HomeMy WebLinkAboutResolution No. 5187e
11
Section 2. That the City Clerk shall certify to the adoption of this resolution a[: shall deliv a certified cop thereof to ttfie City Treasure�pnd shall retain a certified copy thereof in his own records. Px)
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;`--
Z�s Adopted and approved this !a/ day of �e Gtti�
of the City of, f zusa at a regular meeting thereof held on the -:�-fL.____day Noes: Councilmen
19-" by the following vote of the Council: Absent: Councilmen07 _
Clow
UtY E.RK
MAYOR
I
RESOLUTION
NO.
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF
AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND
SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council
of the City of Azusa does
resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the 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
kr s -: - n a a...,: WAR T AMOt,lNT \NRITTENY ..8� .� r •
a t- fir.
- D.a,.<:.
e.:^YaC(lY
'WAKRAMT
b tliditl
WARRANT
+- .S' r t;^..
r r
GENERAL
LIGHT WATER PARK �y� Q/]
OTHER FUNDS
LINE
NO.
AMOUNT
PROOF
30 00UNTI E3 OAS CO
ONE t1Ul"tOREU FOUR fi 41/100
fEdio 41
74" 1
Tr idrr bf
104.67
0.00
30 COUNTIES OAS CO
SIX h N0/100
ftB14)61
14593
$6.00
6+00
0.00
30 PIPE h CASINO CO
TAO HUNWEU SEVENTY /OUR & H/100
fLAI)51
; 599
*s 214.27
` STATE EMPLOYEES RET
1/7/67
F101Y t RIdE hUNUREU THIRTY 31K h 30/100
1131061
2600
15:33630
274.27
0.00
STATE EMPLOYEES RET
1/7/67
f OUiT 111003NO 191011T SEVEN to%1q0
fE31%61
2641
+ 007.x 2
084.48 293.73
5,142
4,486.07
0.00 -
DONALD H TAYLOR
ri�10 WOW) FF11111111'& 403/100
wtv) 1
2602
� 230.00
14 2
5.14
4�,Q8 7.12
08
0, 0 0
5 3
0.12
0,00
ROBERT TORRANCE
NI1 TY N0/10t1
L31061
2603
`S90.00
90.00
0.00
U 3 POST OFFICE
111CLU 11UNURE0 # r40/100
tt3ttl6A
2604
`S 1.200.00
720.00 480.00
0.00
533.00
VALLEY CITIES SUPPLY
00
THIRTY 31X a 1x/100
asto61
2605
$36.15
53 p
J R VAN VALKENBURGH
CO
TE►v h N()%100
��,�Q 4t
2604
� 10.00
0.33 30.82
0.00
5.143
10.00
0.00
J R VAN VALKENBURGH
CO
10 4 NO/too
tC8Z0 0
7607
It 10.00
JERRY BARREN
,`t al!Y & NO/100
Itall) 6A
4608
1190.00
5.143
10.00
0.00
WAYSIDE PRINTERS
THREE HL940RCD MINIM 161111 it At 59/110
;,-all 6t
x600
$ 394.18
90.00
0.00
398.38
0.00
WESTERN BELTING
/OUA ItUt EO N1NM SIX & 0$/100
t�146t
2610
$496.08
5.720
496,08
0.00
WESTERN D I3POSAL CO
ONE HUNOMU THEE & NO/100
I1FILo 6t
Z611
$ 103.001
9 3.00
6.00 4.00
WESTERN HARDWARE�
TH1A1Y JEVEn A U7/t00
1.31051
2612
S 31.01
37.07
0.00
WH I TE'3
ON9 HUNURE0 TAILMY THREE & 76/100
1fAla 6A
Z613
S123.16
0.00
WILLIAMS LUMBER YARD
ONE HUNU310 EUATY INC 6 70/100
fTS't061
76614
1rt2.78
123.76
0.00
12s.22
14.36
0.00
XEROX CORPORATION
ONIE I1UN01Lk90 141x1 i01n & 73/100
IE81061
2615
Y TIRE SALES
SIX i1Ut'>I#�r'IR�D TWITY & 191100
:E31%6t
2616
15620.19
124.43
0.00
MARILYN YOST
11111111Y fiVE h NO/100
E8,,061
Z617
IS33.00
5.720
620.19
0.00
103y216.93T
35.00
a364.44T 1.669.92T
0.00
FES�p6t
`.
