HomeMy WebLinkAboutResolution No. 5326RESOLUTION NO. j
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:
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a/,certified copy t5ere f to th City Treasurer and shall retain a certified copy thereof in his own records. /
I herebycern that the foregoing resolution was dui adopted b the Cit Council Ayes: Councilmen �c�`�- .�C C�_ 1
certify 9 g Y p Y Y Y t�sGC�I/r✓i , ✓ �G�J �� ��' Adopted and approved this . 24 day of !��`-�� 19�_
of the City of Azusa at a re uI meeting thereof held on the c�20 ,� -day Noes: Councilmen:
of %(� �.� - 194_.- by the following vote of the Council: Absent: Councilmen:.�� _
CITY CLERK MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
r�
P
OTHER FUNDS
TO WHOM ISSUED
°" WARRAN7IAMDUN7 (1VRITTEN) 1 F
y'�
•
*jS �j�}RF;AI�T
OAT �
rtr WARRAN� �-n TOTALx.,y
LINE
PROOF
5�-w
NO.
AMOUNT
JACK SMITH
M$11411Y & 11410/100
M 1.071
590.00 ,
90.00
0.0
JACK SMITH PETTY CASH FUND
IaE.`1TY -111REE $ 83/100
wfli'IPI{ L072
$ 23.03
23.83
0.00
VIRGIL D SMITH
FIVE & 61/1.00
"a 2061 1.073
It 0.61
3.37
2.24
0.00
` SO CALIFORNIA EDISON CO
Noud HU4,1401 U 9KYEN>iY SEVE31 30/100
¢206x 1.074
'. 477.30
464,10
13.20
0.00
SO CALI FO i1VIA EDI SONCO
VIF- ITY 31X & P0/100x•20
6Y 1.073
26.00
26.00
0.40
SO COUNTIES GAS CO
at<01ZTY ONE & 47/100
�'e246A 1.076
S41.67
35.67
6,00
0.00
SPENCER & JONES
Iidkelly FIVE & 140/100
��106i 1.077
'� 23,0E
5,14 3
25,00
0.00
STATE EMPLOYEES RET I REME NT S YSTEN
TEI-1 MOUND NO IIUmno wig & 38/100
;V 10 61 1.013
11a201.33
49 3.7 8
27 3.5 9
5.142 .
If 3 4.01
0.00
STATE EMPLOYEES RETIREMENT SYSTEM.
iE11 MOUSANI) NO 11ARJUREID 911GkItY ONE
507,11
280.37
5,142 ,
493.69
0,00
17/100
111"i 10 61 1.07'1
1 C11, 28 1.17
TEN EYCK SUPPLY CO
3aVttiTY 31X & 93/100"'t'7.0
61 11080
'r 7 6.9 3
76.93
0.00
ROBERT TORRANCE
4 it111TY & 1*10/I00
"ll�I0 61 IACs 1
1,510.00
9 0.00
0.00
TRIAD BUILDERS INC
FIFly & w/100
0to61 1.0`82
x30.00
5,143
50.00
0.00
G I LBERT TRUJ I LLO
Timm 1*0 & 10/100
L-1110 a1 1.083
't 22.13
22.13
0.00
VALLEY CITIES SUPPLY CO
tHREE HUI'dE)RI10 F03TY EIGHT 89/100
c,ilo61 1,0 ti
341.3")
73.26 0
427.15
0,00
VERNON LIGHTING BLUEPRINT INC
-Bialy T-0 & 1;3/100
-.1'1461 1,083
$32.13
32.13
0.00
dAYSIDE PRINTERS
FORTY FGUA & 10/100
f.v10fi1 1.006
•t 44.10
44.10
0.00
IV I LL I AMS LUMBER YARD
F1 Fly Five & 26/100
-;'0 to 51 1608-1
't 50.20
2 4.5 1
3 0.7 4
0.00
XEROX 'CORPORATI ON
11VO HUMIAEU TEtJ & 38/100
1'atofit 1.088
'5 210.:33
210.38
0.00
MARILYN YOST
Yt11RTY Flu &NO/100
NN to 61 1.089
�� 33,Q0
35.00
0.00
Y 20 61
1-& ma& -T- or
