HomeMy WebLinkAboutResolution No. 5235RESOLUTION 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:
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 f A> usa t a regular me ting thereof held on the �� day Noes: Councilmen
of 19 0 by the following vote of the Council: Absent: Councilm
v�
on an shall deliv a certified copy),hereof to the City Treasurer and shall retain a certified copy thereof in his own records. G S
G¢ Adopted and approved this day of <✓j , 19�',7
FUND OUT OF WHICH PAYMENT 15 MADE
GENERAL
LIGHT
WATER
PARK
�j%
``-�
OTHER FUNDS
70 1NHOM ISSUED
r t - �� . ,�,� WARRANT AMQU"" I,YYp1TTEN 1 -
"a ,.
�""....5}
WARRANT,
DATE i�
NUM�Fyi�;:'<
\YARRAN ,k�
`' �'
TOTAL'`
LINE
PROOF
NO.
AMOUNT
�
30 CALIF CITY CLERKS ASSN
IFrAA1 P14/Ioo
6% %931)
4.00
4,00
0,00
SOUTHERN CALIFORNIA EDISON
FIFTY 36414 11103AND ME HU1ORE0
Ut 56t %540
11.SJ6.34
J
7,556,34
0.00
/IftY 31X & Ii/toy►
SOUTHERN CALIF EDISON CO
ICl.11VLtt1 il<Lh�11�tIQ0 f14IfiYY Nit,• IA 110/100
Jit '!4t 94,541
'. L134.00
1,139,00
0.00
SO CALIF JUV OFFICERS ASSN
116jiT NO/100
,alt 3111 542
$3.00
8,00
0,00
SOUTHERN COUNTIES GAS CO
Sixty °31x & 651100
1�ji 561 :x,343
`66.65
66.65
0.00
SOUTHERN PACIFIC CO
1EN 11100AM 91EMI MIMED IEIGIITY NINA
'-��.5 6t 9%5414
p 1 %'18'`)J# 1 40j-789--.4-1-
/v
0.00
All 111/100t"
S� Y
M G SPALLER
1AEN1Y 1134/104
"jt 561 %945
12 0.0 0
20.00
0,00
STATE EMPLOYEES RETIREMENT SYSTEM
VIM MCI 11t11PVRE0 r0111Y ill -tit & 21/100
,Jt S6t %546
X3.344.2'1
574.81
333.66
5,142
4,440.74
0.00
STATE EMPLOYEES RETIREMENT SYSTE
1 rom 'rHcussa) vcuoy E ant >% 99/loo
ms 9 U %34 7
46CO815
5,142
4,088.99
0,00
STEINY & MITCHEL INC
ful & N4/100
JUN 561 %51113
1510.00
5,143
10.00
0,00
STOCKWELL & BINNEY
SIAIY FIVE & '11/100
-kilt 3 61 %04``)
'565.7'7
39.46
26,31
0,00
TAYLOR 8o SMITH
11,10 1111MURE0 KIC4111,11 +lir t-10/100
Jul 561 11330
15 2.00'.00
280.00
0,00
TEN EYCK SUPPLY CO
04,14E 11Ut ato LIGIITY SEVli1'i & 14/100
.'Di 3 fit %55 1
1181,14
62.05
125,09
0,00
THERMA90R
111 f l 11 & 66/100
Jil S lit %55 2
15.66
15.66
0.00
TOPS CHEVXCAL CO
MfflY 141A. & 12/100
ill 56% 9V33 3
7.12
29.12
0.00
TRIANGLE TRUCK PARTS
IAENTY MGM & 08/100
'Ll 3 it %534
20.03
5,720
28.08
0.00
HAROLD VALLENT INE
TOO 11UMIE0 F1011 & 140/100
6A %555
?5O.00
5.143
250.00
0.00
*ES VALENTINE
3EVEN Sr 1-40/100
to $ 61 %556
7.40
7.00
0.00
WEST COV I NA PET HOSPITAL
111141'1 a N4/140
j�►i S61 % 55 7
%30.00
5,143
30.00
0.00
WESTERN DISPOSAL CO
