HomeMy WebLinkAboutResolution No. 5600t1 1 1 Ilf I I I.t I 11 I l' I II I i I
RESOLUTION NO. 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 8E 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
I FUND OUT OF WHICH PAYMENT IS MADE
yyyyyy WARR - WARRANT
TO WHOM ISSUED 1VRRANT AMOUNT (WRITTEN
DATE NUM 11
TOTAL iI GENERAL LIGHT WATER PARK STORES
i
I i
..- --,.... ..-----._.....__._�_.._...-----------._. __ _. F_. -_-_,fit,_`_ `- - ---t�-��� - ---- -• ,�. -� -, --- - m-- - - -`� �-- � - - --
25 6.2 0
UNI TED DESK COMPANY IAd HUNQlilwl3 W11 SIX $ ZU1100 XL 169 4 456 256.2 0 10 2.9 0 9 1.9 8 6 1.3 2
WES VALENTINE
VERNON PAVING 00
WESTERN WATER WORKS
WESTERN HIGHWAY PRODUCTS INC
JOHN A WHITE
WHITES
MRS ELLA WI LBURNE
WI LLI AMS LUMBER CO
XI$ROX CORPORATION
Y TIRE SALES
NICHOLAS F ZICH.ICHI
PICK UP TOTALS
CANCEL PERS
PUBLIC EMPLOYEES RET 6/7/69
SEVENTY fOkM ,3 W/100
EI G TY PUUst HUNWE0 TH IItYY N1 mr
711111E THOU'1140 FORTY f l YK IN 14/100
TNriBE tiUN!]ItE�] Mi�IIIYR�EN �► ;i/100
alx& whoo
s I x & 30/100
PIPE $ N9/100
ONIE 11"RIURIE0 9001 $ 74/100
NO 11UNORK0 YEN IS 13/110
4NIE HUMMED 8IMYNUX $ 11/104
11arr & 94/10Q.
ELEVEP1
1110UaANO
SIX hUNUREU
SIM141Y SQV!
EI.EVOI
YwU9,,WD
six t"JIN-0 f
31 gosgVEN
)jL 169
.�. A 6'i
11L 161►
xt '169
"q 111114
JkL 169
.LIL 144
.tL 169
�.�. 164
0� 169
441-1
6603
4 45'1
66 46 0
611, 461
b 46 2
4463
6,,464
N 465
6ti 46 6
6► 467
4 411
6, 46.3
-574.00
74.00
t
.Cr#5.16
I
j 10.29 0
i
1.820.47
j
1,234.98
r� 317.x;1
319.41
i
I
1156.00
6.00 1
I
i
6:S0
;
6.30
�
5.00
i
5.00
111,034
88.31 i
5.25
14.18
5 210.16
t 210.16
�t 196J;1
1
10.90
8.90
3,73 1,37 T,A
� 4,589.03 T'uI 059.147
251390.78 T
1.
087.15 i
..T 10
X13,731.57 X1,087.15
4,589.03
9,740.50 2.059.74
251.390.78
,
11 1s,611•57 (A
607.17 32 1.8 8
607.17 321-88
;1 1,661.57 ,
$ 251, 38 0.7 8 T °1l;p8 7,15 Tf 't 1 9.74 0.5 Or `0
173.731.57 14.58' 3 Ti u1 6$`f 2,059.74 1
-
if
�73G
i
I r-
OTHER FUNDS LINE
PROOF
AMOUNT_
I 0.00
WOE
5.329 & 439.5 5 0.00
til
0.00
0.00
0.00
0.00
0.00
``
0.00
f�0.00
5,720 196.41 IM 0.00
13 0. 17 2,7 9 T ID
130.172.89
.10
5.142 0. 738,5 2
5,142 10.738.52
130,172.79 TjI °D
I
�I
0.00
0.00
10.00
10.0 0 CR
0.00
0.00
~
250 9•ee Aeeaus
Section 2. That the City Clerk shall certifyto the adoption of this resolution d shall de ver a fe ifie co thereof t the Cit Trea. rer nd shal retain a certified co thereof in his own records / q
I hereby certify that the foregoing resolution was duly adopted by +h C, Council Ayes: Councilmen: l- -�%2 � ��G2�j � t Adopted and approved this day of
of the Clfy Azu at a regular m ing thereof held on the -
f day Nis: Councilmen: _ 6 -
of = ,19-22 by the following vote of the Cou Absent: Councilmen:-
1,E !l td
t
CITY CLERK.. ,�v �_r , `-+ �. �/�^+•'t�����
MAYOR
_,
1 ! ', ►!_. `" T>"T"�iTT-T�Y_�'Tlr"_i -- T-' r,..T,�_T �t Tr .�� � , ,.t,, 7 .r , _ �.._ � _� .�I'r'r_T... , t,,;..-. T��.._,:::.�
RESOLUTION NO. 1,6-600
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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forih:
70 WHOM ISSUED s. WARRA WARRANT 1 FUND OUT OF WHICH PAYMENT IS MADE
-- -- - --- - _ _. - - OTHER FUNDS LINE
W ANT AMOUNT (WR DATE a
„ I I
N M
U TOTAL
� I
P
GENERAL ( LIGHT ROOF
T i GH WATER A
P RK � STORES
I
.NO. AMOUNT
ROXANNE RUH I iit1ENTY [IQ►HT d► 60/100 L 16}) 64423 1528.60 I i 28.60 0.00
RUTAN do TUCKER ATTORNEYS AT LAW Fifty a ND/100 lkL A69 0424 '�, 50.00 50.00 i ! 0.00
I I I'
SALATA. INC T� vily 4X101100 4 169 66 42t � 20,00 5.143 20.00 0.00
MRS RITA SALSE THREC N0/104 it x,69 h426 3.00 3.00 0.00
SAMPCO SANTA ANA METAL PROD CO TU; & NO/100 AE 1611 X427 't 10.00 ! 5,143 10.00 0.00
II I I
SAN GABRIEL VALLEY TRIBUSE I TA? HUN01110 TWITY MGM dl► 43/100 A A61) 4213 -5223.65 II 228.65 i 1 0.00
DAVE SANDELL IMITY FOUR & 1`14/100 -L 169 6,42) a4Aa ! 84.00 0.0 0
I I ,I
SANGAMO ELECTRIC COMPANY 3IEVIEUTEE`i & 09/100 AIL 169 6.450 11.09 17.09 � 0.00
I
ROBERT SANDWI CK. PETT YCAS H FUND 11dilTY T1lItQR & 06/100 A. 167 6.431 S 8 346 67.44
13.62 I 5,720 2.00 0.00
1
SAV ON DRUGS P1"EEN & 66/100 _V.. 169 0432 $ 15.06 15.66 0.00
SAN GABRI EL VALLEY GUN CLUB ? rof;TY flit dr Nei/100 4.L i 6'1) 1%433 -3 49.00 45.00 j 0.00
1
SHELL OIL COMPANY Ili V4 HUMMEC) SIXTY THRVE 89/100 It A 61) N 434 "36 3-a a ! 44 2.2 6 7 2.9 7 48.65
0.00
DON SLOYER T` VITY 1110 & 41/100 -AX 1611 66433 ?2.47 22.47 ' 1 0.00
JACK SMITH PETTY CASH } 31EVVIII IEW d► 44/1413 AL 169 6v436 17.40 i 17.40 I 0.00
JENS SOLEM IIIXTY NINE di 40/100 jL A 61) 66 431 61,A0 69.40
0.00
SO COUNTIES GAS CO 1t10TY ONIE di 20/100 AIL 14'1 N438 $21,20 1 21.20 I 0.00
SO COUNTIES GAS CO f 1 rTY Two & Woo .ill. ''16% 14431 S52.14 52.14
0.00
I
SOUTHWEST COWMITTEE FOR UTILITI Si'i 20.00 0.00
RADJO ATTIN EARLS W RA90 TIIIEV1Y 4 1'401104 A 169 4449 9 IS20s30
SPEEDLITE PRODUCTS T'1i1NTY /OUR & 00/100 JIM. 169 6,641 334.08 ! 34.08 i i 0 0
II i .o
RICHARD V SPECK J Viatt hurvAlto & ra l-100 1L 161 4442 1300.00
300.00
0.0 0
u JAL 1. I
STANDARD SWISS SH I FFL I EM,flRO I DEf YNd ttUPtFlom aY +1It 10/1(7'4 ' 14) 44 3 4 7.13 6 5.10 4 4,14 29.4 3 8,46 0.0 0
STAR LITE ELECTRONIC CO T11111ITY ON11 & 30/100 1-%444 131.9 0 �
1
I 5.328 31.5 0 j` 0.00
ST OF CALIF DIV OF HIGHWAYS i 3QV€.NTEEN 11(tN!REE) SIXICIEN 69/100 J,1. 169 X4.43 # 1.716.6`3 593,59 3,272.28 1 962.00 <� 0.00
STOCKWELL 84 B I NNEY i mall 20/100 L 169 (%446 `S 3.28 1 1,9 7
1.3 �, 0.00
i � I f
STRECHER CONSTRUCTION COMPANY Tan no/100 7.R 161) 4447 � 1 pdQ ; j 5,14:3 10.00 1 0.00
SULLY MILLER CONTRACTING CO i TiVIEN`11Y & NO/1010 XIL 1411 06 44a 120.00 f 5.143 2 0.0 0 0100
TECHNICAL. BOOK COMPANY THIMY & 46/100 It 161) 6►444 �3OJ#5 �� 30.45 �'�� i � � 0.00
! I
MRS TRENNA J THOMAS THIfit Y FI V9 & NO/I00 69 6x4'30 ` 33.00 1 35.00 � I 0.00
� I I!
