HomeMy WebLinkAboutResolution No. 5185RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF )HE 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 9USINES9 FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified
I WARRANT
WARRANT
FUND OUT OF WHICH PAYMENT IS MADE
Ayes: Councilmen 2
�T
yam' �''�,zey--A.-G� Adopted and a y �' cc
n% p approved this of %-
s . __ , l q
}
of the ty of zusa at a regular meeting thereof held on the - day
_
Noes: Councilmen ���T-��
OTHER FUNDS
TO WHOM ISSUED
iy� +.. WARRANT AMOUNT ITTENI DATE
kp NUMBER
TOTAL
GENERAL
LIGHT
WATER
PARK
LINE
PROOF
NO.
CITY CLEAK
MAYOR
AMOUNT
1 17
THREE M BUSINESS PRODUCTS
limn. U3%IOU `f8 Q6Y ?.437
`51.03
9.03
0.00
TR I ANGLE TRUCK PARTS
ONE IiUkNWEU 31AIY TIIREE 34/100 j 6 61 2.43.3
161.3 4
5,720
16 3.5 4
0.00
U S POST OFFICE POSTH.MEIER
TO HU1,10AEt3 E1011Y� ?11)/1']t7 E3 661 x,451
230.00
125.52
82.79
55,19
10.70
5.80
0.00
UNITED SPRINKLER COMPANY
TEt1 & .1 0,1100 �E3 6 61 ?.464
110.00
5,143
10.00
0.00
UNITED ENGINEERING (viFG CO
130 HUNUIEU TI#1 M E1Gill $ 01/100 Yf3 8 61 2461
23l3.a7
238.87
0.00
V C ARRIGATIQN CO
7ti & *i0/1G0 t{ 5 6t ?.462
51r).n0
5,143
10.00
0.00
VALLEY LANDSCAPING GO
`CEri & no/ 100 661 2463
510.00
5.143
10.00
0.00
WESTERN CITY MAGAZINE SUBSCIPTI
N M & do/100=1-3 661 `7.464
1010.00
10.00
0.00
WILLIAMS LUMBER YARD
rIto iill,"d aw sixty 3ix w WIOU 11:113 6 6A X463
11526613
111.32
155.56
0.00
JERRY W YWELKER
ONE IiUWREU FIFTY FIVE & r40/100 i(:3 6 $1 2466
103.00
155.00
0.00
ALFRED Yd WHITE
TSE►"JTY & '10/100 E3 651 2461
120.40
20.00
0.00
WH I TTLESEY ASSO I CATES
1411LYE hLiNU E0 3o :110/14 8 s,3 6 61 7.46;3
;1,200.+00
5.329
1,200,00
0.00
XEROX CORPORATION
4);JE HUMIAEO 111114TEEa 41 65/100 0 661 X40
;-, 113.63
113.65
0.00
'
$ 185.079.24 T
1, 8 44.677
1
6.069.61 T
In
4,395.58 T
t-
5 0.436.02 T
a 0.00
5.250.677
v
7.082.69T
to
TOTAL PICKUP-�!�,
1$5, Q����
71,844.67
6.069.61
7,082.69
4,395.58
30,436.02
0,00
65,250.67
21.00
4.50
5,720
3.43
5,730
1.45
2 0.0 0 CR
CANCEL P D FOXWORTHY PETTY CASH
FIFTY & 33/100 +x3 6 61 s Z 37 4
3e33 C,
2 0,0 0
2 0.0 0
P1&UL D FOXYWORTHY PETTY CASH
1111my A 18/10 E3 6 4t Z -f70
A.
