10{)
141 US
f C'123a
13.00
18.00
18.00
GENERAL ELECTRIC CO
MRS
ESTHER D DI PAULA
ON( & Iti4f IOU
r At. L6
1 X239
a 21_t30
21.00
1,114.88
GENERAL TELEPHONE CO
111119 H11NURE0 NINA, E3 dt
DUNKIN TIRE CO
11142tT ut & as/let)
3¢ %aa 11
1(1240
13.3:3
GLENDORA HOSPITAL
Iftelf•f 3EVIL-4 & n01104
MRS
LUC I LE L EAGLE
(.1011" EKY $11 /140/140
%1 A
1 CN24 1
,� 14.+00
18.00
MRS NANCY GOMEZ
NO di Ski/100
E S
A SUPPLY CORP
0 ONE hUNUAEU Sd'ill MY F(;U.i & -161100
A%S C,6
1(%24 1
S 1.71.4&
2.50
147.60
TONYXX GONZALES
imltEN & 140/i Gfi
26.86
:4.1 % b A
ELECTRIC SUPPLY DIS CO
TiIIs 411 31X 11UNDAW HilfY TOO & 651100
"i15 4
1A243X7.44265
2.134.56
FirTEEN & NO/100
508.09
MRS
NORMA E ENGLEBRECHT
EIGHNEW a, Nott o
41411 4
1(%244
5 1,3.00
18.00
3
CAR LENTENMANN 8o 60N
TANTY 4 30/101k)
':':11'6 A
106241
a 20.30
20-80
IMAU ON11 & NO/IOO
2 13 a,4
10.26 4
MRS
JEANNE A EVANS
[1'1F.NY ONE ut X1100
w -RIS FA
M246
21.0 0
MRS ANN K HAHN
21.00
;
�i" VS (A
I (A265
,13.00
MRS
GERTRUDE M FELIX
EIGHTEEN & N01100
A411 Is to
106247
.5 113.00
ELEVEN & 351100
1$.00
.,*-A %6 A
10.266
S 11,35
MRS
EDNA M FISHER
EIGHTtEN & NO/100
-eA14 'A
1 a243
,t. 13.00
18.00
10.247
1 2 1.0 0
21.00
OTHER FUNDS
NO, AMOUNT
5,720
A ,00THILL MOTOR PARTS OMI& NU;NWAILv 111XTY 1-411411 0-jT11yu 11A II) J3 1t%14'3 I� I63°.54 9.40 2 2.9 3 1 5,720
FOOTHILLS PHOTO SERVICE
Tow -f six & 1,11100
S A
14625 0
2t.t7
26.77
P D FOXWORTHY PETTY CASH
THIMY IFOUA & i531100
x'41 (4
1(1291
54.03
20.09
PAUL U FOX*ORTHY
NI.iETif & i10JI00
Vlgll�
1 (1F252
'1fl.6Ifl
90.00
FOOTHILL SUPPLY CO
IVIEvTY T10) & 34/100
1ill%S'.8
IAA) i
*j223Is
19.24
FOREMAN HOUSE MOVERS
IFIFIY & 1-40%100
1%1 ''A
10.211,
'.90.00
MRS IVA L FRANKLIN
Tt'IF.r`11 Otte A rw110�
�:
4*4%1
1,}1235
IS21 0
21.00
MRS MARGARAIT FRANKS
TVIEN'TY ONE & Woo
' 114 c$
1 %256
12140
21.00
MRS AUDREY GARC I A
f 1t1111M is y0110V
t
142.17
10.00
18.00
GENERAL ELECTRIC CO
ILLEVE,14 11it1t40REU FOUATEEI`1
& all/100
,iRta 4
142-13
t 1.11.1.3el
1,114.88
GENERAL TELEPHONE CO
111119 H11NURE0 NINA, E3 dt
11%100
4i ts
10,2)
919.71
GLENDORA HOSPITAL
Iftelf•f 3EVIL-4 & n01104
16t6
1(.3260
X21.00
27.00
MRS NANCY GOMEZ
NO di Ski/100
'i"Rt3 ts
1%261
2.50
2.50
TONYXX GONZALES
imltEN & 140/i Gfi
:4.1 % b A
t %26 -2
i .13.00
15.00
MRS ROSE MARI E GROSSER
FirTEEN & NO/100
,' t ui
10126 3
51340
15.00
3
MRS ROSE MARIE GROSSER
IMAU ON11 & NO/IOO
2 13 a,4
10.26 4
-521.00
21.00
MRS ANN K HAHN
9160EEN & N01100 J
;
�i" VS (A
I (A265
,13.00
