HomeMy WebLinkAboutResolution No. 5329RESOLUTION 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
CJ
RESOLUTION NO. 5327
•
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA COMMENDING WILLARD R. DECKER
WHEREAS, Willard R. Decker has well served the City of
Azusa as Assistant City Attorney since his appointment on May 1,
1958; and
WHEREAS, his resignation, effective November 30, 1967,
has been received by the Azusa City Council and has been accepted
with regret; and
WHEREAS, it is the unanimous feeling that the services
rendered by Willard R. Decker to the City of Azusa with conspicuous
integrity merit special recognition;
NOW, THEREFORE, be it resolved by the Azusa City Council
that this City's appreciation of the value of these services be
suitably noted and recorded, and that Willard R. Decker be highly
commended therefor;
BE IT FURTHER RESOLVED that the City Council shall
certify to the adoption of this resolution and transmit a certified
copy thereof to Mr. Decker.
ADOPTED AND APPROVED this 4th day of December, 1967.
Ma or
I 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
9
n
RESOLUTION NO. j
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:
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a/,certified copy t5ere f to th City Treasurer and shall retain a certified copy thereof in his own records. /
I herebycern that the foregoing resolution was dui adopted b the Cit Council Ayes: Councilmen �c�`�- .�C C�_ 1
certify 9 g Y p Y Y Y t�sGC�I/r✓i , ✓ �G�J �� ��' Adopted and approved this . 24 day of !��`-�� 19�_
of the City of Azusa at a re uI meeting thereof held on the c�20 ,� -day Noes: Councilmen:
of %(� �.� - 194_.- by the following vote of the Council: Absent: Councilmen:.�� _
CITY CLERK MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
r�
P
OTHER FUNDS
TO WHOM ISSUED
°" WARRAN7IAMDUN7 (1VRITTEN) 1 F
y'�
•
*jS �j�}RF;AI�T
OAT �
rtr WARRAN� �-n TOTALx.,y
LINE
PROOF
5�-w
NO.
AMOUNT
JACK SMITH
M$11411Y & 11410/100
M 1.071
590.00 ,
90.00
0.0
JACK SMITH PETTY CASH FUND
IaE.`1TY -111REE $ 83/100
wfli'IPI{ L072
$ 23.03
23.83
0.00
VIRGIL D SMITH
FIVE & 61/1.00
"a 2061 1.073
It 0.61
3.37
2.24
0.00
` SO CALIFORNIA EDISON CO
Noud HU4,1401 U 9KYEN>iY SEVE31 30/100
¢206x 1.074
'. 477.30
464,10
13.20
0.00
SO CALI FO i1VIA EDI SONCO
VIF- ITY 31X & P0/100x•20
6Y 1.073
26.00
26.00
0.40
SO COUNTIES GAS CO
at<01ZTY ONE & 47/100
�'e246A 1.076
S41.67
35.67
6,00
0.00
SPENCER & JONES
Iidkelly FIVE & 140/100
��106i 1.077
'� 23,0E
5,14 3
25,00
0.00
STATE EMPLOYEES RET I REME NT S YSTEN
TEI-1 MOUND NO IIUmno wig & 38/100
;V 10 61 1.013
11a201.33
49 3.7 8
27 3.5 9
5.142 .
If 3 4.01
0.00
STATE EMPLOYEES RETIREMENT SYSTEM.