530,33
21.00
4.50
5,720
3.43
PAUL D FOAWORTHY
r IF Ty 31x & �1 140 '0 6 M Z47 1
5156'.91
56.91
5,73 0
1.4 5
0.00
0.00
CAR L REYNOLDS
ONE HUINORKU F I IF T'r � «1�/ 100 7.472
�,► 13 0.0 0
15 0.0 0
FEB 6 61
` 18 5.26 6.15 T o,
5.25 0.6 7 T
v
7,082.69 T
ko
0.00
2.031.58 T
h
6. 069.6 17
In
4.395.58
r~
30.436.021
oo 0.00
i
PACIFIC 9USINES9 FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified
py thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
�Q 6
1 hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen 2
�T
yam' �''�,zey--A.-G� Adopted and a y �' cc
n% p approved this of %-
s . __ , l q
}
of the ty of zusa at a regular meeting thereof held on the - day
_
Noes: Councilmen ���T-��
61
of �Zt��L 19 by the following vote of the Council:
Councilmen 1
`Absent:
CITY CLEAK
MAYOR
1 17
r
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:
TO WHOM ISSUED
WARRANT AMOUNTRIt7EN)
DATE WARRANT Y=�?:3�pARRANT
��`'
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
GENERAL LIGHT WATER PARK {(��
�l.[�i NO. AMOUNT
LINE'
PROOF
JOHN PANATIER
'aI;,ETY & ;It?/IGo
tc,3 04 7,426 590,01)
90.00
0.00
PLAYERS MEDICAL BENEFIT FUND
TE3 & NO/1130
sLa 6 41 2427 $1f).00
10.0 0
0.00
PLAYERS N'IE01 GAL BENEFIT FUND
1HIr1ZY 1:40/100
'C E 61 ?.423 30.00
- 30.00
POMONA BRUSH & CHEMI GAL CO
140 IIUNUAEU f0'Ur1 & 11/100
461 X142'3 1204.47
0.00
204.47
0.00
PRI NTEC CORPORATION
F irl'Y FOUR & 34/100
fFj 6 b1 Z1430 554.34
51+.34
RXAXRXSXMX PR I SMO
ONE ItU"11011ft) FIV Illy S1X 4,10/100
s:,� 661 �A;3 t � 106,44
15 6,0 0
0.0 0
0.00
PUBLIC 'aORKS PETTY CASH FUND
rtALNITY FOUR & 54/loo
5 01 2431 514:34
16.72
7.82
0.00
PURCHASING AGENTS ASSN
NO/lata
'fes 461 2433 2 010 0
�
20,00
OAa
RADIO SHACK
THIAly SEVEN o/1013
t S S 6,1 Z434 31.10
37.70
0.00
BULL RALLS
THIRTY 91X & u0/100100
. 6 61 2433 1536J)0
36,00
0.0 0
RAPID BLUE PRINT COMPANY
fluart °31X � A00
¢�� 6 M A436 1536.1 q;,
36,19
0.00
REALTY TAX & SERVICE CO
TAEMY F IVII & NO/100
aa 661 Z437 .523.00
25.00
0.00
ROGERS & DAVI ES PIPELINE GO NTRAC
T3AS I Is .V4/IOU
i 6 6A ?,43=3 r 0,00
_
5.143
10.00
O.o a
ROGERS & DAV I ES PIPELINE
TEN & x'14/100
: 6 6t *43) I t3,G4
5.143
10.00
0.00
JOHN RUSHING
IrIFIY twit & .0/100
L3 661 . Z440 �i-"#.a0
54.00
0.00
LAURIE SAKATANI
3EVFJ4 & 30/100
Aj) 6 rAA 7,04111, 1 $ 754
DAVE SANDELL
f iffy FOUR At NO/100
Itif 661 a4h2 04.44
7.50
0.00
54,00
0,0 0
ROBERT K SANDINI CK PETTY CASH
FOiY 086 3?/100
ILa e1 I x,44 3 `5 4132
It 1.3 2
O,Q 0
SEARS ROEBUCK & CO
ONE HUNCAEU 10) & 16/100
fu 661 44 fit to2.` 6
102,96
0.00
JACK SMITH PETTY CASH
TAVOY THREE & 35/100
iL3 EM 2441 13,'33
23.35
SAN GABR I EL VALLEY GUN CLUES
FQATY FIVE & *4/100
X13 6 6t ?*44ti 43.00
45.00
0,00
0.0 0
SOUTHERN CO WT I ES GAS CO
DIME 111UNORE0 SEVEN lful & 0a/140
f Q 6 6A Z441 5317.02
317.0 2
0,00
SO CALIFORNIA MUNICIPAL ATHLETIC
FEDERATION
IrIfTY TM) f40/100
i'13 661 2,6443 ►52.00
52.00
0.00
STATE EDUCATIONAL AGENCY FOR
�
SURPLUS XRPROPERTY
31X & 30/100
��� 6 6t � Z44£3 � +x.30
6.30
o,a a
STOCKNELL & B INNEY
311VE►"'1 & 30/100
lu 6 6A Z450 7 J
7.80
STANDARD OIL CO OF CALIFORNIA
1I11itT Y 11 VE & W/100
x'-13 6$ 61 x,43 t 535.30
0.00
19.22
16.08
0.00
SO CALIFORNIA EDISON CWPANY
F'IftY 111AEE THOUSAND All"I HUMMED 36,ANTV
EIGHT & 36/100
43 S 41 2452 �1IA')74.36
3,978 36
0.00
STATE COMPENSATION INSURANCE FUN
UVE�i THOUSM0 & %'0/100
0 6-1 X1433 `- 7.000.00
7.000.00
SUPRENZ WELDING & NlTAL PRODUCTS
IF IVE HUNDAEU lL iGliiEE►i chi 20/100
10 6 61 ?.4S a 'A 313.70
0.00
STATE OF CALd OFFICE OF PROCURE.
