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HomeMy WebLinkAboutResolution No. 5526TO WHOM ISSUED JACK SMITH PETTY CASH JACK SM 1 TH STATE C QNP INSURANCE FUND SAN GABRI E L VALLEY TRIBUNE 50 COUNT IES GAS CO SO CALIF MUNICIPAL ATHL FERN STOCKWELL &B 1 NNEY SO CALIFORNIA EDISON 00MPANY TELETRONIC A ALARM SYSTEMS, . RICHARD TERZI AN ROBERT OORRANCE ROBERT M TORRANCE KATHY TURRI SH UNITED SEAL COMPANY VALLEY CITIES SUPPLY CO WEST COVINA PET HOSPITAL WESTERN HIGHWAY PRODUCTS ING WESTERN DISPOSAL GO WILLIAMS LUMBER YARD Y TIRE SALES �Y A RESOLUTION OF THE CITY COUNCIL OF THE O The Ci{ Section I. That the following claims and demands have been audited as required µ'}RRANT AMOUNT (WRITTEr D1E►M ONE & as 00 N1 inTY 4 ►{V/104 M TIICIJSAP40 & INO/100 WIC WroAto 3d"Ault' 11I0EE & 221IO0 TSA HUMMED 3100 t Y DOUR & W1100 rOR1Y six & No/10+1 F i IKEN & 68/100 FOU3 HUNOiM SE ENTY SEVV1 & 30/100 Tnoll y VOUR & tjo/i 00 MNK HUN01190 & 110/I00 m mitly & no/1011 IFIVE & 64/100 fifty fla & NO/100 -nIRKE & 40/100 ONI! HUNMEp THi,RIY +i1tIE & '14/100 31 x & Pao/i 00 NV411EVI & 21/100 ONE hUNIOREU TI i ATEW &-,10/100 ONE HU"`WIG Nikifily Tw & 93/loo hoAYY FOUR & 06/100 I :ITY OF AZUSA ALLOWING CE JT OF WHICH THE SAME ARI y Council of the City of Azusa d' by law and that the same are herE DATE WARRACT NUM R I,II RESOLUTION NO. %0 69 X886 (b9 A�88 I ��t14 69 bti88 s� .041 )es resolve as follows: -4320 4 89 0 t69 and ordered paid out of the respective funds as hereinafter set forth: _`320 b 5119 2 FUND OUT OF WH CH PAYMENT I5 MADE 46893 p4�1464 X594 I� _Vito 6') Nag!) ,3%613 Nag �ti20 49 k89'1 ,;;;410 69 N696 �:i2q 6Q A�893 �0 bq N900 .,;.424 61) %1)01 -A311169 I L002 '14 69 N903 As't0 67 469 0 4 LINE PROOF O 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 i h i � lIi j II i I I i i NCR 250 9.68 A08405 Section 2. That the City Clerk shall certify to the adoption of this resolutio nd shall delti,er a certified Sopy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen= � � ��L� ��' ��� Adopted and approved this day of of the'ty of Azusa at a regular meeting thereof held on th_day Noes: Councilmen: of_��,Zj4 .. __. ,19G 7- by the following vote of th o ncil: Absent: Councilmen:_ �•�> f� CITY CLCRK � -'- MAYOR C I,II RESOLUTION NO. RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS TO BE PAID. )es resolve as follows: by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: WARRANT +; FUND OUT OF WH CH PAYMENT I5 MADE TOTAL GENERAL LIGHT WATERi PARK STORES � OTHER FUNDS yI -5 21.25 - -- 21.25 1 NO ' i? 0.0 0 1 9 0.0 0 '51x000.00 0.000.00 '5173.22 173.22 ± It 'S 27 'I.9 i 268.396.00 to 46.00 I 4 6,0 0 � S15-68 14.58 1.10 i f k 464.10 13.20 "T. 2 4.0 0 2 4.0 0 l90o.00 900.00 9 0.0 0 9 0.0 0 ff 155.616 i 5.64 x'33,00 55.00 I i� i 3.A 