HomeMy WebLinkAboutResolution No. 5316RESOLUTION NO.--/
fd 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 arnounts 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 deliv r o certified copy thereof to the City�asurer((aan�nd shall tain a certified copy thereof in his own records. `7 °'
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; ��./ C%G�Ch �rrQt Adopted and approved this day of- v GLS f�Gc� lq
of the Cit of A usa at elar m
gu//eeting thereof held on the , day Noes: Councilmen:
of ¢'�`� 19&27 by the following vote of the Council: Absent: Councilmen: 2
s
c I !D
CITY CLERK
LERK
17
�,1 f MAYOq
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
_
OTHER
FUNDS
r x, 1 •n' FIT AMOUNT ( A TEN) '� 4 si .'r -I"'"- s i
's
TO WHOM ISSUED y 3 {,W A YY r
° 4v
,. :J !RRA '�
KsJ' �AT6 r.
Vj1ti R
..:>*.q}', \NARRANT»--.. ,.••
r4 „f
TOTAL'k'"`'
LINE
PROOF
NO.
AMOUNT
VIRGIL D SMITH FIVE 61/100
AM 6A 007
T 5.61
3,37
2,24
0.00
SOUTHERN CALIFORNIA EDISON CO 31XTY SIX MCUI1At) ONE 11M)iEU F011TY SIX
6
14 6.4 9
0,00
& 49/100
.-t1-1361 808
t�46►14$.49
SNAP ON TOOLS filvifY Ora & 1+, hoo
:.i23 6A 801
'D+ 21,19
5,720
21.19
0.00
SOUTHERN CALIFORNIA EDISON CO Firic t Iiumatu 1twaY rita & 1I/i0U
x1t3 01 010
L522.41
5,329
1,522.41
0.00 -
SOUTHERN CALIFORNIA MUNICIPAL
30.00
0.00
ATHLET 10 FEDERAT ION I NC T111,11Y & N-0/101)
:tT'13 61 811
$ 30.00
SOUTHERN CONT 1 ES GAS CO 10R11 ONI & 84/I00
ir.323 61 812
. 41.04
35.84
6.00
0.00
STATE COMPENSATION INSURANCE FUND 3EV14 1110USNA) & N0/100
','C113 61 813
"t 7, 000,00
7.000.00
0.00
STATE EMPLOYEES RETIREMENT OASM I 31 XTEW 11I(MANU FOUTA HU ED 1 d & 56/1 00,xits
41 814
'51 (% 402.53
1,402.74
964-58
5.14 2 1
03 5.2 3
0.00
SURVEYORS SERVICE 14ELVE & '16/100
x123 M 815
It 12.76
12.76
0.00
SWENSON CLARK & CO TWEU11 IIUNUAW T1111iTY 0'1E & ,`i0/100
_K123 6A 816
'5 1,131.00
L23 1.00
0.00
TAYLOR JETT COMPANY 3EVE1`1fY FOUR & 04/100
4xvIs6A 017
$7hAro
74.04
0.00
TAYLOR & SMITH E1Gi1iY SEVE1l & 50/100
x61'13 4% 81")
It 81.30
87.50
0.00
TEN EYCK SU FPLY CO ONE i ut"Eu TAVITY 0A. & a5/100
JX123 61 019
L 121,25
28.76
1.27
.84
90.38
0.00
THREE M BUSINESS PRODUCTS FIFfY T11111E & X4/100
1113 61 d20
`g, 3 3.5 4
53.54
0.00
EL01 SA PEDROZA TOLEDO MINTY FIVE & N0/100
fx1Z3 6t OT 1
- 25,00
5,143
25.00
0.00
ROBERT TORRANCE MINETY & ,`30/100
:0125 61 822
It90.00
90.00
0.00
G I LBERT TRUJ I LLO SIXTY NU1,1E &b 50/100
>E`13 61 a23
, 6`).30
69.50
0.00
TOPS CHEMICAL CO 1AV41Y NINE & 40/100
x123 til 1324
21JII0
29.40
0.00
U S POST OFFICE NO Ff1t3Ut1EU FIVTY T't10 &! w/100
I01) 61 825
5 25 2.00
90.38
91.78
61.19
1.85
6.80
0.00
VALLEY CITIES SUPPLY CO HANE HUNDIE0 EIGHTY SIX & 0/I00
�X1136A 426
$ 186,05
164.70
15.27
6,08
0.00
WESTERN ARBOR I STS F.10111EEN & no/100
'xi23 61 827