FOUA At 16/100
?:3 3 61 403 ,5 4.16
515.20
0.00
THE SUPPLY SERGEANT
LAMY FC4)R Vit► 90/100
/
���� b 6t• � � Ar3 � � t�.0 43
4,16
0.00
PACIFIC BUSIN ES. FORMS - PAiA ULNA SANTA Murvlcw - r � �--
Section 2. That the City Clerk shall certify to the adoption of this resolution 99d shall deliv_gr a certified cop thereof t he City Treasurer axe
all retain a certified copy thereof in his own records. _ �,;c_ •�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��nG � j yn ��� a Adopted and approved this _day of � xuc r2f, 196--7--
of
96 _of the,.City of Azusa at a regular meeting thereof held on the �� day Noes: Councilmen.
of ���otic=may 19� by the following vote of the Council: Absent: Councilmen:
CITY CLGRK
1 !., w.T,,• • / .i .. r,,, �,w,�..T-. �-. r. ^lyr..r+rr- -ll prprtHR`n1 r'•nMr '1•. M.v-•-'a.r..«_... .-..rt.� _ _. ��- _-, -
RESOLUTION NO. <;---Z0'�
A RESOLUTION OF THE CITY COUNCIL OF )HE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO 8E 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;
70 WHOM155UED
"
WARRANTAMOUN' 1TTENl
FUND OUT OF WHICH PAYMENT 18 MADE
WARRANT WtANT OTHER FUNDS
DATE (`� NLINE
NUMBER T TAL GENERAL 1,tGHT WATER PARK `C`,.�� O. AMOUNT
PROOF
DAVID J JOHNS GN
T�oL�G1iE �*r 4811010
f�a 6 tat 7,314 `S 12.44
12.48
0.00
JOINT POLE CONMITTEE
801100
f1-3 6 5 2.3`33 '� 7.t30 7.80
0.00
JOURNAL OF ACCOUNTANCY
N1�tE Sa ,� ltoo
'D 6 7.3` 6 T>').00 9.00
0.00
A L KENDRICK CHIEF OF POLICE
Six & 331100
tj 661 7.3` 1 tv6.33 6.33
0.00
KING GLOVE COMPANY
FORTY 1113EE & ; 3/100
AS 661 7..x`33 ;543.30 43.30
0.00
KIMURA NURSERY
Ti LYTY Tt 4 `t. %{t3q
� f3t 7,39`) `422.12
22.72
0.00
T FE LACAL COMPANY INC
THIATIEN & 16/100
661 7.4130'113.16
13.16
0,00
BUD LATTAS v'ELDING SHOP
TH113TEE3 & "'40/100
r13 661 7,401 $13.00 10.40
5.720 2.60
0.00
LEWIS SAY & LAWN MOWER
FGURTIrEl & 251100
t l 641 '_4402 S14.21 6.00
8.25
0.00
THE LIfM LOPPER LINE
LIME & 11/100
`o 6 6t Z403 1� 12111
12.17
0.00
OWEN LOETTERLE
TIIIttTY 31X +`tilt �o
`� 661 fi.40'► 16.00
36.00
0.00
T H: LOOSE LEAF HOUSE
TFt1RTY 0:1 31%100
f0 651 24403 3 t.31 31.31
O.Q 0
LOS ANGELES LADDER COMPANY
E11611TY TIME & :34%104
til 661 :��?i406 -S33.34 8 3.3 4
0.00
L A STAMP & STATIONERY CO
TWENTY FIVE al W/1013
;0 61" Zito1 S 20.27
25.27
0.00
LOUIS TiE TAILOR INC
WR111UNUAEU FORTY 11WIT 4 415/100
I F.
