HomeMy WebLinkAboutResolution No. 5452E -1
i
?SOLUTION NO. '� `�� 2-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY Or AZUSA ALLOWING CERTAIN CLAIMS ANL 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 ar.d shall deliver a certified copy thereof to the City Treasurer 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� eJzeT C �s�r°.� �s�i✓ Adopted and approved this
of the C' y of Azusa at a regular meeting thereof held on the day Noes: Councilmen C- ,
of s�! � 19-4' eby the following vote of the Council: Absent: Councilmen:
Cis CL K MAYOR
I J
FUND OUT
OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
---
FUNDS
TO WHOM ISSUED
. ,.;T�ra ' wig ;a �tl/}RiiA..TA�+1Q lM�.tYyjiliT.Ff:• r -a..;;�' -.x, C. E A� �,,�.<:_..,.,WARRANT
' -�' r `nf" �-. _:.� ';�.;.-J' ✓ �y"'Ed,,, :i"'Y 2�"��' wR:;;++.. ,riN NUM4ER
_ s `�WARRAt% � ��;:
F`• 4�„+�:�►tOAl:r t f*.�f:t
LINE
PROOF
1.30
7.50
NO.
AMOUNT
0.00
TITLE INSURANCE 8o TRUST CO
3EVGI 50/100 ':+.s 3 rd 311}07
BILL TOMECK
FIVE & N0/100 � g t6 3A 40a , '
3.00
5.00
0.00
RALPH TREJO
Five & !40/100 IIx 3 Ol -A409
5.00
5.00
0.00
KATHY TURRI SH
0,1111NEfY FIVE & NO/I 00 36410
It 95.00
95.00
0.00
WES VALENTINE
ONE HUWAEu Tway 3EYE-i & do/iod' o4 5 (A 1411
T) 127.00
127.00
0.00
WAYSIDE PRINTERS
TWE."ITY f IVE & 20/100 ',,,g 3 G3 3`412
�s 232 0
25.20
0.00
WESTERN DISPOSAL CO
EIGHTY EIGHT & N0/100 VA 3 (A 3.413
It, 80.00
78.00
6.00
4.00
0.00
WESTWOOD CERAMIC SUPPLY CO
TIVU11Y TIME & 63/100 Fx� 9 3,414
•i, 2;x.63
23.63
0.00
It
WILIIAAMS LUMBER YARD
tN41E HUNDAEU 11i1RTY ONE & 58/100 };,r 50 3x415
131.58
30.86
94,50
6.22
0.00
WI TON COMPANY
TEPi & N0/100 1116 50 IA41$•
11 0,00
5,143
10.00
0.00
CAMI LLA WILLIAMS
Fif1EU4 & N0/100 k;C 5 (A A417
•t" 1.5.00
15.00
0.00
CHARLES WOODLAND
TYivifY EIGHT & no/i0Q ')jr' 3 to 3.418
,t 28.00
28.00
0.00
Y TIRE SALES
11,1E6VE &X11 /101) 'G 3 (A N 4 0
S12.41
5,720
12.41
0.00
XEROX CORPORATION
TO HUNUREU FIFTY MIA &-05/10o 3 �A 4420
`S23?x.03
25 4.0 5
0.00
RICHARD LARA
NINETEEN & 30/100 ;+a 3 to 2421
S 05 0
19.50
0.00
JOHN DANGLE1 S PETTY CASH FUND
T111alY we & 61/100 �Kr 3 to 3A422
31.61
31.61
0.00
71.616.43T
15,48
5.4 0 T
729.197 i
B,101.32T
0.00
AUG 5 68 `?
205,732.97T 01
8I4.874.72T
19,925.91
Y
5 68
$AUG 0.00 T 0i
FORWARD TOTALS FOR CORRECTION
AUG 5 68
205,732.97 71,616.43
84,874.72
15,485.40
17,925.91
5,729.19
10 1.3 2
0.00
VO 10 BURKE WI L LI AM$ & SORENSEN
THREE IMOUSAN0 FUJIi1l EN & 301/100 le, 3 fA 20 9
A 014.38 to
5, 329
3,014.38 0
0.00
CORRECTED BURKE WILLIAMS & SOREN.
