HomeMy WebLinkAboutResolution No. 5496RESOLUTION NO,
A RESOLUTION OF THE CITY COUNCIL OF THE u ry 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
TO WHOM ISSUED
\N ARRANT AMOUNT (WRITTEti)
NINETY
DATE
BRANT
NUV r -ER
66
WARRANT
TOTAL
_1 28 5.3 9
GENERAL
LtGHT.
WATE R
PARK STORES
OTHER FUNDS
LINE
PI1OOF
FIVIE & N0110o
�-3 %a 65
th 37 2
125.00
i 1 25.0 0
�NO. A.MOUNT,,
-�_,.__..
THERMADOR
31xitlEm 1a/101:1,9
k -i I is 616
N36')
516.12
16.12
I
0.00
GILBERT TRUJILLO
Mrily & d$U/1010-i"i
16 66
N 37 0
2 4.4 Q
20-60
0.00
ROBERT TORRANCE
17 41A 0
NINETY
& ,40/10()
1%373
66
4.371
_1 28 5.3 9
S90.00
1 90.00
4.37:i
KATHY TURRISH
4 379
I TOVITY
FIVIE & N0110o
�-3 %a 65
th 37 2
125.00
i 1 25.0 0
VALLEY CITIES SUPPLY CO
W&ST COVINA PET HOSPITAL
WESTERN DISPOSAL CO
WESTERN HIGHWAY PRODUCTS INC
WHITES
WILLI AMS LUMBER
XEROX CORPORATION
CORRECT FUND W 0 PET HOSPITAL
ONIE hutluict) Wittily FOU3 & 60/100 "I"v %6 66
r4o 4,rjoh00 4V is 64
E1 GUY THAIE & W/100 V1 %S 66
Trio HUADRE0 11C4114y Fla & 39/140 1-10 %& 66
w1r. waGaeo To &x26/100 V415 66
ONE HUNURCU SILVD11YONIE & 09/10%) calla 6*6
31xTy & 30/10() 63
I
,w 1% 616
,JOV 4 65
4.373
17 41A 0
46374
15 2.00
1%373
45 a 3,00
4.376
_1 28 5.3 9
N377
> 10 2.2 6
4.37:i
5 !71.01)
4 379
$60.90
$ 0.00
24 6,45 3.4 6 T (Al
246,453.46
$0.00
$0.00
1
$ 24 6,45 3.46 1 01
71.93 10 2.6 7�,y
2.00
73.00 6.00 1 4.00
28 5.3 9
10 2.2 6
46.1'0
124.99
6 0.9 0
L 9, 317.98 T1 A
01!5.5 1 Ti Ik
4,7,6 a 64 7.0 1 T'vl,749.9 1 T I-
74.760.13 2.015.51 18.647.01 1.749-91
2,00
10 2.6 7 102.67
69,315.98 T 015.51 TQM ;J.85 2.58 T t-
7 4.76 0.13 a 54 4.3 4 T!
0.00
0.00
0.00
0.00
0.00
0.00
ME#
9.962.92 0.0
9.962.92 0.08
5,143 2.00 0,00
0.00
19.964.92 T w 0.00
�ySection 2. That the City Clerk shall certify to the adoption of this resolution,*d shall del' er a certified ;opy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen- d
of the City of Azusa pf a, regular rn�ejing thereof held on the -day Noes: Councilmen: Adopted and approved this a , y of
of 1(4-) 19 by the following vote of the Cou 1: Absent: Councilmen:
CITY CLERK AA
Y04-
TO WHOM ISSUED
MAYDWELL & HARTZELL INC
MERCHANTS BUILDING MAINTENANCE G�
FRANC MIRANDA
I
GEORGE MOORE
MUNSON SPORTING GOODS CO INC
MUTUAL CREDIT BUREAU
PACIFIC NETWORK INC I
NATIONAL CASH REGIHRER
NEPITUNE METER CO
L J PADDOCK CO
PRUDENTIAL INSURANCE CO
PUBLIC PERSONNEL ASSN
R C A DI STRI BU13ING CORP
RIO HONDO COLLEGE BOOKSTORE
ROYAL POOLS
ROXAMIE RUH
SANDERS CLEANERS
ROBERT SANDWI CK PETTY CASH FUND
ROBERT SANOWI CK
C & Z SINGLETON
JACK WITH
SANDERS CLIIANERS
SAV ON DRUGS
SHELL OIL 00
SID'S TIRE SERVICE
SMART & FINAL IRIS CO
LOYD B SMITH
SO CALIFORNIA EDISON 00
SO CALIFORNIA EDI SON CO
RE'
A RESOLUTION OF THE CITY COUNCIL OF THE CfY OF AZUSA ALLOWING CERTAIN CLAIMS AND DI
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 amount`.
