HomeMy WebLinkAboutResolution No. 5273RESOLUTION NO.
r
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM iAND 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:
I
TO WH ISSUED
"-". WARRANT AMOUNT l WRITTEN) --
`,.�?-
DATE WARRANT WARRANT
� NUMBER TOTAL
FUND OUT
OF WHICH PAYMENT
IS MADE
OTHER FUNDS LINE
PROOF
GENERAL
GENERAL
LIGHT
WATER
PARK
NO. AMOl��BT
-•.•-,---
V.V C 1 Vl
EL01 SA P TOLEDO
TWENTY F IVE & NO/100
.10.1'1 61 1 $ 25,00
0.0 0 7
0.00T
0.00 T U1
0,00 T 140
0.0 O T 0.00 T 0.00
5,14 3 25.00 0.00
CITY OF INGLEWOOD
FIFTY & NO/100
J0_\'161 2 $50.00
50.00
0.00
`
47,581.28
,240.43
4,386.34 1
834.51
734.02 5,720 609.20
CITY EMPLOYEES PAYROLL ACCOUNT
SEVENTY THREE THOUSAND FOUR HUNDRED
,JUL%A 61 3 $73.465.78
5.730 80.00 0.00 -
SIXTYt,FIVE & 78 10
AREA D CIVIL DEFENSE & DISASTER
THREE Hw4wiED NINETY NINC & 8/101)
AX%I%A A $ 39'3.92
399.58
0.00
ATLAS COVERALL & UNIFORM
FIFTY ONE & 321100
JJL%l tit 5
3.02
23.46
13.64
9.20 000
AUTOMOTIVE PAINT SUPPLY
ONE 11UNCIRID Sixty vow & 95/100
-tL%A 5A 6 $ 1611.95
164.95
0.00
AZUSA CHAMBER OF COMMERCE
1nEMY FOUR HUlMEU FO31Y THREE & 75/100
_Q- 1-I 61 1 2.443.15
Z44 3.75
0.00
AZUSA HERALD
F01i1Y too & 86/100
A %A *A a t 42.06
42.86
0.00
BILLS SPORTING GOODS
Ti10 HUPI AEO SEVIV11Y & 30100
At %A 61 1) 15 270.;f0
270.30
0.00
BLUE CROSS OF 30 CALFORNIA
FORTY TWO HUNDRED SEVENTY FOUR Sa 96/100
JUL %A 61 10 $ 4,274.96
926.80
219.04
219.04 0
137.22
8.10 CR
HALTER 80YKO
FIFTY & 40/100
jX%A 61 it °5,3400
50.00
21 0.9 4
8.10
0.00
BURROUGHS CORP
1`40 HUMAEI) Fifty 31X & i10/100
.IJL%16`t 17 25660
153.60
102.40
! 0.00
CALIFORNIA MUNICIPAL UTILITIES
140 HUNWEI) NIM -11' & NO/100
AL%A61 13 15290.00
290.00
0.00
CALIF PEACE OFF I GESS ASSOC
FI11TY FOUPt & no/100
At %1 14 5 4.0 0
54.00
0.00
CALSTATE TOWEL & UNIFORM
T30 & 25%100
At%A 61 15 152.25
2.25
0.00
DON CARTWRIGHT
140TY FOU3 & NO/100
JA%141 16 X124.00
24.00
0.00
CENTER STATIONERS
TIIiRTY & 3S/10,
AW 61 11 30+.35
13.00
14.96
2.39 0.00
CITY OF AZUSA L & W DEPT
FORTY & 35/10o
LI 1A 61 13 4Q.35
19.88
20.47
0.00
EWER CORDRAY
1riU1411"! & 14f0%100
)JL %161 11 S 2 0.0 0
20.00
0.00
D & D DISPOSAL
FOiit1EY & 110%100
LVA 61 20 '540.00
40.00
0.00
JOHN DANGLE IS
FOR-tY Tl1REE & Woo
XL%A 6A 21 '5 4516
4 3.2 6
0.00
JOHN DANGLEI S
1111111M & ll%100
.LLVt 6A 22 $13.71
13.71
0.00
WILLARO DECKER
Palo 11UNURED V10111f FOUI,i & ?a%100
XIM tit 23 # 224.98
224.98
0.00
A 8 DICK COMPANY
SIEVEMi"tt & 50 100
3111 fit 24 1570-50
7 0.5 0
0.00
FOOTHILL GLASS
3EVEn & 79/100
AIIII61 25 'r 739
7.99
0.00
FOOTHILL PHOTO SERVICE
31;4 lA 31/100
X%l 61 26 .t 6.;31
6.31
0.00
P' D FOXAORTHY
NINETY & N01100
AL 1161 27 9 0.00
9 0.0 0
0.00
GENERAL TELEPHONE CO
NIN9 IiUMME13 FliiaTY "l it & 1Y/100
