HomeMy WebLinkAboutResolution No. 5554Ill ill 1 L I I I I I I I I I I I
IRESOLUTION NO. s'S
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:
FUNDOU
_-
T OF WHICH PAYMENT IS MADE
WARRANT WARRANT LINE
TO WHOM ISSUED W NT AMOUNT (WRITTEN ' DATE GENERAL LIGHT WATER P OTHER FUNDS
NUM TOTAL G AL E ARK STORES PROOF
NO � AMOUNT
I
SOUTHERN COUNTIES GAS CO. 1`110 HU"10 FIfIY 31x & 40/100 -0a%A69 5236.40 26.4011 I � 0.00
STEINY & MITCHELL I
STOCKWELL & BINNEY
SULLY -MILLER
SURVEYORS SERVICE
JOHN W. TI EDEMANN CO
RICHARD TERZI AN
THREE M MINN. MINING & MBG. CO.
ROBERT TORRANCE PETTY CASH
ROBERT TORRANCE CAR ALLOW.
KATHY TURRI SH
UNIVERSITY OF S0. CAL.
VALLEY CITIES SUPPLY
VERNON PAVING CO.
WESTERN BELTING & MECHANICALS
WESTERN DISPOSAL
WESTERN HIGHWAY PROFx1CTS
WESTERN RAIN BIRD SALES
MRS. CAMI LLA WILLIAMS
WILLIAMS LUMBER CO.
WILLS AUTO PARTS
XEROX CORP.
U S POST 8 OFFICE
N R 250 D.60 AB0405
ray & tao/loo
SIXTY A,1 X, & 15/100
1Htt � v0/10t1
1*0 3 91/100
flags ta/tn0
NINE 11UNUAE0 & 110/100
Out HOUR. to 310101 & 10/100
ro aly ONC & `171100
NINI,TY a t10/100
FIFTY & 40/100
xi�o �_��r11 do
ONE Hut"110 '111I RTY ONE & ?10/100
TO 411, Na/100
1101,11M & 20/100
ONE 1101 RE0 111111111901 4 t*1100
ONI L UUN0390 3I X -flat & 05/100
iN i aly six & 60/100
Dimly RlY & tau/100
FORTY- ONE & 93/1W
fifty 9I4,1T & 86/100
f OU13 HU+"jaiEu rgtiTy ONE 08/100
MIA HWIEME0 fifty • 11,10 & 6140/16.0
%169
VR %t 69
�',R 1146'1
:• %A 69
=jilt 6`i
It 1s4
:81st b`I
A,fA!i69
lA 0
lA 69
0
%411
%412
36 4 13
!%41a
5r 1,15
3+416
36 41 y
31��t13
511#20
N 1#2 1
56422
N423
:k 42 4
N4#25
1,426
%421
i li23
%421
36430
51431
5.432
51 10.0 0
16 6 6.1'3
10.00
It 2.'? 1
510.00
u `40 4.00
` 10.7.10
`y h
1.17
'�90A41
23140
110.00
S 020
it 3.00
`$
36.!)5
S-30.00
41:13
► 58.86
a 441.08
$ 449.00
i194.497.82T(A
900.00
107.10
41.77
i
90.00
2.57 f
2.6 8 �1
i
I
I
.18 }
88.00
i
116.55
i
36143 ! 10.00 I 0,00
66.15 i 0.00
5► 14 3
10.00 { 0.00
0.00
50.00
ii
� I
' I
3.91 14.43 144.20
I
I
15.00 10,00
1
I
I
3.5 0 }
I
2.33
I
36.55
i
3 0.0 0
44 1.08
85,51 { 218.34 145.56 j 4.89 4.70
f
�3.230.75T1.823.02T�e
7,923.121 '7.088.74 T l� f 1,726.31 T
M I
I
5.143
56143
5.720
5,720
5,720
1 0.0 0
10.00
18.38
2,5 2
60.06
2700.88 T
I
F I I
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall de►iv racer 'fled coy thereof to the City Treasurer n shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City ouncil Ayes: Councilmen: C a >����cn, Adopted and approved this -I� day of
Qa� e -��
of the Cji of Azusa a regular m sting thereof held on the ay Noes: Councilmen: ,_��j __.._..,_...__.....-- -
of �,1�5�'� 19 ` . by the following vote of the Cou Absent: Councitmen:_�,1z��
CITY CLERK- 4b
MAYOR
1�-- ; I_
Ir _ -- - - - - -- --
-_�� 1 ^�
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
1
Im
1 0.0 0 CR
10.00
0.00
TO WHOM ISSUED
J H MITCHELL & SONS DIST.
