HomeMy WebLinkAboutResolution No. 5433IV I I I I :
II� RESOLUTION NO.
�1
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:
cur.in nIIT nv -UI,_ o
TO WHOM ISSUED
- + ,:G .}fi r WAF3RAN7 AMOUNT 04Y)iITTLtj)
WATERPARK
DATE
{ E \YARRpryr _
NUMBEF"'.
\VAF3RANX_ t
TOTAL
VALLEY CITIES SUPPLY CO
ONE HUA1UREU Sixty fis/100
NO.
AMOUNT
36021
1 160.15
WAYSIDE PRINTER$
SEVENTY FIVE A $0/101
164
A022
75.00
WESTERN HIGHWAY PRODUCTS INC
/IV9 HUNDR10 1114JAIY96MIA 34/100
30.20
1 ta
3`023
!, 337.34
` WESTERN WATER WORKS
ONE HUNOIIA10 rH i ATY Fwa, & 82/100
r
537.34
31, 0214
�► 13 r+ 32
WESAAC
F I Ylf & 6-r/160
_L
1 t3
A 0'213
3.61
WILLIAMS LUMBER YARD
T14131Y & 80/100
.
1 (A
A024
', 3i�.88
WILLS AUTO PARTS
faulty THRI+E & 30/100
% fA
A 02 7
'15 23.30
CANCEL WI LLS AUTO PARTS
THIRTY TWO: & 50/100
2 2.3 1
1 6?J
Z893
$ 32.50 CR
XEROX CORRORATION
TAO HU± 010 PILLVE &Eta/100
LL
166
X023
a 212.82
WI LLARD R DECKER
3EVEN a 54/100
UL
10
3.021
S 7.54
DEAN F KLARR
TViENtY TWO $ :10/100
1 fA
A 03 0
"1. 27.00
FERNANDO A RUBI O
3E uiTY Two A 85/100
1JL
% t,3
A031
'T. `! 2.35
FERNANDO A 81510
TWENTY rHaE & w%100 i
UL
1 fA
A032
45 2 3.0 0
FERNANDO A RUBIO
ONE HU:0M TIINE:iTY FIVE & 110/100
L
%(6
X03 S
S 125.00
7.54
1 65
$
238.768.01 T rn
GENERAL
LIGHT
WATERPARK
.
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
6 0.4 8
100.47
0.0 0
45.30
30.20
0.00
537.34
0.00 '
6 4.6 1
7 0.2 1
0.00
5.67
0.00
2 2.3 1
8.37
0.00
X720
23.30
0.00
51.720
32.00 o
0.00
212.82
212.82
112.82 CR
212.82
212.82
7.54
0.00
2 2.0 0
0.00
7 2.8 5
0.00
2 3.0 0
0.00
125.00
0.00
059.317
11510.4
M231.207
006.17 T v
503.90 T �0
5'
406.99 7 to
0.00
Section 2. That the City Clerk shall certify to the adaption of this resolution d shall deliver a certified copy thereof to the City Treasurer and shall Teta/in a certified copy thereof in his own records.-!�'t'`/�
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:. - ' -1 C=r-iLz Cr' �c� y �/- »*� Adopted and approved Ihis - day of ��l-� , 19
of the City of Azusa at a regular meeting thereof held on the �� day Noes: Councilmen:
Councilmen -
of ��' 19 -4! -k -by the following vote of the Coun 'I Absent: Councilmen._fr
CITY CL RK
MAYOR
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:
Section 2, That the City Clerk shall certify to the adoption of this resolution Ad shall deliver certified copy thereof to the City Tr usurer 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, -,I- t z_z' �> r� GL( J Adopted and approved this _.day of �G�c/ 19�-
of the City of Azu a at a regular meeting thereof held on the �� _ -day Noes: Councilmen: .c�
of �, 19 le, by the following vote of the Cou Absent: Councilmen:._._
UT CLERK
MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
\NATER PARK
OTHER FUNDS
TO WHOM ISSUED
xx
Y ; f �'"'/ WARRANT AMOUNT lVV TTEN1 }�
r,'' K-'t,,r
.' i ;=r
DAT WARfjA T
NLJ1(
�ic.y11ARRAN u �e
'•,t _. '.