13 6 5t Z403 � 34{�•�6 3tt8.66
0.00
MARVIN MARDOCK
TNIIItY six "10100
Q3 6'M 440' 'S36.00
36.00
0.00
LOU 1 S G M1EN10ESHE IMER
0EVVITEE11 db 44.1100 -
qj 6 6t ; ..410 17.44 17.44
0.00
JAMES MILLER
six 40 '111100
t'o 6 4A 7.4.11 6.11 6.71
o.a o
MOBILE RAO 10 INC
10 11U."UM EIF.1iTY 31X 63/100
43 641 x,412 12136.63 162.33 74.58
49.72
0.00
MARLOWE MADISON. PETTY CASH FUND
T111►l1Y -nriE & 341100
J18 6 (it 7,1!13 X39.6$ 39,66
0,00
MARLOWE R MADISON
3EVE•"i & 851iG0
4"'_;) 6t;1 2.414 17.05 7.85
0.00
MANAGEMENT INFORMATION SERVICE
MI<.+M NINE & NO/104
(Q 6 4t Z413 IS 14.00 79.00
0.00
MARMION LUMBER CO
TMU-11Y ME ter 30/100
'Fj 661 2416 1523.00
5.720 25.80
0.00
MAY04ELL & HARTZELL INC
SIX HU30AIL) MIATY 160 aI`a 331100
f3 661 � 1414 637.33
632.33
0.00
MUTUAL CREDIT BUREAU
FORTY 1140 & 251130
6 �t Z40 `542.2`3 33.80
8.45
0.00
NATIONWIDE PAPERS INC
ONE HUNUREO FOWY TO & 101100
3 6A Z 4 V 142.16
115.99
5,730 26.17
0.00
OVERHEAD DOOR COMPANY
SLV00Y HINE 5.1%140
'U 6'aj Z1020 $57131,57 79.57
0.00
THE PACIFIC NETWORK I NG
f�virl 9EVE1 ,Oh%100
iu 6 t '27.01
_
1 6.2 5
1 0.8 4
0.00
PACIFIC COAST IRRIGATION CO
TEN & ,40100
43 6 of Z1422 -510.00
5, 14 3 10.00
0.00
DACWFIUC CODY CORPORATION
l F IVF. IWAN 3IEU SIXTY FIVE 4311` 91/100
+L3 6 6A 21423 X63.07
5,730 545,97
0,00
L J PADDOCK
ELEM-1 & 4711G0
i!J 6 &1 Z1#2 ► 1511.41
2,93
5.61
5,720 2.93
0.00
JACK PALO EQUIPMENT COMPANY
iilfr( SEaa & X311101)
i€ 6 t 2423 '507.01
5,720 57.01
0.00
PACIFIC BUSINESS FORM! - PASADENA - SANTA MONmA Section 2. That the City Clerk shall certify to the adoption of this - resolution s ll del' r a certified cop thereof to the City Treasurer and shall retain ,a certified copy thereof in his own records.
I herebycerti that the foregoing resolution was du! adopted b t e Ci Council Ayes: Councilmen: ���' ����-� �����ca �� t�(�� �Lcc �E�
fY 9 9 Y p Y f �..� Adopted and approved this day of •� , 19�
of the City ofzusa at a regular meeting thereof held on the day Noes: Councilmen
of-Gti�c.rr�2 c 19
by the following vote of the Council: Absent: Councilmen
city CLERKT�-
MAYOR
•- 1 I I �
RESOLUTION NO. 'Z (evS
- A RESOLUTION OF THE CITY COUNCIL OF 1HE CITY OF AZUSA ALLOWING CERTAIN j
IMS 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 taw 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 WARRANTAMOUNT.jRITTEN)
WARRANT
DATE NUMBER
WARRANT���
TOTAL
FUND OUT
OF WHICH PAYMENT
IS MADE
OTHER FUNDS
LINE
C PROOF
}'`.�/
GENERAL
LIGHT WATER
PARK
�'' NO. AMOUNT
E S A SUPPLY CORPORATION 7111AW Fcuil 115/100
; FJ 61 2,:36.3
34.73
2 0.2 4
1.77 1.18
1 1.5 6
0.00
EXCEL ELECTRIC MOTOR SERVICE THIftly 10) 42/100
(3 4 ,364
37.42
19.45 12.97
0.00
ECONOMY SUPPLY & LINEN CO OidE 1iU4`0R90 SEVENTY TdO & 46%1G0
."EJ 6 51 1.36.3
17 2..46
11 2.1 4
6 0.3 2 0.00
