HomeMy WebLinkAboutResolution No. 5457(� RESOLUTION NO.. rS�/��
u A RESOLUTION OF THE CITY COUNCIL OF 1o,c CITY OF AZUSA ALLOWING CERTAIN CLAS 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 ore 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 an shall deliver a certifiiedd op'�y thereof
to the Cit Treasurer and shall retain a certif;ed copy thereof in his own records. /��, LAI e, eel� �[7
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �L�$L'iGlllr2fy���zrr Adopted and approved this �.day of
of the of Azusa/at a regular meeting thereof held on theL;t-L2-day Noes: Councilmen:::22 v
of a G[. Lir 196-� by the following vote of the Council Absent: Councilmen:
CI Y CL RK MAYOR
FUND OUT OF WHICH PAYMENT 13 MADE
GENERAL
LIGHT
WATER
PARK
v..�.� u.Q
OTHER FUNDS
70 WHOM ISSUED
-`s'" WARRANT AMOUNT (WRITTEN)
-
D1TE .�:;.- r,.z,WARgANT .
i <
NI?M� W
y y:; .-.WARRANT] w,; _,q,.
q is
TOTAL .S 1
LIN r
PROOF
__".
���
NO.
AMOUNT
Y TIRE SALES
T,10 101,101AEU ONIK & 1,3/100
;%1(16 A5010
:11�4 20 1.1 3
56720
201.18
0.00
D SLOYER
f�1t,'ITY no & i6poO
X13 � 3.51 1
122.16
22.16
0.00
LEAGUE OF CALIF 01 TIES
obIE IiUNUTAEU & NO/100
/10
%9(A3 58 2
`+ 100,t�0
0.0 0
0.00
1
196.587.92 T 0
iii
808.88 T
1196.40
T
i 1
803.88
I 1
L921,22 T
1
196,40
1,
004.30 T
%447.81 T
334212.31
T
0,00
1'
921.22
196.587.92
1
004.30
447.81
3
212.31
0.00
WILLIAM HOLABIRD
500,00
56180
500.00
0.00
BILLS SPORTING GOODS
222.87 0
222.87
0.00
$ 0.00
U S POST OFF I GE
FIVE HU►1I0AEU MEATY YOUR b N01/100
UGt9 6u 36583
T, 924.01
184.05
193.34
130.22
5.81
8.58
0.00
MRS JERRY DOERNSERQ
31X & ;101100
L.GV) 66 58:4
6.00
6,00
0,00
11
2489.93 T
n
1
2391.74 T
v
11,828.57
T
to
17,
238.98 T
10
4,456.39 T
ti
&712.31 T197,117:32Tw
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution an shall deliver a certifiiedd op'�y thereof
to the Cit Treasurer and shall retain a certif;ed copy thereof in his own records. /��, LAI e, eel� �[7
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �L�$L'iGlllr2fy���zrr Adopted and approved this �.day of
of the of Azusa/at a regular meeting thereof held on theL;t-L2-day Noes: Councilmen:::22 v
of a G[. Lir 196-� by the following vote of the Council Absent: Councilmen:
CI Y CL RK MAYOR
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
TO WHOM ISSUED
WARRANT ,,A�"UNTLIW�! TTENI -
..x
,6..
a.,Ogi ,-F.►
\YARFZAhT
�_r ,ilY �tA
MRS AGNES ROJAS
THREE .10/100
AMOUNT
-,x;%9 (A
3.343
3.(
S C M CORP
F I F rY FOU3 & ;10/100
%3 (A
1541
5 4.(
SAN GABRIEL VALLEY TRIBUNE
ONE IiU11+alit) 11WIT & 90/I00
3 2.4 0
yG19 f,6
3.`350
T 108:;
` DAVE SANDELL
4.1E itUN(MI) F0111Y FIVE & NO114()
0.00
;C19t1
36551
143.E
ROBERT 3ANDWICK
►11+'4ETY & 4"JO/10+)
-�X19(f
3552
')')OX
R SANDWI CK PETTY GASH
81 MY UNE Sr 33/100
IX. t9 tA
1533
1,6
SAV ON DRUG
FOitfY FOUR & 01/100
0.00
13 th
3.554
44.t
J B 3EBRELL
NI NEIEM & 29/100
X19 (A
31 ,55 3
0.00
SHELL OIL CO
3EVEN hU:41RLU FORTY (hNE & 90/100
EA
3,556
S 141::
C & Z SINGLETON
ONE 111UNURE0 Fitly SEVIVI & 50/100
0.00
0
3x597
S 157.:
JACK SMITH PETTY CASH
MUM & 34/100
:X11 L -S
3.534
°!, 14.'