iE11 MOUSANI) NO 11ARJUREID 911GkItY ONE
507,11
280.37
5,142 ,
493.69
0,00
17/100
111"i 10 61 1.07'1
1 C11, 28 1.17
TEN EYCK SUPPLY CO
3aVttiTY 31X & 93/100"'t'7.0
61 11080
'r 7 6.9 3
76.93
0.00
ROBERT TORRANCE
4 it111TY & 1*10/I00
"ll�I0 61 IACs 1
1,510.00
9 0.00
0.00
TRIAD BUILDERS INC
FIFly & w/100
0to61 1.0`82
x30.00
5,143
50.00
0.00
G I LBERT TRUJ I LLO
Timm 1*0 & 10/100
L-1110 a1 1.083
't 22.13
22.13
0.00
VALLEY CITIES SUPPLY CO
tHREE HUI'dE)RI10 F03TY EIGHT 89/100
c,ilo61 1,0 ti
341.3")
73.26 0
427.15
0,00
VERNON LIGHTING BLUEPRINT INC
-Bialy T-0 & 1;3/100
-.1'1461 1,083
$32.13
32.13
0.00
dAYSIDE PRINTERS
FORTY FGUA & 10/100
f.v10fi1 1.006
•t 44.10
44.10
0.00
IV I LL I AMS LUMBER YARD
F1 Fly Five & 26/100
-;'0 to 51 1608-1
't 50.20
2 4.5 1
3 0.7 4
0.00
XEROX 'CORPORATI ON
11VO HUMIAEU TEtJ & 38/100
1'atofit 1.088
'5 210.:33
210.38
0.00
MARILYN YOST
Yt11RTY Flu &NO/100
NN to 61 1.089
�� 33,Q0
35.00
0.00
Y 20 61
1-& ma& -T- or
CORRECT MAYOWELL HARTZELL CR
$
149,617.88
1
,489.03r V
1
,680.69T v
2
149,
5.293.88T 03
17.88
0.00
9
1.603.29T M
1
,148.63T
4402.36T
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a/,certified copy t5ere f to th City Treasurer and shall retain a certified copy thereof in his own records. /
I herebycern that the foregoing resolution was dui adopted b the Cit Council Ayes: Councilmen �c�`�- .�C C�_ 1
certify 9 g Y p Y Y Y t�sGC�I/r✓i , ✓ �G�J �� ��' Adopted and approved this . 24 day of !��`-�� 19�_
of the City of Azusa at a re uI meeting thereof held on the c�20 ,� -day Noes: Councilmen:
of %(� �.� - 194_.- by the following vote of the Council: Absent: Councilmen:.�� _
CITY CLERK MAYOR
RESOLUTION NO. �! (g)
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 (Wf�,ITT l ",.Sx:a
.�' tom'
i-..:°
`a-�.• h M"
DATE WARRANY. WARR .NT tT,r-
i n
NUMI�I�j TOT >,r
FUND OUT
OF WHICH PAYMENT
16 MADE
LINE
PROOF
-
GENERAL
LI GNT WATERT
PARK
OTHER FUNDS
=90
NO. AMOUNT
MARCHANDS EQU I PNIENT RENTALS
Timm 31x &► w/100
f`410 6A 1,031) �, 34,Q0
36,00
0.00
MAYDWELL & HARTZELL INC
ImalY five & O+S/Ib0
s r20► 41 1.C4 t) It, 31.033.94
35.96
3
1. 00 0.00
CHARLESB MC LEES
Six u4 '11/100
jt20 t;t 11 Ch 1 # 6.71
6.71
0.00
MAC FARLANE CONMUNI CAT I ONS
ONE HUNDRAU 1111fiTY & 8"//100
+,120 611 L C4 2 .S 13 0.81
13 0.8 7
0.00
VERCHANTS BUILDING MA I NT CO
T110 HUl' GRIEU E IG11TIEVII & NO/1100
°Vi20 6A 1, 0 3 :D 210.00
130-80 8 7.2 0
0.00
JAMES MILLER PETTY CASH FUND
1LER
11113TY Fouls & 6/100
vo24 &t 1..044 34.36
34.86
0.00
MOBILE RAO INC
i111liTY 311/100
x'$20511 1.043 32`34
32.34
0.00
GEORGE MOORS
Tlli[MTY NO/14U
x't704A l.C46 52040
20.00
0.00
MOTZ CONTRACTING CO
FIFTY & x110/100
40120 U L04 7 1550.00 0.00
5.14 3 50.00
0.00
MUTUAL CREDIT BUREAU
ONE HUNURIEU F0111Y 31LAM 76/100
-oto 61 1. Cod It, !ft 7.73
118.20 29.55
0.00
MUZAK
riYEMY 31EVEH &413/100