CORRECT MAYOWELL HARTZELL CR
$
149,617.88
1
,489.03r V
1
,680.69T v
2
149,
5.293.88T 03
17.88
0.00
9
1.603.29T M
1
,148.63T
4402.36T
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a/,certified copy t5ere f to th City Treasurer and shall retain a certified copy thereof in his own records. /
I herebycern that the foregoing resolution was dui adopted b the Cit Council Ayes: Councilmen �c�`�- .�C C�_ 1
certify 9 g Y p Y Y Y t�sGC�I/r✓i , ✓ �G�J �� ��' Adopted and approved this . 24 day of !��`-�� 19�_
of the City of Azusa at a re uI meeting thereof held on the c�20 ,� -day Noes: Councilmen:
of %(� �.� - 194_.- by the following vote of the Council: Absent: Councilmen:.�� _
CITY CLERK MAYOR
RESOLUTION NO. �! (g)
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
,.,>..� WARRANT (Wf�,ITT l ",.Sx:a
.�' tom'
i-..:°
`a-�.• h M"
DATE WARRANY. WARR .NT tT,r-
i n
NUMI�I�j TOT >,r
FUND OUT
OF WHICH PAYMENT
16 MADE
LINE
PROOF
-
GENERAL
LI GNT WATERT
PARK
OTHER FUNDS
=90
NO. AMOUNT
MARCHANDS EQU I PNIENT RENTALS
Timm 31x &► w/100
f`410 6A 1,031) �, 34,Q0
36,00
0.00
MAYDWELL & HARTZELL INC
ImalY five & O+S/Ib0
s r20► 41 1.C4 t) It, 31.033.94
35.96
3
1. 00 0.00
CHARLESB MC LEES
Six u4 '11/100
jt20 t;t 11 Ch 1 # 6.71
6.71
0.00
MAC FARLANE CONMUNI CAT I ONS
ONE HUNDRAU 1111fiTY & 8"//100
+,120 611 L C4 2 .S 13 0.81
13 0.8 7
0.00
VERCHANTS BUILDING MA I NT CO
T110 HUl' GRIEU E IG11TIEVII & NO/1100
°Vi20 6A 1, 0 3 :D 210.00
130-80 8 7.2 0
0.00
JAMES MILLER PETTY CASH FUND
1LER
11113TY Fouls & 6/100
vo24 &t 1..044 34.36
34.86
0.00
MOBILE RAO INC
i111liTY 311/100
x'$20511 1.043 32`34
32.34
0.00
GEORGE MOORS
Tlli[MTY NO/14U
x't704A l.C46 52040
20.00
0.00
MOTZ CONTRACTING CO
FIFTY & x110/100
40120 U L04 7 1550.00 0.00
5.14 3 50.00
0.00
MUTUAL CREDIT BUREAU
ONE HUNURIEU F0111Y 31LAM 76/100
-oto 61 1. Cod It, !ft 7.73
118.20 29.55
0.00
MUZAK
riYEMY 31EVEH &413/100
?", 7.0 41 1.01, '5 27.Q�)
16.25 10.84
0.00
NATL FIRE PROTECTION ASSN
Tway mine a 03/1100
#VU 61 1.030 `S 2'3.33
29.55
0.00
NATIONAL CHEMSEARCH CORP
ImillY i lys & 10/100
',!!O'It061 L031 Is 33.10
35.10
0.00
NATIONWIDE PAPERS INC
011E muNoREU SIXTY HIt111T di 29/100
-Volo 611 1.0011 163.29
168.29
0.00
NEW WORLD PRODUCTS CO INC
11111EE 11UN01110 SEVVITY & 06/100
X20 611 1.053 5 37 0.06
370.06
0.00
SANDRA OCHOA
111111(cut & 20/100
vitto 6A 1. 05 I'll, S 13.20
13.20
0.00
HAROLD J OSTLEY TAX COLLECTOR
114109 9 Ht1il{�'ii EU FIFTEEN! & 50/1{110
,P 420 6A 1.003 S11213-30
1,215.50
0.00
964.00-o
L J PADDOCK
r2461 1. 016 S 3C.4�a
964.00
20.82
5,720 9.64
0.00
OHE PAYMASTER CORPORATION
31IXTY SEMI &X33/100