�A\NRRRANT AMOUNT ( 177E� I
WARRANT
Da`Te NUMPFR
WARRANT
TOTAL �
t'
rafun Y Sls' rl A a/100
4,V0 63 th 336
27.6'.1
T40 ItUMM1I11 E IUVREM & 414/1610
414 66 N 331
21-3.00
On itUtuxlEU .104 & ►14/100
;►'t 16 65 N 3313
'* 110.00
fAEMY NO/1019
"w 0 63 4.33`)
S20.00
TtIELVIE 93/14Rl
_ .i V3 65 k 34 0
S 12 35
FIrrY & 16/100
&;v066 4►341
*05016
Ttwrt 31m & 00/io0
`3� %s0 14342
127.09
ONC 10MOR10 F0I%JY UYFJ'1 & 50/100
=t to 0 4r 34 3
15 141-56
li1caTY 111(1IIT & 81/100
`►'1%664 4.344
S83.8 1
F1VH & 88/100
11366 N343
i
`,3.60
i
FOUR HUNWIEO FIFTY 0,49A 20/100
�n#%4 66 N 3116
4ll 1,20
THIRly NINE & ► 4/100
Ali Is66 1%347
-533.40
Five e # 7d/14o
%S 66 N 3413
15.72 1
FOUISTEM & NO/104
„ 13 66 h.34`)
$ 14,00 I
F 1 V6 & 40/100)
%6 64 4l 3$ 0
IS 9.00
L1mT & 80/1011
14 60 4351
ItaA0
KIG1 IKEN A 46/100
X14136%1 N352
.a 18.1.5
FORTY tra & 13/1o0
13 63 46333
42.13
+l1NETY A �'`IO/10'130
%3616 t4
S90,00
ON11 HUNW10 F 1 F1Y Stan 00/100
a.`i t6 63 1% 355
1 157.13 0
NIN87Y & whoo
A)"%566 14356
t
x`,90.00
T"IfilY & 25/100
11W is bb ►►33'7
X 31725
01011 & 12/100
-.ta-0%6 66 4.354
`% 3,11'
SEVENI 11MAIRE0 31 XT[EN 3 '16/100
:4,011,111616 1h 33
to 11636 I
TEU & W/100
.I►3 63 t% 36 0
10110
111G111 & 98/144
"JAi %6 (3 Arab i
3 0.2 5
ro# & `w/10o
AIN %5 66 4.36 2
10.00 I,
FOUR 104IRE0 31EVOITY UVE3 & 30/100
A;vt366 1063
471.30
91X11 F1YE MC1144 A11 -M.-Iff h110 313 FORTY
595.14
72.97
iOLUTION NO.
.MANDS AND SPECIFYING THE FUNDS
and ordered paid out of the respective funds as hereinafter set forth:
j FUND OUT OF Wil PAYMENT IS MADE
GENERAL
LIGHT
WATER
I PARK STORE
i
18.69
8.9
I
130.80 i
87,20
110.00
2 0.0 0
12.9 5
40.13
10.03
16.25
1 0.8 4
147.56
i
88.81
444.20
4.3 5
2.63
39.00
5.72
14.00
I
5.0 0
8.80
18.45
f
2 5.3 8
4.00
9 0.0 0
157.50 .
�
t
90.00
3 0.2 5
i
3.12
595.14
72.97
48.65
I
8.98
10.00
l
464.10 13.20
i
5.720
lj
y
12.75 l
5.72 0 10.00
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
WE
NM
0.00
0.00
0.00
0.00
0.00
65.349.42 0.40
NINIE 42 100 jz4a66 64364 61.%341)1#2 �
SO CALIFORM A MUNICIPAL ATHLETIC 30,00
FEDERATION INC , T11111TY PIS/loo :4w 64 4,365 '1*30.00 � i � 0,40
SO COUNTIES GAS CO SIXTY & 3'5/140°t.iISba 60.35 ,I
54.35 6.00 ! 44 0,00
STOCKWrEL & BINNEY Fofl1Y ONE d 22/100 1,22 41.22I 0.00
I i
I
LO F
AY ---R--- 5 ---STH - _ .T.��.. --Tflll�il��lliil-1 l[TE�I �. :0/104 _ --- : , --.�.t�1� - : _:. -_►383-.._:_._.� 3�5,4t� = _ . - . - - = - 1 , --- -: - 3 5 0- L -- --- ---,.-1 - - _:: : l__-,- -,: _ ,-r. _ ._..� � �..•-�-- -_-_ _.