GEORGE MOORE
NATIONAL CASH REG 1 S TER
X19NXAxx2j1R§[ NORLUND CONST.
TOM OKI
L J PADDOCK CO.
JACK PALO EQUIP. CO.
RALPH PEDROZA
POMEROY JOHNSTON & BAILEY
RADIENT LAMP CORP.
PAUL ROMERO
FERNANDO HBI RUBIO
ROXANNE RUH
i
RANCHO SAOUND I NG
SAN GABRIEL VALLEY TRIBUNE
SANFAX CORP.
SECO ELECTRIC CO INC
ROBERT SANDWI CK
A R S CHIN I OT
SHELL OIL CO
MRS. BEULAH SMITH
SHUKEN BAG CO.
C 8o Z SINGLETON
JACK SMITH
SMITH ELECTRIC CO.
SOUTHERN CAL. EDISON
SOUTHENN CAL. EDI SON
SO CAL VEND A WASH
SOUTHERN COUNTIES GAS COO
I ( RESOLUTION NO. �� S
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:
_
DATE A -
A FUND OUT OF WHICH PAYMENT tS MADE I
LINE AMOUNT (WRITTEN) 'zN7 OT FUNDS TOTGENERAL HT WATER PARK STORES PROOF
NO.AMOUNT
SIXTY EIGHT dl► 2E/100 1169 Ilk 381 64.2 1 68.210.00
I �
Tn't rY A r40/100 r*mac 1 Nq . 312 2 0.0 0
/ ,520.00 o.00
3EVENtY SEVVI 50/100 ttf4 %383 7 -/A 0 46.56 j 31.04 i 0.00
10 & NO/100 X116.9 384 h 10.00 I! ± I 5.143 10.00 0.00
TNIi4TY dY X10/100 ;1V .011164 %333 x30.00 I , 30.00 I 0.00
I,
111AEIE b I5/100 mi"69 %U6 3.10 i 3.15 { I 0.00
FORTY 1HREE & 05/1160 :�. 6' 3 7 ,5 1
/ !1 � N. .x43,4'3 I I 5,724 43.05 ff' 0,00
6�3 0 3 3 { j , 1
/ �t � � � i .0 0 , � I 1.5-00 �; I 0.00
B1GiYtY cavo & 50/100 49 5.3:3'3 137 50 { 87.50 ' 000
TIIREE ttsOUSAyO OrIEtU3vlM $ I xTY 61/10 ';-Vi %A 69 30 0 3 1.9 3 26 e.6 7 II i 3.192.60 ! 0.00
Fifty & :10/100 . 50.000.00 50.00 !
I � I � i
ONE ItUNU14EU riltIrE 14/140 •: 1169 3.39 2 10 3.14 103.14 } 0.00
SEVEMEM & 60/100 '°m %A 69 0.33 3 '517.60 17.60 0.00
T 1ENIT 31X 3 04/100 ►16'3 %57-4 5 26.04 i 18.21 1 " 8.63 0.00
111149E HUNOREO TWO & 40/100 "'Al %161) 96393 302.40 G 302.40 ! � 0.00
FOUti Itun a&) SEVErl & 45/100 %10 3z 316 407A0 1407.43 I !' 0.00
I
iEf! & "'v/100
� itrt a3
397
10.00
X11►1EY'T b NO/IOU
,R%,16%
h31)4
X94.00
SEVVI hUt*A[0 V031Y -11NE &
25/100
%A0
X6311)
744.73
ONE THOUMNO EIGIII HU:IUREu
AM) 30/100
Aa %'161)
%400
LOOO.38
11111411 & 10/100
►16`k
N401
10 30.00
FIVE 0UN(MED 111111411 FIVE &
5II/100
-`ia%A bl)
56407
5 g35.10
011E HUM111110 01MY FIVE & 10/140
1A 69
X403
"5165.00
.1"IEtY -4
1161
9"i+04
140.00
rE3 & W1100
-VA %-t, b9
5405
510.00
SI XTY '01009X10 ONC IiyNWE0
31 UY ►ll NE 8
61
!%406
60616`I.09
FOU3 HU?14MO SEVENTY OEVEN
& W/100
:;614169
5.40'1
1477.3 0
#INETY FQUA & 150/100M%16954013
{94.50
3FX & 640/100
FAlt1 w
%409
d; 6.00
9 0.0 0
749.25
1.504.44
535.50
165.00
9 0.0 0
177.57 ! 118.37
�a 169.x9
464.10 13.20
3,143
5.143
3.143
5.720
1 1.0 0
1.00
94.50
--..