?", 7.0 41 1.01, '5 27.Q�)
16.25 10.84
0.00
NATL FIRE PROTECTION ASSN
Tway mine a 03/1100
#VU 61 1.030 `S 2'3.33
29.55
0.00
NATIONAL CHEMSEARCH CORP
ImillY i lys & 10/100
',!!O'It061 L031 Is 33.10
35.10
0.00
NATIONWIDE PAPERS INC
011E muNoREU SIXTY HIt111T di 29/100
-Volo 611 1.0011 163.29
168.29
0.00
NEW WORLD PRODUCTS CO INC
11111EE 11UN01110 SEVVITY & 06/100
X20 611 1.053 5 37 0.06
370.06
0.00
SANDRA OCHOA
111111(cut & 20/100
vitto 6A 1. 05 I'll, S 13.20
13.20
0.00
HAROLD J OSTLEY TAX COLLECTOR
114109 9 Ht1il{�'ii EU FIFTEEN! & 50/1{110
,P 420 6A 1.003 S11213-30
1,215.50
0.00
964.00-o
L J PADDOCK
r2461 1. 016 S 3C.4�a
964.00
20.82
5,720 9.64
0.00
OHE PAYMASTER CORPORATION
31IXTY SEMI &X33/100
ty106A � 1.C37 x,67.43
67.63
0.00
PENNZOIL CO
1EIGiltY 31x & 09/100
'Moot L030 86.09
5,720 86.09
0.00
PRINTEC CORPORATION
TWIT I FIVE & 01/100
Its#2061 1,059 23.d1
25.81
0.00
PRUDENTIAL INSURANCE CO
FOUIt HUM MO SIXTY EiC111 !f1 69/100
x.,•1061 1.0$0 460.69
461.19
4.50 3,00
0.00
RAPID BLUE PRI N CO
1i1EP1TY MiVE & 82/100
�-yY20 5% 1.061 `5 2139
25.89
0.00
C S REED
Igo hutJDl1E13 FIFTY &b ;10/100
;1X2061 1,062 '_i 23000
5.143 250.00
0.00
RIO HONDO COLLEGE BOOKSTORE
111113TY 31X & ►E0/100
1,063 ;36.00
36.00
0.00
M S ROSETTI
(IFFY & NO/1011)
1410 61 1.064 ; 5 0.0 0
5,143 50.00
0.00
ROBERT SANDWICK PETTY CASH FUND
FoRty rao & 10/ico
01106A 1.0113 f 62.19
29.72
4.00
5,329 8.47
0.00
ROBE T SANDWICK
,11AIY & 110/100
",-,vt061 1. C$6 '590,00
90.00
0.00
SAN GABRIEL VALLEY TRIBUNE
FIFTY six & 70/100
a*t7,06A 1.061 IS!)6.70
56.70
0.00
SAV ON DRUGS
711111TY 11111119E & 56/100
!:`t10(it 1. C6 11 ,S 33.36
12.09
.99 .66
9.54
5.720 10.28
0.00
WALT SCHAEFER
rN11111Y FIVE & NO/100
2061 1,069 ,533.00
35.00
0.00
C & Z SINGLETON
XWE 1101,,11ME0 FIFTY Men 50/100
f3t 11070 15 7.5 0
157,500.00
1
Section 2. That the City Clerk shall certify to the adoption of this resolution r.d all deliver certified cop thereof to the C,it% Treasures 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 :r<�/! / /%SGL Gr//c�-�tG Adopted and approved this day of 19�
of the City of Azusa at a egu or meeting thereof held on the me -��day Noes: Councilmen-
of- _
r191L7- by the following vote of the Council: Absent: Councilmen. _
CITY CLERK M YOR
l RESOLUTION NO.-. r-� 9- O
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
r `.�' `.'{ W&ARAN3AMOUNT (WRITTEN) ,�..�"^��,: :;
OAi W-ARIAN WARRAN m
NUM13F TOTAL" k a .1
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
GLENDORA HOSPITAL
31X rio/100
401061 1,006 6.001
6.00
0.00
GLEND CRA RENTALS
glulTEw & 40/loo
vexq 61 1,130"I S 113.00
18.00
0.00
JOHN T GOEOHART
IFI f TY 111! ►10/100
Fiat' 6t 1.008 's !) 0.00
5,143 50,00
0.0 0
GORDON TRAVEL I NC
T'IrVITY [11w1T & 36/100
61 1, 031) It, 23.36
28.36
0.00
HALPR I N SUPPLY CO
ONE HUNDRE0 THREE & 61/100
'.1"410 41 1.010 1 103.61