250 D68 AB84G9 / 1 � 0.00=
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deli er a certified copy thereof to the City 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�l���ti�y-�,t� C���s �.zl` ter*-Q-yrJ Adopted and approved this r� day of ��'-�� ��1�'�, 19
of the City of Azusa at a reg lar meeting thereof held on the. %�_� day Noes: Councilmen:
of ���--yy�✓-�,19_4�e by the following vote of the Co Absent: Councilmen:_�'�
CITY CLER
MAYOR�
I I
IY I RESOLUTION NO,
A RESOLUTION OF THE CITY COUNCIL OF THE CIfY 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 WHICH PAYMENT IS MADE
TO WHOM ISSUED W`.RRANT AMOUNT (WRITTEN) DATE WARR&NT WARRANT t"� LINE
U MOTHER FUNDS
N R TOTAL GENERAL L'.GHT WATER PARK STORES PROOF
� �
__ NO. AMOUNT
GENERAL ELECTRI C 0 MINE HUNUH10 39VIGME11 & X39/104pia bb 43]3 �917.39
.0.00 -.
GENERAL TELEPHONE 00 OF CALIFORN�
ON11 T11003AND THIMY FOUR & 33/100
fly 1666 %304
1!,e34.33 1,034.33
�
N316
GRIFFITH CO
roull 11Ui'lullzu THIRTY FOUli & 03/100
4.3066 N305
I
434.03 f 434,03
vt 16 66
4► 313
I
`t2`4t366
f
II
GLENDORA COMMUNITY HOSPITAL
MINI FY IwO & 50/130
'11416611 4x 306
x5 9 2.50 I: 9 2.5 0
j f
HALPRIN SUPPLY CO
i SIXTY FIVE & CS/140
t666 4307
565;38 j 65.38
HAMILTON LAWNMOWER SERVICE
i ONE HUMRlED F0111Y SEYVII '15/100
00 6% N303
14,1./9 147.75
BOBKENHARTUNI AN
NIHILTY 411'119 190ldfi10 FIFFY 10 & 30/100
at366 %3417
I'S"A%92.35 � 9.95 2.35 j
s
EUGGNE A HELSLEY
FIFTIEGY & w/100
:124 is 66 N310
It 13„0{1 '� 15.00 I
j'
HERMANN SAFE CO
FIFTY NINIE & I0/100
('v is 66 b►x11
3,T.1a ji 35.51 23.67
HERSEY SPARLING METER CO
3EVENTE01 & 33/1110
to 66 1%312
r
'S 11.33 17.33
a
HOLBROOK REFRIGERATION INC ;
1111sAlY EIGHT 811 NO/1100
"Mita 65 N313
S33.00 38.00 �
h
INDUSTRIAL CONTROL SYSTEM
six & aho4
`w %666 46314
`56.24 6.24
NGRAM PAPER
INTERNATIONAL BU I SNESS MACH CORP,
LARRY JACOBY
SHARON JONES
KELLY PIPE CO
11IXR19 KBAP YORK EQUIPMENT CO
SIXTY 014E & 03/100
atatIT & 33/loo
14VOY ONS MMAND T111119 10rif [t) 1031Y
& 73/100
1111EELVE & 30/100
FIVE HUMOA10 YOU FOU3 & 61/100
TH I R ME" Ett1C11113S U F I VIE ItUN ED 11113119
& 40/100
is t6 bfI
�A 315
I A 1.03
-;"140 66
N316
; 3.? 3
=VV 1666
4311
X21,340.73
vt 16 66
4► 313
'S 12.9 0
`t2`4t366
4.319
�
'S 544.61
,ow%I,66 4320 1 S 136503.40
17.16
3.93
' 1.3 4 0.7 3
i f
4 3.8 7
j
i
1 2.3 0
i
I
544.67 j
5,720 213.27
got
ODM
wii
0.00
0.00
0.00
0.0 0
0.00
0.00
0.00
0.00
0100
0.00
0.00
NMI
NM
EM
KIMURA NURSERY :AulVa66 X321 15 13.23 13.23 0.00
KIMURA NURSERY TiI1111ITY FOUR & 13/100 {;,tt80 46322 S34,13 ;! 34.13 0.00