rt
N a,o p es ABe409 Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall del' era ertifJ'eico thereof o i e Cit Trea re and shall retain a certified co thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted byte City Council Ayes: Councilmen:*�-GGy x��GZ�G�}� Adopted and approved this -� day of
of the C'ty f Azusa ata egular mf e ing thereof held on the _Z,2 -ex -1 d y Noes: Councilmen: ��zy
of_,191 by the following vote of the Cou LAbsent: Councilmen: MAYOR
CITY CLERK �. L'
� -
_
1.0 0 CR
1.00
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
&� N ,EI..,E,CTRgNI GS
1 4NM
GALI,AQIE,R
(1 NERA1.
ELECTRIC CQ.
GENERAL
TELEPHONE
GENERAL
TELEPHONE CO
IRENE GILBERTSON
GRIFFITH GO-
GRIFFITH
O.GRIFFITH G0,
GLIDDEN FOOTHILL PAINT G0.
HALPRIN SUPPLY CO.
HAWK I NS HNIK I NS CO. INC.
EUGENE A HELSLEY
EUGENE HELSLEY
PAUL HENRY
HINDLEY GO. INC
BO8KEN HARTUNI AN
INDUSTRIAL CONTROL SYSTEMS
INDUSTRIAL SALES
INGRAM PAPER GO.
LARRY JACOBY
SHARON JONES
We WESLEY KLOEPFER
LA HABRA PRODUCTS
LANDEZ LANDSOAPING INC
RICHARD LARA
L A STEELCRAFT PRODUCTS INC.
LIGHTING DISTRIBUTORS
LOUIS 'THE TAILOR I NG.
MAY04WELL & HARTZELL I NG.
INE3111 111111.1 & 6;3/100
ONE HUl`i1,iM MAU wig &x60/100
OI`IE ItUNWEU raNlY & n0/IOQ
IIFljTEV1-.& fjQ/ICU
THREE THOU3M0 THIRTEEN & w/100
TEN & to/too
:41,49 THOU3440 V11 NE HWUREU F If TY 131 x std
FOUR is 26/140
81xTY KIWI S 86/100
FO/TY Dingle 3+65/140
Tu! 3 ts`4/1 i
foully FIVE & t all oo
r r +tr a
94/100
UNB fiu tato ronly Fouit 3 06/100
01419 11UNW ELI & 1`60/100
'11 NETY t6 x0/100
FIVE HUN031 i FORTY ONE 3 50/100
F.LEYIL'1 � I5/!Ot? .
racily NINE & 99/1003
OtIE JIU144WE0 TjENTY 31x 3 15/100
v t 6%
r,�ci 1167
1149
12,4 1169
'VA %169
(rQ(%A 69
xk� %A b7
116 )
:.x1169
'4q %161)
;w�t169
1169
'ht 1169
4
2 3.6 3
I
I
RESOLUTION NO.
«63
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
:1064
`►3x01309
OUT OF WHICH THE SAME ARE TO BE PAID.