DAVID TORRES wit HUlttnaN1nny nio &+"o/104 AL A6'1 4451 X1)2.00 it 992.00 � I 0.00
KATHY TURRI SH 3IIVIENT t ONC & as/100 X t 611 4027 1,2 3
j 7 1.2 5
0,00
J G TUCKER BOSON 1 NC I R1131Y 4NI & 37/100 x 169 4 45 3 ;S 31..'17
31.97
WNITED lot PIPE CORPORATION i + ! 1411 At 1.49 �n54 110.00 ! i 0.00
/ ! 5, 143 10.00 I 0.00
i
i
x
UNION OIL COMPANY A ! 3
AN 8 40 .� �4 49 3
Ti�aO � .. � a a.�
� a3
/ 2.
0.00
I
.0
250 9 68 A58405
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliv, r a ce tified c�gpy thereof to the City Treasurer and sha I 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: !-� Adopted and approved this -:_day of
of the City of z sa a a regular m eting thereof held on the ���day oes: Councilmen:
of ,19 by the following vote of the Co Absent: Councilmen:
CITY CLERK ��y' ` �✓ \ "' .��-�""'
t - MAYOR -T U-171-1 y�
,. 11.x1 7.... ._
TO WHOM ISSUED
L A COUNTY BUREAU OF RESOURCES
LU'S AUTOMOTIVE LIGHTHOUSE
LUS AUTOMOTIVE HIGHTHOUSE
LUS AUTOMOTIVE LIGHTHOUSE
MARANLEE INC
MARCHANDS EQUIPMENT RENTALS
CHARLES J MATTERN
MAYOWELL & HARTZELL INC
JOSEPHONE MENDOZA OPMAS CLUB
METALCRAFT PRODUCTS
J H MITCHELL & SONS DISTRIBUTOR',
MOBILE RADIO INC
GEORGE MOLINA
MOLINA ENGINEERING CONSULTANTS
ANA MONTENEGRO BP MEXICAN CULT
ARTS ASSN
GERALD MURRAY
MUTUAL CREDIT BUREAU
N C RESISTER CO
NEPTUNE METER COMPANY
013EA`I POOL SUPPLY CO INC
JESUS PASI ALAS
PITMAN MANUFACTURING CO
F MORTON PITT CO
ARINTEC CORPORATION
PUBLIC EMPLOYEES RET OASDI DIV
PUBLIC
EMPLOYEES
RET
H 6/21
PUBLIC
EMPLOYEES
RET
524
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 I. 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 WH'.CH PAYMENT IS MADE
\NRITTEt OTHER FUNDS
- 4 - DATE \NUM ARRA \vTOTAL T
\NRANT AMOUNT ( - - GENERAL -L.GHT \NATER - PARK STORES
X
.'R
i-----AMOUN
I
roaly rl VIE � W1100 xt 1 69 4392 43.40 i 4 5.0 0 !
Iti +i 100 AL 169 6► 39 3 1 77 3121 � 1.77 3.2 9 �I'
31LVENT1Ef�`I tI,UNSD 511VE�4TY T1 EE �/ a i
T1111 3`1 110 & 621100 �� ��[ 6`# k 314 '�, � 3� Z � � ��, � 5.720 13.62
no HuNoatl) �131y SIX & 51/100 A 164 a 315 ! 266.51
31LVFJIIY YOURI�I
TU3AN13 THR16E IWIO;REE) T 1 al( 5.18014,330.33
& 33/00 a 169 4396 'D 7 k 33X1.3 3
r
31 xTY E1 alfr & 65/104 f
-nuaTY Ito & 89/100
slay EI VIt & 30/100
trivily VIVII & n0/100 - _
Aix loiNt?Rto Tavi-Ty 91 x & 02/100
31xry ilomir & 85/100
11111EE HUNOR90 5Evvirr FIVE -40/100F
111 it Y Is r1 h oo
-01nat 1HOUOMO & No/loo
TIlEGtiTY FIVE a Gl0,1100
MIOf &-1l4/101J
0149 IIUNOR90 11AIL YK (1gj0Q
1111 ATY TIi1 M & 53/100
Y . IiUfW[13 TI11 ji'fy ja & $5/100L-
YII1 A-1401 & 41 /100
f l vg a NO/too _
TaT lil1MMEQ 311MAI & 991100
9Ih,21TftN & 07/100
TiI-V 1Y Otlg TNf.3,1"M TVA-_1iUt10NE1t T� IU'Ify
�11ta�
EVVI-THOU3" FOUR 1001AEU 91x1 'ffl7%
EUVOI MOUSSID 9 t x HUNOREU 111131y, THat
1
A 64#
& 39 7
JJL
161
43-13
1L
164
a k 013
AL
A64
6.400
1�t
169
4 401
AL
16')
6.402
440's
Its.