Eltl ay THREE & ►14/100
An 51" N553
83.00
73,00
6.00
4.00
0.00
BVI LL I AMS LUMBER YARD
ONE 1iWOREU EI1"SHTY 1HREE 16/100
A 561 %551)
05.16
14 0.6 1
4 2.5 5
0.00
XEROX CORP
SIX hU1MKD SE" ViTY 31A 371100
Jji 5 OA %56 0
"S 676.37
67 6.3 7
0.00
Y TIRE SALES
91x11 JltVL11 b 15/t4Q
)it IS61 5%561
$67.14
5,720
67,14
0.00
27 2,516.57 T a
1
7.912,07 T
M
73.088.50T
v
4,366.047
to
4� �ryGG
N31+4,357
to
1,453.44 T
11,352.17T
m 0.00
_
.2
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 f A> usa t a regular me ting thereof held on the �� day Noes: Councilmen
of 19 0 by the following vote of the Council: Absent: Councilm
v�
on an shall deliv a certified copy),hereof to the City Treasurer and shall retain a certified copy thereof in his own records. G S
G¢ Adopted and approved this day of <✓j , 19�',7
F RESOLUTION NO. `-� 62
A RESOLUTION OF THE CITY COUNCIL OP THE CITY OF AZUSA ALLOWING CERTAIN' 1U11MS 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 a shall delivveer a certified cop thereof to the City Treasurer and shall retain a cert�fled copy thereof in his own records. 0
2 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen `s r��c c� Jy�.�,�LGye�dopted and approved thisday of 195��
Of the City/ Azusa at regular m7
s�eting thereof held on the `� day Noes: Councilmen: ��+
of L , 19SQ� by the following vote of the Council: Absent: Councilmen: __ �
C
t
p 1 S01f CLERK I , I. MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER PARKT
OTHER FUNDS
TO WHOM 155UE0 _ 9` :«.+ .'-'':-4;ARRANT AMOUN7e tY�fI;1.ijEN) ---�c
r-'}-*
f.'q ATE WARRANTS
,.NUM9ER
,. WARRANT
TOTAL
LINE
PROOF
NO.
AMOUNT
MOB I LE RAO 1 0 fling HUMID F1i1Y 31X & So/100
11 $61 5,508
356.5 3
232.28
74.58
It9.72
0.00
MOB I L SWEEPER CO 3109INTY 91bVIEU & 79/100
A 5 61 %!)04
X 7 7.7 9
5,72 0
77.79
0.00
PATRICIA MRENO FIVE 40/101
5 4t 56510
5A0
5.40
0.00
1 N,UTUAL CREDIT BUREAU MR19 to 313/101:
LY 115% 56511
3,25
2.60
.65
0.00
DON MYERS F01l1Y mace & Iw%100
x.N 9 fit %512
•b 43.89
43.89
0.00
NATIONAL CONCRETE SAWING INC ONE HUNWID FORTY a, 28/108
fit 561 !%513
14 tX25
1140.25
0.00
NATIONWIDE PAPERS SIXTY FIVe & 5}3/140
ul 9 61 5.514
56538
58.90
5,730
6,68
0.00
FRANCIS L NORMAN NURSERY TmEr. 11UP,vau unva & NO/100
W S 6A x,519
1�5 312.1010
31 2.0 0
0.00
PACIFIC COPY CORP fI1rtTY & 46/10J
30 !,!),16
X50.46
5,730
50.46
0.00
L J PADDOCK CO 11111ATEEN >2r osho0
Pit 561 %517
1513.88
8,32
5,56
0.00
PENNZOIL CO 31MY Five & 99/10+.)