18.00
HALS AUTO ELECTRIC SERVICE
ELEVEN & 351100
.,*-A %6 A
10.266
S 11,35
MRS FRANCES E HANSON
TANVY ONE & NO/100
4111 to
10.247
1 2 1.0 0
21.00
MRS ELEANOR J HARK66SS I 1 fOr ,v4 i I `?' 1+4.00 I 18.00 I I I I
PACIFIC BUSINESS FOAMY - PASADENA - SANTA MONIcA
Section 2. That the City Clerk shall certify to the adoption of this resolution2a,
d s%II deli eer a certified coy thereof to the Cit Treasurer and shall retain a certified copy thereof in his own records. I'
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:. Adopted and approved this da of
of the City of usa ata egular meeting thereof held on the day Noes: Councilmen:
f I9/fin b
o y the following vote of the Council: Absent: Councilmen -
CITY CLERK
MAYOR
18.25
137.21
5.720 1 11+.44
5,720
5,143
5,720
E
3.12
5 0.0 0
1 1.3 5
av'-
, 196 C
LINE
PROOF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TO WHOM ISSUED
MRS MARY L BELL
HARRY F BAYLE
BROOKS PRODUCTS INC
CHARLES BRUNING CO
JAMES R BRUSNAHAN
ALICE M BURLI NGAME
CALIFORNIA HARDWARE CO
CAL TEK INDUSTRIES
CANYON CITY PAINT & WALLPAPER S
CARPENTER PAPER CO
MRS GLADYS B CAUTHEN
CENTER STATIONERS
MRS SARAH M CHASE
COLUMBIA VARNISH CO
CITY OF AZUSA L & W
I. I RESOLUTION NO. �5v
_ A RESOLUTION OF THE CITY COUNCIL OF TttE CITY OF AZUSA ALLOWING CERTAIN CLS, 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:
v/..c NY .
WARRANTAMOUNT BITTEN)
DATE
WARRANT
NUMBER
WARRANT
TOTAL
'fir 2 f.ta►0
MRS MARTHA COCK
KICA SEN & NO/109
�tt'�iT1TEP1 + ►It]�tQU
r`ri!1 `a3
1 C12d4
10.0?
tCaiix i tit}%Itl�l
�iR%5' wit
1 CX201
0 14.00
11tGItTY SUEN +4 5:000
11 a
1%206
n r TY SgYE1 & `113 10o
fOt1TY -riixa 3 62/100
1 tiA
1 Or201
113161)
NIgiLYY A NOW
-A15 r.a
S !X20
i (A223
91CA111993 & 140/100
�7Its t,
i M0l
Pta%104
TMATIM & 46/100
%1 �4
i -%210
1:3.46
MRS CAROLINE CRUZ
W4
11A 211)
x..15..4 it
R% 1 1 f j •�
1 fir#
1 4212
" 4r14
WE MWRIO F'11F7Y FEIWT � '12/100
=�'z�� %,
11'1213
5 13 0.00
Etwite1 & NO/1110
13 (S1
t�21 �
1S.tlt1
raviY"I' S1 & IOU
� : t'I 3
1 +� 3
26.34
�IC�11T�E►�# >1; NO�Ii�A
`��t�
1 ���I a
18.0'
ftwut FIGHT + `10�1�0
:1n1j�-A
1(%217"
123.10
111VA THOUS) I3tt;. r 111.1" t.�; E0 will f y ONE
&
r# 1'Y
MRS SUSAN DANGLE I S
3 15 2
MRS SHIRLEY J CAARK
NOW ONK & No/Igo
`��t� �3
1X213
'fir 2 f.ta►0
MRS MARTHA COCK
KICA SEN & NO/109
` lt%51 US
1IA220
MRS GLADYCE M CR I ST I LLI
likelly ONE & no/100
!i -A%11 11.4
1 A221
18.00
2 11.0 0
MRS DONNA CONSOLI
n r TY SgYE1 & `113 10o
4-411 t4
10+2'2?
