HomeMy WebLinkAboutResolution No. 533010 WHOM 155UED
FERNANDO RUBIO
ROBERT SANDWICK
ROBERT SANDWI CK PETTY CASH FUND
` SAV ON DRUGS
WALT SHAEFER
SIDS TIRE SERVICE
C & Z SINGLETON
DON L SLOYER
JACK SMITH
JACK SMITH PETTY CASH
SOUTHERN COUNTIES GAS CO
SHQl716 KXNXBRVXXXKSXOIASX92
SOUTHERN PACIFIC CO
STOCKWELL & BINNEY
SURVEYROS SERVICE CO
TAYLOR & SMITH
THREE M BUSINESS PRODUCTS
ROBERT TORRANCE
GlaBERT TRUJILLO
UNION OIL CO OF CALIFORNIA
VERNON LIGHTNING BLUEPRINT INC
VALLEY CITIES SUPPLY CO
WESTERN DISPOSAL CO
WESTERN HIGHWAY PRODUCTS INC
WHITE'S
WILLIAMS LUMBER YARD
Y TIRE SALES
MARILYN YOST
JAMES MILLER
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:
FUND OUT OF WHICH PAYME
WARRANT AMOUt� (RY TEN) DATE r , . ARRANT WARRANT,. , ;,f.y
+r3 F ��yy M k r GENERAL LIGHT WATER PARK
�s v, RUMBER TOTAL
FORTY MINE ,1r Ps/100
N1.4ETY & X4/100
roalY & 90/100
THInEEN a a -t/1(10
3EVENIEE PI & 50/100
111REE & 39/100
WE iiUP+1;1M flFTY SEV13 &i 50/100
SEVEN & :30/I00
t4I NF.1Y & r i0/ I co
3EVVItEE:V 43/100
:UFyETY d� 13/ilu4
PIETY THREE 90/140
111131Y ONE tar 46/I00
r4l."I 11UNWE0 3011Y ONE & 50/101)
Tl AU IMPA)MU IffilaTY T1i10 50/I0U
31xTY 31x & 03/100
N1Art & NO/100
31X & 15/140
FORTY All 34/100
81918E='1 & 88/190
FORry 91x &e 02/100
E101111Y 1161EE & Who
ONE itUNl REu SIX &r 64/I00
ONE HUNU140 111131Y &► 10/104
SIEvE,` t't T►v0 & 'K,13/IO(?
31X 1 iUi U11E0 SIXTY E I CJIT & 51/100
fimity five & tti hoo
fOUNEE14 & 1't/1013
Section 2. That the City Clerk shall certify to the adoption of this resoluti
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen
of the Ci y of Azusa at a�re ular meeting thereof held on the day Noes: Councilmen
of - , 19� by the following vote of the Council: Absent: Councilm
CITY CLERK
jr
.�C 16 bt
.CC1� 6t
.C£
:1�C13 tit
:Et l6 �9t
AC 0
.tc 11 at
�r 1� t►t
Fir 1s Ott
AC16 61
_QFC 15 61
Xcra 6A
,L :1S be
--Cc 1156A
�r IS tri
�c to et
IV: 61
IAC 1t 6A
-(c1XN 61
t. -C 16 51
kr..13 6t
JEC 15 6A
`:CC 0 fit
s 1a 6't
Lac 1a (11
XCt5 (3t
1,27-7
1.278
1.279
1.230
1.281
1.282
1.233
1.28 4
112315
1.236
L23"I
1.26;j
1.23 `;1
1.291}
1.291
1.212
1.215
1.2') 4
1.7'3 5
1.300
1.301
1.302
},303
1,304
S 413
-t' 9 0.00
h 0.9 0
i, 13.3 7
17.00
�� i3 �.�►a
,"7.30
0 0.0 0
9 0,13
5:5.90
,531.146
a 96130
T, 66.03
1) 040
$ 635
`B 40.34
15.84
46.82
a 5.00
106.64
130.16
T, 7 2.3 5
66J31
'1-. 33.00
111 14'11
103.8,O.00T a
on shall deliver aaa certified cop thheereof � e City
�r�-LG»eJ G ✓'�lL�
49-75
9 0.0 0
3 0.1 0
157.50
7.30
9 0.0 0
17.43
84.13
5 3.9 0
17.51
96 1.5 0
66.03
9 0.0 0
6.75
4 0.3 4
15,88
11-138
7 3.0 0
106.64
130.18
69.93
14.17
1337
M►
5.71 1 3.81
33 2.5 0
21.15 14.09
6.00 4.00
2.42
).337.21T 864.36T12119.96 T
15 MADE
OTHER FUNDS LINE
NO. I AMOUNT PROOF
0.00
0.00
1 0.8 0
0.00
0.00
17.5 0
0.00
5.720 3.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.07
1.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0100
0.00
5.720 668.51
0.00
35,00
0.00
0.0 0
812.827
111,248.431
3,429.67 T I
0.00
Treasurer and shall retain a certified copy thereof in his own records.
Adopted and approved this /IWI day of ,�.�1�,yr��"y" 19 w �J
-� MAYOR /
I 1. 1 1 1 1L .--- 1 1'
RESOLUTION NO.