561 9%513
-4563.91)
5,720
65.99
0,00
PASADENA WHOLESALE ONE ION01110 SIX11' f'IVE 62/100
L,# 5 6A 5.511)
IS163,62
165.62
0.00
PHOENIX REPUBLIC & GAZETTE SILVEN11 140 & N0/100
;it 5 %A %520
'572.00
72.00
0.p 0
PITNEY BONES ElumEN& 72/100
Jul 3bt x.521
'518.72
18.72
0.p0
PRINTEX CORP ToW1Y 10/100
MI5 61 9 522
1,527.18
27.18
0.00
PUBLIC PERSONNEL CORP ONE t1UI` ftu VaH1Y T00 & 10/104
-I . 3 pit !,523
ti, 132,10
18 2.1 0
0.00
REALTY TAX & SERVICE itti my FIVe 6 ti4/140
3 t 5 6t %524
29"00
25,00
0.00
0.00
RE I GHHOLD CHEMICALS INC FGUI1 ti1j1`1A E0 T%ANTY 91GHT 40/100
Jill 56% 95525
r+20.45
428.45
5,143
10.00
0.0 0
LANCE ROSS CONSTRUCTION TE�i a r10/1011
s>st 5 61 9a 5 26
1510-00
0.00
sraw & 54/!00
M1 5 6t ►527
'� 1.34
7.50
LAURIE SAKATANI
7.40
0.00
31m& w/100
Jul 561 65329
`�> ?.40
DAVE SANDEL L
0,00
ROBERT SANDWICK PETTY CASH Food (ItREE 9 E"t0/1a13
UJ 561 %521)
-to t13.t2 U
4 3.0 0
0.00
i
FIFTY 31X X2%10''
.,i �}6t 5%530
S5615'2
43.22
13.30
ROBERT SANOWICK PETTY CASH
6.2 4
0.04
T1tTlEEi`{ & 33�/14;a
N1
.�..�i 5 5-L 56531
'� 13.3 3
7.09
SAV ON DRUG STORES
7. 6 0
0.00
WALTER SCHAEFFER Sam & 50whoawhoa3�t
5 8t %:)32
'� 7 .b4
5.720
49.21
0.00
F®A!Y twit & 21/101)
}�i 56i 95533
�N'�,21
0.0 0
SCHRAMM INC
31 XII Too /lot)0.0
}�y 3 fit %534
$62-40
62.40
0
SEARS ROEBUCK
10.14
SMART & FINAL IRIS W1 & 19/100
..61 361 56535
It t4
0.0 0
JACK SMITH PETTY CASH THIRTEEN & 94/100
}�i 3 6Z %536
$1324
13.24
0.0 0
t{IhETY +� *100
AN S '�{I :% 5 37
$90.00
9 0.0 0
JACK SMITH
9lxiEct & 07/14i1
wI.561 5.538
�"t
a 1b.4;
16.07
0.00
JENS SOLEM
Section 2. That the City Clerk shall certify to the adoption of this resolution a shall delivveer a certified cop thereof to the City Treasurer and shall retain a cert�fled copy thereof in his own records. 0
2 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen `s r��c c� Jy�.�,�LGye�dopted and approved thisday of 195��
Of the City/ Azusa at regular m7
s�eting thereof held on the `� day Noes: Councilmen: ��+
of L , 19SQ� by the following vote of the Council: Absent: Councilmen: __ �
C
t
p 1 S01f CLERK I , I. MAYOR
Section 2. That the City Clerk shall certify to the adoption cf this resolution opo sh'aJll delivve certified copy ereof to City Treasurer and shall retain a certified .dopy thereof in his own records. O
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: r_.__V? .�,��' �'C� C�� yjt��•� Adopted and approved This C-��day of 0�,e , 195��
of the City oj Azusa 9t a regular meeting thereof held on the day Noes: Councilmen:
of.1946 by the following vote of the Council: Absent: Councilmen:___._
CITY CLERK i. ..MAYQA
�J
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 PAYMENT IS MADE
AR
_. WARRANT.