SOUTHERN COUNTIES GAS
IHimy TW0 & I'f/IUD
19 to
3,55)
r 32.1
JACK SM I TH
NI iVEiY & N0/100
0.00
a_t19 (6
3.560
9 ox
STOCKWELL & BINNEY
FIFTY 140 &08/100
u,19�A
3,561
x,92.(
ROBERT E TALLEY
F IFIE+E3 & 11x0/Ino
x•19 �b
A56 7
15,E
r
114
14.34
TAYLOR JI1TT CO
ritt0 I J,aI iE+] SEVENTY & 48/I00
-i_l
A56 3
r 27 0.+
TELE FIRE OF CALIFORNIA
ONE HUNU390 TWIV41Y & NO/100
"',19'A
%364
' 12 o.(
TEN EYCK SUPPLY
1410 I111UPA)REU filly & 76/100
0.00
X419
3.56 5
25 0.1
RICHARD TERZI AN
NINE HUt`11WO & NO/100
}x.,19 0
3.566
900A
THREE M BUSINESS PRODUCTS
011,3E hUtJURED EIcaHrr FIVE & !10/100
'.!G19 t6
A 56 7
185 t
ROBERT TORRANCE
:11 NETY & No/loo
0.00
'1414 f
A 56 3
7 0.(
MADELYN TYCK
F 1 VE & 05/100
19 tom!
3.56')
0.00
TRIANGLE TRUCK PARTS
six & 05/100
11D 0
1510
6,1
UNITED CONCRETE PIPE
Wil & Nq/100
0.00
14 to
5.571
1 CIA
VERNON LIGHTNING BLUEPRINT
FURTY ,"li+in & 'rr/100
'.C19 (A
1572
41.A
WHITES
ElC1ir & 40/100
57 3
It, 4.1
WILLS AUTO PARTS
FGUlt & 38/100
0.00
.�19 r
36574'
.0 -,
U S POST OFFICE
rito itunu EU FIFTY & 1110/100
}x;19(6
3.575
15 OX
WES VALENTINE
FORTY NO & 41,01100
>' j19 fA
A576
42.(
WESPAC
Irl & IS/IOU
0.00
10
315,17
1 a,l
WHI TTLE3EY ASSOCIATES
MINE 1*-U,'01EU 70EMY SEYV4 & 50/100
-,:.19 U!
A573
x ')2 '
WILLIAMS LUMBER YARD
F OiiTY Foul% & 09/100
:1) (R!
a57')
44A
S MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
10
3.00
0.00
10
3 2.4 0
2 1.6 0
0.00
10
108.90
0.00
10
145.00
0.00
10
9 0.0 0
0.00
3
38.09
13.36
56720
9.88
0.00
13
30.00
6.07
4.05
3.91
0.00
")
19.29
0.00
10
577.71
98.51
65.68
0.00
10
157.50
0.00
114
14.34
0,00
7
26.17
6.00
0.00
10
9 0.0 0
0.00
If!
52.08
0.00
10
15.00
0.00
113
27 0.4 8
0.00
10
12 0.0 0
0.00
16
86.22
164.54
0.00
10
900.00
0.00
10
18 5.0 0
0.00
10
9 0.0 0
0.00
?5
5.05
0.00
15
5.720
6.05
0.00
10
5,143
10.00
0.00
'7
49.77
0.00
10
8.40
0.00
I°
5.720
4.38
0.00
10
150.00
100.00
0.00
10
4 2.0 0
0.00
5
1 0.1 5
0.00
10
%329
927.50
0.00
11
38.82
2.68
3.39
0.00
Section 2. That the City Clerk shall certify to the adoption cf this resolution d shall del' v a certified c9�y thereof to thaCitTreasurer and shall retain a certified copy thereof in his own recordsJ��
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��y� i1� '' 4 CC y Adopted and approved this-/ day of � iy� Z-- J 19
of the Pt of Azusa /at a regular meeting thereof held on the�L day Noes: Councilmen: /G
of19 � by the following vote of the Council: sent: Councilmen
A
� C
CITY C4.ER
MAYOR
RESOLUTION NO.