3111 fit 28 A' 114`3.17
949.17
0.00
JIM GRAHAM
rAELVE & NO/101)
P:1.1A 61 211 $ 12.00
12.00
0.00
LINDA GRIPPI
ti11alm & 20/I0U
j0..1A 61 30 1513.20
13.20
0.00
FELT BERTO HAGI ST
Ifir ![ & no/100
PX %I 6t 31 `S 3.00
1
3.00
1 1 0.00
Section 2. That the City Clerk shall ceitify to the adoption of this resolution a .d shell deliver a ertified cop 1h reof to e City, Tr asurer and shall retain a certified copy thereof in his own records. �} 3
I herebycern that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen:a�"yti� �� 2�9C�
certify 9 9 Y p Y Y Y w `,�� � � �j-��G��� Adopted and approved this_,�,�, day of 19
of the City of Azusa at a regular mejtii g thereof held on the- day Noes: Councilmen: -f ;_ r ,
of I M by the following vote of the Council: Absent: Councilmen:_
CITY CLERK M�'OR'--
1 I I I
RESOLUTION NO_,, _;2
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:
7D WHOM ISSUED
F ":T . .:�' ARRANrAMOVi`�I.(WRITTEN) "+'S�rr,
-.-.o �
RAI WAR�iArj7
WARR T ry.r
FUND OUT OF WHICH PAYMENT
15 MADE
FUNDS _ LINE
GENERAL
LIGHT WATER PARK
OTHER
NO.
n' M..
�.
_
.-,� NU.di;#R
TOTA
AMOUNT PROOF
DICK HART
ONE IIU►'-IIURE0 3EMIKEi1 & NO/100
AL %A 6t 32
117.00 -
117.00
0,00
BOBKEN HARTUNIAN
NINILTY T110 iiU AE15 ftft'flY f4U11 > 00/100
xt%A 4t 33
15%2714.08
0.274.88
0.00
FRED B HASSETT COMPANY
Ir1FTY & ►40/loo
%A 6A 34
'%50.+00
5,143
50.00 0.00
WALTHALEE HOSACK
9EVEfiIY FOVA & a0/100
ALt*61 35
74.00
74.00
0.00
MARJORIE HUNTER
1H11EB & S0/100
XL1-161 36
' 13.50
3.30
0.00
INDUSTRIAL CONTROL
& 04/100
It %A 61 37
S9.04
9.04
0.00
INTL CITY MGRS ASSOC
31XTY 140 & W1100
%A 6A 3a
U2.00
62,00
0.00
A L KENDRICK
ni alY & I'10/100)
AL 1A at 19
1590.00
90.00
0.00
RICHARD LARA
N1pr` ly & '10/ 100
AIL %i61 40
$90.100
90.00
0.00
LE413 SAW & LAWNMOWER
FGU" & 56/100
LVA 61 41
$ 4.51
4.56
0.00
L A COUNTY TENNIS ASSOC
rillitiY & ri0/1001
AW 6t 42
30.00
30.00
0.00
NXNBR MARLOE MADISON
w8TY & NO/IQ0
JAL%A g1 43
5510,Q0
90.00
0.00
GEORGE MOORE
TanTY & k%'0/I0K)
)LIM bt 44
$20.00
20.00
0.00
MUNICIPAL TREASURERS ASSOC
raErl1't F1VE & t-10/140
ILIA 61 43
1525.00
25.00
0.00
PACIFIC NETWORK
FOVI1Y 3EVFJ1 & 09/100
JLL%A wt 46
15 2'7.09
16.25 10.84
0.00
PRUDENTIAL INSURANCE CO
FOUR HUMIiE0 NIINETY rova & 50/100
JILL%A 63 47
414.50
486.75
4.75 3.00
0.00
RANCHO SOUND CO
FORTY iDU3 & 913/100
11L%A61 I, i)
x44:13
44.93
0.00
ANNE ROONEY
TN+1EE & NO/100
It1'1 et 49
S'340
3.00
0.00
DAVE SANDELL
mart Of4 & t10/100
ft 1A 6i 50
X9100
91.00
0.00
ROBERT SANOWICK
toNttY Is 110/100
AX%A 151 51
590.00
90.00
0.00
WALT SCHAEFER
ONE NUI"0190 FIiCY maKE & m/too
11161 52
Fa 153.75
153.75
0.00
SIDS TIRE SERVICE
Tt't0 & 10/100
.0-%A6A 53
S 2.00
2.00
0.00
C & Z S INGLETON
