HomeMy WebLinkAboutResolution No. 5221111 Iii I f I I I I f I_
RE 1..UTION 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 resolution qA shall deliveYlu certified po thereof o the y Treasurer and shall retain a certif;ed copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: ,� �� T �' P�ZL�� � Adopted and approved this day of 19��
of the City f Azusa at a regular meeting thereof held on the �__zell-day Noes: Councilmen:
of 2y{� -., 19�L7 by the following vote of the Council: Absent: Councilmen:
CITY CLERK MAYOR
FUND OUT OF
WHICH PAYMENT
IS MADE
TO WHOM ISSUED
4 A ^±6 d.`. �F 'e/+'b WARRANyAMO NT f\YRITTEN.1..�'� 'c. '� t
y S f r Fw ';
`_
IYARrjAt�7
- DATE r �,
vA-� MSR
WARRANT
�' �" 4- GENERAL
TOTAL.
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
_
. :..:e
rp" is ry.• 7ye
l .s::,++r
;
NO.
AMOUNT
MRS BEATRICE liM I TE
160 so/too
%A 61
S2.10
J l.so
2 .30
0.00
XO'ROX CORPORATION
emillY six & /too
mIR%,151 -N 02 10
4 6.3 2 86.32
0.00
MARILYN YOST
1H11111 IMIVE wo/100
rrl1i 61 A 113 1
Is "3`,3.00
33.00
0.00
77.312.23T rl
44.276.85T
a
Z626.29T
20,261.45T
3 0.00
`
APR 1161
16Z226.32T IT
9.376.13T
r
8,373.37T
l
Section 2, That the City Clerk shall certify to the adoption of this resolution qA shall deliveYlu certified po thereof o the y Treasurer and shall retain a certif;ed copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: ,� �� T �' P�ZL�� � Adopted and approved this day of 19��
of the City f Azusa at a regular meeting thereof held on the �__zell-day Noes: Councilmen:
of 2y{� -., 19�L7 by the following vote of the Council: Absent: Councilmen:
CITY CLERK MAYOR
�j REE UTION N0,_1 -3r Gql
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:
Ta \vNOM ISSUED
- '":* ! • WARRANT AMOUri?C•;jWAITTEN) WARRAN 1YARRAN
'+r A ATE *.I,f Yy;.
1� .., ,* ., �., NUMHL T ar'A
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL.
LIGHT
WATER
PARK
OTHER FUNDS DINE
PROOF
NO, AMOUNT
1-141 $8.28T 0
0.00T
O.00T
O.00T til
0.00T 0.00T
0.00T 6 0.00
LOS ANGLES COLINTY RECORDER
FIVE & NO/I 00
APRX1 61 299 6 $ 5,00
5,143
5.00 0.00
CITY EMPLOYEES PAY®OLL ACCT
SIXTY FOUR THOUSAND'THREE gyNNDaESO7,NVTY
48,320.04
489.38
3.939.55
068.63 393.47
5720
597.73 2000,00
X1161 2997 $61+,396.30
2000.000
5.730
87.50 2 000,00 CR
r
-
JERRY WARREN PETTY CASH SPEC FUNC
FORTY THREE & 50/100
APR %161 � 9y� $43.50
4 3.5 0
0.00
REGIONAL CHAMPIONSHIPS
TAENTY' FOUR & NO/100
APR%I 61 2.999 $ 24,00
24,00
0,00
D 8o G CONCRETE CONSTRUCTION
NINETEEN HUNDRED EIGHTY TWO & 22/100
APR11 61 3.000 $1,982.22
5,143
1,98 2.22 0.00
ADVANCE SAW WORKS
rartl f T&O a Qt hoo
11 &A A001 $ 27.80
22.80
0,00
A L SIGN SERVICE
FO►°ity six & 80100
APR %A 41 34002 46.60
46.80
0,00
ALFRED ALERCON
FORTY FIVE 81 ti4/IOd
'4%"6A A003 0.0 0
45.00
0.00
AMERICAN HOIST CO OF CALIF