THREE THOUSAND EIGItTY SIX & 38/100 V.44 5 FA 3,28 0
15 ;4 036.3a
15.48
5.40 T I
1
.729.19 T
5,329
3,086.38
0.00
1
20 5,804.97 T 0+ 71,616.431
*,874.72T "r
19,9
2 5.9 1 T
173.320
3 0.00
I
z
Section 2. That the City Clerk shall certify to the adoption cf this resolution ar.d shall deliver a certified copy thereof to the City Treasurer 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� eJzeT C �s�r°.� �s�i✓ Adopted and approved this
of the C' y of Azusa at a regular meeting thereof held on the day Noes: Councilmen C- ,
of s�! � 19-4' eby the following vote of the Council: Absent: Councilmen:
Cis CL K MAYOR
I J
s y
:SOLUTION NO.
i
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 low and that the same are hereby allowed in the arnounts and ordered paid out of the respective funds as hereinafter set forth:
YO WHOM ISSUED
FUND OUT OF WHICH PAYMENT 15 MADE
OTHER FUNDS
k ,,,p VYARrt4r�tj AMOI N. ,11y ITTE,rJ1.,_ DATE, WARRANT WARRANT _ v _
9y * F,: a GENERAL LIGHT WATER PARK
.tiY�f 'g,A�.;� t'' ... p:.... TU7;�,„tKt9ar NO.' AMOUNT
LINE
PROOF
GERALD PAQUET
THIRTY & ►30/100 t: 3 41 A37`3 ,r, 3.0,00
30.00
0.00
L J PADDOCK CO
THREE 442/100 S ;�i 3.376 1; 3.42
2.05 1.37
0.00
RALPH PEDROZA
FIFTEEN & 140/100 :! S 0 A377 M 10,00
15,00
0.00
r PENNZOIL COMPANY
FORTY 3EVV 03/100 k';; 5 % 3,373 41:13
5,720
47.93
0,00
PIONEER fI IPELINE
TEN & tt01100 MG 5 Ea 3,37'3 i040
5.143
10,00
0.00
PRESTON WEED CONTROL CO
TWO THOILI A10 NINE & 71/100 ,:ri 5 t 1330 11, 7.001:31
2.009.91
0.00
PRINTEC CORPORATION
E!G>ITY :11NE & ba/100 9:.r 3 fA A38 1 .� 3`1,62
89.62
0,00
RADIANT LAMP CORPORATION
ONE Hill'IOA10 THIRTY T><tt0 & 43/100 1,,0 5 -�a 3131,32 11 13 2-4 3
13243
0,00
REALTY TAX & HERV I CE COMPANY
TWEMY FIVE & W1100 ';QG 5% 38 3 20.00
25.00
0.00
REGAL CONSTRUCTION COMPANY
TEN & Ido W ta; S (6 33 r;
1 ' 10.0 0
5. 14 3
10.00
0.00
BRIAN RIDENOUR
TO & N0/100 "A 3 to Aail5 S10.00
10.00
0.00
ROGERS & DAV I ES
TE11 & Wh 00 '.+G 564 A 30 G 1510.00
5,143
10.00
0.00
ROXANNE RUH
rawly 31X & 410/100 jzs (a 313871 t) 26bO
26.40
0.00
SAN GABRIEL VALLEY UMPIRES ASSN
3EVENTY FIERILY & N0/100 'SVG 3 W A3333 `x.70.00
78,00
0,00
SAN JOSE HILLS RACQUET CLUB
TE1lRlY & w/100 1141x, 5 to 3, 36 1) 30A0
30.00
0.00
SANDERS CLEANERS
1S1ENYY TWO & N01100 14 Al 9 Ea -A 310'15 �5 2 a,r) 0
2 2,0 0
SAN GABRI EL VALLEY DAILY TRIBUNE
THIIATIV4 & SO/100 #�.r. 50 A3`3 1 `. 13.50
13.50
0,00
SAV ON DRUGS
111111YEEN & 41/100 .1144 50 -101-2 1 131# 1
3.25
10-16
10.16 0
10.16
0.00
WILFRED SCHLANGE
FIVE & NO/100 PA 3(a 31393 15 3.00
5.00
0.00
PAUL SEN13E
FIVE & N01100 +:r 9 �a 3x394 T. U0
5.00
0.00
SHELL OIL COMPANY
THREE HUNIUREU 13EVVITY FIVE & 60/100 tt_I; 1 ta 1310 't. 37`,3.60
248.71
