HomeMy WebLinkAboutResolution No. 5567RESOLUTION 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 WHICH PAYMENT IS MADE
I OTHER FUNDS
70 WHOM ISSUED - RRAN7 AMOUNT (WRITTEN DATE NU TOTAL T I'i GENERAL I LIGHT WATER PARK I STORES
WARRA WARRANT
M
-. :, .._�:--- - '_--"_ ,- - - _ - - _-- _-,-- _ _--_---__.. __ - .-- NO. AMOUNT
PICK UP TOTAL FROM PAGE 4
All 69
_
166,921.86 100,b03.12
16.795.78 12,688.92
9,454.92 ;2,755.46
�
24,623.66
`
5,730 � 8.09
CORRECT OI S TR I B A601 CK
APR 6
21 69 5, 6 0
$ 0.0 0
5.7 3 a'
�
PRUDENTIAL INSURANCE CO
icing IiUf`it Gila NI ary r►YE �► 46/100
4.422 61k %746
APR21 69
393.06
388.31 4.30
T 1
2.45
T
75 5.4 6 T
i
T
167,31 b.92 T10
0.983,34
T1,
2.69 1.37
r T i�
214,631.75
16,800.08
i
9, +54.92 1
PETER SALCE JUGADORES CLUB
MAR %169
5,147
16 7. 316.9 2
' 12.30
5,143 12.50
CARL EL.KI NS PETTY CASH FUND
PINY rouk 3:000
-;M21 69 SA744
X554.52
514.52
1
'
{
JCHN C PAYNE
NIN>S1EU11 14UNCRIED 31XIY NINE dl 68/100
.*R2%69 x,74'3
'S 4961.68 1
.68
, 3.00.54 TIr�1 �
2,69 1.37 T
esu j 2,755.46 Titer
� 4,644.25 T
I69.353.62 T °'
16.800.08 TFT
i i
t
i
I
9,454.92 T'`�
I
i
4-
2.50 flea .a8405 Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliv a certi ied co thereof to the Cit Treasurer sh II 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: ' -�- zr C���L<GL¢c7�� Adapted and approved this day of-`�l� _, 19 y 9
of the City�f Azufa at a regular rr�e�a Ing thereof held on the_�,L�day Noes: Councilmen: �c
of �, 4 ,10 by the following vote of the C c . _ Absent: Councilmen:
✓✓ CITY CLERK MAYOR
IrI� _ .. .._.._. ._. -,--
LINE
PROOF
0.00
0.00
0.00
0.00
p0.0 0
8:8 8
8.8 8
-
TO WHOM ISSUED
RCA SERVICE CO
REEVES CO 1 NC
BOB RICKETTS
RIGID MFG CO
ROXANNE RUH
SAFETY LIVE LINE TOOL CO
ROBERT SANDWI CK
ROBERT SANDWI CK PETTY CASH FUND
SAU GABRI EL VALLEY GUN CLUB
SAVAGE PIANTIAC
SAV ON DRUGS
SHELL OIL COMPANY
J SHIELDS OIL CO
C & Z SINGLETON
JACK SMITH
JACK SMITH PETTY BASH
S 0S01SETH & SONS
SOUTHERN COUNTIES GAS CO
SOUTHERN PIPE & CONSTRUCTION CO
SPRAY A WAY
STATE COMPENSATION INSURANCE
THE STANDARD REGISTER CO
STOCKWELL & BINNEY
ROBERT TORRANCE
ROBERT TORRANCE PETTY CASH FUND
KATHY TURRI SH
ROBERT TORRANCE
RICHARD TERZIAN
WI LL I AMS LUMBER YARD
WHITES
WESTERN WATER WORKS
A RESOLUTION OF THE CITY COUNCIL OF THE 4
Oi
The Cii
Section I. That the following claims and demands have been audited as required
W7RANT AMOUNT ( WRITTEN b'=) y
��INE a 90/100
NINE 44/100
voiil'l/ EI acr & If/100
WAKE HUNOR10 fitly 9WIT 110/100
SEVENTEEN & 80/140
NINETY two & 9;3/140
N1NL1'Y & N01100
TAENTY NIrig & *1s/100
i4HlY /I YE 3 rio/x;00
T1fiENIY ONE & Z4/100
11'ouft & 5.6100
T0U3 HUNURED MATY ONE '15/100
NINE & 80/100
ONE IiUiilxiKI 91,4 Y PIPE & 110/100
NINETY & ;i0/1010
T1111AIEW & 65/100
ONE HUN0310 THIRTY ON6 & 25/100
ONE HUMMED FOUR & 08/100
TIo & 410/100
TNiRlY rlituE fi 13/100
ILI THOUSAND N01100
fOUit HUN0119a 31X- 4 $"1/140.