3 3.43 S 135.74 1 2.85 0 142.59 +� 156.00 5,143 6.00 li $19-21 19.21 I ' 1113.00 Ij I 88.00 15.00 10.00 v 61`3?.913 85.79 107.14 44A)6 id 4.247.45 T M 1E 710.75 T 4.29 1.38 T 1'31689.59 1 5.720 44.86 l 61,788.50 T 0' > 20 8, 186.77 T 11.4`39.10 T LINE PROOF O 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 i h i � lIi j II i I I i i NCR 250 9.68 A08405 Section 2. That the City Clerk shall certify to the adoption of this resolutio nd shall delti,er a certified Sopy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen= � � ��L� ��' ��� Adopted and approved this day of of the'ty of Azusa at a regular meeting thereof held on th_day Noes: Councilmen: of_��,Zj4 .. __. ,19G 7- by the following vote of th o ncil: Absent: Councilmen:_ �•�> f� CITY CLCRK � -'- MAYOR C RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLA� S 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 DATE WARRANT WARRANT TO WHOM ISSUED W RRANT AMOUNT ( WRITTEN NUM R TOTAL � I, I OTHER FUNDS __._..._ GENERAL LIGHT WATER PARK STORES ----_-_�.: ..� �----._.__....___---:_.--_--.. _:. - -.. -. --_- II_..NO ... .- .,AMOUNT .---.-. li MAEANLEE 1 NO EIGRIK .?-1 THOUSN40 31X ItUi EU SEVE3 00/14*20 67 %052 601.80 5,180 i a, 607.84 MARMION LUMBER C4 91X & 33/100 4*653 Is633 6.38 I. MARX BROS F13E EXTINGUISHER CO TIllau N1t16 & 43/loo �41-246% EL85to 3')h8 39 48 NATI 0 MI DE PAPERS INC 1 SEm t1U1'hmt) & 94/100 NEPTUNE METER CO SIX HUMMED FOt1TY & 24/101) A L OKUN CO FORTY FOUR 6 46/100 L J PADDOCK CO Emir & 19/100 PENNZOIL CO I five 3► 37/100 F MORT CN ?ITT � 0�1� IMIMCD 1111M. & 32/10 ► PLAYERS MEDT CAL BENEFIT FUND SIXTY Is ;`I4/100 BOMEROY JOHNSTON BAILEY E1011Y SOW & 30/100 PRI NTEC CORP fiYtlGyii MI ve & 'r2/IGO PRUDENTIAL INSURANCE CO i FOUN HUNUREl3 FQ10Y 3EVE3 91/100 PERS FUB ENP RETIRE SYST ELEVEN TtI9Ua" SEVENI ty $011W 9EVE"ITEV PERS PUB EMP RETIRE SYST E1LEY±1# MOUSA MAIWO 'AME+011Q11Y THRES PERS PUB EMP RETIRE SYST E1.EV6r'1 111OUI3AAkP0Ak0ftItliiEU 141HETY FIVE 4 051100 PERS PUB EMP RETIRE SYST j ELEVVI THOUSS11) NO HUfuleo E1carl -mut PUBLIC PERSONNEL ASSOCIATION F0111Y six & 110110 R G ROBERTS SEVE+"i d► 35/100 WALTER ROWE I 140 11Uawa) FIFTY :10/100 ROXANNE RUH T1111AIEVI & 20/100 ROBERT S ANDW I CK 1I N911- &x'10/1010 SAN GABRI EL VALLEY GUN CLUB FORTY 1113110 31 Wloo SAV ON ELEVE3 & 31/100 I SHELL OIL CO FHAIEE HU+IIUM0 PONE►TY FIVE i16/100 C & Z SINGLETON W -IE 10j"RE iEUt SIAlt FIVII & 1*0/100 i JAMES SKINNER TO ITY at & 75/loo N'C R 250 9 68 A88405T YSection i That the City Clerk shall certify to the adoption of this resolution hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen of th �ity of Azusa at a regular rn 'ng thereof held on the �-�� - � day Noes: Councilmen:._. of -,19'y the following vote of the ncil: Absent: Councilmen: CITY CLERK- --� •-rte .;�f 1063 V61 I `& 10 0.16, il. 10.83 - MAYOWELL 8o HARTZELL I NO ! TtAVUY iHREC hlJPMIKO FIFTM1 & 13/100 / �'i 69 't+1 '5053 7.313.183 439.32 L876.11 MERCHANTS BLDG MAI NT GO T',o 11UNUAKU EICItiEEM ► 30/100 1.W20164 %056 `r 210.00 13 0.8 0 87.20 A F M I LLI RON CO 1 NC 2!