76.13 50.76
0.00
G W SHORE CONSTRUCTION CO
TEN & Hollo0 ' 1(53 31396 '".10,00
5.143
10,00
0.00
BEULAH SMITH
FIFTEW 4 N01100 i,A 5 t -A 391 to 13A0
15.00
0.00
SO CALIFONNIA EDISON COMPANY
SIXTY NINE 110MAI) THREE & 35/100 +,LAS S(A 3131)3 gra (;0;x,30
619,
0.00
50 CALIFORNIA EDISON COMPANY
FlFtY ciew i:ti!?/IOO 140 561 A3')`3 It.3a.00
58,00
0.00
SO COUNTIES GAS CO
FORTY 11111E & 511/100 X1 5 ta 31400 D 41,33
49.58
0.00
STOCKWELL 8o 4 1 NNEY
F ! F TEVI & 83/1100 .=►;C S($3 1401 153 3
15.83
0.00
BOB SPORLEDER
FIVE & NO/100 "4 3 (A 1401 1r, 5.00
5.00
0.00
SPRAY A WAY PEST CONTROL
EIGhty & !10/100 MJIG S 0 1403 ; 8 0.00
80.00
0,00
STOCKWELL & B I NNEY
THREE MOORED EIGHTY TIME & 40/100 A V.0 3 C-6 %404 v 303.61)
383.69
0.00
SURVEYORS SERVICE CO
FOriTY FIVE & 15/100 :xA,, 165 A405 'r 45,113
45.75
0.00
TEN EYCK SUPPLY CO
TOO UUNUA10 NINE & 23/100 1A.61 5 61 311+06 =* 204.2 3
28-56
18 0.6 7 1
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution yd shall deliver a certified py thereof 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 Gt/ LTJ ef�c>� ,trc�'-� �ti�a-ems !.�� Adopted and approved chis n� day of G�C� 19 e'
of the City of Azusa at a regular meeting thereof held on theme day Noes: Councilmen:
of ���ly 19 01P by the following vote of the Coun '
Absent; Councilmen:
GIT CL RK
�ry
A OR M
ail I I I I I iI I I I 1 I I
,- 'ESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANU 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:
70 WHOM ISSUED
WARRAN �l tJ T (WRITTE
'.'4 . r" '..�„.: T.� 0
> 7"' ' -�4'3 �4 -_
A \YRRANT
* 3,
Q-�[tABLjim
': F✓
WAR�AN7
OTAL fi
8. ,- $ :Ian'
GENERAL
LIGHT
NO,
AMOUNT
'd�
'n
KIMURA NURSERY
IiIUM01 0 F1iTY FIVI, d► 42/100
Ile,
5 0
A342
233.02
MARY KIRKENDOLL
ONE MINUIIIEU E101lTY NIXIE & 4'10/100
14
5 ta
36343
`.r 189,00
189,00
DEAN F KLARR
FIVE &X31 /100
+.1*.1
$ 16
A 3tr it
1, '5.61
5.61
0.00
4 BOB KLAR
FIVE a `10/100
Lf ;
5 ba
3045 5
`t 5.00
9 2.9 2
W WESLEY KLOEPFER
rH11itY b +`0/IOO
IX
5 to
3r 3445
30.00
30.00
KUNZ SIGN CO INC
EM11Y FIVE & 40/100
LaG
5 0
X347
f 33.4 0
85 40
0.00
H C LAWSON COMPANY
TWO IIUNUREU ONE & 50/100
J4
S ba
A344
701.50
2,10
14.48
LEAGUE OF CALIFORNIA CITIES
rAo & 10/100
tIC
5
;36343
`t 2.10
2.10
TERRY LEHNOFF
FIVE & t40/100
S 46
45,50
$ 5AO
15.02
0.00
LESLIE MFG
TH i fllf.Etl HUNOREU NI N91Y TWO cA 34/100
!.G
5 G3
3,35 1
1.39 2.3 0
.4392.30
61.74
LEWIS SAW & LAWN MOWER
FriviYY NINE & 164/100
k
S 01
3635 2
"t 29.66
13.08
THE LOOSE LEAF HOUSE
T111141Y NINE & 33/100
►.I-+;
5 �a
A333
'11)34.33
39.33
0.00
LUIS AUTOMOTIVE LIGHTHOUSE
FIFIKEN & 02/100
.6
5(
363,311
10-02
MARLOWE R MADISON
SEVVI & 05/100
.�j.0
563
3+333
SIM
7.85
MC LAUGH L I N INDUSTRIAL D I S TR I B .