04"if 11"tuIIE0 Fifty SEVEN & 30/100
X%1 94
1*0 15750
157.50
0.00
DON SLOYER
3EVE11 & a1 /104
41 %1 bit 55
'=5 7.21
7.21
0.00
JACK SMITH
'wity & 4140/100
a.13 fit 56
► 1) 0.00
90.00
0.00
SO CALIF CIVIL BEFENSE ASSOC
tt)ENTY F IV[ & W11 00
YX%163 57
15 25.00
25.00
0.00
STATE COMPENSATION INSURANCE FD
3EY93 rI16U3V0 &std/100
kIL%A at 5.3
It 7.000,00
100 0.00
0.00
SURVEYORS SERVICE
ILILYEN & 09/1010
ILL %A 61 51
"511.09
11.09
0.00
54ENSON CLARK 8o CO
Fowl IIUNUM0 F.IFIY Is ,IO/100
'.X%A 61 60
y 43 0.0 0
450.00
0.00
TELEF I RE OF CAL I FRRN1 A
ONE IIUNDREUI TACKY & N0/100
XPL %A 41 61
$ 12040
120.00
0.00
ROBERT TORRANCE
t11l4ly & N0/10x3
AL %161 62
X90.00
90.00
0.00
*ES VALENTINE
116E HUM11Eq I"11rilY FOUR & NO/100
%A 61 63
Is 1')4.00
194.00
0.00
Section 2. That the City Clerk shall certify to the adaption of this resolution 0 shall deliver I certifiedc thereo��to the C'! Treasurer�a�n�s�a�retain a certified copy thereof in his own records,
0
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:ell
`Adopted and approved this. of G
of the City of Azusa at a regular meeting thereof held on the_/2A�;�_-day Moes: Councilmen: ��-
of- C-- 19-6-7 by the following vote of the Council: Absent: Councilmen:.el_6�4 fL-
�_ CITY CLERK
I'
TO WHOM ISSUED
MARILYN YOST
U S POST OFFICE
ttl 1 I I I I r V_
T RESOLUTION NO. "2
A RESOLUTION OF THE CITY COUNCIL OF THE L`ifY OF AZUSA ALLOWING CERTAIN CLAIM iAND DEMANDS AND SPECIFYING THE FUNDS
IIS 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
•�3; s t. WAR NT AMOUNT (1NRITTENIr '.�' ac R. P !�y� DATE ,yc,�i' WARRANT, WARRANT a
9;�F .fin,. ( NUMBER TOTAL „r:-rj�t' - GENERAL LIGHT WATER PARK
THIRTY FIVE Pati/ioo ) %-t 6A 6 t t-35,00 35.00
0149 HILIMM91) ci i riti Y 91EY IEri & 10/ 100
AL %161
_kLIA 6A
$ 10 2455.62 T o+
774.332.567 M
0.00 7,939.43T v
74,332.5 k655.44T In
7.939.4 _3 1197 3.45 T V
4,653.411 90.54T f-
790.5
~
13,973.4
7 9 0.5
$ 10Z455.62
65 S117.00
c 10Z652.62T m
83.6? 62.34 1 41.56 1 3.40
4.416,16T
0,001.771
4,697.007 1
1 3,976,£15 T
Section 2. That the City Clerk shall certify to the adoption of this resolution hand shall deliver certified coy thereo to t City Treasurer and shall retgin a
I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen:LY j ��rrltC�
of the Cit f Azusa at a regular meeting thereof held on the—�� day Noes: Councilm'9�
of 192 by the following vote of the Council: Absent: Councilmen: �fl
� CITY CLLR
6,10
796.64T
OTHER FUNDS
NO. I AMOUNT
LINE
PROOF
0.00
A
64.20T 00 0,00
764.20 2455.62
02,455.62
0.00
76 4.20 T 0 0.00
certified copy thereof in his own records. "1-7-CJ� ( " -3
Adopted and approved this__Z2 -.-day of _ 19y(y , UU
AYOR
Ill.'I L.l I: i I I f