S16.00
18.00
0.00
WESTERN HIGHWAY PRODUCTS INC FIFTE0 & 65/100
=x%1361 i32t3
5 13.65
15.65
0.00
WESTERN DISPOSAL CO ONE I1U1•AM() THREE & Who
:_GIZ361 82`1
$ 143,00
93.00
6.00
4.00
0.00
WILLIAMS LUMBER YARD 140 IiU-NIURED IFI TEEi`1 & ZU1100
x(113 6A 330
'F'y 215.22
73.56
141.66
0.00
XEROX CORPORATION 1HREE IiiiA1I3 0 NINETY SEVEN At 90/100
att23 6l 83 1
S 39 1.70
397.90
0.00
Y TIRE SALES ONCE HUrCIRE17 1111rily 31x & 53/100
tt113 f�A 832
° 136.55
5.720
136.55
0.00
LYNN YOST Y1113TY FI YE & Who
x'121 61 U33
35,00
35,00
0.00
�50.048.18T
18,56541T
3.383.587
300,571.997
88,481.96r
11,+29.397
1
0
28,663.477
0 0.00
Section 2, That the City Clerk shall certify to the adoption of this resolution d shall deliv r o certified copy thereof to the City�asurer((aan�nd shall tain a certified copy thereof in his own records. `7 °'
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; ��./ C%G�Ch �rrQt Adopted and approved this day of- v GLS f�Gc� lq
of the Cit of A usa at elar m
gu//eeting thereof held on the , day Noes: Councilmen:
of ¢'�`� 19&27 by the following vote of the Council: Absent: Councilmen: 2
s
c I !D
CITY CLERK
LERK
17
�,1 f MAYOq
Itil.LlA
(',�, RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THL CITY OF AZUSA ALLOWING CERTAIN CLAIIi� I$ 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
TO WHOM ISSUED ✓ i � ",�yWARRANT AMOUNT (yIRtJT ,� D 16� WARRA,pIT ,. WA ANY r 3
•.a �x q� T,: rjl'ip ., f ,�:.;.:5�` NUN ER ._µ,T AL '' +'F GENERAL LIGHT WATER PARK OTHER FUNDS
i 1 NO, AMOUNT
MARLOI* MADISON
+i11cETY t$ 140/100
!TZ3 Ot 773 '� t) 0.00
9 0,00
MARLOYYE MADISON
FIFIEE3 & 70/1+30
,I.•12S 6t 776 :r 13.74
15.70
MARTIN & CHAPMAN CO LTD
ONE rtUNUTA t,i F1'd & 04/100
xill 61 777 a 205,04
105.04
CHARLES B MC LEES
six a it/too
X12) 6t 773 It, 6.71
6.71
MAYDN(ELL & HARTZELL INC
TNiRTY ori qtr !$'I/loo
,Cfll6Y 771) ,t 31.51
31.51
MERCHANTS BUILDING MAI NT CO
Tio hu"UREO EI (1i1Tew a No/100
;0183 tit 780 IS21+3,04
13 0.8 0
87.20
MOBILE RADIO INC
The HUMMO 91 XT Y > l awr & 0;31100
A.121CIA 7s3 I S 26 3.6 3
14 0.9 9
7 7.9 2
49.72
MONROVIA NURSERY
NO HUNW10 10114TY FIVE a 51/100
XIII 6t 732 S 225.51
225.51
GEORGE MOORE
TWENTY a NU/10x3
%123 61 733 IS 2 0.0 0
20.00
MOTOROLA COMMUNICATIONS
SIX IM01190 F031Y & 50/100
'11I3 6A 78 It S640.50
64 0.5 0
DONALD MILAN TREAS MEMA
YEN & t10/100
1116% 1015 15 10.00
5,720
10.00
MUTUAL CREDIT BUREAU
FIFTY 111"10 a 8'l/100
61 780 S54,87
47.90
11.97
MUZAK
MENTY SEVEN & 02/100
XT 25 61 7a7 r5 27,09
16.25
10.84
NATIONWIDE PAPERS INC
ONE HUM1,1E0'ixty EIGHT a 11/100
.4.11)fit 788 1-5 163,71
164.59 5,730
4,12
NORTHRUP KING & CO
8EVFJI INNUItE0 VIREE & 003/100
'.Ct?; 61, 713'7 t► 103.00
703.08
SANDRA OCHOA
NINEIEVI & 80/100
' 121M 7()0 ,5 19.130
19.80
