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HomeMy WebLinkAboutResolution No. 5478RESOLUTION 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: FUND OUT OF WH'CH PAYMENT IS MADE TO WHOM ISSUED V�RRANT AMOUNT ( WRITTEN DATE WARRANT WARRANT i� NUMP R E TOTAL d I j GENERAL LIGHT NATER PARK STORES NO.. AMOUNT'S - WILLS AUTO PARTS %4r. uuW1,11u S1,A1Y & 41/100 A64 1955 S160.41 5.720 16 0.4 1 I WILLIAMS LUMBER YARD I TWO hiUN(MEU 91,XII SEVEN til 46/100 11 1 t4 A986 %261.66 170.79 90.26 1.76 ' 4.85 MRs CMAILLA WILLIAIulS � flfT401 -S t10/I00 �xr A44 A93 I It19A0 ��� 15.00 4 XEROX CORPORATION too itUWREU Ali"ICTEVi d► 37%100 -X! 144 31988 15219.47 i' 219.47 OTHER FUNDS TOTALS PICKED Ute MARLOWE MADISON PETTY CASH FUND i CANCEL CALIF NUT & BOLT CO CANCEL CO OF LA DEPT OF FJV(iRS � TWEATY KIGHT IN 2.2/100 �� lid-_'i#C� T�T� �1�:�1 �► �t��t THREE & 96/100 QCT 1616 itr 164 A9a9 � a All 16, V 144 :,1611 OCT A 616 r 30 5.79 7.31 T °i 305,797.31 1�+ $ 28.22 ._ . S Vid A4 $ 3.96 CS 305.672.73 T '� 7,202.39 T M 114%887.57 T A 7.683.94 T 08.306.29 V1 1,322.79 T'`Q 7.202.39 88.306.29 114,1887.57 21.322.79 X7.683.94 28.22 148.84 Vi 3.96 0 17.226.65 TA) 8a 114%887.57 T f� 7.535.10 T 306.29 T 1V 2 1.322.79 T b i 26.394.331 2'394.33 LINE PROOF: O 1 0.00 2.66394.33 T I 1 I u I � i f I Section 2. That the City Clerk shall certify to the adoption of this resolution d s II delyi �er a c rtified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �� z I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: _4! - v� G�f C,d��.z ���y� Adopted and approved this✓ da of vim/ of the Ci Azu 3 aDt a regular muffing thereof held on the J y ty ' s ✓ g g day Noes: Councilmen:_ �t.2J of �,f,<. ,19_by the following Yote of the C u cil: / Absent: Councilmen: CITY CLERK MAYOR. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RESOLUTION NO. 55� 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: rr- FUND OUT OF WH,CH PAYMENT IS MADE DATE WARRWT WARRANT I, OTHER FUNDS TO WHOM ISSUED V'4RRANT AMOUNT (WRITTEN NUMR TOTAL s PARK $TORE$ GENERAL L.GHT \NATER O_.9J .-,-,NO....___AMOUNT----- SANDER CLEANERS favirY [1GNT & 90/100 XT 164 1452 _._. 24.41 ( 2V ROBERT SANOWICK PETTY CASH FUND 6IF1Y SEVE4 & 31/100 ix 166 3%'*g3 53131, 40.75 ! 5.720 16.36 SHELL OIL COMPANY*.E t 1� 3EVE3 IIU,�iIEU t1lrt�IY 01dl /10s) Ar 161 36904 7`I;,14 588.44 121.62 � 81.0$ � ! SHUKEN BAD CO CiIRGE ISi1Nt3Kl�t)'TIIIi�E b 02'/IOU :QCT 16'6 .014,55 `� 303.02 fl 303.52 I ! ,I f S 1 DS TIRE SERVICE i 011E DIGU3SID MAU ,3q/100 1X1 A 0 x'106 1# j) 5.720 1.003.34 BEULAH SMITH it f a1EF�y iU/1AQ .