ll 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
RANT WARRANT OTHER FUNDS LINE
TO WHOM ISSUED ,r�r�:"' a% t s.R.,i- WARRANT AMpUI'� t\1(RI,�TEN) �- DATQt -�� �'� � NO. AMOUNT PROOF
' N McER TOTAL GENERAL LIGHT WATER PARK
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver certified c there to the ity Treasurer and shall retain 9 certified copy thereof in his own records. (y )/ r-3
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ` �� Adopted and approved this day of GG 19�
of the Cit of Azusa at a regular meeting thereof held on the Z2 day Noes: Councilmen:_, '
of a 19by the following vote of the Council: Absent: Councilmen• _
,1TV CLLRK
. MAYOR
$0.00T of
_
$0.00
0.0 0 Y le
0.0 0 T 1
0.0 0 Y Lf
0.0 0 T
0.0 0 T t.
0.0 0 7 0.00
ATLANTIC RICHFIELD CO EIGHT huriu ef) C my & 10/100
JJL%A fit 96943
,; 89 0..10
743.08
88,21
58.81
0,00
ATLAS COVERALL 86 UNIFORM THIRTY E10111 & 20/100
i tlbit 9%946
13 8,2 0
3.720 38.20 0.00
ATLAS COVERALL 86 UNIFORM [IWOKEN & N0/100
.iX%I6A 96947
't 13.00
10.80
7.20
0,00
AZUSA AGRICULTURAL MATER CO 100 DIOUSAi"Iu ELEVEN & 10/100
JJL %A 61 !%94x3
$ tot 1.10
4011.10
0.00
AZUSA ICE CO E1011 & ailhoo
)JL %A 61 96949
S 3.22
4.99
3.23
0.00
AZUSA BRAKE 86 WHEEL ALIGNMENT SEVENIEW & 26/101)
X1..116`1 91,`350
'x,17.26
5,720 17,26 0.00
AZUSA MOTOR PARTS MIME HUl' ORE0 I(III iTY NINE & 30/140
AL %A tit 56451
S 33`).30
5,720 339.30 0.00
AZUSA PLAMS CAR WASH ON11 HUNUI10 FIVE & 20/100
)it1&1 5`14 2
S 103,20
-T5720
16.40
12.60
1.00
3.00
0.00
AZUSA SALES SIVENTY 9101T & NO/100
1L %I %1 %143
176.00
78.00
0.00
AZUSA VALLEY WATER CO tkiO l3UlE7M MNITY SEVEN & 50/100
)1 %A 61 IN954
$ 2` 150
297.50
0.00
AZUSA WESTERN INC Six NUljoall] MIRtY FOUR & 41/100
J-L%I 61 %S53
1'5 634.6E
634.61
0.00
BARRICADE 8o FLASHER RENTAL ONE HIl, AII3 114l"TY $EVE,"j & 40/100
!J- %A tit !,hgG
", 12-1.40
127.40
0.00
BEGHTEL CORP SIX hUMMU SE`IL►'11'Y 39VEN & 17/100
AL%1 61 31151
671.17
677.17
t
0.00
B ILLS SPORT ING GOODS otic twljum Smmy tHaae & 2 /100
1L VA 51 5.95a
$ 17 3.25
173.25
0.00
BROOKS PRODUCTS risco Y ant & 78/100
It %A fit 36` 59
` 1 1.78
91.78
0.00
R C BURFORD SEYEtiTY FIVE & no/IOD
4L %A tit 9~9160
$71.00
5,720 75.00 0.00
CAL ELECTRIC TAELVE 01GU9A V ON9 HUidUIREO F 11'TY TIME
ItIL%A 61 %96 1
S 1 Z 1.5 3.6 3
1
Z153.63
0.00
8M 153%100
CAL STATE TOWEL tau & 23/101
A VI 6A !N962
"t 2.25
2.25
0.00
CENTER STATIONERS immy tytRE11 & 137/100
111.1101 x'.163
IS 33,97
17.77
11.86
3.94
0.00
CITY OF AZUSA L 8cly SEY11.t'iYY /OVit b 41/I00
L! 11 6t 3.`)64
'*
v 74.41
49.13 48
2.80
49.13
49.13 cit
CITY OF AZUSA L 86W FOURTEEN T11QU R EF V atII �`,}tiEa FORTY
-Ix %161 3,4345
1465113,62
Z664.92
1.,09 1.68
0.00