i
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CIA MS 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 d shall del14-rXie�
a certified c y thereof to the Sty 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: ��11�.2L Adopted and approved This �G day of C� 19
ofthe it of Azusa at a regular meeting thereof held on the-/!2�� day Noes: Councilmen: �%�� ✓
of� 19 by the following vote of the Coun ' Absent: Councilmen• �r
GI C iRK
OR
i
'i:'4.'x
-91 -'ar r�
1.'.AitRA,NT
FUND OUT
OF WHICH PAYMENT IS MADE
�1
OTHER
FUNDS
TO WHOM ISSUED
�',`" r WARRA 7AMOUNT (WRITTEN) �:.'F T=':: ✓fir„
a .,i:».�
�ao>
DA
NtAMO► '
nG%9(A 3,51
H ,�;
" 'TTfiAL' �z
3 0.0 0
GENERAL
LIGHT
WATER
�
PARK +�'X
LINE
PROOF
NO.
--
AMOUNT
4 A�Gcxs CQLNTY TENNIS ASSOC
THIRTY 8o NO/I00
LA DUES CAFE
U►IE 10 EU FIFTY EIGHT & 45/100
X11(A A517
1, 133.73
138.23
0.00
PEDRO LANDEROS
TitE�41Y FIVE & NO/100
31313
'1, 23.00
3,14 3
23.00
0.00
R I CHARD LARA
rimETY & NO/101
A511)
19 0.Q0
90.00
0.00
WALTER LEESE & SON
'11avilY six & 314/100
31524
1, 26.34
26.34
0.00
LEWIS SAW 8o LAWN MOWER
OA1E hUNUREl) Will & 61/10'o
A321
,. 110.67
13.63
97.02
0.00
MARLOWE MADISON
NINETY & NO/100
31322
rD h 0.00
90.00
0.00
MG LAUGHLIN INDUSTRIAL
T�IE�"ITY T o & 1~3/(Ori
:.19� 3,923
7t 22.13
20.79
3.34
0.00
MARCHANDS
TfIEN1Y ONE & N01100
X19 (A A524
$ 21.00
21.00
0.00
MARTIN & CHAPMAN CO
T"ViliY EIQIT &08/100
m" .%--3 (A :1573
,t 243 3
28.88
0.00
MARMI ON LUMBER CO
Yiyviry NISic 87/100
%: Jr. %9 0 3,526
'1, 29,87
29.87
0.00
MASURY COLUMBIA CO
FIFTY 1I1iiEE & 64/100
1`) ta 36521
S 33.94
33.34
0.00
MAYOWELL & HARTZELL INC
iiiRKE 10,143RED FIVE & 13/100
`r %1 ta 152,3
303.13
305.13
0.00
MRS JOYCE MINER
TEN & +4/100
_r. IFA 3652`)
'. a i 0.00
10.00
0.00
MERCHANTS BUILDING MAINT CO
'tr'IU HUNDRED EIIliTEEN & N0/100
%() (A 3,530
121d,,00
130.80
87.20
0.40
GEORGE MOORE
TYIE,41Y & NO/I0)
': X1'1 % 36531
24.00
20.00
0.00
THE MULLEN CO
01,141EHUNUAEU 310V1TEEN & 25/1(30
(90 36532
`a 117.25
36730
117.25
0.00
310 I: MULLIGAN
FIFTEIN & 110/100
%I (A X533
13.04
15.00
0.00
MUTUAL CREDIT BUREAU
0AiE hUNUREE) EICSI 1ft" & SO/ICU
:j19 f& A534
iIr3.g0
94.80
23.70
0.00
NATIONAL CASH REGISTER CO
FOUR ItUAIoREU NINETY r1maxE & :35/100
66 A333
41)3.39
281.75
126.96
84.64
0.00