}/100 ';`4'q0 6') 46051 3.20 f 3.20 MODERN COATINGS ING IM -11' IMIUIEU '(WITY NO 29/100 69 1 0513 tj 022.24 II 8.31 v 83035 i MUZAK TavtY 3EVVI d09/loo '44Z 4 b3 b8 =) �� 27.79 16.23 10.84 i GEORGE MOORS Ivivay & iioOU r')t4 b) N86 4I . 'S 20.00 � 20.00 NATI 0 MI DE PAPERS INC 1 SEm t1U1'hmt) & 94/100 NEPTUNE METER CO SIX HUMMED FOt1TY & 24/101) A L OKUN CO FORTY FOUR 6 46/100 L J PADDOCK CO Emir & 19/100 PENNZOIL CO I five 3► 37/100 F MORT CN ?ITT � 0�1� IMIMCD 1111M. & 32/10 ► PLAYERS MEDT CAL BENEFIT FUND SIXTY Is ;`I4/100 BOMEROY JOHNSTON BAILEY E1011Y SOW & 30/100 PRI NTEC CORP fiYtlGyii MI ve & 'r2/IGO PRUDENTIAL INSURANCE CO i FOUN HUNUREl3 FQ10Y 3EVE3 91/100 PERS FUB ENP RETIRE SYST ELEVEN TtI9Ua" SEVENI ty $011W 9EVE"ITEV PERS PUB EMP RETIRE SYST E1LEY±1# MOUSA MAIWO 'AME+011Q11Y THRES PERS PUB EMP RETIRE SYST E1.EV6r'1 111OUI3AAkP0Ak0ftItliiEU 141HETY FIVE 4 051100 PERS PUB EMP RETIRE SYST j ELEVVI THOUSS11) NO HUfuleo E1carl -mut PUBLIC PERSONNEL ASSOCIATION F0111Y six & 110110 R G ROBERTS SEVE+"i d► 35/100 WALTER ROWE I 140 11Uawa) FIFTY :10/100 ROXANNE RUH T1111AIEVI & 20/100 ROBERT S ANDW I CK 1I N911- &x'10/1010 SAN GABRI EL VALLEY GUN CLUB FORTY 1113110 31 Wloo SAV ON ELEVE3 & 31/100 I SHELL OIL CO FHAIEE HU+IIUM0 PONE►TY FIVE i16/100 C & Z SINGLETON W -IE 10j"RE iEUt SIAlt FIVII & 1*0/100 i JAMES SKINNER TO ITY at & 75/loo N'C R 250 9 68 A88405T YSection i That the City Clerk shall certify to the adoption of this resolution hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen of th �ity of Azusa at a regular rn 'ng thereof held on the �-�� - � day Noes: Councilmen:._. of -,19'y the following vote of the ncil: Absent: Councilmen: CITY CLERK- --� •-rte .;�f 1063 V61 I `& 10 0.16, il. 10.83 - 711.79 -%4106') 41862 :564026 i 640.26 �%�'t369 iti8b3 rf4.45 44.45 ;ikiat b')�ih t>t $ °).19 u 6.93 .76 .50 .1 4 69 1%865 $ 5.37 5.720 5.37 ;,.,It 6() V36 IS 103.32 I 103.32 x{10 613 4.86-1 `S b 0.0 0 it 6 0.0 0 i 87.10 87.50 - ytZq 69 + 6'1 29.78 2 5.7 8 I X1069 N870 tSA47.)1 440.41 4.60 2.90 69 41811 x11.717.91 ! 875.5Q 684.66 3,142 );0,137.73 -J11 611' 46872 11.28 3.06 j 1 532.97 j 261.21 5,142 10, 488.88 _„+1d b9�3y3 11.1`)5.85 ! 507.22 275.35 5.142 110.413.28 I y874 I L231.17 � 513.74 273.83 ` 5.142 ] 0�5Q2,40 =�A1069 N1375 111116R00 46.00 i _14410 69 407 6 1 733 7.35 ­�t"20 69 Nall 210.0 0 j 5.143 25 0.0 0 140 61) +R8"7 3 I 13.20 I 13.20 a=x10 59 41,8 y 9 '590.00 9 0.0 0 i x:20 49 k8d 0 4 3.0 0 f �11t, b9 U.88 1 $11.31 1 6.91 4.60 t*'882 1303.26 298.98 57.77 38.51.. rb38 3 (� .