ONE HUMMEL) FOLLY TIME & 37/100
;a %A jit 31004 $143.37 '
5.720
143.37 0.00
ANACONDA WIRE & CABLE CO
31XTEVI liul Oto rAt"l't 31x & 20100
'4'R%1 +fit 3y 005 's 1.626.:25
1,626.25
0.00
ARROW RADIATOR CO
EICoTY NO/100
V %AM 4006 1'530.00
5,720
80.00 0.00
ASPHALT COATING
4NE TI1W8A 10 Fri ATEEN & 91/100
Ott fit a 00*1 $1.014.47
1,014.97
0,00
316.20
68.64
45.46
0.30
ATLANTIC R 1 CHF I ELO COMPANY
FOUR HU,#1MEO 1411,11y & 6o/140
.14IR`1 %A 1008 a 430.64
.30
0.3 0 CR
ATLAS COVERALL do UNIFORM CO
Irldo HUNGRE0 flA N'ty FIVE d► 87/100
APR 1161 3,009 $$193.80
48,45
24.60
16!40
2.90
5.720
37.72 0.00
49.35
24.60
16.40
5.43
0.00
AZUSA AGRICULTURAL WATER CO
FOUitlEVI HWORCO 31X & 44/100
' %141 10t4 '51.406.49
1,406.49
0.00
AZUSA BRAKE & WHEEL ALGNMENT
91x & 50100
111-1l16t 1011 '$6-10
5,720
6.50 0.00
AZUSA HARDWARE & PAINT
I -do & 43/I00
/*".1161 A012 :�2.44
2.44
0.00
AZUSA HARDWARE & PAINT
NIN61Y CIQHT CENT3 ONLY
AM %A 61 3x013 '$ 0.'18
.98
0.00
AZUSA HERALD
ONE IMA)1E0 Fifty Five & 41/100
AiR%A bt 1014 `-$ 153.21,
155.21
0.00
AZUSA ICE CO
31 11 & -r6/100
/
!,A%A fit x 015 <5 6.76
4 0.06
36.00 0
2,7 0
0.00
AZUSA MOTOR PARTS
:WO HUN00113 41P41y & 04/100
411161 36016 $ 29 0.04
5,720
290.04 0.00
AZUSA PALMS CAR WASH
EIG141y 111REE & 60/100
wil 1161 31011 `$83A4
58.60
15.40
6.60
2.00 1.00
0.00
AZUSA VALLEY NEATER CO
llao 11WIM10 Nit'€Illy rao & 50/100
&.A %A 61 A0161 15292.50
29 2.5 0
0.00
BLUE CROSS OF SO CALIFORNIA
THIRTY THREE JAMMU F 1fT't FIVE U/100
�...
:41 it fit 101' � A355►.62
3,084.30
164.39
106.93
0.00
BOYS BAMALL INC
ONE W0110 TamlY & 11,10/1130
%A61 1020 12 0.0 0
120.00
12 0.0 0 0
120.00
0.00
0.00
BELL HOUSE MOVERS INC
FOUR MIMED NINEU A, NO/100
43t1 61 &Oil ,$ 4910.40
5.143
490.00 0,00
BRYANT PONTIAC & TEMPEST
FiFIY 014E & IO/100,
%161 A022 's5Lt5
5.720
51.15 0.00
THE BEARING MART
1111R1Y 31X '3$/100 i
41%1 61 3,023 1336.56
8.720
36.56 0.00
BECHTEL CORPORATION
TO IIU AAEU FIVIEVI & 34/100
4IM"t61 36024 215.34
215.34
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d31 l deli - y a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 7 /' &
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen:' »�/ �a j �jJ��s-s�.,�Adopted and approved Ibis day of_ 19��
of the Cit of Azusa at a regular meeting thereof held on the /72 -day Noes: Councilmen:
1
of _-___, 19/_� by the following vote of the Council: Absent: Councilmen: _
� Q
UTY CLERK MAYOR
I
i�
TO WHOM ISSUED
f1 1 J 1 I I I Y 1 I: I
In... REE UTION NO.
IIF' 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 I 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 1
R #(tr -, ;• ° jest:i yr
WARRANT- yY!R
-,AN�
•RANT AMOUNrt'(1R1 EN7 LIGHT WATER � '. g % NUM9T07AL GENERAL
0.
PARK
OTHER FUNDS
NO. AMOUNT
43 1 10.00
LINE
PROOF
5.720
102.08
0,00
17.36
5.143
ROY C BARNET?