ONE HUNURE0 M l It Y rwo & 33/100
!
S 1a
313"16
-T,, 13 2.3 3
1 1.4 9
MARTIN & CHAPMAN CO
THREE I1UiWED 1140 & I9/100
t fj
$ G3
36357
5 302.19
302.19
MARWAI S STEEL CO
FORM ONC & 06/140
�A
563
A3313
t 41.06
41,06
MAXWELL INDUSTRIES INC
SEVEC":YY ONE A 1511100
11.16
S (A
36 35')
'511.31
71.51
0.00
MAYOWELL & HARTZELL NO
M1111Y SEVEN 6 80/100
!Arl
3 �s
36 36 0
"a 37.134
23.49
37.80
MOBILE RADION INC
FOU3 HUNORIED S VEA14Y NINE & 74/100
I -VG
5 (A
-%361
471.7 4
33 4.5 2
87.13
GEORGE MOLINA
n1jarY a no/100,_,,A
5 (A.
3+362
`5 3 0.0 0
30,00
0,00
A D MOORE DISTRIBUTORS
SIX & 87/100
"44
S fA
4363
0.00
6.67
15.00
MUNICIPAL TREASURERS ASSN
1'VIVITY FIVE & no/IGti
't,l;
S (6
A364
�5 25,00
25.00
MUNICIPAL BUSINESS TAX ASSN
DIVE Is UO/100
+:�
5(4
'.%363
It 340
5.00
REX MURPHY INC
lul is A10/100
'�.c
566
A366
510.00
GERALD UURRAY
11111t1Y & N0/100
t#JG
5 ta
3636 7
`t, 3 0.0 0
30.00
MUTUAL CREDIT BUREAU
ONE MOM OLVE 11EEIN & 46/100
=,e ;
5 �
3, 36.3
S 111,46
93.97
NATL FIRE PROTECTION ASSN
1WEN1Y FIVE & !:'0/100
'w
S is
3636 3
a, 23.40
25,00
NATIONWIDE PAPERS INC
ONE HUNURE0 3EVE111Y Five & 8'1/100
'?.ice'
g 1
3; 37 0
'o 17:3.37
MRS NORMA NELSON
six & 1110/100
=,t
g b3
"%371
'S 4.00
TOM OKI
f 1FTEE,'7 31 /1011
'ax;
S 6a
36372
13.00
PACIFIC ATHLETIC CO
FORTY SIX & 061100
11114
50
36373
46.06
PACIF 1 C STATES OAST IRON PIPE CO
TE111 & :10/100
a.,,!,;
S65
1314
n
FUND OUT
WATER
OF WHICH PAYMENT
PARK
IS MADE
OTHER
FUNDS
LINE
PROOF
NO,
AMOUNT
255.02
0.00
0.00
5.00
0.00
0.00
0.00
9 2.9 2
98.66
5,143
10.00
0.00
0.00
5.00
0.00
0.00
2,10
14.48
0.00
0.00
5,720
15.02
0.00
0.00
59.10
61.74
0,00
0.00
0.00
0.00
0.00
58,09
0.00
0.00
0.00
0.00
0.00
5,143
10.00
0.00
0.00
23.49
0,00
0.00
.96
129.67
5.730
45.24
0,00
6.00
0.00
15.00
0.00
4 6.0 6
0.00
Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasur r and shall retain a certified copy thereof in his own records+ 34-v C
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: '~+-Jam, -�G 6 � �a �fCz j` .��,�t Adopted and approved this day of (-`"`� ���� 19
of the C7t�'-
f Azusa at a regular meeting thereof held on they1_day Noes: Councilmen d�
ofC 4 Gn-12' 19 Zi by the following vote of the Council: Absent: Councilmen:.
17 S/f Y LERK
MAYOR
I
�j S
ESOLUTION NO.