NINIS 3i 46/100
31X & 16/100
YisEN-TY SIx & 7p/104
fitly & IND/100
:40191Y & N0/1410
NINE HUNU30 A N0/100
ONE HUNWID 31XIY TOUR & 88/100
FOUL & 13/100
��av�v a I�/ion
;ITY OF AZUSA ALLOWING CE
JT OF WHICH THE SAME ARE
y Council of the City of Azusa d(
by law and that the same are here
DATE
WARRA
NUMB
RESOLUTION NO. - --
{
91.113
-'4-R2% 69
N71 It
r�1! 64
50 19
.4112! 64)
56116
4R1! 69
!%717
�A2! 69
1718
TOTAL s`
4112! 64
56711
:1'4216'1
5,720
!%721
j
j
X722
,432%- 6%
5,723
4-1Z! 6')
724
AZ! 64
725
�Ai! 69
!1726
.4%1169
%127
-"2! 69
1723
a!
%729
#11161)
56730
t t ! 69
5173r1
61)
5,732
592.93
%-733
.4%2} 6'3
N734
'ti -R2% 69
: k 7 35
�! 69
%736
: 1l 61
'1137
it 69
138
012% 69
%739
-!A
N 7 4 0
�$! 0
56741
.'r<-321 69
N 74 d
4411 6') 3674 3
I4
),
RESOLUTION NO. - --
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
les resolve as follows:
l
I'
by allowed in the amounts
and ordered paid out of the respective funds as h
WARRANT
FUND OUT O
358,00
TOTAL s`
17.801
GENERAL LIGHT
WATER
i
i
0.00
j
j
0.00
9.95
5.720 11.54
0.00
I
0.00
I
35 X3.110
0.00
I
0.00
I
IS
17-80
0.00
j
592.93
0.00
92.93
0.00
i
I
0.00
S9OA0
90.00
0.00
15.21
X43:04
33.13
I
45.00
21,2 4
2 1.2 4 ,
I
0.00
•� 4.5?
� I
491.15
0.00
365.47 75.77
5 0.5 1
0.00
j
0.00
$ 163.00
165.00
S90.00
90.00
1 13.6 5
j
13.65
0,00
$ 131.25
13 1.2 5
Is 144.08
104.08
j
14.0 0
{
1
S 33.13
1
'r Ia000.00
0.000.00
;. 404.27
406.27 r
:59.44
;
4.73 2.84 1.89
�.! 4
� I
6.16
i
1� 26.78
26,78 I
5 0.0 0
`5190.00
90,00
S 900.40
I
II
900.00
I
16 4.8 0
164.38
Is 4.73I
4.7 3
'11.14 .230
1 1.4 2
�I
areinafter set forth:
WHICH PAYMENT IS MADE
PARK STORES
OTHER FUNDS
LINEE
PROOF'
NO. AMOUNT
f _
I.
0.00
l
I'
0.00
48.11
0.0 0
358,00
0.00
17.801
0.00
i
i
0.00
j
j
0.00
3,00
5.720 11.54
0.00
0.00
0.00
4.57 1
0.00
I
0.00
5,720 9.80
0.00
j
0.00
I
0.00
i
0.00
1
0.00
0.00
3.143 10.00
0100
33.13
0.0 0
0.00
t
0.00
III`
0.00
0.00
j
0.00
5 0.0 0
i
0.00
0.00
0.00
j
0,00
j
l
0.00
!