� 16 5'.0 0 165.00 t7t� 69 +488 4 2- 1.7'1 iI 21.75 I � ,d hall deliver a certified copy ihereo to the City Tr asurer a7d shall retain a certified copy thereof in his own records. Adopted and approved this_day of 19 MAYOR I I LINE PROOF 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 0.00 0.00 0.00 i ► ► oil No 0.00 0.00 0.00 0.00 0.00 ► ► ► 1 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 WWCH PAYMENT IS MADE TO WHOM ISSUED1J�RRANT AMOUNT (WRITTEN/ 1 DATE V A R R FWARRANT ARRAN OTHER FUNDS .r NUM R TOTAL T �I G N A L!GHT WATER PARK STORES ... � �-:�.-- ... .- .:-_.... - _.....: .. - .... -. _. NO fi .AMOUNT. G & H ELECTRONICS j FIGHT 85/100 ►6812 $415 a.HS G Sa W ELECTRIC SPECIALTY CO 31 XTY 31X 31 101100 x!14 4,) k320 366.10 � 66.10 j PHYLLYS GALLAGHER 31 XIY NX & t41100 X10 W) 1021 66.00 66.00 I j { GENERAL ELECTRIC C4 EIGi1T IiU?43KEU FIIt19TY #ilciFiT 04%104 11*20 b9 N622 S d9a.0a 898.04 GENERAL TELEPHONE CO OF CALIFORNIA TWI`11Y 0HE HU aAEa FALV9 & 96/100 X10 61 N023 S 2;112.96 i�2112.96 GENERAL TELEPHONE 00 ON19 11WOR9D 31x1Y & 64/100 .-+14 V) 4,824 tj 16 0.44 16 0.4 4 GLENDORA COL%IUNITY HOSPITAL 1 91xTY 31X & "40/10o _M2069 N825 'x'66.00 � 66.00 f HALPR I N SUPPLY C0 1i ilio & 1+0/100 _M2064 4076 S 2.10 it 2,10- j 1 '� I 1 UANKINS MEDICAL GROUP FOAMY DiRE9 & w/100 'Vit6'W y827 1.54300 43.40 X d/�70 +16 6828 )5G,ZBOBKEN HARTUNIAN NINIM 31VE HUIE) OrMY 31 9,956.22 HASA CHEROKEE CHEMICAL GO IFIVIE &-I*/10% "'')1%6'1 NOV '55,43 5.45 { t H K N 0 INC11111[9 Hu,140 IED 1.11 t191Y nVE-3 a 67 100 x{20 G9 1683 0 1 3')1.67► 39 7.6 7 i AWK I NS AW 1 S C / 1 EUGENE A 11HELSLEY { ON9 HUNDR90 3ENIV11Y PIPE & 610/I00 .;AA200 - 14831 1 175.00 ! 175.00 i I EUGENE A HELSLEY f F1P1EEtt & �i0%104 m'106`) N832 S 1540 4 15.04 I � HERSEY SPARLI NG METER CO TAELVIE HUt ORE0 T; VOY -1139 19/100 _iA10 61) k83 3 11, 22 9.19 !; 1.229.19 l HOLBROOK REFRI GERAT I aN INC i 11ilaly 1110111 & nO/100 '41ajo 6') N834 S 34.00 38.00 I INTER COMMUNITY HOSPITAL IEOAYY PLYIE & w/100 4246`) ►833 S45,l10 j 45.00 1 � INTERNATIONAL ASSN OF FIRE Cil I EFg rawly 4X40/100 -9-1110 611 N036 1520.00 �I 2 0.0 0 INTERWATE DROP FORGE CO FoRly & .43/100 Atto61) 44.037 `5 40.65 1 83 a 41.48 JOINT POLE COMMITTEE 1 uart & 30/100 rAltel69 4,0316 S30,30 I 30.30 { } SHARON JONES K1011Q101 1115/100 =AN10 69 N83' T) 14:75 18.7 5 I l KIMURA NUflSERY 1 YHIt11lEII►"1: 29/100 69 4040 13.29 13.29 I , I WI LLI AM KI RKLAND 2 CONTRACT NG Wit t1u,"'If lto L110M 0119 20/100 1 1.25 ! 181.25 WESLEY KLOEPFER 3EVE►"1 & 02/100 �;r,"11gb9 46842 $102 7.02 1 l KOENIG CAMERA SHOP INC I VIM HINt &'19/100 Alto69 1043 159.119� 39.79 LA DUES CAFE 4NN9 HUNIM90 TACKY 36YEH 0/1100 yra20 &9 46844 -S 12130 127.50 RICHARD EARA ?lit{9iY Who ���ZOb9 1�i►045 590.0) 90.00 I � j LEE'S AZUSA PAINT 8O WALLPAPER G0+ ON9 HUND190 T1111ATY 91011-11T & 013/140 .0.' 