HomeMy WebLinkAboutResolution No. 5423IRESOLUTION 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 same 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 a d shall delive u certified copy thereof to the City T ea�surerr(and tall r Iain a) certified copy thereof in his own records.. r/
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��'� ��_�' / ��G'�'`�1���✓ Adopted and opproved ihis.day of Y lq� �'
of the City of Azusa at a regular meeetiinng thereof held on thea �2-�/ .day Noes: Councilmen:
of 19_� by the following vote of the Council: Absent: Councilmen•_ I/
�/- zwxt��,�- -
CITY CLERK MAYOR
I� _-� 7.� � I� _.��.� �. III„ I .il�,��� �',i III I ��
FUND OUT OF WHICH PAYMENT 13 MADE _
GENERAL
LIGHT
WATER
PARK
sy
OTHER FUNDS
TO WHOM ISSUED
fA" ",M� ,WARRANT AMOUNT (WRITTEN) ;.,D
y; Ka,
DAT lr 7F° t< WARj;AQIT
'r, WARRANT -
•-y;
TOTAL
LINE
PROOF
.
NO.
AMOUNT
GILBERT TRUJIOLO
1WENTY EMT & 45100i%A
f ZU8 3
2aro
28.45
KATHY TURRISH
EIGIITIIN & 75/100
(A Za.3
t. lad 5
18.75
0,00
UNITED DESK GO
ONIE 11UNORKI) EIGHTY & 60/100Jh%A
0 Z833
S 1604,11)
18 0.6 0
0.00
1 VALLEY OI TI ES SUPPLY GO
411NETY ONE & 14/100
Vill �A ZU0 6
91.14
6.00
85.14
0.00
WAYSIDE PRINTERS
ONE HU,"40RE0 IFIF Y SEM & 50/100
vilA to ?.88 1
,� 15 7.50
157.50
0.00 _
WESTERN DISPOSAL GO
EIGNlY THREE & N0/100
;%I (A 2ad13
` 93.00
73.00
6.00
4.00
0.00
ALEO WATKINS PETTY AASH FUND
Tu4 & NO/100
;"-I%A (A Z,38')
10.00
10.00
0.00
WESTERN POWER PRODUCTS I NO
ONE HUMORED SEyEr"ITEEA & 12/100
fit! is 2.89 0
S117-12
117.12
0.00
WHITES
ravilY N14"IE & 93/100
(A Zdo 1
IS 29.13
29.93
0.00
WILLIAMS LUMBER YARD
f irly I'1 VE & 00/100
%A 0 7.39 2
S55.08
45.79
9.29
0.00
WILLS AUTO PARTS
rMalY TWO & 50/100
jAN%A L4 zal3
IV 32.50
5.720
32.80
0.00
AZUSA PROPERTIES
[13110 ItUNORK0 rhvilY & 35/100
Vll%-1 ta Z394
'5 22 0.3 3
22 0.3 5
0.00
8
,475.617 ri
9,424.201 4
Z240.067
748.97,T oo
0,00
JUN%1ba
Ila 680.85Y a
9,670.961
.041.05T
FORWARD TOTALS
JUN%166
11a680.85 83.475.6
,670.96
X 041.05
4240.06
.748.97 1080.00
GORREOT ELECTRIC SUPPLIES DIST GO
O,VE IiUN11ato T11IEnlY six 6e 19/100
-UM 63 Z31 2
`S 1,706.19 cit
126.19 0
1
08 0.00 est
ELEOTRIO SUPPLIES DISTRIBUTING GO
ONE HU4`01190 tOt1illY Six 19/100
"I%lbl 21312
126.19
,670.961 4
126.19
0.00
•475.611
.424.2QT
240.061
748.971
0.00
AfN\1 6a
117,600.85 T �8
041.057
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall delive u certified copy thereof to the City T ea�surerr(and tall r Iain a) certified copy thereof in his own records.. r/
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��'� ��_�' / ��G'�'`�1���✓ Adopted and opproved ihis.day of Y lq� �'
of the City of Azusa at a regular meeetiinng thereof held on thea �2-�/ .day Noes: Councilmen:
of 19_� by the following vote of the Council: Absent: Councilmen•_ I/
�/- zwxt��,�- -
CITY CLERK MAYOR
I� _-� 7.� � I� _.��.� �. III„ I .il�,��� �',i III I ��
II 1 I i i I. 1 I I i t 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 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:
70 WHOM ISSUED
„�::;,' "-�. ARRANT AMOUNT l`NR�TT{'1'.ri;;!
