HomeMy WebLinkAboutResolution No. 4939TO WHOM ISSUED
SERs 11/13/65
SERB 11/13/65
SERB 10/30/65
SURVEYORS SERVICE CO
TURNER CONSTRUCTION CO
TECHNICAL BOCK CO
TEN EYCK SUPPLY CO
TR I ANGEE TRUCK PARTS
TYRCO INDUSTRIES
TRANSPARENT SHADE CO
UNITED DESK CO
US POSTAL OFFICE
U S POST OFFICE FOSTAGE METER
THE WALL STREET JOURNAL
WAYSIDE PRINTERS
WEST COAST NETTING
WESTERN HIGHWAY PRODUCTS CO
WESTERN RAIN BIRD SALES
WILLIAMS LUMBER YARD
XEROX CORPORATION
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
q v +t
".`
WARRANT AMOUNTTENI.�'' WARRANT WARRANT
„i DATE NUMBER TOTAL GENERAL LIGHT WATER PARK
T111117Y 31X HI.)NME0 31VENTV TH1iEL _-t 22/100
if IVIt IHID U3AND T110 $ '4110 0
W 6 �4 °T,U32
lam; 6 9,033
.tb 13.2't
56002-17
536.36
303,40
111131Y 3IX 11INNEAV) IrOlITY 1r1VE 5 36/100
it � 6 '1.034
3,61111.3.0*.3
Trio A too/ lou r
CE, 6 'A 033
2.00
2.00
ONE THOUSAND 31IXTY EIGHT "a 14/100
r(-.. 6 '; 006
1.063. f,
641.24
427.50
TWELVI 4 75/100
tf.� 6 �h n Oil
12.11
12.75
ONE 101CME0 111,4ETY IrIVE 11 01/1GU
ELI, 60, 'k0
'35,01
34.04
161.03
V03TY M 1 65/100
6 r.") 1.00
42A!3
FOUR ttt)NORID TWILVE 4 02/100
412.02
k4ly NIVE 1 84/ 101
# 60 '•Iti 061
4434 34
99.84
31X IV)N0RE0 Ir1VE 120/1100
66 11062
603.20
605.28
Touir IfwrmD .6 No/100
6 +3 Ai1b3
111,100.00
720.00
480.00
ONE ITIU DA110 EIGHTY SIX % 70/100
6zd6 9064
1,46.70
63.17
69.44
46.30
3.44
4.35
flllliTY O,vE A +,*/ 100
6 %065
31.00
31.00
tf11'Tet" .6 EO/140
1 6 .3 1066
11.60
15.60
Elam ifiVE �5 61/100
11. 6� 'll,067
;30.61
85.61
EIGHTY 100 _ir 11/100
1: :. 6 �4 9.064
&2.9'i
82.99
OttE MNORCO EIGH1EEti A 0600
6 is '1%06'3
1 1 i.SI
I 18.81
x0 Iia1i.liEt3 TMITY TIiAEE 5�/i130
6f °:;+3!10
2's 3,53
210.79
22.76
ONE I41UN0310 TIi11i1Y A 61/10 3
Ea 6 116 7,0,11
130,!) 1
130.51
75.246.22T
If
8.177.14 T
DEC 6 65
251, 1 34.88 T w
17,
082.96 T
3
2.547.29 T
8,756.84
287.50
287.50
I
9,044.34
1
,795.46
OTHER FUNDS
NO. AMOUNT
5.142 3.673.22
5.142 4, 1 53,21
5.142 13,645.85
LINE
PROOF
.00
.00
.00
.00
,00
,00
.00
5,720 42.65 .00
5,720 412,82 .00
.00
.00
.00
.00
.00
.00
.00
.00
.00
210.00
210.00 CR
.00
724.43T 0 .00
rn..,r,,. ova,n cas .uryMi FASADLNA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution qnd s all deliver a certified c py thereoftothe City Treasurer and shall retain a certified copy thereof in his own records. T� 1>0 ac- � O P, 6 -
hereby certify that the foregoing resolution was duly adopted by the sl y Council Ayes: Councilmen :`�p L-�� �u�� G�r� '� Adopted and approved this // t/ CEJ
`�� , >c!. , Ado pp �P�.day
of the City of Azusa at a%egular meeting thereof held on the day Noes: Councilmen
19�� by the following vote of the Council: Absent: Councilmen.
