HomeMy WebLinkAboutResolution No. 51801:11 i I I I I i L 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 ISSVEO
x
q * r9
WARRANTAMOUN ITTEN)
-_"
WARRANT'W
DATE NUMBER
RRAN7
TOTAL
FUND OUT OF WHICH PAYMENT 14 MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
q� _
NO. AMOUNT
ROYAL PIPELINE CONSTRUCTION
IE } & w/100
1%661 Z27
10.00
5.143
10.00
O,Q 0
ROSECRANS CONSTRUCTION CO
W41- & X01100
6A Z 27 5
x f3=00
5,143
10.00
0,0 0
LAUR 1 SAKATAN I
SEVE►i &a 50/100
-X16 GA 21274
`a 7.50
7,50
o,a o
DAVE SANDELL
EIWIEE.i� & :101100
-�'��14 to Z271
� labo4 .
18.00
0,0 0
ROBERT SANDWICK
-jjA%461 2.213
0.00
90,00
0.00
SAV ON DRUGS
THIRTY EIGkiT & 17/100
A1146 61 7+27-)
38.11
21.44
16.73
0.00
C &a Z SINGLETON
ONE HU,'101lE0 F IIFTY WWI 4 50/100
' 1%6 6A ?"234)
It, 13 *1'.50
15 7.5 0
0.00
JACK SMITH
111VEYY & t10/100
.:�A% 61 Z23 1
504.0.0
90,00
0.00
V D SMITH
FIVE & 61/100
,,,A1661 ?,282
't5.61
3.37
2.24
0.00
JENS J SOLEM
T40TY FIVE A, 30/100
.1:316 61 7.2133
S 25•14
25.90
0,00
SO CALIFORNIA EDISON COMPANY
31x hUINOREU FOsili & N0/I00
.m%6 CIA, 2284
634.00
6potts�13:9pp 8
13.20
8.88
SO COUNTIES GAS CO
Ti-3ng &e 54/100
Z205
; 3,36
3.54
o,o a
SOUTHERN COUNTIES GAS CO
ONE HUt3U3EU 1141Y EmIr & '}5 100
-'X4%6 61 '' Z 23 6
11)0ill 5
1913.45
0.00
STATE BOARD OF EQUALIZATION
THREE & d'1/100
-�3%$ 61 Z237
1- 3,47
3.87
0.00
STATE OF CAL DIV OF HIGHWAYS
El TY 31X & 45/I06
$#[461 "X2813
;i6J#5
86.45
0.00
STOCKINELL &s B INNEY
[hilly SEYEi'i & 20/100
1,'t4t6 FA ?.28
13°120
87.20
0.00
TEN EYCK SUPPLY CO
ONE IdU:IURE0 FOAT'Y Six & i0/too
--V11%661 ?.250
1 146.60
23.49
123.11
0.00
ROBERT TORRANCE
.11,11 ETY & :10/ 104
J-314 61 Z21) 1
`>')+0.00
9 0.0 0
0.00
G I BLERT TRUJI LLO
O1.EV83 & 50/100,
6 61 2.21) 2
't 11.50
1 1.5 0
0.00
U S RUBBER COMPANY
E lWiTY THAtE 4 73/100
-xi%6 6t Z29 'S
3 3.73
8 3.7 3
0.00
VALLEY CITIES SUPPLY CO
ONE HUr"iWEl,) FOMY FIVE cat 34/1010
-AN 16 6t 2.?0 4
143.44
145.84
0.00
JERRY WARREN
:41NEIY sir il,0/I0Q
-;4 16 61 r Z 214 3
0.00
90.00
0.00
*ESTERN HIGHVIAY PRODUCTS INC
31X HUNUIREU EI-,�iTY O-,iE & 56/100
"1It6 til ZVt -3-
;5 64 1.36
590.92
90.64
0.00
RON 4HITLEY
euali(EF,a &is ►IV/100
.'t 16 �A 2,2')7
i 13.40
18A0
0.00
WILLIAMS LUMBER YARD
ONE hU:#UtUt) MIATY SEVEN & 60/1,20
-%x:11661 22513
131.60
115.29
13.57
8,74
MAR I LYN YOST
1111/111 viva A MOM
-1.3%6 61 Z20F3
1, 35.00
0.00
4,124.431
M
35.00
0,00
X16 61
12 1.109.39 T of
1, 13 7.5 6 T
vr
8.240.+5T
2,976.73 T
n
o r
2,09 5.74T I*-
2,534.43 T
to 0.00
-I 19/
:-)S-
►����
__
5
s3 I.31 f