TOTAL
LINE
NO.
AMOUNTPROOF
LEE POTTER CO
FOUR fl,W403EU & N01101)
%$-4 x9() 1
'x 400.00
400.00
0.00
MARTIN PRISCO
FOUR & 131/100 -'L
166 2,41) 2
'ra 4.01
4.81
0.00
PUBLIC EMPLOYEES RET 5/25/68
M THOUSMU ONE HUNCNIEU FORY �, E
4,81
260.88
142 9.39
3.99
0.00
1 t ?.' # 3
iQ 14.).6-349
I OUBLI C EMPLOYEES RET 5/11/68
TO THOUSAND ONE I#UNl3HEO SIRTY FGUA
486.17
260.37
36142 9,417.46
0.00
& '40/100 :t
t fA x*)94 `'
lt%164,IIO
PUBLIC EMPLOYEES RET 6/8/68
T01 T1i0USM110 TV10 HUNOREU TAENTY Emir
500.82
275.32
5.142 9.451.98
0.00
& 12/100
t (A All 15 1
141228.17
PUBLIC EMPLOYEES RET 6-22.68
TUI TNOUS1 NO TWO HUNDRED SIAIY five Is
538.54
300.47
5.142 9.426.36
0.00
3't i00
L 148 x996
M265.37
PUBLIC EMPLOYEES RET OASDI 6/68
SILMIEW THOUAAI^1U SIX HUNIDRED MIGHTY
1956.72
1
150-20
14 2 11+
576.17
0.00
THREE 411109/100
1 ta 2.997
17.60 3.09
PUBLI C PERSONNEL ASSN
FORTY TWO & w/100
t fA z')9 a
', 4 2.00
4 2.0 0
0.00
REALTY TAX & SERVICE CO
UVIVIIY FIVE & NO/100
1. % t8 x9*7 `7
'S 23.110
25.00
0.0 0
AUDREY C ROBERTS
SEVEN & 94/100 N
t 16S U00
S7.94
7.94
0.00
R E ROBISON MD
YEN & N01100
.I. %(A A401
'?� 10.00
10.00
0.00
SANDERS CLEANERS
EIOHtY Six & 65/100
t 0 3%x02
X06.65
86.65
0.00
ROBERT K SANDWI CK
IVT & 110/100
x 1 Era 3.003
1040
10.00
0.00
ROBERT K SANOWICK PETTY CASH FUND
III xUpTY EIGHT & rI/100
_ %(A aGO4
it 38.77
26.08
6.28
5.720
6.41
0.00
SAN GABRIEL VALLEY DAILY TRIBUNE
SIXTY FIVE & 34/100
?L %(a :1005
65.34
65.34
0.00
A S SCHUMAN ELECTRIC CO
Fifty & „p1100
L 1 fA 3%006
5 0.0 0
50.00
0.00
SHELL OIL COWANY
ILEM HUtRAE0 SEVENTY FOUR & 05/100
U. % a 3.007
ra 1.17 4.05
174.05
0.00
JACK SMITH PETTY CASH FUND
tE3 & 50/100
. 1 to 36008
't 111.50
10.50
0.00
JENS J SOLEM
THIiiiTY no & 'Iu1100
. 1 to 36001.)