Ar -a k Az,-� ML&n
n
CITY C ERK \ �4a-+�� ./ Y 'rrs-.... w..✓ LL - .,..
MAYOR
I (iii i III C I I_iTi�. nl� IFITI . 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:
TO WHOM ISSUED
r'°11
WAR RANT AMOUNT' ITTEN)
DATE
WARRANT
NUMBER
ARRANT
TOTAL
FUND OUT
OF WHICH PAYMENT IS MADE
PARK
OTHER FUNDS
LINE
LINE
PROOF
GENERAL
LIGHT
WATER
NO. AMOUNT
JAMBES MILLER
six A 9-V ICO
tk-
6 E6
11.420
4.41)
6.99
.00
MOBILE RADIO INC
ONE HONORED FIFTY 1 601100
oto
614
4, 02 1
154.60
150.60
.00
THOMAS 101 MOORE
THI TY :4 :.0/ wo
v,
6,6
41022
30.00
30.00
.00
ESTHER MORENO
T111aly I w oo
Lc
is `
`N021
30,00
30.00
.00
MUTUAL CREDIT BUREAU
3IXTY nmgir .6 07!1430
Pt,
6
..02°'4
63-a-)
51.11
12.78
.00
MUNICIPAL FINANCE OFFICERS ASSN
ELEVE14 A 05/100
C£.
616
9.0215
11.05
I 1.05
.00
MAUL & FULVER
TOME MiNEJA110 FIFTY ('60 !1, tJI/110 T
"'ve
b A
26
1,212.02
751.21
500.81
.00
ROY NELSON
FIVE I NO/ 1011
`.' 1
3.00
5.00
.00
PACIFIC COAST STATIONERS
P1p'1Y lave IM 8?/100 �
CEI.
6 ter
A021
133.134
55.89
.00
�J
PACIFIC CORRUGATED CULVERT CO
ONE M0113ANO 31XTY FIVE .-S 43/100
6 �16
A074
1,06)113
1,065.43
.00
L J PACCOCK CO
NINETEEN % 46/100 '1
r,
6 3
1111.0.30
113.A6
19.46
.00
THE PENNZOIL CO
4 -
MENU EIG111T & 7U%100
ct�
6 VA
%031
23.70
5.720 28.70
.00
PRUDENTIAL LIFE INSURANCE CO
Ism lit)N Eo -rao .A SV IC0
ar
6 ;j$
`4052
10?.01)
495.39
4.65
2.85
.00
FRISMO SAFETY CORFORATION
ONE HUNOR10 Sixty ip 10/100
FX;
6b9
1.033
160.10
160.10
.00
REALTY TAX & SERVICE CO
YWENIY R1vE 1% N01100
tL.
663
0314
25.013
25.00
.00
CARL W REYNOLDS
rimaE 8r *r6/100
%k
61,
035
3.7°3
3.75
.00
RICHFIELD OIL CORFORATION
PIV& 10INCREID 3E11E;41Y 7.40 A 261100
6(b
'N036
512.26
374.17
1 18.85
79,24
.00
SAC BOOK RACK
Tawly TIIO t# ! I .Q,„
::a
6 fb
'k 0 Il
211.92
22.92
.00
SANDERS CLEANERS
1HIATElN � 25/100
Ett.
6 rh
A 033
132*3
13,25
.00
SAV ON DRUGS
SIXTY ONE .fir 36/'100
at
6 ,3
").0313
66.36
61.36
.00
SEARS ROEBUCK & CO
-(WINE Humilto iHIAT[EN 60/100
Du
6 "Yg
`k0NO
1,2.1.3.b3
723,21
485.47
.00
SLOYER & HARVEY
ONE W11NCRIO Tett} A 134/100
it'".