+Cr 16��5 7 b ig.00 j 15,0 0 JACK SMITH I Iactry no & 21/100 64 A93d S22.1322.93 22.93 j ! SOUTHERN COUNTIES ©AS CO FQATY WAKE & 5111100Xy164 � 95.) '543.51 � 43.51 SMITH CORONA MARCHANT 3IEVE►y7CEn & 00!100 IXr 164 1960 $ 1.7.90 1 17.50 JACK R SMITH NINE & w0/104 (Xr 143 3;961 S1.00 �I 9.00 SNAP ON TOOLS NINK c9 It/100 .0 A.96 Z 5.720 9.11 SOUTHERN CALIFORNIA EDISON CO SIM 1)d111T THCUSNIO NINE HUPtU91111) 31XTY I8.968,57 & 5'1/100 ;xr 1 0 1963 `W196431 RICHARD V SPECK 3QVI N1 IIUI">W10 fifty dr NO/100 10 10 1964 S 730.+50 � 51180 750.00 STATE EMPLOYEES RETIREMENT SYST I Solvay & 28/IG0► 5,142 70.96 SYNOD OF SO CALIF UNITED ARES - 'I 5.143 250.00 BYTERI AN CHURCH IN US A ' TOO i4WIM10 firer 3 No/104 ; A 66 966 fi 25 0.0a I I SURVEYORS SERVI CE CO Flu & 61/100 t If 166 x,961 9.67 5.67 l I, I STATE COMPENSATION INSURANCE FUND TEN Tit(AMV40 & 10/100 r 166 3,968 '514000.00 0.000.00 I ST OF CALIF OFFICE OF PROCUREME7 E1i31i1M 38/100 xr A 60 X169 5 ISS 3 18.38 THOMPSON HOUSE MOVERS { 1Ic,11T1f itiV!€ +� r.b/Ino, _XCx 1 A .0970 ' 83,00 5,143 85.00 ELOI SA P TOLEDA GUADALUPE SOLI ETY 10011Y FIVE sA !'It1/100 xf 163 1971 1 $, 23.0 0 1I 5.143 25.00 TAYLOR 8o SMITH 0611fle IIUPifMEU fitly 3EVV# SO1100 %r 366 2 1� "tJ tI it 137.50 i f� TELETRONI C ALARM SYSTEMS (I011 di P, hoo XT 166 A973 58.00 II 8.00 k � � l TEN EYCK SUPPLY 00 I Tl<ivirt 3E'1w & 63/l40 11XT A6% 3191 to 121.43 I! 27.63 i GILBERT TRUJILLO IWIUNITY rIVE & 23/100 EXT 10 A471 'x}73.23 25.23 I I J G TUCKER 8o SON 1 NC 1*0 IiUNGRE1) ME1"NTY HEIGHT & 38/100 wcr 165 3,5176 to 22 3.38 228.38 !! UNITED STATES POST OFFICE FOLIA HUMU131E0 FIFTY MiIE & :N4/100 XI .164 3971 '5 49'7.00 11 101.32 208.61 139.07 4.18 3.82 i VALLEY CITIES SUPPLY CO UNE hUtml(p dll'd11TY YOU & 113/100 66 A7 )4 * 195-a 3 11-58 10 0.9 6 83.19 I WALLACE 8a HADLEY 111111119 HUNURIEt) MOM OM e! 29/100 1XI 16i3 3}')7'3 � 331.29 jl 228.77 132.32 II WAYSIDE PRINTERS roaTY YOUR a 30/100 :fir 168 :.1984 23.63 ; } 5.730 21.00 WESTERN BELTING/ u iNii1ll IiU1�tE}REt� '1'311 it1Y Tihiez >� 26/100 4+� �;�# 16�f �y8 l 6 �i ! ! 5► 72 0 � 333-26 ; WESTERN DUO FAST INC FIFTY 3EVVI & 1'1/100 Z 7 ; ! ` p 3 7.17 �! WESTERN WATER WORKS run1Y EIGIiT & 08/100 Xy 164 1933 �a,46 48.56 I I �__. _ _ - -- - _ _ _: - - sso �.,a A08405`�T►#.10- 14.18_ Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliv r a cer fied copy thereof to the ty T easurer and ha)I retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by th Ci Council Ayes: Councilmen: SGC t/ C -mss d-szE ��r��r/ and a roved thisof- Adopted lv pp day e` 19 of the City f Azu;a at a regular meett q thereof held on the - day Noes: Councilmen: of-- /� �� +/ ,19�� by the following vote of the Co it. Absent: Councilmen: 2�.4-� U L CITY CLERK (, fi�� V t- MAYOR _r r ?