ty106A � 1.C37 x,67.43
67.63
0.00
PENNZOIL CO
1EIGiltY 31x & 09/100
'Moot L030 86.09
5,720 86.09
0.00
PRINTEC CORPORATION
TWIT I FIVE & 01/100
Its#2061 1,059 23.d1
25.81
0.00
PRUDENTIAL INSURANCE CO
FOUIt HUM MO SIXTY EiC111 !f1 69/100
x.,•1061 1.0$0 460.69
461.19
4.50 3,00
0.00
RAPID BLUE PRI N CO
1i1EP1TY MiVE & 82/100
�-yY20 5% 1.061 `5 2139
25.89
0.00
C S REED
Igo hutJDl1E13 FIFTY &b ;10/100
;1X2061 1,062 '_i 23000
5.143 250.00
0.00
RIO HONDO COLLEGE BOOKSTORE
111113TY 31X & ►E0/100
1,063 ;36.00
36.00
0.00
M S ROSETTI
(IFFY & NO/1011)
1410 61 1.064 ; 5 0.0 0
5,143 50.00
0.00
ROBERT SANDWICK PETTY CASH FUND
FoRty rao & 10/ico
01106A 1.0113 f 62.19
29.72
4.00
5,329 8.47
0.00
ROBE T SANDWICK
,11AIY & 110/100
",-,vt061 1. C$6 '590,00
90.00
0.00
SAN GABRIEL VALLEY TRIBUNE
FIFTY six & 70/100
a*t7,06A 1.061 IS!)6.70
56.70
0.00
SAV ON DRUGS
711111TY 11111119E & 56/100
!:`t10(it 1. C6 11 ,S 33.36
12.09
.99 .66
9.54
5.720 10.28
0.00
WALT SCHAEFER
rN11111Y FIVE & NO/100
2061 1,069 ,533.00
35.00
0.00
C & Z SINGLETON
XWE 1101,,11ME0 FIFTY Men 50/100
f3t 11070 15 7.5 0
157,500.00
1
Section 2. That the City Clerk shall certify to the adoption of this resolution r.d all deliver certified cop thereof to the C,it% Treasures 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<�/! / /%SGL Gr//c�-�tG Adopted and approved this day of 19�
of the City of Azusa at a egu or meeting thereof held on the me -��day Noes: Councilmen-
of- _
r191L7- by the following vote of the Council: Absent: Councilmen. _
CITY CLERK M YOR
l RESOLUTION NO.-. r-� 9- 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 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:
TO WHOM ISSUED
r `.�' `.'{ W&ARAN3AMOUNT (WRITTEN) ,�..�"^��,: :;
OAi W-ARIAN WARRAN m
NUM13F TOTAL" k a .1
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
GLENDORA HOSPITAL
31X rio/100
401061 1,006 6.001
6.00
0.00
GLEND CRA RENTALS
glulTEw & 40/loo
vexq 61 1,130"I S 113.00
18.00
0.00
JOHN T GOEOHART
IFI f TY 111! ►10/100
Fiat' 6t 1.008 's !) 0.00
5,143 50,00
0.0 0
GORDON TRAVEL I NC
T'IrVITY [11w1T & 36/100
61 1, 031) It, 23.36
28.36
0.00
HALPR I N SUPPLY CO
ONE HUNDRE0 THREE & 61/100
'.1"410 41 1.010 1 103.61
103.61
0.00
BOBKEN HARTUNIAN
1'3iUiY Ohl HU tE0 NUI- ,TY FIVE 00/100
61 1.011 SIX 115.60
, 19 5.6 0
0.00
ROBERT J HASSETT
f IfTY & NO/100
010 Fit 1.012 1). 30.00
5,143 50.00
0.00
ROBERT J HASSETT
fO31Y EIG111 fW0110 FOU14TWI, & 60/100
10 10 61 L013 `x.#.01460
192.67
128.45
x,493.48
0.00
EUGENE HELSLEY
FIFIEEN & 1:0/1+00
es 1061 1.411 it 'x13.00
15.00
0.00
HERSEY SPARLI NG METER CO