139,912.65T a
19,085.11T6,30b,15T
11.270.10't
0.00
e
11
Section 2. That the City Clerk shall certify to the adoption of this resolution a[: shall deliv a certified cop thereof to ttfie City Treasure�pnd shall retain a certified copy thereof in his own records. Px)
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;`--
Z�s Adopted and approved this !a/ day of �e Gtti�
of the City of, f zusa at a regular meeting thereof held on the -:�-fL.____day Noes: Councilmen
19-" by the following vote of the Council: Absent: Councilmen07 _
Clow
UtY E.RK
MAYOR
TO WHOM ISSUED
INC
GEORGE MOCRE
MORAN HOWELL INC
REX W MURPHY
MUTUAL CREDIT BUREAU
PACIFIC COPY CORPORATION
L J PADDOCK COMPANY
PITMAN MFC CO
HENRY PRATT COMPANY
PRUDENTIAL INSURANCE CO
RAPID BLUE PRINT G(MPANY
OR ALFRED 0 HE1DELL
CARL REYNOLDS
RIVERSIDE SHERIFFS ASSN
CHAS J ROUNDS 00
ROYAL PIPELINE CONSTRUCT ION CO
LAURIE SAKATANI
SANDERS CLEANER3
ROBERT SANOWICK
SAN GABRIEL VALLEY GUN CLUB
SANITARY PIPELINE CO INC
MICHAEL SAN MIGUEL
3ARE'S PIPELINE CONSTRUCTION
3ARE'S PIPELINE GCNSTRUCT ION
SHUKEN BAC CO
C & x SINGLETON
JAMES W SKINNER
3MALLCOMB ELECTRIC CO
JACK WITH
V D SMITH
3M1 TH SCOTT CO INC
30 CALIFORNIA EDISON COMPANY
212.0 0
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption this resolution a II JJsh��II deliv a certified co�Cde ✓Gt�i CTS/ surer and shot) retain a certified copy thereof in his own records. �AloE-
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��"`�1� y �� / /
i rrry,�r� Adopted and approved Ihis `G --- day of
of the City of A�usa of a regular meeting thereof held on the � -Z day Noes: Councilmen. � '�-QJ �, 19
19� by the following vote of the Council: / Absent: Councilmen �-
CITY CLERK(7L.-`.+�^,-��
Tf .. .�...-��. .. - r
..-
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
im
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
R1=SOLUTION
A RESOLUTION OF THE CITY COUNCIL,
OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND
OUT OF WHICH THE SAME ARE TO BE PAID.
DEMANDS AND
SPECIFYING THE FUNDS
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 hereinafter
as set forth:
.�
WARRANT AMOUNIRITTEN)
Wv ii
DATE
WARRANT
NUMBER
•' WARRANT
�.
FUND OUT OF WHICH PAYMENT IS MADE
TOTAL
GENERAL
L- I: LIGHT WATER PARK
OTHER
FUNDS
talo I►t14NUi1El3 T1►�i r Y i11; tE a I 1 coBx9
6-1.36
5 220.3 i
229.81
-
NO.