� l LINE PROOF.. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MO$ 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 NCR ONE hU•Wdt) M111HYr E101T & 69/109 Ix A66 � 133.61) 80.57 34.87 23.25 ' NAT IONWIOE PAPERS INC ,' 11,011 HU.!' AEU IFOUlt db (1+/100 I 166 3;`42') RESOLUTION NO. NATIONS CITIES REPRINT SERVICE 1HRIEC & 95/t00 Xr 16A III A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS '1;3.99 3.95 NEES TURF SUPPLY CO 4 TUENTY NINE & 14/100 OUT OF WHICH THE SAME ARE TO BE PAID. 1 is A931 29.14 0 G SUPPLY GO 3EVENTY T-40 & 74/10+1 ALf The City Council of the City of Azusa does resolve as follows: N932 12.76 72.76 �i ' I 30.00 L J PADDOCK GO I 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: 6X1 A #10) it937 -526.00 � 9.52 I 9.96 p f0 tTY roua & 3$1/104 FUND OUT OF WHICH PAYMENT IS MADE 161 V734 TO WHOM ISSUED WARRANT AMOUNT (WRITTEIJ DATE WARRINT NU WARRANT TOTAL GENERAL L LIGHT � NATER i PARK STORES OTHER FUNDS j 8.95 LINE PROOF MR RALPH PEDROZA E1MSTEri1 & w/100 At 10 3044 515,00 r 15.00 PENNZOIL CO HI NgTY ONE & 86/100 _ .. _...AMOUNT 10 1441 LEWIS SAW 8o LAWN MOWER six & 41/100 '.ILT A6t3 4919 56.41 � 5.73 166 I 5.720 .68 32.65 0.00 WALTER LEESE Sc SON tfiviTY NIu a, 22/100 rXT -xr 163 :1120 A") As 3 $ 81.90 i 29.22 PRINTEC GORPORATION TEN & 34/100 0.00 LIGHT & NATER DEPT PETTY CASH i EI011Y 111111E & 54/101) $ 111.34 1xr 163 1921 33.54 MARTIN PRISCO THREK & 313/100 58.57 24,97 A945 0.00 MAYOWELL & HARTZELL 1rl<1E1411 ONE ULVU10 EIGHIEVT & 95/100 13 A66 A922 52:110.15 105.21 r 2.413.74 I 0.00 % 104 (:fit 10 1946 S 11.116.3 0 j MOBILE RADIO INC THAI\\ HUNDRED 91011Y & "/101.3 'xi 166 A923 3a0,29 235.67 86.77 57.85' + �� 0,00 MERCHANTS 8U I LD1 NG MAI NT C0 100 hUNUR110 Et II'1ME3 �► X40/100 T A 66 A9214 '5 2=3,00 13 0.8 0 8 7.2 0 j 0.00 GEORGE MOLINA TIImY & NOlion -fit A6alf A925 '530.00 11 30.00 i 0,00 GERALD HURRAY FoAl't Five & NO/104 XT 168 :1`1)26 It 4500 45.00 0.00 MUTUAL CREDIT BUREAU 11NEYY SEVEiV & 59/100 ,.t( 166 A927 19 1.59 i 78.07 19,52 0.00 NCR ONE hU•Wdt) M111HYr E101T & 69/109 Ix A66 A933 133.61) 80.57 34.87 23.25 ' NAT IONWIOE PAPERS INC ,' 11,011 HU.!' AEU IFOUlt db (1+/100 ;XT 166 3;`42') $ 804.84 804.84 NATIONS CITIES REPRINT SERVICE 1HRIEC & 95/t00 Xr 16A A930 '1;3.99 3.95 NEES TURF SUPPLY CO 4 TUENTY NINE & 14/100 1X1 1 is A931 29.14 0 G SUPPLY GO 3EVENTY T-40 & 74/10+1 ALf 166 N932 12.76 72.76 TOM OKI rt1FTEEN & NO/100 A933 `S 1a40 15.00 P(IICIFIC NETWORK 1NC MEN1Y 3EVE3 & 09/100 IxT 1671 3,"134 21.119 11 16.25 10.84 PACIFIC CORRUGATED CULVERT GO j NO HUMM10 THIRTY six Sr 65/100 141 10 1935 236.