'510.00
The City Council of the City of Azusa does resolve as follows:
S4.116
%343
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:
S 43.63
_
RRAN7 AMOUNT (WRIT,
T 10.00
DATE
R ANT
NR
WARRANT
TOTAL
"S 2 0.9 4
FUND OUT OF WH,CH PAYMENT IS MADE
OTHER FUNDS
LINE
I
S 10Va1;0
I
X90.00
56376
Is °361.30
5.37?
ILIs
!%370
' 29.93
GENERAL LIGHT WATER
PARK
STORES
PROOF
NO AMOUNT
tc �T ►^� a /Io4
:���>1
36351
18.22
0.00
3EYE31Y FIVE x101100
IJA%'164
96"2
70.00
I i
73.00
0.00
0146 TIiG Usha ;41NE HU.301110 T11131Y ?-1vJE
►
Ctl 67
3.333
X93`).33
1.939.35
0.00
T11CiE Hlli`3+,kTEU `T1i1ilTY f� `7'/It3n
<`1169
3.334
a 332.94
332.97
0.00
ONE HUNUREU NINE 24/100
•1113Et 69
5.333
'S 104.2 Is
109.24
f
0.00
F1�TEf.�l.d� gl/IOt)
�M. 69
x.336►
S 19.51
I
0.00
10.0 0
lot � to%Iot1 �
�'���11 b4
` 397
Si+>)a00
�
1
5.143 10.00
10.00 CR
1 RTY FIVE h 1 ! 100
FOUR IIUN�E� TH /
j�klll#
301
435.1 1
435.11
r
0.0 0
N &► i3 ! QO
'� 11 6')
5.33 3�
2 f.b 8
f
21.68 !
0.00
INE3111 111111.1 & 6;3/100
ONE HUl`i1,iM MAU wig &x60/100
OI`IE ItUNWEU raNlY & n0/IOQ
IIFljTEV1-.& fjQ/ICU
THREE THOU3M0 THIRTEEN & w/100
TEN & to/too
:41,49 THOU3440 V11 NE HWUREU F If TY 131 x std
FOUR is 26/140
81xTY KIWI S 86/100
FO/TY Dingle 3+65/140
Tu! 3 ts`4/1 i
foully FIVE & t all oo
r r +tr a
94/100
UNB fiu tato ronly Fouit 3 06/100
01419 11UNW ELI & 1`60/100
'11 NETY t6 x0/100
FIVE HUN031 i FORTY ONE 3 50/100
F.LEYIL'1 � I5/!Ot? .
racily NINE & 99/1003
OtIE JIU144WE0 TjENTY 31x 3 15/100
v t 6%
r,�ci 1167
1149
12,4 1169
'VA %169
(rQ(%A 69
xk� %A b7
116 )
:.x1169
'4q %161)
;w�t169
1169
'ht 1169
4
2 3.6 3
'3� 3b 2
12 0.p n
«63
13.00
:1064
`►3x01309
3.363
'510.00
3,!67
S4.116
%343
UJ.86
36`)
S 43.63
56 310
T 10.00
%311
4 23.00_..
%372
"S 2 0.9 4
!%37 3
S 14 4.0 6
3%374
S 10Va1;0
36573
X90.00
56376
Is °361.30
5.37?
ILIs
!%370
' 29.93
36379
's 126.33
2 3.6 3
141.68
12 0.0 0
15.00
36013.09
119,936.22
i
4.9 6
68.86
9.31 1 20.60
2 0.9 4
2.9 4 0�
10 0.0 0
9 0.0 0
1 1.1 5
13.74
25.00
54 15 0
29.93
147.00
12
f 0.00
0.00
0.00
0.00
0.00
5.143 10.00 0.00
0.00
y
0.00
0.00
0.00
5,143
1 0.0 0 II 0.00
0.00
{
0.00
I
y
0.00
0.00
0.00
0,00
0.00
fl
0.00
0.0 0
MC LAUGHLIN INDUSTRIAL DIST. s1
31xT't Oti4E 86/IO4 �f.l1i 3t 581 b1,3b I 1.26 01 37.87 23.23 1 0.00
1
N
i j I 1 j I
N R 250 988 AB8403
Section 2. That the City Clerk shall certify to the adoption of this resolution s all deliv r a c�,rtified Py thereof tope Ity Treasurer an shall r taro a certified copy thereof in his own records /(
I hereby certify that the foregoing resolution was duly adopted by je City Council Ayes: Councilmen: ' C�¢� c"�G� � Adopted and approved this day ofL���/ , 19
of the of Azusa at regular m ing thereof held on the 2-4152 day Noes: Councilmen:
of 1 ;CAC ,19� by the following vote of the Council: bfient: Councilmen:�2�-rt
_� �- L 8�
CITY CLERK MAYOR
J
MARILYN CHASE
CITY OF AZUSA L & W
CONSTRUCTORS SUPPLY CO
EDWARD A COONEY
JOHN CONFOR-TI
C R COOK
ELMER CORDRAY
CUTTING EDGE SUPPLY CO.