I
0.00
YVATZ1i UL VVI NI LIA5 TWO 1tUNOR10 IU4 & U01100 ? -1! 69 : 144 'S 210.40 i 210.00
0,00
WILLS AUTO PARTS 2! 69 56145 38.76
OI
,79 5,720 39.55 0.00
R T 0.603.12 1795 78 11688.92 T ,755.46 T
T
63! T
� ,9
�6.C�4.2-1.86 :_.�._�_ W:_ .-__._ . ��__ - -- - - -_- _. __ r9j..f34 9.2 ._ ._.. n�+ T_.-. /�
250 968 488403 - � �_ _ .... ... __.-. _...�.-.�-_._-�_-.. _..-.: ..._-.�... ..-._2a.... i�3.�6,. ._.�.-- -..9�L1-.0--_ ---...
Section 2. That the City Clerk shall certify to the adoption of this resolution nd all deliv r a certified copbihereof to the ify T,feasurynd. hall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: -�-� �`-��a-���-�Lu<Gz �Ln� Adopted and approved this ���' a day of �� ' , 19�
of the City f Azusa a regular n),e 'ng thereof held on the �� � 1 day Noes: Councilmen: �y
of- ,19-� by the following vote of the C cil• _G Absent: Councilmen: -2i3zL,29-
CITY CLERK-
bt
I
MAYOR
111'1111 I I I I I f I �I %
(� is 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:
FUND OUT OF WHICH PAYMENT IS MADE
��yy WAR -i WARRANT +. OTHER FUNDS LINE
TO WHOM ISSUED �YRRANT AMOUNT (WRItT BATE NUN A R TOTAL < I PROOF
GENERA LIGHT TER PA STORES
L WA RK
NO. AMOUNT
HALPR I N SUPPLY CO 11IGHT 66/100 4*11 6`) 36680 18.66 8.66 0.00
BOBKEN HARTUNIAN TEN 111t00MO Mr. 911 37/100 4 7149 h681 A%001.37 1 0.001.37 0.00
EUGENE A HELSLEY f 1fTEvi v1 +x31100 all 69 31602 S 23.00 ;I 15.00 I' 0.00
HERSEY S PARLI NG MET CO ><'dViTY ON9 & 08/[00 432% 6') 3068 3 $ 21.08 21.08 I � 0.00
i
SHARON JONES roviTY EIVIE & C woo '"It 1) %584 `629.0.0 � } 25.00 1 0.00
INDUSTRIAL CONTROL SYSTEM 31 KYIEV4 40/100 •4'3X169 %683 S 16.4Q 1 1 16.40 I 0,00
V 3. 3
INTERNATIONAL HARVESTER CO T►1E►`ITY FIVE �► 134/ICO X169 �b8b '�$� 8 � I + 5,720 25.85 0.00
i N iT 4 0 87 '� 69� 9
BYRON JACKSON PUMP DIVISION THtIZTY 31x LiUNl QTY etC�I/! ..a X1.49 0►b a 3< _ .3 I 3,698,19 { 0.00
I
KELLEY BLUE BOOK 310101 & NO1100 ol't1 69 5%688 °* 16.00 16.00 0.00
Klk(,URA NURSERY THIRTY NINE & 01/100 6') 9663`] '531.01 I ! 39.01 0.00
4 WESLEY KLHEPFER t101f & wh00 ;"210 3x,690 1'; i3.1 9 8,19
? I 0.00
KOENI G CAMERA SHOP INC ONE 1141HOREO fifty r1late & 51 /100 "A. 1% 69 3X69 1 153.31 153.51
0.00
RICHARD LARA NINETY a 14401100 .4-911.64 612 1 00.60 90,00 ! ? � 0.00
H G LAWSON COMPANY ONE HUNOR10 Tllfel.V 04/100 IM61) %693 112.04 � 112.04 0.00
1
WALTER LEESE 8o SON FIFTY TO1s111 1 /100 "i'a'a161, 1,694 X3(t.34 54.54 I 0.00
LEWIS R ARKS SAW & LAWN MOWER Tut & 90/t0Qk*32V(a U93 1514.80 10.80i 1 �
� 0.00
I
LOS ANGELES TIMES TO hus"J REI) 111riITY FIVE & /100 ;-P,32%69 96606 '�i 283.57 285.32 0.00
_ I ;
LOUIS THE TAILOR INC EIt"T IIUNURE0 fl fTY 11 X & 13/100 4N21 61) %697 ,5, 836.17 856.15
j 0.00
MAG TROL DISTRIBUTORS INE N!V>1T1F- fFv11 '�/100 iZf 64 :%64X- IS 95.59 1,95 f 97.54 I 0.00
MR MAN NlNIM SIEVEti it 26/100 >I':iZ16�) 3.695)!