AMOUNT
143[y h NO/ICO
?.946
'0 20.40
1[a A NO/1 GU
;dt4aft
j0 6t
Z> 6 7
'510.00
2 0.0 0
TE -4, & ;10/1 Go
{ 32+151
X16 3
.510.00
3.143
10.00
Yi`tcrNry SEVEN 4 24/100
21 (it
2569
'527,24
3.143
10.00
21.79 5.43
1FIF1Y & 43/100
11320 61
21510X0,,45
5.730
50.43
SIVE & 61/100
W1061
?.37 1
X 3.61
5.6
r►► :NT { six do 76/100
t�0 b1
i Z572
23.73
Tri Nit A0/100
1061110.00
x.31 3
5.72 0
26.73
f 1VE HUNWEU Et.EYE�d -10/190"L310
Yq
Z37-)
3i 1.70
503.70
3.143
10.00
31x a Z4/100
11:324
1.301
2;37
6.24
624
3.23 2.73
FIVE S40/100
5t
7,376
uo
3.00
f IF1L�i "� �o ►'�0f t 0
Ulte) tit
2371
15 0-00
13.00
T v ITY FIVE & ho/loo
x01001
?073
X 21.6 0
25.0 9
ONE HUNUREO SE446"ITY SEVEAv & NO/1 CL}
X23 5T
21371)
", 177,00
TvV'b "NO/I 00
032161
7 0B 9
- 1 ?.'30
177,00
EIt31iTEE►i t3%►t�t�
= +)'11)bt
M01
113.73
5.143
10.00
18.73
04E HIR10AEU TisC"ITY FGIJ3 A rs5/!C0
°t320 6"i
2.5 2
45 124.05
124.03
;Ily,'EtY ,� ;`l0/ICO
;L311 '�4
23+3 3
4000
90,00
Font FO►m & ;Ji0ao
1t3 61
:x',58 4
4 4.004
+ r .0 0
}� �t
W
TEE ;SO/IGO
ttj1..y 061
y
Z. 33
�y
151 3,00
Trteir Y F 1 VE A 5, 0/1 co
",A
2:58:6
123.30
5.143
10.00
23.50
rEkI 4 N0, 100
=. a4 at
Z %a 7
� 1 t�.oC►
`tEn:1.'01Gia
r
t[3i091
?.53+3
r 10.40
3.143
10.00
3IXT'Y EIGHT 4) 20/100
't0111
2;980
,e~ bOU
5.143
10.00
68.20
O:�E HUNUREU F 11' 1Y SEVE-3 + 50/100
� to fil
2,39 0
137.30
,.
rDEW Y f 1 VE & 930/100
r �13.9
0
1�7.3Q
.
z5.�o
01114 1JUNURED E1ejaY & 40/If.30
1 t3'i0 0
Z50 2
�i1IE7Y � I�iU/1C�.?
°1`�3g�y41
7►393
�fl'4.0t1
18 0.4 0
'
fm of 61/100
{t3j0 til
Z59 ?I
,N 3.61
9 0.0 0
t►SEA'VY't flit PNO/! 0�!
:1 10 C�
515
'520,00
3.37 2.24
1
LIO HUINCIAEU TIALVE A :10/100
: `-jZO b4
?t.'S'3 4►
►°2'.3 0
'..� 21
5.143
20.00
212.0 0
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption this resolution a II JJsh��II deliv a certified co�Cde ✓Gt�i CTS/ surer and shot) retain a certified copy thereof in his own records. �AloE-
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��"`�1� y �� / /
i rrry,�r� Adopted and approved Ihis `G --- day of
of the City of A�usa of a regular meeting thereof held on the � -Z day Noes: Councilmen. � '�-QJ �, 19
19� by the following vote of the Council: / Absent: Councilmen �-
CITY CLERK(7L.-`.+�^,-��
Tf .. .�...-��. .. - r
..-
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
im
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
THE HERMANN SAFE 00
HIGHWAY SAFETY EQUIPMENT CO
HOOD CORPORATION
4ELTHALEE HOSACK
HOWLAND ELECTRIC WHOLESALE CO
INTER COMMUNITY HOSPITAL
INTERNATIONAL BUS MACH CORP
MRS SHARON JACOBSON
JEFFRIES BANKNOTE COMPANY
GEORGE JENKI NS
JOINT POLE COMMITTEE
A L KENDRICK
A L KENDRICK PETTY CASH FUND
KIMURA NURSERY
NORMAN KING
L 0 & M CONSTRUCTION
L D to M CONSTRUCTION
LA DUES CAFE
H 0 LAW30N COMPANY
LIGHT h WATER DEPT
WILLIAM B LONG CONSTRUCTORS INC
LOS ANGELES DESK CO
NI LLI AM B LONG CONSTRUCTORS INC
MAR LO WE MADISON
MADISON CHEMICAL CORPORATION
MAGAZINE PUB DIVISION
MARTIN & CHAPMAN CO LTD
MAYOWELL to HARTZELL INC
G R MC KERVEY GENL ENGR CONTRACT,.