6 =
A041
102.514
.00
VIRGIL D SMITH
tr1VE :4 89%100
M.
6,16
'1;042
5.a%')
3.53
2.36
.00
VIRGI L 0 SMITH OCT FHCNE
five '% 801GO
L*Uf
6 ib
'4043
5.81
3.53
2.36
.00
WILLIAM SMITH
TW .6 NQ/ I o o
w�
6 b
9.044
11040
10.00
.00
SO CALIFORNIA EDISON CO
IFIPTY ON11 INGUSANI) SIX HUtiDRE0 TH11iTY
1,632.18
.00
rao -,!� is/1CD
, ,_
6 �6
1,045
31.63`1.18
SO COUNT IES GAS CO
31+VVITY Out to 52/100
tf{.
6 1h
%046
I1.5X
71.52
.00
SFEEDO TACH SERVICE INC
Tel 1% 14100
W.,
6 �6
9.0147
10.14
5,720 10.14
.00
STANDARD BRANDS PAINT CO
NIiIETY THREE D `d`hoor
LT
6 A
1.0-43
X3.2.)
93.29
.00
STANDARD OIL CO
CWHTY NINE :1 42%104
' c
6 A
f.kato 3
0'1.42
89.42
.00
SERB 10/30/65
fURTY NINE H41riME0 11ijalY SEVIEy 'tiI 61, 1co
fl;"
6 "A
°a, 030
t*,,)37.61
513.73
293.43
5.142 4,125,40
.00
SUNNYSQOFE GARDENS
NINETY fDUR -5 40/100
.
6 .')
031
1103 1
X14.40
94.40
94.40
PACIFIC 9ubINEb. FOhMB- PAbADRNA SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliver a certified co thereof to the City Treasurer and shall retain a certified copy thereof in his own records. .14 V A0 4e- * 0 G
hereby certify that the foregoing resolution was duly adopted by the 'ty Council Ayes: Councilmen• �`'�t� ������j�»Ti�xer �l �f ///� _
6 e Y / �'��dopted and approved this day of -f& '2� �� " -+-/ 19 eS
of theCityof Azusa at a regular meeting -thereof held on the day Noes: Councilmen -
of �/ �L��T�-�`�� 19-0- by the following vote of the Council: Absent: Councilmen -
CITY CLERK
.i I f'
MAYO,.....,.�
. S. t. .", 11 1 1 ! li
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:
70 WHOM ISSUED
WARRANT AMOUNRITTEN)
DATE
WARRANT
NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
E
G WATER
OTHER FUNDS
PARK
LINE
PROOF
NO. AMOUNT
-HALP1T1N7"PP
)lr► GIJ ,
, ,
li.
7 f
.00
HAUSER OFFICE EQU I FMEN T
3EMATY f IVE N -tai/ ICO
�'�
�► ��
� `� 3•)
)3.00
24.00
14.40 9.60
27,00
.00
HERSEY SPARLING METER CO
T`;3ENTY MINE 4 11/IOtI
t-*,.
6 -A
fir) 40
21.21
29,21
.00
H4LBROOK REFRIGERATION INC
T60 HOMO 31VVITY flVILr
A ")/ICOJ
Li.
6';4
Al 11
2133)
275.59
.00
HIGHWAY SAFETY EQU I FMENT CO
NIN67Y P1 VE 6 63/ 1CO
cc
6 'A
10 42
43-63
95.63
.00
HOWLAND ELECTRIC WHOLESALE CO
UO }lltNl A90 31XTY SEVEN .6
151100
ILU
6 'A
it`1 1)3
267113
226.75 40,40
.00
MARJORIE P HUNTER
TEN & !0/100
(4X.-
616
'A 1)14
10,50
10.50
.00
INDUSTRIAL CONTROL SYSTEM
f03TY 31X .% 'Y.2/l0a
cull
6 V5
1)45
it 15 .9 2
46.92
.00
INTER COAMUNI TY NO3P ITAL
TINENTY two A 50/100
%f.
