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Resolution No. 5559
TO WHOM ISSUED VALLEY CITIES SUPPLY CO VALLEY LOADER SERVICE WEST COVINA PET HOSPITAL WESTERN DISPOSAL 00 WESTERN WATER WORKS WI LLI AMS LUMBER YARD WESTERN CITY MAGAZINE } i WESTINGHOUSE ELECTRIC CORPORATIO WHITES WRIGHT LINE Y TIRE SALES JOAN PARKS PETTY CASH FUND THE MULLEN COMPANY GEORGE MOLI NA GERALD MURRAY PICK UP TOTALS CANCEL J PARKS PETTY CASH REISSUE J PARKS PETTY CASH CORRECT 013TRIB IBM 5101 TNHOE & 91/100 Dimly b w/100 p1firEEn & ,NL1/109 0118 tY & *V/100 TREMY .1V1 & tla/I0ry APR 169 APR 169 lvi A 69 !k 6 0') . 169 5:510 '14$ !%611 APR 1 69 �R 161 5► 6 08 APR 169 5,530 APR 169 1 2.234.86 T M 381.09 1.62 T a 5.77 8 1.6 1 9.906.98 T 381.091.62 1 2234.86 39.906.98 5.143 225.00 S63.91 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 15.00 OUT OF WHICH THE SAME ARE TO BE PAID. 381.200.53 19,906.98 The City Council of the City of Azusa does resolve as follows: 0.00 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 hl W�RRANT AMOUNT (WRITTEN -381,175.53 T DATE \ r NUM �-i WARRANT TOTAL FUND OUT OI GENERAL LIGHT \NATER- r,111111'Y rGua & 4;3/loo 1 0.00 st 3 A 0 !k 59 l "19 4.6 3 --- --- 1.9 3 5.51 1 3.67 rw HUN01110 twer0f rive w/100 'i"R 169 56593 225.00 � rOuli a ,w 1 a4 7i1 169 % 59 9 S 4.00 I 0.1111[ hutloato 1111RIEVI tick tl0/100 'R 16•) N600 H 't5 113.00 j 88.00 15.00 10.00 • ONE I U13I 90 SIM [halt � 01/100 �� 149 %601 S 163.01 r r1 vt & 49/100 va 169 !%602 Its 1.49 5.49 i $I fT[iSN 140/I00 114,11 A 69 5.603 $ 15.00 15.00 l e,EYw IiUt{U lto (yl 0/tog -# 1.69 U04 2.14 L03 1.101-85 awl & 40/100 -43 16`) !%605 Vito 8.40 � rwo HUMA110 S00,11 -tel l & 35/100 4R 169 %606 217.33 217.35 TWO HUNUNE4 SO>IlAHEri & 84/100 A6.41 r1fly & w/100 'Ot 't 6`) 1%608 5 0.0 0 5101 TNHOE & 91/100 Dimly b w/100 p1firEEn & ,NL1/109 0118 tY & *V/100 TREMY .1V1 & tla/I0ry APR 169 APR 169 lvi A 69 !k 6 0') . 169 5:510 '14$ !%611 APR 1 69 �R 161 5► 6 08 APR 169 5,530 APR 169 1 2.234.86 T M 381.09 1.62 T a 5.77 8 1.6 1 9.906.98 T 381.091.62 1 2234.86 39.906.98 5.143 225.00 S63.91 1.3 0 5,143 4.00 130.00 3 0.0 0 15.00 15.00 1 T A 2:278,56 T In 381.200.53 19,906.98 9.906.98 T 381.200.53 1 oZ278.56 0.00 i - .0 4 7 2.7 7 oa ' 0.00 2.205.79 Tin -381,175.53 T 19,906.98 T ,x.040.44 T` 9,040.44 ;reinafter set forth: WHICH PAYMENT IS MADE PARK STORES .... ,..,,_......-.--::..:...-.-�. OTHE R FUNDS LINE PROOF NO. - . ......,AMOUNT 5.77 8 1.6 1 I I 0.00 � 5.143 225.00 0.00 5,143 4.00 0.00 } j 0,00 163.01 i 0100 j 0.00 I 0.00 1 0.00 I I 0.00 w 0.00 j 5.720 ; 214.80 0.00 G r 5.143 50.00 1 0.00 ta T ,8+.936.39 Ti 3.503.36 i 3.503.36 i 4,936.39 1,040.44 T' 'a Tf4%936.39 TII 3,503.36 9.040.44 3,503.36 1 4,936.39 04 0.4 4 T jLA 3,503.36 T 72.77 009.16 T t 1.1+69.39 T 1,469,}9 5,730 65.21 • ` 1,534.$0 T 1,534.80 i 5, 15a 5 0.0 0 IC 5.143 25.00 ` 1,509.