169
66404
AL
169
66405
)I
169
W106
-- t
164
a 4ol
1L
164
a k 013
L
A 61
4401
- L
164
+ 41 d
0412
IX
A61
6415
'560.07
`t 323 0
It
83.30
125.00
S 676.02
'i 31 9.44
S313.00
1000.00
Ti 25.00
.5,3 Oh0
$33.62
S 232.55
S13.41
S5.00 N
-'S.. X11 ]tel 40
it 169 6►416 1 32162291.36
AL A69 440
.*J. 1 or _ 4414
68.65
32.80
i
!
68.85
230-87
3 0.0 0
3 0.0 0
` 626.02
1
86.77 f 57.85 I
3,000.00
89.63 1 22.41
t
33.62
232.55 j
i 13.41
207.95 1 i
I
18.07
I I ;
25.78 } 1
I
4.773.29 2,733.05
�I 58 1.5 9
Is t L463.20
607.78
1 6337�-117-
322.38
322.57
65.30
5.143 25.00
i
1
i
5.143
5.143
25.00
5.00
5.14 2 13.714.5 2
5.142 10,559.23
5.142 ;10,703.40
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
►►r
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
► 1 /
- AA. Aviv C� ►s t0 's 1 1,6.71F.�� � j � 5,142'10.738-52 10.00
PUBLIC EMPLOYEES RET fi�0't E ►I�vEN Y�I4U3A�IJ 31x 1xly SEVEN 607,17 !, 321.$ 8
RAPID BLUE PRINT rlvffi-/104 __. --- - -�JL A4'# - es 112 3.12 5,32 i 0.00
REALTY TAX 8a SERVI CE CO Ti EMY /fill W/100 J1 16'# &1421 12340 25.00 j I 0.00
N t ON=- I NO`= -- T NQ 10 = -- --- - - - - - . -1 &'#-- - 422 :._ 4.1 �_-.,. :_� _ - - i= 1...::_ -- = : -__ � 1-4 3 i - 10.00. 0.0 .0 _.
®5aOtEtCOTRUCF /
e 0
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all del' era ertified copy thereof o th Gt Trea�ur�rr and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen:. -�� _G�o`�3�����"^`�r�J Adopted and approved this day of 19
of the City of rusa at a regular mgge ' g thereof held on the -t day Noes: Councilmen:
of ,1927by the following vote of the Co Absent: Councilmen:
C17Y CLLRK
MAYOR.
-__-...,.�....��r.�---•-,--r..�.......«..... ..w....�.- .....err...,w-..-_..nnn,......�n---,. .. .nva.•rw� r.. .r -r _-., - �....-.. '-�-�-----. .--.,.r,. _.. _,.R __ '* _ _ �1_. _.
TO WHOM ISSUED
MRS SAM FRAIJO
ROBERT FRY
ALWAY NE J FU L LERT ON
PAUL D FOXWORTHY PETTY CASH FUN
THE FULLWELL MOTOR PRODUCTS CO
9HYLLYS GALLAGHER
G A F CORPORATION
GENERAL TELEPHONE CO
GENERAL ELECTRIC COMPANY
I RENE 0 GILBERTSON
GLENDORA HOSPITAL
GLENDORA COMMUNITY HOSPITAL
GLENDORA
TREE SURGERY
GRAYBAR
ELEGARI C
HALPRIN
SUPPLY CO
HANGING
UARDENS
RICHARD
HART
HANKI NS MEDICAL GROUP
THE HARWOOD COMPANY
EUGENE A HELSLEY
HOGG & DAVIS INC
HYDRO CONDUIT CORPORATION
INDUSTRIAL CONTROL SYSTEM
INTERNATIONAL BUSINESS MACH
SHARON JONES
KING GLOVE COMPANY
W WESLEY KLOEPFER
LAIRD PAVING COMPANY
BUD LATTAS WELDING SHOP
11
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OUT
The City
Section I. That the following claims and demands have been audited as required
WARRANT AMOUNT ( WRITTEN
1
OF AZUSA ALLOWING CERTAIN
OF WHICH THE SAME ARE
Council of the City of Azusa does
by law and tiat the same are hereby
WARRA IT
DATE
NUM R
RESOLUTION
CLAIMS AND DEMANDS
TO BE PAID.