NATIONAL CHEMSEARCH CORPORATION
O;IE HUNW10 FORTY ONE & 45/100
X13 ta 3.336
T, 14 1.4 3
14 1.45
0.00
OLIVETTI UNDERWOOD CORPORATION
ONE 1IUND119-0 ,IFIY f1iRIEE & NO/100
0G19 fA 36531
S 193.00
133.00
0.00
THE PACIG I C NETWORK INC
FIFTY FOUti & 18/100
:x19 tx1 31538
> 94.18
32.31
21.67
0.00
PITNEY OWES INC
NPI HUNOREU ELEVEN & 55/100
(a A331)
`%11.5 5
911.35
0.00
RRENTICE HALL INC
SIXTEEN`! & N 0/100
c%ItA 31540
, 16.00
16.00
0,00
MARTIN PRICSO
ELEVEI'1 & '10/100
113 -b 1341
511.70
11.70
0.00
PRISMO SAFETY CORPORATION
140, HUNDRED 1311117YELUIT & 14/100
1) tA X542
'r, 23x.14
238,14
0.00
PRUDENTIAL LIFE INSURANCE CO
FOUR huiliUii[U FIF'1Y ONE & 30/100
19�a N543
T. 451.30
444.33
4,00
2.75
0.00
PUBLIO EMPLOYEES RET SYST
iEl1 D1GU3S-JU (41NE HUNUHEU EIGHTY IOUTA & 48y
1 ta 3,344
.�;�7
1�`?��1 �ii�
333.26
267.37
96142 110,183.63
0.00
PUBLIC EMPLOYEES RET SYST
ma THousmU SEVVI HU!'MEU EIGHjY ► "'110
x19 X545
536.38
240.64
3.142 10;012.05
0.00
1�78'�.a.1
RAY LITE GLASS INC
THREE KUNl,3R[U FORTY 31X & 50/100
t*%9b3 A546
1 346.30
346.50
0.00
RICHARDS WATSON & HEMMERLING
FIFTY +IIA1E HUNIAIEU FIFTY THREE & 17/100
te,%e)(a 3,54-1
3,')53.17
96329
96953.17
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall del14-rXie�
a certified c y thereof to the Sty 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: ��11�.2L Adopted and approved This �G day of C� 19
ofthe it of Azusa at a regular meeting thereof held on the-/!2�� day Noes: Councilmen: �%�� ✓
of� 19 by the following vote of the Coun ' Absent: Councilmen• �r
GI C iRK
OR
TO WHOM ISSUEO
F R 1 DEN
0 & H ELECTRONICS
CENTER STATIONERS
s
GARDENA FLAG CO
GENERAL ELECTRIC
GENERAL TELEPHONE COMPANY
GLENDORA HOSI'I TAL
JOHN D GRANAOOS
ROBERT B GRAY
GRAYBAR ELECTRIC CO INC
ONIX JAMES M GREEN
GROGAN & HOGAN
HANK I NS MEDICAL GR OUP'
BOBKEN HARTUNI ASV
HAU3ER OFFICE RUR EQUIPMENT
BILL HAYES TREE SERVICE
EUGENE HELSLEY
HERSEY SPARLIN3 MET CO
-•
1
A RESOLUTION OF THE CITY COUNCIL OF THE
The
Section 1. That the following claims and demands have been audited as required
�YA"jkf�IX` MOUNT IWRITTB('1)' r`.
s . s
I I
CITY OF AZUSA
OUT OF WHICH
City Council of the
by law and that
"OAT q.<•' -"a•
!n%) (A
ALLOWING CERTAIN
THE SAME ARE
City of Azusa does
the some are hereby
�-:.�:lpgApT.
