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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--