V 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
r,�� W R T AMOUNT l\NRITiLN1 s••i ATE r^-1#
BRANT ARRANT „ OTHER FUNDS
r JJ .r 5$-- +"' GENERAL LIGHT
TO WHOM ISSUED r .S 9
i ` ( 3r _ N j� '-'DUMBER TOTAL �. WATER PARK
-yrr r NO. AMOUNT
ELECTRIC SUPPLIES DISTRIBUTING CO
\ SMY i4I1"IE IMUE0 SEVENTY FOUli & 41/ICO
'UCII
3 (A
36304
4, W)74.81;
5,719.02
,255.79
CARL ELKINS
FIVE & 83/100
'-t.��
3 to
3.310
3.63
5.63
ESA SUPPLY CORPORATION
THRIIE UUMMO EIGHTY ON( & 30%100
31.4
so
1311
S ars 1.58
78.20
10.00
6.67
286.71
EL MONTE PLAYGROUND ASSOCIATION
1WV11Y SIX HUNI31110 SEVEMY 31X & W/100
ltA
S t;6
34312
'1.2.676.00
,676,00
ENTENMANN ROV I N CO
FORTY 1*0 & 53/100
"I ,
566
A 313
:5 42.53
4 2.5 3
FOOTHILL GLASS CO
ming uyvi a 80/100
V4
'50
-A 31 ►
S 3740
37.80
FOOTHILL MOTOR PARTS
ONE HUNWEE1 E101ITY & 32/100
`�JG
3 (A
A 315
a 10 0:)2
5.720
18 0.9 2
FOOTHILL PHOTO SERVICE
ONE HUl"EU 31 XTY SEVEPi & 84/100
11A
S (A
A 316't►
161.180
167.86
PAUL 0 FOXWORTHY
SIX & 28/100
V,10
S tai
A311
t 6.20
6,28
ROBERT FRY
FI11EV4 & r40/100
MA
S 154
343113
•1, 13.00
15.00
GENERAL ELECTRIC CO
WEE MUOREi3 EIQHIY MINE & 54/100.,
!,,t
50
3.311)
'1�rs 30r)54
389.54
GENERAL ELECTRIC SUPPLY CO
NINETY IN 90/100
A.0;
5 tai
A 32 0
't 1i3 0.9 0
9 0.9 0
GENERAL TELEPHONE CO
EIC1119E3 IMNO 10 MWiTY FOUR & 92/100
i:W
S (A
36321
I'd -3 4.1) q
1.88 1.99
1.80
1.20
GESTETNER CORPORATION
SIXFY SIX & 781104
'tf
3 ci
34322
1, 66.73
66.78
MRS I RENE C G I LBERTSO N
FIVE & N4/100
,t�;
5(A
A 32 3
t,, 3,00
5.00
GLENDORA HOSPITAL
SEYEMY FOUR & 130/100
;
5 #A
A 32 14
716 13 0
7 4.8 0
GRAYBAR ELECTRIC CO INC
Flury THREE & 03/100
NIX
5(A
A325
'033.33
53.33
HAMILTON'S LAWNMOWER SERVICE
1111 A 1Y FOUti & 26/100
lN,10
$(a
1326
� 3 =x.26
3 4.2 6
HAMMATT & SONS
CAO WNUREO SEVENTY 1101' & 23/100
t6
5%
3,327
, 278.25
278.25
RICHARD HART
1 10 IW IAA FOMY TO & 40/100
fw
563
-A 378
24 2.00
24 2.0 0
EUGGGE A HELS LEY
TIMIT Y THREE & 31/100
Styr;
3 0
A321)
1, 23.5 7
2 3.5 7
HERSEY SPARL I NG METER CO
TtiI!» ITY 10 W113itEU THIRTY SEM & 80/100
sl
1) is
A330
7.23130
39 5.0 0
1,842.80
HOLBROOK REFRIGERATION. INC
wary E14Iir & N4/104
5 to
3.331
$ 33,00
38.00
HOMELITE
THREE 14LVURE0 4IX1EVI & 60/100
<tr
it
1332
$ 316.60
316.60
BILL HOOTEN
FIVE & NO/104
%r,
36'
1333
'1A 3600
5.00
INDUSTRIAL CONTROL SYSTEM
FOU111EEr'V & 40/100
�Llro
g (A
13314
14.6 U
14.60
IBM CORPORATION
NINETY 1`11HEE & 36/100
V&
S W
wA 333
1, 9 3.36
93.56
INTERNATIONAL CITY MGRS ASSN
- TAELVE & 30/100
gar;
3 s*)
A336
.� 22.30
12.50
INDUSTRIAL CONTROL SYSTEM
SEVEN & 84/100
Leo
566
A.337
'S IJ34
7.84
INTER COMMUNITY HOSPITAL
SEVVI & 30/100
$)Ue,
S to
34-338
7,30
7.50
BYRON JACKSON RUMP DIVISION
SIX THOUSAND F031Y THREE & 30/100
=;t.