resolve as follows:
allowed in the amounts
WARRANT
TOTAL I
NO. s
AND SPECIFYING THE FUNDS
and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WH'.CH PAYMENT IS MAGE
GENERAL LIGHT WATER I PARK STORES
OTHER FUNDS
TO 100,101E0 NINETY SIX &X10%100 -
AL 161) 6► 3913
S 21640
F
29 6.0 0
Fifict" NO/IGO
3.JI. 109 4"9
510.04
15.00
S i x 3/IOU
AL 161) 66360
$ 6.00
6.00
TYIENly F1 V/100
E x
b9 361
x.25,32
I
25.32
fifty ME & 1;?/100
AL 161) 6r 362
555.12
i
1.13 a
5.720 56,25
0111 HUNU EU ELIEV64 3 140/100
31 163 64 3d 6 3
15111.00
� 1 111.00 I
rii111TY ONE a 515/105
.41 169 6436to
531.25 �
31.25 I
TWO411 ONE HUMMED EIGHTY FOUR d: 17/100
ML 169 611, 465
S Z 184.11 ;
2181.17 1.80 1.20
IFIFTEU11 HUNOREO THIMY FIVE 89/100
'111 1$l► 4366
'S1,►535-69
� 1.535.89
rilm & w/100
3t 1611 6367
13.38
3.38
►11MISTY & 4g/100
J1 16`) 6636'3
.5,9Q.4`i
j
90.45 j
ONE HUNORE0 EIGIiTY TilR1t 80/100
1L 169 4 369
.S 18 3.30
18 3.8 0
I
F If IY & /00
JUL 10 437*
•5 5 0.P3 Q
,
I � as o
! i
minglY Tfto & 61/100
AL A69 ►371
-,592.57
� i � i 92.57
11304 Ty 610NT & 09/100
AL 1611 6a 372
- 28.09
! 28.09
MINETY ONIE & 88/104
.Olt 164 61373
1>41.36
9 1.8 8 j
ONE HUNIM90 SCY041Y TOO W100
a 10 4 37 4
It 172.00
+ � � 17 2.0 0 t
TO IfUPmto six & Pi0/100
L A69 61373
T, 206.00
206.00 I
�
1111alY niq & 40190
AL A 41) Ot 310
62.60
e
3 2.6 0 ;
i
!
{I
rawly six & 9fs/1oo
A l 0 4 377
116.15
I
26.95 I
4
ONE HUNE,M10 T10111Y SIX >4 40/100
AL 16`) 4 37.)
1126.41) 16.4"3
! 126.49 1 !
I
TEN Al NOP/100
;tt 149 4 37') .
$10,00
i
1 F 1 ;
5.143 10.00
FOUR iii 80/100
x 159 G 33 0
4,13Q !
4.80 j
Ti'lvily ONC HUNUA(l) TivEmy 3#x a !10%IQQ
AL 10 fig 331
55 Z 126,00 '�
2,126.0 0 j
�
[il 1 RT't ONE & a0/ I00
AL 160 N 39 2
S31-215
s
! 3 1.2 3
k
fitly & 20/100
x 169 66333
IS.90.20 '�
1.02 51.22
T111 RTY & ►`iQ/I I4q
At 16') (h 39 4
S 3 0.0 0
3 0.0 0
T V4 a w 100
/
J1.. 169 6b 38 5
t 10.40
I 5,143 I 10.00
TIN & 44/100
-,4 169 61,386
,,10.40
10.40
LINE
PROOF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 0
NMO
0.00
0.00
0.00
0.00
0.00
0.00
LEISURECRAFTS THA119 & 34/100 AL 164 61331 it 33 4 � ,O3 0 3.37 � 0.00
LIGHT 8a WATER PETTY CASH FUND 91xTY 1I011 di NO/too !i.! 10 4338
$63.00 �I 33.88 34.12
0.00
RON LINDELL w, `i �$ no/10Q AIL 169 61�3#3`) u4 !