PACIFIC COPY CORPORATION
TAErITY r4INF. a 03/100
; 18'3 fit 791 $ 29.93
5,730
29.93
L J PADDOCK 00
six a 34/100
;Cf$; 61 792 41,34
5,720
6,34
POL I CH BENED I CT CO INC
TOUR & 23/100
68 7') 3 S4.23
4.23
ROBERT SANU41 CK PETTY CASH
TAENTY THREE a 09/100
QUIS 6% 79 fs S 23.09
19,09
4.00
ROBERT SAN04I CK
till"AlY & No/1010
'x1III, 61 71) 5 lr'� i 0.00
90.00
SAN GABRIEL VALLEY GUN CLUB
FO31Y THREE a No/100
1CI23(3t 196 °143,00
43.00
SAN GABRI EL VALLEY TRIBUNE
THIRTY SEVEti a 8o/100
lxrIs 6% 717 37.;30
37.80
SAV ON DRUGS
SIX-tEEr3 & f4/100
OCTIS 61 790 , 16 3 4
16.74
WALTER SCHAEFER
Ii113TY FIVE a 1`10/I00
'Alls 611, 794 33.00
35,00
SEARS ROEBUCK & CO
SIM FIVE & 10/100
'X115 Fit doo "x'65.14
65.10
SID'S TIRE SERVICE
FOUR HUNORE€3 ;IINRIY mule a 68/100
!xlls 6A 801 15 449.68
5,720
499.66
C & Z SINGLETON
ONE HUI' AEO FIFTY SEVEN a 50/100
lf.r216t 802 's 07.30
157.50
SMART & FINAL IRIS CO
4INE a 20/100
+X723 (31 803 9.2'0
9.20
JACK SMITH PETTY CASH FIND
PIEtNYY THREE S 21/too
-xIIs +St 004 S 23.21
23.21
JACK WITH CONFERENCE
1141EE IMNIUTEU SEVEMY HIKE & 04/100
Z3 61 803 37).0 it
379,04
JACK SMITH
amETY & tto/IOTA
xfI3 611, a 0 6 S `)Ono
90.00
Section 2. That the City Clerk shall certifyto the adoption of this resolution shall deliver certif d co thereeo to the Cit T asurer an shall r tain a certified co thereof in his own records,
I hereby certify that the foregoing resolut'on was duly adopted b he City ouncil p Ayes: Councilmen: �L� Lrr�C�� r�c1'+t� ��z Adopted and approved Ihiscl 3/L day
of the Cit of A usa t qXgular meeting thereof held on the day Noes: Councilmen:-.,
of���19627 by the following vote of the Council: Absent: Councilmen:
CITY CLERK eMAYOR
1-7
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
RE50t_UTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIJV LAND 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 ISSUEDy�r
�•-r ��.v.,' ARRANT AMOUN7 IWRIT7 )..•
x :A YY ` �`'
„�
DATE ,..,.j'I,IARRANT
r g 1 '� °
'°'JINUMBER
WARRAN'!k. ,�,
H..�.. .x
TOTAL
FUND OUT OF WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER PARK-
OTHER FUNDS
.z+"
NO. AMOUNT
G 8o H ELECTRONICS
'.Cf'1; 6t 743
a 1.'17
5.720 1.97
0.00
PHYLLYS GALLAGHER
mall IFIYE & P+0/100
�'-023 +fit 744
4� 4 5.0 0
45,00
0,00
GENERAL ELECTRIC CO
111119E HUMAEU FOUR & 61/100
.1cr'1l61 140
"5304.67
304.67
0.00
GENERAL EELEPHVE CO
1,101Y 140 MIMED ACNETY SEYE3 & 153/101)
',V13 6t 746
21) 7.5 3
2.29 7.5 3
0.00
A J GERRARD & CO
mr. Itunullau oult & 47/100
-015 51 7147
10 1.4 7
10 1.4 7
0.00
HANKINS MEDICAL GROUP
nint. & SO/i00
.01s oil 1t+i3
$150
9,30
0.00
BOBKEN HARTUNI AN
NINNY ONE NUN AEU AI iE1Y FOUR & 10/100
:X111 tit 744
SIX 11)4J#O
9,194.40
0.00
ROBERT J HASSETT
I IFTY EIGHT IiUt'DIA10 3EYV1T'f 3EY01 & I0/1
If.12) 6t 750