9 (
3, 334
14 ; C4 3.3 0
, 04 3.5 0
JOINT POLE COWITTEE
1hV11Y 31X & 60/104
`"jG
S 03
341)
26.40
26.60
KEMP YORKE EQU I RMENT CO
FOUR 11UriME0 TNI ti1Y Thio & DO 104 _ -
+_
g
3h 1
�i; 4::5 2.11 a
fl -8=
�ecnon Z. Inar me city uerl( snail cerrlry to me adoption et rn s resolution and shalt deliver
/a certitied copy thereat to the Cit Tr asurer 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 t om. G'�f' ��e z�4/� ��»� Adopted and approved lhis��.day of ��"� «c -, 19
of the City of Azusa at a regular meeting thereof held on the c f� day Noes: Councilmen;
of � 19-6E by the following vote of the Council: Absent: Councilmen: fix.(/- __
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
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
111.t# 0
ESOLUTION 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
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
70 WHOM ISSUED
ARRAN WARRANT
>„� # �,z,'1" e :'. WARF�AN�AtdOUNT (WRITT;P4 >�, '~; A�+�Wy.:�w �.' DAJ�'"4.`.4` "� WAR
y'.x .. v, ir' r'�":�� f ;TOTAL„»-� +s?
.i , . a
LINE
PROOF
'
. ,M; r.- ...r� �1� .,:,:
.
NO,
AMOUNT
BARRON & ECKHART ENGRS
1Ell dr r-0/100 tt; 5 127 1 11* .10.00
5,143
10.00
0.00
GLENN BASHORE
FIFTEIiI✓`i & 110/1 30 "-1 3 W A273 1: 13.00
15.00
0.00
BILLS SPORTING GOODS
:41VlE HUNQAEU SEVENTY SIX.& 86/100 P16 5 ¢a A 27 1 4. `)76.136
15,75
961.11
0,00
BURKE WILLIAMS & SORENSEN
DIREE 1111OW 10 FOURTEEN & 38/100 (A Z30 O14.33
5,329
3.014.38
0.00
BROOKS PRODUCTS ,11C
ONE Hutwtu SEVENTY Tito & 31/100 1j,G 5 (A 1231 S 17 2.31
17 2.8 1
0.00
BURROUGHS CORPORATION
ONE CHGUSAN0 EIGHTY NINE & 38100 re. IS(A A 23 2 1.Ca1).3a
653.63 435.75
0.00
CALIFORNIA £4U N I C 1 PAL UTILITIES
Trio HUNURE0 1' I NIST Y S 1110/100 :'C 150 A 23 3 1 2`10.0 0
29 0.0 0
0.00
CALIFORNIA PEACE OFFICERS ASSN
racily 3EVVI & r10/100 5 (A .A 284 5 27.00
27.00
0.00
CALIF TOYTIME BALLOONS
TWENTY ONE & 22/100 .t.6 05 E6 _X 283 rD 21.:2
21.22
0.00
CALSTATE TOWEL SERVICE
two & 25/100 5(A %236 2.23
2.25
0,00
DON CARTWRI GHT
TN 13YEEN A 1`30/100 mx 5 xA A23 I It 1:3.00
13.00
0.00
CENTER STATIONERS
SEVENTY 31X & 03/100 ,:; 50 'A21313 'x`.76.03
42.61
9.30 6.20
11.03
6.89
0.00
CITY OF AZUSA L & W
FORTY NINE HUM)RE0 3EVFJITY ONE 64/100 �, r
! �� �'� �2+)) �� t�,`)71.64
487.82
222.39 3,632.89
511.05
64.38
53
5,720
53.11
0.00
CLEAN SWEEP
EI1211Y FIVE & 50/100 105 $0 1201) t 0 3.5 0
85.50
0.00
VERN CONRAD
'TEPI & PIO/100 tai g 29 1 `, 1 {3.40
10.00
0.00
EDWARD AOOONEY
T'I VI'TY 3RVVI & 06/100 3 3►2i at T) 27,06
27.86
0.00
CORAL INVESTMENT CO