1 0.0 0 0.00
LOS ANGELES COUNTY ROAD DEPT TEN HUNURK11) TWITY 91WIT & ''10/100 AL 169 6*3,90 '15, 1.02330
1.028.700.00
I ,
L A COUNTY ROAD DEPT MIATI V4 HUNORK0 114 /100 .i1. -169 61,3`) 1 ` , U02:30 1.302.38 I 000
- u 2.0 9-08-A80407--
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall d Iver a certified copy thereof to the City Tre surer and shall retain a certified copy thereof in his own records. a /
1 hereby certify that,the foregoing resolution was duly adopted by he CCi y Council Ayes: Councilmen:l��tc1*J �� L�G,�� Adopted and approved this �-C�*J day of.__._..__ , 19
of the City o� zus at a regular m ajng thereof held on the _fir✓ day Noes: Councilmen:��="� __-- _
of ,19 by the following vote of the C c'. Absent: Councilmen:
CITY CLERK _ MAYOR
'7 IT '•t-'--' '. _ _ ,�.. _. i ,I I. 7.;r, ..I ,{. V ��, .^. I. .. 5 ..... .. �_ -'1A' I., I .I-.. - . ., - _..._ ......-_._-. T _.... .. �_...,_ - - - fT. I
RESOLUTION NO. 6 O D
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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
NUMB R TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED \vpPRANT AMOUNT (WRITTEN) DATE \ WARRANT OTHER FUNDS LINE
GENERAL L GHT WATER PARK STORES 11 PROOF
1
AMOUNT
DON CARTWRI CiH T TWITY 11GHT N0/100 AL 169 61324 `rB 20.00 � � � � 28.00 I � 0.00
CENTER SSTATI ONERS 14011Y 43'19 & 6j/100 -M 169 64 323
/ '�2i,63 4.04 I i ! 17.59 a 0.40
I
CITY OF GLENDORA 1*0 HUNEAL10 rl"y & ;10/130 XL 10 8,326 5250.00 5,143 ! 250.00 0.00
CITY OF AZUSA LIGHT 8o WATER ELMUNI HUNDR(T) ELEVEN +4 23/100 j1. 16`1 6ti 321 -51.111.21 i 349.00 153.07 26 1,2 �+ i 31 1,16 3 0,0 4 5, 72 0 6.72 0.00
i
CLEAN SWEEP 111GF1i'Y F1 A & 60/104_ AL 1V3 &3'23 a1,3a I 85,50 0.00
JOHN CONFORTI Timm & N0/100 IL 149 6, 3211) '530.00 30.00
� i
0.00
• j
COXCO INC 111,1 no/100 ,At 10 611,330 � 10,x14 j � 5,143 10.00 0.00
I
THE CREDIT BUREAU rt vg & whoo .'hL b9 4 331 3.90 5.00 j ! 0.00
CROWN COACH CORPORATI ON ONl1 HUN0,1110 FOIJA EN 21 /100 .x. 1 5`9 66332 114,21 I 5.720 114.21
0,00
LUCIO CRUZ 1141111y & w/100 -ILL 169 (033S30 0 30
.t3 .00
0.00
D 8a W P AV 1 NG INC r ui 0111 3'JQ/ I o. o JX A 0 % 3 3 to� �
'� 111.09 � � � 5.143 10.00 0.00
DAFFURN HARDWARE roam 4N9 30/100 AL 1611 6,333 T 4 1.30 25.85 1.32 1 14,13
0.00
I I
JOHN DANGLEIS PETTY CASH FUND Jj. 1V) 6.336 42.01 42.87 0.00
WI LLI N H DARRAH six rev/loo JUL 169 43-37 6A0 6.00
l 0.00
DAVIES CHEVROLET INC $10Y TO) & 21,4100 JX 169 6,338 `6231 � I ! 5.720 62.21 0.00
OEDRICK PRINTING TWO HUNIORHU T11131Y six & 26/100 )1.. 169 (039 S236.23 , � 236.25 � 0.00
W I LLARD DECKER 31CVEN 04/10(1 )JL 16`1 66 34 0 S7.54 7.54 0.00
DICKS AUTO SUPPLY /111111Et'1 a 01/140 .;.1. 1611 6% 341 13.07 15.07
0.00
I I
A B DICK COMPANY -Pit Ii1NUAElly fC'Unflut t4/100 a -t 69 1%342 114.14 f { f 98.70 5,730 15.44 0.00
s j
I
_ 54.41 0.00