ELECTRIC SUPPLIES DISTRIBUTING ttiVIrY THREE iiU?WIAEU SEYENT'f FOUR IDE 91/11CY.13
$41 2:366
��314.41
536.93
CARL ENTENMANN & SON FOUATEVII & 04/100
>, 7. 161
14.03
i,a37.98 0,00
14.04
CHARLES A ESTEY INC TE41 & Z40/100
L3 6 6A 2 364
.�
a 10,00
0.00
5,143 1 0.0 0 0.00
FOOTHILL GLASS 00 SIMEEv & 67110
43 $ 3t 2361
16.$'7
FOOTHILL. MOTOR PARTS 31XTEE11 & 44/10
rf 3 $ 61 2370
516.44
12.48
9.67
4.06 2.71
5.720 4,19 0.00
0.00
FOOTHILLS FHOTO SERVICE INC ONE hUN111 Ela 31AIY NINE 09/1013
=�� 6 �i1 7.371
'� 164.01)
FOOTHILL STATIONERS ONE HUNIDIAEU & 49100
, E3 6 61 2, 3I d
100-49
107.09
62.00 0.0 0
8 0.2 0
2 0.2 9
0.00
8 0.22 p
PAUL 0 FOXUORTHY 31X & a :/too
�0 661 437-3
�► 6.213
8
8 0.6,28
0.00
PAUL D FOX'AORTHY PETTY CASH FIFTY & 30/100
tai $61 2374
59e►3a
41.00
1+.50 5,720 3.43
G & H ELECTRONICS T1iIATY SEYEt,1 & 93/100
� $ V 7,3-7 3
' 3-1.93
5,730 1.45 0,00
37.93
0.00
PHYLLYS GALLAGHER TaENTY & 1-10%I0
$61 " 137v0.0
0
2 0.0 0
0.0 0
KENERAL ELECTRIC SUPPLY CO FIGHT HUNOAEU IMINE & 98/1100
a
It9 5 U 2371
30' .48
639.60
170.38
0.00
GENERAL TELEPHONE COMPANY FGUIi't'EEN MU;tWE0 IFOAIY EN11T 3 41/1011
XL3 Bbl s 7..37'3
IS 11443it1
1,448.41
0.00
JIM GRAHAM 910"'IEEt! 30 1140/100)
, CEJ 661 2311
14.00
18.00
0.00
GLADSTONE APPLIANCE C(UPANY FUUR & 16/100-f-3
6 tjA Zia rJ
t 4.16
4.16
o.o 0
HALPR I N SUPPLY COMPANY FIVE IM E0 f 1 f l'Y AIME i$ 52/100
$ 41 7.38 1
39').02
559.52
HOLLYS TRAILER SERVICE 01,11W
661 7.3$7
15 12.0 1
12.01
0.00
0.00
RALPH HOCKER YHIATY 31A & /100
fUf $ 61 x Z33 3
t'r* 36.00
36.00
0.00
MAYAARO HORST EIGH(EV4 & N0/140
►1:J E fit 7.381►
11.00
18.00
0.00
*ELTHALEE HOSACK 1`111 MY 1101IT $t 50/100
f x3 6 6t ?Oe !$
30.04
38.50
0.00
HOdVLAND ELECTRIC WHOLESALE CO THREE 11UNORE0 111IR'1Y SEVC3 31j100
tw 6 6A 2.38 6
337.31
MARJOR I E P HUNTER FIVE & 140/1000�100
f $ 61 \ ?,35 7
3.00
337.3 1
o.Q o
5.00
INDUSTRIAL CONTROL SYSTEM EICiiT & 84/100
f Z 323 3
S-1.34
0.00
8.84
INDISTRIAL PIPELINE CONSTRUCTION TEU& 40,1100
6. tA 13$9
x0.00
0.00
INTERNATIONAL BUSINESS MACHINES TiiEIVTY ONIE & 53/100rLa
r
$ tit X34 4
•S 2l.53
5,143 10.00 0.00
21.53
I NGRAM PAPER COMPANYi U101it1i'#1.3REU iWTY FIVE & 32/100
� E.3 S 41 ?► 39 1
S245.3 2
0.00
INDUSTRIAL CONTROL SYSTEM 11GI1Y 8�►q0
a3 $ 41 Z3<) 2
4.22
16..001 1
229.31 0.0 0
8
RANK JAMES Q 1�ITEEN d1 �{4lItiU
iff_� $ €fit 7.3'} 3
'S ►.0.�G
0.0 0
Section 2. That the City Clerk shall certify to the adoption of this resolution a shall deli r a certified co y thereo o the City Treasurer and shall retain a certified copy thereof in his own records. 3
1 herebycern that the foregoing resolution was duly adopted b th City Council
Ayes: Concilmen: �����u��/ ry-
certify 9 9 Y p Y? Y "y y����,�� Adopted and approved this
(o � day of
Of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen.