UMC$,
W
A4d7
� j'
CLAIMS AND
TO BE PAID.
resolve as follows:
allowed in the amounts
WARf�A.�1
iQT%1
X37.00
RESOLUTION NO. <
DEMANDS AND SPECIFYING THE FUNDS
and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT
GENERAL LIGHT WATER PARK
37.00
IS MADE
OTHER FUNDS
t__:
NO, AMOUNT
FIFTY SEVEN & NO/100
114111TY TYCO tL 20/100
,15(A
5,433
111� 3 2.2 3
32.23
FIFTY NINE & 06/100
EIGIITY 9EVEN &4 98/I00
1b
A40JA
; 37.93
73.73 6.96 4.64
.63
matt imium 'r1TEt11Y twir de v/100
%,fl 0 ka
3, 43'3
t, 32,.x.3 7
328.37
14 A504
WE THOU3X40 FIVE 11u,"WED Fifty & 016/140
".,%IfA
A41)0
1, 1.550.06
532.61
017.43
ONC tHOUSANO N I II919W & 64/100
.::!,19 fA
3.49 1
!, 014.6 4
11,019.64
•t; 1341
FIFTY OtIE & a0/1Or)
19 th
.7 14) 1A
1113 5 1.5 0
51.30
FIFTEEN 4,40/100
3A%9 t6
A49 2
1'. 15.00
13.00
3,408.66
FIFTEEN di t01100
' Lr, t9 EA
4493
15.00
15.00
3§XIY Tiro & 31/100
vy, 90
A 49 4
6 2.3 1
62.31
ONE HUf`>MEU & NO/100
<r0v3
AW)3
S100.00.
60.00 40.00
JOINT POLE COMMITTEE
rifu1tY FIVE & NO/100
;11)e6
3►`9la
F, 25.00
8.55
3.143 23.00
Fifty FIVE & :,M/100
1) La
3,411
't',53.00
5 5.0 0
FIFTEEN & 40/160
'1116ETY NINE t;UNUIIAZU FIFTY TWO & 4/IOt3
ui19v6
A4`)3A
1; ,`)32.35
952.35
111viTY FOUR & ts-0/100
X19 CA
A49 JI
1a►ar.r�n
�
1 {.r �0 9.60
,'',13 :510
TE11 & no/i00
►h fA
3.4)')
't 10.00
51,143 10.00
FIFTEEN & NO/1100%
3 fA
3►300
� 1:3.00
15.00
'L 117.16
FOUR HUNURE0 rif TY NINE & 22/100
%9 (A
A501
459.92
439.92
HOLBROOK REFRIGERATION ING
mimy EIGHT & ,10 100
/
-� 1�i C�! 3►502
'� 38.00
38.00
38.00
38.00 �
J I HOLCOMB CO
FIFTY NINE & 06/100
:::1AD03
t, 51..06
39.06
ROGER HOPKINS 00
31XTY NINE & 24/100
14 A504
56'x.24
69.24
I NGRAM PAPER CO
1111 RYEEtl & 41 /I O!1
+:19 (.,3 3+503
•t; 1341
13.41
IBM CORPORATION
THREE THOUSX40 EICAIT & 46/100
+`.x%1)63 36506
` 3,008.66
3,408.66
INDUSTRIAL SALES
5EVEt'ItY nm(E & 50/100
10 3507
,; 13..30
73.30
JOINT POLE COMMITTEE
EiGirl* & 55/100
:4t9E8 36508
3.5`3
8.55
NILLIAM A JONES
FIFTEEN & 40/160
.19(A 3.1501)
x3.00
15.00
JOHNNY'S AUTO BODY
SIXTY SIX & 141160
,'',13 :510
66,16
66.14
JOSLYN PACIFIC CO
ONE HUt01E0 3EVINTEEL"r & 16/100
3.511
'L 117.16
117.16
K P' F ELECT I C CO
FOUR HU++WEU 3 I ASY & 93/100
F 19 A512
46 0.9 3
KEUFFEL & ESSER 00
ONE 101 UIC) EIGHTY FIVE & 20/100
A51
133.20
185.20
46 0.9 5
KIMURA
3EVENIEEN & 4a/100
I t9 1 3.514
"T 11.62
17.62
KOPPL COMPANY
F'031f EIGHT & t4po0
:x:191# 3`31`)
.;. h,,3 00
• 48.00
Section 2. That the City Clerk shall certify to the adoption of this resolution ar.,,shall deliver certified cop t ereof to the City Treasurer and shall retain a certif;ed copy thereof in his own r,
herebycerci that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen:_ e '
certify 9 g Y p Y Y Y �' 7 ,, I AL2%, � y4 Adopted and approved this day of -
of
f of the y of Azusa at a regular meeting thereof held on the-/ day Noes: Councilmen: L C/
of It 19_61 by the following vote of the Council: Absent: Councilment�_____��_
t
CITY E:LLAK
r YOR
LINE
PROOF
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
38.00 Cit
38.00
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
1 1 1Ij
RESOLUTION NO.