45 32.70
32.70
0.00
C D S01 SETH & SON
wig HUN01190 THIRTY ONE & 25/100
L %(A 3.010
t 1-5 1.25
13 1.2 5
0.00
SOUTHERN CALIFORNIA EDISON CO
SIXTY ONE YHOUdAtA) FOUR HW"W(Ul EIGHTY
61.480.29
0.00
& 29/104
tt 163 36011
5 61.48 0.2)
SOUTHERN CALIFORNIA EDISON CO
FIFTY EIGHT & h0/100
UL 1 fA :-012
.r 58.00
58.00
0.00
SOUTHERN COUNTIES OAS CO
FONIY NINE & 713/100
111% 3%013
'; 41.'713
43.78
6.00
0.00
SURREME-AI RE MFG CO
SIEVENTEEM & 02/100
tL 1 t4 31 014
.5 1.1.52
17.52
0.00
TAYLOR SMITH
TWO HUNOREU rflEtitY SEVEN & 50/100
PA. 1 fA 36013
1; 227.50
227.50
0,00
TITLE INSURANCE & TRUST COMPANY
FIFTiETI All, N01100
ILL ► fA 1016
'r+ 15.00
5.329
15.00
0.00
TRIANGEL TRUCK PARTS
FIFTEEN & 48/100
U. 1 to Not'/
r, 13.48
5.720
] 5.48
0.00
TYRE BROTHERS GLASS CO
NINETY THREE & 84/100
P.L 166 3. 010
"5 9 3.8 4
9 3.8 4
0.00
UARCO EQUIPMENT SERVICE CORP"
FIFtEEN A 30/104
.1. 1 ba 1011)
15.50
15.50
0.00
U S POST OFFICE
THREE hUl"JOREU 'THIRYY FIVE & NO/100
,t t FA 3,020
'5 335.00
116.64
114.39
76.26 1 17.33
10.38
1
0.00
Section 2, That the City Clerk shall certify to the adoption of this resolution Ad shall deliver certified copy thereof to the City Tr usurer 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, -,I- t z_z' �> r� GL( J Adopted and approved this _.day of �G�c/ 19�-
of the City of Azu a at a regular meeting thereof held on the �� _ -day Noes: Councilmen: .c�
of �, 19 le, by the following vote of the Cou Absent: Councilmen:._._
UT CLERK
MAYOR
fT� RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A7 -USA 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
TO \NHOM ISSUED . - WARRA T MfiUN7 (WRITTEN) .. y >, +y, WARRANT ... WARRANT ,
'. 4TA DAT�f.t- GENERAL LIGHT WATER PARK
NUM9 .r TOTAL
T.
INDUSTRIAL SALES
INGRAM PARER
ONTERNATI ONAL BUS I NESS MACHINES
` ALBERT JABLONSKI
JOINT ROLE COMMITTEE
JOSLYN PACIFIC CO
KEUFFEL & ESSER CO
KILPATRICK & CO
KING GLOVE CO
LIGHT & WATER PETTY CASH BUND
LAIRD PAVING CO
BUD LATTA'S WELDING SHOP
LINDSEY MFG CO
LA COUNTY ROAD DEPT
LOUIS THE TAILOR INC
DAVID MAMMEN
MARCHAND'S RENTALS
MAXWELL INDUSTRIES INC
MAYOWELL & HARTZELL 1 NC
MET TECH
J H MITCHELL & SONS
METRO STEEL CONSTRUCTION CO INC
MOBILE RADION INC
MOBILE RADIO INC
MOSLER DROPOSITORY
MUTUAL CREDIT BUREAU
NATIONWIDE PAPERS INC
L J PADDOCK CO
PARKSON INC
JOAN PARKS PETTY CASH FUND
MARCELO PERALES
PIPE MACHINERY CO
PITMAN kf G CO
FIF1Y TW & 68/100 �~
FOnlY flum & 07/100
FIVE HUNU R10 Fifty U€IGIIY & 39/100
31X & NO/100
if iFTY THREE & P10/100
140 HUNUREI) TIOENT'Y & 30/100
31X HUN 01 10 31N91Y ONE & ,-N0/100
T111111TY NINE & 110/100
F01iTY N1►iE & 91/100
91xIYONE &101100
11111,11y TWO HUMAEU WEE & NO/100
r►' i tY six & 08/100
FIVE RU11LRE0 FIVE & 03/100
ELlvul HUHU IAEU MINTY E101+T & 51/100
ONE 10-'V AEU) KIQI1TY SIX & W1100
TUIi'1 & f*/100
E 1 wi T & n0/100
ONE hUf,1 A(0 fill M1111w & 47%100
tI113TY THREE HUr1fX1E0 NINElY TWO & 41/100
T1113TIVI HUNCREO E1011rY MNC & 15/100
ONE 11UPilil O FORTY G[; x & 65/100.