97.96 97.96 i0.00
MARCH ANDS EqU I PMENT RENTALS EIawy 1*0 3 641100 !4"121 69 31700 S82.34 8 2.8 4 1 0.00
MAYDWELL & HARTZELL I NC THRIEIE iiUN!?iHr1't1 SIXTY ONE >3i T4/100 -AIV 651 3,701 15, :61.1 � j � � 36 1.7 4
0.00
GEORGE MOLI NA helve & 20/100 1' [ 64 3+702 a 3.30 5.20 ! 0.00
I I
GEORGE NooRE fOtY W/IQO 412169 :%703 520.00 i i 2 0.0 0 i 0.00
1
MUNICIPAL PARTS 8o SUPPLY
44UiI..NU1"ME0 F-04MY .�±I 41 481100 64 1rx k41.4.8 441.48 t I I 0.00
NATIONWIDE PAPERS INC MAKE H1MAEO TVIELVE & t I /100 'jjit 62 X1703 15 312.11 6.3 7 � � I 313.48
0.00
NICKS SANDBLASTING raftu FIvE ► � D 104
I �
l 1R2169 %706 343.00 45.00 0.00
THE PACIFIC NETWORK INC TIIGVTY 9aY!£•") dli 01/100 _ .3707 r 16.25 10.84 � 0.00
L J PADDOCK GO ONe 1040 IO SIXTY KIGNT Ti 031100 34708 16[3.83 163.81 J 5,04 0.00
0 L PATTER90N INE ii"IE'i HUNURIU MUM' five & 50/100 �A'j1•Sj 273.1 275.50 1 � 1 ! 0.00
I
PENNZOIL COMPANY T113Ee HUNUfif13 ELl1VEN & I1/100 14111169 11710 $ 311.11 5 72Q 311.11 0,0 0
PRI NTEC CORPORATION Tf�IE�YTY FIVE 3r 70%100rR2164 !011 IS23.78 25.78
1 0.00
PUBLIC EMlELOYEES RET SYSTEM OASD► WNTY 31x 1NOU9MI3 f1Ye IaiUNWiEa FO01Y` ONr152454
� 2,734.10 1.496.14 ' 5,142 22,311.5 8 0.00
& COO 6] 31712 524541.32 i �
"Wr
fk7 zso 9.ea Aeaaoa r �j�1�y�•:3
Section 2. That the City Clerk shall certify to the adoption of this resolution�nd,� hall deliver a c tified py thereof to the City Treasurer 2�sll retain a certified copy thereof in his own records. (� r
hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen:/�L�«�`��J . ��Of�iT•�r� C��c G��`�y� Adopted and approved this-,
day of ` G-t'L� 19
of the C*f�C of AzuF at a regular ping thereof held on the - day Noes: Councilmen:
of- 71/- j ,19 by the following vote of the Co Absenf: Councilmen:2-
CI1Y CLERK MAYOR
�I
TO WHOM ISSUED
MRS FRANCES CHIVERS
CITY OF AZUS A L & W
CLEAN SWEEP
CLINICAL LAB OF SAN BERNARDI NO
CONTINENTAL TROPHY CO
ELMER CORDRAY
RICHARD CROSBY
CROWELL & LARSON
DAVIES CHEVROLET INC
D & D DISPOSAL
DAFFURN HARDWARE
JOHN DANGLEIS
DEARTH MACHINERY CO
DEL CHEMICAL CORPORATION
A B DICK CO
KRKXXXKQUX E S A SUPPLY CORP
EAST PASADENA MEDICAL R40UP
CARL ELK I NS
ELECTRIC SUPPLIES DISTRIBUTING
FILMS INC
FIRE PROTEK SYSTEMS
FOOTHILLS PHOTO SERVICE
FLEXIBLE PIPE CLEANI N3 CO
EOOTHILL GLASS CO
FOOTHILL STATIONERS & ANNEX
PAUL D FOXWORTHY
G & H ELECTRONICS
I' 1 RE
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DI
i t C
SOLUTION NO.