X330
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 "Af,��.. `;''4 t+;;'_ WARRANA O JT (WRITTEN) 4�'
"sem „ y ►'
DATE 1,WA RANT WARRANT .q -
r titZ, R TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
'ALTHALEE KEENAN fifty T►10 a ,'30/100
-tc'ka til 1.244 15 5 2.00
52.00
0.00
KELLY PIPE CO Ot1E IIUNUIZEO FIFTY E1011T & 35/100'AC
166A 1.243 v 15 8.3 3
158.35
0.00
A L KENDRICK NINETY & N01100
c166A 1.246 :,90j)0
90.00
0.00
LA DUES CAPE 91Xf11 EIO,NT & 25/I00
at1661 1.247 $63.25
68.25
0.00
3ICHARO LARA NINETY ,31 NO/100
AEC Ill " L243 '590.00
90.00
0.00
M C CARSON 4141141EVI HUNURI 0 3EVEMY M."Il & NO/100
"fc16 (it 1.24'3 ` 1.979.00
1.979.00
0.00
BUD LATTAS WELDING SHOP "19/100
1-4 ►%% 61 L250
1.79
0.00
LEWIS SAW & LAWN MOWER ratafY FIYe & 03/100
:�*16 (11 1179 1 t 25.03
10.50
7.20
4.80
56720
2.33 0.00
JUAN LEYVA Tt10 11UNURE0 FIFTY & S10/100
e
t 15 61 1.732 't 25 0.0 0
5,143
250.00 0.00
L A TIMES ONE IWOREU FIFTY N161 Tr •12/100
�fc I66A 1,793 •- 151.72
159.72
0.00
L A COUNTY ROAD DEPT [LEVENHUNUIEO FIFTY a 48/100
"tc1661 1.234 'x•11150.28
11.150.28
0.00
L A COUNTY ASSESSOR rALMY FOUR & '18/100
Ixt14,51 1.255 'S 24.78
24.78
0.00
MARLOWE R MADISON SEVENTEEN & 281100�C%161
1.336 `1v 17.28
17.28
0.00
MARLOWE MADISON wNtlY & m -Oho -0
AC %6 61 1.237 IS 9 0.00
90.00
0.00
37.27
5.720.00 3.99
MARX BROS FIRE EXTINGUISHER CO FORTY ONE 14 26/100
A-C1d 61 2.253 '1, 4 1.26
5.72 0.00 0 3.99 0
5,720
3.99 0.00
J MASS ENTERPRISES SEVC41Y FIVE & NO/100
is.%t 61 1.25 73.00
75.00
0.00
MASORY COLUMBIA CO fifty rfian & ISS/100
'�C►6 61 1,260 5 3.'33
5 3.5 5
0.00
MO GEHEE SPRINAKLER 8o LUMBER CO ONE hU11040 fifty ONE dl, U1IOO
A.C%a61 11261 13 1.2 2
151.22
0.00
CHARLES B MC LEES 31A & '1'1/100
''CC13 4t 1.26: °106.71
6.71
0.00
MAYOWELL & HARTZELL I NO TWO 11UNWIE0 3EIIIENTY Irl VE s11 ;11 /140
1'6 61 1,263 S275.31
27 5.31
0.00
MERCHANTS BLDG MAI NT CO T30 HU110tEU EIGIIJEEN & NO/1130
f-C►6 61 1.264 . 213.00
130-80
8 7.2 0
0.00
31INK JAMES MILLER PETTY CASH FORfI TOO & 58/140
AC►661 1.263 5 42."38
42.58
0.00
GEORGE MOORE Tt1E31Y & `10/100
'As. V6 til 1,266 "r> 20.40
20.00
0.00
MOBILE RADIO INC OiNF hUNUREI) SIXT' Y SIX & 4/100
'j-'CIf) 61 1,267 -t 1.66.7'1
166.29
0.00
MOTOROLA 31AYEEN r~4 80/1130
: t►6 61 1.26-3 16.80
16.80
0.00
MUZAK TAENfY SEVE,Y & 43/100
?X.116 6t 1. 26 4 ', 2.1.09
16.25
10.84
0.00
MATIOMIDE PAPERS INC TWO I UMaZU EIWiT & 35/100
-tc%s 51 1.270 1 208.33
9.61
198.74
0.00
SANDRA OCHOA 31X & 40/100
= C10 fit. 1.271 156-60
6.60
0.00
JOAN PARKS PETTY CASH FUND EIGIIIEW & 06/100
'AC19 61 1,212 ,, 18.06
18,06
0.00
PENNZOIL CO fifty ONE & 03/100
,jEC►3dt 1,273 `t91.03
5,720
51.03 0.00
PRINTEC CORPORATION FIFTY SIA & 31/100
Is 61 1.274 6.31
56.31
0.00
RELIABLE BEARING & SUPPLY CO
1 1166A 1.27:3 _ 115A6
0UN1UL KV00tKUr �e �:(T3 'il .it; Lii i / 1 ii %i \ei NI ■ -r • n " T . . ' "(r.