�I t
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL AI S AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO 8E 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 ISSUED `^
WARRANT,., WA.RR T ,�.. `e OTHER FUNDS LINE
r.: ,:,, jiRANTAMOUNT (WR1777EN f DATE .,�✓
�' "�- "-}• l -•' �.; ,�;,,�- NUM�(#�' •r.� TOTAL GENERAL LIGHT WATER PARK
'"';-.: - r
No. AMOUNT PROOF
I RA Q CALVERT F IF1104 & 11/100 ,r9 (A 3645 It 't> 13.71 13.71 c' 0.00
CALSTATE TOWEL & UNIFORM SERVICE Two & 25/100 =.Gr9 (A A453 '5 2.73 2.23. 0,00
MARILYN CHASE 01I11rY FIVE All C•0/100 36 43Q 39.00 35,00 0.00
` CITY OF AZUSA L & 4 SIX11111 I'MOUSIVIOUI T1111EE3
1 C�, 1 a .3 7 1,144.70 200.68 3,711.32 1.262.67 0.00
C R 3 COOK FORD TRACTOR INC >F IF1Y 190 & 891100 LA A43%1 '.t', 52,34 56720 32.84 0.00
CORAL INVESTMENT CO "4INE1Y FIVE iMIA IEE HINE11Y FOUR & 20/100 x¢;194A :&43°3 ;9, 3P)4.20 5►143 9.394.20 0.00
ELMER CORDRAY YY 0fy & 9.10/100 '!,r4 ta :*%46 0 20.00- 20.00 0.00
CO OF LA DEPT OF CO ENQR 3j x iiUtlt3REU T ary emir & 4 2/100 19 to 11161 633,62 638.62 0.00
THE CREOI T BUREAU 04111E & 10/100 '.r %I (A A 116 2 's 1.10 1.10 0.00
LARRY CREGER EIGHTY 3EVE3 & ` O/100 111f. % 9 EA Is 116 3 1 81,00 87.00 0.00
D & D DISPOSAL FOiiTY & ,40/100 ;!-S%9 (A 3 464 ,. r)0.00 40.00 0.00
DAFFURN HARDWARE FIFTY FOUR & 05/100 FLr' r90 3.465 .134.05 33.84 .93 .63 18.63 0.00
JOHN DANGLEIS PETTY CASH FUND THII3YY six & 57/100 VA %I (A X446 •t 36.37 36.37 0.00
JOHN DANGLEIS six & 71/I00 't 6.71 6.71 0.00
DEDRICK PRINTING CO FOU11 HUNDNEU lr1FTY FIVE & 26/100 :"-c 166 1463 433.26 453.26 0.00
DEL CHEMICAL CORPORATION rl'i0 ituno IEU s y rlvo & 5o/1 00 r9 A 461) IS 76 26 0 26 2.5 0 0.00
A 8 DICK CO rMREE HUN011E1) 7VIELVE & 87/100 Lt%,) 63 4410 312.4 7 312.67 0.00
CO OF LA DISTRICT ATTNY 3EV04 & 59/100 r9 �A 36411 7.5') 7.59 0.00
DRESSER WO CO :I1NE & 64/100 r►9 : 412 ;`a .bb 9.64 0.00
DIGTAPHONE CORPORATION 3EVEN11Y & 92/10 T:r9 to 3►47 3 :t 70.92 70.92 0.00
DUNKIN TIRE CO NINErEUI & 240100 &%li(A -A 474 10 .2 rt 5.720 19.24 0.00
EL MONTE PLAYGROUND ASSN 31 X IY ONE & 09/11110 L w 0 �A A 1115 It 61.09 61.09 0.00
ELECTRIC SUPPLIES DISTRIBUTING CC rwo t4UPIimcu PIl1TY & 99/100 1 -Lf- %I to A47f14 1r; 250.°)'3 114.83 40.17 96.29
0.00
CARL ELQI NS -�TY & no/loo s>�.r9 :1671 .1; 9 0.00 90.00 0.00
F & E CHECKWRI TER CO lFIY MEN &50/I00 3147;.i 97.50 34.30 23,00 0.00
FILM INC rH11ZTY ONE & 40%100 %1 (A 447) 31J;0 31.40 0.00