31 XTY ONK HUIMEO EIGMY ONE & 20/100
91 XTY SEVEN & 55/100
W HUNDRED TINENTY & 30/100
til ui t Y FIVE & ;e9 /100
1HREE IaUHUREUT vomy EIGHt & 64/100
tway ONE & 15/100
FORTY THACE & I i /100
TNREE HUNDRED f'rORtY & 20/100
Tri[IITY THREE & i10/100
SEVEN & 50/100
saVENTM & 01/100
.
i 6$
Z43J
5 5 Z6
45.77
�.
166
Zr)9)
14 33 7
26.32
17.55
AL
t fA
2.960
RT, 510.5`)
558.59
AL
165
7.16 1
S6.00
6.00
-'-1.
161
?196 1
5 3.0 0
5 3.0 0
is
Z96 3
s 22 05 0
22 0.5 0
, L
1 fA
2.96 4
15641.00
69 1.00
%(A
Z')6 5
'5 39 31)
39.79
-VL
i
1 ta
Z966
S 4911
49.91
0-
t FA
2967
15 6 1.7 0
26.37
35.33
A}
168
Z)6d
3.203.00
X3,203.00
.'6s.
%(a
Z969
'5 26.08
26,08
A.
1 63
Z97 U
505.05
505.05
AUL
t rA
2.`)7 1
1.120.31
1.128.51
Ax
166
2971
186.39
186,39
1L
1 cA
Z97 3
1510.00
t).
1 to
?..437 4
-50,00
8.00
L
1 68
7.97 3
114).4 7
119.47
AL
110
?.97 6
`5 3, 39 2.1+ 1
AL
%(6
Z')71
15 2.38 9.13
L389.15
At
%(a
Z973
IS
14 1.6 3
21.43
120.22
.04
1 (A
Z97")
X18 1.20
3708.72 iz472.48
)!L
to
zim 0
t 67.55
4 0.5 3
27,02
j3.
It ta
?.98 1
t 22080
84.50
136.30
JUL
%(6
?.()8 2
155 25.28
15.17
10.11
.01
164
Z4)13 j
-S 340.64
278.91
69.73
).L
1 66
?.1a 4
21.15
Df
4985
4 311
40.15
�.
t66
2.936
340.20
.t.1.
11166
z93I
S23.00
23.00
#1.
1 60
z483
'Ti 7.30
tilt
1 t6
Ztl8 `)
17.01
17.01
392.41
OTHER FUNDS
NO. I AMOUNT
5.720
5.143
6.91
10.00
7.37 5.730 13.78
5.720 2.96
340.20
7.50
Section 2, That the City Clerk shall certify to the adoption of this resolution aq shall deliver a certifiied cop thereof to the CittyyJ Treasurer and shallretaina certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:-/ �f�Prc �c� C;��a�GL%'�`�j,�J Adopted and approved this �4 day of ` ' , 19�'-9-
of the City of Azusa at a regular meeting thereof held on the lzrel ! day Noes: Councilmen:��'t-��
A-
of ti 19 by the following vote of the Co cll: Absent: Councilmen -
MAYOR
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
0100
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=
TO WHOM ISSUED
CITY OF AZUSA L & W DEPT
CLEAN SWEEP-
COAST NURSERIES
CONCRETE SPECIALTIES CO
EDWARD A COONEY
CO OF LA BUREAU OF RESOURCES
CO OF LA BUREAU OF RESOURCES
CROWN COACH CORPORATION
JOHN DANGEE I S PETTY CASH FUND
DEDRICK PRINTING CO
DUNN EDWARDS
ESA SUPPLY CORPORATION
ELECTRIC SUPPLIES DISTRIBUTING C
CARL W ELKINS PETTY CASH FUND
MRS PAULINE ESCALANTE
FOOTHILL GLASS CO
F0OTH I LL MOTOR PARTS
FOOTHILLS PHOTO SERVICE;
MRS RIAUL FOTA
PAUL D FOXWORTHY PETTY CASH FUND
PAUL D BOXWORTHY PETTY CASH FUND
FREEWAY MOWERS
GENERAL ELECTRIC
GENERALTELERNONE 0
IRENE 0 GILBERTSON
GLENDORA HOSPITAL
GLIDDEN FOOTHILL PAINTS
GRAYBAR ELECTRIC CO INC
HAMILTON LAWNMOWER SERVICE
HARRON RI CKARD & MC CONE CO
HOLIDAY PRINTING &LITHOGRAPH
HOMELITE
INDUSTRIAL CONTROL SYSTEM
A RESOLUTION OF THE CITY COUNCIL OF THE
The
Section 1. That the following claims and demands have been audited as required
WARRAfi1T OUNT 1WRITTEN1 z F�
`'bvr
RESOLUTION NO. r 1 V?3
CITY OF AZUSA ALLOWING CERTAIN MAIMS AND DEMANDS AND SPECIFYING THE
OUT OF WHICH THE SAME ARE TO BE PAID.