TOTAL
t k.=
GENERAL GENERAL
LIGHT
J
WATER PARK OTHERFUNOS
L
TO WHOM ISSUED ljx jh RRANT AMOUNT t%,YRITTENI. ,kV DATE ,,x,,. WARRANT
NUMBER
LINE
PROOF
+y
NO. AMOUNT
KENNETH GARDEN
ONE 1I111NORE0 IMMY TWO 010/100
it 3 61
�, 47 b
10 12 2.0 0
122.00
0.00
GENERAL TELEPHONE CO
FIFICEN HUNC311EO 4NIE & 18/100
J.44 $ 61
51477
00i•ha
1,501.48
0,00
GLENDORA HOSPITAL
311491Y 140 & 90/100
Js 161
5%4713
9 2.0 0
92.90
0,00
F GRIFFITH CO
TEM & t'101100
&1 541
5647)
1000
5,143
10.00
0.00
HALPRIN SUPPLY CO
--ONe1110USNo iQATY Fin & 07/1013
143 54A
%480
1LC45.07
1,045,07
0.00
HANKI NS MEDICAL
Ti11ATY BICAIT 11 ?10/100
i -c1 3 61
36481
138,00
38.00
0.00
RICHARD HART
FORTY T1111I9 tot N01100,
J1,441 $ 61
5.482
1, I'll, 2.00
11.2.0 0
0.00
HASA PRODUCTS 00
TH11iiY rimir & 49/100
.ui SM
96 40 3
'S38.49
38,49
0.00
HERSEY SPARLI NG METER
THIITTY 94/10+;
w 5 6i
96 tie 14
34`.94
30-914
0.00
HOLBROCK REFRIGERAT ION
FORTY FIVE & 10/1010
A31 5 6A
5.435
, 49.18
45.18
0.00
HOME LITE
T,do 11,11MR[a NI"TY T1ifi.11 , 78/100
Aa 5 61
%486
:5 293.78
293.78
0.00
UELTHALEE HOSACK
11111MY THA99 & 110/100
Jill ;6't
%487
`533.5
33.25
0.00
HUNDLEY CO
TEN & NCI/100
jj1 S51
%488
$ 10.00
5,143
10.00
0,00
INDUSTRIAL CONTROL SYSTEM
NIP*x & 64/100
111 5 U
`.76481)
%.b4
9.64
0.00
DAVID JOHNSON
six & 08/10f)
Jul 541
!%40 0
X6.03
5,730
6.03
0.00
A L KENDRICK
six & -*1100
M 5 G
9s 491
X4.:33
6.33
0.00
KIMURA NURSERY
Nita & 08/140
ill 3ti1
9%492
S9.88
9.88
0.00
WILLIAM KIRKLAND
ONIE RUAUME) /4T1YY FIVE b NO/100
u3 3b►i
�4")3
'S 144.00
145.00
0.00
THIRTY & U/1"
JAI 5"
564`)4
5.30.27
30.27
0.00
TIE LACAL CO
i 2/10+)
ji1 5 61
% 49 5
'�' 3.12
3.12
0.00
BUD LATTAS 1'�'E LD I NG SHOP
TRACKb
!: iG1•ITY THREE3► 02/100jif
1)4t
%496
$83.02
49 ,81
33-21
0.00
WALTER LEESE 8o SON
dr 04/100
.� ti o1
� 40.7
$3. x•04
l.0 4
0.0 0
LE►N I s SAVtI &LAYYNM0INER
oc1�
LINCOLN CO
T-&0 JIU+M1110 Fil iTY 111%fT '38/10 3
.til S 61
°3,110,3
$ 246.56
243.56
0.00
MARLOWE MADISON
011VIN 0/100
-�3 311
56499
a 7.0
7.85
0.00
MARCHANDS E W I PMENT RENTALS
f4AT'f TWO & 88/100
V4 S61
9%500
5 It 2'48
4 2.8 8
0.00
J MASS ENTERPRISES
MUM 11ii & '40/100
ni 5'it
96501
'575.00
7 5.0 0
0.00
MARX EROS FIRE EXTINGUIShER
98/100
13 561
96902
X5.08
5.98
0.00
MAY0*ELL & HARTZELL
t1"tE�3TY 3�V1€N 351100
AN 561
9%503
27•' 0
12.07
40.02
0.00
31A '71%1001
`�{'�&�
9~344
6`!1
6.71
0.00
CHARLES B MC LEES
SIA $ 71/100
)A 04 6t
3. 3 05
� 61
`3
6.71
0.00
JAMES M ([LER
It
1HI111Y 31A & 40/I00
13 5 6A
96306
36.40
36.40
0.00