DtETERItN POST CON�PANY F1fTY FOUR& 01/1413 �.+L "E 69 4343ri a5q,41 i
DONIBEK PRINTING SERVICE tol"""d/ 114117 & 355/100 L 169 4344
S 2035 I 28,35 0,00
DUNKIN TIRE CO E.Li1Vim& 25/1 a 0 'k1. 'E 64 16634"x3
S 1 k35 � 1 5,720 1 11.25 0.00
i I
E S A SUPPLY TIi1R1Y T4ult & whoo ;r1. 16# 4346 S 34.34 27.16 7.18 I 0.00
ECONOLITE 3ixTE y 26/100 AL 164 4347 :516.26 ! ± 16.26 � � i 0.00
I
_ ELECTRIC SUPPLIES DISTRIBUTING Sixty 111V9 & 02/100 UL..1.69. 4vilia 565.32 1,28 <� 67,10 ! 0.00
CARL ELKI NS PETTY CASH FUND 311IMITY FIVE & 07/100 14L 161) & 341) 15.07 j 75.07
0.0 0
CARL ELKI NS PETTY CASH SPECIAL FUND 1111ftly 0190 313%loo AL 169 4 330 `5 31.35 31.55
0.00
FIRE DEPT PETTY CASH FUND iomY on 41 031100 1111.0.3 � 4 1.0 3 0.00
FIRE PROTEK SYSTEMS Five & 40/100 AL It 61) X332 5.1ta I 5.48 0.00
FESTIVAL RECORDS rl ayy mut 4 whoo A A6% 6,353 1-533.58 33.58 0.00
FOOTHILL GLASS CO YttLi`IT Y 113f4 dl �40/100& 1811) 66 3911; 22.00
0.00
FOOEIHILL PHOTO SERVICE INC Sim '1NAEe & 33/100 tL 169 4"3 X63,33 63.33 � 0,00
i
PAUL D FOXWORTHY S X zl lao .AL 16'16.20
6�31h ,28 ' �
$ i 0.00
i
HIM CIVIL DEFENSE PETTY CASH NlNQTE`1# 391.100 `� `'
-.�. i 611 0.00
250 9.68 ABBao3
Section 2. That the City Clerk shall certify to the adoption of this resoI do d hall del' era ertified copy thereof o the City Treasu r nd shall retain a certified copy thereof in his own records. / Q
I hereby certify that the foregoing resolution was duly adopted by she Ci Council Ayes: Councilmen: %� U ��Lti< �_. Adopted and approved this �� day of
of the City of zusa t a regular meq�5*ng thereof held on the day Noes: Councilmen: �zv
Of � ,1952 by the following vofe of the n' l: Absent: Councilmen: ��►� ____.. -
1;7CITY CLERK ..t�t"`� . C •��[�t--•� - �e �� -✓`�
MAY
C11 I I IJ
IJ) I 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 I. 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:
\NUMB R WAR ALT I� GENERAL LIGHT WA DR OUT IC'PA PAYMENT MADE
--- _
OF WH ENT IS _
TO WHOM ISSUED \V RRANT AMOUNT (WRITTE DATE I ( i OTHER FUNDS LINE
PROOF
I
0.00 0.00 T +� 0.00 T `� 0.00 0.00 T '� 0.00 �` 0.001 10 0,00
0.00 r
AZUSA AGR I GULTURAL WATER CO TEN 80 50100 AIL 169 6,294 10.5 0 10.5 0 j 0.00
I
DEAN F KLARR PETTY CASH FUND FORTY SIX 80 42/100 AIL 169 6� 29 5 $46.42 I 46.42 ! 0.00
U S POST OFFICE EIGHTEEN & NO/100 JUL 169 6,296 $.18.00 18.00 0.00
I
U S POST OFFICE TWO HUNDRED NINETY FIVE So NO/100 AL 169 6,297 $ 295.00 47.99 143,64 95.76 3.49 4,12 0,00
PRUDENTIAL INSURANCE GO FOUR HUNDRED NINETEEN Sa 55J100 JUL 169 f;,298 $ 419.55 412.05 i 4.60 1 2,90 t 0.00
SEVENTY NINE 11 0D8WWD EIGHT HUNDRED THI Y 157,191.63 8,384,29' 4,712.30 8,234,04 588,00 5.720, 639,36 II
CITY OF AZUSA PAYROLL ACCOUNT TWO 80 12 1000L 169 6`299 $79,832.12 ! I 5.730! 82,00 0.00
JEWS J SOLEM THREE HUNDRE9 TWENTY NINE & 60/100 AL '169 6.30 0 $329.60 329.6 0 0.00