$0 TI Zso 9.68 Aaa405 Section 2. That the City Clerk shall certify to the adoption of this resolution nd sha11 d iver a ertifi d copy thereof to the Cit Tr su era d shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was dui adopted b the C't Council Ayes: Councilmen: ���f�G� Ado ted and a roved this I da of Cl->��Lt-� , 19�� Y Y 9 9 Y P Y _��� Y � � p Pp Y � of the City f Azusa at a regular me ting thereof held on the day Noes: Councilmen: of �•I/T" 19� by the following vote of the u i Absent: Councilmen: �1� > CITU CLERK �� "' `� � MAYOR 0.00 0.00 0.00 0.00 0.00 °D 0.00 0.00 0.00 0.00 0.00 0.00 1 Zso 9.68 Aaa405 Section 2. That the City Clerk shall certify to the adoption of this resolution nd sha11 d iver a ertifi d copy thereof to the Cit Tr su era d shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was dui adopted b the C't Council Ayes: Councilmen: ���f�G� Ado ted and a roved this I da of Cl->��Lt-� , 19�� Y Y 9 9 Y P Y _��� Y � � p Pp Y � of the City f Azusa at a regular me ting thereof held on the day Noes: Councilmen: of �•I/T" 19� by the following vote of the u i Absent: Councilmen: �1� > CITU CLERK �� "' `� � MAYOR 0.00 0.00 0.00 0.00 0.00 °D 0.00 0.00 0.00 0.00 0.00 0.00 TO WHOM ISSUED PUBLIC EMPLOYEES RET SYST 201 PUBLIC EMPLOYEES RET SYST 215 PUBLIC EMPL RET SYST 3/15 REALTY TAX & SERVICE CO XEERNANDO A RUBIO ROBERT SANDWICK PETTY CASH FUND SAN GABRIEL VALLEY DAILY TRIBUNE SANDERS CLEANERS C TOM AAUBRS SAV ON DRUGS WI LFRED SCHLANGE 69 PAUL SENISE 211.63 SHELL 0 I L COMPANY SOUTHLAND MACHI VERY CORP ROSS SMITH TNtlEE HUNORE(t fORiY piKEE- & 3°1/104 JENS J SOLEM 4R_-10 50 CALIFORNIA EDI SON COMPANY SO CALIF MUN ATHLETIC FED SO CALIFORNIA EDI SON COMPANY 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: , tr ,„ �� FUND OUT OF WHICH PAYMENT I5 MADE � �_-'- +1 \M RRANT AMOUNT (WRITTE '� DATE WAR 47 WARRANT r' DINE NUN�R TOTAL �j ( OTHER FUNDS PROOF - GENERA LIG i7 1 TE PARK STORES NA R _-- -._ ------ __. NO._ #, -..._AMOUNT. EL6LVrU`J tHOUSA40 SIX HUUMEIJ T1118T00t b4 ►Ob5 535.39 310.40 5.142 1X0.767.39 000 /12.613413 , I I E IMI THOWANh,1 1111AEE 1014WE0 iYY T�10 I i 57 5.3 4 305.07 I � 5,142 1;0. 44 2.5 0 0.00 I j i (LIV01 THOUSA00 fOUA WHORE() T1113TY SIX 606.88 323,06 5,142 110,506.34 0.00 4111 ai/100 R 69 X063 T►11,436.23 Tt Nly FIVE a r,0100 ONE HUIV13RE0 E149T O & N0/100 sixty fold & 32/100 THREE HUN1 IE0 3I XTY Emir b 30/100 31XTy wit & r,01100 five & NO/100 TEN 4f 38/100 flive & Fin & ►40/100 E1CHT HUNUKED ONE 6 90/100 f1 vE 4 >tio/100 ONE i1UNORElD 1101,11Y & W1104 PURIM HUNORE0 41xYY Tt'o & 32/100 FIVE & /440/100 �1,XtY ONL TIioU��lu I�N���u� Ti11 RTY !06') %169 X570 36 571 %572 5,513 N57 4 :%g75 h576 517 !%!P" 56 574 X500 S 25.00 6 11.!12 �$► 3b 8.�► 0 '561.0(1 .. S-5.00 It 013 6 ,S5.00 15 X3:00 s 11 Q Z.g 0 :t !%04 Is 0.00 5.00 25.00 18 0.0 0 I 47.54 j 368.40 61.00 589,25 ' 55.46 i 36.97 i i f 180.00 i 1.36 2.3 2 j Section 2. That the City Clerk shall certify to the adoption of this resolution d hall Iver a certifj2 copy th/re ` to the i y-T�)asyrer and shall rete 1 hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: �11L// z� �`�� J��(%,J of the Cit of Azu a at a regular a ing thereof held on the -9 day Noes: Councilmen: -�- of ��:_ ,19 by the following vote of the nciL• Absent: Councilmen: r11d�r-pJ CITY CLERK._.T 11.9 3 0.2 4 8.08 j 5,38 f 326.67 I I --- X1-41:1__-- - 15 _6.2 _ in a certified copy thereof in his c Adopted and approv MAYOR 5.0 0 1 0.5 6 5.00 5.00 M 5.00 13.13 1 wn records..y .d this - 120.22 77.16 .