8,11. 18
3,526.30
2,35 0.88
0.00
EUGENE HELSLEY
I MIEN & tN0/1100
Xyl; 41 751
It 15.00
15.00
0.00
HERSEY SPARLI NG METER CO
VOUIA HUMME!) flll lily ?►YO & 60/100
!X115 41 752
432.60
432.60
0.00
1HELTHALEE HOSACK
ONE HUM110 F011sa & NO/IOU
1101341 753
10 .00
104.00
0.00
HOWARD SUPPLY CO
NINILTEM 10`WILL) FAN11 3EVEN & 23/100
a2tfl) 4t 754
S 1.427.23
1.927.23
0.00
XXINDUSTRI AL CONTROL SYSTEM
EIGHT & 36/140
�Xf33 6l 753
'x,0.56
8.56
0.00
INTERNATIONAL BU31 NESS MACHINES
r0iiity SEVEN1 & 25/140
}
»+�It; tit 706
47,25
47.25
0.00
JOHNNY'S AUTO BODY
9EYENTEEN & 50/iCo
X11) 61 151
17.50
17.50
0.00
JOINT POLE COMMITTEE
sixty Six & 65/100
gra; 611 75a
6645
66.65
0.00
A L KENDRICK
NINEfI & :10/100
QC113 61 7511
9 0.0 0
90.00
0.00
A L KENDRICK CONFERENCE
11111911 IiUi10190 IdIENiY ONE & 53/100
1-116A 760
$ 321.53
321.53
0.00
ALBERT L KENDRICK
ToullY Five & ''Q/100
A11l 6t 761
Ill, 25.04
25.00
0.00
MRS J KOSCEL
TEN & no/100
A;T*1161 - 762
S 1A00
10.00
0.00
KOPPL COMPANY
PrORTY r1yK & N0/140
:XQI6t 763
�' " 4 5.0 0
45.00
0.00
W ',WESLEY KLOEPFER
TEN & U/100
rill 61 764
10.27
10.27
0.00
LA DUE'S CAFE
EIGIIYY& 45/100
:f1) 81, 763
;S 8 (%.25
80.25
0.00
25.00
0.0 0
LAKEAOOD LAPIN SPRINKLER CO
TAVITY VI YE & NO/I00
.t(15 61 766
25.00
25.00 0
5.143 25.00
0.00
RICHARD LARA
NINEtY & NO/100
» I1)61 767
'290.00
90.00
0.00
H C LAWSON COMPANY
THR E I-AVIORED SIXTY SIX & $6/100
fall 61 160
;166.56
366.56
0.00
LESLIE MIFG
rIAELVE I1U1,'=EU 101UY "114%9 & 02/100
':ull61 764
1.244.32
1.249.32
0.00
THE A LIETZ COMPANY
TOENTY 31 VE3 & 84/100
VZ1 61 770
27 4
27,84
0.00
L A TIMES
ONE 1I)WRE0 FI1fTY Five & 116/100
:0Z;6% 771
155.76
155.76
0.00
LOVIS THE TAILOR INC
FoUA 1IUMIEU fajNY OT1E & 65/100 -
X1Is61 772
S421-65
421.65
0.00
MARLOWE MADISON PETTY CASH FUND
TMATY & 041100
%:Cll2$ fit 773
, 3 0.0 2
30.02
0.00
MR MAN
SIxtEE3 & '15%100
)rfIs tit 774
G 16.15
1 16.75
0.00
Section 2, That the City Clerk shall certify to the adoption of this resolution o sh II deliver a certified copy they of to the City -Treasurer and s}lall retain a certified copy thereof in his own records. /� p /Y" '3 L�
I hereby certify that the foreg ing resolut' n was duly adopted by the City Council Ayes: Councilmen 4C Z-G���Gi j �/�Cei � ��e� Adopted and approved This �3 day of ( G`Gt/ ,
Ip 19
c% �
of the Cit of Az_u a att cr-e guar mf% etiin�ng thereof held on the ��132 day Noes: Councilmen:
of &�`'&t.` , 196q by the following vote of the Council: Absent: Councilmen:
CITY CLERK
I '
/ titic /,///
MAY R
JI'l, RESOLUTION NO. I
OCLAI
A RESOLUTION OF THE CITY COUNCIL OF THE
TY OF AZUSA ALLOWING CERTAIN 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 amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED AMOUNT (\VRIITTCNL;x I:,- Y
DATE N".