M 1 T PRESS
MOBILE GG&UNICAT IONS CENTER
TwNTY SIA & 51/I0f,
M1 3 6t
X507
$ 21'07
26,57
I
0.00
Section 2. That the City Clerk shall certify to the adoption cf this resolution opo sh'aJll delivve certified copy ereof to City Treasurer and shall retain a certified .dopy thereof in his own records. O
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: r_.__V? .�,��' �'C� C�� yjt��•� Adopted and approved This C-��day of 0�,e , 195��
of the City oj Azusa 9t a regular meeting thereof held on the day Noes: Councilmen:
of.1946 by the following vote of the Council: Absent: Councilmen:___._
CITY CLERK i. ..MAYQA
RESOLUTION NO.iI< s'
A RESOLUTION OF THE CITY COUNCIL OP ME CITY OF AZUSA ALLOWING CERTAIN MAIMS 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 cf this resolution shall del�i%ter u certified copy thereof tot City Treasured shall retain a certifieq copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmend�� `�0 3 f evz iyyiyxd, Adopted and approved Ihis�day of , 19
of the City Azusa at regular meeting thereof held on the day Noes: Councilmen-_��
of 19by the following vote of the Council: Absent: Councilmen:
c).r.r cI ARK
MAYQR
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL LIGHT
WATER
PARK
OTHER
FUNDS
TO WHOM ISSUED
} „� WAiAN7 AMOUNT l\NRITTEryy,j� '�'`"ar'
[':"_�iUT�BER
WARRANT
PATE y-
WARRANT ;�
µ
t.4a TOTAL ::r
LING
PROOF
NO.
-
S201-40
207.48
AMOUNT
0.00
BURTON F I LE$
180 I1UIMIRE0 3601 & 48/100
g 41 !%443
CALIFORNIA LIBRARY ASSOC
left & 05/100
1 S61 364116
110.03
10.05
0.00
CANYON CITY PAINT
Ica & 99/100
AN 5 51 !% 44 7
'510-99
10-99
0.0 0
` DON CARTWRI GHT
FOttT'/ T60 & NO/100
1111 6 6A W0 0
$ 42.00
4 2.0 0
0.00
CENTER STATIONERS
0119 HUMIA10 FOWA EW & 21/100
U1 'S (kA 4449
`$ 114.27
89.01
6.17
12.25
5,730
6.84
0.00
CITY CF AZUSA L & U
THIRTY III(DtT HUMHEl) Ma &'12/104
J4 361 !%430
IS1503.32
847.12 32.26 ',015.76
800.64
51.19
5,720
58.55
0.00
COAST NURSERY
14ENTY SIX & NO/100
'� 5 bt %431
r 26.00
26.00
0.00
COAST VISUAL EDUCATION CO
FOUR HUNDRED NItilf. & 61 /100
1 g 6A 1143 2
15401).61
409.61
0.00
C R COCK
Tali fly 0 & 21`%100
1i 5 6A 4433
$ 21.27
5.720
21.27
0.00
EDWARD A COONEY
1111alY Otic A W/100
3 3.434
$31.40
3 1.4 0
0.00
COUNTY OF LOS ANGE LES
11410 i"1UtAME() 31:41Y rani � 25/100
ull 5 tit 9.433
`$ 262.29
262.25
0.00
COXCO INC
tEN J111,NO/104
ItH 561 X436
0.00
5,143
10.00
0.00
CRO*N COACH CO
FORTY MKIE a 40100
� °5 6A 31431
"� 4348
43.48
0.00
DAFFURN HARDWARE
FIVE & 12/100
ti 36% }r4!sa