6 `b
V) )d
22.30
22.50
.00
INTERNATIONAL BUSINESS MACH I N113
I'>1IEta .% 361 100)
1
X�
6 A
V) ¢)7
14.36
9.36
.00
I RWW I NDA L.E RACEWAYS
TNIATY ELVEN �% 23/ too
W,
6'A
V 1)1) 3
31.23
5,143
37.23
.00
JOINT POLE COMMITTEE
ii !!E ► QU/104
Ui
613
11.1)
3.60
3.60
.00
K & M FLOORS INC
f 1 PTY ri0 10)Nt3RE0 Irony
tCi/ 100
tc(
b 1.6
4000
96240.00
3. 1 44.00 2.0 96.00
.00
ALBERT L KENDRICK
Silt 16 60/100
V--16
�5
A of)1
6160
6.60
.00
KIMURA NURSERY
RO tMICRIO 91-GHT Ah, 41/ l0U
U,C
j6
ekA02
2138.41
203.41
.00
LAIDLAWS
fiVE & 71/10t)
1003
3.71
5,720
5.71
.00
RICHARD L.ARA
six O t-0/100
(Lt
6 tb
`xG4r►
6.00
6.00
.00
LASTING PRODUCTS CO
TNi11Y 31X A 63/10+0
Lk,
&rh
A003
36.63
36.63
.00
BUS LATTATS WELDING SHOP
TWENTY 31N % 87/100
r
60
9006
26 ,;j1
5,720
26.87
.00
LEWIS SAW & LAWN MOWER
NINETY -5 74/104
411-1
60
x#00'7
1)0.14
3.33
87.36
.00
JAY G LISSNER
five % 9Q%l00
64500-.3
3.36
5.56
.00
LIGHT & WATER PETTY CASH
T1;IIeN1Y six '4 "6/I0C.
cc,
D1:6
'X031)
26.31.)
16.18 10.77
.00
BOB LONGPRE PONTIAC INS
rlipTY six HUN4fi110 SavEI'try
1� CO/100
IAL
645
Aa1(.)
9,610.50
5.670.50
.00
L A GALVANIZING CO
THIAIY 91x .4 03/100
6 A
r).01 1
34,05
36.08
•00
LOUTS FOOTHILL GLASS
0t;a 1� 04/100
(401.4
1.04
1.04
.00
LOUIS THE TAILOR INC
r iffy FtiUA :1e 60/10,0
VC4,
6 +b
A013
114.60
54.60
,00
MARLOWE MADISON PETTY CASH
OrGAIY NINE A 111/ 10
.£
6 tib
'f.01
10114
49.14
.00
MAXWELL INDUSTRIES INC
TWENVY ONE 1 47/100
C.&
X 1h
Ilk 013
21.17
21.47
.00
MARLOWE R MADISON
1F011111 Mt,tNCKAEI) SIXTY IrQUR 6
?10/1013
Lt.,
6
'A01$
463.113
464,20
.00
1.83
30.00
MARX BROS FIRE EXTINGUISHER CO
THIRTY ONE 6 R8/ lG0
OU
6 0.
1.0 i t
31.135
30.00
30.00 cis
CHARLES 8 MC LEES
Six 4 )`I/ 100
it
6 t,3
'A0 i ,3
+3.1)'')
6.99
.p0
LOUIS G MEk&E3HEIk1ER
FIFTY & ONO
ct%
6 "i
9.0 i'1
30..60
50.60
.00
PACIFIC BUSINESS FORMS - PASAOENA - SANTA MONICAP•� 0 }y
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all del' er a certified copy, thereof to the City Treasurer and :hail retain a certified copy thereof in his own records. Ir
hereby certify that the foregoing resolution was duly adopted by th City Council Ayes: Councilmen J �' �J ��C= �� iJvj�� Giac�� Adopted and approved this day of •• ��' ��z: , 19 S
of the City of Azusa at a reg%lar meeting thereof held on the 2 day Noes: Councilmen
of. �� �� ` ��`��/ , 191L�._ by the following vote of the Council: Absent: Councilmen- Z2
CITY CLERK MAYOR `
_
ir--t-trriitlT- T-� _t Ir_ -7 -r. � 1111. . r tr I r' ; t n . il, t 1 1
TO WHOM ISSUED
RESOLUTION NO. L z-
�"- 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:
r
FUND OUT OF WHICH PAYMENT IS MAGE
r WARRANT WARRANT GENERAL LIGHT WATER PARK
T
>. WARRANT AMOUNITTEN) DATE NUMBER TOTAL I
OTHER FUNDS I LING
NO. AMOUNT It PROOF
-BLUE--GRU33-OF30-CALIF
i T111fiTT uric IlluriulleJ 3Evully low a 4.11 IVU V- 10 cj N -.1;,f -.p x s Iif.y.1
Z, sJ4.y1
r Jo.VV I .I.:?V
.