Section 2. T a IN City C er sha) certify to t e a option of this resolution shall deliver a certified copy th reof t hem City��eas er r�id�f al�retain a certifed copy thereof in his own records. �/, 0.00
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen C,/Z� �C�`►�r� �`'�ti��n+�=1 Adopted and approved this -r day of ��* --��T� , 19
of the C'tof Azusa ata regular meeting thereof held on the r' day Noes: Councilmen
of_ Cli�rZ/Yi��, 19-67 by the following vote of the Council: Absent: Councilmen:_-�22
CITY CLER
-. -
TTS
MAY6R
TO WHOM ISSUED
II RESOLUTION NO. J�
A RESOLUTION OF THE CIN COUNCIL OF WE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Couii 16'_ City of Azi 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:
FUND OUT OF WHICH PAYMENT
W TWARRANT
L..La
RANT AMOUNT (WRI T> DATE �`� "�'�-'1Y% �+``i
'.,„iti%" y`;j- GENERAL LIGHT WATER
UMBER TOTAL
PARK
DAFFURN HARDWARE
FIf1Y SEVEN & 112AIGO
At%6 61
1.217
57.79
JOHN DANGLEIS
ELMER
CORDRAY
f►►!•`itY &
61
1.213
tilto I0i UA10 Sixty 111'40 & SO/100
CO3CO
FIRE PROTECTION 00
fIiTY SIX & 36/100
cc%ll61
1.214
1!$636
LARRY
8 CUDE
11111AT Y ONE & 50/100
(11~16 41
1.210
5 31....50
D 811 D
DISPOSAL
FONtY & 410/100
ICt6 611
1.216
`; 40,00
DAFFURN HARDWARE
FIf1Y SEVEN & 112AIGO
At%6 61
1.217
57.79
JOHN DANGLEIS
EIGHT & 22/ICO
tC1J61
1.218
;a,22
DEL CHEMICAL CORPORATION
tilto I0i UA10 Sixty 111'40 & SO/100
t11:1a61
1.21`
,� 262,50
DI ETERI CH POST CO
Tith'Aly 22/100
1116 611
1.220
1, 3 3.9 2
B HAYMAN CO INC
EUGENE HELSLEY
.i
HERSEY SPARLING METER
04NKI N TIRE CO
31XTY ii & 45/100
it 41 1.221
ELECTRIC SUPPLIES DISTRIBUTING
WREE 1AJtIU;REU 'iiffill't fl VE & d7%100
It 1661
1.222
FOOTH ILL MOTOR PARTS
Timmy EIOJir & "T3/100
X11.16 fit
11223
FOORHILLS PHOTO SERVICE INC
FC1J1%1[Ett1 & 60/100
(Cis lit
1.2214
FOOTHILL STATIONERS
PAUL D FOXWORTHY PETTY
GASH
PAUL D FOXWORTHY
PHYLLYS GALLAGHER
GENERAL TELEPHONE CO
GLENDORA HOSPITAL
GLI DDEN FOOTHILL PAINT
CO
HANKINS MEDICAL GROUP
HAHN WISE & ASSOCIATES
INC
HALPRIN SUPPLY CO
ROBERT J HASSETT
B HAYMAN CO INC
EUGENE HELSLEY
HERSEY SPARLING METER
CO
HOLBROOK REFRIGERATION
INC
0 4 HOLES MFG CO
I B M CORPORATION
INDUSTRIAL CONTROL SYSTEM
X10klVT==POLF_-"WMTE
00 Section 2, That the City Clerk shall certify to the adoption of this resolution ar shall 14 11 a certified copy ereof to th City Irreasurer and shall retain a certified copy thereof in his own records. �.
I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: ��cz.�Cs�o�ccy,� Adopted and approved this day of �.CC'�zr�� , 19�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- / t-[�
of 19 by the following vote of the Council: Absent: Councilmen: ���� / /'•
CITY CLERK t i'MAYOR
SIXTY TIME & 96/100
THIRTY 31X & 80/100
tiltaEtY & 1110/100
till Ii1.1<Y & 1140/101)
111141 ilutudu 3EVVITY 3EVE3 dr 19/100
SIXTY ONE & as/I 00
THEE & 00/100
NINE & 50/100
vOuiiTty# HUT IAtu & NO/100
TflUITEEN & 23/100
tGUTAIEEf1 1030RED i' OUt3TEEN 30/100
FIFTY 3EVE4111 131111, 58/100
FIFTEE3 A NO/ICO
3EVENTY 31X & 09/100
E1u'llY 1,10 & 50/100
NINEteu & 90/100
31XTEE►1 & 54/iG0
31 X dk 53/1 GU
11:16 fit
Ac %6 61
:CC %S 61
EC 16 61
1i 1a 6A
XC %b 6A
Arc%a it
eta 611
xC%S i
:1C 113 rpt
:C 16 61
-C%$ 51
%4 61
,x:16 6T
;1116 611
:�t6 411
�:1t6 6"1
1. 22 5
L226
1.227
1.223
1.22.)