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
VRRANT AMOUNT ( WRITTEN
£
WATER
DATE
WARR T
NUMR
WARRANT
TOTAL
Yfl`: do `IO/104
)A7t 69
3,6106
t 10.00
FIF1Y 3EVOI HUPi►., 90 FORIY N1N>E , 54/140
636.30
•5m% 49
x.641
I X744.94
EMU FIVIE & SO/1013
56,25
I
.4filt 69 Y
3,643
0560
FIFTY six & 25/144
E
+�'RZt 6"I
3.64r)�4.2s
ONE HU31101110 to tlY 3Ean & I�3/100
'tt 69
%630
141.09
Titti"11Y & !,14/140
15 2,5 7
A42% 61
!,65 1
S 20.00
3EVENTY THRI1E & NO/100
195.93
I R2% 61)
U52
$ 7.340
31x HUNIURE0.31LVENly six & no/1Qo
011V69
X60;3
't,616.00
iOAtY NINE +0 11/100
43216%_._
X634
$49.71
44.00
,
u i5)
U7 j
/oATY & N0[100
39 2.5 0 i
.IR`2t 64
0,605
40.00
OHE MOOKED I' MY MA 37/1100
9 0.0 0
:FFI1��611
3%636
132. 7
3171 16/100
!
.41112% 64)
1,657
56.16 1
thvE MINORCO Sixty k11i`IE & 19/100
3 1.4 0
4%11-69
%65 3
1 161.79
THREE 11.W40A. 0 IrVIKMY _AINC & I8/100
77.29
I
41110
;►x.601)
-5321.11)
W4 IS 45/100
2.60
` AZt 69
%660
*) 0.4 5
FOIt11f iOUit a 11,01100
M R 250 969 A064 05
^Cit 43
=` & i
1 4to0
111111A19 HUNORIEIU NI NE1Y NO IS 00/100
"+'RZt 69
%662
+ 39"0
'41NE1Y & "40/100
.4,3tt 6')
%663
9000
FOUR IMAM) F I Fit FOUR & I 1/100
I
610
X66 4
to 4,11 r
1111111Y 011ie & 40/100
"iii*It 69
%665
131.4 4
ELIVE1'3 & E1/100
."1% 69
U66
3EVEN1Y- Sam &. 39/100
431V 69-
3i66,7
FOR" NINK HUNU{ REU F031Y 31LVVJ & 50/100
%663
Isk94130
DIVE & 4j[100
41%it 0
%661P
15.7 3
rawrf_ swan & 43/144
�rffllv61
!%670
1 21.41
fuNCI'Y & nt hoo
41321 61)
%611
`590,00 I
NINE -& 1,1/100 -
r 116')
36 2
151.12
i t C
SOLUTION NO.
:MANDS AND SPECIFYING THE FUNDS
and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WH,CH PAYMENT IS MADE
'I GENERAL
LIGHT
WATER
PARK
STORES
1 0.0 0
I
2,763.29 ; 372.28
i 1,867.45
�
636.30
! 50.72
85.50
i
I
I
i
56,25
I
ONE IIU"`"(11) NINaTY FIVE & 22/100
x-Ril
147.00
E
20.00
f
7 3.0 0
676.00
GENERAL TELEPHONE CO OF CALIF
4 0.0 0
T,9��11F T"11111NUN11 19#J HUAI ( r11,1E
& o 14
/
15 2,5 7
!1673
I
z 37 9.0 5 1I
6,16
195.93
{
I
169,79
T1i1E TIi4UAU d 13/103
�4
329.18
CQ�y0.014
10.45
GILFILLAN INC
44.00
u i5)
U7 j
000.00
39 2.5 0 i
{
j
GLI UDEN FOOTHILL PAINT CQ
9 0.0 0
(n4re NI,WE & 1,1/10o41
250.41
!