EIGHT IiU IDA111 VORTY RIREE & 05/100
alto 61 1.013 443.05
843.05
0.00
HANKINS MEDICAL GROUP
3EVEa'ITY FOUR & ►I0/10r9
1.1Vto6A 1.016 74.()0
74.00
0.00
HOLBROOK REFRIGERATION INC
011311 1101111 & SIU/1410
ojo 61 1.017 33.00
38.00
0.00
ROGER HOPKINS CO
IFITTY FOUR & 34/100
;-Yo206A 11013 54.34
54.34
0.00
WELTHALEE HOSACK
OCIE hU140RED FC1lR & r,110/100
6t1014A 1.011) 104.00
104.00
0.00
HOWLAND ELECTRIC WHOLESALE 00
Six & 33/100
*-°' 10 61 1.4720 -* 6.35
6.35
0.00
IBM CORPORATION
3IM11m & 66/1430
"ito61 11021 "t 16.04
16.54
0.00
INDUSTRIAL CONTROL SYSTEM
E mir & ga/100
f,"rao 6A 1.022 18.92
8.92
0.00
I IBM COROPORATION
Mill RUMORED f0IirY 31X & as/Ioo
gal 106A 1.023 446.25
446.25
0.00
JEFFR I ES BANKNOTE CO
ONS triVM110 SEVEMY 39M & 45/100
fAtU 61 1.024 177}115
17 7.4 5
0.00
JOINT POLE COMMITTEE
ONE 10#111113 FORTY FW1l & 80/140
X7rif) 61 1.0'23 't> 14 4.0 0
144.80
0.00
A L KENDRICK
ri 11tiILT Y 3r NO1100
bt 1.02 6 1 `10.04
9 0.0 0
0.00
KEUFFEL & ESSER CO
THIRTY SEVEN All, 30/100
.-1:ct1061 1.027 '1r-51.00
37.80
0.00
KIMURA NURSERY
IIFIVE ITU1,4011E13 Etfai1T & 93/Io0
i k;t10 tit 1.0743 i !)ai3.03
508.83
0.00
LA DUES CAFE
ul;lgTY ni tee & "!3/100
K.#10 6A 1.029 .0'3 3.73
9 3.7 5
0.00
RICHARD LARA
n1sNETY & 640/10IC
i'+1061 11030 15 90,00
90.00
0.00
BUD LATTA'$ WELDING SHOP
140111 IIVE & 48/1430
4t 1.031 '5 25.38
5,720 25.58
0.00
LEE CONSTRUCTION CO
Tf olly PIVD & fl -0/100
=,10010 tit 1.032 • 25.00
5,143 25.00
0.00
WALTER LEESE & SON
111111E & ")1100
'e` >►10 b1 1.033 S 3.45
2.07
1.38
0.00
LEWIS SAW & LAWN MOVER
3F.AutEEri A a'i/100
fIrj61 1.034 17.27
8.92
5.720 8.35
0.00
L A T I N1E S
01`1E 101WHED rOEN1Y & 66/100
14:920 61 1.035 S 12 0.6 6
12 0.6 6
0.00
LOUIS THE TAILOR INC
ONK 10101110 FOURIEVII & 45/100
Vi 20 61 11036 115 114.43
114.45
0.00
MR MAN
31x1111') & 15/loo
`cnq 61 1.037 $ 16.75
16.75
0.00
MARLOWE MADISON
twit1Y & m/IdQ
+14) 6t 1.038 `S 9 0.00
10,00
0.00
Section 2, That the City Clerk shall certify p to the adoption cf this resolution d s all de ' er cert ifie p co thereof tot Cit h usurer d shall retain a certified co thereof in his own records
hereby certify that the foregoing resolution was duly adopted by he City Council Ayes: Councitmen�lee, Adopted and approved this day o19�
of the City of Azusa atJa reutor meeting thereof held on the -2-0 day Noes: Councilmen:_
of- 19/� by the following vote of the Council: Absent: Councilmen•e�)
i
/ zf1 tL � jisLL>c
CITY CLERK M TOA•
t 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:
., W
TO WHOM ISSUED 5= �� WARRANT AMOUNT- liTTfN) '"'
DATE h.'