L230
1.231
L232
1.233
L234
1.233
1.236
1.237
1.2313
1.23`
1,240
1.241
1.242
"063.96
36,83
19 0.0 0
30.00
110 9 "l 7.1 q
`5 6 1.25
' 309
9.!) 0
S 1.40 neo 0
'5 13.2 3
-r, 1.41 Ica 0
10.00
S76,39
8 259
,t 14-90
16.34
6.32
3 1.5 0
4 0.0 0
66.64
1 1.1 1 0
8.22
262-50
3 3.9 2
14.60
36.45
27.65
9 0.0 0
977.19
6 1.2 5
3.09
9.50
400.00
1 3.2 3
15.00
8 2.5 9
16.54
6.52
5 6.3 6
2.26
935.87
17.08
17.08 0
76.39
20.0
OTHER FUNDS
NO. I AMOUNT
15.720 1 61.45
5.720 I 28.75
17.08 1.05 5.720 9.38
3.720 6.26
5,730 2.92
3 0.0 0
414.80
57.58
19.90
LINE
PROOF
oil
0.00
0.00
0.00
0.00
0.00
0.00
ME
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
RESOLUTION NO. J 3a
A RESOLUTION OF THE CITY COUNCIL J I IHE CITY OF AZUSA ALLOWING CERTAIN DIMS 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
"'v �;, WArfkAjtj OUNT (WRITTEN) ,'" rT'.�''
i +`Y �s' +
DATE - WARRANT ., WARRANT .:•
'4 NUMBER -t';
s�w-0l' TOTAL VA.
FUND OUT OF WHICH PAYMENT IS MADE
OTHERFUNDS LINE
GENERAL LIGHT 1NATER PARK NO, AMOUNT PROOF
NICHOLAS ZICHICHI
FIFTEEN & 17/100
O.17 rn
DSC 10 61 1.1 �l 1 `�, 15.17
13.17
0.00
ARTISTIC INTER (ORS
THIRTY EIGHT & 25/100
DI:C10 61 1,182 $ 38.25
38.25
0,00
CITY EMPLOYEES PAYROOL ACCOUNT
F
SIXTY EIGHT THOUSANDTHREEHUNDRED
EC1061 1.183 $68,347.53 i+
.887.18
,383,56
92 4.4 8
911.99
559.84
56720 621.73
U S POST OFFICE
SIX HUNDRED FIF7YYEFGHIN8o&JAo00
DEC1061 1,184 $658,00
428.48
132.67
88.45
3.00
5.40
5'730 58.75 0.00
0,0 0
ABC REFRIGERATION SERVICE
SEVENTY 1HIIEE & 43/I0-'{
..Utl® 6A 1.1313 P�) 7 3.113
44.06
29.37
0.00
ARMED FORCES NEWS
PONETIIEN & 95/100
,-C Is 151 1..136 'T 11.93
19.95
0.00
ARROW RADIATOR
Emir to 50/1G0_-f-Cis0t
1.131 X8.50
56720 8.30 0.Q4
ATIANTIC RICHFIELD CO
FOUR HUNUTAEU SEVErvTY SEVEN & 63/100
J_CIs 6A 1.188 5477.63
477.63
0.00
ATLAS COVERALL & UNIFORM
T113111 1S001EU EIGHTY ONE & 30/I00
IACIa61 1.1813 It, 33 1.3 0
182.00
98,16
65.44
9,20
5,720 26.50 0.00
AZUSA AGRICULTURAL WATER CO
FOUIMEEN HUNf)RK0 rou TY FIVE & 41/100
-#-f 16 61 1.110 '51.425.41
1,425.41
0.00
AZUSA BRAKE & WHEEL ALIGNMENT
T1s1E►`ITY six & r�0/100
�-6('16 01 1.11) 1 'S 26.00
5.720 26.00 0.Q4
AZUSA HERALD
T40 IIUNORED 9111TY SEVEN & 59/ICA
Ir. 14 61 1.113 2 ; 26).5 1)
267.59
0.00
AZUSA ICE CO
THREE & 68/100
016 41 I.l 3 '.53.68
3.68
0.00
AZUSA MOTOR PARTS
FIVE 11UNOiAED T1 ENTY T;ii'�0 & 011100
:013 61 1.1'3 4 S 522.01
5.72 0 522.01 0.00
AZUSA PALMS CAR WASH
fifty Tw & 10/1GO
:01664 1.175 `52.10
44.10
3.60
2.40
2.00
0.00
AZUSA VALLEY WATER CO
rao hUNt AKA) NWETY 3EVEN & 30/100
; Ct5oil 1.1'31 297.°10
297.50
0.00
BARKER PRODUCTS
SEWITEVI & r16%100
A� 16 61 L 0-7 1517.96
3,730 17.96 0.00
BILLS SPORTING GOODS
nualm & 18/10+1
61 1.198 $14.18
14.18
0.00
BISZANTZ FORD
16ELVE & 96/100
61 1.117 12.'36
5.720 12.96 0.00
BOWES SEAL FAST DISTRIBUTOR
SIXTY THREE & 02/100
it136A 1,200 $ 63.52
56720 63,52 0,00
WALTER B0YK0
FIFTY & no/jo
;tcIs 61 11201 ,,p 50,.00
50.00
0.00
BURKE WILLIAMS & 30RENSEN
MINE hUtWE0 U-11314 3EVLy & '10/100
_Et Is 6l 1.202 IS 931.10
56329 937.70 0.00
BRYANT PONTIA6 & TEMPEST
FORTY FIVE & 83/100
"FCts 61 1.203 413 3
36720 45.83 0.00
BURROUGHS CORPORATION
FOUR & 20/100
. cUk iii 1,204 '5 4.20
2.52
1.68
0.00
CALIF PARK & REG SOCIETY INC
TAENTY FIVE & w/100
11f'CIS 6A 1.20 3 1r, 23,00
25.00
0.00
CALIFORNIA TOYTIME BALLONS
:11NE,1E0 & 33/100
u'Cls151 L206 'x.19.33
19.33
0.00
AA R CALVERT
TE►1 & mhw
1t 1S 61 1.201 10.16