C R COOK FIFtY NINE & 163/100
=!1.ltft IN964
151.69
5.720 59.69 0.10 CR
DEIGAARD NURSERIES NINE IIU?ARE0 110ftly Six & NO/IOU
AL 116A 51967
1936.00
936.00
0.10
E S A SUPPLY CORP FGlAMEN & '19/100
IL 116% %9683
"51439
6.93
5.720 7.86 0.00
ELECMRIC SUPPLIES DIST CO KLEVEN HU+YViAEO EIGHTY 91GHT & 7a/I00
1141 %96°1
`51.136.72
,188.72
0.00
FOOTHILL PHOTO SERVICE 10ELYC & 83/loo
'1%161 3,97 0
't 12.03
12.83
0.00
FOOTHILL STATIONERS 1101T & 3a/100
-itt6t 'A9111
$8J2
8.32
0.00
FOOTHILL SUPPLY aolla & 20/14Q
11!161 '!,`)12
'59.20
5,720 9.20 0.00
G 8o H ELECTRONICS F1f PEEN dr 60/100
)AA., Et J n 3
'v 10.60
15.60
0.00
GENERAL TELEPHONE CO ttIREE & 13/IOo
.f t1 tit 96r17if
3.115
3.15
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver certified c there to the ity Treasurer and shall retain 9 certified copy thereof in his own records. (y )/ r-3
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ` �� Adopted and approved this day of GG 19�
of the Cit of Azusa at a regular meeting thereof held on the Z2 day Noes: Councilmen:_, '
of a 19by the following vote of the Council: Absent: Councilmen• _
,1TV CLLRK
. MAYOR
II; RESOLUTION 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 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
WARRAONT. WARRANT _ OTHER FUNDS LINE
TO WHOM ISSUED C� .4^�' [yy' vVARRAN' AMOUNT \NRITTEN! t 1 DAT�'e?t NUMBEfr . TOTAL , t GENERAL LIGHT WATER PARK NO. AMOUNT PROOF
HALPRI N SUPPLY FGUfi iI11MIEU FIFTY & 22/I00 x 6t 56173 To 4310.29 430.29 0.00
HANKINS MEDICAL GROUPr FaIllY & 60/100 •4.l%161 51,976 Is 4060 40.50 0.00
HERSEY SPARLI NG METER CO Six ikurjukiEU Yc 1VOY NINE & 20/100 %A bt "1.47 7 `'� 629.20 629.20 0.00
HOLBROCK REFRIGERATION EI(UIIY 01"'& & 54/100 1W fit %1) 13 $31.54 8 1.54 0.00
HOWLAND ELECTRIC lao & 52/I00 )-L %A 61 ' 97'1 T 2,32 2.52
0.00
INDUSTRIAL ASPHALT 111GIITEW 11UNaiIED 31X MGN & 01/100 X1161 9x`7430 X1.816.01 0816.01 0.00
KIMURA NURSERY r0o HU-1d1tIE0 31:41Y & 30100 AL 1A 61 %981 .t 26 0.00 260.00 0.00
BUD LATTAS riELD ING rally six & 29/I00 1%161 %932 ,1146.28 46.28 0.00
LOS ANGELES T IVIES licitly 4V1A. & 60/100 111161 91933 189.6a 89.68 0.00
LOUIS THE TAILOR To itUnElm Nltary Tim & e17/100 it %A fit %1)84 S 29 2.2 4 29 2.2 4 0.00
MACPHERSON STATIONERS 1110 1A�11`AX19 1 F1fTY F.1 iilT & 44/100 AL 1161 V105 S 2154.611 258.64 0.00
CHARLES B MC LEES 31X & '11/100 kt.114t 369136 � 6.71 6.71 0.00
MARCHANDS EQUIPMENT THIRTEEN & 693/100 1L %A 61 16987 `r 13.6'3 13.65 0.00
MERCHANT3 BUILDING MAINTENANCE NO HWFED E NJI11cl & N0/100 AL VI 61 949843 $21840 13 0.8 0 87,20 0.00
JAMES MILLER six & 71/100 9iv) 6.71 6.71 0.00
MORAN HOWELL INC UENTY WREE SIC 11 L1gj�t%A'1iEL) 1.116111 9790 52A414'.03 2 419.53 0.00