(0 � 236.65 � { GERARD PAQUET THIAfy & NO/100 IXT Abe 3,' 36 $30.00 �i ' I 30.00 L J PADDOCK GO I 11hEmy six $1 jW/100 6X1 A #10) it937 -526.00 � 9.52 I 9.96 JACK IPALO EQUIPMENT CO f0 tTY roua & 3$1/104 XII 161 V734 44.52 r GERARD PAQUET 110JIT & 35/100 1 163 All,) 3.95 j 8.95 MR RALPH PEDROZA E1MSTEri1 & w/100 At 10 3044 515,00 r 15.00 PENNZOIL CO HI NgTY ONE & 86/100 'XI 10 1441 1 i.86 j F MORTON PITT CO PiIMy 1W 66/100 (Cf 166 A942 15 3 2.6 3 32.65 POMEROY JOHNSTON 8a BAILEY j 1112111 SEVIVII a 50/100 rXT 163 A") As 3 $ 81.90 i 87.50 PRINTEC GORPORATION TEN & 34/100 Ixi A 6 -A 1)44 $ 111.34 i; 10.30 MARTIN PRISCO THREK & 313/100 VEE 166 A945 1;3.38 M f j ! 3.38 t PUBLIC EMPLOYEES RETIREMENT ELEVEI`T THOUSAW ONIt HtIfJOREU 91�IIEEN5 327.73 2679 % 104 (:fit 10 1946 S 11.116.3 0 j i i II i 5.72 0 5,720 t 5.720 6.52 44.52 9 1.8 6 !%142 10,321.18 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 PUBLIO EMPLOYEES RETIREMENT � ELEVEN THOU11AN130NE RU11WEU TH1 1i f t 528.40 269.27 ' 5.142 1,0,337.65 � 0.00 & 321100 Get A ba 1147 111* 1-35.32 i RAPID BLUEPRINT ! 31X & 0'2/100 •xT A68 -AA f48 •E b.4� � ! 6.09 0,00 REALTY TAX & SERVICE CO 120,1Y five & 1`40/100 111 168 %94') 125.00 t 25.00 , 0.00 RELIABLE OFFICE SUPPLY T11+i1Y Two & I0/104 -x r 163 A450 19.26 12.84 0.00 -= Il 0.00- _eFBooKgTOREoLLGE Section 2. That the City Clerk shall certify to the adoption of this resolutiory d hall del' er ace tified coy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopfed by the Cifx Council Ayes: Councilmen:C4�����t.� Adopted and approved this day of Gc_>� ✓ (9w� of the City A a� a regular m eti g thereof held on the day Noes: Councilmen: of ��'-f�� t% ,19by +he following vofe of the Su cil: Absent: Councilmen:** �•-1% CITY CLERK- a ---- MAYOR ul I I I I I I I I I I 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 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 70 WHOM ISSUED W BRANT AMOUNT ( - - \NARR4TOTAL T WARRANT ' \NRITTEDATE N� NUMIR � i i OTHER FUNDS � LIGHT WATER PARK STORES GENERAL i FOOTHILL PHOTO SERVICE 31)[Ty -kiting I9/100 ;X.r 163 -N,306 169.19 ! I 69.19 I I a j FOOTHILL STATIONERS THIA11 E101T & 11/I0U aCf 163 U8,7 38,11 38.11 1 ROBERT FRY MAU & SI0/100 64 A880 . 