20 69 1046 S133.08 138.08 1 BUD LATTAS WELDI NO SHOP j ONE RUM1110 MGIITY 01*41 81/100 �Ato61) NO47 1.38 i 181.84 f I' THE LOOSE LEAF HOUSE FOUtiTEVII & '10/I00 -�1114'to 69 4,848 `s 110 0i I i 14.70 I L ATIMES 1 ONIE HUAM10 141011Y 37/100 .�gilt+144 1041 S 120.37 120.37 i f i LU"S AUTOMOTIVE LIGHTHOUSE faRlY & 831100 _M1461) 46650 -540.83 .83 10, I 5.724 41..66 I MC LAUGHLI N INDUSTRIAL DIS INC 4 wit MWEI) iI1t1try 81/100 110 69 105 1 .) 19037 3.90 0 41.40 l 27.61 125.76 V= Nca Z,o i.6a A99405 M Section 2. That the Ci Clerk shall certify to the adoption of this resolutio nd shall d Iver certlfl -_ City y p �' ' �d copy ihere�f to the City Tr�jasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen.' fi d, QAdopted and approved this �� day of e"._Z z-��c , 19 of they ity of Azusa at a regular mpe ing thereof held on the a day Noes: Councilmen: " n -l" of y ��ys�- c_Lt-._,19_ by the following vote of the C iiQ : Absent: Councilmen! CITY CLERK._ y� L. ,w 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 No 0 0.00 0.00 0.00 0.00 0.00 r►► rr► oil TO WHOM ISSUED BRYANT PONTI AC & TEMPEST CALIF SOCIETY OF MUN FINANCE OFFR CAL. STATE 21A11 TOWEL SERVICE CALIFORNIA HARDWARE COMPANY THA R CWLVERT CENTER STATIONERS MARILYN CHASE ELMER CORDRAY fI II 11 RESOLUTION NO. C' 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: w FUND OUT OF WHICH PAYMENT IS MADE 1'JARR , WARRANT OTHER FUNDS W{�.RRQNT AMOUNT (WRITTEt DATE NUM TOTAL I I LINE ] GENERAL L!GHT WATER PARK STORES PROOF NO. AMOUNTi CI T Y OF AZUSA L & W pCU T � r�laus�t�o swi" huj1ukiE0 RUA a 04/I q69 N745 11%704.04 x$469 Qy7�6 185.04 85.50 0.00 CLEAN SYrEEP ' E![�tf'TY t1Y� `OjlliU - I ; CONWERCE CLE'ARI NR HOUSE INC 31YlL�aTY F I Y ►1oI1oo 7049 N797 � 73.00 75,00 0.00 t Oti 30 �� �� i3.720 ' 218.17 0.00 C R COCK FORD TRACTOR INC too Iiur"IEO E10111t l � 17I I I i S11jullEF.1'1 & 440/!OO X24 b9 �• 79 �) 17.134 17.0 0 0.0 0 GOVINA RENT ALL CO 4 0.40 Yii1AYY ! j10t1 ';x8b~i '%Soo X30.14 30.14 j THE CREDIT BUREAU 15.143 25 0.0 0 O,o 0 F (i 1 RARD CUSHING SO SONS P,q0 IiUNI.111D fit -TV 0.0 0 1100 in 69 Mot 25 0.0 0 1 j EOHTY db0jiO4 'l944 1+:807 40,00 D & D DISPOSAL 1.79 ' 0.00 DAFFURN HARDWARE �ICii Y idUl� bg/I00 �t106'3 ~003 `� 39.3 82.76 ] i I JOHN DANGLEIS 31X a [6 100 �d X449 X044 15 6, 16 6.16 I 0,00 BEN N DAVIS j 1`t1Et�TY I�iY!€ ltfj10+7� Vo 6') NIS05 525.00 25.00 ! ! y 0.00 f 5.730 9.20 200 CR t A B DICK CO 11 n to 20/100 A M06 11I _ ._. 4 (� . 00 DICKS AUTO SUPPLY rculltEE,Y & 0+6)100 _ai20 G9 X1507 '� 14.06 14.06 I I 0.00 EASTMAN KODAK COMPANY fifty. tido 4. 03/100X7469 b►+S0%3 52.E 52.63 ! 