- :- L-7 . l day of i i ' 5.720 11,89 I i 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 01010 0.00 0.00 0.00 0.00 0.00 0.00 2104 T64 %"2 561,930.24 C $O COUNTIES GAS COMPANY 1*0 Hutton[() E.EVIN & 60/100 69 211.63 211.68 SOUTHLAND MACHI VERY CORP TNtlEE HUNORE(t fORiY piKEE- & 3°1/104 4R_-10 %5811x- _. ._ S 343:30r -34335 SOUTHWEST MEDICAL CLINIC rho HUr-MEQ FIFTY MIT 3 !S0/IGO 42 16') ►585 121 i3 .10 258.50 SPRAW A WAY SUPPLY COMPANY 111ialEEN 13/100 ' :3 349 %586 I T, STOCKWELL & BINNEY mnalY- & 43/104 6% 91158x7 STOVER SEED COMPANY 1*0 0113'1[ REE) TNIATY T?iREE $ 10/100 43 161) 01,583 D 733.10 233.10 JANET L SVOBODA &o R K MC GI NN) S 13EyEI"I dl 7i11O0 43 69 �°�+ ') x'1.71 7.71 TAYLOR &SMITH 1Hi1Et itunwt3.ur`ITY ou 9t 6'l/140.. j Al A b9 :+►5`20 � 326.61. TELETRONIC ALARM SYSTEMS SIXTEEN & N0/100 `iR 36+) "A 591 S16.00 16.00 TEN EYCK SUPPLY CO foray ON II $ 33/100 cif 169 9%592 '541.63 41.63 TERRY'S TARP ro 'tl'Y 31 VUI ,* r1011.00 A t 61) ►52.3 10, X7.00. 27900 ROBERT M TORRANCE SIX 411 16/100 : 169 51544 36.16 GI LBERT TRUJI LLO THIRTY TIIHEE s '-78/1(30 ' `-Y7 16% 91543 3.95 6.16 3:1.95 UNIROYAL /4011 HUNORIE0 SEVEN & 8'f/100 41 16) 15,36 /5 4017.67 n�icJ 250 JI 68 ABS405 -- Section 2. That the City Clerk shall certify to the adoption of this resolution d hall Iver a certifj2 copy th/re ` to the i y-T�)asyrer and shall rete 1 hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: �11L// z� �`�� J��(%,J of the Cit of Azu a at a regular a ing thereof held on the -9 day Noes: Councilmen: -�- of ��:_ ,19 by the following vote of the nciL• Absent: Councilmen: r11d�r-pJ CITY CLERK._.T 11.9 3 0.2 4 8.08 j 5,38 f 326.67 I I --- X1-41:1__-- - 15 _6.2 _ in a certified copy thereof in his c Adopted and approv MAYOR 5.0 0 1 0.5 6 5.00 5.00 M 5.00 13.13 1 wn records..y .d this - 120.22 77.16 .- :- L-7 . l day of i i ' 5.720 11,89 I i 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 01010 0.00 0.00 0.00 0.00 0.00 0.00 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 WWGH PAYMENT IS MADE WARRA WARRANT TO WHOM ISSUED IV RANT AMOUNT (1NRITTE DATE NUM TOTAL GENERAL LIGHT WATER PARK STORES OTHER FUNDS �. NO. �- .._AMOUNT_...:_... as 1b9 X93234.44 i 30.00 STEPHEN KEREKES III NOl10�a KIMURA NURSERY E101111EEN A 3$/100 A 4,9 X5.33 1 18.38 � 18.38 L 8a D APPLIANCE CORPORATION 0N11 1IUM810 11INENTY THREE di 40/1'AU A 613 V)311 123-48 12 3.4 8 I LA DUES CAFE lio 104MID D lI10ifY & 50/100 1 =14 A 63, 5+53-5 280-50 1 LEWIS SAW & LAWN MOWER TWIFY ONE & 50/100 X336 52233 4.20 1 10.40 6,93 LOUIS THE TAILOR INC ONE NUNOc'1ED FIFTY 1161111 ,11 ,9/100 1 49 5.337 156.29 I 158.29 j LOS ANGELES TEW11103 trio 11UNURIM faftlY seli'1 23/100 ,1.1 1.49 %933 .S 247.53 247.93 MARANLEE INC FORTY SIX THOUSANO 11111���i1 U -2 %14 YEi'�TY 5,180 46,379-25 4 / r� 159 '► 53') 44 319.23 ; i MAYOWELL & HARTZELL INC Trio IiUNE3m f0mY TIT m IOU 169 %530 `5 240.0? 