130410 30.00 � i THE FULLWELL MOTOR PRODUCTS CO 31 X & 41/100 -tf 161 j809 6.41 I 5.720 6.41 GENERAL ELECTRIC CO FQUA t'1U14L)AEO thVily ONE 84/100 �11 163 A89 0 421A!) 1 42 1.8!5 1 GENERAL TELEPHONE CO 0111IE "00 191) TH I Rly Tkjo & 30/140 'A f '160 1.8-)l 1132.3 0 13 2.3 0 t I I GENERAL TELEPHONE GO F I F YEW► HOMO TAE 474 $0/100 Xr 163 1892 10 L52 3.80 �I 1,520.80 1.80 1.20 I, GESTETNER CORPORATION six & 13/100 r.CT A 6 X89 3 t, 6,'#, 6.93 { RENE C G I LBERTSON FaURTQEN & 93/101 xf 1 bb 3.a9 4 1455 14.93 l GRAYBAR ELECTRIC GO INC 31xTEE14 & 07/104 xy I" Aar) 1516,02 � 16.07 HAMILTON YOA1Y INREIE & '19/100 IXT A 63 :X806 $43.79 � i 43.79 HAYYKINS HAWKINS CO INC 31X 10"WE0 iNINILlY SEVEN & '15/100 16$ ;A697 5607:15 p 697.75 l B HAYMAN CO INC I 3E111`041Y 149) HUEUtIlb F0111Y TNl1EE I IOA 'CT 166 36890 17,243.00 " 7,2430 .0 EUGGSE A HELSLEY TWENtY DIVE & 00/100 Xt 163 18111 25.85 fj 23.85 i 4 I HERSEY SP'ARLING METER GO I nottTY 3EVI Y & 03/10 ► ':C.f A 60 A900 $ 31,03 37.03 THE HERMANN SAFE CO sixty FOUR & do/100 Q0 A 64 1901 S 64.00 38.88 25.92 I � I HOLIDAY PRINTING Oft IttlNDR10 F031Y SEVEN & 58/100 :fit 163 A902 141.58 4' 147.58 j HOWARD SUPRLY CO � FONTY EIGHTY & 41/100 1 68 A.903 .18.41 �' � 48.41 INDUSTRIAL CONTROL SYSTEM CIr,QYw 41 ii0/IOU I" A904 '9 11.00 I 11.00 I NDUSTRI AL SALES 1 FORTY & 74/100 Cxf 164 ;A945 111 44X70 �I 12.35 28.43 I , INTERNATIONAL 8US I NESS MACH I BES I EI GITEIEM HUNOREU EWITY SILM 63/100 ixt 165 A%906 1-1,1,88 x.6.3 1,887.63 Ii r LARRY JACOBY FIFTY NINIL HUNDIED FIFTY SEVEN & 34/100 XT -10 5907 It, 564,17.32 i 5.957.32 JAMI SON INC i 100 10M90 3ILVEM Y & 05/104 UXT 166 A10a S 27 0.05 4 270.05 �l JOHNNYS AUTO BODY rawly E1C11T & 26/100 -XI 160 A901) 8.06 28.96 JOINT POLE COMMITTEE I nomy 1110 & NU/100 1XI 160 311,410 $ 32.00 jj 32.00 I KIMURA NURSERY ONE ItU+"IUKEI] T1111ATY Six 04/100 fX1 "t68 41991 � 33b.56 � 136.56 s t II KING GLO %E CO EICd1?Ew & 94/100 IXT 166 1912 S 1,3.'14 18.94 NORMAN KING DODGE TMMY ONE & 50/100 EXT 166 Al 13 2,1.'3`35:72 0 21-55 tI DENY KLARR PETTY CASH FUND mittY T1ifla. & 03/IOO Xf A64 All) 33.163 a 29.35 2.68 1.80 l I I {I DEAN KLARR N1149 & 49/101) IYU 163 31917 to 9.49 �� 9.49 WESLEY KLOEPFER THI�tYY & ►10/IO�J �� T 1 ha A916 �a 30.430 'i 30,00 KOENIG CAMERA SHOP �c10ix�E�+ W% ;3017o/lao ,�� �6<� ��7 '� 10.00 � ,l 18-00 �1 H C LAWSON COMPANY FORTY ONE & 42/100 :T 16+1 3191t3, 4 t.4 2 250 9.08 ASS405 Section 2. That the City Clerk shall certify to the adoption of this r resolution nd shall de'ver a ertified copy thereof to the City Treasury and shall retain a certified copy thereof in his own records. j hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: j �Yw . _mac ��t/. G_�.