;f^',� .,, _jay .�y�"'
DATE t r¢'I:,•','�WA,i}�NT�p,xl/ARRANT la;s
�m-... NU�MEIER twT a TOTAL �` - -
'*
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER PARK
OTHER FUNDS
'1 i44:
NO. AMOUNT
J H MITCHELL &SONS
SIXTY 3EVU1 & 20/100
JA%A'A 2431 x,67.20
67.20
0,00
MOBILE RADIO ING
11GI I & 50/100
Ax %I (A 2.;35 a 510.50
18.30
0.00
MARILYN CHASE
T111R'EY FIVE & 1`;0/100
'sill (4 2.0 3 'S 35,00
35.00
0.00
GEORGE MOORE
tr'MENTY & N hoo
CA 2854 t 20.00
20.00
0.00
NATL POLICE CHIEFS & SHERIFFS INFD
Emir & 50/100
.1-114%Ata 2.355 td.50
8.30
0.00
NATI ONWI DE PAPERS I NC
EIGHTY CIGHt & 61/100
tl't 0 2.x356 5 83.87
88.87
0.00
NELSON TECHNICAL COATINGS CO
ONE ItUNDRED SEVENTY & 10/100
11jil t ta ZU31 1'/ 0.10
170.10
0.00
MRS AURORA L ORTI Z
floalT'Y FIVE & ho/100
Aml 0 Z3513 25AO
5.143
25.00
0,00
SANDRA OCHOA
EIGHI & 80/100
.gilt 2.85`) 's- 0.80
8.80
0.00
PLAYERS MUTAAL BENEFIT FUND
TUENtY SIX & NO/100
%-I (i 2,060 26.00
26.00
0.00
THE PACIFIC NETWORK
TAU41Y 3EVE3 & 071100
nt%Ita 2.861 IS 21,09
16.25
10.84
0.00
L J PADDOCK GO
1161a & )J/100
A114 %A fA 7.86 2 ,D 8.93
5.720
8.93
0.00
PRUDENTIAL INSURANCE CO
FCUR HOMO F031Y SIX & 88/100
11111"1 bS Z063 446.82
439.38 4.65
2.85
0.00
REEVES COMPANY INC
FO NTY Mil & 161100
)jilt 0 21164 S 24.76
24.76
0.00
ROBERT SANDWI CKan(T(d(uo1Cam
1`11t+IE1Y & N01109
-VtlA fA Z863 90,00
90.00
0.00
ROBERT SANOWICK PETTY CASH FUND
FORTY SEVEN & 4000
Jjil-t th U66 47.47
32.71
8.52
56720
6.24
0.00
SAN GABRIEL VALLEY UMPIRES ASSN
FOUJAH04 HUXORKO NINETEEti & tIO1101)
VI Li Zd67 1.41'1,00
1.419.00
0.00
XRSHEL L OIL COMPANY
tt113119 N 1111,11:413ACID & 12/100
_at: VA (A 20613 1.30 0.12
893.10 244.21
162-81
0.00
SAV ON DRUGS
3EVENTEEI`1 & 17/100
-Vill0 2069 S 0.11
17.17
0.00
C & Z SINGLETON 09
ONE HUNW(D FIFTY SEVEN & 50/100
'-1%1 W 2870 'D 15 7.5 0
157.50
0.00
JACK SMITH
NINETY & NO/1100
ZilVtta 2.37 i Ili 90,00
90.00
0.00
JACK SMITH PETTY CASH FUND
91611TEEN & 10/100).it%-I(A
2.372 $ la.70
18.70
0.00
SOUTHERN COUNTIES GAS CO
9EVuITY Ot1E & 81/100
-!ii%A to Z37 3 S 1 1.81
71.81
0.00
30 CALIFORNIA MUN ATHLE2TI C FED
IAEN-TY SI X At NO/100
x4%A r33 2,1314 It 26.Q0
26.00
0.00
SOUTHWEST FLEXIBLE CO