10.76
0.00
CANYON CI TYPAI NT & WALLPAPER
THIRtY SEVEPI & 90/100
-TC I6 61 1,20;3 1557.10
1.69
36.29
0.00
CENTER STATIONERS
rAV111 & 40/100
.A -C16 61 1.209 T, 20.40
13.89
5.62
4,
.89
0.00
CITY OF AZUSA LIGHT & WATER
FOLIA M RtGugfilu 911111 13jiIOU 1199E
1 11853.92
.04 7.81
846.05
& ?8X(J-=
1C lit6t 1, 210 I 1 fs.741.1,30,00
COMMERCE CLEARING HOUSE INC
SEVENTY & NV/140
.1-r_I6 61 1.211 t6 '10.00
70.00
0.00
4 . tti t3
Section 2 That the City Clerk shall certify to the adoption cf this resolution and shall defer a certified cop' thereof to the CitypTreasurer and shall retain a certified copy thereof in his own a reco..rds. 0yh. y /
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Adopted and approved this day of --Gry�rr/ 19/ )
of the ity of Azusa at a regular meeting thereof held on the day Noes: Councilmen.
of -::X- 'C -'o > y=�L 19(al by the following vote of the Council: Absent: Councilmen�'�
CITY CLERK MAYOA
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL J IHE CITY OF AZUSA ALLOWING CERTAIN r..LAIMS 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:
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall de Iver certified copy h oft o Cit T asurer�nd shall retain a certified copy thereof in his own records.�� �% G� 3/
1 herebycertify that the foregoing resolution was duly ado ted b t e Ci Council Ayes; Councilmen t -LL � �� � �-���"��/ T� 2l �p`
fY 9 9 Y p Y � Y Y / / �-� Adopted and approved this- of -� 19-�
of the ity of Azusa at a re ular meeting thereof held on the tel/ day Noes: Councilmen:
of_ �� 19____,� by the following vote of the Council: Absent: Councilmen: 4Y
Gz� �CI7Y C ERK
AYOR
. "VII
FUND OUT OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER PARK
OTHER
FUNDS
TO WHOM ISSUED
f- .
,W. . WARF�ANITAM,PUNT (WRITTEN) '' m
T1113fY Ott & 34/100
BRANT
DATE ''
UMBER
WARRANT
TOTAL r ;' r
LINE
PROOF
NO.
AMOUNT
NATIONAL CASH REGISTER CO
*C 4 61 1.153
't 3 t.34
3 1.3 4
0.00
SANDRA OGHOA
THREE & 30/100.)
c 461 1.154
3.30
3.30
0.00
MISS VIOLET OTT
FORTY SEVEN & NO/100
j r 4 61 1.100
't� 47„00
47,00
0.00
L J PADDOCK CO
FIVE & 64/100
^_E' It 61 1. 15 5 A
513.62
5.62
0.00
PASADENA WHOLESALE
THREE tr`u,"WEO 749MY 25/100
;1C N61, 1.196
32 0.23
32 0.2 5
0.00
REALTY TAX & SERVICE CO
fIlU lY FIVE & I.igh00
CC 14 6A 1.157
- 25.00
25,00
0.00
SAV ON DRUGS
SIM & 70/100
�tC 4 61 11158
'57,18
7.78
0.00
WALT SCHAEFER
emir & 'tshoo
'.' c %61 1.151)
X0,2 j
8.75
0.00
SHUKEN BAG CO
SEV Nly EIGHT` & 73/100
F'fc 1461 2.160
78.75
0,00
SMART I&F I NAL
NINEIEW & 48/100
Ar 4 6A 2.16 1
0
12.86
6.62
0.00
V D SMITH
FIVE & 61/100
lr{ Afit 2.162
X5.61
3.37
2.24
4.0()0 -
SNAP ON TOOLS
r' EN11Y ONIE & 49/100
'_IpC %61 1.163
5,720
21.49
0.00
MIX SO CALIFORNIA EDI SON CO
F1 F1Y WWI THOUSAi10 FOUR IiUNUAE0 FI TEEN
& 47 100
�r-C 4 61 1.164
$57.413.47
7.4 15.4 7
0.00
SO COUNTIES GAS CO
FORTY FIVE & 49/100
461 1.165
43Jt7
45.49
0.00
STATE EMPLOYEES RET I R pVIENT SSSTEI
W1 (HOUSAW MAKE tiUr`iU; EU NUNITEEN
& 2%1100
C 4 6t 1.166
10.319.24
495.94
28 0.6 6
55,142
9,542.64
0.00
STATE EMPLOYEES RET I REk,ENT SYSTEt
I ELEVEN THOUSAN3 SEVEN HU+1?M 31xTY ONE
& 72/100
ytC h 6t 2. if�'1
512.7h 1.7 9
506.62
28 1.87
5,14 2 10.97
3.30
0,00
STANDARD OIL CO OF CALIFORNIA
FIFTY rao & 04/100
0 4h1 2,lbi3
t,56,04
36,16
15.88
0.00
STOCKWELL & B I NNEY
ONE HUNOREU SEVEMY EIGHT & 11/1110
�xc 461 1.16')
17d.17
29.36.