TSN & .140/100 ,' t161 3015 1114.00
WALTER BOYKO
IF iffy & "40/100 ."%A 41 A026 S50.00
50.00
63,15
0.00
C R COOK FORD TRACTOR INC
QPia liur"AEU Tim & 08/1013 MR %A 61 A027 15 102.08
0.00
1 CONSOLIDATED PAINT CO
NINETY 0A 6 32/1t1C3 "%A 6t A0213 11)1.32
91.32
COATES HERFURTH & ENGLAND
THREE 10 0111[o 3 `TIS ne I -No & N0/100 411 VI b1 AW21) 322.40'
CITRUS BELT TRACTOR & IMPLEMENT
may nina & isho0 .Vitl6A A030 '563.15
CARD HOUSE MOVING CO
01'419 IIUI'a)1111) iNIitTY & ►i0/I 4!? -VIAI I�t A 03 1 `t ISO.00
CANYON CITY PAINT 8e WALLPAPER
ONIE & 40/100 -41%Z 6A 3032 151.40
1.40
ELMER GORDRAY
111ENTY X :40/1010 43%`t 61 3033 2 0.0 0
20,00
CITY OF AZUSA LIGHT & WATER
THIRMEN THOUSOV"i3 six falualo FORTY � Gair 106835.61
136.21
212 1.45 535,59
& 86/100 va 1162 A 034 S 13,643.86
CROWELL & LAR30N
TEN & w/100 AA 11161 3.033 110.00
DAFFURN HARDWARE
:111"AlY 1111te & 36/100 %'161 :%036 1,9366
67.38
6.64
-
1.10 0
2 0.6 4
JOHN DANGLEIS
six & TI/100 1"11 MIA A0:37 x,6.11
6.71
W I LLARD DECKER
Tho HWEIRE0 31:IEIEN & 33/100 iA1A 01 3,0313 15 216.3 3
216.33
DEDRICK PRINTING COMPANY
ONE HUNID1110 NIMt«Y 31A 32/100 �A%A61 A031 1)0.3"2
119.59
79.73
D& W PAVING
I to & no/loo t tt 61 3 Ch 0 1 10.0 0
JOHN DANGLE I S
FORTY MAKE & 41/100 :If 1-91i't 6A 3 0161 It 4 J.h 1
43.41
A B DICK COMPANY
T6ENTY 31x & 14/100 4,IR%A61 A 0 2 $26.10
8,74
CARL ENTENMANN & SON
TWiEnly & 38/10+0 43VI61 34163 `S20.3a
20,58
EDSAL INC
Tr10 HUNU110 FilkTY & no/100 411.163 30164 1250.00
ELECTRIC SUPPLIES
Five HUNEXALD E'1011Y & 23/100 :`n%A41 3101 53023
247.09
323.96 9.18
15.64
P D FOXWORTHY PETTY CASH
TBEiVYYpr4Utt & 713/100 affl1161 3C1#6 "S24.76
FOOTHILL STATIONERS
T'dENTY I RE9 & 34/100 .4%%A 61 3Gti7 S 2 3.3 4
23,34
FOOTHILL G LASS GO
T [,`t & 03/100 r ;t t3 Sir 3 04 B 151043
FOOTHILLS PHOTO 6ERVICE INC
FIFTY 31x & 12/100 'a% -%6t 304`3 It 56.12
56.12
FOOTHILL STATIONERS
31X1y Pita & UrT/100 AkRt16t AAO 161.01
42;99
5.55
3.70
PAUL D FOXYWORTHY
HiNtTY Who .rA4i 6A 3051 $9000
90.00
D FOX40RTHY
TBEhVL33/10It
0 12.56
12.56
G & H ELECTRONICS
TOO NutAX190 f IrlY five 16/140 1AtZ 61 10,33 $ 255.16
255.16
GATES MFG CO
E1GIYEE11 & 86/100 93%1 bt 3►04 13j3b
18.86
OTHER FUNDS
NO. AMOUNT
43 1 10.00
LINE
PROOF
5.720
102.08
0,00
17.36
5.143
0.00
5.142
322.00
0.00
5.720
63,15
0.00
5,143
130,00
0.00
5.143 1 10.00
5.143
10.00
5,730
17.36
5.143
25 0.0 0
4,50 5.720 1.74
5.73 0 2.90
5.720 10,03
8.66 1 5.720
Section 2. That the City Clerk shall certify to the adoption of this resolution ar shall deliver i certified cco1y thereof to t City Treasurer and shall retaija certified copy thereof in his own records..