Sixty two & 73/100
jjilt (A 2:87 3 16 2.16
62.76
0.00
STOCKWELL & BINNEY
L OPE HUNUiM 3IN91Y 64INE & 10/100
-5,%Z(6 4a76 It. 191.10
143.21
4.23
51.66
0.00
THE SUPPLY SERGEANT
SIXTY TIN & 41/100
jailA (4 zi37'1 `1 62.41
62.47
0.00
TAYLOR & SMITH
MR19 HUNOR60 EItiHTY FIVE & NO/100
--UN %A to x213 383.00
385.00
0.00
TEN EYCK SUPPLY CO
EIGHTY SEVEtl IS 1.1/104
J.N%A 63 2,%17') Ij7.17
49,37
37.80
0.00
N)(NHX0UNQKI[W RICHARD TERZIAN
:II+VIT HUNt3fiEU & X30/100
_Fill 66 ?.880 tl 90000
900.00
0.00
TOPS CHEMICAL GO
91 X HUPIOR10 31X & 54/100
J;s%A to Zia 1 �t- 606.54
606.84
0.00
ROBERT TORRANCE
NINETY & X10/ICD
„titA �)s Zlia 2 IS -10.00
90.00
90.00
9 0.0 0 CR
Section 2. That the City Clerk shop certify to the adaption of this resolution CLIYIs II deliv r u cert f_ie_d /coy thereof to the City Treasurer and/�ho/jlt 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._ �LtL C f� izG / %��+�-Clr� Adopted and approved this day of ��6�x2� , 9 �o
of the Cit of Azusa at a regular meet'ng thereof held on the / 2At6 day Noes: Councilmen:
of 199 by the following vote of the Council: Absent: Councilmen: �!7.r21-2 -lee-
TTY CLURK MAYOR
� 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 os 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 and shall deli er a certified copy thereof to the City Treasurer//�gndff hall ret in a certified copy thereof in his own records. / ()/-4
'
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; �ti�'�cGO� ���rtG �?'�'`f` ''� Adopted and approved this 12,Z day of �-�cz/ 19ry
of the City of Azusa at a regular meeting thereof held on the y O -• .._.._._ -
-� da Noes: Councilmen:
of 19�� by the following vote of the Council: Absent: Councilmen -
MAYOR
ff,4CITY E
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUND
_
TO WHOM 155UEON,. +!�' WAriliAr'1 AMOUIyitW ITTENI ::, x E_- -
- ,, ".
ys lA a < d
T _
TE "45'_'""" NUM A jyt,'.1=,vTRTA1„~
94 Q y`/s�,.
r
'-z.
LINE
PROOF
NO. AMOUNT
.
w`
�:�
9 0.0 0 9 0.0 0
9 0.0 0 at
PAUL D FOXWORTHY NINETY & NO/100
%A 0! 7.520 9 0.00
9 0.00 0
90.00
PAUL D FOXWORTHY 1' ELVE & 55/100 -
3110 2871 12.36
12.56
0.00
G & H ELECTRONICS f4Uit 11UNUR10 SIXTY THREE & 50/100 .