PACIFIC SUfINESS FORMS - PASADENA •SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution �� sh�eliv a certified co y thereof the C ty reasuG nd shall retain a c rtified,.copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted b the C�' Council Ayes: Councilmen: ��lC/y ���^ �'� ->,�J �jv j jrrrt ����ee Adopted and approved this J day of '�zs�L - , 19
of the City of Azusa at a regular meeting thereof held on the- -day Noes: Councilmen -
of �� Sat `ti.Z 19L_ by the following vote of the Coun il: Absent: Councilmen-
�"'caCLERK M OR
i,. .. _ - w .i��_. _... I. `...-_�� -�� �.....,_.. r---.- �....- ...-.. rm...-. .n.-.. _ �`,� y,,, _.._. �,iT �T-... -__ten,"_-_•.-..,�.. .. ,I._y w�._ _- _-y_... .. __. ._.. -_ .___ _- ..... .-. - _ - ..
�_ _ „7
RESOLUTION NO.��l Y 0 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHI(:H 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 A-xWARRANT
WARRANT AMOUNT RITTEN) DATE
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS ADE
GENERAL LIGHT
WATER
E
PARK
4 �
OTHER FUNDS LINE
PROOF
d
NO. AMOUNT
LA DUES CAFE
frifu `Five & s4/too -""1166 2x242 � 33.90
55.50
0.00
H C LN11S ON COMPANY
TO & ►t0/1 oo 1 M 2.243 s i 0 013
5,143 1 0.0 0 0.00
LESLIE VG
7rW41Y SEVEN & 041100 m%6 91 7.244 S27.04
21.04
0.00
LEUIS SAN & LAWN MOAER
311tTY & 16/1000 JX%6 tit 2211'3 '560.16
6.20 13.66
40.30
0.00
I ll BUD LATTAS WELDING SHOP
n u;t & 211100 -141It6 041 Z246 :;'1.21
9.21
0.00
WILLIAM B LONG CONSTRUCTORS
TV1 ►,40/100 .13%6 tit 7.2117 1 10.00
5.143 10.00 0.00
TtE LOOSE LEAF HOUSE
FOUAT€E3 & 39/100 .m 16 at 2218 #5 1it-39
14.39
0.00
L A COUNTY ROAD DEPT
EIGHT BWOREU 1FORlY IFIVE & W100 -1316 Cal "2.24') S 4113.621
845.62
0.00
L A TIMES
flat? HUNitlAW 31 TEV4 & 44/100 361 Z 25 5 21'6.44
216.44
0.00
OWEN LOETTERLE
EMITEVI & Nil/100 ."M111 2+20 1 '5 13.00
18.00
0.00
CHARLES B MC LEES
31X & 11/100 A10 6E Z 25 2 6.71
6.71
0.00
NEIL A MACLEAN CO INC
FIFTY EI*1I1T &'214/100 -A31661 2.253 53,24
58.24
0.00
MARLOWE MADISON
NINETY & =10/100 "a116 fAj 2234 ts 9Q..00
90.00
0.00
J MASS ENTERPRISES
3EYE►aY Five & .40/100 .;-14166A 2.295 073.00
75.00
0.00
MAXWELL INDUSTRIES 1 NC
FORTY & 15/100 > -j-;4%6 6t 2.256 1110.19
40.15
0.00
MERCHANTS BU I LO I NG MAINTENANCE
100 HUAILIORE0 E lra" 16EA to lw/ 100 � q13 61 Y 2.251 15 2 0.0 0
130-80
8 7.2 0
0.00
JAMES MILLER
six & 11/100 16 (41 229 a
6.71
0.00
MOBILE RADIO 1 NC
SEVEN & 50/104) Ai%6 61 2231) 3 7.90
7.50
0.00
GEORGE MOORE
InvoY & /40/1010 All %6 Z260 2O.0A0
20.00
0.00
MUNICIPAL FINANCE OFFICERS ASSN