0.00 CARL ELKI NS NINtYY * W/100 ZO 6%) 1809 `S 10,05 90.00 0.40 E S A SUPPLY f, sixty 110th A/L 00 � �d64l X81;0 i 63.71 57.31 6.54 t 4.36 0.00 I At 6q . 14.55 374.95 537.98 0.00ELECTRI C SUPPLIES 01 STRI BUT ING CARL W ELK 1 NS E 1 �1YE•y �a1t 0,0 -�29 169 1%812 11.2 2 1 1.2 2 �! � 0.00 CARL W £LK1 NS i TWELV9 & NO/100 Alto 64 1013 .5 x2.00 w �{ I 12.00 I 0.00 JAMES V ESPI NOSA � I 01 XiY of i Y!S ►?1100 .x10 W) rko 1. 1565.00 i� 65.00 j I 0.00 FOOTHILLS PHOTO SEAVI CES INC 3ldVVIl1Y MR a 131100 il0 69 X810 $ 70.13 I .1 74 3 i it FOOTHILL STATI ONE RS t I li 0.0 0 alb itliitU 1,4040 & 31/1411 -Al'l049 N816 190.3i � 3.41 ', 112.14 74.76 � PAUL D FOXWORTHY PETTY CASH FUND, f 1iYY E143i1T & W000 4b�1 BOE g0 0 I 0.0 0 11 j R 47.04 .20 10.78 4 5.730 ,53 0,00 eAUL D FOXW011THY ii1INCT'l Ar 110/10D - �9b3 X813 " 90+54 ` 90.00 -- ---------- - - _ r0.00 7t rr 250 9 68 n a e a os Section 2. That the City Clerk shall certify to the adoption of this resoluti , nd shall delver a c rtifie copy thereof o the City Tre surer an shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: G�ca d-� /,./ �9-z �j C�.�i� z���El„� Adopted and approved this ���� day of of the City of Azusa at a regular n ting thereof held on the day Noes: Councilmen., of �� .-c 19 _ _ by the fog swing vote of the un ' . Absent: Councilmen: GI1'Y CLERK ['1', " i 1 1 I MAYOR ..... .. ._.... ..._... ......,. 31)( HUCIl3 10 THIRTY SEVEN b 211100 Z06_1 N787 'S 637.21 37.21 0.00 TiyTY F1Yl1 & tliufl �~{694'# 4708 15 ?5.40 25,00 li 0.00 I IQ* h 25/100 A 41,3 6'T N731 S 2.23 2.25 + i 0.00 EI G"TY IN* jl 00 w t0 V)'T5 0 d 2s2 Ij 8 2.3 2 ! I i 0.00 10 & 41/100 -m to V) k79 ! s i Q-ts 1 � 10.41 ! e 0100 fifty ONIE s. 521100 >�.5 44,88 i ba � 0.00 �IIATY t1Y1� b c�o11Oo z0 � 9 r � 79 3 35.00 ! 33.00 ! 0.00 rWC+'VYY n01101) a 794 20.00 } 20.00 � 0.00 10683.72 :17 2.16 041.92 ;806.24 1 80•SgCR CI T Y OF AZUSA L & W pCU T � r�laus�t�o swi" huj1ukiE0 RUA a 04/I q69 N745 11%704.04 x$469 Qy7�6 185.04 85.50 0.00 CLEAN SYrEEP ' E![�tf'TY t1Y� `OjlliU - I ; CONWERCE CLE'ARI NR HOUSE INC 31YlL�aTY F I Y ►1oI1oo 7049 N797 � 73.00 75,00 0.00 t Oti 30 �� �� i3.720 ' 218.17 0.00 C R COCK FORD TRACTOR INC too Iiur"IEO E10111t l � 17I I I i S11jullEF.1'1 & 440/!OO X24 b9 �• 79 �) 17.134 17.0 0 0.0 0 GOVINA RENT ALL CO 4 0.40 Yii1AYY ! j10t1 ';x8b~i '%Soo X30.14 30.14 j THE CREDIT BUREAU 15.143 25 0.0 0 O,o 0 F (i 1 RARD CUSHING SO SONS P,q0 IiUNI.111D fit -TV 0.0 0 1100 in 69 Mot 25 0.0 0 1 j EOHTY db0jiO4 'l944 1+:807 40,00 D & D DISPOSAL 1.79 ' 0.00 DAFFURN HARDWARE �ICii Y idUl� bg/I00 �t106'3 ~003 `� 39.3 82.76 ] i I JOHN DANGLEIS 31X a [6 100 �d X449 X044 15 6, 16 6.16 I 0,00 BEN N DAVIS j 1`t1Et�TY I�iY!€ ltfj10+7� Vo 6') NIS05 525.00 25.00 ! ! y 0.00 f 5.730 9.20 200 CR t A B DICK CO 11 n to 20/100 A M06 11I _ ._. 4 (� . 