G R MC KERVEY
CHARLES B MC LEES
RESOLUTION NO - t2- /
- ` 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:
P'T "� .'�• - :e .w++" FUND OUT OF WHICH PAYMENT IS MADE
$" 1'VARRANT AMOUNTIT7E,N) $.� DATE WARRANT WARRANT
NUMBER � TOTAL GENERAL LIGHT WATER PARK
Si:tTEE`I & 13/trip
X319 OA
2,33'3
16.43
NINE & 82/1130
ilaih 03
Z331#
S1)32
T E14 & NO110;3
_011) 61
2.5 3!)
is 10.00
F I F rY SEVEN is '15/100
fBit) �A
7.536
` 57.'x5
31X 110i"103CU T11EL'd & 938/10
19 (,1
2537
SEVE14 & 30/100
Z538
S 7.50
T ►fO► SA/IOU
'-S 19 til
2.53')
V 2.8 4
THREE A 113/100
; 0 L+3 a1
7.540
'5333
ONE HUNUAW rw0 & 961100
°f,,3tq U
254 1
102.`36...
'rav TY FIVE & 50/,CSO
E1-31061
. 7.34:?
1123.30
TGEWY rlti E & r0/loo
°k3-10 6A
X54 3
'D 2 3.7 0
"41NETY & tw0/IGO
f"22161
2544
590-00
FIFTY SIX & 115110f)
41310, tit
2.945
a 136.15
T►tv IlUINUREU 11 ITY Foul is S31100
=;320 6-1
254 6
S 22433
TWELVE THG0A.10 E Kilr 1iU3`,I)jjE0 FoUi3
& 06/1
05U Z0 6t
Z 54 7
t 1 Z80, .06
TEN & n0/ I O0
X310 61
2.5 4 J
9 10.0 0
1E11'1 & NO/100
'1319 61
s 2.34')
10.00
3EYWY FIVE & NO/100
314 6-1
Z55 0
Tv. -I & NO/IOO
i S2fl 51
x,33 1
510.00
4)f�E rTO 58/100
►:;3114 61
Z532
45 1.53
tt0/102-51+3
bt
k 253 3
,t t Q.00
-11,1 & 36/100
E3gq it
2534
rEN & NO/10U
,. 810 1
2933
10.04
:1t�+ETY & NO/IG I
11Z0 6%
2536
1301.00
E lGiTY FOU3 Is 321100
'O3't+i ,41
Z557
13 r►.32
rrrEGV4 & 30/10o
9020 6't
Z55.4
1112.00
ONE HUNI[ItE0 Ti14w1Y THREE & `l6/IOU
1131,) r1A
Z55.)
�, 12A,16
X11?fErY 31.`1 to 8;d/IGO
;LS1,l6A
2360
-596.82
M Is NO/I 00
i!A14 at
7.56 1
`► 10.00
�/
1.56 2
�O:oO
ii I %M 71/100
f3 jq 64
Z 56 3sirfr
6•/
27.21
7.30
19.00
10 2.9 6
25.50
9 0,0 0
36.75
2804.06
75.00
1.58
9,36
9 0,0 0
12.00
12 3.7 6
•
M.