248.82 MERCHANTS BLDG MAI NT CO i";lam hUNWIo TNIn1Y EIt111T dr :k10/10U 169 50341 23a.00 � 142.80 � 95.20 ' OR J H MILLER NO HUN011EI3 & NO/100 -rid 169 A542 'S. 200.00 200.00 1 MOBILE RADIO I NG 3EYBN 10Ml1R90 311M'YTY OEM +A 71 /lao 4 169 X54 3 7•l 131 48 4.5 4 ', 19 5.2 4 97.93 � MONROVI A NURSERY CO SIXTY MIM da 40/1011 51544 S 69..63 4 65.63 MUTUAL CREDIT BUREAU FORTY f0Ui1 60/100 Jill lo 9%545 't 4450 i 35,60 � 8.90 � NATIONWIDE PAPERS INC ONIE 111RIM90 MAW 31X b 19/100 16"3 5%546 136.19 2,78 i 128.52 5.510 10.45 NATL REG & PARK 'ASSOCIATION fifty & INFO/100 - 169 5%14.7 X50.40- 50.00 t I FELIX NOR I EGA TAEP'11Y KIGNT & 40/144 'ori A 6'! A54J 124.0 0 28.0 0 I i FRANCIS L NORMANS NURSERY TNIIi2'Y IlIx & 715/100Ilk169 5<54f), 36,73 36.75 _ . gTi 14`7. ` .0 1.3 .14 °� 15,0 6 0 G SUPPLY INC f�:Ut IIEN & 24140 � i OLIVETTI UNDERWOOD CORPORATION FGUA 11UNOR113 SI1Y1<l`iTY NO Ap 60/100 °int 16*) A gj j $472-10 472.50 OVERHEAD DOOR COMPANY 11MITlbM & N(1/100 '1 161) %55"2 �S 13.40 � 18.00 j PACIFIC CLAY PRODUCTS T11KQE 111,1Ni1itED 31 X1Y x'11 NC 31 60/100 41 169 5.50 3 30.6 0 369.60 PACIFIC COAST STATIONERS 3EV2►41Y DI VE 45/100 6 169 51554 ''S 73.45 I 75.45 PACIFIC NETWORK INC IWC* )Y-961 t+ dk 01/104 4_1 1-0 X535► 11,5121.09 16.23 10.84 j PACIFIC SCIENTIFIC COMPANY ROMEN b 01/100 51 164 51,556 `13,02 13,01 L J PADDOCK COMPANY NINITeICIEI SI 6$/100 in 149 ,"'1 19,66 I 2.84 .76 0' 14.75 5.720 2.83 PASADENA 41OLESALE JN* HUNURUX SIXTY 3EVVt 23/1011 '16y X453-3 26111 267.23 I 4 J PAYNE COMPANY 111111Y ONIC 1100%11 F031Y FIVE b j`t0/104 t t>!4 ;453; 3%143.00 3.145.00 t PITNEY BOWES 1 NC FItTY A NINIC & 46/100 17 1 b99.060 ; 5{1.45 ii 59.05 i + i I RTON PITT COMPANY Ti v1fY fNii1 14 14100 4 9 169 51361- 23.E4 23.14 G T PRICE PRODUCTS INC HIRT'Y 39YEP1 & .,� 1 36 a MI6 104 ' 37.46 I / �- 6� x,i I PRI NTEC CORPORATION T4E,VfY of mr & l8i1QQ .1 Io :1r 563 25.78 MA>3ITIN PRISCO 01RQZ A 51/100 ail t,� 3%36.4 133 L i 3,31 i PUBLIC EMPLOYEES RETIREMENT ELILVFJ# T1100mu f4Ui1 11,0111110 IIAL41Y IN, at/ rA 161 ►569 '� 11.411253 2 ' 566.93 304.40 5.142 110,549,48 N R 2509-6g A98405 --- V Section 2. That the City Clerk shall certify to the adoption of this resolutio d sha_ ll del' era ertI le co thereof to The CI Tre sur r and shall retain a certified co thereof in his own records. _ /� 6 I hereby certify that the foregoing resolution was duly adopted by the Cif y Council Ayes: Councilmen: z 5 Adopted and approved this- � of the Cit of Axu a at a regular meeting thereof held on the -«Jday p pp day of g "J g �. - Noes: Councilmen: .. .� of ,19� by the following vote of the cil: Absent: Councilmen: CITY CLERK �vLt- MAYOR ]r-,T�'F-1-r1f� T ,I. 0.00 0.00 0.00 0.00 0.00 X91 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 ME 0.00 0.00 0.00 III ' i I i I I I RESOLUTION NO.