2 3.7 0
15.80
104.91
0.00
TAYLOR & SMITH
ONE 11111Pl3RED 1rhic & NO/10(�
TC 49t 1,170
103.00
105.00
0.00
TEN EYCK SUPPLY CO
EMO 11UNORE0 MiYY no & 6/100
% N 51 1.171
24 2.2 2
179.34
11.78
7.85
43.25
0.00
TERRY'S MOBLE TURNOUT REPAIR
UNION OIL CO OF CALIFORNIA
`111"MY & NO/1011)
TaELVE & '13/100
rfe. A fit 2.112
",Cc A M 1.17:3
590.00
112.70
90.00
12.78
0.00
0.00
UNIROYAL INC
31xtY & 36/100
1,10 461 1.174
'16 0.36
5,11
3.40 45.36
6.49
0.00
U S POST OFFICE
SIX HWAXiEU & I110/100
.• C 4 Pit 1.175
$ 60000
36 0.0 0
24 0.0 0
0.00
VIRGO MFG CORPORATION
T111+'1[Y Otil & 30/1130
?AC 4 fit 1,17 6
S 31.5 0
3 1.5 0
0.00
WALLACE & HADLEY
WEST COV I NA PET HOSPITAL
WESTERN BELTING & MECHANICALS
ONIE MCUSNA) 011111E & 34/100
FOUR & no/100
NiftE?Y MA & 14/IOfJ
rr 4 61 1.177
1C 4 6t L 17 t3
Tc %61 1.171)
�� 1, CO9 511
$ 4,40
It 91..14
60 5.7 2
40 3.8 2
5,143
5,720
4.00
99,14
0.00
0.00
0.00
WILLIAMS LUMBER YARD
Tilvity 9EVE►Y & 27/1!00
7,tC It 6A 1.130
Cf:C 4 61 "l
21.27
78.528.25T
188.824.28 T v►
27.27
6f3,
13 6.3 8 T
8,738.89T I
9.66 2.93 T
968.50T
22.789.33T
10 8,88
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall de Iver certified copy h oft o Cit T asurer�nd shall retain a certified copy thereof in his own records.�� �% G� 3/
1 herebycertify that the foregoing resolution was duly ado ted b t e Ci Council Ayes; Councilmen t -LL � �� � �-���"��/ T� 2l �p`
fY 9 9 Y p Y � Y Y / / �-� Adopted and approved this- of -� 19-�
of the ity of Azusa at a re ular meeting thereof held on the tel/ day Noes: Councilmen:
of_ �� 19____,� by the following vote of the Council: Absent: Councilmen: 4Y
Gz� �CI7Y C ERK
AYOR
. "VII
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF I i"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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
Section 2. That the City Clerk shall certify to the adoption of this resolution s II defer//a, certified cop�ereo heIty Treasu er and
,�hqll retain a certified copy thereof in his own records.' 4 y,
/ '
�Adopted and approved this certify that the foregoing resolution was duly adopted by t e CY Council Ayes: Councilmen day of �� �jfG �✓, 1�
of the Ci y of Azusa at a regular meeting thereof held on the day Noes: Councilmen:
of_,_19by the following vote of the Council: Absent: Councilmen:..
n
GTY CLER MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
TO WHOM ISSUED
�'� "1 WARRANTAt�pU WRITTEN) .�
,;
K ►+. r
'�""
DATE ,g WAR NT
y�
5yl BER
y �c
WARRANT, y1,1 .o
TOTAL +
�•
r
*r'�
NO. AMOUNT
S SUPPLY CORPORATION
A
6
S' 7.02
0.00
ELECTRIC SUPPLIES DISTRIBUTING
11111 y rao A 5.1/100
'(% 4 6A 1.121
'S 32.56
13.77
18.77
0.00
FOOTHILL MOTOR PARTS
ELIIMN & 10/100
Ar 4 61 1.122
11, 11.1 a
11.18
0.00
FOOTHILLS PHOTO SERVICE INC
SIM SEMI & ;31/100
Ar -C A 61 L123
' 67.3 1