00 DICKS AUTO SUPPLY rculltEE,Y & 0+6)100 _ai20 G9 X1507 '� 14.06 14.06 I I 0.00 EASTMAN KODAK COMPANY fifty. tido 4. 03/100X7469 b►+S0%3 52.E 52.63 ! 0.00 CARL ELKI NS NINtYY * W/100 ZO 6%) 1809 `S 10,05 90.00 0.40 E S A SUPPLY f, sixty 110th A/L 00 � �d64l X81;0 i 63.71 57.31 6.54 t 4.36 0.00 I At 6q . 14.55 374.95 537.98 0.00ELECTRI C SUPPLIES 01 STRI BUT ING CARL W ELK 1 NS E 1 �1YE•y �a1t 0,0 -�29 169 1%812 11.2 2 1 1.2 2 �! � 0.00 CARL W £LK1 NS i TWELV9 & NO/100 Alto 64 1013 .5 x2.00 w �{ I 12.00 I 0.00 JAMES V ESPI NOSA � I 01 XiY of i Y!S ►?1100 .x10 W) rko 1. 1565.00 i� 65.00 j I 0.00 FOOTHILLS PHOTO SEAVI CES INC 3ldVVIl1Y MR a 131100 il0 69 X810 $ 70.13 I .1 74 3 i it FOOTHILL STATI ONE RS t I li 0.0 0 alb itliitU 1,4040 & 31/1411 -Al'l049 N816 190.3i � 3.41 ', 112.14 74.76 � PAUL D FOXWORTHY PETTY CASH FUND, f 1iYY E143i1T & W000 4b�1 BOE g0 0 I 0.0 0 11 j R 47.04 .20 10.78 4 5.730 ,53 0,00 eAUL D FOXW011THY ii1INCT'l Ar 110/10D - �9b3 X813 " 90+54 ` 90.00 -- ---------- - - _ r0.00 7t rr 250 9 68 n a e a os Section 2. That the City Clerk shall certify to the adoption of this resoluti , nd shall delver a c rtifie copy thereof o the City Tre surer an shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: G�ca d-� /,./ �9-z �j C�.�i� z���El„� Adopted and approved this ���� day of of the City of Azusa at a regular n ting thereof held on the day Noes: Councilmen., of �� .-c 19 _ _ by the fog swing vote of the un ' . Absent: Councilmen: GI1'Y CLERK ['1', " i 1 1 I MAYOR TO WHOM ISSUED I NTERNATI ONAL CI TYMGRS ASSN U 3 POST OFFICE CITY EMPLOYEES PAYROLL ACCOUNT MRS ROBERT CHANDLER CANCEL MRS RBT CHANDLER DEAN KLARR DEAN F KLARR MRS CHRISTINE VAN MAANEN LCC ALEXANDER A RUBIO LULAC DAWT R AGUgRRE DEACONS & CRUISER DEAN KLARR PETTY CASH FUND CANCEL AMERICAN CITY MAGAZINE CANCEL PUBLIC PERSONNEL ASSN ASSOCIATED OF LOS ANGELES ASSOCIATED OF LOS ANGELES ATLAS COVERALL & UNI FORM AZUSA AGRICULTURAL WATER CO AZUSA HERALD AHUSA ICE COMPANY AHOS A PALMS CAR WASH AZUSA VALLEY WATER COMPANY AZUSA WESTERN B & K ELECTRIG B ANCROF T WHITNEY COMPANY DAVID E BEESON E GEES TAVERN BILLS BODY SHOP BILLS SPORTING GOODS BISZANTZB FORD A RESOLUTION OFTHE CITY COUNCIL OF THE CIi�Y OF AZUSA ALLOWING CERTAIN OUT OF WHICH THE SAME ARE The City Council of the City of Azusa does Section I, That the following claims and demands have been audited as required by law and that the same are hereby ,,; WA �' A RRANT AMOUNT f\NRITTEf DATE NL R �� RESOLUTION CLALS1 AND DEMANDS TO BE PAID. resolve as follows: allowed in the amounts 1NARftANT TOTAL NO. AND SPECIFYING THE FUNDS and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WH CH PAYMENT IS MADE GENERAL LIGHT WATER I PARK STORES -._:.::_.