-S��'-s Z _ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN 6LAIMS 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: TO WHOM ISSUED � 11RRANT AMOUNT (WR1TTEt 169 DATE WARRrT NUM R 16+) WA 7 DUNK IN TIRE CO THREE HWA)REU 73ENTY 3EVE:A 13/100 THRILE HUNWO 'Tt1E14TY X10/100 169 5.4'38 - ^ F1 FTY Tao & 99/100 3. DUNN EDWARDS PAINTS ESA SUPPLY CORPORATION ECONOMY SUPPLY & LINEN CO ELECTRIC SUPPLIES OISTRIB CO CARL ELKI NS THE ENGINEER OF CO CALIFORNIA CHRIS ENGLUND ENTENMANN ROVIN CO FOOTHILLS PHOTO SERVICE INC FOOMHILL STATIONERS PAUL 0 FOXWORTHY PAUL D FOXWORTHY ROBERT FRY FIRE PROTEK SYSTEMS INC G & H ELECTRONICS GENERAL ELECTRIC CO GENERAL ELECTRIC CO GENERAL TELEPHONE COMPANY GESTETNER CORPORATION LARRY GIEBENRATH 1 RENE G I LBERTSON GLENDORA CONIVUN 1 TY HOSPITAL GRAYBAR ELECTRIC COMPANY INC HAMILTON LAWN MOWER SERVICE EUGENE A HELSLEY HALP31 N SUPPLY CO JERRY HIGMAN HOLBROOK REFRIGERATION INC NEIL HOWARD INDUSTRIAL CONTROL SYSTEM I NTERCOMUUNI TY HOSPITAL IBM CORPORATION WESLEY KLOEPFER _ N R 250 9.68 AB8407 Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall de 'ver a certifiee�ijcopy thereof to the City Tr surer and s I hereby certify that the foregoing resolution was duly adopted byte Cify Council Ayes: Councilmen: a _.T2�i7/ � of the Cify gg..{ Azusa f a regular a ting thereof held on the_day Noes: Councilmen: - of �L ,19� by the following vote of the C iih Absent: Councilmen: ?76-.a- TNi ATY ONES 12/100 Affil & 23/100 ONE 100JtiEU 11fiETY 3E+/E��1 & 30/100 TgENly THREE hUNOREO- 0311' THACE, & 06/100 43 A 61) :=r.? 169 FIVE ak61/100 `�R 169 FORTY THREE air 20/100 �R 16+) FEVE & NO/10% 49 THRILE HUNWO 'Tt1E14TY X10/100 GENERAL LIGHT F1 FTY Tao & 99/100 �r'R 169 FIFf.Y .011 & 02/1.00-. = i 169 31X & 29/100 ; 164 I-41011-f-i0uit & 44/100 �� 69 F I F 11041 *' No/ 100 �'R � 6!) N1►VE & 20/100 16.9 TOVITY NINE & 28/100 1.13 TV1F 111 FIVE HUNOR90 FORTY MrIF. ,ar 40/100 =} 169 ONE HUNUIiEU TWE1.,VE & 41/100 ��t 169 fAEATK-PIAEE 141INOR(a SIXTY SIVE d6 61-/10a...�.R 10-23 161 NINE 9-9/100 4:1169 In Vic � no/100 errs � 4y FIVEAL 98/100 - !ix FIFTY EI GHt ;50/100 : 169 TeVfY 11115 G8/!40 Ott 169 WE HUN01110 SIXTY NINE A 43/104 ►� 1-64 T''AENIY SIEVE" 10/100 � '; 169 oA!$ 1-1uiV0Al�13-THAEIt & Ot/100 , 161 F1 VE & :40/100 ;�'t� � 61) FOIIT Y ON1E & 11/100 � 4 1 61 flyr, 4 .NO/loo .4, ;�-1 bel El t4T �9r 54/100 FORTY FIVE & W100 1,11110 PICUSS10 N1311TY wnt & 91/100. 1111 RTY & no/loo 41 16+) -+ 169 41 t It69 .VR 169 5~ 49') A300 %50! 5.302 A503 56504 Ar505 5.506 01507 51,90") X1513 515! rw 51513 �51� 56517 �► 518 51521) A 52 3 %53V- � 535 !%576 -527 %52a 5► 521 A530� 9153 ! t ;.Z0% .53 TC 9`7.13 FUND OUT OF WHICH PAYMENT IS MADE l - RRANT GENERAL LIGHT WATER PARK STORES I OTHER FUNDS - NOt _AMOUNT _ _-5.720 =327.13 ---'------- ____ i 1.13 31.72 I 0,23 10-23 '130 2.00 f 199.30 3.06 14.32 2357.38 5.61 I 5.61 ,3.2 0 4 3.2 0 i } 5X)0 1 5.00 f NO 0 320-40 2119 5 2.9 9 f 14112 28.99 8.66 13.37 6.30 6.28 1#.44 24.44 .O fl _ 0.0 0 +1.2'0 9.20 1 r,3$ 29.28 Z549.40 2.61 112.61 1.611• 2362.61 1.80 1.20 ; `x.98 9.98 5.00 5.00 5.9;d-. _ 5.9 8 . f il.3 0 58.50 29.08 M __ ...._..._. _ - 169.48 7.10 27.10 3A E........