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ �.� � Go/ _lis- �.y� Adopted and approved this-,- 4 -day of
of the Citof Azusa at a regular meting thereof held on the day Noes: Councilmen:
Of ��JY-., 19 by the following vote of the Council: Absent: Councilmen ire, -
i
CITY CLEAK MAYORS __•----
8,17
19 z
oil
t ► E
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 I RES1 'JTION No.
I' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALUSA 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
TO WHOM ISSUED ;" fi, '"+ WARRANT AMQ4Nr.t ITTEN I +'�_.+ �� ,':{;y'" DA1g h K+'.. � .,k .WARRANT OTHER FUNDS
LINE
a° Y- "' '�" �."' ti��'. �,'� N�1"�8lif':'S ..a, ' .-:..i... OTAL�r, GENERAL LIGHT WATER PARK PROOF
v,a�r q_,z:yd" .y"�y'i�',`."'..!" `.."�"^:3'" #�•.i .o-'_„.." -id,..� NO, AMOUNT
G 8o G FREEZER CO f011TY a r10 100 .+ t-161 069 $0.00 40.00 0.00
GLENDORA HOSPITAL 1IN11irt 31X & N$/loo 4 -MA 61 .1036 `fir 34.00 36,0.0 0.00
GENERAL ELECTRIC PITTy ONE & 5!51100 WA 1161 1057 ' 51.55 51.85 0.00
PHYLLYS GALLAGHER 1111aly TwAtc & 7s/lou "1A 5A 36054 $ 3335 33.75 0.00
GENERAL TELEPHONE COMPANY 14WE HUNURE0 M NElY THREE t4 61/100 AM %A 6A 15993.61 99 3.61 0.00
GRIFFITH COMPANY TE14 & no/140 ila%I%A 34060 -510.00 5,143 10.00 0.00
HANKINS MEDICAL GROUP ra1:3TTY EI011T & 50/100 .4%11Ist 3IC61 IS2050 28.50 0.00
YVE LTHALEE HOS ACK f 1r 1' Y 3Evc*4 & "10/100 4A 116t 106 2 %3733 5 7.7 5 0.00
HOLBROOK REFRIGERATION ING 1`11131y EMIT & NOW) I tiA 61 3iC63 Ia 30.00 38,00 0,00
HIGGINS BRICK & TILE CO ON19 IMM10 fitly rMar. 6 go/too ;iu%'{6t 3,066 153.20 153.20 0,00
HARRON RI CKARD & MG CONE CO fifty otig � 1t 61 A 063 5.720 51.17 0.00
BOBKEN HARTUN I AN =11fit THOM* 311XTY 11110 & .40/100 11 61 U66 S% C6 ?Ito X 06 2.4 0 0.00
INTER CONIMUNITY HOSPITAL 9EYEn & 50/100 41.0%161 36C67 X7.50 7,50 0.00
INDUSTRIAL CONTROL SYSTEM W -JIT & 20/100 A04%16rt 3iC-6a It 0.20 8,20 0,00
DAVID JOHNSON E I'3NTIVI & 09/100 qR%A 61 A 069 It 18.0 9 5.73 0 18.09 0.00
KOENIG CAMERA SHOP rao 11UNORED tAWY T140 & 02/100 '41%,15t .0070 1, 222.01 222,02 0.00
KIMURA NURSERY ftlUoit 1101"WIM IEIG111Y 3EVESY & 55/100 �J'R%A 61 A 071 $ 48,1.33 487.55 0.00
KECHTER HOUSE MOV ING T`,10 HurVIKU filly & 41+10/1001 Ti 1A 61 107 2 $ 290.00 5.143 250.00 0.00
A L KENDRICK NiAlY a a0f1010 AVA%A 61 31013 $90.00 90.00 0.00
KIMURA NURSERY ONE HUNOMI) 31ATY 31X & 40/100 SA, 1161 A 01 It 'S 166J10 16 6.4 0 0.00
KELLEY BLUE BOCK 3IATEEU & N0/100 :,x,11161 A 0175 $16.00 16,00 0.00
BUD LATTA'S WELDING SHOP YHI11'raw & 51/100 x'31161 4076 513,35 13,55 0.00
L A TIMES 111111-tY THREE & 46/100 Iva 116A 5,077 Is, 3 3.4 6 33.46 0.00