36.71
23.70
6,57
24.48
:14 H8
57.75
524.58
21.34
3.75
224.33
OTHER FUNDS
NO, AMOUNT
5,720 9,82
3.143 10.00
5.14'3
10.00
5,143
10.00
5.143
10.00
13:88o 5,143
5.143
84.32
9b.8Z
5.143
5.143
LINE
PROOF
0.00
0.00
0,00
0.00
0.00
0.00
48.040
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.0 0 i,R 141;8 a cR
10.00
10.00
30.00
MERCHANTS BU 1 LD I NO M N I* r 4.71
i 'u " 1 1 Pa i$ ♦ h ry. I .w
PACIFIC Ht/SINES! LOAM. - PASADENA • SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution on) sh It d.,elIii er a certified copy thereof tp the City Treasurgr and shall retain a certife�top�� i�is own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ZV. G;'� � e / �� d (2 z5
'�1��/��%7G>>rr-.�,�cf�vtx C Adopted and approved this ��?l� day of��-L�GG
of the 'C)ity of zusa at a regular meeeting thereof held on the � day Noes: Councilmen �i�li� ILLI
by the following vote of the Council•
Absent: Councilmen, �
C I�� RK `
-
I i 'T
-.. ... ..MAYOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
*Xfo�
RESOLUTION NO._•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:
TO WHOM ISSUED'
. WARRANT AMOUNTRITTEN)
DATE WARRANT WARRANT
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
ELMER CORDRAY
1JE►WY it x'10/ICU
to 6't _E501 's2QA0
20.00
0.00
COUNTY OF LA DEPT 00 ENGR
F0111iCEE i HUNI)REU SIATY 1'itiEE b 32/10()
4520 fill 2302 5 1.r+6 3.32
1.46 3.32
0.00
CO OF LA J A LAMBIE CO ENGR
4141.%EtY SEVER & '16/100
1.01061 2503 01.76
97.76
0.00
GROWN COACH CORPORATION
Mi A 24/100
320`,1 ZJ01; 1+3:21+
10.24
0.00
D So M CONTRACTORS INC
iEu Milo/100
"-31061 4505 10.00
3.143 10.00 0,00
OAFFURN HARDWARE
ONE HUNG--tEO SE"XitEE.'I lk 04100
call) 6A A506 it 1-012
85.59 10.27
21.96
0.00
MARK DAKOVI CH
TEN A X10/! 130
E320 41 2507 10.1313
5.143 10.00 0.00
JOHN DANGLEIS
31A & 11/11CO
`E320(A ; 2.303 '631
6.71
0.00
WILLARO DECKER
TJO r1UNORW SIAIEEN & 33/104)
i!jv)at 7,504 216.33
216.33
0.00
DEORICK PRINTING CO
TaE.�1TY SIX & *0/101)
.1324 bt z51Q '5 26.4
2b.00
O.QO
A 8 DICK COMPANY
T4V4T Y 111ACE 00
If3to 51 Z51 1 a 2 3.4 5
23.43
0.00
E S A SUPPLY COMPANY
FOU31EE3 4 14/100
= 310 6 2512 114.14
3,01
11.13
0.00
EAGLESBNS' OF L A
F 111E HIRRIAEU FQUA 1EEi1 ;30/11(.43
ila,jq61 Z313 -fir 5 143 8
51,4.3$
0.00
CHAS,A ESTEY INC
1'E*41 ti0/1U�7
`4-5'1061 ti 4514 It1000
3,143 10.00 0.00
ELECTRIC SUPPLIES 0 13T IOUT ING
UvviXY FIVE & 37/100 _
{LJ1061 2515 1073,27
73.27
0.00
CHAS A ESTEY INC
EE;i 1r 40/i 130
z" 24 UA 7!516 10.00
5,143 10.00 0.00
FOOTHILL GLASS COMPANY
91x a 43/100
f3i I0' 1 2317 56.(&`)
6.49
0.00
FOOTHILLS PHOTO SERVICE CO
EIGITY ,6/101r)