NATIONAL CASH REGISTER rao HUr�ianal risvirY inair b►/i(l�t/?IOU L-1 fil X479 1 'S 228.40 228.40 0.00
PACIFIC TORO CO SIXTM & 10/100 Xt.t-t 6t 5,94 2 S 16.10 16.10 0.00
PASADENA WHOLESALE rr10 IIUtWiEt3 3131Y & */loll hL%A 6t :k')'3 3 'A x64.00 260.00 0.00
PR I NTEC CORP 311VIC"11Y 140 & '11/100 IUL%A fit !%99 4
'512.71 72.71 0.00
REEVES CO TNiftrY roues c'slt who o 11 art .%995 '# 34,'38 34.58 0.00
RICHFIELD CO IFIVE HN0,140 M11Y FOU4i & 26/10 %161 91,` 46 944.26 285.26 155.40 103.60 0.00
SAVAGE PONTIAC SEVEN & 19/100 .1Ab't 9i,t)97 , 7.10 _ 5,720 7.19 0.00
SAV ON DRUG E1WITY 3EVEi`1 & 95/100 ALVI %3 !k998 '� 8`1.93 14.66 73-29 0.00
V D SMITH five & 61/I00 1161 :%`)'i9 5.61 3.36 2.25 0.00
30 CALIFORNIA EDISON CO DIVE HU11110ato 0111trY NINt & 6I/I0 JL%1%61 61000 `►5.313.41 526.41 13.20 0.00
SOUTHERN COUNTI ES GAS FIFTY 31A & 72/100 kL%A 61 &001 356.72 56.72 0.00
6.00 0 6.00 0.00
STOCK4ELL & B I NNEY THREE 11UN13U0 r11:11Y SEVE,'i 3b 33/10{.3 IUL116t 4 002 139 7.3 3 39 7.3 3 0.00
TAYLOR & SMITH FOUR fiLV40140 TIMI & 60/100 )).%1 6A t�CO3 1402.50 402.50 0.00
GILBERT TRUJILLO ELEVEti & 48/10U '%LV1 1 61004 It 11.413 11.48 0.00
VALLEY CITIES SUPPLY NINETY t*0 +'.Ii 116/100 %%A 6t 4005 `'t 92.16 92.16 0.00
VITA BARK INC NO IIUNUAKD FIFTY & ?10/100 '8.1`161 &006 5250.00 250.00 0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver certified c py thereof to the t 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: Adopted and approved this2day Of
of the Cit of Azusa at a regular meeting thereof held on the- day Noes: Councilmen:
�cDof 19�,L by the following vote of the Council: , Absent: Councilmen•
«��'tiGd / �� ��<--'--LYJ X11 �,�,-,-•�z�� e.. //, J/_ j
TT,x.. .. , .. .. .-, M W 17
G TY CLERK AYO
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11. ! l I 1 I I
11 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
ollows:Section 1. That the following claims and demands have been audited as required by low 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 nd shall deliver certified ce there to City Treasurer and shall retain a certified copy thereof in his own records. �G-6 -7 n/
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;L�` iY>�3�tL�=.���C Adopted and approved Ihis / day of� 19
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen:
of 194� by the following vote of the Council: Absent: Councilmen: _
GIT CLERK
I �.__• _�
MAY?>R
r r
-
FUND OUT OF
WHICH PAYMENT
IS MADE
TO wHOM ISSUED
`,_r`
�, + WAR 7 AMGUJyT (�M1/,rj.iE.N T -
`� - `,� fi.;..w '•
�-
e QA ! ns•--s� j RRANT
� «f UMSE r
WARRAr.1T
TOTA:- w+�
GENERAL
LIGHT
\NATER
PARK
C�/Yr�r ,��
aTHER FUNDS
LINE
PR OOR
_
NO. AMOUNT
.i'`"
,-.