t NUMWARRBERT
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
�/
p�`'`f-TOTAL T ° `� GENERAL
LIGHT
OTHER FUNDS
WATER PARK
NO. AMOUNT
CANYON CITY FLORIST foRTY too to Noko0
�yl1061 974
S 4 2.0 0
42.00
0.00
CENTER STATIONERS SLVVITY SIX & 213/100
+. Iq t 473
76.2a
32.71
2 0.2 4
13.50 9.83
0.00
CITY OF AZUSA L &I W FIFIEVI THQUONQ FIVIE Ililt"10 MNIL Y ON
11,286.91
194.97
3,018.22 971.99 55.48 5,720
64.16
0.00
73 1
4k4`vt0 61 x)76
``511%34 1:13
r
COAST NURSERIES SIXI't six & 78/100
.4 4 20 ht 977
66.18
66.78
0.00
CONSTRUCTORS SUPPLY CO F031Y FIVE & 34/100
vi10M 9713
g,3q
45.34
0.00
ELMER CORDRAY 1ANITY & tI0%104lufZO
6t 979
'$ 2t?,00
20.00
0.00
CO OF LA DEPT OF CO ENGR mriatlw itum o itwi fY IiTO & 'l8/100
"?-to 9t 113 0
1.')8 2:11
1,982.73
0.00
CO OF LA DIST ATTNY Finay FGUR & 0,000
fjv20 (4-1 I 93 1
;34.97
34.97
0.00
D & D DISPOSAL f0Ii1Y & NO/100
to #jrt 982
40.00
40.00
0.00
D & G CONCRETE CONSTRUCT ION TOENTY U10 HUMAEO E10111Y 31X & 31Y100
,'t0 61 13 3
� 7.28b.31
5,329
2, 28 6.31
0.00
DAFFURN HARDWARE 01`19 HUNDIZEt3 1HRIK & 20/100
10 6A 904
103.2'8
102.65
.63
0.00
JOHN DANGLE3S PETTY CASH FUND THIRTY six A 313/100
.414i O tit 93 3
F> 36.:33
36.33
0.00
JOHN DANGLE I S 31X & 11 /100d
":.4 > to 6A 9-86
163 1
6.71
0.00
WI LLARD DECKER Tao WNWEU TMMY FOUR & 98/100
__11.4 to 61 9$7
224:)8
224.98
0.00
A 8 DICK CO FOUNTEtn & '10/silo
rr7r10fit 983
'T, 14.70
14.70
0.00
PETER DRINO 91x & P14%iQO
'�r'tj0bt 989
It 6,00
6.00
0.00
DUNN EDWARDS PAINTS "11100
61 990
'S30.11
30.71
0.00
EAGLESONS OF LA FOUR NMME0 110itTY 11low & 92/100
20 61 991
438,91'
438.92
0.00
E S A SUPPLY CORPORATION 9IG111'1 ONIE & 90/100
_iv1(31%A ` 1)2
'ta3190
35.60
27.78
18.52
0.00
ELECTRIC SUPPLIES DISTRIBUTING TI11111C hUNINE0 f1fTY 91x & Q4/100
106% 113
°5 35 6.616
80.12
232.74
43.78
0.00
FOOTH I LL GLASS CO IHIRlY THREC & 37%100
01^0'20 6t 994
1. ;33.37
33.37
0.00
FOOTHILL PHOTO SERVICE INC fIFTEE-st & 32/100
Kri70 61 495
S15.32
15.32
0.00
FO OTH I LL MOTOR PARTS
"CF10 61 916
*, 12.03
3.63
5,720
8.42
0.00
FOOTHILL SUPPLY CO rs 96/100
-V# to Gt 497
V),96
19.96
0.00
FORESTRY & UTILITY SUPPLY CO (111A1Y DIIIEE & 96%104
-Aj$Z0 6t 99 3
X 33.96
33.96
0.00
PAUL D FOXV9ORTHY PETTY CASH FUND 11111ATY THiiLE 2111100
11, 61 99;)
S33.28
24.15
5.00 5,720
4,13
0.00
PAUL D FOXWORTHY N1.11 TY +A PIO�i01?