i I
DEAN F KLARR FIV[ & 51/100 14065 4.323 'x5.41 5.61 0.00
KOENI G CAMERA SHOP INC { ONE hUr10i11D EIGN"EY 111arm & 98/1100 °k1to 0 6..324 183:16 35.99 147.99
0,00
�i
LA DUES OAFE 01111E 1owww Semi 311 25/loo `%Y4 Its 66 4.323 107.23 �101.25
l 0.00
I
RICHARD LARA .11,4111Y & t4A/104 -=>.i*t%0 %326 500.00 W 90.00 + ' I' 0.00
THE LEATHER CORRAL 111riFY THREE & :x/100 Aw % 6 fA 4,327 S23.00 23.00 0.00
I I4
LEWIS SAW & LAWN MOWER 31HA & 40/100 1.0 to 60 X 328 $ 7.40 4.20 1 2.80 j 0.00
V-4 16 0�230.$4 I 5,143 250.00JUAN LEYVA T40 1Ua&/0.00
L A COUNTY ASSESSOR T►'I:o HU;IURSO 3E111ViTY 39m dl 84/100 1'ANto64 b►330 5217.84 277.84 0.00
I 4
L A COUNTY ROAD DEPT i111iTTY 3EVG'I HUNURE0 'TWITY 3EM & 19/100710406% 6+.331 '534727.193,727.19 0.00
MARLOWE MADISON PETTY CASH FUND!
111`0411I" 31VW & lia/loo `trait$ 66 N312 °T, 4111112
47.82 0,0 '0
MARLOWE MADISON NINETY & 140/loo `641366 k333 ►90.40 90.00
0.00
MARCHANDS EQUI FMENT RENTALS 1*0 hlUi`I1DI1ED 39VENTY six & 1110/loo, i1iVS0 4,33A res 2'7b.1)0 h 276.00 f 0.00
--M .§URY--COLUMi3t A ,CO. �iN1iT11E FpUi1� 1Oi1< .Et 4`33 4 _ 34.4a
L� 5 8.68 A68406 / - - --
/� ti 3 a
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deli er a�rtified copy thereof to the City Tr�easur r and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by t e City Council Ayes: Councilmen:��c' ��c' l2/% CG���cr Ghc�t<Gt�f'� yam/ Ado ted and a roved this��� da of �1 t ,T ��zY �,
of tl�City of Azusa of a regular meeting thereof held on the -� day Noes: Councilmen:
Adopted Pp y 19_
of .19 �by the following vote of the C -1: Absent: Councilmen:.___-? e//
CITY CLERK �'T+rr`--� Z_� MAYOR _
I
MISS BERNICE DURRELL
4.23 7
91KYY 1,60 & NO/loo
k 28 3
DUNN EDWARDS PAINTS
A RESOLUTION OF THE CITY COUNCIL OF THE CIIY OF AZUSA ALLOWING CE
,4416 6:6
EAGLESONS OF LOS ANGELES
OUT OF WHICH
THE SAME ARI
E S A SUPPLY CORPORATION
FORTY NINE & 0,000
The City Council of the City of Azusa d
Section I.
That the following claims and demands have been audited as required by law and that
the same are herE
TO WHOM ISSUED
ELECTRIC SUPPLIES DISTRIBUTING
RRANT AMOUNT (WRITTE�
_
DATE
WARR T
NU
MARILYN CHASE
C W ELKI NS
Imam rive & whoo
ELVEN a 22/100
X 16 63
116270
CI T Y OF AZUSA L& W
1%301
ONe HUMA90 FOIIYY THREE ars 16/100
TEN & ►01100
3s°r16 63
4.271
COAST NURSERIES
f
FOOTHILLS PHOTO SERVICE INC
sixty r I VE & 52/100
rQ11iY 'ix & 33/1100
+, tt13 63
k Z7 a
CONSLEY & MONTIGNY
foaly val t & 04/104
BIGNT HUPMEO 'flEMY EIGHT 84/100
PAUL D FOXWORTHY
=u' I66<.