D &D DISPOSAL
DAFFURN HARDWARE
JOHN DANGLEIS
RUSS DAVIS FORD CO.
DAVIS CHEVROLET
DUNN EDWARDS PAINT
DEDR I CK PRINTING GO.
EAGLESONS OF LOS ANGELES
CARL ELKINS PETTY CASH
CML ELKINS
I
Tit I All F I Y! & NO/I 00
31 x HOMO 31 My f I Vf & 53/ 100
3kxxl i,Al)wkx51xxkxx)(XRXXXX,Axl�Aka0
THREE HUNDRED FORTY NINE & 65
ralE!`11"Y Time 08/100
rho HU!`wto f I f TY 1140/100
rH I al't 140 & -16/100
T- MI lY AW NO/ 104
1`400 HUNDA10 S l A rY 31 VE3 ANU 34/100
FO All &- tali 00
rOlwy rive & u/1 coo
six & 16/100
ravirr. Two- & 4s/1.9Q
SIXTY NIPIE & 30/100
THIRTY WIE & Olt/t00
FOU TEF 701104
T113EE 1033AW SIX & 31/100
EIGHly Sum & NO/100
FIVE & 61/100
:s';�iit�t 69
=+R 11 b9
•ti�t1 a�
6169
:��1t18'1
Alda 6169
69
'�I 11 b9
326
%327
'1324A
!% 3231
56 32 1)
%330
A331
5.33 2
!%333
% 334
%333
5.33-6
%337
5.331
3,340
x,:41
.533.00
a 66 5.55
73,06
r 25 0.0 0
1520.00
11 26'7.34
25.27
S 22.43
161 3 0
131.137
S IL4.10
561.00
3 6t
35.00
35.00 0,
487.71
23.08
1
26 7.3 4
4 0.0 0
25.22
i
6,16
2 2.4 5
31.87
306.34
87.00
561
41.38
14.70
4
I
27.72
35.00
1
177.84
2 0.0 0
I
f
349.65
5,143 250.00
5.720 32.76
(,
RESOLUTION S5
NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
CARL ELK! Ns
OUT OF WHICH THE SAME ARE TO BE PAID.
°
q o.0�
The City Council of the City of Azusa does resolve as follows:
90.00
a
CARL ELKINS
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:
iA;xt10
TO WHOM ISSUED
F'
WANT AMOUNT (WRITTEN
RA
DATE WARNUM,
WARRANT
TOTAL
E S A SUPPLY CORI-.
FUND OUT OF WHICH PAYMENT IS MADE... ......._.._. .......__. t�.::-.
_ _._..._.........
PROOF
,
..+. ,.�t1b9
GENERAL LIGHT
WATER
I
OTHER FUNDS
i
rive & 25/100
• id%A 69
!%346
O.aS
PARK STORES
9.25
i
NO. AMOUNT. .