STsIQr 5
WESTERN DISPOSAL
EIciitY WEE & +10 I04
AMI 61 x,007
X03.00
73.00
6.00
4.00
0.00
WESTERN FIRE EQUIPMENT CO
SIXIM HUMAID Iona a► t10/100
%AU 1%008
$2,612.40
.612.00
0.00
r
66,97 0.97 T M
1-1),
132.61T
1
N 277.737
9,132.61
210,5
16.16 T
3,277.73
207.75 T
9,516.16
1283.02T
553.707 cc
0.00
3,207.75
X21 61
$ 66,97 0.97
1.28 3.02
533.70
0.00
ANIMAL SPECIALTIES INC
AM 6A 4010
X03.14
53.14
0.00
DERRELL BAUCHMAN
f0ulAIIE t'II 'No/100
'JJL%S 61 4 011
14.00
14.00
0.00
CONSOLIDATED PAINT
NO hutVaQD NIMTY i6YIT 19/100
_tLIS 61 6, 012
20 5.19
295.19
0.00
CENTER STATIONERS
T1i4 & 12/100
.1. 1,3 04 4013
'5 2.12
2.12
0.00
INTERCOMMUNITY HOSPITAL
;IImaw & i3/I00
_ IL%$ U 4014
1').13
19.15
0.00
MOBILE RADIO
1A1.YIS & SIO/IOU
.1.%361 4010
14 12.00
12.00
0.00
H C LAWSON COMPANY
1AL41Y six & NO/100
JOA. %6 61 N016
.5 26.00
26.00
0.00
LEELCO ING
31NYEEN HUMM91) EIGIr & 60/104
JJL%461 4011
,S L603AO
1.608.60
0.00
WALTER LEESE & SON
PIPTEEn & 291loo
-&LIS 6t A0113
113.29
9.18
6.11
0.00
PACIFIC COAST IRRIGATION
T111VITY V111.1111 HUN)RED Vim 1110 'gy0/140
!ttait h019
S-A 02.00
3,452.00
0.00
SAY ON DRUG
TM41Y NO & W100
LLis 611 Q Q0
'; 22.34
22.34
0.00
WILLIAMS LUMBER YARD
TAO ht Ci. o Tdo Boll 00
.JX1S 6t a 02 t
202.34
202-80
20 2.80 4
202.80
0.00
$7Z693.60T o,,
9,233.02T
m
-3 0 o
3,286.91 T
V
9,548.27T
M
8.788.68T
a
1.283.02T
ti 553.70T
ao 0.00
r
Section 2, That the City Clerk shall certify to the adoption of this resolution nd shall deliver certified ce there to City Treasurer and shall retain a certified copy thereof in his own records. �G-6 -7 n/
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;L�` iY>�3�tL�=.���C Adopted and approved Ihis / day of� 19
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen:
of 194� by the following vote of the Council: Absent: Councilmen: _
GIT CLERK
I �.__• _�
MAY?>R