- y,i✓ C�ce���LL� ,» % Adopted and approved this- day of - of the Ci} f Az sa } a regular m et' g +hereof held on the day Noes: Councilmen: of-_-cJ� ,19��by the following vote of the 6 ncil: Absent: Councilmen: ��e, CITY CLERK- MAYOR��� 11 ---TI F LINE PROOF 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 tt I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 ME .,. + RESOLUTION NO. �` V 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: 'WARRANT WARRANT FUND OUT OF WH'.CH PAYMENT S MD IAE TO WHOM ISSUED W \RRANT AMOUNT (WRITTE' DATE OTHER FUNDS NUMI.R _,....,.._. ----_'-- •--'- - -:-.._ - _.-_....... . __... -_ .. _.:,._:.._..- _.-- - -_ -.::-- _ TOTAGENERAL L GHT WATER PARK STORES AMOUNT .-_ BANCROFT YWITNEY CO fOUR ci# 95/100 111 1 #A 318310 S4.113 4.95 GLENN DASHORE FEAT E?I NO/100 XI A68 1855 19.00 15.00 MR BEEMAK PLASTICS tHtN'rEE►Y y8/ta0 -XT 164 U54 '313.94 13.98 GLENN BASHORE 1`f�lRfiY Z4 ►10��f140 QLI A63 A851 S30.4d 30.00 I CANCEL GLENN BASHORE THIRTY 8o NO/100 OCT 16% 36690 30.00 CR30.00 a i BILL'S SPORTING GOODS 10) 10NUREo f0R(Y 53/100 :ICY A66 U93 52AS0.53 i 13.60 226.93 5.720 484.37 BISZANTZ FORD FOUR HUNDRED EIGHTY fOU+R & 2t/too !Xf 166 -Ad5'3 43 4.3 7 i � 484 BLUERX CROSS INSURANCEi FORTY FIVE NUIED SIXTY TWO & 86100 ttf Aha A860 14k5&2.36 'j 4,191.28 1 236.46 135.12 BROOKS OK 0 �i R SPR DUCTS i �E fiilN�fiLU THIRTY 31X d► SO/100 �aCT 16a �8b 1 "� 23g,5$ _ 136.30 CHARLES BRUNI NG CO Ti' VITY JEVE3 & 31,%100 -JI:r 3 66 A862 S27,31 27.31 BURKEI LLt 0 N N W AMS80 S RE SE j F1rTf' flYE a 011/144 "Itt 10 X863 S45,0e 55,08 i 1 BUILDING NSYS INC fIPEEw& 1t/IICU 1Ct Aba A364 x,15.31 15.11 I CAL STATE TOWEL UNIFORM SERVICE IUD & 25/100 ;xt 164 4865 S 2.25 � 2.25 i IRA R CALVERT 31EVEi`1 8t/It}0 !Xt 166 A866 Is13 1 p 7.81 1 Iit CENTER STATIONERS I' THIRTY >r1ing b 3'4/100 -fir I" 31867 S 3 3.4 7 II 31.73 2.14 CITY OF AZUSA L & W j [HIRTY FIVE t1Ui's$}!` 11 t11N 1V FOUR 331I00 +yj AM 1863 A594.33 i 604.61 26 5.3 0 x436.89 158.86 126.14 � 5.720 2.47 CLEAN SWEEP EIGHTY ilVE +A SQhfl9 'fit 16% T►84'1i5~33.54' 85.50 0 JOHN CONFORTI T11fi1fY :�0�1'9v -XI Aha Ad70 `130.00 i 30.00 i CONSLEY & MONTI GNY F IV9 HUNt3+ w & .10/t40 ICI A" 100.00 � 300.00 EDWARD A COONEY i T►1uiTY TM) & oa t0U =XT `t 65 3.812 's 22.0822.08 I CO OF LA DEPT OF CO ENGR ! EIGHTEVI & 14/100 ".ICT A 61) x+137 3 $14.14 18.14 CROWN COACH CORPORATION 1'dliE~IIiY 3EV N 9 0$/14U �jic>I 16a A814 '57-1.92 ' 5,720 27.92 'i LUC10 CRUZ THIRTY d1 SIO/IOU Ixt 164 Ad73 130.00 � 30.00 � JOHN DANGLEIS PETTY CASH i TH141Y FIVE & 70/100 66 4876 X35.10 35.70 � I WILLARO R DECKER ! U,104TY 111HEE a 0.6100 xr T to "4877 3 23.91 23.87 DEDRICK PRINTING 0 NO 1R1t'QUO 16EILVE & 141100 li:I Aba A313 S 2E2.1Q � 212.10 1 N DUNN EDWARDS PAINTS Clili6 iiUi AED 3LiV1 tTY FIVE 94/1013 ,0 364 %31 $ "5.96 'i 175.96 175.96 11 175.96 E 3 A SUPPLY CORPORATION 09 11ORM10 FIFTY 31X di 62/100 �xr T66 Aed0 '� 136.6f)!I 9.47 ! 