City Council of the City of Azusa does resolve as follows:
by law and that the some are hereby allowed in the amounts and ordered paid out of the respective
►�.,, WAR ANT 1NARRANF
TE
9ER TOTAL � n-' �' GENERAL LIGHT
-i� :y.:.;�'
It r 1A ?.925 ,15, ?.726,34 45 1.43 68,08
FUNDS
funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT
WATER PARK
IS MADE
OTHERFUNDS
NO.
LIN[±
AMOUNT PROOF
Taff TTY 3EYE�Y HUNUH10 Tt' ITY SIX & 36/1013
1.834.77
256.79
55.82
56720
59.45
EIGHTY FIVE & 50/100
JJ- r f► 2926 $a150 85.50
0.00 T
0.00 r
FORYY Nide & 1.3/100
t % (6 ?.927 ,5 49.14
49.14
T111 ZTEE1�1 & ! 3/IOU
AL r (A 2.9203 S 13.13
0.0 0 T
13.13
0,0 0 T
TtIENTY ONE & 53/11130
JUL r 2'32) T 71.3 8 a► 21.5 8
FI/TY & V/100
AL r (A 4930 `T,, 50.00 50.00
0.00 T
0.00 T
INIO hUNDDREO F IF TY THREE & 01 /100
-tl. 1 63 2.'731 25 3.01 253.01
EIGHT &31/100
JCI. r � ?.)32 `S8.3i 4
0.0 0 r
56720
8.31 0.00T
TH111iY TW4 & se/100
At t (6 2.933 .� � 3 2.51 �►
32-58
1`40 HUMMED ELEVE-4 & 01400
AL 1 t4 ?.`)34 211.05
0.00 T
211.05
0.00 T
FORTY six & 98/1OO
7j. r ta Z935 ,1, 46.90 0 35.87
11.11
o,o o T
TiVENTY SIX & 4O/1013
AL r b6 22.9314 'v 26.603 23.00
3.60
0.00 T
04"IE HUNUTAEO 11(l 11Y ONE & 47/100
J3. r EF3 x0:37 131.47 47.59
133.88
0.007
THIRTY 011E & 90/100
it r tib 2133 31.38 31.98
0.00
THREE & u0/100
L r to 2.931) � 3.04
3.00
0.00
FIFTY FOUTA & 44/100
LIL %(a x940 54.4a 54.48
0.00
FCU'i & 82/100 -
JJL r tib 2.941 54.62
5.720
4.62 0.00
r*0 HUNlJRCO TH11iTY SEVEN & 10/100
% %(A Z942 237.40 116.81
120.59
0.00
aEVEc1 & so/loo
_tL r ta Z943 57.30
7.5 0
0.00
NINE & 0/I00
kL r 0 Z9to1; 59.47 9.47
0.00
FIFTY VE & 36/100
CJI. r % x`)45 It 55.36 49.86
5.50
0.00
ONE HUNOREU nim-ty mnr & 75/IOo
At r to 2.946 5 13x.13
138.75
0.00
FORTY TWO HUI'10190 E14HYY six & 70/100
r (A Z941 S' N2aiS.70 4,286.70
0.00
FOURIEEN HUNDRED SIXTY Trj0 & 7'1/100
.�.�M r o ,Z 1)43 1. 462.77 1.459.77 1.80
1.20
3EM 31 93/104
JUL r 63 Z9413 $ 1.93 7.93
0.00
Timm tHREE & 00/100
!A 10 2950 23.50 23.50
0.00
31 XT gen & 41 /104
AL 1% 71951 4.56
4.10
7.75
0.00
1`61U1rY ONE & 1 /100
_% % cs x15 2 121.12 21.12
0.00
MENTY & 12/100
11.. 1 G6 Z453 `% 20.72
0.00
20.72
0.00
FIF1E>EN & 70/11co
jL 1 La Z135'1 13.2a
5.720
15.20 0.00
ONE IIUNUR(l3 FORTY SEVEN & 04/100
jx 1 fA Zf)!53 1� 147,31) 147.84
3EV0,11Y FIVE & 62/100
AL %(A 76951.$ 175.62
o,o 0
A.r..f■. a 1 If. --
29,08
5;720
46.54 0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified copy fhereof to the City Treasurer and sh I retain a certified copy thereof in his own records. ��� �/ �r