BROOKS PRODUCTS INC
MIRTY TIME ?) 90/ 100 (.. 6 .3 x,')34 33.80
33.80
.00
J R BRUS NAHAN
S I X 97/100 4a 6 �1 K `) O 1 6 •' 1)
6.99
.00
BURKE WILLIAMS & 30RENSEN
ONII ► "/ 100 tx: 6'A 4k 154 1.93
1.93
,00
BUSINESS SYSTEMS INC
ONE HADRI D SIXTY 6 49/100 LI: 6'A A°)3`) 160.41
160.49
.00
BUTT LUMBER CO INC
N1NE" ?I/IOU C 6 0W) A7611 1.71
9.71
.00
GEORGE F CAKE CO
ramy >1:OUR r°'+ -W too i:= 6 4 1.161 2491
24.91
.00
CENTER STATIONERS
ONE � 95/104 UL. 3 h A162 115
1.25
.00
CARPENTER PAPER CO
ONE HUNEAEO 3EYE.NiY alma ` I 351/ ICS} W 6 4 8.'36.5 1713,30
4.77
173.53
.00
CITY OF AZUSA L 8a W
T11EM ONE HUNURER 34VINTY FOUR A 78/100 '. 4 2. 11,11,11.1a
530.19
77.58 1,336.12
200.55 30.34
.00
LYNN R CODY INC
KIGHr HUND190 VIEW --Pj NO/100 6 a x,963 1317.010
812.00
.00
COMMITTEE OF MAYORS
FQFkTY IFIV9 4 NO/100 - 6'A 4.`)66 r+'3.00
45.p0
.00
KATHLEEN CONARROE
KINK 4 NO/100 tV. 6 :3 A 4 6 1 `)..a0
9,00
.00
DONNA CO N5 0 L 1
13 ENTY KIM? ,s NO/ 100 Iiµ 6 *JS A `i 6 .) 23,00
2 3.0 0
.00
CONSOLIDATED ROCK FRODUCTS INC
ILIGHYY it wt b 36/trill tt* 6 45 RN')5`) 33,33
83.38
.00
COUNTY OF LA
'CMO I ORE0 NINVIKEN MOO/ 100 VIV'' 6 TM6 =3.,)1) 21).71
219.70
.00
DAFFURN HARDWARE
lfual'fm .6 82/1%)o LG. 61-13 V) 1I I.3.8.3
13.10
.73
.00
JOHN DANGLEIS PETTY CASH
MIRlY NINE !k IS/100 Ltt 6 4 1.72 +3'1.18
39.18
.00
DEDRICK PRINTING CO
SIXTY 014t` 62/100 9-'r 1�`b R:3 61.82
36.97 24.65
.00
E S A SUPPLY CORPORATION
ON9 1100810 IT01% A as/ too Lt. 916 cV) II, 1w#.16
98.95
5.91
.00
ELECTRIC SUPPLIES DISTRIBUTING
MAU IiUNORI13 EI$IiTY IF0113 .4 67/100 �$A 4173 384.67
1 15.87
268.80
.00
RODNEY FLOREA
3CY114 5. SCI/104 x-11 .6 �ft x,376. •1.30
7.50
.00
FOOTHILL STATIONERS
ONE 11100 10 IFIfly roll, t'A 20/1510 1.1#`jb 4,)17 13to101
50.60
27.06 76.54
,00
FOORB I LL SUPPLY CO
tI.a1tm is `]Q/ 134 LA!"..16 6 13 11-96
5.720
1 1.96 .00
PAUL 0 FOXWORTHY
SIX A 60/100 LU 6t t 0111 6.60
6.60
.00
PAUL D FOXWORTHY
YHIRZY FIVE -6 02/100 1 '= 6(b A1)30 53.32
16.63
4.50 5,720
14,39 .00
FRIGIDAIRE SALES CORFORATION
rdv HUNDMID PIFIY TNN % 20/I0o QL _4�:5 ''A')a1 252.14
151.32 100.88
.00
GENERAL EECTRIC
MENTY FOUR 1!040RE0 EUYE4 �N 76/1053 UK 6-4 Al 3:2 441
2.1 87,12
224.64
.00
GENERAL EELEBHONE CO