of 19-ZO by the following vote of the Council: Absent: Councilmen- el G
ITY CL RK
t IF' ? "' s p ry r na nr.l x•91 �."" 1
rZ
M VOR
110 G RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF 1HE CITY OF AZUSA ALLOWING CERTAIN C IMS 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
WARRAN7AMOU�V ,KITTEN)
WARRANT
DATE NUMBER
_
Yt(/►KRNT
TOTAL
FUND OUT OF WHICH PAYMENT IS MTADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
�V � PROOF
"" "'! J NO. AMOUNT
AZUSA BRAKE & WHEEL ALI GNMENT
THIATY NO & 073/100
zL3 6 61 2331
%32.03
5.720
32.08 0,00
AZUSA HARDWARE & PAINT
111iRTEVI & 03/100
:o 6 61 2332
S 1J.03
13.03
0.00
AZUSA HERALD
DOUR ►tuntsIEU SrIX'TY SIX &X30/100
ri;.3 661 Z 333
, 466.30
466.30
0.00
AZUSA MOTOR PARTS
EIOHT H0.40AEU 1I111EE & 7T/ICiO
0, 6 4A 7.)34
J03.1, 1
5,720
1303.97 0,00
AZUSA PALMS CAR WASH
EIQIiTY 3EVIVI & °10/100
sLS 661 7.3:33
X57140
70.40
3.40 6.60
1.00
1.00
0.00
B & K ELECTRIC WHOLESALE GO
T'tlttlTY & 20/103
170 661 2336
'53020
30.20
BANCROFT 4HITNEY COMPANY
TI'IIRTY SEVEI & 39/100
;�.J is 61 7.337
'S37.31)
37.39
0.00
RAY C BARNETT, LANDSCAPE CONTRACT
TEN it "40 100
iVJ 6111 7. 33
�
Y� io.fJ�O
0,00
J E BAUER COMPANY
SIC lHiNUREU Y111i1tY fOUA ar 22l10t)
VJ 651 Z331
S 634.42
634.92
5.143
10.00 0.00
0.00
B 1 LLS SPORT ING GOODS
rOVt"t HORE11 VIVENTY FOIJA & 06100
i06 6t 2.34 0�
to2If'o6
102-99
32 1.0 7
0.00
BISZANTZ FORD
EIGHTY THREE & `3aT/ttTt)
tj 6151 2341
583.92
5.720
83.92 0.00
JAMES E BOUTHE
M& N01100
6 6t Z341
5 10.0 t?
5,143
10.00 0.00
BRYANT PONTIAC
T4WHY SIX HU;< )AEO :31'NEYEEN % N0/100
�La 661 Z34-3
Z61`).04
2,619.00
0.00
BURKE WILLIAMS & SORENSEN
FOUR Eitl 0AEU & 10/100
6411 Z3414
` ► 400., 0
40 0.0 0
BUTT LUMBER CO INC
ELEVE3 & -16100
f1.0 6 Kt 2345
S11.46
1 1.4 6
0.00
0.00
CANYON CITY PAINT
SOUR & 521104
11-:3 661 234/4
.5 4.32
4.52
0.00
CENTER STATIONERS
3EVEMY FIVE & 54/100
f0 66t Z347
75.34
32.59
20.04 13.36
9,55
0.00
CENTRAL STONE
TaENTY T6U & 6'12%100
irv) 6 j1 Z V43
27.62
2 2.6 2
0.00
CITY OF AZUSA LIGHT & WATER
13INETEE13 MINOR(,.) FIFTY THREE & 41/1110
1.13 641 Z34`")
5Id53.47
p
507.52
1.79.70 946,07
175.91
73.30 5, 720
7097
. 0.00
COLUMBIA RIBBGN & CARBON PACIFIC
TIi1RYY WRIE & 48/101J
sk9 661 2330
X33.78
VERN CONRAD
FIFTY FOUR b P301100
iW 661 230 1
X 34.00
33.28
0.00
5 4.0 0
0,00
EDWARD A COCINEY
PQnTY & 16/100
i L3. 661 7.3132
4 0.16
40.16
0.00
COPY PRODUCTS 1 NC
160 104011EU FIFTY TWIEE 50/101)
i u 661 7.30 3
'", 23:3'30
COUNTY OF LA DISTRICT ATTNY
T69LYE tai 23/104)
U 6 6tZ 33 10
.6 12.73
25 3.5 0
0.00
cOVINA RENT -ALL CO
EliliiiT 50�I0u
8 $51 7.353
X3•'34
12.23
0.00
THE CREDIT BUREAU
TaLwy FIVE & 20/100