103.61
0.00
BOBKEN HARTUNIAN
1'3iUiY Ohl HU tE0 NUI- ,TY FIVE 00/100
61 1.011 SIX 115.60
, 19 5.6 0
0.00
ROBERT J HASSETT
f IfTY & NO/100
010 Fit 1.012 1). 30.00
5,143 50.00
0.00
ROBERT J HASSETT
fO31Y EIG111 fW0110 FOU14TWI, & 60/100
10 10 61 L013 `x.#.01460
192.67
128.45
x,493.48
0.00
EUGENE HELSLEY
FIFIEEN & 1:0/1+00
es 1061 1.411 it °x13.00
15.00
0.00
HERSEY SPARLI NG METER CO
EIGHT IiU IDA111 VORTY RIREE & 05/100
alto 61 1.013 443.05
843.05
0.00
HANKINS MEDICAL GROUP
3EVEa'ITY FOUR & ►I0/10r9
1.1Vto6A 1.016 74.()0
74.00
0.00
HOLBROOK REFRIGERATION INC
011311 1101111 & SIU/1410
ojo 61 1.017 33.00
38.00
0.00
ROGER HOPKINS CO
IFITTY FOUR & 34/100
;-Yo206A 11013 54.34
54.34
0.00
WELTHALEE HOSACK
OCIE hU140RED FC1lR & r,110/100
6t1014A 1.011) 104.00
104.00
0.00
HOWLAND ELECTRIC WHOLESALE 00
Six & 33/100
*-°' 10 61 1.4720 -* 6.35
6.35
0.00
IBM CORPORATION
3IM11m & 66/1430
"ito61 11021 "t 16.04
16.54
0.00
INDUSTRIAL CONTROL SYSTEM
E mir & ga/100
f,"rao 6A 1.022 18.92
8.92
0.00
I IBM COROPORATION
Mill RUMORED f0IirY 31X & as/Ioo
gal 106A 1.023 446.25
446.25
0.00
JEFFR I ES BANKNOTE CO
ONS triVM110 SEVEMY 39M & 45/100
fAtU 61 1.024 177}115
17 7.4 5
0.00
JOINT POLE COMMITTEE
ONE 10#111113 FORTY FW1l & 80/140
X7rif) 61 1.0'23 't> 14 4.0 0
144.80
0.00
A L KENDRICK
ri 11tiILT Y 3r NO1100
bt 1.02 6 1 `10.04
9 0.0 0
0.00
KEUFFEL & ESSER CO
THIRTY SEVEN All, 30/100
.-1:ct1061 1.027 '1r-51.00
37.80
0.00
KIMURA NURSERY
IIFIVE ITU1,4011E13 Etfai1T & 93/Io0
i k;t10 tit 1.0743 i !)ai3.03
508.83
0.00
LA DUES CAFE
ul;lgTY ni tee & "!3/100
K.#10 6A 1.029 .0'3 3.73
9 3.7 5
0.00
RICHARD LARA
n1sNETY & 640/10IC
i'+1061 11030 15 90,00
90.00
0.00
BUD LATTA'$ WELDING SHOP
140111 IIVE & 48/1430
4t 1.031 '5 25.38
5,720 25.58
0.00
LEE CONSTRUCTION CO
Tf olly PIVD & fl -0/100
=,10010 tit 1.032 • 25.00
5,143 25.00
0.00
WALTER LEESE & SON
111111E & ")1100
'e` >►10 b1 1.033 S 3.45
2.07
1.38
0.00
LEWIS SAW & LAWN MOVER
3F.AutEEri A a'i/100
fIrj61 1.034 17.27
8.92
5.720 8.35
0.00
L A T I N1E S
01`1E 101WHED rOEN1Y & 66/100
14:920 61 1.035 S 12 0.6 6
12 0.6 6
0.00
LOUIS THE TAILOR INC
ONK 10101110 FOURIEVII & 45/100
Vi 20 61 11036 115 114.43
114.45
0.00
MR MAN
31x1111') & 15/loo
`cnq 61 1.037 $ 16.75
16.75
0.00
MARLOWE MADISON
twit1Y & m/IdQ
+14) 6t 1.038 `S 9 0.00
10,00
0.00
Section 2, That the City Clerk shall certify p to the adoption cf this resolution d s all de ' er cert ifie p co thereof tot Cit h usurer d shall retain a certified co thereof in his own records
hereby certify that the foregoing resolution was duly adopted by he City Council Ayes: Councitmen�lee, Adopted and approved this day o19�
of the City of Azusa atJa reutor meeting thereof held on the -2-0 day Noes: Councilmen:_
of- 19/� by the following vote of the Council: Absent: Councilmen•e�)
i
/ zf1 tL � jisLL>c
CITY CLERK M TOA•