X7.7 3
ELMER CORDRAY
1z"ITY & n0110-0
R16
i (A223
`. i 20.00
MRS PHOEBE COULSON
Pta%104
'R1 �'
10.?214
�5 t;3.00
MRS CAROLINE CRUZ
T1IENVY OHNE & P.'� O.`4111IS
vlr
1%21213
'5 21.00
LUG I O CRUZ
ONE HUNOREO F I1TY & 30/ 100
4/1,113 Gts
1 226
5 13 0.00
MRS LD1 SE P CULVER
EtC 1x Et4 eHohoo
° !6 C6
t 227
13.46
513.00
JOHNSTON C CRAIG
15.44
DAF FURN HARDWARE
I�QiI t'� QN -Is & -n-poo
`11: L
1 22
r# 1'Y
MRS SUSAN DANGLE I S
It OFt EON. & NO/100
11311 res
1 234
13.4141
DARR CONSTRUCTI ON CO
31X hUNUALU f Iii tY lb 30/1t'r+!
'�:�1� s�3
1 �2� T
' 610.610
JIX & 't1�It 3
ft 1 A
1t�212
2 3.2 4
JOHN DANGLEIS
3.32
18.00
PATRICIA DAVENPORT
I 11 { & NOf 100
1;6
10`233
1Y3.0
MRS LOUESE G DAVIES
11GIITEV4 & NO%100
IVIM A
18234
4
N DECKER
1EIGH111 j & 140/100
1411,10
1 1 at (.3
1(N2313
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
18.00
18.00
87.59
4 3.6 9
9 0.0 0
18.00
13.46
15.44
4.74
158.72
1$.00
2 3.2 4
3.32
18.00
28.70
0,519.36
1.951.06
1411,10
21.00
18.00
2 1.0 0
57,75
2 0.0 0
18.00
21.00
5,143
150.00
18.00
105.00
37.92
3.79
18.00
5,329
650.00
6.71
18.00
18.00
18.00
LINE
PROOF
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
o.00
0.00
0.00
0.00
0.00
0.00
MRS NACELY r
PACIric BVSINEBS FORMS ^ PASADENA - SANTA MONIcA �0 C Q P
Section 2. That the City Clerk shall certify to the adoption of this resolution and sh II deliv r a certified opy thereof to the Cty Treasurer and shop retain a certified copy thereof in his own records. ��
I herebycern that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: B ���j��Adopted and approved thisday of_�� _ 19
certify
of the City f Azusq at a regular meeting thereof held on the day Noes: Councilmen.
Of , 191le by the following vote of the Council: Absent: Councilmen• /
CITY CLERK 1
;... � .,�,. �. ...- • T .____� �.. �-- _.- . ,. - _ - - 1 y ..- ..'� i I: - . a�.,,,,w, + ._ „q. rrr-„.,rr,'..-...A r,.w- .... _......-- -..--....ter.,
M YOR
ri I e i a , I I I 11 I
1 I RESOLUTION NO.-
A RESOLUTION OF THE CITY COUNCIL OF IhE CITY OF AZUSA ALLOWING
CERTAIN CLS 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 AMOUNT WRITTEN)
WARRANT WARRANT
DATE �
TOTAL
GENERAL
LIGHT
FUND OUT
\NATER
OF WHICH PAYMENT
pgRKJE
IS MADE
OTHER
FUNDSNUMBER
41NE
NO.
AMOUNT
PROOF
z
CANCEL GENERAL ELECTRIC SUPPLY
THREE HUNDRED EIGHTY SIX & 07/100
tM0 E6 10,090 y 38 6.07 CR
CANCEL NEPTUNE METER CO
FIVE HUNDREU Q x101100
,i4, 15 Va 106130 300.00 ca
5.143
50 OA O
q 0.00
NEPTUNE METER CO
FIVE HUNDRED TEN & NO/100
APR V566 10.178 $510.00
5,143
510.00
0.00
U S POST OFFICE
THREE HUNDRED ONE & 86/100
APR%b 66 10.179 $ 301.86
88.79
117.32
78.22
8.10
9.43
0.00
AZUSA ROCK &SAND CO
i de
ON _110L 9A1:+0 3EVEtiIY TAO & 't 6/10U
r=kt'►9 01 101;19 U 5 1,012.I36
1.07 2.8 6
"
0.00
'
3'6UN
6,588.49
3,732.64
4,24 1.34
549.60
5,720
569.56