TiTEi`ITY 3E"MI 11131IUREU EIGHT & 23/100 �� 5 '-%293 S ?.701.23
5.143
2,708.25
0.00
CO OF LA BUREAU OF RESOURCES
FIFTY a 40/100 '=LG 5 0 3.294 It !)0.00
50.00
0.00
CROWN COACH CORPORATION
FOURICEN & 63/100 4 5 (A D 5 11', 1hi.63
14.65
0.00
LUCIO eRUZ
TNItTTY & :10/100 1411C 5113 3,236 S30.00
30.00
0.00
0 JOHN CONFORTI
tM1RTY & 1'I( hoo ':L'c 5 63 A201 15 30.00
30.00
0.00
CONSTRUCTORS SUPPLY 00
T'HIM ItUNURED Ti C11Y 03/100 '6'tx 5 fA IN 20 .,3 '5 321?.') 3
32 0.9 5
0.00
EDWARD A COONEY
$1X'1'1 E10JIT & 53/100 °:14 5 rA 3,24') -T, 64.53
68.55
0.00
MRS D CRANDALL
FIVE a .40/1000 -�IX4 5 6A A300 s 5.06
5.00
0.00
RAY DAUGHERTY
TNI1tTY 31X & N0/100 hx.G 50 A301 -536.00
36.00
0.00
WILLARD R DECKER
fflELY E & 14/100 1iX 3 CA 1302 , 12.74
12.74
0.00
MRS JOSEPHINE DE GRASSO
111131EY FIVE & No/100 V-61 50 %303 35 00
35.00
0.00
DEIGAARD NURSERIES INC
NINETY FOUR 3 50/100 3sr, $ 131 1304 ')4.30
94.50
0.00
A 8 DICK CO
THIRTY I'HRELC & 03/100 �t,5 SfA 1303 3:3.03
DUNCAN HUNTER CO
FOUR 11UNWE13 FIUUii"FEVt & "I5/ICO -1.14 9 to 3,306 1414.75
5.730
33,03
0.00
DUNN DDWARDS
THREE & 50/100 vr' 3 to 'A307
5.720
414.73
0.00
3.5 0
RUSSELL ECKERT
w
FOUIi><ET1'I & rd0/100 V4 5 (A I 14 40
0.0 0
14.00 I 0.a
Section 2. That the City Clerk shall certify to the adoption of this resolution and /Jshall deliver a certified copy thereof
to the City Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: f -e_z_�/ G� '��'` C`��`✓`�� i� a �
19
of the City of Azusa at a regular meeting thereof held on the _ Adopted and approved this -day of day Noes: Councilmen: ��t
of 19� by the following vote of the Council: Absent: Councilmen
YERK MAYOR
r' IIuuI'
l
ili I L! I I I I r V
I 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
tp',,_ "".. er j� <." WA RANT AMOU F IwRITTIti 1 �. ,.. it7Ar7 a .•y }., yyf$RA 7 � ,..
.✓ .. WARIIAN N OTHER FUNDS
TO WHOM ISSUED - , :� �°� a. la +,'i. + GENERAL LIGHT WATER PARK _ LINE
?., t. .n..,.C' NUMt1Ei '_�ti ,loo OTAL `..:;t PROOF
AMOUNT
JUL365 0,00T 01 O.00T A 0.00T 0.007 M 0.007 V 0.00T 0.00T W 0.00
WI LLARD R DECKER TWENTY TWO & N0/100
.AUG 5 65 3,246
15 22.00
22.00
0,00
IRA R CALVERT SEVENTY FIVE & NO/100
,AUG 565 3,247
$75.00
75.00
0.00
r JENS J SOLEM TWENTY TWO & NO/100
AUG 565 3.248
$ 22.00
22.00
0.00
BLUE CROSS OF SO CALIFORNIA THIRTY EIGHT HUNDRED FORTY TWO 80 68/100
,AUG 5 65 3,249
$ 3,842.68
3,504.76 200.70
137.22
0.00
U S POST OFFICE THREE HUNDRED SEVEN & NO/100
AUG 5 65 3,250
$ 307,00
99.09 117.29
78.20 7.56 4.86
0.00
PRUDENTIAL INSURANCE CO FOUR HUNDRED FIFTY TWO & 28/100
AUG 5 65 3, 25 0
$ 45 2.2 8
44 5.0 3 4.25