`''31061 451`3 x30.46
80.96
0,00
PAUL 0 FOXVORTHY
LIJINETY
If tj "10 2`.31'' `►'30.470
90.00
0.00
FOOTHILL STATIONERS
f132.4 61 :020 .S 12.64
12.64
0.00
PAUL D FOXWORTHY PETTY CASH FUND
T►+E,'°i'iY 14%IGS
132961 2.321
20.00
5.720 .94 0.00
PHYLLYS GALLAGHER
TYIENTY TaO A 50/100
;j3,206A 2522 522.50
22.50
0.00
Q W GALLOWAY
TEN 16 NO/ 100
►1 jv4 6t 7.32 S 110.00
3.14 3 10.00 0.00
HBO
1.35 9.2 7 cR
GLIDDEN FOOTHILL PAINTS
TNI+ttEE►� 1e "i3/IOO
=+010-.A 2524 13.13
13.73
11.339.27
GENERAL TELEPHONE CO
T4E41Y titIEE iiVIJ IEU 1';11`tTY ONE tia ?!U/IOU
� �A$d161 2525 'x 2"321.00
2321.00
0.00
GLADSTONE APPLIANCE CQ
FIVE A 72/100xb3to,it
?.526 : 3.72
5.72
0.00
G to Q FREEZER COMPANY
>c0i1Y +10/1 GQ
r13106A 2527 ''4{x'.00
40.00
0.00
MRS 1 RENE C G I LBERTSON
F i F 1 THREE & 17/10
Ff-319 4 t Z524 1553.17
33.17
0.00
GLENDORA HOSPITAL
loentY . 'f0/! 4} 3
'U14 6A 45r71) a 20'00
2 0.0 0
0.00
HANKINS MEDICAL GROUP
FOt1tY ONE k 50/100
13 2()fl-` 2530 t41'S0
41.30
0.00
ROBERT K HARRIS
TE3 6 NO/100
tw32,4 41 21131 0.00
5.143 10.00 0.00
-aOBKENLHARXUNI
k i t t i i �. t l n t)
- -
;# ;k C%' ! _
9091.2
0.00
PACIFIC BUSINESS FORMS - PASACENA • SANTA MONICA^�^ O r
Section 2. That the City Clerk shall certify to the adoption of this resolution ani shall delver a certified copy thereof to the Cit Treasurer and shall retain a certified copy thereof in his own records. Y IM{ ,
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �i`D nGL �� �%�� �� �� i��y�z� frC-,Adopted and approved this � { day of 19 ,l
of the City of A;usa at a regular meeting thereof held on the -� day Noes: Councilmen.
of- tom , 19s by the following vote of the Council: Absent: Councilmen.
CITY 1G el' 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
_ €•a`�
c
.,LINE
TO WHOM ISSUED 'a" WARRANTAMOUN ITTEN)
.r
WARRANT WARRANT
DATE >
NUMBER TOTAL
FUND OUT OF
WHICH PAYMENT
13 MADE
PROOF
GENERAL
LIGHT WATER
M 0,00T v 0.00T
PARK
OTHER FUNDS
NO. AMOUNT
FEBZO�I $;a$T of
O.00T
bl O.00T
V 0.00T r- 0.00T
0.00
OITY EMPLOYEES PAYROLL SIXTY FQUR THOUSAND T'aO HUNDRED TEN
7,571.46
61,831.10 3,707.12
k832.69
573.20 5.720 597.73
5.730 37.50
0.00
& 80/100
rLB2061 2,473 '564.210.80
LEAGUE OF CALIF CITIES T40 HUNUREU 86 NO/100
cE82p 61 2.47 4 $ 200.00
200.00
0.00
BRUNT PONTIAC TYPO HUNDRED SIXTY TNO 8o NO/100
rF32061 2,475 $ 26'2.00
5.143 262,00
0.00
EL MONTE SOUTH E M CHER OF GOA SEVENTEEN & NO/100
rE320 61 2 47 6 $17.50
17,5 0
0.00
CANCEL EL MONTE CHAMBER OF COMM SEVENTEEN $o NO/100
r.L820 61 2,476 $ 17.50 CR
17.50
0.00
ARNEL COMPANY 1HRE.E hU:I0RE0 VORV ONE & 57/1+10
