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
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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
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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
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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_`
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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