LENTIS SANT 8o LAWN MOVER 31x & -r,1/100 __ r4%-141 Rola $6.74 6.74 0.00
H C LAV30N COMPANY f iVIC 111UNDIE0 91(1111Y FOUR 6t 06/100 :,AtZ 61 4079 $ 5810.04 584.06 0,00
LA DUES CAFE sixty flim & IIshoo 1161 31 Oa 0 `5 &3.75 63.75
0.00
LIGHT & WATER PETTY CASH SIXTY THRIEli & 20/100 AM 1161 110 1 '5 6 3.2 0 45.10 12.80 5.30 0.00
LAIRD PAVING CO TE3 & NO/I 00 41VA 61 36082 10.100 5,143 10.00 0,00
BUD LATTA' S 4ELD ING SHOP 11IR99 1MUIEU NINETY rive 3► 31/101) "%A 61 36083 3 91j 1 395.31 0.00
LOUIS SAN! & LAWN MOV9R ONE & 01/100 4R %A 61 108 4 1; 1.010
1.04 0.00
LOUIS LOPEZ YID`1 & +wh 00 'ril%A 61 108 5 a 10.00
5.143 10.00 0100
CHARLES B MC LEES 3 i X & 711100 } 1161 N 08 6 S6.71 6.71 0.00
-MARCHAND-' 3- QUIPMERT-RENTALS mmt"M& Qd ---- _ _-rn 0A
Section 2, That the City Clerk shall certify to the adoption of this resolution sh1 deliv a certified) .py there(if to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen, I '-G f T_G'' lGp �3-yYiYy tG �Adopted and approved this / ZOday of__19
/ �+c�
of the City of Azusa, a a regular meeting thereof held on the f �__._-..___._day Noes: Councilmen;
of - 19-I / by the following vote of the Council: Absent: Councilmen:
CITY CLERK MAYOR
Ill 1 11 L I i I I I I k I I
rI' RES' ')TION NO. tdf2
1p A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AiuSA 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
TO WHOM 155UED WARRAN'AM, NT IWRI. N) 4TE �;1?I* WARRANT aT ,A-*,� IYARR/1Ni;,Fyp .. OTHER FUNDS
?k'• �'�� TO7AIr�'�7: . GENERAL LIGHT WATER PARK'-'
r
NO. AMOUNT
0 K MORAN CONCRETE PIPE F0R1Y ram & lmhoo 1A (11 3108a 143.06 43,06
MOBIEL RADIO INC FIF-IV TOO & '15/100 V361 .089 $92.75 52,75
JAMES MILLER 31X & 71/too 4 -RVI 6t A01)) S6.111 6.71
` JAMES MILLER PETTY CASH FUND IFII TY On & 701100 "MI A 091 X31.78' 51.78
MERCHANTS BUILDING MAINTENANCE two HUMN110 9101710 & X101100 leg %I Sit 31012 `S 2113.04 130-80 87.20
MARX BROS FIRE EXTINGUISHER CO MR19 HUMMED IrAtuYY E1GNT & 14100 AAA %A %I A09 3 r$ 32tl.12 328,12
1 0.5 0
MARCHAND'S EQUIPMENT RENTALS ICU & S011oo At'a11 61 At9h $1050 21.0010.50
0
MARLOWE MADISON N1ralY & no/100 Ay�1Z 61:1095 $90.00 90.00 10.30
GEORGE MOORE TAM & Who') .41%161 A096 '520.00 20.00
MOB I LE COMMON I CAT I ON CE NTER 14CLVI & 1'11100 .41Att til A 09.1 S 17,17 12.17
MONAN HOWELL INC 11111111113 MCUTM`4) 3EVE14 1000140 FORTY ONE 13.74 1.05
605/100 :fs %A tit N 09;3 111741.05
PATRICIA MORENO IF IVE & 401100 X11 tit ;"�, 09') S5.40 5.40
REX 4 MURPHY INC TV4 & 1,01100 4N. 11161 4%100 `5 10.00 5,143 10.00
OSBORN CONSTRUCTORS TEN h 1`10%too ma %,161 A101 $ 10.00 5.143 10.00
PLAYERS MEDICAL BENEFIT FUND ONK HUNoMU EIGHTY & 1`10/100 ITR%161 A102 la 040 18 0.0 0