AZUSA C 1 TY EMPLOYEES PAYROLL Acor
FIFTY NINE THOUSAND F0V IRVVUgD5W, 6bFTY
ApR%5 66 10,177 $59.455.94
5,730
7 2.5 0
0.00
GERTRUDE E AKIN
E' 101;111 SEN 4 NIO/I ICU
v. -a%1 4 11.118 t 113.00
18.00
0.00
ALLCON CONSTRUCTI ON
IVI 4 11,10%100
"F1%S 6 I q i%12 t fx00
5.143
10.00
0.00
AMERICAN CYANAMID CO
9EWMEEN rH0113MU NINE HUNURE0 31M 141
5.329
7,969.00
0.00
� - 4ol1,00
�-m1 t Oi t8 5 T, 11.'14'x.00
AMERICAN PHOTOCOPY EQUIPMENT
100 hUNWIEU T11131Y 31M 4 12/1(;A)
413%.13 t Ft 1.3 4 11 231.12
237.12
0.00
ASGROW SEED 00
fitly six & 061100
-1113 % t t1 t8 3 > 5 6.0 6
56.06
0.00
146.81
54.67
28.92
19.28
146.81 4
54.67 0
28.92 4
19.28
-
54.67
28.92
19.28
6.80
5,720
37.14
6.80
ATLAS COVERALL & UNIFORM
ONE HUNWO.i 1 offlY six b $31 /100
% �1114 1 Cx W 6 114 -31
6.80 CR
AZUSA BRAKE So WHEEL ALIGNMENT
1' 011IY MAIM & ;44/109
4.4.2 At
5,720
4 3.2 4
0.00
AZUSA AGRICULTURAL WATER CO
31ATEEi'1 iMQ10J FOUTATIEN 4 20/100
Iellei 1 !x 03 `s 116114.2 0
1,614.2 0
0.00
AZUSA HERALD
4111INE & 90/100
•`;A151�41 1418°3 'tj9.-)0
9.90
0.00
AZUSA ICE 00
13/100
`#1.4 VS 114 1 UN 10 54.16
2.50
1.66
0.00
AZUSA MOTOR PAR3S
0A WiLAIE0 E101TY Fouit atIr104
1ki 3 10,111 13 4.313
5,720
18 4.5 0
0.00
AZUSA UPHOLSTERY
510kifful A 1%0/x100
;4'113 6 t (A11 1 '5 14.00
5.720
18,00
0.00
AZUSA VALLEY WATER CO
lao HUMAEU N11,1E1Y 501100
f;`3 % I Ix V) 3 21) 2.3 0
29 2.5 0
0.00
AZUSA WOMEN'S CLUB
F I IFTEW A N01100
X013ts t IN 1411 10) 10.00
15.00
0.00
MRS H I LDA L BAILEY
NVITY ONE & NO/100
�' -a1'3 4 t A 113 3 `t 2100
2 1.0 0
0.00
BANDIDI FERTILIZER
TM) MIMED 30VOY FIVE 4 18%140
r.11113 4 I AW6 21M13
275.18
0,00
BK OF AMERICA NATL TR & SAV ASS
ONK 1;tt#► LMO Filly 0,a*10/100k-5(A
106101 IS 15 0.0 0
150,00
0.00
MRS LOU I SE BASHORE
E1a1IEEN no/100
lil%s CS t A 19 3 10 ,10.00
18.00
0.00
J E BAUER CO
1'I#i EL 1'010REU t1IN11TY 6a NO/100
,ill 14 �6 1(A 190 'r 30 0.00
39 0.0 0
0.00
BILLS SPORTING GOODS
fI/YY MACE & "0/100
323
53.25
0.00
BARRICADE 8o FLASHER RENTAL INC
41%5. 41 1(%201 `a 100.13
100.13
0.00
BLUE CROSS OF 50 CALIFORNIA
0111131Y '11iREE HUME0 EIWiTY NINE 97%10
.4"31,111 1kX202 $ :3so4.`1 7
3,149.97
145.50
94.50
0.00
nw crc BIJf IN [6l rONuB - Owf•Or.Nw _ Aw Niw ..nNie•
x`111 & N+0 ol)
If-Mi9 i6 I A203 '523,00
21.001
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution a dshall deli a certified co y thereof to the City Trea rer and shall retain a certified copy thereof in his own records. p4Cr� 0 G
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: � �j��������t Adopted and approved this day of
of the CI f Azusp t a regular me ting thereof held on the ; day Noes: Councilmen -
of 19� by the following vote of the Council: Absent: Councilmen•
CITY CLERK-
AYOR
� �� ir�- ,- T .-_ pm -r i a r . ttt r•R tn�••-W,q�, n.T ,.a�,M r r • .-w- �T- T-..-- -_- -_.*.w