EIMITE1 N 0Mt3RE0 THIRTY 31X .4 ')"7/1Q4 UL 616 Rr11 1,.3,31J.3'3
1,836.99
.00
GENERAL TELEPHONE CO
rive .4 20/100 LV. 6'J�')3- 4 3.20
5,20
.00
GLIDDEN FAINTS
T'WEMY NINE A 6')/100 U -t 01 14 A11°33
29.69
.00
GOODYEAR SERVICE STORES
FIFTY EIC44T I& 44/tcu (C 6 kl$ A1)°36 38.44
5.720
58.44 .00
GRAY BAR ELECTRIC CO INC
ONE I004CIR99 M i NRTY NIS .Ir '1131100 1t. t6 �3 V0131 1114313
f-ACIF'IC BUSINESS FORMS - FASAOENA - SANTA MONICA Poo -c -
f U :: 6-
Section 2. that the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy hereof to the City Treasurer Land shall retain a certified copy thereof in his own records. ri O /x+ _
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:-+ �¢� -j j✓%�G �Cc���/�-f��rQ �= Adopted and approved thist� day of -t"* :j�Lf���/ , 19 �S
of the C'Ity, of Azusa at a re ular meeting thereof held on the 'fl- day Noes: Councilmen- �U
of. . i , 1 ! �:by the following vote of the Council: Absent: Councilmen ,e,
C TY -LFRk MAYOR
II.. _._i -if 1161' 1 l it f. l
1 I.I u. .i ... "nI I 'I II 1 J 1 it
r
RESOLUTION NO. J
i; 1,.
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
TO WHOM 155UED WARRANTAMOUN7
DATE WARRANT WARRANT OTHER FUNDS R1T7E,N/ NUMBER TOTAL GENERAL LIGHT WATER PARK LINE
NO. AMOUNT PROOF
.V 001 .
L G MEMNESHEI f.ER SEVENTY ONE & 67/100 OEC 6 65 8,926 71.67 7 1 .67 .00
LAIR PAVING CO TWENTY THOUSAND NINE HUNDRED FIFTY THREE 5,329 '.O.964.63 1 1 .00 GR
5, 329 I I .00 o I 1.00
& 68/100 OEC 6 65 8,927 20,953.63
KATHLEEN CONARROE NINE & NO/ 100 DEC 6 65 8,923 9,00 9.00 00
DONNA CONSOLI FORTY NIGH & NO/100 DEC 665 8,929 49,00 49.00 ,00
E3THER MORENO TWENT Y & NO/ 100 DEC 6 65 8,930 20,00 20.00 .00
SEC OF STATE ST OF CALIF THIRTEEN & NO/ 100 Dtc 6 65 8,931 1 3,00 13.00 ,00
15,367,08 6,845.04 3,709.94 3,828,52 576.55 5,720 549.60
CITY OF AZUSA PAYROLL ACCT SIXTY THOUSAND NINE HUNDRED SIXTEEN 80 5.730 40.00 .00
73/100 DEC 6 65 8,932 66, 9 16.73
METALCRAFT FaQOUCTB SIXTY TWO 80 92/100 DEC 665 8,9 33 62.92 37.75 25.17 .00
13,684.24 6,566.97 3,735,01 3,667,06 565.00 5,720 549.60
CITY EMPLOYEES PAYROLL ACCT 10/2. FIFTY EIGHT THOUSAND EIGHT HUNDR D TEN 5.730 42.30 .00
80 3 810 0 O3 C 665 8,934 58,810.38
ADDRE330GRAFH MULT IGRAFH CORP 31x1Y FOUR 11 07/100 4 0 x,')33 614.01 38.44 25.63 ,00