1%273
C R COCK FORD TRACTOR INC
i
ONE HU11WE0 3llUNTY n1REE 97/1100
PHYLLYS GALI-AGHER
16 66
NV4
EDWARD A COONEY
nuffY rive & 69/100
i
20.00 ;
s,,V%%63
N275
EDWARD A GOONEY
--City
�
sgVEm"ITY FIVE
`Vd%a 66
46216
ELMER CORORAY
!
InEMY & NO/lot,
, •r 16 63
46277
THRE CREDIT BUREAU
i
ILA# & N0/100
32.47
U;416 63
N213
D &1 D DISPOSAL
I
i
FORTY & No/loo
-"yr 16 oa
27')
JOHN DANGLEIS PETTY CASH FUND i
IHIRIY TO & 67/100
1660
462x0
JOHN DANGLEIS
�
9IX & '►1/l04
X1366
N281
DATA DOCUMENTS I NC I
35.65
NlN6Ty & 18/I00
44t3 (A
23 a
JOSEPH J & DOROTHY DAL CERRO f
i
-Maly roula & ISO/100
0 to66
14283
DEDRICK PRINTI N3 CO
' 5.329 -181, 19 4.47
FORTY NINE & 30/loo
%'t Is 66
4;231#
DICKS AUTO SUPPLY
TNI1IYY maEll 4 40/100
0
►6285
KKM(x DIV OF HIGHWAYS STATE CAL
EIGHTIM MUM* ONE 1OU;111MIJ ►`#U)SI'f
FOIttl
& 41 100
V1063
X286
MISS BERNICE DURRELL
4.23 7
91KYY 1,60 & NO/loo
k 28 3
DUNN EDWARDS PAINTS
ONE HU119AE0 IS 92/100
,4416 6:6
EAGLESONS OF LOS ANGELES
MEN HUNUREQ it GH TY &
99/100
E S A SUPPLY CORPORATION
FORTY NINE & 0,000
:Yyt0 616
E CO NO L I J E I
to66
1,4EIM & 34/100
16 63
ELECTRIC SUPPLIES DISTRIBUTING
rmi ty iiliiE.E & s9hoo
N296
C W ELK I NS
YYIVII Y F I WE & N01100
f"V 1666
C W ELKI NS
iit1664
ELVEN a 22/100
'���136ii
CARL E LK I NS
I
NI ATY & 1`40/100
1%301
FINANCIAL FEDERAKT I ON INC
TEN & ►01100
yiAnd shall deliver a
FRANK FEY & CO INC
ON19 1001DRE0 3lIlEPITY EIGHT & 6Q/104
f
FOOTHILLS PHOTO SERVICE INC
rQ11iY 'ix & 33/1100
FOOTHILL STATIONERS
I�
foaly val t & 04/104
25.68
PAUL D FOXWORTHY
N16%jjjY & 11'101100
THRE FULLWELL MOTOR PORDUCTS CII
Fir -TY FIVE a 61/100
7 5.0 0
PHYLLYS GALI-AGHER
QICz11TeEI'I d1 NN IQU
¢so 0.90 498406
i
20.00 ;
Section 2. That the City Clerk shall certify to the adoption of this resolutiol
I hereby certify that the foregoing resolution was duly adopted by A9 Ci Council
of the of Azusa at a regular efing thereof held on the- ��/ day
Ayes: Councilmend
Noes: Councilmen:-
--City
�
10.00
of z`4`-� ,19�
by the following vote of the Co cil:
Absent: Councilmen.
4 0.0 0
CITY CLERK,__._
32.47
5.71
6.71
RESOLUTION NO. -�f /co
ATAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
yes resolve as follows:
by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
whrtrtNry i
TOTAL ,�'
4.23 7
>� 16 64
k 28 3
+t6 61
4a 239
,4416 6:6
?%29 0
e M 63
N29 1
:VOL 0 t5
41292
:Yyt0 616
x,20 3
to66
Ali 29!►
16 63
41,213
A: 1663
N296
0tto64
1%2.')7
f"V 1666
N2~)8
iit1664
%799
'���136ii
�3f3t?