THIRTY & NO/140 -X11464 Z261 13
30.00
0.00
MUNICIPAL PIPELINE & CONSTRUC(TO
Ten & P40/100 .13%6 tit 2242 lf}.00
5,143 10,00 0.00
WICHOLAS F ZICHICHI
TvW41Y 'WEE & 91/100 ..V11426►3 1':6.97
23.97
a.o a
DON PASLEY
FO#ArY 114A€E & V1100 fm % 6 61 2264 43.41
43.47
0.00
PACIFIC NETWORK INC
TAEN11 3EVE3 m 091100 -A% bi Z 26 5 2-1.09
16.25
1 0.8 4
0.00
P I TMAN MFG CO
111vo ItUN IME0 3 VITY 31X & 901100 «x` 6" 2266 266,10
5,720 266,90 0.00
F MORTON PITT CO
TaE,4iY EIGAHT & 08/100 Y`116 6t ; Z26 7 � 20.48
28.08
PRINTEC CORPORATION
Tw4TY SIEVVI & 1-000 -"'t1641 2;268 2' .17
27.17
0.00
PRI NTEC CORPORATION
fifty 6EVEl & 16/100 2,13% FjA Z 269 3 5
0.0 0
.16
57,16
WILLIAM RALLS
EIGtITQENE & 1Q/100 awAt13gtl 7.270 10.44
0.00
RAY LITE GLASS INC
FIFTY FOUR & 21/100 ; 313 f41 2211 4.,11
13.00
0.00
REGAL CONSTRUCTION CO
rEn & 140/100 jA16 51 297 2 110.00
5 4.9 1
a.0 0
CARL REYNOLDS
F 1FYE 4 & ti ACO 2A 16 61 Z273 15 0.0.0
5.14 3 10.00 0,00
15.0 0
0.0 0
Section 2. That the City Clerk shall certify to the adoption of this resolution a d s all del' er a certified, coo hereof t he City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:
Q, Adopted and approved this day of4--, �zz , 19
of the City of Azusa at a regular meeting thereof held on the ��li day Noes: Councilmen -
of 19_1�-z by the following vote of the Council: Absent: Councilmen -
CITY CLERK
YOR
till
' RESOLUTION NO,
- - A RESOLUTION OF THE CITY COUNCIL OF THt CITY OF AZUSA ALLOWING CERTAIN CLAtnaS 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
orth:
TO WHOM ISSUED
WARRANT AMOUNTRITTEN)
WARRANT
DATE NUMBER.
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
Y
GENERAL LIGHT WATER PARKS ,r�s�, OTHER FUNDS LINE
WWW """���"' NO. AMOUNT PROOF
FOREMAN HOUSE MOVERS
Tito HUNUREU 1XITY & 10/ 100
x`116 61 2.210
1220.00
2 LW 0
.
PAUL D FOXViORTHY
P1INETY 1'14/iG+O
`-116 61 Z211
X00+00
90.00
0.00
16.58
5,720
1.61
PAUL D FOXWORTHY PETTY GASH
Tway To & Ot►/t00
'4A16 61 2212
22.85
5,730
4.66
0.00
P D F OXWORTHY PHONE
six & a/I G4
- 116 1�t 21213
S6,28
6.28
0.00
ROBERT FUG I TT
TAO HUNOREO F If Ty ,t :10/100
,',x116 61 2.214
23 0.00
5,143
250.00
0.00
G & G FREEZER COMPANY
:14/loo
=`4416 61 Z213
;5 4 0.00
110.00
0.00
G & H ELECTRONICS
FIFTY + 3I/1 GO
-1' 1661 2216
��50.31
50.31
0.00
PHYLLYS GALLAGHER
TrtfciTY & N4/ICA)
-.A31461 21217
.520.00
20.00
0.00
GENERAL ELECTRIC COMPANY
DIIIATY FOUR M11103E0 ElwilY 111t1f1Y `19/100
.-Vt1451 Z2VJ
'S-A4;3,i.73
3488.78
0.00
GENERAL TELEPHONE COMPANY
UNE 11I0U,3J tU M0 cls dd/ IUD
-$A 16 61 Z211.)