FOOTHILL GLASS mItIETY UNE & 8!3/100°.:r.(3 A400 91.85 0.00
FOOTHILL INTERCITY NEWSPAPERS, Emir & 58/100 ; r9 (A A48 I it 13.3 8 8.58 0,0 0
FOOTHILL MOTOR MARTS SEYE1111EEN & '17/I0n x,48 2 17.77 10.67 7.10 0.00
FOOTHILL PHOTO SERVICE FIFI-Y .80)84/.R�116x3 31,483 50.u4 31.35
19-29 0.00
FOOTHILL STATIONERS WNETY & 52/100 :-1jyr9�A 3.lid 4 S1)01.52 74.29 5.23 10.98
FORD AUTO BODY0.0 0
ONE I,UNURED r'1I�►ffy six & 92/100 �.�;r4 0 A r#'3°5 °i. 126.12 126.92
PAUL D FOXWORTHY NINETY & N0 0
, r. rti 0.00
13 r n „ 9:0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver,,certified cor/�
ereof to the City Treasurerandshall retain a certified copy thereof in his own records. `; � Q. 0
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;_ ) L G( a Adopted and approved chis_/e-Z-1- of /- 19
of the ty ofAzusa a regular meeting thereof held on the �(� day Noes: Councilmen: � e/
of �- 19_/>ars by the following vote of the Counc' bsent: Councilmen_
GI7Y LE MAYOR
l ?' 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 ns h,areinnftar cA+ rn.rh.
TV WHOM 155UED
kn '-..y:-;J F-.* �rr1p/ RRANT,�F,�QU[�.�\NR17TF�jJ) X,";~ DAtE :, .- ;W,ART ,. O T
=`+, s ER +"'� t
GENERAL
LIGHT
FUND OUT
WATER
7
OF WHICH PAYMENT IS MADE
"I� /1
PARK �-1+v4 -CC
TYL�
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
$0.00
/WILLIAM H HOLABIRD
AUG%9 64 O,®® T 01
FIVE HUNDRED $6 NO/100 AUG 1968 3,423 $ 500.00
0.00 r
000,00
A 0.00 T
0.00 T
a 0.00 T ID 0.00 T
0.00 Y
Q 0.00
0.00
METRO STEEL & CONSTRUCTION CO
SIX HUNDRED EIGHTY SIX & 80/100 AUG 19Ea 3.424 $ 686.80
412.08
274.72
0.00
CITY OF AZUSA PAYROLL ACCOUNT
DEAN F KLARR
SEVENTY NINE THOUSAND FIVE & 50/100 11UG1960 3.425 $79,005.50 50;871.07
FIFTY & NO/100 LIG%9 66 3,426 $ 50.00
5 0.00
7931.36
,988.63 1
880.42 576.48
5.720
5,730
639.84
97,30
0.00
0.00
CAL IFONNI A WATER RESOURCES ASSN
TRIAD ENGINEERING INC
ONE HUNDRED FIFTY & N0/100 AUG %9 6A 3, 427 $ 150.00
TWO HUNDRED TWENTY FIVE 8a NO/100 AUG 19(A 3.428 $ 225.00
130.00
X329
225.00
0.00
0.00
ADDRESSOGRAPH MULTIGRAPH CORP
ASC IRON WORKS INC
AMERICAN! HANDICRAFTS CO
AMERICAN PHOTOCOPY EQUIP CO
FOUR HUNLNAEU 11111;TY 4,1111NE 00/104 43'),0(1
SIXTY FIVE :1r I0/100 :.1963 A430 'K 63.10
Tit1ELVE A 47/100 , , (A 431
�% 19 t 112-07
31X 10)tIUREU FIFTY ONE & NQ/100 j.,c )ta :%432 ' 651.00
63.10
263.43
173.63
12.87
651.00
0.00
0.00
0.00
0.00
AMERICAN PUBLIC WORKS ASSN