't0 6t 1.000
't 90.00
90.00
G 8o H ELECTRONICS Ti'rE1,Yl1 'X4�ICA
o20 61 1.001
12.76
12.76
0.00
PHYLLYS GALLAGHER 31xly &NYU/100
10 61 1.002
60,00
0.00
60.00
0.00
C W GARTSIDE ELECTRICK FIIFIY & NO/100
2136( 1.003
90.00
5,143
50.00
0.00
GENERAL TELEPHONE CO TAENTY ONS HUUMED SEVIUnlY I'IIPIE & 83/10o
olo,61 1.004
,?.17').43
Z 17 9.8 5
I RENE C GI LBERTSON
Pm 1061 1.003
4 15.73
0.00
15.73
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all de Iver certifi d coy thereof too the City Treasurer and shall retain a certifed copy thereof in his own records. --7_ ��fC_
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen G��vf�� d�aGv Adopted and approved this day of �Id`��jwGf/ 19
of t�_11
y of Azusa at a regular meeting thereof held on the d day Noes: Councilmen:-
of`uGrrt.�GT% 19 by the following vote of the Council: Absent: Councilmen:
CITY CLERK MA OR
�
ATLANTIC RICHFIELD CO
ElQiir holliuN1EU SEVIN & 21/100
;r�2ry 6t
`75 h
RESOLUTION NO.
37 1.6 5
292.01
17 1.1 2
7 2 0
!
A RESOLUTION OF THE CITY COUNCIL IF
THE CITY OF AZUSA
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING
THE
FUNDS
� 11`3.813
46.35
84.32
52.88
OUT OF WHICH
THE SAME ARE TO BE PAID.
56.28
AZUSA AGRI CUTRUAL WATER CO
SIXTEEN IMIUM) 91 XTY 3Ix & 20/100
?;Y to 61
956
S 1.666.20
The City Council of the City of Azusa does resolve as follows:
AZUSA BRAKE & WHEEL ALI GNN,ANIT
"11PiE1EEi`# cis 30/100
►'r 10 61
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:
19.50
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO, AMOUNT
LINE
PROOF
TO WHOM ISSUED
WARRANT, W4Fj AtjT
,..
'} a WARRAhI)AhOUNT IWRIT7EN)a: DATES NUMBER:` TO At�,,6�' a�',�
CAN CEL J A UAMB I E CO ENGR
OM499 0XICIL 1EI(Jif 90/100
NOV 7.0 (31
xY#10 61
905
0.00
0.0 0 T a
X3.90 CA
0.00 r rl
8.90 0
0.00 r
Ir 0.00 T 11
0.00 T b 0.00 T 1
0.00 T v
0.00
0.00
P D FOXWORTHY
THIRTY & 55/100
r,10V20 61
944
$ 30.55
30.55
5.25
5.67
3.78
0.00
U S POST OFFICE
THREE HUNDRED THIRTY ONE & NO/100
NOV2061
945
$ 331.00
101.27
133.22
88.82
2.89 4.80
0.00
BLUE CROSS OF 90 CALIFORNIA
FORTY ONE HUNDRED. THIRTY TWO & 10/100
NOV20 61
946
fi 4,13.2.10
3.77 6.94
21 0.9 4
14 4.2 2
251.62
0.00
LEAGUE OF CALIFORNIA CITIES
TWENTY FIVE & NO/100
I~020 61
947
$ 25.00
25.00
0,109t
162
106.70
78.70
0.00
CITY EMPLOYEES PAYROLL ACCT
SEVENTY TWO THOUSAND FIVE HUNDRJD1511X V SS
/wy7.0
T� 0
61
948
54,097.64
$ 72.56 2.15
AZUSA VALLEY WATER CO
7,808.77
4,345.91
5,080.55 569.77
5,720 619.51
5,730 40.00
0.00
AMERICAN PRESS INC
31xurm & 45/100
*41106t
9to4
16.45
BANCROFT WHITNEY CO