' V.YAR9AtjK.-
FUND OUT OF WHICH PAYMENT 15 MADE
GENERAL LIGHT
WA T�y
PARK
OTHER
HER FUNDS LINE
PROOF
AMOUNT
T
J E BAUER 00 OrIE HUNOREU FNE & N01166-
xill 61 711
11' 10 5.0 0
105.00
0.00--
BECHTEL CORPORATION _31Ixty six & 52/100
X1231 61 112
to 66.52
66.52
0.00
BILLS SPORTING GOODS ONE i0t=W 140 & 73/100
'let IS fit 713
`5 10 2.2 3
45.10
57.13
0.00
BIAZANTZ FORD F_;G11r & 43hoo
12341 714
*S 3.43
5,720
8.43 0.00
BO*ES SEAL FAST DISTRIBUTORS 31ify FIVE & 10/100
X1113 61 715
63.1 B
5,720
65.18 0.00
BURKE WILLIAMS 86 SORENSEN TO DIOUNA) Otl HU-1)RED "1INE1Y SIX
5.329 10.
19 6.0 0 0.00
nol 100
412561 716
S14196.00
WALTER BOYKO, FIFTY & NO/100
111011 6t 717
50.0 0
50.00
0.00
IRA CALVERT six & '11/100
%1112361 713
x6.11
6.71
0.00
CANYON CITY PAINT & WALLPAPER CO 11(ify & 52/100
x. I 15 0 71'3
"It, d 52
8.52
0.00
CENTER STATIONERS FIFTY M & 49/100
:.tris U 720
59.49
55.47
5,730
4.02 0.00
CITY OF AZUSA L & d SIMM T1,1003831) NINE INNURED MINEly FIVE
186.32
3.775.48
368.05
68.29 5.720
61.64 0.00
& 347i0o
-.'c I is ta 721
to 166949 $J 4
ELMER CORDRAY fVIENlY & N01100
1.01) 6% 722
It 2 0.0 0
20.00
0.00
COUNTY OF L A DEPT OF GO ENGR EIGIIT & 90/100
xf21 61 723
S 3.30
8.90
0.00
CROON COACH CORPORATION TAVITY MAE[ & 94/100
x.111 61 724
'S 2 3.9 4
5.720
23.914 0.00
THE CREDIT BUREAU 1110 & 20/100
�.0:125 61 725
S2.20
2.20
0.00
0 86 0 DISPOSAL FORTY & N01/100
;x'123 St 726
'5 ?10.0 0
4 0.0 0
0.00
DAFFURN HARDWARE MUM EIGHT' 6 24/100
rI.115 61 721
$ 51.36
30.92 28.94
0100
JOHN QANQLQS PETTY CASH FUND FORTY ONE & 05/100
".021 5A 723
$ 41,0`3
41.05
0.00
JOHN DANGLEIS six & it/Sao
�cf is 6A 72'3
'1 6."11
6.71
0.00
UILLARD DECKER Tito HILINUREU 14EMY FGUA & 28/100
%02161 739
'5274.98
224.98
0.00
UEURICK PRINTING CO NO IiWORKED SEVENTY SIX & 68/100
xf IS 6A 731
$276.68
48.30
207.38
5,730
21.00 0.00
A B DICK SIX HUNWEI) SIXTY NINE &'94/100
°.Icf Is 61 732
S 66`):34
476-25
151.68 5.730
42.01 0.00
OUNN EDWARDS Firlati & agArjo
Alf 23 61 733
t 0.02
15.02
0.00
PETER DRINO FIFIEE14 & W/100
Jr.tis 61 734
Tv 15.00
15.00
0.00
ELECTRIC SUPPLIES DISTRIBUTING FOUR IW81%)AEU 1111131Y THAI[ & 46/100
23 61 739
la 433.26
433.26
0.00
E S A SUPPLIES 31xr( & Os/100
1111023 61 736
`x60.+133
20.84 5.28
9.71
24.22
0.00
CARL ENTENMANN & SAN FIFTY seven & Gshoo