JOSEPH E PALMER 114111TY FIVE & N10/100 .'-11'161 '4103 $ 35.00 35.00
L J PADDOCK CO umix & 93/100 %A (it 31104 'x,8.13 5.720 8.93
THE PACIFIC NETWORK INC YEN & 011[100 4R %161 1105 2 1.0`1 16.25 10.84
F IN RIGHTER CONSTRUCTION INC 111x1 & 9A1(}%10+0 M% %-I in 1106 'S 10.00 3.143 10.00
RAPD BLUE PRINT CO FIVIt & 20/100 413%161 31107 S 5410 5.20
RITE ENGINEERING & MFG CORP COMFY 3EM & 091100 jA%A 611 30 lod 27.04 27.04
REGCO INC 3EVENYY 91CAT iS NO/1100 43%161 x10') $13.00 78,00
ROYALM PIPELINE CONSTRUC I TOON CO Timet#TY ONLY YHOtl9ANU TWO HUNDRED 3 VI NI & 21,207.85
S!M oo 43%A 611 31110 X 21.207.85
SAN GABRIEL VALLEY PROTECTIVE AS%".i FORTY & u01100 *2%%61 A111 T 40.00 40,00
STANDARD OIL CO miRTY rao & "115110.0 04161 A112 'S 32.75 32.75
SOUTHERN COUNTIES GAS CO 014I9 HUMIi,ED 31XTY 91X & 21%100 41k %Ibt 36113 IS 16 6.2 1 160.21 6.00
C D S01 SETH & SON 061,49 ItU1`mto NIM & 20/100 .,Avt Sit A114 `5 101jo 109.20
S 1 MPSON HOUSE MOVERS 140 HUMMED FIFTY & ,40/100 ;iR%A 61 A113 5515 +0.00 5.143 25 0.0 0
SURVEYORS SERVICE CO FOUAT[EN & 691100 MI &1 3*116 15 14.64
14.64
C 8o Z SINGLETON ONE HUrIIJI'tED 1FI1F1Y 31013 & 301100 AM%A 61 311111 5 157.50 157.50
D SMITH 3F 1V11r & 81 loo % 1161 -Alta 5.61 3.37 2.24
Section 2. That the City Clerk shall certify to the adoption of this resolution a sh II deliver certified cthereof o th Ity Treasurer and P.(jloetain a certifed copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this__day of 196
of the City�gf Azusa a a regular meeting thereof held on theZ� day Noes: Councilmen:
of 19f� by the following vote of the Council: Absent: Councilmen
CITY CLERK MAYOR
LINE
PROOF
Oil
0.00
0.00
0.00
0.00
21.00
2 1.0 0 CR
0.00
0.00
0.00
0.00
0.00
0.00
0100
0.00
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
0,00
0100
0.00
M
RESP '!TION NO.-
I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AkvSA 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 d s all deliver a c tified coy there f to the City Treasurer and shall retain a certified copy thereof in his own records. �� /,--
Section �y
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: =__ � >z�� tAdopted and approved this_ ZZ�aday of 19
of the CityG�f Azusa t a regular meeting thereof held on the day Noes: Councilmen:
of 19_�!_ by the following vote of the Council: Absent: Councilmen:
CITY CLERK MAYOR
1 � I
1
FUND OUT OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER PARK
OTHER
FUNDS
TO WHOM ISSUED
' Z.fi'd WARRANT AMQU T ( WRITTEN )_x
i t ^yam d 7F
DATE '",+- RRANT
z .�PNUMBER
..�• �11pii .,,it � 0.;
"wTQ /lt �!.^
LINE
15140
NO.