WI LLARD R DECKER ONE HUNDRED SIXTY NINE 80 60/106 .ASL 169 6, 301 $ 169.60 ; 169.6 0 } 1 0.00
FERNANDO A RU10 ONE HUNDRED SXXTY NINE 80 60100 AIL 169 6.302 $ 169.60 169.60;! 0,00
IRA R CALVERT. ONE HUNDRED SIXTY NINE & 60/100 JUL 169 6, 303 $ 169.60 ! 169.6 0 i 0.00
EDWARD A GOONEY ONE HUNDRED SIXTY NINE & 60/100 AL 169 61, 304 $ 169.60 169.601+ ; i ! 0.00
CI YY OF I NGLEWOOD H R I ECK CC SIXTY FIVE & 25/100 JUL
_. 169 61, 305 $ 65.25 65.25
0.00
ABC REFRIGERATION SIXTY ONE & 85/100 AL 169 6► 306 $b1.85 j 6 1.8 5
I j
1 , ; 0.00
CANCEL STO CKWELL & B I NNEY ONE HUNDREDNI NE & 54/100 JUL 169 4, 74 3 I o 0 0 0
/ `$ 109.34 �' 38.23 0 6.04 ; 4.00 7.80 53.31 I 0.00
S TO CKWELL 8o B I NNEY t?NI[ IiUNtlAED NI N11 S► 54/100 -Al 169 X 307 Is 109.5 4 38.231 6.00 ; 4.00 I 7.80 53.51
0.00
I
CANCEL BUSINESS FORMS PRINTING, f1V9 IrIUNIME0 1111211 61) %63d Is 534.65 CA 2.69 1 537.34 0 0.00
BUSINESS FORMS PRINTING CO TOO. ►tUNURID SIM EIGHt & 6131100 AL A69 4304 2264.64 268.68 0.00
I i
AMER 1 CAN P I PE & CONSTRUCT I ON C( 31 X HUNDRED 91 GH 1Y 40/100 AL 164 6t. 30;) $ 63 OJ+0 68 0.4 0 � 0.00
ATLAS COVERALL 8o UNIFORM TI1AIlE ItlJi' 11C1 1$1.x, iY 91x & 65/100 ,tt 56+1 (%310 1366.63 1 212.80 83.67 I 55.78 14.40 0.00
AZUSA HERALD ONl Hurtuflio FoRly _31 4 30/1.00 fir. -169 (X311 S146.30 146.3 0 0.00
i
AZUSA SALES ON9 M"WID NINETY T 310 & '13/100 cl t 69 4 312 v 0. 2.73 19 2.7 3 I
! ` ; 0.00
AUUSA WESTERN INC rho ItUI'M10 3 i tly 041111 & 53Ct 00 AL 161) k313 '5261,35 26 1.5 5 0.00
! ;
AZUSA VALLEY WATER COMPANY THitE1E 101NUREli iii 50/I00 a1,6') 4r31�1-02.30 302.50Ti t ' 0.00
B & P CONSTRUCTION CO to Is no/100 AL 169 6k315 $ 10.g0 � 5.14 3 10.00 0,00
BAILEYS BINDERY 3IX11fit & salloo AL 169 ( 516 16.80 16.801 0.00
BANCROFT WHITNEY CO TOUR. �i 93/IOt) -tL A 69 4%3,17t
-- $ 4.13 4.95
I I { 0.00
BILLS SPORTING GOODS ►1 fYci11'If 31 02/100 A. A 611 k 3113 $ 15,02
+ I 15.02 ` j 0.00
!
rl +! 'tx/Ivo A '16% 430 1 tt."iT + ! I
i i 5.720;
BISZANTg FORD 10.771 0.00
LARRY BOOZE raur Y f 1 Vt A Ito/100 JL A 69 66 320 25AO
BROOKS PRODUCTS x5.00
!!1(A 1IY FOUR o5/10. <LI� 3 bit 321 , 8 �i: 0 I 0.0 0
84,95
0,0 0
BRUTOCO ENGINEERING Sa CONSTfIUC Im. X11 .P,10/)00 s 4.32 101 0 j ; i
5.143 10.00 0.00
CALIFORNIA NUT 80 SOLT CO SIVENIY TAO d1 1$/140 7.'1. 149 N323 y2.16 1.47--0= �_... 7 3.b
5QCIV
aso 9.68 Aeaaos - Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall d Iiver certi copy the f t the C' Tr as re r an shall retain a certified copy thereof in his own records. a
I hereby certify that the foregoing resolution was duly adopted by the C'ty Council Ayes: Councilmen: r �t��<, t� �'�z-C/moi Adopted and approved this day of,
of the Cit o zus at a regular nn e ' thereof held on the da Noes: Councilmen:G ��l�
Of y g ,19 6a.by the following vote of the y Absent: Councilmen:-
CITY
ouncilmen: CITY CLERK__,-_ '-��' � ---- MAYOR