".3c I is 61 737
S 57.05
57.05
0.00
FOOTHILL GLASS OF AZUSA five & 90/100
6A 730
15 5.90
5,720
5.90 0.00
FOOTHILL MOTOR PARTS 13ILVE & 15/1100
Jcyll .51 73'3
12.15
12.15
0.00
FOOTHILL PHOTO SERVICES INC MMY THREE & 15/100
.-4129 61 7140
2 3.1jP
23.15
0.00
FOOTHILL STATIONERS EIGHTY THREE & 821100
1-02161 741
Ij 3 3.3 2
80.60
2.43
.79
0.00
PAUL 0 FOXARTHY I nuxtiry & nalhoo
1�_Ctls at 742
IS90.00
1 9 o_o_o___L_
I I
I 1
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution sh 11 deli.,4er u certified cop thereof to I City Treasurer nd shall retain a certified copy thereof in his own records.
I hAby certify that the foregoing resgilution was duty adopted by the City Council Ayes: Councilmen64 Adopted and approved this day o 9. Z
of the City of Azusa ar4gular meeting thereof held on the.
of 0 1 , 140-7- by the following vote of the Council: Absent: Councilmen: c:;,2 3 AX day Noes; Councilmen: ILZIe_1
6TY �LERK
TO WHOM ISSUED
JAMES MILLER
CITY EMPLOYEES PAYROLL ACCOUNT
BLUE CROSS
PRUDENTIAL INSURANCE CO
PAUL D FOXAORTHY
CITY EMPLOYEES PAYROLL ACCOUNT
ABC REFRIGERATION SERVICE
A- I TURF IRRIGATION SALES
AURKEZSSXSKAROXi»XKXURKARAXXX
ADORESSOGRAPH MULTIGRAPH CORP
ALFRED R ALARCON
ALBERS MILLING COMPANY
AMERICAN FLAG 8o BANNER CO
AMERICAN HOIST CO OF CALIFORNIA
ARROWHEAD 8o PURI TAS WATERS
AMERICAN PHOTOCOPY EQUIPMENT CO
ASSOCIATED WHOLESALE ELECTRIC CO
ATLANTIC RICHFIELD COMPANY
ATLAS COVERALL 8o UNIFORM CO
AZUSA HERALD
3xX1K11NX@lH?6ihDxH3Xxx9xRXXxxx9
AZUSA AGRICULTURAL WATER GO
AZUSA BRAKE 8o RHEEL AL I CWiENT
AZUSA CHAMBER OF COMM=RCE
AVOSA ICE COMPANY
AMA MOTOR PARTS
AHUSA PALMS CAR WASH
AHUSA SALES
AZUSA VALLEY WATER COMPANY
B 8o K ELE CTR I C
BANCROFT WHITNEY CO
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified coy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. L% y OY 5-
hereby certify that the fore oing resolution was duly adopted by the City Council Ayes: CouncilmerIA" �` Lv �'r GG � /- � �- z,,� � Adopted and approved this -;�3 day of � 196�,
of the City of Azusa are far meeting thereof held on the a3�z day Noes: Councilmen:
of ' I/ 19-6-�- by the following vote of the Council: Absent: Councilmen:._2?,x-'ke-,/
I
MAYO
IT,
LINE
PROOF
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ll
RESOLUTION
+
NO.