r 1. CO2•63
1,002.68
0.00
HALPR I N SUPPLY COMPANY
ONE HUANUAW NIP'lETY SEVEN & of/loo
Cal : X220
S 117-31
197.81
0.00
HANK I NS MEDICAL GROUP
3EVE3 & 50/100
-k,116 41 , 21221
-57.90
7.5 0
0.00
BOBKEN HARTUNIAN
11,11A. NOUSINA) til-ATY ONE & 20/100
-A�116 6A Z222
X9:001,20
9.091.20
0.00
FRED HERBERT NURSERY
ONE ItUNI)AEU F IF T'f 319 NO/ I co
JA16 61 Z 22 3
') 0 6.00
15 6.0 0
0.00
HERSEY SPARLI NG METER COMPANY
fi IATEEN & 7;3/100
-;A16 611, . 2224
13.13
13.73
0.00
HOLBROOK REFRIGERATION INC
11114TY EIG)IT & NO/100
;x11661 2223
33.00
38.00
0.00
RALPH HOOKER
EIG11TIm & :iU/101)
Zn6
S113.00
18.00
0.00
MAYNARD HORST
E1411TEVI & 30/1011
J►'11661 Z227
1,3.0 0
18.00
0.00
WELTHALEE HOSACK
FORTY Five & 50/100
.J=11661 7.223
Vli.!)0
45.50
0.00
HOUARD SUPPLY COMPANY
OiIE tiU:rURItU 3/101
;k11t661 ?.224
110.33
100.33
0.00
HOWLAND ELECTRIC VOLESALE CO
0141E THOE1MAI 111 AHTY A 211/100
J-3 Is 61 2230
15 11 08 0.2a
1.080-28
0.00
3
HOOD CONSTRUCTION COMPANY
IT►i# `i `�a/100
18►61 22111
I 10.00
5.143
10.00
0.00
HOWLAND ELECTRIC UHOLESALE CO
FIFTY ONE Ht1+1WEO 31XIY Y IYE $► 2d/1001
�,'1t661 Z232
2:11.33.28
5.165.28
0.00
INTERNATIONAL BUSINESS MACHINES
.11:44 13UNOREI] CUE & X34/1004
j-;16 61 2233
1� `301^0'0
901.00
0.00
INDUSTRIAL ASPHALT
3EVEN hUNWEU 'NENTY ONE 4 41/100
�-A56 91 � Z234
721.44
72 1.4 4
0.00
I NDUSTRI AL CONAROL SYSTEM
3EYE3 & i10/100
"16 61 2233
11.20
7.20
0.00
INDUSTRIAL PI FELINE CONSTRUCTION
TEN & 30/100
-V4%6 61 2236
110.00
5.11+3
10,00
0.00
FRA % JAMES
T;aul & U0% 1110
'R116 41 2.237
112.0 0
12.0 0
0.00
A L KENDRICK
IIx & 33/140
116 41 Z233
16 3
6.33
0.00
A L KENDRICK
31:tTEE��1 + 38/100
1/6 6Z 2* 2:3 3
16.3 3
5.143
16.38
0.00
A L KENDRICK PETTY CASH
3I x1Y FIVE & 16/100
Al 16 611 4,240
X 60.76
A L KENDRICK
Y1►1E"I'Y & 1'40 104
= -`114 41 x.24 �
�' 00,00
65.76
0.0 0
PACIFIC-11NES■ FORMA - PAEADENA . SANTA HONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy /there tc�#ha CQ Treo�u r and shall retain a certified copy thereof in his own records. t��� G(, j 2 S-
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen + •� i-Gt �-u� �/ C� ��j, o �� Adopted and a A� . y 1962
approved this da of��� - _v
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
of�'�� - 19� by the following vote of the Council: Absent: Councilmen -
QE
s ^
CITY CLERK
I_.. � �.��-,..r,....�.r- �-. .. r'«Plt'M"^'Yr - ,I I'*}M" r 1 pAqr-• nr.TT�-°.• i-..,,-.� r w�--
17
Iil 1 1 I I I I I I
RESOLUTION NO. 5-j��
A RESOLUTION OF THE CITY COUNCIL OF TH� CITY OF AZUSA ALLOWING CERTAIN CLAI'm$ 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
rs:
WARRANTAMDUN ITTENI ;�
WARRANTX
QATe
NUMBER
A.,.