i1t�A Z020A `> 46 3.5 0
461.59
720 1.91
0.00
PHYLLYS GALLAGHER Timm & NO/104 •
111 ti3 Z32 t', 12.00
12.00
0.00
GENERAL TELEPHONE CO 1W HUNIIIIE0 TACHY SEVEN & (11/100
'tt1(A 2873 'J; 1.021.81 1
027.81
0.00
GLI DDEN FOOTHILL PAINTS FORTY NINE &X11/100
�A 7,824 S to it 1
32.18 2.46
6.58
8.19
0.00
GRAYBAR ELECTRIC COW -MY INC ONIE HUNU+RE0 1`0 &SIS/100
(16 7..875 IT, 1021►'13
38.47
64.01
0.00
BRIFFITH COMPANY Tito huts;RU TINIVITY 31X & 96/100 ..;MA
(A 2026 1* 224.16
226.96
0.00
HALPRI N SUPPLY CO HUMAIR), TylvilTY 3E)IL4 & 21/100
027 22"1.21
227.21
0.00
HANKINS MEDICAL GROUP ONE bUINURED THIRTY 111REE & 50/100
. qji s 2,873 15 133.30
133.50
0.00
THE HERMANN SAFE CO hIVITY NINE & 60/100
1ttt1(A 7,024 t 2`j.50
29.50
0.00
HERSEY SPARLING METER CO SEVVi INNOR10 NINE-1EM & 25/100
A%A to Z830 T, 711.25
719.23
0.00
BOBKEN HARTUNI AN NINETY 100 HUNI�TE0 THIRREN & d0/100
.`+1141! 7,1 31 r.9, 213.60
213.60
0.00
HOLBROOK REFRIGERATION INC Ti11iiTY voliT & :40/100
't1 fA Z33 2 S 38.00
38.00
0.00
EUGENE HELSLEY FIFTEEN & NO/100
1ji%A 0 Zd33 '; 15.00
15.00
0.00
INDUSTRIAL CONTROL SYSTE. 3EVEN & `12/100
4111(6 ?034 S 732
7.72
0.00
INDUSTRIAL SALES FIFTY Nin & 9$/I00
VI 64 ?,835 '10'39.98
89.98
0.00
IBM CORPORATION NINETEEN HUNORK0 SIXTY THREE & 29/100
.�' 116S 2336 '6 1,`)63.2`)
.963.29
0.00
KPF ELECTRIC CO NINE HUttDRED TVIVITY ONE & 90/100
ViIAt3 ?,331 `)21.'30
921.90.
0.00
Tt�EJ'tTY & 20/100
it1(A 1.83'31. 20.20
20.20
0.00
KIMURA NURSERY
0.00
KOPPL COMPANY FIFTY NINE & 1'.0/100
=t+11 :6 283`) '> 51.00
59.04
RICHARD LARA NINETY & tt0/IOo
'�'�1i 65,2840 "r 9 0.0 0
90.00
0.Q0
UES CE C101-I1Y EIGHT & 50/100
LA DAF
.N%A fA � Z84 1 `� -313.30
88.50
0.00
H 0 LAWSON COMPAW NINE & 29/100
x t►t1 (A Z34 2 x').29
9.29
0.00
THE LOOSE LEAF HOUSE Tty ITY THREE & 06/100
°.�'►11 4x1 Za4 3 `t. 2,3.86
23.86
0.00
ONE W MtEU SIXTY NINE & '16/lad
H
Xt%A .44 '� 16`).76
(A 2 4
169.76
0.00
L A TIMES
0.00
LOUIS THE TAILOR INC T71t0 IjUtUit i 3E'VVITY & NINE & 36/100
111143 2.845 '> 27 9.3 6
279.36
MARLOWE MADISON EIa4T & 64/100
it63 Zd46 `S6.64
G1
8.64
0.00
MARLOWE MAOISON NINETY & NO/100
TA%A � Zd4 `1 S 9 0.00
90.00
0.00
MCUEHEE SPRINKLER & LUMBER CO FORTY FOU11 & 35/100
Y)N%A 2848 S44.36
44.36
0.00
MARTIN & CHAPMAN CO FIVE & .10/100
x -1%1(A Zd4') Is, 3.7+3
5.78
0.00
.AE'r2l'41AKIL0-II11[-nn i-AALAIL An}tillttiilR 11CU110,11" & N01100
4a%A fA 7.350 11 20.00
130.80
87.20
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//�gndff hall ret in a certified copy thereof in his own records. / ()/-4
'
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; �ti�'�cGO� ���rtG �?'�'`f` ''� Adopted and approved this 12,Z day of �-�cz/ 19ry
of the City of Azusa at a regular meeting thereof held on the y O -• .._.._._ -
-� da Noes: Councilmen:
of 19�� by the following vote of the Council: Absent: Councilmen -
MAYOR
ff,4CITY E
jRESOLUTION NO.A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN (MS 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:
TO \NHOM ISSUEd
»r 4' . W" NT AMOUNT'( RITTE.N) *A*' t ?