rOUZ & 90/100
x 420 61
964
0.00
ANIMAL REPELLENTS INC
31xTEEN > 131/100
1? 10 tit
450
15 x691
9.91
6.60
FOUR & 10/100
411010 4t
0.00
AMPEX CORPORATION
roiiTY ONE & 64/100
1�1*10 fit
951
'5 41.64
41-64
1AVITY EIc311T & 55/100
OAO
AQUA DIAL
riiiliTY TiO ,� 311/100
-OP4V)61
952
't.�32.3�+
5,72 0
32.34
BLAKE MOFFI TT & TOIIVNE PAPER
0.00
JAMES G ASZMAN
Taut & r1;0/100
5A
951
12.00
12.00
0.00
ATLANTIC RICHFIELD CO
ElQiir holliuN1EU SEVIN & 21/100
;r�2ry 6t
`75 h
� 507.21
37 1.6 5
292.01
17 1.1 2
7 2 0
ATLAS COVERALL & UNIFORM
014E HUc"I11111,) :11MITEEN IN 03/100
a't+�0ht
X135
� 11`3.813
46.35
84.32
52.88
9.20
5.720
56.28
AZUSA AGRI CUTRUAL WATER CO
SIXTEEN IMIUM) 91 XTY 3Ix & 20/100
?;Y to 61
956
S 1.666.20
1,666.28
AZUSA BRAKE & WHEEL ALI GNN,ANIT
"11PiE1EEi`# cis 30/100
►'r 10 61
1313/
19.50
5,720
19.3 0
AZUSA HERALD
3EYENTY & 73/100
0161
r 95 3
a.5 7 al 3
7 0.7 3
AZUSA ICE CO
VOUATEEN & 70/140
svo204A
959
014.70
5.25
5.67
3.78
AZUSA MOTOR PARTS
FOU3 1010 II) FIFTY "14(E & 69/100
0 t 61
960
45'1.69
5.720
459.69
AZUSA PAINT & BODY
re10 H1001110 FIFTY O;IE & 62/loo
�if'L04t
961
` 291.62
251.62
AZUSA PALMS CAR WASH
4NB HUNOREO SIX & 70/100
0,109t
162
106.70
78.70
9.50
10.50
2.00
6.00
AZUSA VALLEY WATER CO
10D 1iUM0810 NINETY SEVEN & 50/100
#,;v1061
163
, 24)1.130
297.50
BANCROFT WHITNEY CO
rOUZ & 90/100
x 420 61
964
It 4.913
4.95
BILLS SPORTING GOODS
FOUR & 10/100
411010 4t
965
t 4.113
4.18
B I SZANTZ FORD
1AVITY EIc311T & 55/100
v 6t
966
, 1:3.55
5,72 0
28.55
BLAKE MOFFI TT & TOIIVNE PAPER
TVtviri 3Em & wiao
t 6%
961
27.64
16.59
11.05
BLUE HAVEN POOL 00
FIVE & N01100
?:v245t
961
153.00
5.00
WALTER BOYKO
f 1 aFTY & U0/100
'4420 611,
969
5 0.0 0
50.00
BURKE WILLIAMS & SORENSON
31X HUM)RED TAt?fTY THREE & PIO/IOQ
?+ri20 61
110
623,00
623.00
CALIFORNIA HARDUARE CO
rOATY ElCtdtr & ril/i00
,*'f 1061
971
T', 46.61
.1
29.17
19.44
CALIFORNIA NUT & BOLT CO
ONE 10401110 SIGH iY & .10/100
x;V20 61
972
�, 3 0.78
149.56
CALSTATE TOAEL & UNIFORM SERVICE
31X & 't3/IUD
��0423 61
973
?', 6.75
5,720
31.22
6 75
Section 2. That the City Clerk shall certify to the adoption of this resolution a d//shall deliver a certified p there
pf to the City a urer 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,4d .55z_ �� c� �C/f'�-" Adopted and approved thisday of �� `mac/ lq
of he City of Azusa at a re ular meeting thereof held on the me day Noes: Councilmen:
of 194�Z by the following vote of the Council: Absent: Councilmen:.-�T'-Q� _
CITY cLLRK
29 2.01 CR
292.01
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