6 7.3 1
0.00
PAUL D FOXWORTHY
31X r3: 23/1130
-cc 4 61 1.174
6,2d
6.28
0.00 -
PHY LLYS GALLAGHER
f I F f EW & 110/1100
-C 111,61 1.125
1540
15,00
0.00
GARDENA FLAG CO
IVI & is/100
*u Not 1.126
10.28
10.28
0.00
GENERAL TELEPHONE CO
ONE IiWOREU EICHTY SIX '11/100
'.tc 4 of 1.127
1d 6.11
186.71
0,00
GENERAL TELEPHONE CO
9EVOCUNMEU SLY0 & 82/I00
tc N61 1.12,3
127.49
727.89
0.00
GI LLIGAN SANDBLASTING CO
011E ISU1"0110 TWELVE & 50/I04
C A 91 11121)
S 112.50
5,329
112.50 0.00
I RENE C GIBLERTSON
FIVE & N0/100
.'ICC A 61 1.130
D 5,00
5.00
0,00
GLENDORA HOSPITAL
114131y 910AII & 35/100
°CC 4 61 1.131
ZI 34.139
38.85
0.00
R J HASSETT
FoRry TWO hu,61 340 r11i"ATY TO & 94/100
.1C 441 1.132
T)2.` 4
4,292.94
0.00
8 HAYMAN CO INC
fifty 31X & 55/100
.1#1* Not t. 13:3
1, 56.55
56.55
0.00
HERSEY SPARLI NG METER CO
ONE THOUSM40 3EVW & 48/100
1C: A 61 1.134
LC07iii3
1,007.48
0,00
HIGH FOG PUMP GO
Six i•tUN ato 3EYEr1TY 1><10 & UT/10U
1.r. h ht 1.135
't, 67 2,07
672.07
0,00
WELTHALEE H06ACK
nNINTY 31X & 'alp/1011
;(c 4 61 1.136
S26.00
26,00
0.00
HOWLAND ELECTRIC `MOLESALE GO
W1111y Ort & 96/100
F -C 4 9t 1,137
$31.96
3.34
28.62
0,00
INDUSTRIAL CONTROL SYSTEM
EIG11Y & 20/100
it0 %61 1.132
2.20
8.20
0.00
JOHNSON'S PLUMBING & APPLIANCES
Foar Y SEVE3 & ;as/i00
Ac 4 61 1..13')
, 41.25
4 7.2 5
0.00
A L KENDRICK PETTY CASH
SEVENTY FIVE & 11/100
461 1.144
't, 73,17
75,17
0.00
A L KENDRICK
six & 33/100
-tc 4 6t 1.141
.t 6.33
6.33
0.00
KOENI G CAMERA SHOP
almr( FUU11 & :41/100
11C 4 6A 11142
114.21
9 4,2 1
0.00
BUD LATTA'S WELDING SHOP
TAME & 110/100
`?.tc 1% 61. 1.143
1240
12,00
0,00
LEE'S AZUSA PAI NT
fAENiY 'SIX & 00/100
..CC 4 lit 11 14 to
25.30
26.80
0.00
LESLIE MFG
tl`o Rly dN1E & 95/100
yw'CC %&1 1.143
; 41.15
41.95
0.00
LIGHT & WATER DEPT PETTY CASH
fifty & 351/100
rxc 461 1,146
x,50.35
44.31
6.04
0.00
LEWIS' SAW & LAWN M04ER
ONE & 03/100
1. it, 7
S1.05
1.05
0.00
CHARLES B MC LEES
140 & 84/1+00
1C N 61 1.1413
2.334
2.84
0.00
MAXWELL INDUSTRIES INC
0EMY SEVE3 & S2/1g4
:1(C 3161 1.111`)
`2752
27.52
0.00
MOBILE COMN)UNI CAT I UN CENTER
T'INEMY 140 & 64/100
61, 1.150
22.64
22.64
0.0 0
MOBILE RADIO INC
111;119 KUNUAIL) 71113tY FIVE & 91/101)
�xr 461 1.151
; 335.97
211.67
74.58
49.72
0.00
MUTUAL CREDIT BUREAU
ONE 11UNDRE0 FIVE & 60/100
'(C 14 6t ! U 2
^Ir, 10 5.64
Section 2. That the City Clerk shall certify to the adoption of this resolution s II defer//a, certified cop�ereo heIty Treasu er and
,�hqll retain a certified copy thereof in his own records.' 4 y,
/ '
�Adopted and approved this certify that the foregoing resolution was duly adopted by t e CY Council Ayes: Councilmen day of �� �jfG �✓, 1�
of the Ci y of Azusa at a regular meeting thereof held on the day Noes: Councilmen:
of_,_19by the following vote of the Council: Absent: Councilmen:..