WALTER BOYKO
warY nollo
1161)56320
'590.00
's 10.00
90,00
I
5.143 10.00
0.00
BLYSTONE EgU1 PMENT CO
; y1NE HUNalto t�lQNt" & d5/IOt3
-''Mt169 5.321
� 945.25
908.25 I
ii
i i
�
0.00
C L CONCRETE
} O�iE rtli}U3 'tU TI•It MY (QUA & 401100
a -r X111 Nig
;va%-t 69
.03.245
f E
;
5.329 1.034.20 f
0.00
C LIFOHN1 AIRCRAFT TOOL CO
X718 A A
TiNtalY FOUNT 63/100
f�t10 36323
`►24.63
�90Ap
; .50 1 15.08 10.05
I
1
I
0.00
CARLISLE CO
31 XTEEtt & 001140
"AR i169 324
5 16.80
,
16.80 I
y
0.00
CENTER STAT I ONERS
1 1 !�,{ T4/14+*
'v%%169 5.325
5 1(,5 4
10.54 t
f
0.00
MARILYN CHASE
CITY OF AZUSA L & W
CONSTRUCTORS SUPPLY CO
EDWARD A COONEY
JOHN CONFOR-TI
C R COOK
ELMER CORDRAY
CUTTING EDGE SUPPLY CO.
D &D DISPOSAL
DAFFURN HARDWARE
JOHN DANGLEIS
RUSS DAVIS FORD CO.
DAVIS CHEVROLET
DUNN EDWARDS PAINT
DEDR I CK PRINTING GO.
EAGLESONS OF LOS ANGELES
CARL ELKINS PETTY CASH
CML ELKINS
I
Tit I All F I Y! & NO/I 00
31 x HOMO 31 My f I Vf & 53/ 100
3kxxl i,Al)wkx51xxkxx)(XRXXXX,Axl�Aka0
THREE HUNDRED FORTY NINE & 65
ralE!`11"Y Time 08/100
rho HU!`wto f I f TY 1140/100
rH I al't 140 & -16/100
T- MI lY AW NO/ 104
1`400 HUNDA10 S l A rY 31 VE3 ANU 34/100
FO All &- tali 00
rOlwy rive & u/1 coo
six & 16/100
ravirr. Two- & 4s/1.9Q
SIXTY NIPIE & 30/100
THIRTY WIE & Olt/t00
FOU TEF 701104
T113EE 1033AW SIX & 31/100
EIGHly Sum & NO/100
FIVE & 61/100
:s';�iit�t 69
=+R 11 b9
•ti�t1 a�
6169
:��1t18'1
Alda 6169
69
'�I 11 b9
326
%327
'1324A
!% 3231
56 32 1)
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5.33 2
!%333
% 334
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5.33-6
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5.331
3,340
x,:41
.533.00
a 66 5.55
73,06
r 25 0.0 0
1520.00
11 26'7.34
25.27
S 22.43
161 3 0
131.137
S IL4.10
561.00
3 6t
35.00
35.00 0,
487.71
23.08
1
26 7.3 4
4 0.0 0
25.22
i
6,16
2 2.4 5
31.87
306.34
87.00
561
41.38
14.70
4
I
27.72
35.00
1
177.84
2 0.0 0
I
f
349.65
5,143 250.00
5.720 32.76
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall deliver I certifii copy thereof to the City T ea urer a d shall retain a certified copy thereof in his own records. ��3`� y ,
1 hereby certify that the foregoing resolution was duly adopted by the Ciix Council Ayes: Councilmen:x= � -e- Adopted and approved this day of
of the C y- f Azusa at afegular m eting thereof held on the- . f -2-6j� day Noes: Councilmen: 7A- �.
of �r?iz G�t/ ,19 �4 by the following vote of the Co -,,.,,Absent: Councilmen:
CITY cLeRK -``'`i
<< r�
MAYOR-
0.00
AYOR
0.00
0.0 0
0.0 0
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
0.00
Mr
10.00
1 0.0 0 CR
.0
.0
CARL ELK! Ns
r�IN�tY r 1600
°
q o.0�
90.00
a
CARL ELKINS
j� 31EVENIT E14HT & 56/100
iA;xt10
%344
S73.56
t� 78.96 �
E S A SUPPLY CORI-.