'$3.19
.93
4.26
0.00
FORTY NINE & 09/100
"+ '5 6A �h0`1
°� 41.139
49.09
0.00
JOHN DANGLE IS
0.00
f)EDRICK PRINT ING
lSIt1Ii1' � 94/100
1 6 6t 9`460
`$3.94
8.94
0.00
T�tO I�UNUItE!) SIXTY � I"i0%100
�� 3 41 X46 1
"$ 26Q.f34
26 0.00
270.40
0.00
DEL CHEMICAL CORP
To11UNIllitEl� 91VY�c+TY & 10/100
.�.�� s �t !% 46 �
� 2y a4 00.00
DENT IN MFG CO
nua & T4/100
N 50% �4b3
'154,71;
4.74A
0.00
BDICK CO
Tway �IV4 3r 111/103 _
+ui get �f164
'x,23.01
25.01
34'66
81.58
0.00
DISTRICT ATTORNEY
ter 30/100
6 3
.x.9.1 ; � [ `�► 4'x
21;3.3 t3
9 7.0 6
0.00
Tito Itun aw 1111ATEE.t
E S A SUPPLY CO
W 3 4"1 '466
`��69.bu
68.64
0.00
ELECTRIC SUPPLIES DIST CO
SIM I�IQrNi � +Q�1%100
51
�i1 9 4t 9.4b J
'$ 44. 33
46.33
FARRAND ENTERPRISES
FOAT'f S1X & 33%IUO
5,143
25.00
0.00
Tt1EN'�Y Irlye & NO/100
N 3 46A �u6,3
125.0 0
5,143
25.00
0.0 0
EDWARD FLORES
iii r. b Ii0/100
�l S6% 5646`
123.00
0.00
LUCY FLORES
TlolvilY
Ir;UNDIAEO WiftlY FOUR & 55 100
!�'i � +d� 5.47 0
I� 1154.30
13 4.5 5
0.00
FOOTHILLS PHOTO SERVICE
ONE
! t? 1
'$ Q4Q0
71.60 7.49
4.99
FOOTHILL STATIONERS ANNEX
ElwiTY (FOUR & 03/I1f0
96412
�.33.a3
32.00,
5.720
.63
0'00
P D FOXWORTHY PETTY CASH
�
TNItiTY TtYO IS 63/100
`$ 23 0.0 4
5.143
250.00
0.00
t -AQ I1UI'#t}AEU f 1 iF T't dr X10/100
1A V117 3
ROBERT FfZ I TSCH
5.720
105.46
0.00
FULL*ELL MOTOR PRODUCTS
ONE HUCIURE0 F 111�11 & 413/10()
mi got �,hy'a
� 103.46
0.00
N01100>E4.00
YE,.�e
.���,4y3
10.00
PHYLLYS GALLAGHER
>�►
Section 2. That the City Clerk shall certify to the adoption cf this resolution shall del�i%ter u certified copy thereof tot City Treasured shall retain a certifieq copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmend�� `�0 3 f evz iyyiyxd, Adopted and approved Ihis�day of , 19
of the City Azusa at regular meeting thereof held on the day Noes: Councilmen-_��
of 19by the following vote of the Council: Absent: Councilmen:
c).r.r cI ARK
MAYQR
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:
FUND OUT OF WHICH PAYMENT IS MADE
OTHEA FUNDS LINE
WARRANT WARRANT E w _ GENERAL LIGHT WATER PARK PROOF
? RANT AMOUNT (WRIT DATE r� �; NO. AMOUNT
TO WHOM ISSUED 7 Y T+, "''
�...r* 'i ,.. NUMBER`; TOTAL ""` ., •l
$ 0.00 T a
0.007 Vi 0.00T 4 0.00T Ili 0.00T AG 0.006 0.00' m 0.00T c
CANCEL E ROLFE WARRANT 3279 5-1 -___ _ _ JUN 5 61 $ 125.00 CR
12 5.0 0 4
0.00
SEVEN ED JUN 5 rat 5.418 $37, 665.15
3
7,665.15
0.00
j RIOYAL PIPELINECONSTRUCTCO FIFTTYFbA U 848 SDIXTYXTWO SoR29 100 .AIN 561 5.419 462.29
Y A PIIPP � `� 5.