AMOUNT
PROOF
SLOYER & HARVEY
31VEN N0/100 =A
%161 A119
SIDS TIRE SERVICE
r'►0 dl► NO/1(10 Ili
2 1141 A120
S2,00
2.00
0,00
SHAMROCK SALES & SERV ICE
YHftelt hutwaEIl UVENIY 91)g & No/109
11161 A121
S316.00
5.720
376,00
0.00
ROBERT SANDWI CK
NINI#Ty $0 N0/100 .-
`R116t A 122
9 0.0 0
90.00
0.00
J E STEVER HOUSE MOVING
180 10040 FIFTY & NU%100 ;�
1411 hl A 123
15 230.44
5.143
250.00
0.00
JACK SMITH
NINLTY & t10/10`0 e
l.414t A1;14
'S011,00
90.00
0.00
AX LAURIE SAKATANI
alta TEE+`i & 13/1013
11 M 36125
113
18.75
0.00
STATE EMPLOY RET OASDI REPORT
SIXTEEN THOUSAND 14VA. HUNURE0 FIFTY $19
1,818.63
1,037.97
5,142 14
099.96
0.00
4567100 '
X11 Al A126
s l&9!)1616
ROBERT SANDWICK PETTY CASH FUND
fOitTY OcE & 9$/1(10
iliA61 A121
$41.96
39.96
5.329
2.00
0.00
STATE EDUCATIONAL AGENCY FOR SURP
15.00
0.00
LUS PROPERTY
f 1TEE�Y 649/140
X111 51 A 128
$ 15.00
JENS J SOLEM
14ENTYN TWO & I-000
FR%1 41 11 1)
122.17
22.17
0.00
SULLY MILLER
TEN & NO/100
''ll t1 bt '4130
A 10.4 0
5.143
10.00
0.00
CI LBERT TRUJI LLO
MA 6A 1131
$19.31
19.31
0.00
5.720
57.72
0.00
TRIANGLE TRUCK PARTS
fifty SIVEn & '112/loo
43%A 64 _IF,132
$ 37:112
TEN EYCK SUPPLY CO
THUS IiU�`#�fi10 139VIVITY TIIRKE 10JI00
tAltl it 1133
1313.10
196.99
176.11
0.00
ROBERT TORRANCE
NIi ly 31 1'IU/IQO
%141 N134
$90.00
90.00
0.00
TITLE INSURANCE & TR CO
jrIfly rw a Solt go
An %A 61 3,135
rs 5 2.5 0
5.329
52.50
0.00
UNITED STATES RUBBER -UNI ROYAL
rowry E1011 & 36/100
41t1 61 A136
S48.86
48.86
0.00
UNITED DESK CO
1AILVE & 48/100
%161 :1137
S1?718
12.48
0.00
VERNON PAVING
YQV & no/100
%-161 1134
$ 1400
5.143
10.00
0.00
VALVOLINE OIL CO
TAWY NINE & 05/100
41tj lit A13')
`S2`)44
29.04
0.00
FRED WE I SZ & ASSOCIATES
tEa & NO/1110
1t 111 3.140
IS 10.01
5,143
10,00
0.00
W I L L I AMS LUMBER YARD
9jj'g liumato Tal $ 34/100
1 t 81 'A 141
$ 110.8 to
64.31
4 0.5 6 5.77
0.00
WESTERN DISPOSAL CO
QIGHTY TIME 4% No/100
!`i1R%t51 36th2
'toloo
73.00
6.00
4.00
0.00
WESTERN HIGHWAY PRODUCTS INC
ONE HUN RE0 31.1E & 60/100
!"Al %141 A its3
1106AO
106.60
lOb.bO o 106.60
0.00
0,00
WEST COAST STEEL PRODUCTS CO
16'ENTY & 10/104
"Al "61 144
°iSIWth
20.70
0.00
WAYSIDE PRINTERS
RIFIEEi1 & 60/14UO
F'R%164 03
15•60
7.80
4.68
3.12
0.00
MANDY WILLIAMS OLOSMO131EE INC
"IINF. & 84/100
%1 6A 3,1146
WHITES
14ENIIY FIVE & 48/10f)
4%%A 6% 36147
`E 23.48
5,720
9184
0.00
JERRY WARREN
NiC Yt l"t0�%f 10+0
14'4%101 A 148490.00
25.48
90.00
0,0 0
0,00
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliver a c tified coy there f to the City Treasurer and shall retain a certified copy thereof in his own records. �� /,--
Section �y
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: =__ � >z�� tAdopted and approved this_ ZZ�aday of 19
of the CityG�f Azusa t a regular meeting thereof held on the day Noes: Councilmen:
of 19_�!_ by the following vote of the Council: Absent: Councilmen:
CITY CLERK MAYOR
1 � I