_�`
�t
DATE ..•*,pe WARRA,t�.%-.,. >,.rr ,�.\1�i1fi
`_ NUMBLfi',,L-' T L -
FUND OUT OR WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
OTHER FUNDS
WATER PARK
Noes: Councilmen:
12
of 19_x___��by the following vote of the Cou cil:
NO. AMOUNT
_
CALIFORNIA NUT & OLT CO
FORTY FOUR 45/100
j. il'1fa 2783 'S 44.4544.43
.
0.00
CALIFOR"A REACE OFFICERS ASSN
14ELYE & 50/100
%1 to 7.189 1250
12.50
MAYOR
0.00
CAL STATE TOWEL & UNIFORM SERV
T'W0 & 25/100
A.?141 ta Z71.) 0 `S 2.25
2.25
0.00
` IRA R CALVERT
ONE HUMHO TWENTY ONE 82/100
j i1A EA 2.791 IS 121.82
121.82
0.00
CENTER STATIONERS
SEVENTY FIVE & 19/100
AN %A fi6 Z79 2 73.19
17.25 17.34
11.58 18.38 10.10 5.730
.54
0,00
CITY E®!RE(61XI1$X OF AZUSA L8o W
TYlffit.VE TIIOU3Slll TIIREIS Itl�1� $FJiO1Ytt
110,435.68
0 ?,79 3i
167.71
1.32 2.04 446.17
0.00
= 2.311.6 0
CITY It OF AZUSA L & W DEPT
DIVE & a0/100
-AA A La Z7')4 �3� 3.00
3.00
2.00
0.00
CLEAN SWEER'
E10111Y FIVE & 5O/100
A%I (A 2.7')`3 $ 85.30
8550
0.00
C R COCK FORD TRACTOR CO
ONE IR1►"Ii)RC0 FIFTY PIR91 A 03YI00
A141 66 2.793 1153.33
56720
153.83
0.00
CO OF 14 ROAD DEFT
FOURTEW HUNCRE0 FIF1Y NINE & 93/100
=A%A(A 2.737 `S 1.451.93
1.459.93
0.00
CO OF LA BUREAU 8 RESOURCES
ONE HUMAKU SIMY SEY0 & E40/100
Z71)J -S 161,;00
167.00
0.00
ELMER CORDRAY
TVIENTY & .NO/IOU
miIAfA Z111)1) n 20.00
20.00
0.00
CO OF LA DEPT REGISTRAR RECORDER
ONE 11UP01E0 300M 0M & 14/100 1
J14A a 2d 0 0 '; 1 16. 14
116.14
0.00
CROWN COACH CORPORATION
la illy ONE & 40/100
;;i11 ta Z801 2IJI3
36720
21.43
0.00
CREDIT BUREAU
111110 & 05/100
aN%A to 2.802 I 233
2.85
0.00
D & D DISPOSAL
FORTY mo/100
ja�11 to x803 ) 40,00
40.00
0,00
DAFFURN HARDWARE
SEVENTY FIVE & 58/100
lil66 2304 'S 15.80
63.65
12.23
0.00
JOHN O DANGLEIS PETTY CASH FUND
TNlim FIVE & -16/100
U4 %A fab x805 33.16
35.76
0.00
JOHN It DANGLEI S
six & '11/100
31i11(4 2006 S6.71
6.71
0.00
DEDRICK PRINTING CO
ONE HUMUR110 FIVE & 85/100
X41111,1 2007 'S 105.:85
61.69
5.730
44.16
0.00
DRESSER MFG CO
FIFTY TW0 & 50/11100
34t1(a Z.ti0i) S 52,50
52.50
0.00
DUCOMMUN IBTALS & SUPPLY CO
FORTY DUIEE & X4/100
%1 til zoo') r lr
�+ ;.1.3h
43.34
0.00
DUNKI N TIRE CO
THREIi Imi10REU itE,VE+"I vi 03/100
),*1%1 {A 2810 '.5 317.03
5.72 0
317.03
0.00
ESA SUPPLY CORPORATI CN
FIFTY SIX & 311100
All VA (A Z31 1 b 56.31
33.79
22.52
0.00
ELECTRIC SUPPLIES DISTRIBUTING
ONE IriumalU 'CAVIl'(Y six & 12/100