_103.01 5.00{ 1.1 T 41.11 f 5 .00 i 1.36 $.56 ).40 43,00 1.31 2, 091.91 ).Oo--] 30 0 0 LINE PROOF 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 nI 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 Orin - all retain a certified copy thereof in his own records. G /', Adopfed and approved this day of ` r CITY CLERK- `<it 'j, /fir-'177' ill 1 1 T I MAYOR IIIA R CALVERT A R PECK CARTER THE CORNIIUSKER CALIF SOCIETY OF NOUN FIN OFFCRS GHORGE F CAKE CO IRA R CALVERT CAPPO CALIF ASSN OF PUB PURCH OF CENTER STATIONERS CITY OF AZUSA L & W HOLLI S W CLARK M 0 CLEAN IWOEEP 80WARD A COONEY CO OF LA BUREAU OF RESOURCES CROWN COACH CORPORATION JOHN CONFORT I LUC10 CRUZ JOHN DANRLEIS PETTY CASH FUND DAV I ES CHEVROLET INC WILLARD DECKER WILLARD R DECKER A 8 DICK COMPANY A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING Cl OUT OF WHICH THE SAME AR 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 her( ' 'Al RANT AMOUNT (WRITTE( {A �NARR $$$$$$ 3 DATE NUM R SIXTEVI & 84/1140 TO WHOM ISSUED AZUSA ' MOTOR PARTS AZUSA UPHOLSTERY AZUSA WESTERN I NG AZUSA CHW'✓IBER OF COMMERCE AZUSA GLENDORA INDEPENDENT INS, B So K ELECTRIC BARRICADE & FLASHER RENTAL INC BILLS SPORTING GOODS BISZANTZ FORD TERRY BONDS ROBERT C 81104N { E D BULLARD COMPANY IIIA R CALVERT A R PECK CARTER THE CORNIIUSKER CALIF SOCIETY OF NOUN FIN OFFCRS GHORGE F CAKE CO IRA R CALVERT CAPPO CALIF ASSN OF PUB PURCH OF CENTER STATIONERS CITY OF AZUSA L & W HOLLI S W CLARK M 0 CLEAN IWOEEP 80WARD A COONEY CO OF LA BUREAU OF RESOURCES CROWN COACH CORPORATION JOHN CONFORT I LUC10 CRUZ JOHN DANRLEIS PETTY CASH FUND DAV I ES CHEVROLET INC WILLARD DECKER WILLARD R DECKER A 8 DICK COMPANY A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING Cl OUT OF WHICH THE SAME AR The City Council of the City of Azusa d Section I. That the following claims and demands have been audited as required by law and that the same are her( ' 'Al RANT AMOUNT (WRITTE( {A �NARR $$$$$$ 3 DATE NUM R SIXTEVI & 84/1140 : 1a9 56465 111virY 31X 3t ashoo 23.08 69 :x.466 FIF1104 HUNDRED FIFTY ONIE & 50/1 00. =401 169 461 1`4011Y FOUR i"MURED f ortly halm & 73/1Oil 4xa A w 466 SIEVE" 11U MEr1 FVA`EY six & N4/100 GENERAL 119 n.46(? VI NaTY NINE S 92/100 189 !% 47 0 F1f"y 0110&13/101) 3'149 1.551.50 �AlI 11 Yt & N0/100"R 2443.75 t f 169 %472 FIFTEQt'1 A 29/IGO ' S 169 36473 FIVE al NO/100 }.'R 143 5,474 FIVE M4/100 }'R 16') 5,473 3ILVEMIY 31X % 61/100 +� 16') 5. A�7 �► ONIE HUS ORIEt) 91 W1 rt- & N01101? 15 5-.00 4171 ONE HUNCIREU TH1417Y Fria ,114/1oo a 161) 5.473 too HUN0310 FIFTY & no/100 I 169 %479 F1Taut & tiollo1 25 0.40 t69 !404 rNI AlY ONE & 26/100 -41 169 5, 4-3 1 3FEV EN & 81 /100 :i -a 16") 4.3 2 F1V� dM :40/14a x,€16' i rte; FOAIY To & 95/101) 42.95 96 4:3 4 FIFTEW THCUM14) NINE iIUP�ttEU ��fl0/duff ;�R 169 91485 'ravrnirr mi EIC1irY FIVE & 130/100 10011Y MIME 3 08/100 -- YBaVr't F►V8 & w/100 FIFTY rw & 40/100 F11 `Eli N0/100 [II I �iYY _8� 4'a/14Q �IGI+TY a:fQ HUNUREO 1"IMILiY r11fiEE 80/iflo f -r -A 1 81I�1 ,t4 Orl6 "UN01390 ItI Ei11Y & .14/ 100 ,4 161 T�ILLLLLY� 0T/IOU 1 169 A fig b 5`487 9648a 36400 J► 491 A,4912 .. 5► 49- 3. 5.49 4 49 5 . RESOLUTION 'RTAIN CLAIMS AND DEMANDS NO. AND SPECIFYING 149 THE FUNDS ETOBEPAID. 23.08 20.013--- __ oes resolve as follows: 52.60 ;by allowed in the amounts and ordered paid out of the respective funds as I WARRANT II FUND OUT C TOTAL GENERAL LIGHT WATER 411- It 0 �IGI+TY a:fQ HUNUREO 1"IMILiY r11fiEE 80/iflo f -r -A 1 81I�1 ,t4 Orl6 "UN01390 ItI Ei11Y & .14/ 100 ,4 161 T�ILLLLLY� 0T/IOU 1 169 A fig b 5`487 9648a 36400 J► 491 A,4912 .. 