' 13 0
1%301
1417%665
9302
yiAnd shall deliver a
ertifiecopy
' Il 3!) 9
1
'
i 5.7 2 0 ' 17 3.9 9
I�
jl
RESOLUTION NO. -�f /co
ATAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
yes resolve as follows:
by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
whrtrtNry i
TOTAL ,�'
i
GENERAL '
'
LIGHT I WATER I PARK
STORES
OTHER FUNDS
_-
NO, # AMOUNT
35.00
I
35.00
i
143.14
11
31.28
111.88
b5.s2
i
65.52
828.84
828.84
' Il 3!) 9
1
'
i 5.7 2 0 ' 17 3.9 9
'5 21!.63
jl
25.68
i
75.00
7 5.0 0
IS20.00
i
20.00 ;
i 10.00
;
10.00
}
� 4 0.00
4 0.0 0
32.47
5.71
6.71
I
X94.15
90.18
` + 3 4,10 �I
�
34.30
f
•5 41.30
35.65
i
13.65
I {
;33.h0
7.21
14.62 11.57
i
t
j
' 5.329 -181, 19 4.47
LINE
PROOF
too
� r
#1'
0.00
0.00
0.00
0.00
0
ME
562.00 !I 62.00 I 0.00
I
`fir 10x3.22 100.22 0.00
�
710.39 780.99 0.00
41.9)7 ; 24.10 7.13 ; 17.82 1 f j 0.00
� I I
12.341 12.3+ 0.00
1933.39 II l
27.46 6.13 0.00
' 23.061 25.00
I + 4 }} 0.00
',5 11.22 1 1.2 2 0.00
0j) 90.00
90.00
ii 0.00
' 10..0 0 j 5.32 9 10.00 �r 0.00
` 1713.30 I;' 107.10 71.40 0.00
1 I
I
fi 46.33 46.38 1 + 0.00
I
` 4 :3.04
23.05 6.10 f 4.07 5,720• 9,8 0,00
$90.0090.00 j I'
� I
0,00
`33.31 5.720 55.51 �� 0.00
i
t 18.0 4
18.00 I 0.00
thereof �p the City Treaer,,and shall retain a certified copy thereof in his own records.
Adopted and approved this day of-�{ � �c-111-ri,
MAYQR
I11 !i� I I i i I I I I I I iI
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:
_ 4- -- -- - - - -
FUND OUT OF WH.CH PAYMENT IS MADE
70 WHOM ISSUEDWRANT AMOUNT (WRITTEN DATE
1NARR A WARRANT ! OTHER FUNDS LINE
NU TOTAL GENERAL LIGHT WATER PARK STORES PROOF
M
a.
..
1
I '
NO.AMOUNT
OC116 0 pppp T a+ 0.00 T n 0.00 T I4 0.00 T 'aO.00 T `0 0.00 T 0.00 T 0.00
PAUL D FOXWORTHY I FOUR HUNDRED EIGHTY SEVEN 8c 70/100 OCT16 6b 4.239417:7 487.70 0.00
DEAN KLARR FIFTY & NO/100 OCT16 68 4.24 0 $50.00 1 50.00 0.00
GERARD PAQUET ONE HUNDRED FOURTEEN $0 35/100 OCT16 60 4,241 $ 114.35 114.35 II 0.00
CITY EMPLOYEES PAYROLL ACCOUISM - SEVENTY' THREE THOU SAN THREE HUNDRED 4.593.02 ; 7,695.44114,208.02 5.54 4.2 8 57 6.4 8 5.720 64 6.4 2
THIRTY ONE & 169100 DCT16 68 4,242 $73,331.16 5.730 67.50 0.00
ROBERT K SANDWICK FOUR HUNDRED & NO/100 r)OV18b6 $400.00 I 400.00
0 0,00
A & 4 SPEEDOMETER SERVICE tk1E tiUtwI:U 9E'VV+►Y gIQNi$i 00/100
%6 ba 4.244 5 178.0 II 5.720 178.09 I 0.00
NUNZIO ALLELUIA EIG"TY fowl & CLQ/Ion f1663 +%245 IS, 8').00 84.00 l ; 0.00
AMERICAN PHOTOCOPY EQUIP CO { NO HV,-+CxiEv NINK1101 a I11/100 lots 66 4.246 $ 21').11 131.39 37.59 50.19 � l 0.00
i I
f�
AMI CK CONSTRUCTION flf tEEi1 tHGU9AP+i) oA+E ttUt+OtiEu ►11t1E 03/10 ,:►jvis6J N 24 7 $ 136109.03 I � 5. 104.03 �' 0.00