100 2b
f ONE HUM490 9101TY& /
,
..+. ,.�t1b9
X345
180.26
180.26
FIRE PROTEK SYSTEMS 1 NC
rive & 25/100
• id%A 69
!%346
O.aS
9.25
i
4 I
FlSCHBACH 8o MOORE INC
IVI $ NO/t00
.-41%1 V)
x347
's 10.00
I
5.143 10.00
F'QQTH II . PHOTO SERVICE
FrOAFY row & 91/1009.:543
65 44.41
� 44.9
I
NOTH I Lt. 3T AT I ON,ERS
SONY i0U11 ;t /100
a -r X111 Nig
X 343
1114.25
3 4.6 6 4.49
1 3.00
1 1.4 7 63
�I
PAUL D SWORTHY
I1 trY �0%100
9� 33 0
�90Ap
90.00
II
N R 250 9.68 A88405
,
r
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall deliver I certifii copy thereof to the City T ea urer a d shall retain a certified copy thereof in his own records. ��3`� y ,
1 hereby certify that the foregoing resolution was duly adopted by the Ciix Council Ayes: Councilmen:x= � -e- Adopted and approved this day of
of the C y- f Azusa at afegular m eting thereof held on the- . f -2-6j� day Noes: Councilmen: 7A- �.
of �r?iz G�t/ ,19 �4 by the following vote of the Co -,,.,,Absent: Councilmen:
CITY cLeRK -``'`i
<< r�
MAYOR-
0.00
AYOR
0.00
0.0 0
0.0 0
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
0.00
Mr
10.00
1 0.0 0 CR
.0
.0
1 RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN (-LAIMS 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:
* i FUND OUT OF WHICH PAYMENT 15 MADE
TO WH,-_O,.M_-�_IS_S._U.,E._D_ N-%_.RR-,AN_-:T-AMOUNT
_..(WR-.-IT.-.T. E-sN _ - -- --- DATE WARRT WARRANT
I OTHER FUNDS LINE
NU TOTAL IGENERAL LIGHT WATER PARK STORES PROOF
NO AMOUNT
JACK SMI TH PETTY CASH
GI LBER TRUJ I LLO
AZUCI TY EMPL PAYROLL ACCT
DINEEN TRUCKING INC
JOAN PARKS PETTY CASH
DEAN KLARR PETTY CASH FUND
DENY KLARR
DEAN KLARR
Y V CONCRETE CONSTRUCTION
& AZUSA WESTERM
ALBERS 3ILLLING CO
AMAN BROS
AMERICAN SOCIETY OF CIVIL ENQRS
AMERICAN WATER WORKS ASSN 1 NC
ASBURY CONTRACTORS INC
ASSOCIATED OF A
ATLAS
COVERALL & UNIFORM SUP CO
AUTOMATI0 SIIGNAL
AZUSA
AGRICULTURAL WATER CO
AZUSA
HERALD
AZUSA
1 CE. 00
AZUSA
MOTOR PARTS
AZUSA
PALMS CAR WASH
AZUSA
PALMS CAR WASH
AZUSA
SALES
AZUSA
VALLEY WATER COMftNY
AZUSA
WESTERNINC
BLUE GROSS
BALOWI
N PARK ELEOTRONI CS SUPPLY
o ii T Irl T v T T ,e T
TWENTY 8e 97 / 100 i'IAR» 69 5.28 a 2 �:O7 7 I' 2 0.9 7 ; 0.0 0 ` 0,0 0 i 0.0 0 0,0 0 0.0 0 T ,°� 0 0
l
FIFTY TWO & 69/100 I'M '1-t69 5,289 $52.69 �' 52.69
SEVENTY NINE THOUSAND EIGHT HUNDRED NI NET '& 565.54 445.97 j 4.651+.79 1 7. 02 1.91 68 0.9 4 5 720 1 472159
$13 & 74100
TWO HUNDRED SIXTY FIVE & 12/100
TWENTY FOUR & 35/100 XX
FORTY THREE & 51/100
FIFTY & NO/100
FOUR & 92/100
TWENTY THREE HU�DRED SIXTY EIGHT So
25 100
ONE IIUNOR[U TVICITY FIVE & 90/100
1EtN&W-1100
fiJ011Y f 1 VIE & t4110.4
TW�iTY � +�lo/laa
39V IUM TIME hUMMID 11 MM FCUA 33/1C
xt�t & SO/100
Tu0 foxIMEU 3 i x & 60/100