T TOTAL WARRANT
FUND OUT OF WHICH PAYMENT
IS MADE
OTHER FUNDS
PINE
VIP -PROOF
GENERA!.
LIGHT WATER
PARK
NO. AMOUNT
CHARLES BRUN I NG COMPANY
FOUR 60,1111f)
;m% 6t Z17 1
4.68
4.68
0.00
BRYANT PONT I AC & TEMPEST
Tito gilt 91/100
.43 Is 61 2,17'
1 2.9 1
5,720 2.91 0.00
BUILDING NEVES INC
141VATY ThAEE & 92/100
A-1%6 64 Z 114
23,92
0.00
BURRGUGHS CORPORATION
PIFTY ONE & 119/100
A1,405, 61 2.101)
'351.711
31.07 20.72
0.00
J E BURKE COMPANY
O►iE ijuNix-tE!) NINETY FOUR A 30/100
:1441661 ?.131
1`)1+.30
194.30
0.00
CALIFORNIA PEACE OFFICERS ASSN
ONE HUNUAED 9EVC37Y & 5011 1)
t.'415 6A 7..13'2
".5170.50
170.50
0.00
CARPENTER PAPER COMPANY
OtNE IMMED iF0111Y EIGHT & 25/I0II
-:xt16 �j 2.133
S 143.25
5,07
104.1+9 5,730 38.69 0.00
CENTER STATIONERS
FIVE t6 't0/10a
_ 11E fit Z 13 Is
5.73
4.67
.67 .44
0.00
CERTIFIED LAB
11113tY t`IINE + Sb/100
110%661 X183
3')A6
39.86
0,00
CLI PPINGER CHEVROLET
t IITEE+I+ ag%I'0�j1#
tit ?.136
15.65
5,720 15.65 0.00
CITY OF AZUSA LIGHT & YVATER DEPT
FIXATEE;) THCU$Mu 1'mmyFoua Sb/IUtf
-A'%$ 6A 7.137
`.'x1(%034.56
0,736.33
2,792.03
505.70
0.00
VERN CONRAD
Ti1I'MY SIX & W/tt)0
m% 4% z13 3
13 36.00
36,00
0.00
C R COCK FORD TRACTOR INC
IF I FTEVI & O'r/rf►0
s-VA6 4A 7.1,3`)
'*r 15.0-1
5,720 15.07 0,00
ELMER CORDRAY
IVIENTY & NO/100
AMS 61 , Z 14 0
2f3.00
20.00
0.00
KENT CREGER
E1GHIEEN Te ►101100
"*t I$ 6A '2.19 1
113.00
18.00
0.00
D 36 VV PAVING
FORTY FOUR H"M) SEVENTY EIGHT & COG(
-W"%6tit � 4132
SN474.67
4,478.62
0.00
DAFFURN HARDURE
THIRTY NINE & 19/100
JA%6 61 Z 19 3
$ 3')•19
14.30
24.89
0.00
MARK DAKOV (CH
TV1 A ti 0/100
-;m16 9►t Z 19 4
10.00
5.143 10.00 0.00
JOHN DANGLE I S
91X & '11/100
-A416 61
$6.11
6.71
0.00
VIII LLARD DECKER
T,40 NllNUIC) SIXTEEN A 33/100-,
t
":114 rat 7`.106
'5 216.33
216.33
0.00
DEDR I CK PRINTING COMPANY
TttO iilltlW[t) SE'YENTEE3 & 1$/100
-4X46 tit . E") 7
a- 717.16
15 2.7 3
38.66 2 5.7 7
0.00
DRESSER VFG DIV
TH131Y FIVE & 11/10f)
_JA 16 6t 7.0'3
135.11
35,11 0.00
E S A SUPPLY CORPORATION
Timm Five & CyT/lon
�a1661 7.111)
15 5.3 -1
35.37
0.00
ELECTRIC SUPPLIES DISTRIBUTING
EIGHT tith'103ED VORTY SIX & 09/100
4.141661 2200
4(146.0")
846.09 0.00
ENGINEERING CONTRACTORS INC
Ivi & N0/1013 --
.Al16 6A . 2201
is 10.00
5,143 10.00 0.00
FOOTHILL DRUGS
UEEVE & 70/10.3
1XII$ 6A 2702
$ 12.703
7,62 5,08
0.00
FOOTHILL GLASS CO
FWUriTEEN & 40/100
-M16 61 Z203
11#A0
14.40
0.00
F OOTH I LL INTERCITY NEVVSPAPERS
ONE riU►'1l tto rantY TIA ',11 84/100
-,Wl%6 6A 22.01,