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ { /Iel . G �� �� j <L���� ` t�� � Adopted and approved this day of ��{ 19�
of the City of Azusa t a regular meeting thereof held on the ,�;�% day Noes: Councilmen _
of , 19122 by the foltowing vote of the C u Cil: Absent: Councilmen: /lam -y1
CI CLERK
-�- .. _._. I.. _. I �. I •, , �. l .. - MAYOR
I It i II
r I RESOLUTION NO.
1
A RESOLUTION OF THE CITY COUNCIL OF I'HE 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 d shall deliver a certified co y thereof to the City Treasurer anj sh II retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen{�Q �����/ c� L�,�� Adopted and approved this -
19 of 19
of the City of Azusa at a regular meeting thereof held on the /� day Noes: Councilmen:
of 19� by the following vote of the Co -it: Absent: Councilmen:
' CITY L&RK MAYOR
... __ _.. - .,-.. 1, •II. _._. _ .. .. .... ...
FUNO OUT OF WHICH PAYMENT 15 MADE
GENERAL
OTHER FUNDS
LIGHT WATER PARK
TO WHOM ISSUED
f p�.: s :;' YARRANT AMOUNT.IWRIIT 1 -;i.
a- . } �}y
i °+'
P T ,. WAttRANT
" -.rJirUMBER
,.,�Y�1f7RANT
-.�
3 A "� TOTAL
LINE
PROOF
t4�t� "^'' "et
";`
�`''3s'.`
NO. AMOUNT
$ 0.00 T at,
0.00 T A
0.00 T 0.00'r Ig 1 0.00 Y 0.00 T 0.00 T go
0.00'1
U S POST OFFICE
EIGHTEEN & NO/100
.L. % (8 Z89 5
$ 18.00
18.00
0.00 T
3,1XTY' EIGHT THOUSAND TWO HUNDRED
4
0 -
7.570.86 4.523.13 919.75 548.80 8 609.20
CITY EMPLOYEES PAYROLL ACCT
S I STY THREE 6a 06/100
JAL 1 (8 Z896
$ 8,26 3.06
- 43.00
0.00 T
SAVAGE PONTIAC
TEN THOUSAND EIGHT HUNDRED NINETY
1
898.70
O.00T
EIGHT 8a 70/100
AL 1 616 2897
_
� 10,898. 70 �
_
CITY CLERK. PETTY CASH FUND
FORTY SI X 8o 04/100
.XL % 6a 2898
$ 46.p4
46.04
0.00 T
ABC REFRIGERATION SERVICE
TttEt1YY PIPE & no/100
it 10 Z89`)
`t 25.00
15.00 10.00
0.007
A--1 TURF IRRIGATION SALE
14E ly 91x & xt/100
AL 1 ta 2.900
' 26.27
26.27
0.0 0 T
ALFRED ALARCON
F1191EEN I:UNEME1) & NO/100
).L, 1 kafl 7.901
"C 1.500,00
1.500.00
0.00 T
AMERICAN AERIAL SURVEYS INC
T%IEN(Y 31X & 25/100
U4, %(6 Z902
S 26..25
26.25
0.00 T
AMERICAN HANDICRAFTS CO
TIIElLVZ sA 31100
1 t1 Z903
's 12.47 it
12.87
0.00 T
AMERICAN PHOTOCOPY EQUIPMENT CO
TIME I UNUREU 31X1Y fNREE & 14/100
IL 1 15a Z,)0r)
S 36 3.14 *
363.14
0.00 T
ARNOLD ARMANDULA
3Evw IA SO/100
A4. 1 0 2903
S 7.30 *
7.50
0.00 r
ARROW PIPE & STEEL
1 LEV64 & 03/101
all. 1 (A 2906
111.0,3 0
5`720 11.03
0.00'r
ATLAS COVERALL & UNIFORM
TWO HU,14011EO Tyr+ & TI/IGO
jjL 1 G3 Zr107
'5210.710
96.30
55.50 36,90 3.95 5.720 18.06
0.00T
AZUSA HARDWARE RfA I NT
a1 m g & 40/100
AL 1 L4 2. `) 0 8
S 9.4 0 *
9.40
0.0 0 Y
AZUSA HERALD
ifto fiUNmeo snENTY I+ lour & knU/100
JILL 1 (A Z101.)