%1 (A ZdI12 ra 1.206.1,>%"r
126.19
1
080.00
CARL ELKINS
ISIG111Y ONE & NO/100
-104 VI to ZJ13 $8 1.00
81.00
0.00
CARL ELKINS PETTY CASH FUND
SIXTY E10I1IT IN 90/100
J«it1 Cl 2814 S b3.90
68.90
0.00
FOOTHILL GLASS CO
six & 031100
-W%AtA 2313 St 8,03
6.03
0.00
SOOTHILL MOTOR PARTS
ONE 11UMAII) TW17Y SILYU4 & 19/100
-V3%A 66 2016 'S 127.1'3
14.63
5.720
112.56
0.00
FOOTHILL INTERCITY NEWSPAPERS
ONE HUMMED TAEN7Y EWHT & 4%0/100
(A 21317 128.00
128.00
0.00
DOOTHILL PHOTO SERVICE
SEVENTY & 9T'YI1:0
All %A % Z00 10.97
70.97
0.00
FOOTHILL STATIONERS
TH1,11Y UNO & S4/100
Al11 tib 2.81`3 S 32.84
10.78 27,06
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution a .d shall deliver a certified co thereof to the City Treasurer unj shall retain a certified copy thereof in his own records.
��-��z�� `
I hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen: tCd
Gy�'-�G�j Adopted and approved this 22X4 day of -
f
of
of the City of Azusa at a regular meeting thereof held on the day
Noes: Councilmen:
12
of 19_x___��by the following vote of the Cou cil:
Absent: Councilmen:
_
CI ERK
MAYOR
UiIII I i i I I I'
I'I iI II, RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CJIMS 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:
TO WHOM ISSUED
F r.... .,� ',+� WARRANT AM(jL�t�NR17TEN),i. �-
LiAiy✓ FA_•- c yY7RA�{L
7r`�T,q [ . r o
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL,
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
3
Y'
NO. AMOUNT
JMlill IA 0,00 T
O.00 T
O.00 r It
O.00 T
A 0.00 T O.00 T
0.00 T 0.00
CARL ELKINS
THIRTY SEVEN & 25/1100
M4%1 6A Z757 $ 37.25
37.25
0.00
MRS LENORA J MARTINEAU
TWENTY FIVE & NO/100
JJN1l 68 2758 $ 25.00
56143
25.00 0.00
f DEAN F KLARR
FIVE 80 61/100
.JUN1j (A Z76 1
$ 5.61
5.61
0.00
U S POST OFFICE
TWO HUNDRED NINETY THREE & NO/100
JUN116A 2759 $ 293.00
152.78
79.94
53.30
2.76 4.22
0.00
FERNANDO RUBIO
ELEVEN Sd 96/100
.JW%l68 2760 $ 11.96
11.96
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
SIXTY EIGHT THOUSAND ONE HUNDRED SEVENTY
48,468.94
089.894.376.0561,030.15
548.80
5,720
609,20
FOUR' & 28E%100
AN%1 68 Z762 $ 68, 17 4.2 8
5.730
51.25 0.00
INTERNATIONAL MUN COOPERATION COMA
FIVE HUNDRED FIFTY THREE & 40/100
AN1T60 2763 $ 55340
553.40
0.00
ABO REFRIGERATION SERVICE
TOVITY Null & 116/100
_I41i-A to Z76 4 S 29.51
17.94
11.62
0.00
AMERICAN INSTITUTE OF PLANNERS
THIHTY & 040/10x3