613A •7.336
1213.2
2,50
0.00
25.20
G R COOK
FORYY 1HREE 5o 01 /1 +0
ti< 661 7.3=3 '1
:5; 4.7.41
0.00
BEAT R CONKLIN
FIFTY & :40/100
6,5A Z313
34.00
5.720
43.01 0.00
MARK DAKOV I CH
IEIN to/40/1130
rf-3 6 6't Z 113 )
510.00
5 0.0 0
0.00
LARRY DERVIN
Tlr�i �'s ;Vtl/100
€La 6 X564
10.00
5,143
10.00 0.00
A B DICK COMPANY
FIFTY TIfREE & r37�1QO
�rFB 661 Z36 1
��33.�)'7
5.143
10.00 0.0 0
DOUBLE HH PRESS
Yrt!Et`ITY NI.'�E � 1°,�/Ica
Fra 64�t Z362
,_�a,�.t7
52,11 5,730
1.86 0.00
29.1 ?
0.00
PACT FlG BUSINESS FORMS - PASADENA •SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy t ereof to the City Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted b?,t
a City Council Ayes: Councilmen. G e..y��� Adopted and approved this day of �2� -� 19
of the �it of usa at a regular meeting thereof held on the_ day Noes: Councilmen• ,
of-G"u� c 19 by the following vote of the Council: Absent: Councilmen -
/V U ,
IVY,
WTY CLERK
MAYOR
RESOLUTION NO.
1 l
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C IMS 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:
l���""""____
TO WHOM ISSUED ` WARRANT AMOUNT�ITTEN)
a>�
WARRANT
DATE NUMBER
1NTOTAL ARRANT
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL. LIGHT WATER PARK OTHER FUNDS
\
NO. AMOUNT
LINE
PROOF
0.00 T 0
0.0 O T M 0.0 0 T It 0.0 0 T
to 0.0 0 T
to 0.0 0 T
ti
0.0 0 T
(0 0.00
BLUE CROSS THIRTY FOUR HUNDRED TWENTY TWO & 01/100
FEB 661 2300
$3,422.01
3,182.01 153.00 87.00
0.00
PRUDENTIAL INSURANCE CO FI -VE HUNDRED ONE & . IA/100
FEB 6 61 2301
$501.10
49 3.60 4.85 2.65
0.00
L G MEh-JVESHEIWER 3€VENTY..5M 80.75.1,00 .. ..
FEB 6 61 2302
$77.75
77.75
o.o 0
U p
SIXTY FIVE THOUSAND TTUNML��E�FIFTY
HBc
S 8c L
FEB
8,778.65 7,030.89 3,689,45
4,644.35
573.20
5.720
585.68
CITY EMPLOYEES PAYROLL ACCT � - rJ
6 61 2303
X65,357.22
5,730
55.00
0.00
STATE EMPLOYEES RET 12/24/66 FIFTY THREE HUNDRED THtRTT EIGHT & 41 /10.0
FEB 661 2304
$5,338.41
585.02 296,11
5,142
4,457.28
0.00
STATE EMPLOYEES RET 12/24/66 FOUR THOOSAND E IGHTY.FOUR &.-60./100
FEB 6 61 2305
$4.084.60
5,142
4,084.60
0,00
STATE EMPLOYEES RET 12/10/66 FOUR THOUSAND FIFTY SIX & 48/100
FEB 6 61 2306
a4, 05 6.4 8
5,142
4,056.48
0.00
STATE EMPLOYEES RET 12/10/66 F IFTY THREE HUNDRED F I TE�'EN $0 62/100
FEB 6 61 2,307
; 5.31.5 .b2
578.56 296.11
5.14 2
4,44 0.95
.440.95
4,44 0.95 CR
STATE EMPLOYEES RET 11/26/66 FOUR THOUSAND SIXTY THREE &-01/100
FEB 6 61 2.308
$4,063.91
5,142
4,063.91
0.00
STATE EMPLOYEES RET 11/26/66 FIFTY-THREE HUNDRED THIRTY SIX-& 38/100
FEB 661 2309
`5,336.38
588.92 312.98
5,142
4,434.48
0.00
VIRG IL D SMITH ONE HUNDRED TWENTY FIVE• &-NO/100.