1W 3 w/i 00
Emir F HUi`mao o i xty mat & 3o/i Oo
Will HUN0090 FIIf TY FOUR 55/100
41041 &-- n/l GG
FOUR HUNOREU NIN11Y SIEVED+ i 64/100
aI aillY it CRIT & 20/100
roull ItullaRtu & 110/1 Qa
ON9 I}UcMEO NIN11.T9EN & 72/100
IIIIIA a I1UNI 90 "ivio & 3o/loo,
(0110 _t#30AILU 3EVL41Y FIVE & as/loo
F4ATY SIX 111U.01"(0 FORTY FI V9 & 2t /too
Tha }1011113111a FORTY & 45/Igo
i4M %1 69
;im %A 69
MAR 1 A 69
MM %169
yq}� 11 69
I'm IIIA 69
.4
i4ZI169
I A1It 611
frY{t� G9
tt
61)
ib�9
Yiri� �1 491
1169
-Ott 6.4
5.290
5.291
5,292
5,293
5,294
5.295
5,296
A9)7
568
!129 4
56300
16 301
N3,02
1 303
X301)
!%303
�i► 306
9r 301
5.303
36 30`)
5%310
5.311
31312
'k 311
314
3 5
$ 79.896.74
$265.12
$ 24.35
$ 43.51
$50.00
$ 4.92
$2368.25
It 125.90
110.0 0
x,25.00
20-00
$ 7.33 111.3 3
60"30
206.6 o
$10,00
463.30
$497.66
-90.20
'5400.00
°5 Ill .72
'S 30250
445.21
265.12
24.35
43.51
5 0.0 0
4.92
38 0.0 0 1.19 2.9 5
25.00
I I
7.384.33 1
.61 0!
+ i
106.00 54.60
I
15 4.3 5 i
3.75 { 1.80
I
10.16
7 0.7 0 11-50
400.00
119.72
i
302.50 j
1.466.33
k 26 2,3 7 24
793.30
2 0.0 0
36.40
863.30
2.70
4.75
125.90
5.730
5.143
55.00
1 0.0 0
61.11
9.60
4 5.143 ' 10.00
I i
5,720 507.82
1.2 5 f
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
.6►
3► 1 zo 2hWo;it 240.1{5 f
BANCROFT WHITNEY COf 0.00
FOUR 93%100 "AMM 51 16316 'S 4,'w3 4.93 1 f
MR GLENN BASHORE CIIImY & .14/lof �rxt10 A 317 S 30.00 0.00
j 30.00 0.0 0
BILLS SPORTING GOODS FOUR HU1�uRE0 FOPME3 dr 12/100 16318 4 15.191 i
1 415'19 0.00
CLYDE BLANCHARD dA ASSOCIATED FIYH }i �Q3TI Y itV� � .��IUO eb9
� 3x9 $ 535 40
_S _-AB
N R 250 D�9B Ba09 `
ection 2. That the City Clerk shall certify to the adoption of this resolution i -I4 shall d ;vecertifi co thereof t the Cit Tr asy+rer an hall retain a certified co thereof in his own records. / / �
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;���r'o/yB�pCz� G`��-��Ulu�.� , Adopted and a roved this__da of����/t/
�` - - / P PP �- Y � 19�
of the Ci of Azusa a/� regular mee ing thereof held on the. �� day Noes: Councilmen:� yL� _
of jJs?iLCf 'I by the following vote of the Co 171: Atsent: Councilmen:_'
L
CItY CLLRK� Z�&IMAYOR `
. II
ection 2. That the City Clerk shall certify to the adoption of this resolution i -I4 shall d ;vecertifi co thereof t the Cit Tr asy+rer an hall retain a certified co thereof in his own records. / / �
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen;���r'o/yB�pCz� G`��-��Ulu�.� , Adopted and a roved this__da of����/t/
�` - - / P PP �- Y � 19�
of the Ci of Azusa a/� regular mee ing thereof held on the. �� day Noes: Councilmen:� yL� _
of jJs?iLCf 'I by the following vote of the Co 171: Atsent: Councilmen:_'
L
CItY CLLRK� Z�&IMAYOR `
. II