=__ TEN So NO/100 A4tO69 4,757 $ 10.00 25.00 10.00 FOUR HUNDRED NINETY TWO & NO/1,00 'AN 2069 4,758 $ 492.00 69.60 i 247.34 165,02 3,06 6.78 EIGHTY THOUSAND THREE HUS I E 186XTEEN % 2069 4,759 80,316.17 5 .269.40 01, 089.8 2 �+, 355.46 .307.6 5 ! 58 8.0 0 X94.04 90.00 BROOKS PRODUCT I S NC 1.00 FIFTEEN & N0/100 20 69 4.760 $15.00 1i 15.00 FIFTEEN & NO/100 JAN 20 69 4.399 $ 15.00 OR i 15.00 0 FIFTY $o NO/100 ., AN20 69 4,76 1 $50.00 5O,Q0 2064 FIVE So 61100 'AN 2,069 4.762$5.61 5.61 EIGHTY SIX & 25/100 jM 20 69 4,763 $ 86.25 86.25 j TWENTY FIVE & NO/100 1069 4.764 $ 25,40 I � i TW�NT Y FIVE & t,01100 'AN 20 69 4,765 $25.00 I � FORTY ONE & 30/100 A410 69 4,766 4 1.3 0 35.40 + 3.78 2.32 ! � TWELVE & NO/104 ACANCEL - 20 64 4697 ,12.00 CR 12.00 o I CA40EL THIHlY NIBSC & Noll R0 ' 206') N5a-1 S34.000 1 39,000 ' ront To & zhoo Ali20-6? k767 � �?.3�'! 4 2.3 5 ONL HUNDRED TAM r 1 VE & 21/100 76a 125,21 Two Htlmato SEVVI & 03/100 laug HVA#on p T'�TY 4��E 4114 31X a 05/100 $KV64 & say/IGO _ EIt3HTY $14A 90/100 TH319 HUS` R10 700 & 00/100 ��xr+t� � •��/1co Et�ttT ,� �/toy 01 X1Y TRO & 401100 T NVIIY 'if F I V t A, to/I oQ THREE HUNUREOL Thi VIllY EIGHT &16/100 Five & 23/100 THREE & a6/too Vit() 6'3 9410 64 :`X ISI 69 }IN 10 61) 20 69 136 69 k761) h677 0. &,77 1 04712. . N77 3 46774 �77y k 77 7 1i'77 4 10" %771), 240 1780 1416') & 7a 1 20142 1.221.09 3.09.0. 120.14 S 3.21 23.0 dr $ 324.16 $ 9.;73 :k 3.2 b 107.42 6.05 3.15 70.90. 302.50 8.25 6 2.4 8 5.25 f 43.30 i 2.84 7.0.0 3 2.2 0 10221.09 1.89 4.25 1.00 2 0.7 4 { 328.76 328.76 0 328.76 --NO AMpUNT I 5.720 639.84 5.730 1 65,00 5,143 25,40 5.143 25.00 9.60 5.720 950 f 3.75 f a I i 5.143 25.00 I LINE -- ..,PROOF_,.. _....., 0.00 0.00 1.0 0 CR 1100 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 EM BLUE CROSS rQR1Y OIiVl T 1 1�' E0 T111RTY.'i'1�t44 'x469 q,78�2 4,734.7? 1 34 4.6 7 1247.72 f '5,720 3.26 146.38 0.00 .0 0.00 WALTER BOYKO NI+PIETY NO/10�3 ,32441) N783 X94.04 90.00 BROOKS PRODUCT I S NC ' - - Tldi4 i U �U EYV1 +� 09%144 Ato64 N784 S 212,69 0.00 i 212.69 0.00 JOE N BROWN >Firra ti hUNORE0 savuliv rive ►; hoo 2064 16733 At.3"t3,Q0 BUSINESS FORMS KIC#1TY Ni NE & $9/100 '. ei69 1%756 1581.98 'I 1! 575.00 89.98 0.00 ---. _-0.00 N 'R 250 9. 68 A08405 Section 2. That the City Clerk shall certify to the adoption cr '! '; resolution nd hall del' er a c rtif'ed jopy ihereof to il}e City reqs er nd shall retain a certified copy thereof in his own records. herebycertifythat the foregoing resolution was duty adopted b the City Council A fe.: C. _ncilmen:!�� �S/�G:�'G � �¢9 �r�� CA C-xC � ���� ,,u �ZO,_r�i �x C-fz.z� g g y p y y Y Adopted and approved this day of , 19 of tha�y of Azusa at a regular meeting thereof held on the -2, 22' day No( councilmen: oF_.����_-,19 61 _ by the following vote of the C Absent: Councilmen:_!y�' CITY CLERK /'_-L+_ : C MAYOR