`
203.70
1
3 1.4 0
11.21
i
77.29
I
F
i
�p°3,ti1.--.._..-_
4.947.50
I
2.60
�
}
5.73
i
M R 250 969 A064 05
27.43
90.00 j
{
9,12 !
I
PHYLLYS GALLAGHERV
SE IIENTY Tit10 & taf�?/140
*1t 69
413
5 7:140
i
72.00 I
GENERAL ELECTRIC CO
ONE IIU"`"(11) NINaTY FIVE & 22/100
x-Ril
1 191.93
GENERAL TELEPHONE CO OF CALIF
T,9��11F T"11111NUN11 19#J HUAI ( r11,1E
& o 14
/
AA210
!1673
X37 ),¢3
z 37 9.0 5 1I
195.93
{
ITT G I LF I LLAN INC
T1i1E TIi4UAU d 13/103
�4
CQ�y0.014
GILFILLAN INC
FIFTEEN WHOM) & x0/100
u i5)
U7 j
000.00
,3,000.00ITT
{
GLI UDEN FOOTHILL PAINT CQ
(n4re NI,WE & 1,1/10o41
%673
�► 99.E
I1,500.00
1
HAHLI NG BODY ENGR CO
�
fOU3 HUNUURCO 911WIT & 01/1'00 � ,
�. �
14411%69
UP)
�p°3,ti1.--.._..-_
3.89
4 8 .4
2.60
22.68
M R 250 969 A064 05
Section 2. That the City Clerk shall certify to the is of this resolution`�nd ,s� all. deliv r a cer Ified c .py thereof to he City Treasurer and shall r fain a certified copy thereof in his own records. y
I hereby certify that the foregoing resolution was duty adopted by the C, Council Ayes: Councilmen: �l �� �<< Gti� j r�� � y �._ Adopted and approved this ,day �f , 19y�
of the City of�zusa ata regular nje Ping thereof held on the �� ._ _day Noes: Councilmen: n'�
of G'T � ,19G� by the following vote of the Council: Kbsen+- Councilmen: GS'-
CITY CLERK -�� ` Y _ `�
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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( 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: 41
Section I. 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
A:
1NARR� WARRANT
TO WHOM ISSUED \ RRANT AMOUNT (WRITTE DATE NUM TOTAL -' I GENERAL LIGHT I WATER PARK I STORES I OTHER FUNDS
f
APR21' 69T o, 0,0 0 T �+� 0.00 T 't 0.0 0 T .M 0,0 0 T '`° 0.0 0 T ti 0,0 0 T
DEAN KLARR FIFTY 8o NO/100 X2169 5,612`$:58 50.00
DEAN KLARR FIVE & 59/100 AM% 69 5.614 $ 5.59 � 5.59 I j
AZUSA MOTOR PARTS SEVEN HUNDRED FIFTEEN & 65/100 APR21 69 5.615 $ 715,65 14,61 5.720 73 0,2 6
f
FOOTHILL MOTOR PARTS ONE HUNDRED TWENTY NINE do 93/100 AFRI% 69 5.616 $ 129.93
2.65 'Cl 5,720 129.93
5.720 2.65
AZUSA CITY EMPLOYEES PAYROLL AGO T SEVENTY SIX Ti � A 101 NY &11127,127.