;x820 �i1 2 4i7 � 3t� 1.57 �
341.57
0.00
ASPHALT COATING COMPANY NINE 11100,1440 tXlE iiU 40RE0 Ti3ti;TY FOUR
68/100
F La tt 2.473 11.1 1311.61a
9,134.68
0.00
II)
7IRIA ATLAS COVERALL to UNIFORM ONE HUNUREU EV111Y EIGHT 10/tQo
f�La1fi6t Z47) S 1'-38.10
101.15
47.16 31.44
8.33 5.720
0.00
69.89 46.39
01fl11;CXARXA1W8AXX1AWXX*XXA19 0: 0
0
ATLANTIC RICHFIELD COMPANY ONE HUNDRED;SIATEVI & 48/I00
-z?3'14 fit 24..30 $ 116.!}8
AZUSA AGRICULTURAL WATER CO '911AIEEN 1lll, 411i1EE,1 SIX k 49/100
-f31t} &I 29fl8 1 1.306.41
1.306.49
0.00
AZUSA HERALD EIC -1111 TlttiEE 16 07/100
Y 1O Ot ' 48 2 503.07
83.07
0.00
AZUSA HERALD T111rtiY THiAEE As '1301100
:1320 61 ?.43 3 -S 3 3.04
33,00
0.00
AZUSA HERALD :41NE 1r t30/IGD
}0lo�1 71484 ).90
9.90
0.00
AZUSA ICE COMPANY Vow is 16/100
1'31() 61 2~43:3 5 4.16
2.50 1.66
0.00
AZUSA VALLEY WATER G"ANY Tdo ItUtAMEU AR -11Y r o h 50/100
= 01t) (31 Z43 6 s 2-,) ?.50
292.50
0.00
8 to 0 SPRINKLER TEt1 41 i$0/101
'ES'19 bit , Z437 11.100
5,143 10.00
0.00
BAKER'S LAWN MOti ERS SEVENTY -41-1 &'16/100
La If) 61 24813 It 74.4 6
79.46
0.00
BILLS SPORTING GOODS TAE►11Y ONE & 70/100
Ell 1lry6T 248') 122.7~01
21.70
0.00
A
CLYDE A BLANCHARD IaLlfy SEVIV) Io 50/1 CO
1j2(} 61 2r49 0 't" 21'.50
27.50
0.00
BLUE CROSS HOSPITAL SERVICE TH131Y 80UA 100REU filENTY DOUR 6 30100
"'~31461 „ Z49 1 1> 3~424.33
3,177.03
157.30 90.00
0.00
WALTER BOYKO F Iffy & ~.0/100
-Fs120 61 2,412 0 543,00
50,00
0.00
BUCCOLOLA to CARLOS, INC 113 & NO/100
132f)6~ 1 7.413 'P 10.00
5.143 10.00
0.00
CANVAS SPECIALTY FIFTY 031E Ai 94/100
'µ3Z9 at 51.2'
51-24
0.00
CANYON CITY FLORIST Ti"11e1IM as 18/100
%U10 111 249 3 133 3
13.18
0.00
CENTER STATIONERS TAE ITY ?1INE h 03/100
x3x4 61 Z496 21.03
29,03
Q,Q 0
CERTIFIED LAB NINETY Ftjiil A 51/100
0, 2161 } Z417 945 j
94,37
0.00
S E COUBBUCK ! 31ATIEEN 4 66/1'00
11 6A 2,413 IS 16.b6
%720 16.66
0.00
CITY OF AZUSA LIGHT to WATER Ff"iU►VEE"i 1H01J3N'U 3EVE,1 i%U%10AE0 SIATt FQ1,
ii 43/100
11
ta III 6t 2.41 x.114764.43
1.963.50
40.39 1,91`),52
726.51
5 5.7 2 5020 38.79
0.00
COMET INDUSTRIES CARP 1V4 h :30/1110
014 eit 2500 :10.00
.
FACIF'IC 9llSINE59 fOHMB- PASADENA •SANTA MONICA ...- f.
Section 2. That the City Clerk shall certify to the adoption of this resolution and sh%II deliver a certified coy thereof tt 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 !`�""`L��>LG a �`_ `'G �JL�"r���`'*-� `u'c jAdopted and approved this ��-�' day of 19 �
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen, ✓,L¢'�� ✓ r
of 19-L/lUby the following vote of the Council: Absent: Councilmen•
CITY C R MAYOR
1 17j