5,462.29
000
MRS PENNY FINK8INER TWENTY FIVE & NO/100 JUN 561 5.420 $25.00
5,143
25,00
0,00
48.747.39
1,946.26
548.75
6,618.32
4,094.13
2,773.03 527.52 5.730
52.50
5720
59064
000
CITY EMPLOYEES PAYROLL ACCOUNT SIXTY FIVE THOUSAND EIGHT HUNDRED NINETY
EIGHT &--54/100-- JUN 5 61 5.421 $65.,,8.54
PRUDENTIAL INSURANCE CO FOUR HUNDRED NINETY SIX So 1.9/1,00 AN 5 61 5.4 2 2 $496.19 488.44 4.75 3.00 0.00
UNITED STAT POST OFFICE THREE HUNDRED FORTY ONE 8a NO/100 JUN 5 61 5,423 $341.00 14 2.4 6 113.11 75.41 4.59 5.43 0.00
CONGRESSIONAL NIGHT DINNER FORTY Trio & NO/100 JUN 5 61 5.424 $ 42.00 42.00 0.00
LOUIS G MEMIviESHEIN,ER FIFTY THREE 80 65/100 JUN 5 61 5.425 $ 53.85 53.85 0.00
7,375.70
39.80 6,627.64 4.116,18 4,928.44 527.52 5.730 57.50
CITY EMPLOYEES PAYROLL ACCOUNT 3IXTY FOUR THOUSAND TWO HUNDRED FIFTY 5.720 585'68 0.00
EIGHT So 46/100 JUN 5 61 5.426 $64,258.4 6
A 8 C REFRIGERATION SERVICE Iff"If FIVE & do/100 9 at 5.42 1 23.00 15.0 0 1 0.0 0 0.00
A E C EAGLE ROCK iEN & NO/100 _4,*i'561 5.423 $10.00 5.143 10.00 0.00
ALHAMBRA FOUNDRY CO ILEV04 & '10/10.0 ,dim 561 9642') '5 1.1►74 11.70 0.00
ARROW RADIATOR CO 1HIi#1EEN & 50/100 - ''6t 96430 "511.50 5,720 13.50 0.00
ELEVEN 1IUNUAE4� #rtGN1Y TIIREt &S4/14U :� °� �� 3.431 `5 2.13 394 1.064.08 7 1.6 8 47.78
O.Q 0
ATLANTIC RICHFIELD CO
ATLAS COVERALL 8o UNIFORM
11Y0 fiU►�a1ED Fg1ilY llQHT 131 88/l00 .UR 5 5t 96432' '� 2q?l.iib 96.10 48.84 32.56 13.80 5.720 57.56 0.04
�� 5 b -t � �►3 3 '� 26.84 26.84 0.00
AZUSA HARDWARE So PAINT rAENTY $IX & 04/100 0.00
T'1r0 HUP1 ato 3EVEM?Y FIVE & 39/100 J.11 561 96434 S 275.3`7 27 5.3 9
AZUSA HERALD 0.00
AZUSA UNIFIED SCHOOL DISTRICT 140 11jCUjM0 NP111Y 4NE & NO/100 6114 S61 %43 2. 01) 1.00 7.09 1.00
B So K ELECTRIC WHOLESALE TIIri l & g2li00 _i -I $61 961+36 It 3.52 3.52 0.00
R H BAKER CO T11lIilY 0►tit & 30/100 M 3 OA %431 31.30 3 1.3 0 0.00
BARKER PRODUCTS 1111111EEN a '18%100 AN 561 !4438 'S 1.53a 7.85 5,730 5.93 0.00
BILLS SPORTING GO CDS TNIAIY ONE ItS/100 J43 5 6t 3%430 13 1.15
31.15 3 1.15 0.00
R R BO*KER CO FIF1Y 91x 110./100 jkj"'r 5 st 36440 $3600 56.00 0.00
WALTER BOYKO 'SEVENIE(A 36/100 )41 S61 %441 `S 17.36 17.36 3 2.6 4
3 2.6 4 Cp
NORMA BRIGGS 140 HUj401%0 FIV1't & N0/100 JI1,11 S61 °4442 Is 230.04 5,143 250.00 0.00
CHARLES BRUNING CO (AENTY FIVE & 13%104 ,LN S" %443 .523.13 15.08 10.05 0.00
BUREAU OF BUS I NES$ PRACTICE 31 XTEEN IS 12/100 u -i 5 61 Vitt 4 S 16.12 16,12 0,00
Section 2. That the City Clerk shall certify to the adoption of this resolution o .d shall d liver a certified opy thereof a th,�e'C y Treo�r+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: Councilmena�Cv ``t� C'tyc�Adopted and approved this �/`��,Z.��day of -
of
f of the Cit f Azusaat regular meeting thereof held on the day Noes:... �ci.m n- > G�
of , F941'7- by the following vote of the Council: Absent: Councilmen:
L CITY CLERK
.,' .. .. .... .. _ .. .,. .. MAYOR........ ..._._..__