ADVANCE SAW WORKS FORTY 810Ht 1 40/100 u 6 J5 �v)35' 4=.1.40 45.90 2.50 .00
AIVER I CAN FHOTOCOFY EQU I FKIENT Hil :6 Wil CC( 6 0 P44 37 114.10 9.50 .00
AZUSA AGRICULTURAL WATER CO S>I VEI.ITILEr1 HRIM90 31XTY 31X 14 54/100 1& 3 V5 11761$1to 1, 766.54 .00
AQUA DIAL THIRTY THAIM 5 I0/100 I:). 6 A C%4131) 33.10 33.10 .00
AZUSA AGRICULTURAL WATER CO (LIVEN 1UNCIA10 TNENIY 11MIC :S 77/100 6 -5 tejjj49 1,113,71 1, 123.77 .00
AZUSA HERALD O;IE 00:40,190 Te LINTY &1111l -A 66/10 lAl 6'-3 A.')41 1128.66 128.66 .00
ATLAS COVERALL &) UNIFORM THREE H104001E0 ;rI:.TY TWO L TOM fA .6'b 42 312.76 192.96 88.74 59.16 1 1.90 ,00
AZUSA MOTOR PARTS THIRTY ON 403/100 EfL 6 �h A1?#3 31.43 31.45 .00
AZUSA GLASS CO 3EVVITY f I`1►E L.I 57/ 100 W 4 0 13.')44 73,57 75.57 .00
AZUSA SALES SEANTY F'40 4 04/100 61 -is A )45 Y1_04 24.93 47.1 1 .00
AZUSA SIGN CO YSENTY :% NO/ 100 6 46 20.01 20.00 .00
AZUSA UPHOLSTERY rIFTY MACE 6 86/100 4z 6 63 A')47 33.86 5.720 53.86 00
AZUSA VALLEY WATER CO O IfUNOREO EIGHTY 3EVE$ SS
U O/100 I;�.�
Tit 6 •43 4,943 2' 7.50 287.30 .00
BALDWIN PARK TREE SERVICE fkTO 1UM)RE0 TNIIRTY river 3 P"O/ 100 = 6 r4) 233,00 235.00 .00
DEL BAUCHMAN TWO HUNDREU EIGHTY THRIN % 60/100 !x-1-1 6 �3 'l°)3+) 243AO 5. 143 283.60 .00
J E BAUER CO FOUR HUNDRID 11GIft It 20/100 ;;L, 6 f,5 A1)31 403,20 408,20 .00
CHARLES E BELL T-DE.NTY 4 {`Io/100 : b 65 8.152 2 0.0+0 20.00 20.00 GR
BELL HOUSE MOVERS INC Ill HlitiWL0. i11.TY I% No/ Ico U 6 lb 1.)1 42'3.00 425.00 .04
BILLS SFORTIND GOODS TWENTY il' .6 6!51100 U, 6'A 34 21.63
PACIFIC BUSINESS FORMS - PASAOENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution cjpd shall deliver a certified c py thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /�dOG / O
fJ _ G ��zGT G.. c - / z/ 19 f
hereby certify that the foregoing resolution was duly adopted by th� City Council Ayes: Councilmen• / � �' / 1..4 dL�v ,� ��U ��� jhGyv��z�y- cJ Adopted and approved this day of � �G���yU
of the City of Azusa a a regular meeting thereof held on the (, �� day Noes: Councilmen.'
>
�r7,4-G��J6rr�P�
19-62�=Cby the following vote of the Council: Absent: Councilmen•
C TY CLERK MAYOR
I jr if, 1 f1 .�„� r ,I...----