ILy. 12 2 A!#
.i
12 2.8 4
0.00
FOOMHILL MOTOR PARAS
.4viE &X38/100
�jji16tit 2205
,091136
9,86
0.00
FOOTHILL PHOTO SERVICE INC
THIRTY TIME & 95/100
is 6A Z206
35.93
33.95
0.00
FOONHILL STATIONERS
SIX & 19/100
X116 6A 2201
` `6',j`)
6,19
0.00
FOOTHILL STATIONERS 86 ANNEX
FORTY RIVE & 01/100
-iQ416 61 Z20'1
"� 41,01
FORD CONS TRWGT I ON CO
. � �► n i!
n
45.01
0.0 0
PACIFIC BUSINESS FORMS -- PASADILNA • SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution a d sh t1 dellyfif a certified copy herf to the ty Tre su r an� all retain a certified copy thereof in his own records. C- Z SG 5, 14 3 1 0.0 0 0.00
�_�� -�
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen:. � � , � � � �ijws-y�;�Adopted and approved this '� day of ��tc�3�sG � ��l 19 � J
.
of the City of Azusa at a regular meeting thereof held on the ,/6O -` day Noes: Councilmen•
/1r o19&X1- by the following vote of the Council: Absent: Councilmen• •�`
r
CITY CLE KK - - - -
F"T III -to
f Gx--moi. � ✓� - e-�,"... � „� Le_.._-,_._
AYOR
1 � I
,i RESOLUTION NO.
A RESOLUTION OF THE CIN COUNCIL OF TH� 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 allowe-Iin the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
WARRANT
`LINE
WARRANT AMOUN RITTEN) DATE NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
Ayes: Councilmen• xGc l -r��/
GENERAL LIGHT
WATER
1 OTHER FUNDS
PARK
Noes: Councilmen: �� yt�
of `- d wLl. 19� by the following vote of the Council:
i
Absent: Councilmen b
ST L(,t NO. AMOUNT
PROOF
tl
T, 0
0.00T n 0.00T
1 0.001
en 0.00T 0 0.0 0 T ti 0.0 T
ro 9^
VOID SERS OASD 1 4TH QUARTER
`10113 TEN THOUS -Sit) 31X hUNIJAEU FORTY
-,9.187.99
d 88 1.26 <
57 4.47 <
0.00
1141EE 4:12/100- _4-1116 61 Z 137
't IOt64 3.77 to
SERS OAS I D 4TH QUARTER CORRECTED
TEN THOUSAND SIX HUNDRED FORTY
9,184.90 88 1.2 6
57 4.4 7
0.00
�O 63/100 JAN 16 61 2149
$ 10,640.63
ALEXANDER RUBIO LULAC REFUND
TAE31TY-FIVE & NO/100 - .JAN 16 61 2,15 0
$ 25,00
5.143 25.00
0,00
LEAGUE OF CALIFORNIA CITIES
NINE HUNDRED FORTY & NO1100 JAN16 61 Z 15 1
94 0.00
940.00
0.00
ASPHALT SLURRY SEAL CO
E_I,GHY HUNDRED. &..N0/100., JAN16 61 2 15 2
$300.00
5,143 800.00
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
SIXTY FIVE THOUSAND 31 X HUMORD FORTY
8,544.66 6,,,,9 2 5.41
3,670.80
5,298.91 57 3.2 0 5,720 58 5.6 8
ONE 80 16F%100 JAN 1661 2153
p65.641.16
5,730 42.50
0.00
CHRISTINE VAN MAANEN LCC NIGG
SEVENTY SEVEN & NO/100" JA141661 2.154
$77.00
77.00-
0,00