FEB 6 61 2,310
$ 125.00
125.00
0.00
HOWLANU ELECTRIC ►VHOLESALE CO EIGHT HUNDRED EIGHTY SIX & 58/100
FEB 6 61 Z31 1
$886-58
5,143
88 6.5 8
A B C REFRIGERATION SERVICE TiiENIiY FIVE Bit NO/100
*E3 6ry1 231,2
`x23.00
15,00
0.00
10.00
0.00
ABIErS ELECTRIC SERVICE F()A1Y Mgt Bit 1\10/100
itj 6 6 2313
144.00
4 4.0 0
0.00
ADVANCE ENVELOPE NEG CO INC ONE HUNOREU NINITY (RIVE b 101100
ir-3 661 2314
'15 0:$.06
72.91 73.59 49,06
0.00
ADVANCE SAW WORKS UIErWY SEVEN & ba/100
E:3 661 7.313
2732
27.52
0.00
A L SIGN SERVICE EFIF�TY t% -.401100
J13 661 Z3 6
590.00
50.00
ALLIED SPRINKLER CO TEN & N0/IG0
661 2317
*510 oo
'
5,143
10.00
0.00
AMERICAN AERIAL SURVEYS INC nan Htt,'�I atu `PtrE nu Ei Ht 3► .,,toh ?0
T3 661 4313
1724.00 .
728.00
0.00
AMERICAN PHOTOCOPY EQUIP CO 140 HUr" WE0 THREE 1 86/160
F0 661 � Z311
,196
99.93
66.63
37.2 8
0.0 0
AMERICAN HATER WORKS ASSN INC FIFTEE3 & 1'10/I0
iL•3 6 6A Z320
115.00
15.00
0.00
AMICK CONSTRUCT ION CON'IPANY TE+~f a, 41I0/100
t0- 6 6t ., 4321
,t 10.00
AMI CK CONSTRUCTION COMPANY w) A NO/100
xLa 661 2322
.510.04
5,143
10.00
0.00
AQUA DIAL TURF IRRIGATION EQUIP I14/100
1.3 bbl A 32 3
1� 14.134
5.143
10.00
0.00
MARTIN A ARCS
1 E3, 4fit 2324
2'20.'34
19.8 4
0.00
20.54
ATLANTIC RICHFIELD CO TH111,19FN HU►NIM EIGHTY Tito 50/100
F`s-8 661 2323
113125d
0.00
1
1,236.98 37.36 53.24
ATLAS COVERALL & UNIFORM SUPPLY THREK I~`Ui' UREO 1F'IF'TY ONE to 91 %100
gE0 blit
131
0.0 0
AUTOMATIC IRRIGATION COMPANY 7 E & x,10/1 00 '
e
rl0 661 2327
149.10 66.66 t r
+ +.44
1Fa.35
5,720
75.36
0.00
11 10,00
AUTOMOTIVE PAINT SUPPLY THIti'CY ET1t3fi'iT & 8/140
sL) 6bt 23213
"�a.$4
3
5,143
10.00
0.00
AVERY LABEL COMPANY 3EVEN1Y EIGHT 1"'b 1"40/100
;1"8 b 61 2.321)
18.00
33.84
0.00
AZUSA AUTO WRECKING t<4►iTY 3fX 8r 80/loo
W3 6,51 2,130
78,00
0.00
.. -.-. _.. - Section 2. That the City Clerk shall certify to the adoption of this resolution J'sh%II deliver a certified copyhereof to City Treasurer and shall retain a certified copy thereof in his own records. G /2- 0 , 46.8-0
LAZ
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Council men; Adopted and approved thisday of x t t r19
� �Z1
Of the.City of usa at a regular meeting thereof held on the - day Noes: Councilmen-
Of.- - "u 194 by the following vote of the Council: Absent: Councilmen•`
CITY CLERK
MAYOR
!r.r.. ► Ima M i w' �.s..- �l T T If •..r^r. �. T.7j *T"'. s. �.....• rr, r �.. �.+�- - f ._ .. _ -.... .. - �- r--
,�� �«.....r.�. i� � ������ � I�� ��i � � 1"T""".. � � � T� R.. •--_T--