5► 49- 3. 5.49 4 49 5 . RESOLUTION 'RTAIN CLAIMS AND DEMANDS NO. AND SPECIFYING f) THE FUNDS ETOBEPAID. 23.08 20.013--- __ oes resolve as follows: 52.60 ;by allowed in the amounts and ordered paid out of the respective funds as I WARRANT II FUND OUT C TOTAL GENERAL LIGHT WATER 16.84 16.84 ':5 26.25 26.25 1 5 1531.9 4 1.551.50 7.443.75 2443.75 t f I S-1116.00 70.09 26.69 3.14 51,7 5 51.7 5 1 15 5-.00 176.67 19.86 1 56.81 1011.04 180.00 I 135.11.(A 135.00 25 0.40 1 25 0.0 0 1540 15.00 31.16 31.26 7.81 i r 4 115 42.95 X15.964.22 1.122.67 243.91 3.828.51 X00 20.00 C ' 5.50 85.50 123.00 23.08 20.013--- __ -- 251.00 52.60 10.114 15,00 13 0.0 0- _. . 3 0.0 0 'Sit 11)3.00 Is 754 5180.120 Z 56 4.56 7.34 la 0.0 0 3`377.35 2.251.69 ereinaffer set forth: -F WHICH PAYMENT IS MADE PARK STORES I i f 5.0 0 5.00 • 5.0 0 t I I . i 5.00 639.37 129.76 18.00 3 1.8 7 5.720 52.60 I 250 9.69 Ae6409.. '- -` -- -- '--_-__'..._�. - � -, _ ---- ._.._� - -- -- - ------- �! .._. �.- - ..- __.._.-._ �� 7 12.9 7 Section 2. That the City Clerk shall certify to the adoption of this resolutio nd shall deli er a fye_ntifi�ed copy thereof t the City Trea"ren and sh II retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by t Ci Council Ayes: Councilmen: �tGz/ ����r�Cz`�ir �� Adopted and approved this-�� day of �� 19.-.......1 of the City o�Azusa a a regular meeting thereof held on the -O' day Noes: Councilmen: of (�� "19-� by the following vote of the C c,l A bsent: Councilmen: CITY CLERK C.. l� MAYOR- 1T AYOR �. 1 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 0.00 0.00 .00 0.00 0.00 0.00 TO WHOM ISSUED OYrEN LOETTERLE MAYNARD HORST VERN CONRAD LARRY CREGER DAVE SANDELL MARVI N MARDOCK TCM NELSON ALFRED ALARCON AZUSA HIGH SCH©OL STUDENT BODY TREAS LA COUNTY DIV LEAGUE C C III. Ii9 1 I I! I ' III I I 11! L 1 RESOLUTION NO. -S S S A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN (,iAIMS 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 a W RANT AMOUNT (NftITTEDATE WARR WARRANT NUM TOTAL G N RALi LIGHT WATER I PARK STORES OTHER FUNDS LINE I -L PROOF .: ---_ - - i. __ - f NO AMOUNT FIFTY SIX & N9/100 FORTY TWO & NO/I 00 FORTY TWO & N0/100 SIXTY THREES & NO/100 TWENTY ONE 8e NO/100 FORTY TWO 8o NO/100 THIRTY..& .N0/100 SIX HUNDRED SEVENTY FIVE 8o NO/100 THIRTY SEVEN & 50/100 THIRTY &._NO/100 MAR 10 69 SEVENTY FIVE fiayy 1-Ov TWO HUNDRED ELEVENAPR $ 0.00 T °' APR 169 5,433 $ 5 6.0 0", APR 169 5,434 $42.00 APR 169 5,435 $ 4 2,0 0 APR 169 5, 4 3 6 $63.00 1" 169 5,437 $ 21.00 APR 1 69 5, 4 3 8 $ 4 2,0 0 APR 169 5.439 $3-0.00 APR '169 5.440 $675.00 APR 169 5.4 4 1 $37.50 26 7.3 4 0 I Y A R ..1.6-9 5,442 $30 - 0.00 T 0,00 T IIt 0.00 T 675.00 37.50 30.00 Section 2. That the City Clerk shall certify to the adoption of this resoluho n shall d liver certifi d copy thereof to, the Cit T ran shall retain a certified copy thereof in his c I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: GZ/ �G� Adopted and approv of the Cify,,Qf Azusa t a regular ;meing thereof held on the �V _._._day Noes: Councilmen: of ,19 by the fol!owing vote of the C il:Absent: Councilmen: lop '1Z CITY CLERK_ �� • MAYOR T FT . 