U S POST OFFICE
THREE HUNDRED FIVE & NO/100 JAN 1661 7,155
$305.00
106.45 110.22
73.48
7.05 7.80
0.00
THE AMERICAN SOCIETY OF CIVIL EN
T1ENTY FIVE & t"'0/100 66t 2156
5,25.110'
25.00
0100
AMERICAN HOIST CO
tllalao & 57/10f) A1V6PAA 2137
'.►1`3.57
5.720 19.57
0.00
AMERICAN PHOTOCOPY EQUIPMENT
'MAII1 HUNWEI) 'rawly Tii14 & 40/100 .,04It6 61 7115'3
32 2 0
32 2.4 0
0.00
AMI CK CONSTRUCTION COMPANY
FEN & ;fit]/1003 VI13 �6 61 Z 151)
1� 10!00
5,143 10.00
0.00
ARROW RADIATOR COMPANY
FIFTY 3EVEA &;0/100 .4466% 1160
i5 17.20
5,720 57.20
0.00
AELANTIC RICHFIELD CO
31X I WODU SirlErt17Y RINE. & 54/100 :: ifj{16i ?,141
679.54
374.40 183.08
122.06
0.Q0
ATLAS COVERALL & UNIFORM CO
TOO 10040AEU INVOY Mae & A,6/100-�Vt%61 '4 16 2
223.061
100.06 67.56
45,04
10.90
0.00
AZUSA AGRICULTURAL DATER COMPANY
TaELVE HU4114i1iEU Folia 4 60/100 661 7.163
_11 t2 0 4.60
1,204.60
0.00
AZUSA HARDWARE
FrWill, & 23/100 61 2'.16!4
S11.23 11.23
4.23
0.00
AZUSA ICE COMPANY
Fowl & 68/100 � � X16 51 r 7.163
. 4.63
2.81
1.87
0.00
AZUSA MOTOR PARTS
FIFTY 1,60 & 61/100 ;A 1661 1 2166
">r52.61
5,720 52.61
0.00
AZUSA PALMS GAR WASH
31XTY emir & 90/i00 -AN 1661 .1 2161
563.90
63.90 2.40
1.60
1.00
0.00
AZUSA ROOFING
FOUR HUNURF-1) & :10/100 jK16 01 , Z 1613
1400.00
40 0.0 0
0.00
AZUSA SIGN COMPANY
FORTY THRIE & 68/100 _1aIb 6-t 2.16`3
S x#3.63
43.68
0.00
AZUSA VALLEY WATER COMPANY!
Yiko 1illiN 3M3 MHETY 140. & 50/100 .41"A6 3: x',170
1 292.50
292.50
0.00
AZUSA 4ESTERN INCORPORATED
31X HU` OR10 FWAT'Y EICu1T & 11/100 .•41116 %1 20171
6443.17
648,17
0.00
13ANCROFT WHITNEY
FOUtTTEEA & 35/100 d,%6 6t ' 2x 172
`S 14.a3
BARRICADE & FLASHER RENTAL INC
EIGHT & 50/100 _X:16 61 Z 17 3
8.50
14.83
0.00
8.50
BILLS S PORTING GOODS
31X & 4sh G0 ,y �f } r
1b �� Wi � / �
I yit 6.4 ✓
0.0 0
WALTER BOYKO
FIFTY & N0/100 -;�° 1461 7.175
'550.,00
6.45
0.0 00.0
DARYL BRANOT
E1dNTEE►i & �d0/tOt) 2.17+3
:�1 j�3,0E1
5 0,0 0
0
18.00
OAO
PACIFIC BUSINESS FORMS --- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution a s all deliver a certified c y t ereof to the Cit Treasy�er
and shall retain certified copy thereof in his own records.
P 116 LV~
I hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen• xGc l -r��/
�j��'j'�4f ���_�� Adopted and approved this /
day of �' �h�� 190
,
of the City of Azusa at a regular meeting thereof held on the day
Noes: Councilmen: �� yt�
of `- d wLl. 19� by the following vote of the Council:
i
Absent: Councilmen b
tl
CITY CLERK
M YOR