HUNDRED FIFTY o % 2169 5.617 x,76,955.71 5,262,16 l8, 381,22 351.88 583.00 5.720 412,13
I 5,730 ' 132.50
U S POST OFFICE FOUR HUNDRED & Nm/I00 APR 21 69 5,618 $ 400.00 58.52 197.28 131.52 6,98 5.70
ABC REFRIGERATION SERVICE sl♦TY KINK & 51/ 100 r�3i1! 613 %617
J 59.51
AUSTIN J ABDELNOUR 1110 HUN0.11E0 FIFTY & MV/100- 142167 IN620 2111.0.0tT
f 5,143 250.00
ALTA LOMA SEWER CONSTRUCTION FOUR MAUR&) 110tt lY r t+'0/140 SII a-) A62 I 143 4.0 0 48 0.0 0 �
ASSOI GATED OF LOS ANGELES fi* 1`14)NORM 31LY011T & 49/10t ZS 4'6 %622 3270.49 108.58 152.19 9.72
AZUSA HERALD 0,411 tlUP#1 #ff-Fali � 1 0_ -"At b9 grb23 I Y40.25 140.25
AZUSA 1 CE COMPANY YOUAREN & 25/140 .431! 49 5.624 ?",s 14.25 5,25 5.40 3.60 i
I
ATLAS COVERALL & UNIFORM FOUR HUtit,AElt TWENTY N1�it dk x' /100 4421 611 A625 14 a11 205.80 r 104.07 69.38 19.20 5.720 31.50
AZUSA PALMS CAR WASH 31XfY PT1x & 30/100 R$! 69 'fib?b 1566.30 42.80 13.75 6.25 1.00 2.30 �
AZUSA VALLEY WATER CO MR11€9 HUNUR19 740 & 30/100 AfRa! 61? 3:627 $302.30 30 2.5 0
I
AZUSA WESTERN tNC t'tftY F0U11 a 40/100 - 4R2160). 3;62 11154ji0 I 54,40 ! � -
i
B & K ELECTRIC TH1111Y SEV04 & 84/100 2% 6% :624 1 3?.842 +.45 5,720 13.39
- -
J E BAUER CO TWI YB HUI'iOR11) 9EM4 a, 30/100 4RU 61; 3.630 1.207.90
1 1,207.50
GILLS SPORTING G0005442164 :1631 '15, 3 .. I' 2.77 I 12.60
BILL A PAK CO rmtY Teo 70/100 414169 b3`� 72.70 17.01 2.28 1.52 1.89
BISZANTZ FORD 30EA TWdi 03%100 'i11/10 3,633 372.03 1
5.720 72.03
BOWES SEAL FAST DISTRIBUTOR ?d►aI1Y_�ib b3 ►Q�p t
/. `_._.216? :16342Q.A1. j 5.724
1 � 20.63
WALTER BOYKO MNIETY & NO/1010 2161 U35 k? 4.00 9 0.0 0 1
E D BULLARO CO 3EYM & '14/1011 - - 41321-69 %636 T.7? 7.72 l I f
BURROUGHS CORPORATION ONE HUNUREU HIf` MY SIX 88/100
12 61) 3►b;37 9
! 1 �►.ti d►
196.88
BUSINESS FORMS PRINTING CO INC FIYB HUNlnEU THIRTY F4UA 4 45/100 412%69 69 %63$ � 334.65 2'6 9 0
537.34
BLUE CROSS MAU JUVIE HUNDRED rJ1111-ty 31& & 18/100 ."It 6,# 1!% 6 31, 4,176.46 . 234.21 126.11
GEORGE F CAKE COEy1 g3 t40
" 1l 49 91640 :31133 11.53
CAL STATE TOWEL & UNIFORM SERVIC Tall) &rA
0 2g 1 {
f _ :t�l b9 9►b41 `3 7.23
2.2 5 � I
CAPITOL ENTERPRISES TO IitlPlt�lit0 FIFTY 0►y�.� ag/1v-� .�2l6y 3caR2 ,fig 23T.21 ; I
CENTER STATI ONESS 25 1.2 5
FI fty & 111/100 )"Alt 69 U4 3 3 30,14
CERTIFIED CABORATORIES INC33.89 16.25
TO HUN011t3 r1tri'1fY frig 60/100 012! 69 !%644 15 272.60
-- -- - ----
222.60
MARILYN CHASE THIRTY IF1yB � _I`�ti ll��. . �Zkb
l� R 250 9.68 Aaea06 T = ^''__'_'. � _. � 3,1.4
3 5.0 0
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deli er a citified opy thereof to the CifVre ure and shall retain a certified copy thereof in his own records.!`v�
1 hereby certify that the foregoing resolution was duly adopted by the Ci Council A es: Councilmen: . - ''�✓ Z? dc/ �d�� { � - tJ p pp ' day of r- , 19
City y -�� -�' -� Adopted and approved This �r5-
of the City of Azusp at a regular ing thereof held on the _��: day Noes: Councilmen: ,64, _
of L�� ,197 by the following vote of the Council: Gsent: Councilmen:CITY CLERKAe�
V MAYOR ' V
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