n
GTY CLER MAYOR
TO WHOM ISSUED
FRANK MC LUNE
SPENCER & JONES INC
GRIFFITH COiti'IPANY
JAMES MI LLER
S BAYER
CITY EMPLOYEES PAYROLL ACCOUNT
ABC REFRIGERATION SERVICE
ARROW RADIATOR CO
ATLANTIC RICHFIELD CO
ATLAS COVERALL & UNIFORM
AZUSA HERALD
B & K ELECTRIC 4HOLESALE CO
BANCROFT VMITNEY CO
BECHTEL CORPORATION
BILL'S SPORTING GOODS
BOHN BUSINESS MACHINES
BLUE CROSS OF SO CALIFORNIA
BROWN YIELDING SUPPLY CO INC
CALIFORNIA HARDWARE CO
CENTER STATIONERS
CITY OF AZUSA L & W
CLARKE TOVVNE PHOTO ENGRAVERS
COAST NURSERIES
COLUMBIA RIBBON & CARBON PACIFIC
WiMITTEt OF MAYORS
CONCRETE SPECIALTIES CO
EDWARD A CO COVEY
CO OF L A BUREAU OF RESOURCES
DESKO MFG CO
DUNN EDWARDS PAINTS
EASTMAN KODAK CO
Section 2. That the City Clerk shall certify to the adoption of this resolution s II deli er a certified cp2pyleeof to the ty Treas�uer and shall retain a certified copy thereof in his own records. �. K-3
hereby certify that the foregoing resolution was duly adopted by t e City Council Ayes: Councilmen �o�`C ��-� s Adopted and approved this da of °GrC G CV
Y 9�
of the ity of Azus at a/ regular meeting thereof held on the day Noes: Councilmen:
of19 by the following vote of the Council: Absent: Councilmen:
Y
CITYC�LRK
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF' IHE 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:
FUND OUT OF WHICH PAYMENT Is MA
6 NJI:,I�MQ NT t WRITTEN) ". _.. 4 DATE *-`x
WARRANT WARRANj GENERAL
WARR
Y.t�.y �" NUMBER TOTAL p.e LIGHT WATER
PARK
.it �m TQ� 0.0 0 T 0.0 0 T 0.0 0 T O.O O T
SEVEN HUNDRED SIXTY FOUR & 69/100
T40 HUNDRED FIFTY & NO/100
SEVENTEEN THOOSAND NINETY & 52/100
SIX & 71/100
TING- HUNDRED F I tr TY & NO/I 00
SEVENTY ONE THOUSAND THREE HUNDRED
NINETY EIGHT & 28/100 _.
LIENTY FIVE GIS W/100
T41NTY Tdo & 913/190
FIVE HUMMEL) F1F1Y NINE & 51/100
1lt1V 1010, Ito Iva & 90/100
SEV Ea & 'to/too
UINIS & 33/104
E i GH r 80 63/100
F9RXY FIVE & 43/100 -
SEVENr Y FIVE & 10%100
NINM FOUR & 030/100
F03 -TY Two lium Eo raturY FOUR & 10/100
1111311 & 63/108
WIE 11UP1 AKU SEV0,111 & 02/100
tH11111Y MGM & 01/100
SI MEW HUMIEU 39milY FIVE s of)/100
claillul & 30/1Oo
111111-tY FGJA & f613/100
FIFtY six & 10/IGO
FORTY FIVE & No/100
rWiaiY 31X & 71S/IU0
Ta.`1)i-Y tiwir & 86/!Go
31X HU` 10AU SE11EttiT Y SIX &X111100
ONE HUttiUAIEEU FOHTY THREE & 641100
FIFIV 31X & 41/100
4 61
14 fit
Not
it 4 "
.mac h �t
h 9h
t� h fit
C a 61
c 4 61
'fir h 61
h
61
'tc h 4-t
1,-C Not
%61
'» % 61
% dt
-',EC % 6A
"O_c h M
c N 6A
1.090
$ 764.69
1.091
$250.00
1.092
$17.090.52
1,093
$ 6.71
1.09 3 A
$250.00
1,094
7 1.39 8.2 8'
1.093
S 2 3.0 0
2.096
't.22.ra3
1,097
15551).31
202:)0
,S730
$().3h
S13.63
75.1 U
,5 94.30
4► 72 4.10
34.63
207.02
1343.01
1.67 3.13'9
'lid
y 34.63
4 3.0 0
36.15
S 2x.06
67 6.x91
14 3.64
.S�6,,1
1 , 09 0.5 2
6.71
5 5,437,04 �1, 337,06 ?+,467.49 �,97 0.94
418.61
90.00
7.70
8.63
15,00
10.00
84.54
56.36
5 1.2 4
34.16
5.63
45.43
855.46 1 227.33
9 3.8 4
26.39
3 1.6 6
45.00
36.75
28.86
676.01
14 3.6 4
56.41
3.76
14 1.31
3 0.6 3
548.68
75.18
OTHER FUNDS
NO. AMOUNT
O.O O T t 0,0 0 T
5.340 764,69
5,143 250.00
549.91
9.20
13.18
1 1.6 2
95.55
18.38
34.65
56,10
5,143
250.00
5,720
600,84
5,730
35,00
5,720 1 22.93
5,720 18.40
5.720 ,10 0
5,730 1 94.50
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10 CR
0.10
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 0
RESOLUTION N0. 5328
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA APPOINTING RICHARD R. TERZIAN AS ACTING
CITY ATTORNEY.
The City Council of the City of Azusa does resolve as
follows:
SECTION 1. That Resolution No. 5320 be and hereby is
rescinded effective December 1, 1967.
SECTION 2. That Richard R. Terzian be, and he is hereby,
appointed as Acting City Attorney of the City of Azusa effective
December 1, 1967.
SECTION 3. That said appointee shall serve at a compen-
sation of $900.00 per month until further order of the City Council,
and that the duties of said appointee shall include advising both
the City Council and the Planning Commission.
SECTION 4. That the City Clerk shall deliver a certified
copy thereof to said Richard R. Terzian.
Adopted and approved this 4th day of December, 1967.
I, JAMES MILLER, City Clerk of the City of Azusa, do
hereby certify that the foregoing resolution was duly adopted by
the City Council of the City of Azusa at a regular meeting thereof
held on the 4th day of December, 1967, by the following vote of
the Council:
AYES: Councilmen: Rubio, Calvert, Solem, McLees, Cooney
NOES: Councilmen: None
ABSENT: Councilmen: None