1 f] 0.00 T 56.00 42.00 42.00 63.00 21.00 4 2.0 0 3 0.0 0 0.0 O T 0.00 T 0.00 0100 66290.98 601.34 5,720 434.04 5.730 111.25 i I I s I I I s ) 5.70 5.10 i 5,753.66 588.00 5.720 501.38 5,730 97,50 5.00 I 204.24 9.60 0 5.00 5,720 ; 7,50 wn records. N� g :d this�J day of 19� 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 M11 0.00 0,00 0.00 C.a D._:-._. SEVENTY FIVE fiayy 1-Ov TWO HUNDRED ELEVENAPR 4,527,94 I8, 518.4 1 14,727.93 CITY OF AZUSA PAYROLL ACCOUNT 1 b9 5,443 $75,211.89 ._ PRUDENTIAL INSURANCE 00 FOUR HUNDRED & 58/100 APR 169 5.444 $400 .58, 393,33 4.45 2.80 CITY OF AZUSA LIGHT & WATER EIGHTY FOUR HUNDRED FORTY NINE 80 07/100 APR- 169- 5.445 $8.649-,07- 8,649,07 CLAUDE P HALL TRUCKING TWO HUNDRED SEVENTY TWO 8a 80/100 APR 169 5. 44 6 $272.80 27 2.8 0 CUTTI NO EDGE SUPPLY CO TWO HUNDRED SIXTY SEVEN Sa 34/100 - APR 169 5.33 2 $ 26 7.3 4 Cit 26 7.3 4 0 I JOAN f?MKS TWO_:HUNDRECI 80. NO/100- APR 1-69 5.44 7 $200.00 �20 0.0 0 { JONN C PAYNE EIGHTY NINE HUNDRED FIFTY NISE So 66/100 APR -1 9 5,448 $8.959.66 8,959.66 JACK SMITH BETTY CASH FUND FIFTEEN & Woo AM T69 5.449 15.081- LEAGUE OF CALIFORNIA CITIES EIGiiTY Bo NO/100 . _ ._ , _ _ APR 169 5.450 _. - $80,00 - _ _ _. .. 80.00 I ! CARL ELKINS PETTY CASH FUND SEVENTY EIGHT ,& 70/100 � APR 169 5.451 $78.70 78.70 f JQAN PARK PETTY CASH FUND FtFTE� Bo- i -'I</ 10(0..-,� ..- APR -t69 3,42 $15-.17 _ 1517 . U S POST OFFICE FIVE HUNDRED F,I FTY . ONE ,io.. NO/ 100 APR 169 5.453 $ 55 1.0 0 83.36 274,10 18 2.7 4 _+ i CITY EMPLOYEES PAYROLL ACCT j SEVENTY FIVE THOUSAND FOURTEEN & 33/ 100 i APR 1 69 5, 45 4 $ 7 5, 014.3 3 5.153.57 I 8, 14 5.0 8 r 77 5.1 { PAUL D FOXWORTHY � SEVENTY SO 80/100 APR 169 5, 45 5 1.. 70.80 14, ; ABC REFRIGERATION SERVICE LIENTY 111111 A 031100 ,�Ii;i i64 S.436 S?sT.03 16.82 11.21 ALLIED HOIST PARTS INC NIiU TY_� 43/140 X49 '�4�7 � 1.85 0 92.30 AMERICAN SOCIETY OF PLANNING 1*44,1140 44 X11 -33 -?t3,01(} 20.00 j JIM ARENA i /IVB 4 N0l140 :;g 16y g145 5.00 l ASSOCIATED OF LOS ANGELES NO ilUi�101il�I) F0311 3lEV�`1 di0:3110016 :�l 16'k 46 0 1 24103 t X2.79 ATLAS COVERALL 4 UNIFORM SUPPLY ONE HurwgD- FIFTY 110111 30/100 :�R 469 N46- � k34;3a - 105.98 23.68 17.12 DICK AUSHERMAN f 1 VIE A rip'/100 4�I 169 !xA6 T 5.00 AZUSA BRAKE & WHEEL SUM &.. �0ftjd0 'iR A0 N463 AZUSA HERALD - NC 250 9 -Be AB8405 -- - - Section 2. That the City Clerk shall certify to the adoption of this resoluho n shall d liver certifi d copy thereof to, the Cit T ran shall retain a certified copy thereof in his c I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: GZ/ �G� Adopted and approv of the Cify,,Qf Azusa t a regular ;meing thereof held on the �V _._._day Noes: Councilmen: of ,19 by the fol!owing vote of the C il:Absent: Councilmen: lop '1Z CITY CLERK_ �� • MAYOR T FT . 1 f] 0.00 T 56.00 42.00 42.00 63.00 21.00 4 2.0 0 3 0.0 0 0.0 O T 0.00 T 0.00 0100 66290.98 601.34 5,720 434.04 5.730 111.25 i I I s I I I s ) 5.70 5.10 i 5,753.66 588.00 5.720 501.38 5,730 97,50 5.00 I 204.24 9.60 0 5.00 5,720 ; 7,50 wn records. N� g :d this�J day of 19� 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 M11 0.00 0,00 0.00 C.a D._:-._.