147.22 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 ME ON 0.00 0.00 0.00 115.96 CR 175.96 0.00 1' 47 1.4 6 ELECTRIC SUPPLIES DISTRIBUTING 1111f11Y rival 101WED 1,1411NILly FIVE cit 7;3/100 €F -164 Aea 1 '0 ,'501.13 471.460 471.46 89.05 3,,035.22 ` ii 0.00 II CARL W ELKI NS f i VE h 41/!04 GCT 66 188 a g.61 3.61 ` 0,00 I ENTENMANN ROVIN CO Tqf 4iY & to/too IXT Aba Asa3 `20.10 � 20.14 0,00 FIRST PRESBYTERIAN CHURCH TWU HUMIRED fIFly Ise No/Io+} 'At 166 Ada1# 200.4$ � 3.143 250.00 i 0.00 FOOTHILL MOTOR PARTS ONE 11UNCA90 FIVIY NINg 73/100 (XT A 6 30.x3 30.00 I 16.82 23.16 5.720 89.73 0.00 --- �}y}I 250 7.68 A56405 Section 2. That the City Clerk shall certify to the adoption of this resolution ndihall del',er a c rtifiedypy thereof to the City Treasurer and hall retain a certified copy thereof in his own record hereby certify that the foregoing resolution was duly adopted b the ity Council Ayes: Councilmen:/ G'� ���' G�`� n� ���Z�yLi Adopted and approved this day of ��C={�` i`%?� , 19 '�� of the Cit, of Azusa at a regular meet' g thereof held on the day Noes: Councilmen: �� �t of �/ ee ,19 �a - by the following vote of the oTr' il: Absent: Councilmen: Z¢-rvb CIiY CLERK- MAYOR 1' Ii RESOLUTION NO.z A RESOLUTION OF THE CITY COUNCIL OF THE CITY trr AZUSA ALLOWING CERTAIN CLAIMS Aviv 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 VVWCH PAYMENT IS MADE TO WHOM ISSUED WkRRANT AMOUNT (WRITTEN DATE WARRVT WARRANT NUM FR TOTAL OTHER FUNDS -: GENERA LIGHT WATER PARK STORES I I AMOUNT EDWARD A CO ON EY JENS J SOLQN F ERNANDo A RUB 10 IRA R OALVERT WILLARD R DECKER ALEC WATKINS DEAN F KLARRR GERARD G PAQUET W WESLEY KLOEPF ER PAUL D FQXWORTHY CALIFONNI A NUT & BOLT CO CITY EMPLOYEES PAYROLL ACCT PRUDENTIAL INSURANCE CO RADIANT LAMP CORPORATION LEE'S AZUSA PAINT & WALLPAPER CWTY EMPLOYEES PAYROLL ACCT TWO HUNDRED FIVE & NO/WOO TWO HUNDRED FIVE & NO/100 TWO HUNDRED FIVE & NO/100 TWO HUNDRED FIVE & NO/100 TWO HUNDRED FIVE & NO/100 ONE HUNDRED EIGHTY & NO/100 ONE HUNDRED THIRTY & NO/100 FIFTY FIVE & NO/100 FIFTY FIVE & NO/100 THIRTY FIVE & NO /100 ONE HUNDRED THREE & 84/100 SEVENTY SIX THOUSAND SI HUNDRED SEVENTY TVO & 72/100 FOUR HUNDRED FIFTY ONE & 20/100 FOUR HUNDRED & 38/100 SEVEN HUNDRED EIGHT & 40/100 SEVENTY ONE THOUSAND SEVEN HUNDRED �8h 3 ONE & 54/100 OCT 165 OCT 1 68 OCT 1 60 OCT 1673 OCT 1 60 OCT 10 OCT 1673 OCT 1 60 OCT 1 68 OCT 1 60 OCT 165 OCT 160 OCT 