FIFTEEI & b4opco 3f. 19 to 31,433 115.00
15.00
0.00
ATLAS COVERALL & UNIFORM
rao tiU►`iulutU icmnTY EIGHT & 't3/100 .t9ta A43's :L 2:30.73
97.30
71.64
47.76
24.55
5.720
47.28
0.00
AZUSA AGRICULTURAL WATER GO
FOURTOEV4 HUPIUREU FIVE h 35/100 11(A A433 1,403.35
1.403.35
0.00
AZUSA BRAKE & WHEEL ALGNMENT
iH1111Y SEVEN & 50/1110 ='Gt9 0 A 4 3 6 � 37.50
56720
37.50
0.00
AZUSA HERALD
WiE IfUNIDREU FifTY 9EVVi & 83/100 "�.i)6A 3437 �, 157.1J5
157.85
0.00
AZUSA GLENDORA INDEPENDENT INS
t�3V41Y *0 THOUSNIO FIVE HUS LXAEO rt11114 22.533,00
FIVE & IN 110 X 1963 A433 'Ta 27,3:35.00
0.00
AZUSA ICE CO
rWENfY 1*0 & 58/100 y.19 fA 3' 43') 15 22.5 f3
9.45
7.88
3.25
0.00
AZUSA PAINT & BODY
SIXTY THREE IS 50/100 1'30 A440 1563.50
63.30
0.00
AZUSA BALMS CAR WASH
140 HU640310 NISNEREN & 45/100 �t9 F)3 3►44 1 T, 21').43
160.20
26.25
19.73
2.00 11.25
0.00
AZUSA SIGN &S ILK SCREEN iNC
flifiaTY & Pi4 100 ar,
/ 1'3 fA 3L 44 2 :S 30,00
3 0.0 0
0.00
AZUSA VALLEY WATER COMPANY
TWO 111UNURE0 431hETY SULCI 50/100 _ 19 t+0 A44 3 ID 297.50
297.30
0.00
BANCROFT WHITNEY CO
FOUR & 95/100 19 (A 3.444 'T. 4.13
4.95
0.00
,/BILL'S SPORTING GOODS
fdo t>;Uj,at}REU tt1E,1'IYY To & 37/I00 -otIfA A445 '' 222.97
` 22.87
0.00
BLAKE. MOFFITT & TOWNE PAPER
160 HUt1UtiE0 EIQ1TY TWO & 22/100 X19 to 1446 t) 28 2.22
282.22,
0.00
BLUE CROSS HEALTH INSURANCE
T1111t1Y NINE HUNUTAEU FORTY EI1411i & 08/104 x;.19 ( A447 Alit) 3.08
3,599.92
221.18
126.98
0.00
CO OF LA BUREAU OF RESOURCES
THREE hUNtX110 NINETY SIX & 01 /100 :x,19 t6 1444 }S 39 6.0 1
396.01
0.00
BOWES SEAL FAST DISTRIBUTOR
T1113rEV4 & 90/100 Frit9EA A449 ) 13.30
36720
13.8 0,
0.00
WALTER BOYKO
nuiETY & n;0/I04 t9 tI A10 4 IS 10,00
90.09
0.00
WILLIAM H BROWN NURSERIES
CHAS BRUNING CO
BURROUGH3 CORPORATION
Tito 11UNOREU ONE & 80/100 _,19fA 364:51 r, 201.60
rellE:)TY ONE S 8't/100 z_,l9 b3 1452 21.17
THREE MUNUREU 'THIRTY i�I:aE & Y4/1UO 1I (A Af)5 3 ' t 33'1.0 0
-
21.87
203.40
133.60
201.60
0.00
0.00
0.00
Section 2, That the City Clerk shall certify to the adoption of this resolution opo shall deliv certified co thereof/to the ity Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by WZ
Council Ayes: Councilmen: l vrt ��21���lilJ Adopted and approved this day of ! ! ., 19 �J
Councilmen-
of-
%
of the 'ty of Azusa at a regular meeting Thereof held on the- day Noes: Councilmen:
of- C/ 19% by the following vote of the Council: Abse t:Councilmen: l C
CITY CLERK