A RESOLUTION OF THE CITY COUNCIL OF THE ciTY OF
AZUSA ALLOWING CERTAIN CLAI 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 hove 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 OR WHICH PAYMENT IS MADE
yyAR NT AMOUNT IWRITTLNJL4 ���•
"3 Tx,�
pATg
�,. 4, WARRANT ,., .. WARRANTS ., ...:
NUMBER""
1k« TOTAL Pa. '
GENERAL
LIGHT
LIGHT
WATER
OTHER FUNDS
PARK
NO. AMOUNT
T23 610.00
0 T a
0.00Y
0.00T
1 0.00r tf
0.00 T 041 0.00r 0 0.00Y
SIX 80 71/100
DCT23 61
682
$ 6.71
6.71
SIXTY FIVE THOUSAND SEVEN HUNDRED FIFTEEN
4
324.08
009.14,
.226.93
,928.38 555,07 5,720 609.20
80 35100
T23 61
683
65,715.35
091
5,730 62.50
FORTY ONE HUNDRED FORTY NINE 8o NO/100
OCT13 61
684
$ 4,149,00
5,790.60
217.09
14 1.3 1
FOUR HUNDRED SEVENTY THREE & 36/100
OCT25 61
X685
$473.36
465.86
4.50
3,00
FOUR HUNDRED FOUR & 43/100
T23 61
686
F $ 40 4.4 3
404.43
SIXTY EIGHT THOUSAND FOUR HUNDRED TWO
So 95/100
61
5).872.35
.358,09
4,418.84
.505.67 548.80 5,720 609.20
DCT23
687
68, 40 2.9 5
5.730 90.00
nVELNTY 3E'ttEli 6�1/IOU
-023 6t
6413
27.64
16.58
11.06
N I Nafy ONE >3 69/100
-all 61
t 4) 4
11.6 9
9 1.6 9
FOUR HUN0303 1W I.& 40/100
f't3 6t
690
S 410.4 0
24 6.2 4
164.16
SEMNITEVIII HU'r"IED SIM >` is dr `70/!00
X133 6A
611
1,16`7.'70
.769.90
ONIE HUr" IREU N114 & a3hoo
:1125 6t
612
Is j09.33
109.83
fOURIEEN & 20/100
f-17 61
03
$ 14.20
14.20
31AFY & 20/100
xvj)61
6'l4
'560.70
5.720 60.20
ONE I0I1040 FONTY FOUEi & 33/10(
.,vIs 6A
6')'3
1.4 4.3 3
14 4.3 3
rHatEE. evil na, FOi y On & a/100
x123 of
616
3R1 1.25
341.25
FOUR HUNOREU MILVE & 57/104
:.123 6t
697
412.97
41.98
370.59
ALINE HUr91110 NINETY 31:( & '10/104
X123 61
693
1i 99"0.70
I
831.71
140.49
24,50
140 HUNCIREE) SIMY TOO & I5/10+J
°Aia3 tit
69 1 `.
� 26 2.15
14 0.4 9
48.18
32.12
13.80 5.720 27.56
FOtiTY FoUit & 815/100
x.123 51,,
700
44.19
44.85
1,629.84
3IXTEEM 101031D 1AV41Y M -NE IS 84/100
T23 tit
101
It, 1,62`7.34
NmErful & 30/1401
T25 at
702
Ti 1150
5,720 19.50
ravoy FOUa 11IU1` ago Foiloy THREE & '15/100
:,tin 6t
103
� 2;44 3.75
17,44 3.75
(LEVE1'1 & 5VIC0
: 't23 61
701#
11.3 13
6.93
4.62
FOUR foluilto 11113TY ►"wx & 7'1/100
:x'125 01
703
'5439.71
5,720 439.77
EIGHTY ONE & 31?/100
.C123 6t
706
J 1.30
7 0.3 0
4.80
3.20
1.00 2.00
ONE 1A1 IU1110 TAELVE & 15/100
-A:i23 41
747
112.13
11 2.15
TWO 110tX)NEU NIkE�TY SEVER & 50/100
:123 bt
703
& 39'I.94
297.50
rki10 & 17/100
= 123 6't
70`7
S 2.17
2.17
FG -lin & 95/100
ACt23 6t
710
1r 4,415
4.95
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified coy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. L% y OY 5-
hereby certify that the fore oing resolution was duly adopted by the City Council Ayes: CouncilmerIA" �` Lv �'r GG � /- � �- z,,� � Adopted and approved this -;�3 day of � 196�,
of the City of Azusa are far meeting thereof held on the a3�z day Noes: Councilmen:
of ' I/ 19-6-�- by the following vote of the Council: Absent: Councilmen:._2?,x-'ke-,/
I
MAYO
IT,
LINE
PROOF
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