160 OCT 160 OCT 1 60 OCT 1 60 OCT 160 3.82 3 3y824 3,825 3.826 3.827 A828 3,829 3,830 3,831 3,832 3,833 3,834 3.835 3.836 3`837 3;838 o.o 0 0.00 $ 205.00 $ 205.00 $ 205.00 $ 205.00 $ 205.00 $180.00 $ 13 0.0 0 $55.00 $ 55.00 $ 35.00 y $ 103.84 $70672.72 $451.20 $400.38 1$708.40 $71,701.54 DEAN F KLARR FIFTY & NO/100 OCT 10 3.839 $ 50.00 A B C REFRIGERATION SERVICE SIXTY six & 100 25 � �:r A 6 3>'040 166.23 All R CONDI TI ONI Na 8o HgAT i NG SUPP I fH IIi1Y ONIE & I T/100, 41 '531.11 AMERI CAN WRECKING Too 10inE o FIFTY & W/ICO 65 1842 AQUA DIAL 31x 1tU1M110 11,111111111 01 & 0/100 1613 �8h 3 � 68 1.33 ARROW PIPE So STEEL i j T'E►VTY 34/100 ATLAS COVERALL & UNIFORM Will MUN13110 FIFTY TM) & 14/100 1843 I AZUSA AGRICUTURAL WATER CO TWV TNQUSA a THREIt & 19/100 _11f 168 18.46 ,zco3.19 AZUSA CHAFER OF COh'MERCE TAINTY FOUR 11UWAIEU FORTY T1131M,& '15/loo l,Kr -166 a -?#7 57.uh3.73 i AZUSA BRAKE 8o WHEEL ALIGNMENT rill ity 311vw & 03/100 fir A66 3x848 1,27.03 AZUSA GLASS COMPANY I ONE 1{1!"' meo FIVE 9 "10/100 4 109.04 AZUSA GLENDORA INSURANCE { 0:19 n1lOU3$V40 SIXTY TIME& 4 ,13/100 .,CY 10 3694 154063.00 f AZUSA HER&0 3BVEN hu"AM19 3QVVIT'f THRQ6 & 43/100 Qcr A66 A831 773,43 AZUSA MOTOR PMTS I ONB HUWAE0 1110i ff "41I ME� �/100 .,Cl 16a A852 7 S 181.6 3 � AZUSA VALLEY WATER COMPLY 290 0.68 A08407 _ ....,_.r MIMU11titrt3ILVel-&.std/Ifx__-�_L, �61�-=- ` 81� A Section 2. .That the City Clerk shall certify to the adoption of this resolution d hall deli r a cer 'fled copy thereof to the City Treas I hereby certify that the foregoing resolution was duly adopted b the City Council Ayes: Councilmen: of the Cjfy of zu a at a regular m e jng thereof held on the day Noes: Councilmen: of �� ,19 by tha following vote of the Coun ' : Absenf: Councilmen:'_d>� - CITY CLERK IF T] I I 0.0 0 0,00 0.0 0 ; int 'r 0.0 01 205.00 1 I j 20 5.0 0 205.0 0 i 205.00 205.00 I 18 0.0 0 13 0.0 0 I 3 5.0 0 55.00 , 35,00 103.84 0976.03 7,340.81 4~331.97 0345.01 576.48 74.03 6 5.2 0 Q 444.20 j 4.35 2.65 400.38 708.40 3,469.25 7.638.28 j 4.216.36 5.037.73 576.48 0.007 5,720 639.84 5,730 53.75 5.720 658.42 5.730 85.00 i . it 5 00 0 i 39.75 26.30 3 1.1 1 I 'v X143 25 0.0 0 68 1.23 g 5.720 20.54 I 143.14 132.12 j 88.08 28.80 5,720 60.60 Z,00,5.1 9 j 2443.75 �I i 5.720 27.03 103.00 1.063.00 I 'I 773,43 I 5.72 0 189.6 3 I � I firer a d shall retain a certified copy thereof in his own records (/a Adopted and approved +his -day of MAYOR LINE PROOF °0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.83 CR 8.83 0.00 0.00 0.00 0.00 0.00 0.20 0.2 0 CR rrr 0.00 0.00 0.00 0.00 0.00 0,00 0100 0.00 .0