-V3 %A b 2765 530.00
30.00
0.00
AMERICAN PHOTOCOPY EgUIPMENT CO
S[YENIY FIVE al 1'61100
_;i%A(A 476; 575.00
75.00
0.00
ANACONDA Q1 RE & CABLE CO
ONE HUI�WEU EIG111Y rwo & O#3/1O0
-0--A VI0 Z 76 7 to 13 2.08
182.08
0.00
ARMED FORCES NEWS
V031Y SEVIEIN & 50/100
iii VI t6 276.3 I j 117.50
47.50
0.00
ARROW RADIATOR CO
ONE HutIDREO MIME & 32/100
-;.;111 L4 Z76`) .6 109.32
5,720
109.32 0.00
AZUSA AGRICULTURAL WATER CO
NI►NETE04 HUtUEU SEVVI & 10/100
- It10 2770 It 1,`301.10
1.907.10
0.00
ARVCO PERMANENT LINE MATERIALS
E1CH't HUNOREO VQRIY SEVEN & 80/100
7.:h51€A Z77 1 5 041.8,3
847.88
0.00
ATLAS COVERALL
100 HUt"10AEU FOMY FOUA & 00/100
_Fill s,13 2712 =� 24 4.0 3
96.40
55.44
36.96
9.30
5,720
43.98 0.00
AZUSA BRAKE & WHEEL ALIGNMENT
TIMM 31.1 ill 15/100
A=3t•t (A Z773 t 26.19 .,
5.720
26.15 0.00
AZUSA ICE COMPANY
POURTM & 71/100
61 27"14 5 14 1`71
6.83
4.73
3.15
0.00
AZUSA HERALD
ONE HUNURE0 SIXTY ONE & 05/100
ti%A h6 Z775 S 161.05
161.05
0.00
AZUSA MOTOR PARTS
ONIE HUNDRLU fOK'tY ONIC & 01/140
tiVA (A 'Z776 Is 141.01
5.720
141.01 0.00
AZUSA PALMS CAR WASH
NINETY 11011 & 45/100
-x:+'11163 2,771 ; -13.0 1
73.30
11.00
9.00
1.00 3.75
0.00
AZUSA SALES
ONIE HUNME0 �110111YE1Gi1T & 90/100
1111VI63 7,773 It 13 13.9 0
188.90
0.00
AZUSA VALLEY WATER COMPANY
two HUNOREO NIN91Y SEYEA & 50/109
11A t-6 7.77`) It 2775 0
297.30
0.00
AZUSA WESTERN INC
LH 1 IATY NINE & 49/100
A-;, A 64 Z 73 0 115 39119
19.51
19.98
0.00
B & K ELECTRIC
KINK & 60/100
A%166 Z78 1 It 1.60
9.60
0.00
BANCROFT WHI TNEYCOMPANY
FOUR & 951100
is'll11 b6 Z78 2 4.95
4.95
0.00
BILLS SPORTING GOODS
THIRTY I(MIT & 28/100
JJIM td Z73 .3 333.23
13.60
24.68
0.00
BLUE CROSS OF SO CALIFORNIA
T11131Y EMIT HIJI iEU THIRTY FIVE & 24/100.
IAeoS 2, 70 t# 't -A833.94
3M7.78
217.09
131.07
0.00
BOWES SEAL FAST DISTRIBUTOR
9IXTE£i`1 111 93/I0
AiIAIrA 7.7135 't 16:13
5.720
16.93 0.00
WALTER 8OYK0
FIFTY & t10/100
.'.A%A0 Zla6 45 5 0.0 0
50.00
0.00
CALIFORNIA FIRE CHIEFS ASSN
Maly & N01100
_;_,I%A�A 2.787 ";2}.00
20.0.
0.00
Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.// ��j ei V J'
hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen:- C���tctJ �z�*��z »-� Adopted and approved this day of w���/ 19��
of the City of Azusa at a regular meeting thereof held on the 1, day Noes: Councilmen: (/
of 19wd by the following vote of the Council: Absent: Councilmen-
2
GIT CL RK Y R
� i I .