ARBOR NURSERY I NINETY 1IINC & 115/100 !w,y16 66 46748 99.75 � � 0.00
I
ARROW PIPE & STEEL EI€YEN & 5/100 icTv%364 4.249 111.513 � 5.720 11.55 0.00
ATLAS COVERALL ONg 100ME0 iEff a 40%100 ko%a66 4,754 110,40 54.00 30.96 20.64 ' 4.80 0.00
I
IWISAUX AZUSA AGRICULTURAL WATER, SEVEN111 '1 HUNURIG fORTY FIVE & '16/100 '4_i Is 66 N231 ,S 1,743.76 j� 1.745.76 I 0.00
'a t3 i�
AZUSA AUTO TOPS f i1fTY tNiIC S0%1011 a3 N232 t,31.30 5.720 51.50 0.00
AZUSA BRAKE & VMEEL Tlll urt ulo 4 60 /100
64 N253 2I.£a3 5.720 22.63 0.00
i
AZUSA HERALD 1`1031Y ONE '10/100 !a %a 66 rh234 = 11;.70 I 24.20 7.50 0.00
L
AZUSA ICE COMPANYi 5.25 5.67 3.78iEfi . 0.00
4
AZUSA MOTOR PARTS f 01iTY 41 NI & 141100 1:'016 6'6 N 23 b `� 4x),74 5.720 49.74 I� 0.00
I I�
b506.11AZUSA WESTERN fivefUiEili) SIX t 11/10(i 506.71 0.00
AZUSA VALLEY WATER COMPANY 1.40 ►iU1+1 90 IM1ETY SEVE`I dr 50/1001t-s(a $6258 -5 2)1.50 I,i 297.30 0.00
I
BANCROFT WHTNEY GO fOUcii�fJ1 d1 I��100 Vi 1063 1%231) S14.14 14.14 000
BILLS SPORTING GOODS SEII+'Irl
VTEW HUNCAW .-alY 47/104 ':0'ft3N26.4 147a)0A1 1,790
� .67 0.04
BLAKE MOFFITT & ITOWNE ONE hUNWID SIXTY -mint S4/IOO 0to63 4`261 163.64 163.64 i 000
BLUE CROSS FOA1'Y SIX HU1 (AAEU THIRTY SEVIVI dM 53/101. •IC14V363 t%262 637.59 i 4.266.01 236.46 135.12 0.00
BARTON BOEHM I twulTY a Whou 1 4063 4,263 IS30.00 20.00 j 0.00
1
WALTER BOYKO u1t1ETY & ;N4/wo 4"1 to 63 46244 40.00 90.00 0.00
BUREAU OF RESOURCE CO OF LA EEEM 111WOR19 14iNETQE-3 & 43/loo ;x,tlts66 111263 "51«110),03 � 1.119.02 � 0.00
I
BURKE WILLIAMS & SORENSEN i 14mg 1iUNUrREU 50/104 tk266 go 0.!%!s 'i 489 60 0.11 CR
799.46
360.00 79 9.3 5 CR
BURROUGHS CORPORATION r ONE huthmau 61111hETY SIX ►rix 88/104 itta66 4x261 `i 196.38 f 196.88 �' 0.00
CALSTATE TOWEL 8o UNIFORM SERVIC TINA lr /1001666 46268 S225 2,25
4 II 0.00
7.51 I
CENTER _STATIONERS .. _ �..._ YaE.4YE _d1_90ltGo _ _._._ '� 15_63 _ _ tk16 9.�_ - -- _„- "��- �� `) �_-_ _-_ _ 5.3.9 . , --- � 0_.0.0_
® 250 ➢68 Ap➢4Vy - -
Section 2. That the City Clerk shall certify to the adoption of this resolution. nd shall deliver a ertified opy thereof th City Tfeasu er and shall retain a certified copy thereof in his own records. _ �'� t
hereby certify that the foregoing resolution was duly adopted by the Cif Council Ayes: Councilmen: �- �-�/ �z�-� � G� i�'LJ` �-y,✓ Adopted and approved this ���1✓ day of
of tl-4t-City of Azusa t a regular meting thereof held on the ��✓ day Noes: Councilmen:
of r =` �' ryLI-- ✓ ,19 � by the following vote of the Co i Absent: Councilmen:
CITU CLERK =F � -
MAYOR
IFT'�
I
�.