273.00 *
278.00
0.00 T
AZUSA MOTOR PARTS
TWO It 011110 T`LVTY F IVE & .40/100
% 1 fA ZI)10
225.00 -*
5.720 225.00
0.00 T
CANCEL AZUSA PROPERTIES
TWO HUNDRED fVVENT Y & 35/100
kL 1 �rA Z894
22 0.3 5 CA
22 0.35 0•
0.00 T
AZUSA PROPERTIES
FIVE HUNUR1 0 ELEVEN & 40/100
-LL ta Z91 1
511.4 8 0
511.48
0.00 T
BANCROFT WHI TNEY CO
FW11 & 95/100
h4. 1 (A ZI)12
P 4.99
4.95
0.00 r
BAY CITY BEARING CO INC
fHIttTY & 47/100
1 (A 2913
30.47
56720 30.47
0.00 T
BEVERLY REFRIGERATION INC
Tktll 41y ONIC HUNUURE0 Ti wly & P)0/100
_Lt 163 2914
`S Z 120.00
Z 12 0.00
0.00 T
BILLS SPORTING GOODS
ont IiU►'I0 io FOIi7Y ro 4 15/IdU
m 1 fA Z,)13
142.15
7.75
134.40
0.00T
BISHOP COMPANY
E1GHTEGI At 63/100
)1, 1 fv3 2916
18.63
18.63
0.007
BISZANTE FORD
Six &ill/100
x 1 65 2917
1, 6.01
5.720 6.81
0.00 T
R R BOWKER 00
Flt TE64 & no/I&O
.)x 1 63 Z918
13.00*
15.00
0.00 T
ARTHUR H BROWN
TIi1mY FIVE & tIO/100
.1i 1 EA Z914
33,000
35.00
0.00T
BURROUGHS CORPORATION
r1lo hUPI! nto FIFTIVI & .40/100
ji 1 03 2.1)20
1.114" 21.5,40 -►
1 1.1 1 7.41 196.88
0.00 T
CALIFORNIA NUT & BOLT CO
'fuVTY >roun & o7/100
.l,- 1 ta ?.921
'S 24.311) *
24.89
0.00 T
CALIFORNIA PEACE OFFICERS ASSN
TOELVE & 50/100
-�L % fA Z122
5 12'.50 ►
12.50
0.00 T
CENTER STATIONERS
Ifila Y six & 1`1/100
AIL '116% 2923
"r� 36.17 *
25.00
3.99 7.18
0.00 T
KYNN CHASE
FIFTY & 40/100
!�!. %(4 2.) 2 4
30.00
50.00
0.00 T
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified co y thereof to the City Treasurer anj sh II retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen{�Q �����/ c� L�,�� Adopted and approved this -
19 of 19
of the City of Azusa at a regular meeting thereof held on the /� day Noes: Councilmen:
of 19� by the following vote of the Co -it: Absent: Councilmen:
' CITY L&RK MAYOR
... __ _.. - .,-.. 1, •II. _._. _ .. .. .... ...