3.00
0.00
CITY EMPLOYEES PAYROLL 8 ACCOUNT SEVENTY EIGHT THOUSAND SEVEN HUNDRED NI NE
Y
5
2,17 3.51 7.518.49
4,057.59 13.707.23 576.48
5,720
639.84
& 64/100
,AUG 5 (A 3.252
$78,790.64
5,730
117.30 0.00
LEAGUE OF CALIFORNIA CITIES TUIRTY & NO/100
AUG 565 3.253
$30.00
30.00
0.00
U S POST OFFICE FOUR HUNDRED SIXTY FOUR & NO/I00
AUG 5 65 3,254
$ 46 4.0 0
243.75 128.74
85.82 2.51 3.18
0.00
ABC REFRIGERATION SERVICE TAENTY SEMI & 08/100
te, 3 W X253
'; 27.08
16.25
10.83
0.00
ACE PIPELINE rut & N0/100
NFA 5 bs 31256
'S 10.00
5,143
10.00 0.00
GEORGE M ACKER CO fitly TWO & 00,/1 OO
RL rs 5 ka 3% 25 7
5 25 0
5 2.5 0
0.00
ALFRED R ALARCON ELEVVI 101A REE3 IIIIE ITY SEVE►v & 50/100
5 0 3125 3
,l?' 1,121.5 0
1,127.50
0.00
E A AGUILAR 9EVVITY i1VE & NO/100
X44 3 fb 31254
't 73.00
5,143
75,00 0.00
AMERICAN PIPE 8a CONSTRUCTION CO ONE IMNOREO THIRTY E1GI1T & 60/100
':tib: 566 3.260
S 13%3,60
138.60
0.00
DANNY AGU I RRE FIVE tN NO/100
I , 5 (A A 76 1
'�- 3.00
5.00
0.00
AMI CK CONSTRUCTION CO TEv & NO/100
'►104 5 f,3 36262
15 10.00
5,143
10.00 0.00
A(kUA DI AL FIFTEEN & 92/100
AUG 5 65 3.26 3
$ 15.92
15.92
0.00
ARMED FORCES NEWS FORTY NINE & rid?/100
It:!C 5 fA 3,264
It, 4`),00
49.00
0.00
NINE d0/100ARROW RADIATOR CO
AJIG 5 66 31, 26 5
15 0
5.720
9.50 0.00
ARTHUR ENTERPRISES ONE HUNDRED "Il EtiETEEN & 65/100
"JIG 5 E6 A 26 6
`t 10.6 5
119-65
0.00
ATCHI SON TOPEKA 8o SANTA FE FOA1Y TWO HUNG REO FIVE & 67/100
�'o 565 36267
$ 46205.6)
4,205.69
0.00
ATHLETI C & REC TURGRASS ASSN FOU11 & l40/100
;1.4 S (A A263
15 4.00
4.00
0.00
ATLAS COVERALL 8a UNIFORM 11111EE 111),101190 FORTY NI,iE & 70/100
; 5 66 3.26J
t, ;i4130
191.60 94.86
63.24
0.00
AZUSA MOTOR PARTS ONE Ii;MIE0 NINalY Tytli & 36/100
5 k 36270
192.36
5.720
192.36 0.00
AZUSA HERALD Or`IE HUi 1DNE0 13ENry ONE & '12/100
';.; 5 L4 :11271
$ 121.7 2
12 1.7 2
0.00
AZUSA ICE CO tI1IRTEw A 63/100
4 C S 63 A272
$ 1-.3.65
5.25 5.04
3.36
0.00
AZUSA SIGN 8a SILK SCREEN INC Tmmy TNAEE & 60/100
:+:tom 503 A27.3
'x,33.60
33.60
0.00
WALTER BOYKO FORTY At NO/100
=:C 566 '.i?74
fi 4 0.0 0
40.00
0.00
MRS VERA J BALLEN fit IR► Y RIVE & NO1100
.tri 3 ! 3,275
35.00
35.00
0.00
BANCROFT WHITNEY CO FGUIR & 95/100
S �a A 27 6
T, 4.1)5
4.9 5
000
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof 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-T_��Ze'�4 Adopted and approved this ��' day of -
of
f of the City of Azusa at aarregular meeting thereof held on the S3 day Noes; Councilmen:
of �Gcc' _yam _ 19 e E by the following vote of the Council: Absent: Councilmen:
CIYV CLEFz MAYOA